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Amend Agreement with TR Holliman for Recycled Water Master Plan <br />January 19, 2021 <br />Page 2 <br />1 <br />9 <br />2 <br />recommends increasing the agreement amount and extending the term to allow sufficient <br />funding and time for the project. <br />FISCAL IMPACT <br />Funding for the amendment to the agreement of $242,418 is budgeted and available in <br />the Fiscal Year 2020-21 Water Administration & Engineering account (No. 06017645- <br />62300), and will be budgeted in future fiscal years as indicated below: <br />Fiscal <br />Year <br />Accounting <br />Unit - <br />Account No. <br />Fund <br />Description <br />Accounting Unit - Account <br />No. Description Amount <br />FY 2020- <br />21 <br />06017645- <br />62300 Water <br />Water Administration & <br />Engineering, Contract Services- <br />Professional <br />$42,000 <br />FY 2021- <br />22 <br />06017645- <br />62300 Water <br />Water Administration & <br />Engineering, Contract Services- <br />Professional <br />$100,000 <br />FY 2022- <br />23 <br />06017645- <br />62300 Water <br />Water Administration & <br />Engineering, Contract Services- <br />Professional <br />$100,418 <br />Total <br />$242,418 <br />EXHIBIT(S) <br />1. Amendment to Agreement with T.R. Holliman and Associates, Inc. <br />Submitted By: <br />Nabil Saba, Executive Dir Public Works <br />Approved By: Kristine Ridge, City Manager