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Agreement for Sharing Consultant Costs for <br />2015 Urban Water Management Plan (Non - General Fund) <br />October 6, 2015 <br />Page 2 <br />MWDOC for preparation of the City's 2015 UWMP in an amount not to exceed $40,000, which <br />includes a $3,950 contingency to cover unexpected, related extra costs. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability, <br />Engagement & Sustainability, Objective #2 (expand opportunities for conservation and <br />environmental sustainability); and Goal #6 Community Facilities & Infrastructure, Objective #1 <br />(establish and maintain a Community Investment Plan for all City assets). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds in the amount of $40,000 are available in the Fiscal Year 2015 -16 Budget in the Water <br />Administration and Engineering account (06017645- 62300). <br />Public Works Agency <br />FM /NS /RR <br />Exhibit 1: Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25E -2 <br />