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4/97 <br /> <br />1/99 Balance <br /> 1999 Allotment <br /> (last) Bond Repayment <br /> <br />$ 194,000 <br /> 505,000 <br /> 185,000 <br />$ 126,000 <br /> <br />1999 Funds Available <br /> 1999 Projects: <br /> Highway169 Pedestrian Bridge <br /> Business Center Drive and Waco St. <br /> <br />$ 126,000 <br /> <br /> 315,500 <br /> 55o.__ ooo <br />$ 739,000 <br /> <br />1/2000 Balance <br /> 2000 Allotment <br /> 2000 Project: <br /> Tyler Street ROW <br /> <br />739,000 <br />510,000 <br /> <br />1/2001 Balance <br /> 2001 Allotment <br /> 2001 Project: <br /> Tyler Street construction <br /> <br />50% will be recaptured into the Capital Project Reserve through <br />assessments over 10 years <br />Requires an advance encumber or a state MSA loan to get to a net <br />balance of zero <br />This project may require a MSA bond. The maximum is bond 40% of <br />the annual allotment. <br /> <br />Page 3 of 16 <br /> <br /> <br />