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FINANCIAL IMPACT <br />There is no direct financial impact associated with this approval. Preliminary estimates of the anticipated <br />project costs are as follows: <br />2013 - $2,852,000 <br />2015 - $3,995,000 <br />2017 - $4,336,000 <br />Staff reviewed the preliminary budget impact of the projects on the Street Improvement Reserve and <br />State Aid Funds and sufficient funds exist to finance the 2013 project via the Street Improvement <br />Reserve and property assessments. The 2015 project may be a combination Street Improvement Reserve <br />funds, property assessments, state aid and street improvement bonds. The details of the funding sources <br />will be further discussed with the Council later this year during the review of the CIP. <br />ATTACHMENTS <br />■ Pavement Management Project Maps — 2013, 2015, 2017 <br />Action Motion by Second by Vote <br />Follow Up <br />N <br />