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<br />Estimated MSA Project Funding <br />February, 2007 <br /> <br />193rd Avenue Extension <br /> <br />Land and Construction <br />Federal Funds <br /> <br />$ <br /> <br />4,010,000 <br />996,000 <br /> <br />3,014,000 <br /> <br />City Share of Construction Cost <br /> <br />Hwy 169 Study <br /> <br />Cost of Study fully funded by City <br /> <br />1,000,000 <br /> <br />CITY SHARE OF BOTH PROJECTS <br /> <br />4,014,000 <br /> <br />MSA - Annual Allocation <br /> <br />$ <br /> <br />800,000 <br /> <br />Years of MSA funding needed to fund both projects <br /> <br />5.018 <br /> <br />Next year of available MSA funding if both projects are funded <br /> <br />2012 <br /> <br />Notes: <br />193rd Ave. Extension data based on information from City Engineer 2/20/07 memo. <br />Hwy 169 Study cost as approved by Council. <br />MSA Annual Allocation estimated based on 2007 allocation. <br /> <br />Prepared February 16, 2007 <br />Prepared by - Tim Simon & Lori Johnson <br />