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control items, PG&E pole relocation, and geotechnical services consumed the remainder of <br />the comingency amount, resulting in a project deficit of $1,607. <br /> <br />Staff recommends that $1,607 be appropriated from the Gas Tax fund to fund the project <br />budget deficiency, <br /> <br />FISCAL IMPACT <br /> <br />This project will result in a minimal increase in long-term maintenance and operations cost <br />due to the installation of new roadway facilities. <br /> <br />Respectfully submitted, ~ <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br />SR 05:004 <br />Page 3 of 3 <br /> <br /> <br />