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Agreement with Merchants Landscape Services, Inc. <br />August 16, 2016 <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 />B (Equitably maintain existing streets and associated assets in a state of good repair so they are <br />clean, safe and aesthetically pleasing for all users). <br />FISCAL IMPACT <br />Funds are available in the following account for the specified fiscal years: <br />Park Maint. (no. 01113250- 62320) $10,450 $12,540 $12,540 $7,315 <br />Funding for FY 16/17 represents the increase for ten months from September 1, 2016 <br />(implementation of revised scope) to June 30, 2017 and FY 19/20 represents the increase for <br />seven months from July 1, 2019 to January 31, 2020 (the end of the final renewal period). <br />Gerardo Mouet <br />Executive Director <br />Parks, Recreation and Community Services <br />Agency <br />EXHIBIT: 1. Agreement Amendment <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gu ierrez <br />Executive Director <br />Finance and Management Services Agency <br />25A -2 <br />