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FISCAL IMPACT <br />The proposed FY 2018-19 project request of $35.1 million balances proposed project <br />funding requests with anticipated revenue and staff capacity. This amount will be <br />requested for approval with the FY 2018-19 budget. The remaining years of the five <br />year CIP are for planning purposes and no budget approval is requested for these <br />projects at this time. <br /> <br />ENVIRONMENTAL REVIEW <br />The Five Year CIP budget and development process is not a project pursuant to the <br />California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 15378(b)(4) <br />because it is a government funding mechanism that does not involve commitment to a <br />specific project; environmental review will be conducted on a project by project basis. <br /> <br /> <br />ROBIN KIM <br />MANAGEMENT ANALYST <br /> <br /> <br /> <br />RAMANA CHINNAKOTLA <br />PUBLIC W ORKS DIRECTOR <br /> <br /> <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />ATTACHMENTS: <br />1. Attachment 1 – Proposed FY 2018-19 CIP Project List by Funding Source and <br />Functional Area <br />2. Attachment 2 – Detailed List of Existing and Proposed FY 2018-19 CIP Project <br />list by Funding Source and Functional Area <br />3. Attachment 3 – Proposed Five Year CIP Project Summary list by Funding Source <br />and Functional Area <br />9.A - Page 13