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Award Contract for Weed and Debris Removal Services <br />November 19, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Funding for the initial two-year term, FY 2019-20 through FY 2020-21, and two subsequent two- <br />year renewal periods will be budgeted and made available in the account specified below: <br />Accounting <br />Account Unit, Account <br />FY 2019- <br />FY <br />FY 2021- <br />Unit- <br />Fund <br />Description <br />2020 <br />221 <br />021 <br />2022 <br />Account No. <br />(7 Months) <br />(5 Months) <br />06817640- <br />Environment/ <br />62300 <br />Sanitation <br />Sanitation, Contract <br />$228,258 <br />$391,300 <br />$163,042 <br />Services - Professional <br />06817641- <br />Roadway Cleaning, <br />62300 <br />Sanitation <br />Contract Services - <br />$25,200 <br />$43,200 <br />$18,000 <br />Professional <br />0571 <br />Fed Clean <br />Water <br />NPDContract <br />$87,500 <br />$150,000 <br />$62,500 <br />6230000 <br />protection <br />Servicess - -Professional <br />Measure M- <br />Measure M2 Local <br />0321 <br />Street <br />Fairshare St, <br />$14,583 <br />$25,000 <br />$10,417 <br />6622200 <br />Construction <br />Im rovements Other <br />p <br />Than Building <br />03217663- <br />Measure M- <br />Measure M2 Competitive <br />66220 <br />Street <br />Street, Improvements <br />$583 <br />$1,000 <br />$417 <br />Construction <br />Other Than Building <br />05917663- <br />Select <br />HUTA 2103 Gas Tax, <br />66220 <br />Street <br />Improvements Other <br />$1,458 <br />$2,000 <br />$1,042 <br />Construction <br />Than Building <br />Water UTY Water Prod & <br />06017640- <br />Water <br />Supply, Maintenance & <br />$5,833 <br />$10,000 <br />$4,167 <br />62320 <br />Repair Buildings & <br />Ground <br />60718810- <br />Housing <br />Housing Asset Admin, <br />62300 <br />Asset LMHF <br />Contract Services, <br />$8,750 <br />$15,000 <br />$6,250 <br />Professional <br />67018843- <br />COSA RDA Admin, <br />62300 <br />COSA RDA <br />Contract Services - <br />$1,750 <br />$3,000 <br />$1,250 <br />Professional <br />Total per Fiscal Year (Initial Two Year Term) <br />$373,917 <br />$641,000 <br />$267,083 <br />