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Approve School Crossing Guard Agreement <br />July 20, 2021 <br />Page 3 <br />the increased in cost for providing the service. If services are reduced due to lack of <br />funding, rates will need to be renegotiated as there are significant fixed costs. <br />The table below summaries expected contract expenditures by fiscal year for Option 1. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />- Account # <br />Description <br />Account Description <br />Crossing Guard, <br />2021-22 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,287,606 <br />Professional <br />Optional Extensions <br />Crossing Guard, <br />2022-23 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,305,728 <br />Professional <br />Total: <br />$2,593,334 <br />The table below summarizes expected contract expenditures by fiscal year for Option 2. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />- Account # <br />Description <br />Account Description <br />Crossing Guard, <br />2021-22 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,287,606 <br />Professional <br />Optional Extensions <br />Crossing Guard, <br />2022-23 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,305,728 <br />Professional <br />Crossing Guard, <br />2023-24 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,405,002 <br />Professional <br />Crossing Guard, <br />2024-25 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,405,002 <br />Professional <br />Crossing Guard, <br />2025-26 <br />01117644-62300 <br />General Fund <br />Contract Services — <br />$1,466,658 <br />Professional <br />Total: <br />$6,869,996 <br />