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the <br />project <br />a <br />this <br />from <br />of <br />with <br />these <br />part <br />so <br />a <br />year <br />not <br />spending <br />fund, <br />the <br />are <br />end <br />work <br />capital <br />Further, <br />will <br />a <br />Assessments <br />site <br />is <br />& <br />and <br />Campus <br />Fund <br />budget. <br />FundFund <br />Balance. <br />Hall <br />item <br />Source <br />$700,000 <br />City <br />Street <br />Fund <br />CapitalCapital <br />line <br />The <br />over <br />other <br />of <br />CǒƓķ͸ƭ <br />and <br />CǒƓķ͸ƭ <br />lighting <br />balance <br />General <br />Fund. <br />constructed. <br />General <br />is <br />the <br />the <br />Street <br />current <br />of <br />a <br />Landscaping, <br />the <br />Costs$711,000 <br />project <br />has <br />decrease <br />part <br />only. <br />Analysis <br />Imp.*$176,000Street <br />this <br />Program$535,000Street <br />through <br />not <br />not <br />if <br />work <br />Lot <br />Fund <br />Project <br />are <br />curb <br />funded <br />does <br />Overlay <br />Street <br />be <br />and <br />Parking <br />balance, <br />not Fund <br />Thin <br />Estimated <br />Hall <br />ĭźƷǤ͸ƭ <br />will <br />Funding ImprovementCostFundingCity2022Total*Pavementand ThepositiveexpendituresStreet <br /> <br />