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Agreement with OCWD for Partial Basin <br />Equity Assessment Exemption <br />January 20, 2015 <br />Page 3 <br />FISCAL IMPACT <br />Although Water Enterprise Capital Improvement funds have not been allocated for this project in <br />the FY 14/15 Capital Improvement Program, funds to proceed with the design and preparation of <br />plans, estimated at $620,000, are available in the Water Enterprise Capital Construction Fund <br />(Account 06617647- 66301). Funding for the construction of these improvements will be allocated <br />in future Capital Improvement Program budgets. <br />Fr d Mousavipour <br />Executive Director <br />Public Works Agency <br />FM /NS /RR <br />Exhibits: 1. Agreement with OCWD <br />2. Preliminary Engineering Study <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />�\&\- & S <br />�` <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />251 -3 <br />