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Insecticidal Latex Coating Services for Sewer Manholes <br />June 15, 2021 <br />Page 2 <br />1 <br />7 <br />8 <br />5 <br />FISCAL IMPACT <br />City staff will schedule services upon Purchase Order issuance. However, the contractor <br />will not be deployed until July 1, 2021. As a result, no expenses will be incurred during <br />FY 2020-21. Funds in the amount of $100,000 will be included in proposed budgets for <br />future years as follows: <br />Fiscal <br />Year <br />Accounting Unit <br />– Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />Contract (2-Year Term) <br />2021-22 05617640-62300 Sewer Fund <br />Sanitary Sewer Service, <br />Contract Services <br />Professional <br />$100,000 <br />2022-23 05617640-62300 Sewer Fund <br />Sanitary Sewer Service, <br />Contract Services <br />Professional <br />$100,000 <br />Renewal Options (1-Year Terms) <br />2023-24 05617640-62300 Sewer Fund <br />Sanitary Sewer Service, <br />Contract Services <br />Professional <br />$100,000 <br />2024-25 05617640-62300 Sewer Fund <br />Sanitary Sewer Service, <br />Contract Services <br />Professional <br />$100,000 <br />2025-26 05617640-62300 Sewer Fund <br />Sanitary Sewer Service, <br />Contract Services <br />Professional <br />$100,000 <br />Total $500,000 <br />EXHIBIT(S) <br />1. Golden Bell Products, Inc. Quote <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager