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CITY OF HUGO <br />Joint Workshop — Lions Park <br />CELEBRATE <br />1D© ARS <br />"U C u <br />- an�u, <br />Estimated Project Costs <br />Low <br />High <br />Park Imps $3,956,250 <br />$6,312,500 <br />Storm Water Imps 1,121,000 <br />1,121,000 <br />Street Imps 862,450 <br />1,111,500 <br />$5,939,700 <br />$8,545,000 <br />Park Fund <br />Balance at 12/31/16 $907,000 <br />2017 Tax Levy 95,000 <br />2018 Tax Levy 91,000 <br />2019 Tax Levy 91,000 <br />Balance at 12/31/19 $277,000 <br />Street CIP Fund <br />Balance at 12/31/16 <br />$2,241,000 <br />Est. Annual Revenues <br />1,179,000 <br />For Park Project <br />(2,588,000) <br />Balance at 12/31/17 <br />$ 832,000 <br />Highest Priority Project $2,284,000 <br />4/28/2016 <br />1 <br />