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Page 3 of 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the ONE Pleasanton Strategic Plan goal of Investing in Our <br />Environment: Strategy 7 — Continue to invest in parks, bicycle, and pedestrian infrastructure, <br />and public art to improve traffic safety, promote climate resilience, and increase equitable <br />access to cultural and recreational opportunities. <br /> <br />FISCAL IMPACT <br />The proposed $150,000 increase for Fiscal Year 2025/26 is funded within existing budget <br />appropriations in the General Fund - Traffic Operating Budget (00140201-420101). Approval of <br />this amendment will increase the contract capacity for Fiscal Year 2025/26 to $450,000 and <br />adjust the total cumulative compensation amount accordingly. <br /> <br />Prepared by: Submitted by: Approved by <br /> <br />Tamara Baptista, Assistant <br />Dir. of Public Works - <br />Operations & Maintenance <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Second Amendment to Agreement with Vista Universal, Inc <br /> <br />Page 186 of 242