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Agreement with U <br />May 16, 2017 <br />Page 3 <br />S. Security Associates for Unarmed Security Guard Services <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding for this agreement is available in the FY 2016/17 Budget and will be budgeted in future years in <br />the following accounts: <br />Accounting Unit <br />FY 16/17 <br />FY 17/18 <br />FY 18/19 <br />FY 19/20 <br />01111150 62300 <br />Library-Adult Services <br />$ 20,218 <br />$ 245,411 <br />$ 245,411 <br />$ 225,194 <br />01111150 62300 <br />Library-Adult Services <br />$ 2,047 <br />$ 24,566 <br />$ 24,566 <br />$ 22,519 <br />01113220 62300 <br />Zoo- Recreation and <br />Community Services <br />$ 1,025 <br />$ 12,303 <br />$ 12,303 <br />$ 11,278 <br />01113230 62300 <br />Recreation and <br />Community Services <br />$ 1,780 <br />$ 21,362 <br />$ 21,362 <br />$ 19,581 <br />01113230 62300 <br />Recreation and <br />Community Services <br />$ 1,780 <br />$ 21,362 <br />$ 21,362 <br />$ 19,581 <br />01114403 62300 <br />Police Building and <br />Facility <br />$ 4,110 <br />$ 54,317 <br />$ 54,317 <br />$ 50,207 <br />06717650 62300 <br />PWA -SARTC Operations <br />$ 21,678 <br />$ 265,141 <br />$ 265,141 <br />$ 243,463 <br />08510138 62300 <br />City Yard Operations <br />$ 10,503 <br />$ 126,033 <br />$ 126,033 <br />$ 115,531 <br />07310100 62300 <br />Building Maintenance <br />$ 31,170 <br />$ 384,037 <br />$ 384,037 <br />$ 352,867 <br />TOTAL <br />$ 94,311 <br />$1,154,532 <br />$1,154,532 <br />$1,060,221 <br />25K -3 <br />