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Amend Blanket Order Contract for Sidewalk Grinding Services <br />June 1, 2021 <br />Page 2 <br />1 <br />7 <br />6 <br />6 <br />FISCAL IMPACT <br />Funds in the amount of $240,000 are available for expenditure in FY 2021-22 and future <br />renewal terms as follows: <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account <br />Description <br />Amount <br />02917660-62300 Special Gas <br />Tax <br />Roadway <br />Maintenance, <br />Contract Services - <br />Professional <br />$200,000 <br />01113250-62320 General <br />Fund <br />PRCSA-Park <br />Facilities, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$30,0002021-2022 <br />07413250-62320 Civic Center <br />Maintenance <br />Civic Center-Regular <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$10,000 <br />Second Renewal Term $240,000 <br />02917660-62300 Special Gas <br />Tax <br />Roadway <br />Maintenance, <br />Contract Services - <br />Professional <br />$200,000 <br />01113250-62320 General <br />Fund <br />PRCSA-Park <br />Facilities, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$30,0002022-2023 <br />07413250-62320 Civic Center <br />Maintenance <br />Civic Center-Regular <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$10,000 <br />Third Renewal Term $240,000 <br />02917660-62300 Roadway <br />Maintenance <br />Roadway <br />Maintenance, <br />Contract Services - <br />Professional <br />$200,000 <br />2023-2024 <br />01113250-62320 General <br />Fund <br />PRCSA-Park <br />Facilities, <br />Maintenance & <br />$30,000