Laserfiche WebLink
Agreement for Bus Stop Advertising <br />February 17, 2026 <br />Page 6 <br />5 <br />5 <br />0 <br />2 <br />Fiscal <br />Year <br />Accounting <br />Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 25-26 <br />(Feb-June) <br />01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $65,000 <br />FY 26-27 01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $160,000 <br />FY 27-28 01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $160,000 <br />FY 28-29 <br />(July-Feb) <br />01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $95,000 <br />Subtotal $480,000 <br />Optional Two, 1-Year Extensions <br />FY 28-29 <br />(Feb-June) <br />01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $65,000 <br />FY 29-30 01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $160,000 <br />FY 29-30 <br />(Jul-Feb) <br />01117002- <br />51004 <br />Public Works <br />Revenues <br />Bus Shelter Fees $95,000 <br />Subtotal $320,000 <br />TOTAL $800,000 <br />EXHIBIT(S) <br />1.Agreement with Creative Outdoor Advertising of America Inc. <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 13 – 6 2/17/2026