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Approve Agreement for Integrated Pest Management and Pest Control Citywide <br />January 16, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit- Account <br />Description <br />Account <br /># <br />Description <br />FY 2024- <br />01117651- <br />General Fund <br />Park Maintenance <br />$2,652,475 <br />25 to FY <br />62320 <br />Service <br />2027-28 <br />Enhancement, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />01113220- <br />General Fund <br />PRCSA — Zoo, <br />$238,661 <br />62300 <br />Contract Services - <br />Professional <br />07417655- <br />General Fund <br />Civic Center <br />$281,904 <br />62320 <br />Maintenance, <br />Maintenance & <br />Repair Building <br />FY 2024-25 to FY 2027-28 Total <br />$3,173,040 <br />FY 2028- <br />01117651- <br />General Fund <br />Park Maintenance <br />$386,820 <br />29 <br />62320 <br />Service <br />July -Jan <br />Enhancement, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />01113220- <br />General Fund <br />PRCSA — Zoo, <br />$34,805 <br />62300 <br />Contract Services — <br />Professional <br />07417655- <br />General Fund <br />Civic Center <br />$41,110 <br />62320 <br />Maintenance, <br />Maintenance & <br />Repair Building <br />FY 2028-29 (July -Jan) Total <br />$462,735 <br />TOTAL <br />$3,966,300 <br />EXHIBIT(S) <br />1. Agreement with RPW Services, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director of Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager <br />