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Contract with GameTime and Appropriation Adjustment <br />January 16, 2018 <br />Page 2 <br />by volunteers with support from City Staff. In addition to the new equipment, the City will install <br />new rubberized flooring. Installation of the flooring is planned to immediately follow the <br />equipment installation and expected to last about two days at which time the playground will not <br />be available until the flooring installation is complete. <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 />An appropriation adjustment to recognize prior year revenue and appropriations to the respective <br />accounts and fiscal year is shown below. <br />Accountin4 Unit FY 17/18 <br />Revenue <br />Residential Development District 2 revenue account (no. 31213002 50001) $75,000 <br />Expenditure <br />Residential Development District 2 expenditure account (no. 31213260 66220) $75,000 <br />These funds will be used to fund the purchase of equipment, rubberized flooring and additional <br />costs associated to the project. Any remaining funds will return to the appropriate account to be <br />used for future projects. <br />Gerardo ouet <br />Executive Direc or <br />Parks, Recreation and Community Services <br />Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS <br />e� <br />Israncisco Gu` 6rrez <br />Executive Director <br />Finance and Management Services Agency <br />20A-2 <br />