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AVEVA Select California Agreement <br />November 21, 2023 <br />Page 2 <br />FISCAL IMPACT <br />Funding is available in the FY 2023-24 budget and funding for subsequent fiscal years <br />will be included in the proposed budgets for City Council consideration. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit <br />Description <br />Account Description <br />Amount <br />- Account # <br />Contract (3-Year Term) <br />Water Utility Production <br />2023-24 <br />06017640- <br />Water <br />& Supply, Computer <br />$92,578 <br />66511 <br />Software Subscriptions <br />Water Utility Production <br />2024-25 <br />06017640- <br />Water <br />& Supply, Computer <br />$92,578 <br />66511 <br />Software Subscriptions <br />Water Utility Production <br />2025-26 <br />06017640- <br />Water <br />& Supply, Computer <br />$92,579 <br />66511 <br />Software Subscriptions <br />Water Utility Production <br />2025-26 <br />06017640- <br />Water <br />& Supply, Computer <br />$13,886.75 <br />66511 <br />Software Subscriptions <br />TOTALI <br />$291,621.75 <br />EXHIBIT(S) <br />1. Agreement with AVEVA Select California <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Steven A. Mendoza, Acting City Manager <br />City Council 19 — 2 11/21/2023 <br />