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<br />FISCAL IMPACT <br /> <br />This project W'ill result in an increase to the City's monthly electrical cost in the amount <br />of $150 and the maintenance of the signal W'ill be incorporated into the City's existing <br />signal maintenance agreement for an additional $165.00 per month. There W'ill also be <br />an annual increase in contributions to the traffic signal replacement fund of several <br />thousand dollars per year. <br /> <br />Respectfully Submitted, <br /> <br />~~P-- <br /> <br />~/2~ <br />~' <br /> <br />I~-/ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 05:310 <br />Page 4 of 4 <br />