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FISCAL IMPACT <br /> <br />Staff is recommending that the Reserve for Currently Funded CIP Projects (CIP- 017042) be <br />used to meet remaining construction costs. This CIP project, which currently has a balance <br />estimated at $270,000, was approved by ~he Council to address project expenses that exceed <br />projections or available revenues. As a result, this is an appropriate use for these funds. <br /> <br />Completion of this Fire Station replaces existing Fire Station No. 4 and consequently will result <br />in minimal, if any, increases in operations and maintenance. <br /> <br />Respectfully submitted, <br /> <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br />Attachment: Budget Summary <br /> <br /> SR:05:216 <br /> Page 4 of 4 <br /> <br /> <br />