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Landscape Maintenance Services for City Parks and Facilities <br />January 16, 2024 <br />Page 5 <br />Fiscal <br />Accounting <br />Fund <br />Accounting <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Unit, Account <br />Description <br />Services - <br />Professional <br />01114403-62300 <br />General Fund <br />Police Building <br />$3,827 <br />& Facility <br />Services, <br />Contract <br />Services - <br />Professional <br />02718131-62300 <br />Non -General <br />Parking Meter, <br />$30,758 <br />Fund <br />Contract <br />Services - <br />Professional <br />07417655-62320 <br />Non -General <br />Civic Center <br />$537,600 <br />Fund <br />Maintenance - <br />Maintenance & <br />Repair <br />01113017-62300 <br />General Fund <br />PRCSA- Zoo — <br />$382,310 <br />Contract <br />Services - <br />Professional <br />FY 28-29 (July to January) <br />TOTAL <br />$4,169,427 <br />EXHIBIT(S) <br />1. Agreement with DMS Facility Services <br />2. Agreement with Landscape West Management Services, Inc. <br />3. Agreement with Mariposa Landscapes, Inc. <br />4. Agreement with Pacific Coast Horticulturists <br />Submitted By: Nabil Saba, P.E., Executive Director of Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager <br />