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Agreement Ocean Blue Environmental Services, Inc. <br />September 18, 2018 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal # 6 – Community Facilities & <br />Infrastructure, Objective # 1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy C (invest resources and technology to extend the service life of existing <br />infrastructure to protect the City's investment and support a high quality of life standard). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds in the amount of $280,000 are budgeted and available for expenditure in FY 2018-19 in <br />the accounts listed below in the revised estimated spending plan. Funds will be budgeted in <br />successive years, as depicted, if optional extensions are exercised. <br />Account <br />FY 2017-18 <br />FY 2018-19 <br />*FY 2019-20 <br />*FY 2020-21 <br />TOTALS <br />05717640 62300 <br />$225,000 <br />$225,000 <br />$225,000 <br />$225,000 <br />$900,000 <br />01114420 62300 <br />$40,000 <br />$40,000 <br />$40,000 <br />$40,000 <br />$160,000 <br />01114475 62300 <br />$15,000 <br />$15,000 <br />$15,000 <br />$15,000 <br />$60,000 <br />TOTALS <br />$280,000 <br />$280,000 <br />$280,000 <br />$280,000 <br />$1,120,000 <br />wd Valentin <br />Chief of Police <br />Santa Ana Polic artment <br />Fuad Sweiss, PE, PL <br />Executive Director <br />Public Works Agency <br />-Upuonai Extensions <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />4—� <br />Sergio Vidal 'a 10, 51 <br />Assistant Director <br />Finance and Management Services Agency <br />Exhibit: 1. Agreement Amendment with Ocean Blue Environmental Services, Inc. <br />25H-2 <br />