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', `r <br />D. Recommendation <br />Option 1. <br />E. Timing <br />If necessar~r, this item -- along with a Board Order -- can be brought back on <br />January 17 h for action. <br />IV. IMPLEMENTATIONlFOLLOWUP <br />The Board should set a target level of funding for the capital project partnership <br />program. While the RAC is developing the program, the Board should address <br />key assumptions that are needed to estimate the Road Fund cash flow through <br />FY05-06. This could be done through Finance and Audit, or directly through a <br />Board work session. <br />V. ATTACHMENTS <br />Table 1 -Road Fund Revenue/Expense Forecast <br />Graph 1 -Expense Forecast with. Cash. Balance <br />