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Contract Award for Rock, Sand, and Gravel <br />September 19, 2017 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Strategic Plan 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 />FISCAL IMPACT <br />Funds in the amount of $78,000 are available in FY 2017-18 the Sanitary Sewer Service account <br />(05617640-63001 — 50%) and in the Water Systems Maintenance account (06017641-63001 — 50%). <br />Subsequent funding in the amount of $78,000 will be budgeted and made available in FY 2018-19, <br />2019-20, and 2020-21. <br />Fred Mousavipour <br />Executive Director <br />Public Works Agency <br />FM/SM <br />Exhibit: 1. Abstract of Bids <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />i <br />Francisco Gutierrez <br />Executive Director 11114 <br />Finance & Management Services Agency <br />22A-2 <br />