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<br />1 <br />,. <br /> <br /> <br />City of CentervilIe <br />City Council Meeting <br />September 11, 2002 <br /> <br />To: <br /> <br />Ms. Kim Moore-Sykes <br />Honorable Mayor and Members ofthe City Council <br /> <br />From: <br /> <br />ElIen Paulseth, Finance Director <br /> <br />Re: <br /> <br />Capital Projects <br /> <br />Attached is an updated reconciliation of the capital projects funds. The following activity <br />has taken place since the last update; <br /> <br />. Mr. Mike Quigley met with Ms. Moore-Sykes and me early this week and paid up <br />both Eagle Pass Projects. Additionally, he has met all other requirements to date <br />(see attached.) <br /> <br />. The M.S. 429 Project (Hunter's Crossing, Parkview, and Pheasant Marsh) <br />obligations were paid with bond proceeds. <br /> <br />. The Clearwater Meadows Project was closed out by the city several years ago and <br />is probably not collectible. <br /> <br />. The amount due from the Willow Glen Project is negligible and may not be worth <br />pursumg. <br /> <br />. The remaining six project files have been turned over to city attorney Hoeft. <br />