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Agreement with Kapsch TrafficCom USA, Inc., for <br />SCADA System Maintenance <br />April 19, 2016 <br />Page 2 <br />already provided and to ensure continued and uninterrupted service. The scope of work includes <br />telephone support, system training, and as- needed on -site support for hardware- or software - <br />related issues that cannot be resolved by telephone or online. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy C (invest resources and technology to extend the service life of existing <br />infrastructure to protect the City's investment and support a high quality of life standard). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The total amount of the agreement is not to exceed $150,000. Funds have been budgeted and <br />are available for expenditure in the FY 2015/16 Water Production and Supply Account (No. <br />06017640 - 62300) and will be budgeted in same account in future fiscal years as shown below. <br />Any unspent encumbered balance will be carried forward into subsequent fiscal years as needed <br />to fulfill the agreement term. <br />Fiscal Year Amount <br />2015/16 <br />$50,000 <br />2016/17 <br />$50,000 <br />2017/18 <br />$50,000 <br />TOTAL: <br />$150,000 <br />Y5 e_e <br />Fred Mousavipour <br />Executive Director <br />Public Works Agency <br />FM /NS /RR <br />Exhibit: 1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />251 -2 <br />