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Fountain Maintenance Repair Services <br />October 17, 2023 <br />Page 2 <br />FISCAL IMPACT <br />Funding is available in the FY 2023-24 budget and funding for subsequent fiscal years <br />will be included in the proposed budgets for City Council consideration. The following <br />table summarizes the funds budgeted and available for expenditure to deliver <br />agreement services. <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Unit -Account # <br />Description <br />Account Description <br />Annual Increase <br />2023 <br />(August- <br />07417655- <br />Civic Center <br />Civic Center — Regular <br />December) <br />62320 <br />Maintenance <br />Maintenance, Maint. & <br />$47,000 <br />Fund <br />Repair Bldg. & Ground <br />2023 <br />02718133- <br />Downtown <br />(August- <br />62300 <br />Parking Fund <br />Enhancements, Contract <br />$3,000 <br />December) <br />Services -Professional <br />2024 <br />07417655- <br />Civic Center <br />Civic Center — Regular <br />(January- <br />62320 <br />Maintenance <br />Maintenance, Maint. & <br />$25,000 <br />June) <br />Fund <br />Repair Bldg. & Ground <br />FY 24-25 <br />07417655- <br />Civic Center <br />Civic Center — Regular <br />62320 <br />Maintenance <br />Maintenance, Maint. & <br />$50,000 <br />Fund <br />Repair Bldg. & Ground <br />FY 25-26 <br />07417655- <br />Civic Center <br />Civic Center — Regular <br />62320 <br />Maintenance <br />Maintenance, Maint. & <br />$50,000 <br />Fund <br />Repair Bldg. & Ground <br />FY 26-27 <br />Civic Center <br />Civic Center — Regular <br />07417655- <br />Maintenance <br />Maintenance, Maint. & <br />$50,000 <br />62320 <br />Fund <br />Repair Bldg. & Ground <br />2027 <br />Civic Center <br />Civic Center — Regular <br />(July- <br />07417655- <br />Maintenance <br />Maintenance, Maint. & <br />$25,000 <br />December) <br />1 62320 <br />1 Fund <br />I Repair Bldg. & Ground <br />Total <br />$250,000 <br />EXHIBIT(S) <br />1. Agreement with Service First Fountains, A-2021-218 <br />2. First Amendment with Service First Fountains <br />Submitted By: Nabil Saba, P.E., Executive Director of Public Works Agency <br />Approved By: Steven A. Mendoza, Assistant City Manager <br />