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CAPITAL IMPROVEMENT PROGRAM (CIP) YEAR - 2002 SUMMARY <br /> <br />PROJECT DESCRIPTION <br /> <br />Complete Business Center Drive]Waco Project <br /> <br />Continue Pavement Replacement Program <br />(Phase 1) <br /> <br />~/ Begin City Expansion Project <br /> Hall <br /> <br /> (.~) \ ~Northstar Corridor Depot/Parking Lot Project <br /> City Overlay Program <br /> <br />County Road 44 Trail <br /> <br />School/City Recreation Fields and Land <br /> <br />Neighborhood Park and Trail Improvements <br /> <br />EquipmentNehiclesfrrucks <br /> <br />Developer Initiated Projects <br /> <br />COST AND FINANCING <br /> <br />SEE 2001 CIP NARRATIVE <br /> <br />SEE 2001 CIP NARRATIVE <br /> <br />$2 million - government building reserve and <br />contribution from city cash flow reserve <br /> <br />??? <br /> <br />$200,000 - 100 percent assessed out to benefited <br />property owners <br /> <br />$60,000 - city street reserve <br /> <br />??? (even if no joint project takes place, the city will <br />need to spend about $150,000 from the NSP reserve for <br />additional open space for recreational fields. Hopefully <br />this will be outside the city sewer and water district) <br /> <br />$50,000 - park dedication funds <br /> <br />$500,000 - $140,000 general fund budget (taxes); <br />$220,000 equipment certificates (taxes); $140,000 <br />equipment reserve <br /> <br />100 percent financed by developer <br /> <br />Capital Improvement Program (CIP) Year - 2002 <br /> <br />Page 1 of 1 <br /> <br /> <br />