Laserfiche WebLink
Hardscape Pavement Cleaning and Infectious Waste Removal <br />August 6, 2024 <br />Page 2 <br />services rendered in April and May 2024 (Exhibit 1). An additional $52,500 of ARPA <br />funds were identified and allocated to cover this expenditure. To date, $709,500 has <br />been paid to Superior Property Services, Inc. The remaining balance owed to fulfill this <br />contract is $43,000. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />A proposed carryover of FY 2023-24 unspent funds in Project No. 22-1402 will be <br />presented to the City Council for this contract. Upon approval, funds will be made <br />available for this expenditure. <br />City Council approval of this item will result in a total contract amount of $2,019,068 with <br />Superior Property Services, Inc.; of which, $1,266,568 remain unchanged for the Civic <br />Center and $752,500 for ARPA sanitation and pressure washing. Of the $752,500 <br />ARPA portion of this contract, $709,500 has been paid to the vendor and $43,000 is still <br />due and payable to the vendor to fulfill this contract. <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account # <br />Description <br />Account Description <br />FY 24-25 <br />18117013-66200 <br />American Rescue <br />ARPA — PWA Buildings & <br />$52,500 <br />(22-1402) <br />Plan Act (ARPA) <br />Building Improvements <br />TOTAL <br />1 $52,500 <br />EXHIBIT(S) <br />1. Second Amendment to the Agreement with Superior Property Services, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, Acting City Manager <br />