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Agreement With SDI Presence For System Selection Professional Services <br />December 6, 2022 <br />Page 3 <br />FISCAL IMPACT <br />Funds in the amount of $128,344 are budgeted and available in the current fiscal year's <br />contract professional services account 62300, and remaining funds will be rolled over to <br />the future fiscal year, if necessary, for a total aggregate amount not to exceed $128,344 <br />over the life of the agreement. Estimated amounts expended per fiscal year are shown <br />in the table below. <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit <br />Amount <br />Year <br />Account No. <br />Description <br />— Account No. <br />Description <br />2022-23 <br />10920149-62300 <br />Information <br />Projects — <br />$70,000 <br />Technology <br />Professional <br />Services <br />2023-24 <br />10920149-62300 <br />Information <br />Projects — <br />$58,344 <br />Technology <br />Professional <br />Services <br />Total: <br />$128,344 <br />EXHIBIT(S) <br />1. Agreement with SDI Presence, LLP <br />Submitted By: Jack Ciulla, Chief Technology Innovations Officer <br />Approved By: Kristine Ridge, City Manager <br />