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Contract Amendment for Asphalt Street Maintenance <br />September 21, 2021 <br />Page 2 <br />2 <br />0 <br />8 <br />1 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2021-22 and will be <br />budgeted in subsequent fiscal years as shown below: <br />Fiscal <br />Year <br />Accounting <br />Unit- Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />Renewal Options (1-Year Terms) <br />2021-22 02917660-62300 Special Gas <br />Tax <br />Roadway <br />Maintenance, Contract <br />Services-Professional <br />$300,000 <br />2021-22 05617640-62300 Sanitary <br />Sewer Fund <br />Sanitary Sewer <br />Service, Contract <br />Services-Professional <br />$340,000 <br />2021-22 06017641-62300 Water Fund <br />Water System <br />Maintenance, Contract <br />Services-Professional <br />$800,000 <br />2022-23 02917660-62300 Special Gas <br />Tax <br />Roadway <br />Maintenance, Contract <br />Services-Professional <br />$300,000 <br />2022-23 05617640-62300 Sanitary <br />Sewer Fund <br />Sanitary Sewer <br />Service, Contract <br />Services-Professional <br />$340,000 <br />2022-23 06017641-62300 Water Fund <br />Water System <br />Maintenance, Contract <br />Services-Professional <br />$800,000 <br />2023-24 02917660-62300 Special Gas <br />Tax <br />Roadway <br />Maintenance, Contract <br />Services-Professional <br />$300,000 <br />2023-24 05617640-62300 Sanitary <br />Sewer Fund <br />Sanitary Sewer <br />Service, Contract <br />Services-Professional <br />$340,000 <br />2023-24 06017641-62300 Water Fund <br />Water System <br />Maintenance, Contract <br />Services-Professional <br />$800,000 <br />Total $4,320,000 <br />Submitted By: Nabil Saba, Executive Director of Public Works <br />Approved By: Kristine Ridge, City Manager