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Public Works Building and Facilities Plumbing Contractors <br /> October 7, 2025 <br /> Page 3 <br /> FISCAL IMPACT <br /> Funds are budgeted and available in the following accounts for Fiscal Year 2025-26. <br /> Subsequent funding for the extension option, if exercised, will be included in future <br /> proposed budgets for City Council consideration. <br /> Accounting Fund Accounting Unit, <br /> Fiscal Year Unit —Account Amount <br /> # Project No. Description Account Description <br /> Current Budget <br /> Building Maintenance, <br /> 07317100- Building Maintenance & Repair $75,000 <br /> 62320 Maintenance Buildings & Ground <br /> Regional PWA— SARTC <br /> 06717650- Transportation Operations, $7,500 <br /> 62320 Center Maintenance & Repair <br /> Buildings & Ground <br /> Park Maintenance <br /> 01117651- General Fund Service Enhancement, $63,750 <br /> 62320 Maintenance & Repair <br /> Buildin s & Ground <br /> 01117607- PWA Services, <br /> 62300 General Fund Contract Services- $56,250 <br /> 2025-26 Professional <br /> (Oct-Jun) 01114403- Building & Facility, <br /> 62300 General Fund Contract Services- $18,750 <br /> Professional <br /> 06017641- Water System <br /> 62300 Water Maintenance, Contract $9,375 <br /> Services-Professional <br /> 07417655- Civic Center <br /> 62320 Civic Center Maintenance, $11,250 <br /> (26-6001) Maintenance Maintenance & Repair <br /> Buildings & Ground <br /> Refuse Refuse Collection <br /> 06917640- Collection Service, $60,000 <br /> 62300 Service Contract Services - <br /> Professional <br /> Future Budget <br /> 2026-27 07317100- Building Building Maintenance, <br /> 62320 Maintenance Maintenance & Repair $100,000 <br /> Buildings & Ground <br />