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Agreement with IDS Group for Civic Center lighting system design <br />September 1, 2020 <br />Page 2 <br />similar services. The proposal contains a clear path toward achieving City goals and objectives as <br />required by the RFP. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding in the amount of $186,000 is available in the City Council -approved Fiscal Year 2019-20 <br />Capital Improvement Program (Project No. 20-2711). The funds will be carried forward from FY <br />2019-20 to FY 2020-21 for the estimated expenditure plan shown below: <br />Fiscal Year <br />Accounting Unit <br />Fund <br />Accounting Unit - <br />Amount <br />- Account No. <br />Description <br />Account No. Description <br />Civic Center <br />Civic Center Capital <br />FY 2020-21 <br />07413260-66220 <br />Maintenance <br />Project, Improvements <br />$172,592 <br />Other Than Building <br />Civic Center <br />Civic Center Capital <br />FY 2021-22 <br />07413260-66220 <br />Maintenance <br />Project, Improvements <br />$13,408 <br />Other Than Building <br />TOTAL EXPENDITURES: <br />$186,000 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Nabil Saba, P.E., Executive Director— Public Works Agency <br />Lisa Rudloff, Executive Director— Parks, Recreation & Community Services Agency <br />Exhibits: 1. Project Location <br />2. Agreement with IDS Group <br />25C-2 <br />