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Agreement with Swayzer Corporation <br />August 20, 2019 <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 IMPACTS <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are budgeted in the Fiscal Year 2019-20 Water Utility Water Production & Supply Account <br />(No. 06017640-62300) and PWA-SARTC Operations Account No. (06717650-62320) and will be <br />included in proposed budgets for future years as follows: <br />Fiscal <br />Accounting Unit <br />Fund <br />I <br />Accounting Unit, Account <br />Amount <br />Year <br />— Account # <br />Description <br />Descri t!on <br />Contract 3-Year Term <br />Water Utility Water Production & <br />06017640- <br />Water <br />Supply, Contract Services- <br />$90,000 <br />62300 <br />Professional <br />FY 19-20 <br />Regional <br />PWA-SARTC Operations, <br />06717650- <br />Transp. <br />Maintenance & Repair Buildings & <br />$35,000 <br />62320 <br />Center <br />Ground <br />06017640- <br />Water Utility Water Production & <br />62300 <br />Water <br />Supply, Contract Services- <br />$90,000 <br />FY 20-21 <br />Professional <br />06717650- <br />Regional <br />PWA-SARTC Operations, <br />Transp. <br />Maintenance & Repair Buildings & <br />$35,000 <br />62320 <br />Center <br />Ground <br />06017640- <br />Water Utility Water Production & <br />Water <br />Supply, Contract Services- <br />$90,000 <br />FY 21-22 <br />62300 <br />Professional <br />06717650- <br />Regional <br />PWA-SARTC Operations, <br />Transp. <br />Maintenance & Repair Buildings & <br />$35,000 <br />62320 <br />Center <br />Ground <br />25H-2 <br />