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Lake Management Services <br />February 21, 2023 <br />Page 2 <br />In accordance with the RFP, staff recommends awarding a contract to Diversified <br />Waterscapes, Inc. (Exhibit 1) The proposals contained a clear path toward achieving <br />City goals and objectives as required by the RFP. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2022-23 and will be <br />budgeted in subsequent fiscal years, subject to City Council approval. Staff will request <br />a budget carryover to the next fiscal year for any unspent budget necessary to complete <br />the project. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account <br />Description <br />Account Description <br />FY 22-23 <br />01117651- <br />General <br />Park Maintenance <br />$73,988 <br />Feb -June <br />62320 <br />Fund <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />FY 23-24 <br />01117651- <br />General <br />Park Maintenance <br />$177,572 <br />62320 <br />Fund <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />FY 24-25 <br />01117651- <br />General <br />Park Maintenance <br />$177,572 <br />62320 <br />Fund <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />FY 25-26 <br />01117651- <br />General <br />Park Maintenance <br />$177,572 <br />62320 <br />Fund <br />Service Enhancement - <br />Maintenance & Repair <br />Building s & Ground <br />FY 26-27 <br />01117651- <br />General <br />Park Maintenance <br />$177,572 <br />62320 <br />Fund <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />FY 27-28 <br />01117651- <br />General <br />Park Maintenance <br />$103,584 <br />July -Jan <br />62320 <br />Fund <br />Service Enhancement - <br />Maintenance & Repair <br />Buildings & Ground <br />TOTAL <br />$887,860 <br />EXHIBIT(S) <br />1. Agreement with Diversified Waterscapes, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />