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07-05-2022 CC RPT 20
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07-05-2022 CC AGENDA
(Superseded by)
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\City Council Agendas\2020-2029\2022
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SC Fuel Page 2 <br /> <br />FISCAL IMPACT: <br /> <br />The total fiscal impact of the action is $254,620. The remaining optional extensions and their <br />respective fiscal impact is shown in the table below. Sufficient funds are budgeted and available <br />in Fiscal Year 2022/23 in the General Fund, Fire Operations, Motor Fuels and Lubricants account <br />no. 3510000-426300. <br />Budget submissions for those fiscal years to be presented to the City Council for approval. <br /> <br />Fiscal Year Annual Amount <br />FY 2022/2023 (including 5% volatility) $254,620 <br />FY 2023/2024 (including 5% volatility) $267,351 <br />FY 2024/2025 (including 5% volatility) $280,718 <br />FY 2025/2026 (including 5% volatility) $294,754 <br />FY 2026/2027 (including 5% volatility) $309,492 <br /> <br /> <br />Prepared by: Michael D. Moore, Fire Chief <br />Certified as to <br />availability of funds: Edward Enriquez, Interim Assistant City Manager/Chief Financial <br />Officer/City Treasurer <br />Approved by: Edward Enriquez, Interim Assistant City Manager <br />Approved as to form: Phaedra Norton, City Attorney <br /> <br /> <br />Attachments: <br />1. County of Riverside Request for Proposal RIVCO-2022-RFP-0000341 <br />2. County of Riverside Contract PSA-0004078 <br />3. SC Commercial, LLC Letter <br /> <br /> <br />
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