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Budget Impact <br />The proposed funding sources are summarized in the following table. <br />PIR Fund (roadway and signal replacement) $ 206,127 <br />Special Assessments (new Target Rd signal) 196,000 <br />State Bonding Funds (water main replacement) 500,000 <br />City Water Utility Fund 66,069 <br />LRIP Grant Funds 41,804 <br />Total Estimated Funding $ 1,010,000 <br />Attachments <br />Attachment A: Payment to Ramsey County <br />Attachment B: Latest construction quantities and costs <br />Page 2 of 2 <br />