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Agreement for Thornton Park Lake Renovations <br />June 20, 2023 <br />Page 2 <br />comprehensive rehabilitation plan, and provide design services for Thornton Park Lake. <br />Their proposal demonstrated the firm has the necessary capacity and expertise to <br />complete the required services. The firm's rates are reasonable and within industry <br />standard, the team qualifications are appropriate for this project, and the proposal was <br />determined to provide the best value for the City. <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the Fiscal Year 2023-24. The table <br />below indicates the estimated expenditures by fiscal year. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit — <br />Year <br />— Account No. <br />Description <br />Account No. <br />Amount <br />Description <br />2022-23 <br />01117651-62320 <br />General Fund <br />Park Maintenance <br />$325,000 <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />TOTAL: <br />$325,000 <br />Any remaining balances not expended at the end of the fiscal year will be presented to <br />the City Council for approval of carryovers to FY 2023-24. <br />EXHIBIT(S) <br />1. Agreement with J Smith & T Muli, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />