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Contract Amendment for two Stake Bed Dump Trucks <br />December 3, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Strategic Plan Goal #6 — Community <br />Facilities & Infrastructure, Objective #2 (address deferred maintenance on City buildings and <br />equipment). <br />FISCAL IMPACT <br />The total cost for the purchase two stake bed dump trucks is $172,072. Funds in the amount of <br />$172,072 are available for expenditure in the FY 2019-20 as follows: <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account # <br />Description <br />FY 2019-20 <br />Public Works -Environment/ <br />Nov - June <br />06817640-66400 <br />Sanitation Fund <br />Sanitation, Machinery & <br />$172,072 <br />Equipment <br />TOTAL CONTRACT AMENDMENT: <br />$172,072 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Fuad S. Sweiss, PE, PLS Kathryn Downs, CPA <br />Executive Director Executive Director <br />Public Works Agency Finance and Management Services Agency <br />FSS/TC/GL/SM <br />22A-2 <br />