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On-Call Water Resources Engineering Services <br />February 18, 2025 <br />Page 3 <br />4 <br />8 <br />3 <br />6 <br />becomes necessary to use the full contract authority, staff would reallocate budget <br />within the department and fund in compliance with the City’s budgetary controls. <br />Fiscal <br />Year <br />Accounti <br />ng Unit - <br />Account <br /># <br />Fund <br />Description Accounting Unit, <br />Account <br />Description <br />Budget <br />Available / <br />Projected <br />Requested <br />Contract <br />Authority <br />Contract (3-Year Term) <br />2024-25 <br />(Feb – <br />June) <br />06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$61,623 $100,000 <br />2025-26 06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$300,000 $300,000 <br />2026-27 06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$400,000 $400,000 <br />2027-28 <br />(July – <br />Jan) <br />06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$200,000 $200,000 <br />Optional Two, 1-Year Extensions <br />2027-28 <br />(Feb – <br />June) <br />06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$250,000 $250,000 <br />2028-29 06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$500,000 $500,000 <br />2029-30 <br />(July – <br />Jan) <br />06017645 <br />-62300 Water <br />Water Admin & <br />Engineering, <br />Contract Services- <br />Professional <br />$250,000 $250,000 <br />Total:$1,961,623 $2,000,000