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<br />Fiscal Impact <br />As shown in Attachrnents A and S, funds in the amount of $2,010,000 and <br />$16,925,673 are available for the projects and programs in FY's 2006/2007 and <br />2007/2008, as proposed. <br /> <br />Chu Chang,b'&Wf/ <br /> <br />Manager, Engineeri99:& CO\Jstructior'\i ! <br />,/1//; ,(i" <br />/ / iJ f.I /2'( <br />'-.IV') l[' f! 1 .l .~\ l~! V <br />/.4' ,__., i \" V ...A/ <br />Ed Everett L- ?, <br />City Manager <br /> <br />\";-/ <br />~ <br />Peter Ingram \" <br />Community De~elopment Director <br /> <br />Attachments <br />A - Proposed FY 2007/2008 Capital Improvements Program budget <br />B - FY 2006/2007 Budget Funding Recommended for Release (04/23/07) <br /> <br />2 <br /> <br />8D <br />Page 2 <br />