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Street Lighting Poles and Materials <br />February 20, 2024 <br />Page 3 <br />4 <br />0 <br />3 <br />5 <br />Fiscal Year Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />Maintenance & Repair <br />Improvement <br />FY 24-25 02917620-62300 Special Gas <br />Tax <br />Traffic Signal <br />Maintenance-Contract <br />Services <br />$100,000 <br />FY 24-25 01117620-62300 General <br />Fund <br />Traffic/Trans. Services <br />Enhancement-Contract <br />Services <br />$200,000 <br />FY 25-26 01117630-62321 General <br />Fund <br />Streetlight <br />Maintenance- <br />Maintenance & Repair <br />Improvement <br />$200,000 <br />FY 25-26 02917620-62300 Special Gas <br />Tax <br />Traffic Signal <br />Maintenance- Contract <br />Services <br />$100,000 <br />FY 25-26 01117620-62300 General <br />Fund <br />Traffic/Trans. Services <br />Enhancement- <br />Contract Services <br />$200,000 <br />FY 26-27 01117630-62321 General <br />Fund <br />Streetlight <br />Maintenance- <br />Maintenance & Repair <br />Improvement <br />$200,000 <br />FY 26-27 02917620-62300 Special Gas <br />Tax <br />Traffic Signal <br />Maintenance- Contract <br />Services <br />$100,000 <br />FY 26-27 01117620-62300 General <br />Fund <br />Traffic/Trans. Services <br />Enhancement-Contract <br />Services <br />$200,000 <br />FY 27-28 01117630-62321 General <br />Fund <br />Streetlight <br />Maintenance- <br />Maintenance & Repair <br />Improvement <br />$200,000 <br />TOTAL $2,500,000 <br />EXHIBIT(S) <br />1. Bid Abstract <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager