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Agreement with Valley Maintenance Corporation for Custodial Services of City Park <br />Restrooms and Park Buildings <br />May 3, 2022 <br />Page 2 <br />2 <br />5 <br />8 <br />1 <br />Proposed in Fiscal Year 2022-2023 is for Park Maintenance Services to transfer from <br />PRCSA to the Public Works Agency (PWA) where they will continue to manage the <br />contract as well as the overall maintenance of the parks. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Transfer of Park Maintenance Services from PRCSA to PWA is pending approval of the <br />FY 2022-2023 City Budget. As such, the current accounting unit number is identified <br />below. Funds will be budgeted and made available in the corresponding PWA accounting <br />unit number when identified and approved. <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 21-22 01113250-62320 General Fund PRCSA-Park Facilities- <br />Maintenance & Repair <br />Buildings & Grounds <br />$40,634 <br />FY 21-22 01113220-62300 General Fund PRCSA-Zoo-Contractual <br />Services Professional <br />$540 <br />FY 22-23 01113250-62320 General Fund PRCSA-Park Facilities- <br />Maintenance & Repair <br />Buildings & Grounds <br />$487,609 <br />FY 22-23 01113220-62300 General Fund PRCSA-Zoo-Contractual <br />Services Professional <br />$6,486 <br />FY 23-24 01113250-62320 General Fund PRCSA-Park Facilities- <br />Maintenance & Repair <br />Buildings & Grounds <br />$487,609 <br />FY 23-24 01113220-62300 General Fund PRCSA-Zoo-Contractual <br />Services Professional <br />$6,486 <br />FY 24-25 01113250-62320 General Fund PRCSA-Park Facilities- <br />Maintenance & Repair <br />Buildings & Grounds <br />$487,609 <br />FY 24-25 01113220-62300 General Fund PRCSA-Zoo-Contractual <br />Services Professional <br />$6,486 <br />FY 25-26 01113250-62320 General Fund PRCSA-Park Facilities- <br />Maintenance & Repair <br />Buildings & Grounds <br />$446,975 <br />FY 25-26 01113220-62300 General Fund PRCSA-Zoo-Contractual <br />Services Professional <br />$5,946 <br />