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Attachment #1 INFRASTRUCTURE BOND BUDGET AS OF 1-14-98 NET PROCEEDS $ IT E AIIOT YEAR RZ DATE STATUS APPROVED ED rnnastics Center Construction* $9203000 1 996 Bond 5-22-95 Completed 0- Purchase et#e Bond 10-27-97 Completed § Noun=. �u , Waterworks/Cemeterty lien $26,000 1 998 Bond 1-12-98 In Progress Skating Center Expansion** $5501.000 1998 Bond Planning Acorn Park Shelter Upgrade*** $75,000 1998 Bond Bid Preparation Nature Center Improvements $150?000 1 998 Bond Planning Arboretum Utilities $501000 1998 Bond Planning Langton Lake Farb Construction $250,000 1 998 Bond Planning mrunit Facility S',gnage**** 1 00,000 1 998 Bond Planning IM Owasso Hills Park Construction $2,50,000 1999 Bond Planning Le ngton Park Construction tion $ 1 999 Bond Planning uettel Property Park Construction $250,000 1999 Bond Planning Replacement of Activity Center'***** Study f TOTAL $3A712000 Unplanned Balance $2,961,125 Total spent as of 1-14-98 $174201000 Total Planned For 1998 $112011000 Total Planned For 1999 $850r000 Total Projected $2,000,000 *The amount approved by the Caufril was $900,000 with the additional $20,000 for legal fees. **The amount listed in the Infrastructure ComMittee report was the minimum amount needed to match the State Grant. The Infrastructure Committee recommended the additional amenities which have been budgeted at an additional $750,000. ***This amount is for the upgrade in the shelter authorized at the 8-197 Council meeting. It is in excess of the amount budgeted in the 1 997 PIP. The concept of upgrading facilities was recommended in the l nfrastru ure Committee Recommendations. ""This item was recommended in the Infrastructure Committee report with no specked amount. The City intends to work with the School Dlstdct on this item. *****The replacement of the Activity Center was a rnaior item in the Infrastructure Committee Recommendations but no spec moneys were recommended.