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Agreement with Graffiti Protective Coatings, Inc. <br />for Graffiti Street Cleaning Services <br />October 20, 2015 <br />Page 3 <br />innovation and efficiency within the organization), Strategy E (Identify best practices and opportunities for <br />process automation across City departments in order to provide effective and efficient delivery of City <br />services to the community. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding for this agreement is available in the FY 2015/16 Budget and will be budgeted in future years in <br />the following accounts: <br />2015/16 <br />06817642 -62300 <br />Pub Wks- Graffiti Abatement <br />$ <br />607,000 <br />06817640 -62300 <br />06817641 -62300 <br />06817643 -62300 <br />Pub Wks- Environment /Sanitation <br />Pub Wks- Roadway Cleaning <br />Pub Wks - Street Trees <br />$ <br />$ <br />$ <br />45,000 <br />27,000 <br />36,000 <br />2016/17 <br />06817642 -62300 <br />Pub Wks- Graffiti Abatement <br />$ <br />910,000 <br />01113250 -62300 <br />Rec Comm Svs -Park Maintenance <br />$ <br />162,000 <br />2017/18 <br />06817642 -62300 <br />Pub Wks- Graffiti Abatement <br />$ <br />303,000 <br />01113250 -62300 <br />Rec Comm Svs -Park Maintenance <br />$ <br />54,000 <br />Total <br />$ <br />2,144,000 <br />Fred ousavipour <br />Executive Director <br />Public Works Agency n <br />Executive Director ` <br />Parks, Recreation and Community Svcs, Agency <br />DM:PG <br />Exhibits: 1. Agreement <br />2. RFP 15 -080 <br />3. Graffiti Protective Coatings Proposal <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />n . °t 1 <br />'0P.tA. <br />Francisco Gutierrez SR <br />Executive Director <br />Finance & Management Services Agency <br />25H -3 <br />