Laserfiche WebLink
<br />FISCAL IMPACT <br /> <br />A total of$321,219 has been allocated in the Parks and Community Services Department's FY <br />2006/07 Operating Budget to fund this maintenance contract through September 30,2007. Due <br />to the addition of detailed maintenance schedules, new median areas, and increased labor costs <br />associated with this type work, additional funding of$44,691 will be necessary from the General <br />Fund contingency (which includes the 3% project contingency). <br /> <br />The increased costs of the proposed contract are the result of higher maintenance levels required <br />in newer median areas, increased Jitter and trash removal, the addition of new areas (Iron Horse <br />Trail, new street medians, etc.), and increased labor costs in the landscaping industry. <br /> <br />Respectfully Submitted, <br /> <br /> <br />G)m~ <br /> <br />David Culver <br />Director of Finance <br /> <br />~ <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment <br /> <br />SR06:195 <br />Page 4 <br />