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Financial Impact <br /> The cost of the proposal was not budgeted in 2018. However, the cost of the proposal could be paid by <br /> savings in other line items which are realized at the end of the year in combination with HRA reserve <br /> funds if necessary. <br /> Attachments <br /> ■ LHB Proposal (April 11, 2018) <br /> ■ Map of Proposed Project Area <br /> ■ Alternative Project Area Map <br />