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FISCAL IMPACT <br /> <br /> As indicated, the project estimates expenditures of $53,286,827 over the next five years. <br />All of these programs are funded from revenues traditionally earmarked for the City's Capital <br />Improvement Program including General Fund transfers. As a result, there should not be any <br />additional financial impact on the City except for those detailed in the program. However, <br />obviously, should the City Council decide to add projects to the program, additional impacts may <br />result, or projects which are listed as funded may be transferred to an unfunded category. <br /> <br />Respectfully Submitted, <br /> <br />Deborah Acosta <br />City Manager <br /> <br />SR95:210 <br /> -4- <br /> <br /> <br />