Laserfiche WebLink
AVEVA Select California Agreement <br />November 21, 2023 <br />Page 2 <br />3 <br />8 <br />7 <br />3 <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. <br />Fiscal <br />Year <br />Accounting <br />Unit <br />- Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />Contract (3-Year Term) <br />2023-24 06017640- <br />66511 <br />Water <br />Water Utility Production <br />& Supply, Computer <br />Software Subscriptions <br />$92,578 <br />2024-25 06017640- <br />66511 <br />Water <br />Water Utility Production <br />& Supply, Computer <br />Software Subscriptions <br />$92,578 <br />2025-26 06017640- <br />66511 <br />Water <br />Water Utility Production <br />& Supply, Computer <br />Software Subscriptions <br />$92,579 <br />2025-26 06017640- <br />66511 <br />Water <br />Water Utility Production <br />& Supply, Computer <br />Software Subscriptions <br />$13,886.75 <br />TOTAL $291,621.75 <br />EXHIBIT(S) <br />1. Agreement with AVEVA Select California <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Steven A. Mendoza, Acting City Manager