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Agreement to Utiliworks for AMI Planning and Implementation Services <br />May 7, 2019 <br />Page 3 <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). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are budgeted and available in the Water Administration and Engineering Account (No. <br />06017645-62300) for expenses in FY 2018-19, and budgeted to account for anticipated <br />expenditures. The remaining balance of $803,741 will be budgeted in subsequent fiscal years as <br />follows: <br />Fiscal Year <br />Accounting Unit— <br />Fund <br />Accounting Unit, Account <br />Amount <br />Account No. <br />Description <br />Description <br />2018-19 <br />06017645-62300 <br />Water <br />Water Admin Engineering, <br />$92,789 <br />(May -Jun) <br />Contract Services - Professional <br />2019-20 <br />06017645-62300 <br />Water <br />Water Admin Engineering, <br />$502,239 <br />Contract Services - Professional <br />2020-21 <br />06017645-62300 <br />Water <br />Water Admin Engineering, <br />$169,000 <br />Contract Services - Professional <br />2021-22 <br />06017645-62300 <br />Water <br />Water Admin Engineering, <br />$51,000 <br />Contract Services - Professional <br />2022-23 <br />06017645-62300 <br />Water <br />Water Admin Engineering, <br />$81,502 <br />Contract Services - Professional <br />Total Amount: <br />$896,530 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />r <br />w Q---- - /(A.2 <br />Fuad S Weiss, PE, PLS I<a ryn Do s, CPA <br />Executi Director Executive Director <br />Public rks Agency Finance and Management Services Agency <br />Exhibits: 1. Agreement <br />2. RFP No. 18-064 <br />25G-3 <br />