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Pools, Fountains, and Splash Pads Services <br />January 20, 2026 <br />Page 3 <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the following accounts for Fiscal <br />Year 2025-26. The estimated annual amount required for the initial one-year term of the <br />agreement is $553,930. Subsequent funding for the renewal options, if exercised, will be <br />included in the proposed budgets for City Council consideration totaling $363,922 <br />annually for Year 2 through 5 for a total not -to -exceed amount of $2,009,618. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Year <br />Unit — <br />Description <br />Description <br />Amount <br />Account # <br />01117651- <br />Park Maintenance Service <br />62320 <br />General Fund <br />Enhancement- Maintenance & <br />$135,840 <br />Repair Buildings & Ground <br />01213020- <br />Cannabis <br />PRCSA Youth Services- <br />62300 <br />Public Benefit <br />Improvements Other Than <br />$16,667 <br />Fund <br />Buildings <br />2025-26 <br />07417655- <br />Civic Center <br />Civic Center Maintenance- <br />(Feb- <br />62320 <br />Maintenance <br />Maintenance & Repair Buildings & <br />$60,273 <br />June) <br />Ground <br />02718133- <br />Parking Fund <br />Downtown Enhancements, <br />$8,638 <br />62300 <br />Contract Services -Professional <br />06717650- <br />Regional <br />Transportation <br />PWA -SARTC Operations, Contract <br />$9,386 <br />62300 <br />Center <br />Services -Professional <br />01117651- <br />Park Maintenance Service <br />62320 <br />General Fund <br />Enhancement- Maintenance & <br />$190,176 <br />Repair Buildings & Ground <br />01213020- <br />Cannabis <br />PRCSA Youth Services- <br />62300 <br />Public Benefit <br />Improvements Other Than <br />$23,333 <br />Fund <br />Buildings <br />2026-27 <br />(July- <br />07417655- <br />Civic Center <br />Civic Center Maintenance- <br />January) <br />62320 <br />Maintenance <br />Maintenance & Repair Buildings & <br />$84,383 <br />Ground <br />02718133- <br />Parking Fund <br />Downtown Enhancements, <br />$12,094 <br />62300 <br />Contract Services -Professional <br />06717650- <br />Regional <br />PWA -SARTC Operations, <br />62320 <br />Transportation <br />Maintenance & Repair Buildings & <br />$13,140 <br />Center <br />Ground <br />