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Elevator Maintenance and Repair <br />June 3, 2025 <br />Page 3 <br />FISCAL IMPACT <br />Funds are budgeted in the proposed Fiscal Year 2025-26 budget under the following <br />accounts. Subsequent funding for the renewal options, if exercised, will be included in <br />the proposed budgets for City Council consideration. <br />Accounting <br />Fiscal <br />Unit — <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account # <br />Description <br />Account Description <br />No. <br />07317100- <br />Building <br />Building Maintenance, <br />62320 <br />Maintenance <br />Maintenance &Repair <br />$197,351 <br />Buildings & Ground <br />Regional <br />PWA — SARTC <br />06717650- <br />Transportation <br />Operations, Maintenance <br />$29 920 <br />62320 <br />Center <br />& Repair Buildings & <br />Ground <br />01114403- <br />Building & Facility, <br />62300 <br />General Fund <br />Contract Services- <br />$141,570 <br />Professional <br />01117017- <br />Building & Facility, <br />2025-26 <br />62300 (24- <br />General Fund <br />Contract Services- <br />$22,000 <br />6027) <br />Professional <br />01113220- <br />General Fund <br />PRSCA —Zoo, Contract <br />$7,700 <br />62300 <br />Services -Professional <br />Park Maintenance <br />01117651- <br />General Fund <br />Service Enhancement, <br />$11,000 <br />62320 <br />Maintenance & Repair <br />Buildings & Ground <br />Homeless Service — <br />01118811- <br />General Fund <br />Service Enhancement, <br />$10,780 <br />62300 <br />Contract Services - <br />Professional <br />07317100- <br />Building <br />Building Maintenance, <br />62320 <br />Maintenance <br />Maintenance &Repair <br />$197,351 <br />Buildings & Ground <br />Regional <br />PWA — SARTC <br />2026-27 <br />06717650- <br />Transportation <br />Operations, Maintenance <br />$29 920 <br />62320 <br />Center <br />& Repair Buildings & <br />Ground <br />01114403- <br />Building & Facility, <br />62300 <br />General Fund <br />Contract Services- <br />$141,570 <br />Professional <br />