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Contract Amendment for <br />July 2, 2019 <br />Page 2 <br />Janitorial Services at Various City Facilities <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 />FISCAL IMPACT <br />Funds in the amount not to exceed $236,000 are in the proposed budget for FY 2019-20 as <br />follows: <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, <br />Amount <br />Account Number <br />Account Description <br />FYI 9-20 <br />07317101-62310 <br />Public Works <br />Janitorial and <br />$179,556 <br />Agency <br />Housekeeping <br />FYI 9-20 <br />06717650-62300 <br />Public Works — <br />Contractual Services <br />$49,424 <br />SARTC Operations <br />FYI 9-20 <br />01111150-62300 <br />Parks, Recreation <br />Contractual Services <br />$7,020 <br />and Community <br />Services <br />TOTAL <br />$236, 000 <br />Fuad S. Sweiss, PLl, PLS <br />Executive Director <br />Public Works Agency <br />Parks, Recreation and Community Services <br />Agency <br />GUEG <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />d'�'`}� <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />22B-2 <br />