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Agreement with David Evans and Associates <br />Landscape Architectural Design Services <br />August 21, 2018 <br />Page 3 <br />FISCAL IMPACT <br />Funds have been budgeted and are available for expenditure in the Housing Related Parks Grant <br />Fund (Account No. 16113267-66220). Funds will be spent according to the estimated spending <br />plan below. Any unspent, encumbered balance will be carried forward into subsequent fiscal <br />years as needed to fulfill the agreement. <br />Contract Period Fiscal Year Amount <br />FY 2018/19 (July — June) $128,461 <br />FY 2019/20 (July — June) $4,100 <br />TOTAL: $132,561 <br />APPRO D AS TO FUNDS & ACCOUNTS: <br />O <br />Fuad S. gweiss, PE, PLS Sergio Vidal <br />Executiv Director Assistant Director <br />Pu is rks AgenN Finance and Management Services Agency <br />W <br />& Comnhun(ty Services <br />Agency <br />FSS/EWG/ARC/JG/SF <br />Exhibits: 1. Project Location Map <br />2. Agreement <br />250-3 <br />