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Agenda Packet_2022-05-03
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Agenda Packet_2022-05-03
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4/28/2022 10:10:44 AM
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Agenda Packet
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5/3/2022
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Agreement with Valley Maintenance Corporation for Custodial Services of City Park <br /> Restrooms and Park Buildings <br /> May 3, 2022 <br /> Page 2 <br /> Proposed in Fiscal Year 2022-2023 is for Park Maintenance Services to transfer from <br /> PRCSA to the Public Works Agency (PWA) where they will continue to manage the <br /> contract as well as the overall maintenance of the parks. <br /> ENVIRONMENTAL IMPACT <br /> There is no environmental impact associated with this action. <br /> FISCAL IMPACT <br /> Transfer of Park Maintenance Services from PRCSA to PWA is pending approval of the <br /> FY 2022-2023 City Budget. As such, the current accounting unit number is identified <br /> below. Funds will be budgeted and made available in the corresponding PWA accounting <br /> unit number when identified and approved. <br /> Fiscal Accounting Unit- Fund Accounting Unit, Account Amount <br /> Year Account # Description Description <br /> FY 21-22 01113250-62320 General Fund PRCSA-Park Facilities- $40,634 <br /> Maintenance & Repair <br /> Buildings & Grounds <br /> FY 21-22 01113220-62300 General Fund PRCSA-Zoo-Contractual $540 <br /> Services Professional <br /> FY 22-23 01113250-62320 General Fund PRCSA-Park Facilities- $487,609 <br /> Maintenance & Repair <br /> Buildings & Grounds <br /> FY 22-23 01113220-62300 General Fund PRCSA-Zoo-Contractual $6,486 <br /> Services Professional <br /> FY 23-24 01113250-62320 General Fund PRCSA-Park Facilities- $487,609 <br /> Maintenance & Repair <br /> Buildings & Grounds <br /> FY 23-24 01113220-62300 General Fund PRCSA-Zoo-Contractual $6,486 <br /> Services Professional <br /> FY 24-25 01113250-62320 General Fund PRCSA-Park Facilities- $487,609 <br /> Maintenance & Repair <br /> Buildings & Grounds <br /> FY 24-25 01113220-62300 General Fund PRCSA-Zoo-Contractual $6,486 <br /> Services Professional <br /> FY 25-26 01113250-62320 General Fund PRCSA-Park Facilities- $446,975 <br /> Maintenance & Repair <br /> Buildings & Grounds <br /> FY 25-26 01113220-62300 General Fund PRCSA-Zoo-Contractual $5,946 <br /> Services Professional <br /> City Council 25 — 2 5/3/2022 <br />
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