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<br />6.28 <br />Page 2 <br /> <br /> <br /> <br />Fiscal Impacts <br />The total project cost is estimated at $700,000. STP grant funding in the amount of <br />$365,000 will fund approximately 52% of the total estimated project cost. <br /> <br />Funds up to the amount of $1,000,000 are budgeted in the FY 2005-2006 Capital <br />Improvement Program, as part of the Transportation Funds, and will augment this <br />project. <br /> <br />Fundina Amount Percentage <br />STP $365,000 52% <br />CIP BudQet $335.000 48% <br />Total Est. Project Cost $700,000 100% <br /> <br /> <br /> <br />$~~~ ~ <br /> <br />M. Saber Sarwary, P.E. Chu Chang, P.E. <br />Senior Civil E ineer Manager. Engineering & Construction <br />/. ..) .1. .J1,7 <br /> <br />/ kLt f)- <br />/ l . <br />I '. <br />. /. i. 1 -/ <br />(, . . vrC, vol, <br />U I Patterson Ed Everett <br />.ommunity Development Services Director City Manager <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 2 of 2 <br />s/IibrarylreportslsaberlSTP_Program Supplement No. M002 <br /> <br /> <br /> <br /> <br />---- --.-.--'- - - <br />