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Agreement for Marketing and Public <br />Education Services <br />November 17, 2008 <br />Page 2 <br />efficiency public education materials through December 31, 2009. Each <br />project in 2009 will be developed and approved by the City. Expenses for <br />public education and marketing services will be reimbursed by Edison <br />through the partnership. <br />FISCAL IMPACT <br />Funds to pay for the public education services will be paid from the <br />Public Works Administration account for contractual services (account no. <br />101-601-6291) and subsequently reimbursed from the Partnership funds. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />James G. Ross <br />Executive Director <br />Public Works Agency <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency ~- <br />25L-2 <br />