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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS <br />DATE: AUGUST 30, 2016 <br />PAGE 11 OF 11 <br />FISCAL IMPACT: <br />The current forecast for each fund is shown above. These forecasts are preliminary and <br />do not reflect the impact of allocating costs by Programs and Sub -Programs. Staff is <br />working on updated forecasts by Fund and will present those with the Recommended <br />budget in September. <br />RECOMMENDATION: <br />Discuss and provide direction on the proposed projects in each Fund. <br />ATTACHMENTS: <br />1. Detailed project descriptions <br />CITY COUNCIL COMMUNICATION <br />13 <br />