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Amend Traffic Counting Services Agreement <br />May 03, 2022 <br />Page 2 <br />2 <br />6 <br />4 <br />0 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />The requested amendment will increase the agreement amount by $40,000, providing a <br />new aggregate agreement amount of $140,000. With approval of the budget reallocation <br />of $40,000 in unspent Measure M2 Local Fairshare funding, the total funding needed for <br />the requested increase will be achieved. <br />Funds are budgeted and available for expenditure as shown in the table below. Any <br />remaining balances not expended at the end of the Fiscal Year will be carried forward <br />into subsequent Fiscal Years for expenditure for continued traffic counting services. <br />EXHIBIT(S) <br />1. Agreement Amendment – AIM <br />2. Agreement Amendment - TSI <br />Fiscal <br />Year <br />Accounting Unit- <br />Account No. <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />ORIGINAL TRAFFIC COUNTING SERVICES DELIVERY COST <br />2021-22 03217662-66220 <br />(21-6897) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$40,000 <br />2022-23 03217662-66220 <br />(21-6897) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$10,000 <br />2022-23 03217662-66220 <br />(22-6897) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$30,000 <br />2023-24 03217662-66220 <br />(22-6897) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$20,000 <br />Total $100,000 <br />ADDITIONAL FUNDS FOR TRAFFIC COUNTING SERVICES DELIVERY COST <br />(REALLOCATION OF FUNDS) <br />2021-22 <br />03217662-66220 <br />(From 20-6897 To <br />21-6897) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$40,000 <br />Total $140,000