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Page 3 of 3 <br /> <br />FISCAL IMPACT <br />Funding for the agreement is already allocated in the Internal Service Fund – Streetlight <br />Replacement (51940135) for $150,000, Traffic Operating Budget (00140201) for $50,000 and <br />Hacienda Business Park Owners Association Special Maintenance District (12840103) for <br />$100,000. The proposed amendment with Vista Universal, Inc. will increase the contract <br />capacity for Fiscal Year 2024/25 to $600,000 and the total cumulative compensation amount to <br />$1,200,000. <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. First Amendment to Agreement with Vista Universal, Inc. <br /> <br />Docusign Envelope ID: AACB841B-28FF-407D-84F0-0A123C90D3ECDocusign Envelope ID: CE04E2DE-0744-4E92-B2F1-7183FA34301F