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<br />Sewer System Inspection Services <br />April 2, 2024 <br />Page 2 <br />experience and proposal demonstrate that the firm has the necessary technical capacity <br /> and expertise to complete the required services outlined in the RFP. The firm’s rates are <br />reasonable and within industry standard and the proposal was determined to provide <br />the best value for the City. <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 />FiscalAccounting FundAccounting Unit, <br />Amount <br />Unit <br />YearDescriptionAccount Description <br />- Account # <br />Contract (3-Year Term) <br />Sanitary Sewer Service, <br />05617640-Sanitary Sewer <br />62300Service Contract Services - <br />2023-24$200,000 <br />Professional <br /> (April – June) <br />05617640-Sanitary Sewer Sanitary Sewer Service, <br />62300ServiceContract Services - <br />2024-25$800,000 <br />Professional <br />05617640-Sanitary Sewer Sanitary Sewer Service, <br />62300ServiceContract Services - <br />2025-26$800,000 <br />Professional <br />Sanitary Sewer Service, <br />05617640-Sanitary Sewer <br />Contract Services - <br />62300Service <br />$800,000 <br />2026-27 <br />Professional <br />Optional Two-year Extension <br />05617640-Sanitary Sewer Sanitary Sewer Service, <br />62300ServiceContract Services - <br />$800,000 <br />2027-28 <br />Professional <br />Sanitary Sewer Service, <br />05617640-Sanitary Sewer <br />2028-29 (July <br />Contract Services - <br />62300Service <br />$600,000 <br />-March) <br />Professional <br />TOTAL$4,000,000 <br />EXHIBIT(S) <br />1.RFP 24-003 <br />2.Agreement <br /> Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager <br /> <br />