Laserfiche WebLink
Environmental Consultant Agreements <br />October 3, 2017 <br />Page 3 <br />FISCAL IMPACT <br />Environmental Inspection Review (EIR) Services <br />Fees for environmental services are collected from the developer before a consultant begins to <br />work and are deposited into EIR Review Fees revenue account (no. 05316002-53607). In <br />addition, 10 percent administrative fees will be deposited into EIR Review Administration Fee <br />account (no. 01116002-53607). Development projects will be given activity numbers to track the <br />budget by the Planning & Building Agency and upon completion of the work, funds are expended <br />from 05316021-62308 account to pay consultants for their services. <br />Effective October 3, 2017, Environmental Inspection Review deposit of $52,000.00 for the <br />Hampton Inn Project on fund 09801001-24035 will be transferred to the City Services Fund <br />(05316002-53607) and the corresponding/related expenditures will also derive from the City <br />Services Fund (05316021-62308). <br />The Planning and Building Agency will monitor the above -referenced revenues to be received on <br />a monthly basis, to ensure sufficient appropriation is available to facilitate timely payments to the <br />vendors providing the said service. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Candida Neal Francisco Gutierrez <br />Acting Executive Director Executive Director <br />Planning and Building Agency Finance & Management Services Agency <br />SK:rb <br />S:RFCA%10-03-17TRFCA APPROVAL OF CEOA Consultants.= <br />Exhibit: 1. Approved to Form (Template) — Agreement to Provide On -Call Environmental <br />and Planning Services Related to CEQA and NEPA <br />25C-3 <br />