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Community Workforce Agreement <br />August 15, 2017 <br />Page 4 <br />Fiscal Year Number of Projects Completed $250,000 or greater Total <br />2015-16 18 $28.6M <br />2016-17 (projected) 19 $27.OM <br />Utilizing the two most recently completed fiscal years may result in an increase to project costs of <br />approximately $2.7 million to $5.4 million, of which 10% is attributable to the General Fund. <br />Exhibit: 1. Agreement <br />2. Resolution <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez �p <br />Executive Director <br />Finance & Management Services Agency <br />55B-4 <br />