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Budget Authorit~~ <br />• The 2004-OS Fiscal Year budget adopted by Resolution No. 2004-192 on June 21, 2004 <br />provided the following funding: CIP funds in Account No. 210-43-191 and CDBG funds in <br />Accowit No. 165-43-191 <br />• The Housing of Urban Development (HUD) funding in Account No. 150-43-191 <br />+ Tl1e 2006-07 Fiscal Year budget adopted by Resolution No. 2006-059 on June 19, 2006 <br />provided the following funding: Hospital contribution funds in Account No. 210-43-102, <br />CDBG funds in Account No. 165-43-192, and Redevelopment Agency JPA funds in Account <br />No. 962-43-192 <br />• The 2007-08 Fiscal Year budget allocated additional CDBG funding to this project in <br />Account No. 165-43-] 92 <br />• The 2008-2009 Fiscal Year Budget will allocate additional funding for construction of the <br />Phase 2 improvements <br />• Additional funding for FF&E will be requested in the 2009-2010 Fiscal Year Budget as <br />needed based on actual Phase 2 construction costs <br />CONCLUSION <br />Staff recommends approval of the plans and specifications and call for bids for the subject <br />project. <br />K'\nA-C\COUNCIL\2008\5 MnY 19\SR CGNTCR PHnSL 2 BfD MLM_doc <br />