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Fire Alarm & Sprinkler Systems Inspection, Repair, and Maintenance <br />August 19, 2025 <br />Page 3 <br />5 <br />2 <br />4 <br />5 <br />FISCAL IMPACT <br />Funds are budgeted in the Fiscal Year 2025-26 budget under the following accounts. <br />Subsequent funding for the renewal options, if exercised, will be included in the <br />proposed budgets for City Council consideration. <br />Fiscal Year Accounting <br />Unit – <br />Account # <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account <br />Description <br />Amount <br />Current Budget <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$83,333 <br />06717650- <br />62320 <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$16,667 <br />01117651- <br />62320 <br />General Fund Park Maintenance <br />Service <br />Enhancement, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$41,667 <br />01118811- <br />62300 (19- <br />7753) <br />General Fund Homeless Service <br />– Service <br />Enhancement, <br />Contract Services <br />– Professional <br />$4,167 <br />2025-26 <br />(September – <br />June) <br />01113220- <br />62300 <br />General Fund PRCSA – Zoo, <br />Contract Services- <br />Professional <br />$833 <br />Future Budget <br />07317100- <br />62320 <br />Building <br />Maintenance <br />Building <br />Maintenance, <br />Maintenance & <br />Repair Buildings & <br />Ground <br />$100,0002026-27 <br />06717650- <br />62320 <br />Regional <br />Transportation <br />Center <br />PWA- SARTC <br />Operations, <br />Maintenance & <br />$20,000 <br />  <br />  <br />City Council 18 – 3 8/19/2025