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Landscape Maintenance Services for Water Facilities and Corporate Yard <br />Aug 20, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit — <br />Description <br />Description <br />Account # <br />08517138- <br />City Yard <br />City Yard Operations <br />$40,116 <br />62300 <br />Operation <br />Contract Services - <br />Professional <br />06017640- <br />Water <br />Water Utility Water <br />$99,036 <br />62300 <br />Production & Supply <br />Contract Services - <br />2026-27 <br />Professional <br />08517138- <br />City Yard <br />City Yard Operations <br />$40,116 <br />62300 <br />Operation <br />Contract Services - <br />Professional <br />Renewal Option <br />06017640- <br />Water <br />Water Utility Water <br />$99,036 <br />62300 <br />Production & Supply <br />Contract Services - <br />2027-28 <br />Professional <br />08517138- <br />City Yard <br />City Yard Operations <br />$40,116 <br />62300 <br />Operation <br />Contract Services - <br />Professional <br />06017640- <br />Water <br />Water Utility Water <br />$99,036 <br />62300 <br />Production & Supply <br />Contract Services - <br />2028-29 <br />Professional <br />08517138- <br />City Yard <br />City Yard Operations <br />$40,116 <br />62300 <br />Operation <br />Contract Services - <br />Professional <br />TOTAL <br />$695,760 <br />EXHIBIT(S) <br />1. RFP 24-018 Landscape Services for Water Facilities and Corporate Yard <br />2. Mariposa Landscape Inc. Agreement <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />