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Security Guard Services at Various City Sites <br />October 18, 2022 <br />Page 3 <br />3 <br />0 <br />0 <br />1 <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Total <br />2022-23 <br />(Nov-June)08517138-62300 City Yard <br />Operation <br />City Yard Operations, <br />Contract Services- <br />Professional <br />$134,992 <br />2022-23 <br />(Nov-June)01111110 62300 General Fund <br />Library Administration, <br />Contract Services- <br />Professional <br />$130,416 <br />2022-23 <br />(Nov-June)06017640-62300 Water Fund <br />Water Utility <br />Production & Supply, <br />Contract Services- <br />Professional <br />$284,544 <br />2022-23 <br />(Nov-June)12318751-62300 <br />Workforce <br />Innovation and <br />Opportunity <br />Act <br />One Stop Program, <br />Contract Services- <br />Professional <br />$45,760 <br />2022-23 <br />(Nov-June)01117651-62320 General Fund <br />Park Maintenance <br />Service <br />Enhancement, <br />Maintenance and <br />Repair Buildings and <br />Ground <br />$1,494,314 <br />2022-23 <br />(Nov-June)01113017-62300 General Fund- <br />Measure X <br />PRCSA- Service <br />Enhancement, <br />Contract Services- <br />Professional <br />$96,096 <br />2022-23 <br />(Nov-June)07317100-62300 <br />Building <br />Maintenance <br />Fund <br />Building Maintenance, <br />Contract Services- <br />Professional <br />$398,528 <br />TOTAL $3,002,148 <br />Funds will be budgeted annually in future fiscal years through the duration of the <br />agreement. <br />EXHIBIT(S) <br />1. Agreement with Lyons Security Services, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager