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Lions Park Funding Split Summary
<br />City of Hugo, MN
<br />Total Project Cost
<br />Assessments
<br />Roadway CIP
<br />State Aid
<br />Developer/
<br />Private
<br />Water Utility
<br />Sewer
<br />Utility
<br />Unfunded
<br />Project 1
<br />Fitzgerald Ave N
<br />$213,000
<br />$23,400
<br />$162,600
<br />$27,000
<br />Upper 146th Street (Finley to Fitzgerald)
<br />$188,000
<br />$10,400
<br />$150,600
<br />$27,000
<br />Lions Park/City Hall Parking Lot
<br />$337,000
<br />$337,000
<br />Subtotal Total
<br />$738,000
<br />$33,800
<br />$313,200
<br />$54,000
<br />$337,000
<br />Project 2
<br />Upper 146th Street (Finley to Finale)
<br />$215,000
<br />$10,400
<br />$177,600
<br />$27,000
<br />Finale Ave N (South Half)
<br />$191,000
<br />$191,000
<br />Finale Ave N (North Half)'
<br />$334,000
<br />$334,000
<br />Lions Park Improvements
<br />$640,000 - $1,050,000
<br />$640,000 - $1,050,000
<br />Temporary Roadway (If Needed)
<br />$75,000
<br />$75,000
<br />Subtotal Total
<br />$1,455,000 - $1,865,000
<br />$10,400
<br />$177,600
<br />$525,000
<br />$27,000
<br />$715,000 - $1,125,000
<br />Project 3
<br />Lions Park Pavilion
<br />$1,700,000 - $2,800,000
<br />$1,700,000 - $2,800,000
<br />Subtotal Total
<br />$1,700,000 - $2,800,000
<br />$1,700,000 - $2,800,000
<br />Project 4
<br />147th Street N (Fitzgerald to Finale)z
<br />$509,000
<br />$509,000
<br />Lions Park Improvements
<br />$250,000 - $475,000
<br />$200,000 - $375,000
<br />Subtotal Total
<br />$759,000 - $984,000
<br />$509,000
<br />$200,000 - $375,000
<br />Project 5
<br />147th Street N (Finale to Oneka)
<br />$454,000
<br />$454,000
<br />Oneka Stormwater Improvements
<br />$280,000
<br />$280,000
<br />Water Reuse System
<br />$535,000
<br />$535,000
<br />Subtotal Total
<br />$1,269,000
<br />$734,000
<br />$535,000
<br />Grand Total
<br />$5,921,000 - $7,656,000
<br />$44,2001
<br />$490,8001
<br />$509,10001
<br />$1,259,0001
<br />$616,0001
<br />1 $2,952,000 - $4,637,000
<br />'Option to be constructed in Project 4
<br />2No assessments included for cemetery
<br />Roadway CIP = $2,500,000 total for the City Hall/Lion's Park area
<br />S:\Parks\Parks\Lions Park\Lions Park Funding Summary - 08 19 16
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