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Janitorial Services at Park Restrooms <br /> July 1, 2025 <br /> Page 3 <br /> Fiscal Accounting Fund Accounting Unit, Amount <br /> Year Unit-Account Description Account Description <br /> 2025-26 01117651- General Park Maintenance $696,451 <br /> 62320 Fund Service Enhancement, <br /> Maintenance & Repair <br /> Buildings & Ground <br /> 2026-27 01117651- General Park Maintenance $696,451 <br /> 62320 Fund Service Enhancement, <br /> Maintenance & Repair <br /> Buildings & Ground <br /> 2027-28 01117651- General Park Maintenance $696,451 <br /> 62320 Fund Service Enhancement, <br /> Maintenance & Repair <br /> Buildings & Ground <br /> Optional Two, One-Year Extensions <br /> 2028-29 01117651- General Park Maintenance $717,346 <br /> 62320 Fund Service Enhancement, <br /> Maintenance & Repair <br /> Buildings & Ground <br /> 2029-30 01117651- General Park Maintenance $738,869 <br /> 62320 Fund Service Enhancement, <br /> Maintenance & Repair <br /> Buildings & Ground <br /> Total $3,545,568 <br /> EXHIBIT(S) <br /> 1. Service Agreement with Xanadu Service System <br /> Submitted By: Nabil Saba, P.E., Executive Director, Public Works Agency <br /> Approved By: Alvaro Nunez, City Manager <br />