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Staff will continue to refine and enhance equipment budgeting, and <br />some of these issues will be addressed when the Capital Facilities <br />Fee Study is completed later this month. <br /> <br />FISCAL IMPACT <br /> <br />As noted in the original CIP budget document, each of the projects <br />will require ongoing maintenance that will most likely be funded <br />from the General Fund. <br /> <br />Respectfully Submitted, <br /> <br />Susan Rossi Deborah Acosta <br />Director of Finance City Manager <br /> <br />SR94:09 <br /> 4 <br /> <br /> <br />