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CAPITAL IMPROVEMENT PRO iAM (CIP) YEAR . 2001 SUMMARY <br /> <br />PROJECT DESCRIPTION <br /> <br />Business Center Drive Extension/Wac&Highway <br />10 Signal and North Frontage Road Improvement <br />Project <br /> <br />County - County Road 12 Project <br /> <br />County - County Road 1/77 Signal (this is a city <br />goal and has yet to be programmed by the county) <br /> <br />County - Begin County Road 33 and 77 <br />Intersection Project (this is a city goal and is not <br />in the county program) <br /> <br /> Central Business District Sidewalk Replacement <br /> <br /> -~outh Athletic Complex Phase II ' <br /> <br /> Start City Pavement Replacement Program <br /> hase I) <br /> <br /> Upgrade of Ditch 28 ~ b0 ~ ~ ~ ~' ~ ~ e ~ <br /> <br />Water Treatment Improvement at Ice Arena <br /> <br />Neighborhood Park and Trail Improvements <br /> <br />COST AND FINANCING <br /> <br />$1.7 million - $800,000 assessed to benefited property <br />owners; $300,000 from state funds; $600,000 from a <br />combination of the city MSA fund and the capital <br />projects and street reserves <br /> <br />$1.2 million - $1 million county funded; $200,000 city <br />funded from TIF 19 <br /> <br />$140,000 - $105,000 county financed; $35,000 from city <br />capital projects reserve <br /> <br />$500,000 - 100 percent county financed with some <br />assistance anticipated from the gravel mining <br />operations <br /> <br />$120,000 - city NSP reserve <br /> <br />$150,000 - $100,000 park dedication funds; $50,000 <br />from NSP reserve (hopefully repaid by youth softball <br />and baseball organizations) <br /> <br />$800,000 - $400,000 assessed to benefited property <br />owners; $200,000 capital outlay tax levy; $200,000 <br />street reserves <br /> <br />$100,000 - city surface water management reserve <br /> <br />$20,000 - equipment certificates (taxes) <br /> <br />$45,000 - park dedication funds <br /> <br />Capital Improyement Program (CIP) Year - 2001 <br /> <br />Page 1 of 2 <br /> <br /> <br />