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<br />I <br />I. Intergration of 1997 PMP W orkplan with 1997 Proposed Budget Page2 <br />I Other Considerations <br /> The point was made at the last Worksession that, in addition to the City-initiated PMP, there is <br />I also significant financial exposure of required City of Arden Hills cost participation in County- <br /> initiated road improvement projects. The attached schedule indicates $690,000 in prograrnnled <br /> 1997-2001 County project costs. <br />I Given this financial impact, the City's planned use ofMSA Construction Aid (currently an <br />I annual General Allotment of $178,720) and the degree of assessment to benefitting property <br /> owners will be critical in funding the City's portion of these County projects. <br />I General Fund Impact <br /> An updated "Summary Compensation of General Fund Revenues Expenditures; Operating <br /> Transfers" is also attached which incorporates The increased PMP costs. <br />I <br />I <br />.. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I. <br />I <br />