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Purchase Order Contract Amendment to Waterline Technologies <br />March 3, 2020 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #6 - Community Facilities & Infrastructure, <br />Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy <br />C (invest resources and technology to extend the service life of existing infrastructure to protect <br />the City's investment and support a high quality of life standard). <br />FISCAL IMPACT <br />Funds are budgeted and available in the following account for the specified year for the remainder <br />of the current term: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 19-20 <br />01113250- <br />General Fund <br />PRCSA-Park Facilities, <br />$10,000 <br />63200 <br />Operating Materials & Supplies <br />Bldn . & Ground <br />Funds will be budgeted and made available in the following account for the specified year for the <br />renewal period: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 20-21 <br />01113250- <br />General Fund <br />PRCSA-Park Facilities, <br />$50,000 <br />63200 <br />Operating Materials & Supplies <br />Bldn . & Ground <br />Lisa Rudloff <br />Executive Director <br />Parks, Rec., and Comm. Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />22A-2 <br />