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Labor Compliance and Community Workforce Agreement Professional Administration <br />Services <br />September 17, 2024 <br />Page 3 <br />4 <br />5 <br />3 <br />9 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Yearly expenditures to The Solis Group vary, as charges are funded by fees submitted <br />by contractors for CWA compliance. For Public Works Agency, revenue is recognized in <br />the 10117002-51708 CIP Construction Projects Permits revenue account, and is <br />anticipated to fully offset expenditures. Funds are budgeted and available in the Public <br />Works – Development Engineering account for Fiscal Year 2024-25. A proposed carry- <br />over of unspent funds from Fiscal Year 2023-24 will be presented to the City Council in <br />October for approval of carry-overs to FY 2024-25. Funds will be budgeted in future <br />fiscal years for City Council consideration. <br />Fiscal <br />Year <br />Accounting <br />Unit <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />2024-25 10117605- <br />62340 <br />Pub Wks – <br />Admin & <br />Planning <br />Pub-Wks-Development <br />Engineering, Contract <br />Services-PWA-CIP <br />Construction Permits <br />$300,000 <br />2024-25 41718820- <br />62300 <br />(Proj.16-7751) <br />CDA <br />Inclusionary <br />Housing Fee <br />Inclusionary Housing Fee, <br />Contract Services- <br />Professional <br />$25,000 <br />2024-25 13018780- <br />62300 <br />(Proj. 23-7300) <br />Home <br />Program <br />Federal <br />Grant <br />Federal Grant Home <br />Program, Contract <br />Services-Professional <br />$25,000 <br />2024-25 14018760- <br />62300 <br />Housing <br />Authority- <br />Voucher <br />ADM <br />Housing Authority- <br />Vouchers ADM, Contract <br />Services-Professional <br />$25,000 <br />2025-26 10117605- <br />62340 <br />Pub Wks – <br />Admin & <br />Planning <br />Pub-Wks-Development <br />Engineering, Contract <br />Services-PWA-CIP <br />Construction Permits <br />$325,000 <br />2025-26 41718820- <br />62300 <br />(Proj.16-7751) <br />CDA <br />Inclusionary <br />Housing Fee <br />Inclusionary Housing Fee, <br />Contract Services- <br />Professional <br />$25,000 <br />2025-26 13018780- <br />62300 <br />(Proj. 23-7300) <br />Home <br />Program <br />Federal <br />Grant <br />Federal Grant Home <br />Program, Contract <br />Services-Professional <br />$25,000 <br />  <br />  <br />City Council 14 – 3 9/17/2024