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Payment Authorization To Procure America For <br />Electrical Utility Cost Reduction Services <br />March 21, 2017 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports Strategic Plan Goal #4 - City Financial Stability, Objective 3 <br />(Maintain a structurally balanced budget with appropriate reserve levels), and Strategy 3D <br />(Establish a committee of City staff to explore innovative revenue and cost recovery strategies). <br />FISCAL IMPACT <br />Funds are budgeted and available in fiscal year 2016 -17 in the following accounts: <br />Parks, Recreation and Community Services <br />Parks, Recreation and Community Services <br />Public Works Agency <br />Public Works Agency <br />Police Department <br />Park Maintenance <br />Stadium <br />Water Prod & Supply <br />Traffic Signals <br />Building & Facility <br />01113250 -62000 $42,078.99 <br />01113210 -62000 $125.64 <br />06017640 -62000 $24,477.94 <br />02917620 -62000 $478.12 <br />01114403 -62000 $4,839.53 <br />Finance and Management Services Agency Building Maintenance 07310100 -62000 $2,903.67 <br />TOTAL $74,839.81 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Procure America Total Electric Bill Savings <br />2. Procure America Total Compensation <br />3. Procure America Invoice #6 -1604 Payment Distribution 02/15/17 <br />41W - <br />