Laserfiche WebLink
Labor Compliance and Community Workforce Agreement Professional Administration <br />Services <br />September 17, 2024 <br />Page 3 <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 />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit <br />Description <br />Account Description <br />2024-25 <br />10117605- <br />Pub Wks — <br />Pub -Wks -Development <br />$300,000 <br />62340 <br />Admin & <br />Engineering, Contract <br />Planning <br />Services-PWA-CIP <br />Construction Permits <br />2024-25 <br />41718820- <br />CDA <br />Inclusionary Housing Fee, <br />$25,000 <br />62300 <br />Inclusionary <br />Contract Services- <br />(Proj.16-7751) <br />Housing Fee <br />Professional <br />2024-25 <br />13018780- <br />Home <br />Federal Grant Home <br />$25,000 <br />62300 <br />Program <br />Program, Contract <br />(Proj.23-7300) <br />Federal <br />Services -Professional <br />Grant <br />2024-25 <br />14018760- <br />Housing <br />Housing Authority- <br />$25,000 <br />62300 <br />Authority- <br />Vouchers ADM, Contract <br />Voucher <br />Services -Professional <br />ADM <br />2025-26 <br />10117605- <br />Pub Wks — <br />Pub -Wks -Development <br />$325,000 <br />62340 <br />Admin & <br />Engineering, Contract <br />Planning <br />Services-PWA-CIP <br />Construction Permits <br />2025-26 <br />41718820- <br />CDA <br />Inclusionary Housing Fee, <br />$25,000 <br />62300 <br />Inclusionary <br />Contract Services- <br />(Proj.16-7751) <br />Housing Fee <br />Professional <br />2025-26 <br />13018780- <br />Home <br />Federal Grant Home <br />$25,000 <br />62300 <br />Program <br />Program, Contract <br />(Proj.23-7300) <br />Federal <br />Services -Professional <br />Grant <br />