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INFRASTRUCTURE IMPROVEMENTS
<br />
<br />CAPITAL ITEMS
<br />1993
<br />---------
<br />1994
<br />---------
<br />1995 1996
<br />--------- FUTURE
<br />1997 NEEDS TOTAL
<br />
<br />SEALCOATING
<br />13,125
<br />20,000 ---------
<br />20,000 20,000 --------- --------- -----------
<br />20,000 20,000 5113,125
<br />ALLEY REPLACEMENT 112,500 112,500 5225,000
<br />AUTUMN, SUMMER,
<br />and PRIOR 132,615 5132,615
<br />UNIVERSITY GROVE
<br />AREA 236,250 5236,250
<br />PASCAL, LARPENTEUR
<br />TO ROSELAWN 160,000 5160,000
<br />HOL70N, LARPENTEUR
<br />TO ROSELAWN 160,000 5160,000
<br />FOWELL AVE. OVERLAY 21,000 521,000
<br />RUGGLES,
<br />HOLTON TO HAMLINE
<br />ALBERT & SHELDON,
<br />RUGGLES TO ROSELAWN 35,000 535,000
<br />LARPENTEUR AVE.
<br />WEST CITY LIMITS
<br />. TO SNELIING 148,000 5148,000
<br />SNELLING TO HAMLINE 133,000 5133,000
<br />CLEVELAND AVE.
<br />
<br />--------- -
<br />-------- -
<br />-------- -- 50
<br />
<br />TOTAL IMPROVEMENTS
<br />5402,990
<br />5656,000 ------- -
<br />5132,500 5132,500 -------- --------- -----------
<br />520,000 520,000 51,363,990
<br />FUNDING SOURCES
<br />----------
<br />---------
<br />INFRASTRUCTURE FUND
<br />170,971
<br />280,545
<br />5451,516
<br />SPECIAL ASSESSMENTS 170,972 265,545 112,500 112,500 5661,517
<br />MSA FUNDS
<br /> 50
<br />GENERAL FUND 13,125 20,000 20,000 20,000 20,000 20,000 5113,125
<br />STORM SEWER FUND 47,922 68,910 5116,832
<br />SANITARY SEWER FUND
<br /> 50
<br />WATER FUND 21,000 521,000
<br />BONDING/OTHER
<br /> 50
<br />--------- --------- --------- --------- --------- --------- -----------
<br />TOTAL FINANCING 5402,990 5656,000 5132,500 5132,500 520,000 520,000 51,363,990
<br />
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