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Contract Amendment for Asphalt Street Maintenance <br />November 21, 2023 <br />Page 3 <br />3 <br />8 <br />6 <br />8 <br />Fiscal <br />Year <br />Accounting <br />Unit- Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2023-24 05617640-62300 Sanitary Sewer <br />Service <br />Sanitary Sewer <br />Service, Contract <br />Services-Professional <br />$116,667 <br />2023-24 06017641-62300 Water <br />Water System <br />Maintenance, Contract <br />Services-Professional <br />$233,334 <br />2024-25 02917660-62300 Special Gas <br />Tax <br />Roadway Maintenance, <br />Contract Services- <br />Professional <br />$104,166 <br />2024-25 05617640-62300 Sanitary Sewer <br />Service <br />Sanitary Sewer <br />Service, Contract <br />Services-Professional <br />$83,333 <br />2024-25 06017641-62300 Water <br />Water System <br />Maintenance, Contract <br />Services-Professional <br />$166,666 <br />ADJUSTED SUBTOTAL $850,000 <br />TOTAL $2,290,000 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Steven A. Mendoza, Acting City Manager