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Agreement with Schneider Electric Mobility NA, Inc. <br />April 5, 2016 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & Infrastructure, <br />Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy F <br />(perform periodic measurements to monitor and update each asset's condition and ensure adequate <br />funding for repair and /or replacement costs in future budgets). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds have been budgeted and are available for expenditure in the FY 2015 -16 Public Works Agency <br />Traffic Signal Maintenance account (No. 02917620 - 62300, Project No. 16 -6720) and will be budgeted in <br />FY 2016/17 from the same account according to the spending plan below: <br />Contract Period (3 years) Fiscal Year Amount <br />2015/16 (April — June) $18,000 <br />2016/17 <br />2017/18 <br />$70,000 <br />$70,000 <br />2018119 (July — March) $52,000 <br />TOTAL: $210,000 <br />Renewal Period (2 one -year renewals) <br />Fiscal Year Amount <br />2018/19 (April — June) $18,000 <br />2019/20 <br />$70,000 <br />2020/21 (July-March) $52,000 <br />Public Works Agency <br />FM /EWG /VN <br />Exhibit: 1. Agreement <br />TOTAL: $140,000 <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />Francisco Gutierrez „_ T <br />Executive Director <br />Finance & Management Services Agency <br />25H -2 <br />