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Agreement with <br />May 2, 2017 <br />Page 3 <br />Kimley -Horn for Design of Protected Bike Lanes <br />FISCAL IMPACT <br />Approval of the Appropriation Adjustment will recognize $740,000 of State Active Transportation <br />Program funds in the Traffic System Management revenue account (No. 14817002- 52025), and <br />appropriate the same to the Active Transportation Program expenditure account (No. 14817613- <br />66220). Funds will be available for expenditure in the Santa Ana Boulevard and 5th Street <br />Protected Bike Lane Project (No. 17 -6880) per the spending plan below: <br />Expenditure Type <br />FY 2016 -17 <br />FY 2017 -18 <br />TOTALS <br />Engineering Consultant <br />$54,000 <br />$636,000 <br />$690,000 <br />Engineering Staff <br />$10,000 <br />$40,000 <br />$50,000 <br />TOTALS <br />$64,000 <br />$676,000 <br />$740,000 <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />�0" - e Xv <br />Fred Mousavipour /Francisco Gutierrez <br />Executive Director Executive Director <br />Public Works Agency Finance & Management Services Agency <br />FM /EWG /JG /KN /ST <br />Exhibit: 1. Agreement with Kimley -Horn Associates, Inc. <br />20A -3 <br />