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Second Amendment for Fountain Maintenance <br />March 05, 2024 <br />Page 2 <br />4 <br />0 <br />6 <br />5 <br />In addition to the routine maintenance, scope of work will include minor equipment <br />replacement and upkeep. <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 Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting <br />Unit, Account <br />Description <br />Amount <br />Amendment <br />2023-24 <br />(Feb-Jun)07417655-62320 Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, <br />Maint. & Repair <br />Bldg. & Ground <br />$125,000 <br />2024-25 07417655-62320 Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, <br />Maint. & Repair <br />Bldgs & Ground <br />$300,000 <br />2025-26 <br />(Jul - Dec)07417655-62320 Civic Center <br />Maintenance <br />Civic Center <br />Maintenance, <br />Maint. & Repair <br />Bldgs & Ground <br />$150,000 <br />Original Contract $1,293,000 <br />Total:$1,868,000 <br />EXHIBIT(S) <br />1. Second Amendment to Agreement with Service First <br />Submitted By: Nabil Saba, P.E., Executive Director - Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager