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FINANCIAL/FISCAL IMPACT: <br />The original agreement for the design and environmental review services was awarded to <br />Engineering Resources for $88,670. The project was budgeted at $97,537 in accounts 450-0535- <br />6970-3890 and 520-8000-8001-2350-0923-354. The amended amount requested of $31,735 will <br />be budgeted from revenues to be assessed by the Agua Mansa Community Facilities District (CFD) <br />(as allowed by the Bonds Reimbursement Resolution passed and approved by Council on <br />December 7, 2004) or the property owner of Artesia Sawdust Company. The funding needed to <br />amend the agreement will be available in account number 762-2360. <br />Staff respectfully recommends that Council: <br />• Approve amendment to the engineering design contract of Engineering Resources of <br />Southern California, Inc., for Agua Mansa Road Re -alignment and Street Improvement <br />Project, subject to nonsubstantive changes made by the City Attorney, in the amount of <br />$31,735. <br />• Approve resolution to increase the purchase order amount for design of the Agua Mansa <br />Road Re -alignment and Street Improvement Project by $31,735. <br />Attachments: Resolution <br />Contract Amendment <br />Report prepared by Victor Ortiz, Engineering Assistant — Public Services <br />IEW TEAM ONLY Q� <br />Attorney:". M t �OL' Finance Director <br />Manager: l (LX OTHER: <br />