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Elevator Maintenance and Repair <br />June 3, 2025 <br />Page 3 <br />5 <br />0 <br />7 <br />8 <br />FISCAL IMPACT <br />Funds are budgeted in the proposed Fiscal Year 2025-26 budget under the following <br />accounts. Subsequent funding for the renewal options, if exercised, will be included in <br />the proposed budgets for City Council consideration. <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account # <br />(Proj. No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$197,351 <br />06717650- <br />62320 <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, Maintenance <br />& Repair Buildings & <br />Ground <br />$29,920 <br />01114403- <br />62300 General Fund <br />Building & Facility, <br />Contract Services- <br />Professional <br />$141,570 <br />01117017- <br />62300 (24- <br />6027) <br />General Fund <br />Building & Facility, <br />Contract Services- <br />Professional <br />$22,000 <br />01113220- <br />62300 General Fund PRSCA – Zoo, Contract <br />Services-Professional $7,700 <br />01117651- <br />62320 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Maintenance & Repair <br />Buildings & Ground <br />$11,000 <br />2025-26 <br />01118811- <br />62300 General Fund <br />Homeless Service – <br />Service Enhancement, <br />Contract Services- <br />Professional <br />$10,780 <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building Maintenance, <br />Maintenance & Repair <br />Buildings & Ground <br />$197,351 <br />06717650- <br />62320 <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, Maintenance <br />& Repair Buildings & <br />Ground <br />$29,9202026-27 <br />01114403- <br />62300 General Fund <br />Building & Facility, <br />Contract Services- <br />Professional <br />$141,570 <br />  <br />  <br />City Council 15 – 3 6/3/2025