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<br />Proposed Funding for Major Projects <br />Previous Option 1 (3/27/00) <br /> <br />..c <br />~ <br />. <br />'- <br /> <br /> 2000-2001 2001-2002 2002-2003 <br /> Projects/Categories Estimated Estimated Estimated <br /> Funding Funding Funding <br /> 1 5th Avenue/Bay Front Storm Drainage $ 500,000 $ 870,000 $ 870,000 <br /> I (Alternate) <br /> 2 Additional Play Fields/Renovation $ - $ - $1,000,000 <br /> 3 Carrington Hall Renovation $ - $ - $ - <br /> 4 Collection System Upgrade Program $ 50,000 $ 50,000 $ 450,000 <br /> 5 Major Road Construction/Reconstruction $ - $ - $ - <br /> 6 Medians and Entries Construction $ - $ 10,000 $ 100,000 <br /> 7 Police Activities League (PAL) Building $ 356,000 $ - $ - <br /> 8 Redvvood Shores Community Facility $ 200,000 $ 320,000 $1,180,000 <br /> 9 Roosevelt Reconstruction (Hudson to Valota) $1,000,000 $ - $ - <br /> 10 Shuttle Buses (Traffic Impact Fee) $ 25,000 $ 50,000 $ 75,000 <br /> 11 Tree Preserv ation/Sidewalk Repair Program (*) $ 500,000 $ 500,000 $ 500,000 <br /> Total Balance (CPF + GTCF) $804,000 $1,135,000 ($1,375,000) <br />I Accumulative Total Balance $804,000 $1,939,000 $564,000 <br /> <br />> <br />~ <br />~ <br />> <br />('") <br />~ <br />z <br />~ <br />:r <br /> <br />..... <br /> <br />*present funding level <br />