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Award Agreement to T.R. Holliman and Associates, Inc. <br />for a Recycled Water System Master Plan <br />February 20, 2018 <br />Page 3 <br />FISCAL IMPACT <br />Project funding from the Water Administration and Engineering Contractual Services -Professional <br />account (No. 06017645-62300) is available in the Fiscal Year 2017/18 budget and will be <br />budgeted in subsequent fiscal years as identified in the estimated spending plan below: <br />Fiscal Year <br />Amount <br />FY 2017/18 (February — June) $50,000 <br />FY 2018/19 (July -June) $110,000 <br />FY 2019/20 (July -June) $20,000 <br />FY 2020/21 (July -February) $20,000 <br />TOTAL $200,000 <br />Frep Mous vigour <br />Executive Director <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 />25A-3 <br />