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Agreement with TrueLine Construction and Surfacing. <br />February 7, 2023 <br />Page 2 <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2022-23 and will be <br />budgeted in subsequent fiscal years, subject to City Council approval. Staff will request <br />a budget carryover to the next fiscal year for any unspent budget necessary to complete <br />the project. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit - <br />Y <br />Year <br />Unit - Account <br />Description <br />Account No. <br />Amount <br />No <br />Description <br />2022-23 <br />Park Maintenance <br />(Feb- <br />01117651- <br />General <br />Service Enhancement, <br />$149,191 <br />June) <br />62320 <br />Fund <br />Maintenance & Repair <br />Buildings & Ground <br />Park Maintenance <br />2023-24 <br />01117651- <br />General <br />Service Enhancement, <br />$358,058 <br />62320 <br />Fund <br />Maintenance & Repair <br />Buildings & Ground <br />Park Maintenance <br />2024-25 <br />01117651- <br />General <br />Service Enhancement, <br />$358,058 <br />62320 <br />Fund <br />Maintenance & Repair <br />Buildings & Ground <br />Park Maintenance <br />2025-26 <br />01117651- <br />General <br />Service Enhancement, <br />$358,058 <br />62320 <br />Fund <br />Maintenance & Repair <br />Buildings & Ground <br />Park Maintenance <br />2026-27 <br />01117651- <br />General <br />Service Enhancement, <br />$358,058 <br />62320 <br />Fund <br />Maintenance & Repair <br />Buildings & Ground <br />Park Maintenance <br />2027-28 <br />01117651- <br />General <br />Service Enhancement, <br />$208,867 <br />(July -Jan) <br />62320 <br />Fund <br />Maintenance & Repair <br />Buildings & Ground <br />TOTAL: <br />$1,790,290 <br />EXHIBIT(S) <br />1. Agreement with TrueLine Construction and Surfacing <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 27 — 2 2/7/2023 <br />