Laserfiche WebLink
On -Call Staff Support Services for Inspection, Engineering, Project Management, and <br />Administration <br />August 6, 2024 <br />Page 4 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit- <br />Description <br />Account Description <br />Account # <br />2024-25 <br />Sanitation Fund <br />Pub Wks -Roadway <br />$20,000 <br />06817641- <br />Cleaning, Contract <br />62300 <br />Services -Professional <br />2024-25 <br />07317100- <br />Building Maint <br />Bldg Maintenance, <br />$15,000 <br />62300 <br />Fund <br />Contract Services - <br />Professional <br />2024-25 <br />07517100- <br />Fleet <br />Equip Maint-Garage <br />$15,000 <br />62300 <br />Maintenance <br />Operation, Contract <br />Services -Professional <br />2024-25 <br />10117601- <br />Pub Wks-Admin <br />Pub Wks-Admin <br />$20,000 <br />62300 <br />& Planning <br />Services, Contract <br />Services -Professional <br />2024-25 <br />10117605- <br />Pub Wks-Admin <br />Pub Wks -Development <br />$170,000 <br />62302 <br />& Planning <br />Engnring, Contracted <br />Vendor Personnel <br />Services <br />TOTAL <br />$1,050,000 <br />Future fiscal year funding will be included in the proposed budgets for City Council <br />consideration. <br />EXHIBIT(S) <br />1. Agreement — Project Partners <br />2. Agreement — Interwest Consulting Group, Inc. <br />3. Agreement — GK & Associates, Inc. <br />4. Agreement — Richard Fisher Associates <br />5. Agreement — Ladayu Consulting Group <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, Acting City Manager <br />