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Project List and Funding Source <br />Funding <br />Source <br />Project Name <br />Cost <br />Traffic Impact Fees <br />Rancho Signals (III -21) <br />$ <br />3309000 <br />Measure I <br />Alley Pavement (III -7) <br />50,000 <br />Pavement Rehab. (III -8) <br />25,000 <br />"D" Street (III -15) <br />25,000 <br />Sub Total <br />$ <br />1009000 <br />Host City Fees <br />Agua Mansa Rd. (III -2) <br />210,000 <br />Grand Ave. (III -21) <br />79,720 <br />Sub Total <br />$ <br />2899720 <br />Park DevelopmentFees <br />Carreon Street Ph. I (III -37) <br />40,000 <br />Carreon Street Ph. H (III -38) <br />45,000 <br />Sub Total <br />$ <br />859000 <br />Grand Total <br />$ <br />8049720 <br />FINANCIAL IMPACT <br />The funding sources for the projects within this appropriations budget are as noted in the table above. The projects will be <br />budgeted in the newly created 2004-05 Capital Improvement Fund "450" in various accounts. The cash to complete the <br />projects will be transferred to that fund as expenses are incurred. <br />ENVIRONMENTAL IMPACT <br />None <br />RECOMMENDATION <br />Staff recommends the approval of the attached resolution adopting the Capital Improvement budget for the fiscal year <br />beginning July 1, 2004 and ending June 30, 2005 and authorizes staff to implement action as noted in the approved <br />budget. <br />REVIEW TEAM ONLY <br />City Attorney: 1 Finance Director: <br />City Manager: OTHER: <br />