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Public Works Building and Facilities Electrical 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 renewal options, if exercised, will be included in the <br /> proposed budgets for City Council consideration. <br /> Fiscal Accounting Fund Accounting Unit, <br /> Year Unit—Account Description Account Description Amount <br /> # Project No. <br /> Current Budget <br /> 07317100- Building <br /> Building Maintenance, <br /> 62320 Maintenance Maintenance & Repair $112,500 <br /> Buildings & Ground <br /> Regional PWA— SARTC <br /> 06717650- Transportation Operations, $18,750 <br /> 62320 Center Maintenance & Repair <br /> Buildings & Ground <br /> Park Maintenance <br /> 01117651- Service <br /> 62320 General Fund Enhancement, $75,000 <br /> Maintenance & Repair <br /> Buildings & Ground <br /> 01117607- PWA Services, <br /> 62300 General Fund Contract Services- $75,000 <br /> Professional <br /> 01114403- Building & Facility, <br /> 2025-26 General Fund Contract Services- $37,500 <br /> (Oct-Jun) 62300 Professional <br /> Water Utility Water <br /> 06017640- Water Production & Supply, $37,500 <br /> 62300 Contract Services - <br /> Professional <br /> Public Works - <br /> 06817641- Sanitation Fund Roadway Cleaning, $18,750 <br /> 62300 Contract Services - <br /> Professional <br /> Planning & Building <br /> 01116500- Agency - <br /> 62300 General Fund Administration, $7,500 <br /> Contract Services — <br /> Professional <br /> 01116530- Planning & Building <br /> 62300 General Fund Agency— Permit & $7,500 <br /> Plan Check, Contract <br />