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Schedule 8
Economic Development Capital Projects
Budget Summary

Project To 2018/19 2019/20 2020 To
Date Adopted Estimated Completion Total

Project Costs
Continuing Projects
ED0801 Business Improvement and Growth (BIG) Program 350,000 0 0 0 $ 350,000
ED1601 City Point Infrastructure 2,596,070 0 0 0 $ 2,596,070
ED1002 Loop 820 Redevelopment 2010 1,595,572 0 0 0 $ 1,595,572
ED1602 Loop 820 Redevelopment 2016 6,500,000 750,000 0 0 $ 7,250,000
ED1501 Neighborhood Revitalization Program (NRP) 336,184 0 0 0 $ 336,184
PW0402 Sign Removal Assistance Program 50,000 0 0 0 $ 50,000
ED0601 TIF 1 Expansion - Intersection Improvements/Utility Burial 3,000,000 0 0 0 $ 3,000,000
ED1503 TOD Land Management 1,200,000 0 0 0 $ 1,200,000
Total Continuing Projects $ 15,627,826 $ 750,000 $ 0 $ 0 $ 16,377,826

Total Project Costs $ 15,627,826 $ 750,000 $ 0 $ 0 $ 16,377,826

Funding Sources
Certificates of Obligation 3,000,000 0 0 0 $ 3,000,000
Reserves 10,630,167 750,000 0 0 $ 11,380,167
Other 1,997,659 0 0 0 $ 1,997,659
Total Sources of Funds $ 15,627,826 $ 750,000 $ 0 $ 0 $ 16,377,826

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