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Water Production Facility Painting (RFP No. 17-087) <br />January 16, 2018 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & <br />Infrastructure, Objective #2 (address deferred maintenance on City buildings and equipment). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are budgeted and available in the FY 2017/18 Water Utility Water Production and Supply <br />Account (No. 06017640-62300) and will be budgeted in subsequent fiscal years in accordance <br />with the following estimated spending plan: <br />Fiscal Year <br />Amount <br />FY 2017/18 (January 2018 - June 2018) <br />$25,000 <br />FY 2018/19 (July 2018 - June 2019) <br />$50,000 <br />FY 2019/20 (July 2019 - June 2020) <br />$50,000 <br />FY 2020/21 (July 2020 - January 2021) <br />$25,000 <br />re Mousavipour <br />Exe utive Director <br />Public Works Agency <br />FM/NS/RR <br />Exhibit: 1. Agreement <br />$150,000 <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />tet\ cc�LJ��t � � J�L-r �. ►-� <br />Francisco Gutierrez ^ I' <br />Executive Director <br />Finance & Management Services Agency <br />25A-2 <br />