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<br />1/18/93 CIP Meeting <br />2 of 9 Pages <br />PARTIAL LIST OF PROJECTS COMPLETED AND FINANCES <br /> <br />. PROJECTS <br /> <br />173rd RR Crossing (OTR) <br />and Fillmore Avenue (OTR) <br /> <br />Proctor Avenue <br /> <br />Evans Avenue <br /> <br />WWTS Land <br /> <br />Riverbank Protection <br /> <br />. Tyler Street (OTR) <br /> <br />Street Sweeper <br /> <br />Annual Projects <br /> <br />Land Purchases <br />Orono Park <br /> <br />EDA site <br /> <br />RR Parking Lots <br /> <br />Industrial Park Purchase <br />(Loan) <br /> <br />.. <br /> <br />TOTALS <br /> <br />SOURCES <br /> <br />$300,000 <br /> <br />MSA - <br />Assessments - <br />Impact Fees - <br /> <br />$738,000 <br /> <br />MSA - <br />County - <br />Assessments - <br />Utilities - <br />CP & Other <br /> <br />$220,000 <br />64,000 <br />16,000 <br /> <br />$ 37,000 <br />409,000 <br />192,000 <br />78,000 <br />22,000 <br /> <br />$178,000 <br /> <br />Assessments $140,000 <br />City (Water & Sewer) 38,000 <br /> <br />$266,000 <br /> <br />WWTS Reserves <br /> <br />$ 30,000 <br /> <br />State Grant <br />Capital Projects <br /> <br />$546,000 <br /> <br />MSA <br />Assessments <br /> <br />$ 80,000 <br /> <br />Equipment Reserve <br />Landfill Waste <br />Abatement Fund <br /> <br />$400,000/yr <br /> <br />$ 15,000 <br />15,000 <br /> <br />460,500 <br />$ 85,500 <br /> <br />$ 40,000 <br />40,000 <br /> <br />-SEE ANNUAL PROJECTS LIST- <br /> <br />$152,000 <br />112,000 <br /> <br />TIF 1/3 <br />TIF 1/3 <br /> <br />18,000 <br /> <br />Street Reserves <br /> <br />$269,000 <br /> <br />Utilities <br />Capital Projects <br />NSP <br />Equipment Reserve <br />Liquor Store <br /> <br />$ 55,000 <br />29,000 <br />50,000 <br />25,000 <br />110,000 <br />