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<br />FISCAL IMPACT <br /> <br />The total funds to be paid per this Agreement are not to exceed $25,194 in the first year, and <br />$27,070 in year two. The contract fees will be reimbursed through program fees paid by youth <br />and adult sports participants. The required funds have been requested as part of the Parks and <br />Community Services Department FY 2006/07 operating budget. <br /> <br />Respectfully Submitted, <br /> <br /> <br />. ~<- <br /> <br />Jam s W. WolfeG <br />. ector of Parks and <br />Community Services <br /> <br /> <br />'L'~- <br />Davi . Culver <br />Director of Finance <br /> <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment <br /> <br />SR06:134 <br />Page 2 <br />