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<br />FISCAL IMPACT <br /> <br />The overall fiscal impact is provided in the funding plan. As indicated, if the Council approves <br />this plan, it will be incorporated in the MT-CIP with funding available for projects upon its <br />adoption. While this timeJine will meet the needs of most projects, because awarding of a <br />construction contract for the Veterans Memorial Building project is expected occur in May, the <br />Council may be required to appropriate funds to that project, or any other project approved prior <br />to the end of this fiscal year, based on the funding plan prior to adoption of the MT-CIP. <br /> <br />Respectfully Submitted, <br /> <br />5t;;c/ ;:?-- <br /> <br />Steven R. Bocian <br />Assistant City Manager <br /> <br />~~ <br /> <br />David Culver <br />Director of Finance <br /> <br />A1~~ <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment A: Recommended Funding Plan <br /> <br />SR:06:077 <br />Page 6 <br />