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6.B. - Page 19 of 29 <br />Attachment A <br />12/16/2019 <br />Project <br />Funding Sources <br />Total Funds <br />Required <br />Estimated Date of Funds <br />Deposit <br />Estimated Date of Project <br />Commencement (if <br />applicable) <br />85082 World Trade Center Steel - Memorial <br />400,000 <br />FY 17-18 <br />FY 18-19 <br />358 Park Impact Fee <br />150,000 <br />Committee Fundraising <br />250,000 <br />80148 Magical Bridge Playground <br />2,589,358 <br />FY 17-18 <br />FY 19-20 <br />358 Park Impact Fee <br />3,744,906 <br />357 Capital Improvement Funds <br />3,806,198 <br />85087 Downtown Park Planning/Construction <br />3,000,000 <br />FY 18-19 <br />FY 19-20 <br />358 Park Impact Fee <br />2,945,100 <br />83083 Community Wellness Center <br />70,000,000 <br />FY 19-20 <br />358 Park Impact Fee <br />9,922,308 <br />357 Capital Improvement Funds <br />60,000,000 <br />Taft School Synthetic Turf Project <br />1,300,000 <br />FY 20-21 <br />358 Park Impact Fee <br />274,812 <br />73853 Play Equipment Replacement Program <br />1,250,000 <br />FY 20-21 <br />358 Park Impact Fee <br />107,679 <br />75597 Stulsaft Park Master Plan <br />1,975,000 <br />FY 20-21 <br />Development Impact Fees Report FY 2018-2019 <br />Page 13 of 18 <br />41 <br />