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Page 3 of 3 <br />FISCAL IMPACT <br />The Asset Management Plan Project, CIP No. 24460, is funded for a total of $1 million, as <br />outlined in Attachment 1. The AMP project expenditures with MaintStar, Inc. and Kayuga <br />Solution, Inc. (for Phases 1 through 3) total $954,417, including a small expenditure for GHD <br />and the additional $90,450, which includes MaintStar’s integration services for $73,350 and <br />two years of hosting services for $17,100, leaving a project balance of $45,584. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Adam Nelkie, Assistant Dir. of <br />Public Works - Engineering <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Financial Expenditure Summary <br />2. Fourth Amendment to Agreement with MaintStar <br /> <br />Docusign Envelope ID: 494E2002-D93F-45A9-B427-BE20A58023A5