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On -Call Chain Link Fencing Services Agreements <br />May 21, 2024 <br />Page 5 <br />Fiscal <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Unit- <br />Account Description <br />Account <br />No. <br />Contract Services - <br />Professional <br />07417655- <br />Civic Center <br />Civic Center <br />$8,750 <br />62320 <br />Maintenance <br />Maintenance, <br />Maintenance & Repair <br />Buildings & Grounds <br />67018843- <br />COSA RDA <br />COSA RDA Admin, <br />$1,200 <br />62300 <br />Contract Services - <br />Professional <br />99217950- <br />Tran Sys Imp Aut <br />TSIA Area Fee, <br />$50,000 <br />66220 <br />Area B <br />Improvements Other <br />14-6802 <br />Than Building <br />Optional <br />Extensions <br />01117651- <br />General Fund <br />Park Maintenance Sery <br />$80,000 <br />62320 <br />Enhcment, Maintenance <br />& Repair Buildings & <br />Ground <br />01113230- <br />General Fund <br />PRCSA-Recreation & <br />$20,000 <br />62300 <br />Comm. Svc, Contract <br />Services -Professional <br />03217662- <br />Measure M-Street <br />Measure M2 Local <br />$250,000 <br />66220 <br />Construction <br />Fairshare, <br />(24-6900) <br />Improvements Other <br />Than Building <br />2025-26 <br />05717640- <br />Fed Clean Water <br />Fed Clean Water <br />$100,000 <br />through <br />62300 <br />Protection Enterprise <br />Protection Enterprise, <br />2026-27 <br />Contract Services - <br />Professional <br />06817640- <br />Sanitation Fund <br />Pub Wks- <br />$20,000 <br />62300 <br />Environment/Sanitation, <br />Contract Services - <br />Professional <br />07417655- <br />Civic Center <br />Civic Center <br />$20,000 <br />62320 <br />Maintenance <br />Maintenance, <br />Maintenance & Repair <br />Buildings & Grounds <br />67018843- <br />COSA RDA <br />COSA RDA Admin, <br />$3,000 <br />62300 <br />Contract Services - <br />Professional <br />TOTAL: <br />$894,500 <br />