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File Number: 16-050 <br />for the City to extend the contract annually for four additional years by contract amendment. <br />Fiscal Impacts <br />This General Fund service contract will cost $178,364, which includes $43,736 in contract <br />costs for FY 2015-16, and $134,628 in contract costs for FY 2016-17. The current budget <br />covers the costs for 2015-16, and we have requested additional funding as part of the <br />mid-cycle adjustment for FY 2016-17. The FY 2016-17 contract price includes a 2.6% <br />increase since the contractor is subject to the Living Wage Ordinance. <br />Budget Authority <br />Staff will request a purchase order for $43,736 for FY 2015-16 for account 010-62-001-5340. <br />There is sufficient budget in the account for the contract. In June, staff will request a purchase <br />order for $134,628 for FY 2016-17. <br />ATTACHMENT <br />Attachment to Resolution <br />Non -Professional Services Agreement between the City of San Leandro and Rubicon <br />Enterprises, Inc. for Citywide Turf Maintenance <br />PREPARED BY: Jennifer Auletta, Deputy Public Works Director, Public Works Department <br />City of San Leandro Page 2 Printed on 2110/2016 <br />