DRAFT
		Proposed Capital Improvement Program
		FY 2000-2005
		Grand Forks Greenway
Fiscal Project	Description	Estimated	Source of	Participation	Amount
Year		Project	Funding
2000	Greenway Cleanup (Riverside Drive Street & Utility Removal, Lincoln Drive Area Street & Utility Removal, Koinonia Removal)	$                 607,000	Dike Funding (City of Grand Forks)	100%	$  607,000
2000	Greenway Planning & Design	$                 100,000	Dike Funding	100%	$  100,000
2000	Community Green/Gateway	$                 500,000	USACE	30%	$  150,000
			ND DOT	30%	$  150,000
			Undesignated	20%	$  100,000
Subtotal		$             1,207,000	Private	20%	$  100,000
2001	Greenway Cleanup	$                 500,000	Dike Funding	100%	$  500,000
2001	Lincoln Drive Ecological Restoration	$                 500,000	EPA Grant	60%	$  300,000
			State Grant	10%	$    50,000
			Undesignated	20%	$  100,000
			Private	10%	$    50,000
2001	USACE Recreation Project (Downtown Trail Development)	$                 281,800	USACE	50%	$  140,900
Subtotal		$             1,281,800	NDDOT	50%	$  140,900
2002	Greenway Cleanup	$                 500,000	Dike Funding	100%	$  500,000
2002	Lincoln Park Golf Course	$                 870,000	Park District	37%	$  320,000
		(Trails Only)	USACE	17%	$  150,000
		(Trails Only)	Undesignated	11%	$  100,000
			Dike Funding	17%	$  150,000
			Private	17%	$  150,000
2002	GF Wildlife Refuge	$                 750,000	Undesignated	20%	$  150,000
			State of ND	20%	$  150,000
			USACE Challeg	27%	$  200,000
			USFWS	20%	$  150,000
Subtotal		$             2,120,000	Private	13%	$  100,000
2003	Festival Park	$                 200,000	USACE	50%	$  100,000
			Undesignated	50%	$  100,000
2003	Amphitheater	$                 750,000	Undesignated	33%	$  250,000
			Private	67%	$  500,000
2003	Central Park	$                 200,000	USACE	50%	$  100,000
			Undesignated	50%	$  100,000
2003	Red River Bridge	$                 750,000	USACE	50%	$  375,000
			Private	50%	$  375,000
2003	USACE Recreation Project (Trails, Trail Heads and Parking)	$                 527,196	USACE	50%	$  263,598
Subtotal		$             2,427,196	ND DOT	50%	$  263,598
2004	USACE Recreation Project (Trails, Trail Heads and Parking)	$             1,187,000	USACE	50%	$  593,500
			Undesignated	20%	$  200,000
Subtotal		$             1,187,000	ND DOT	30%	$  393,500
2005	Riverside Park Restoration	$                 100,000	Park District	100%	$  100,000
2005	USACE Recreation Project (Trails, Trail Heads and Parking)	$                 706,900	USACE	50%	$  353,450
			Undesignated	20%	$  100,000
Subtotal		$                 806,900	ND DOT	30%	$  253,450
Total Amount		$             9,029,896
By Source:	USACE	$             2,226,448	24.7%
	USACE Challenge Grant	$                 200,000	2.2%
	Dike Funding	$             2,733,448	30.3%
	Undesignated	$                 700,000	7.8%
	ND DOT - TE Grant	$             1,200,000	13.3%
	EPA 319 Grant	$                 300,000	3.3%
	Park District	$                 420,000	4.7%
	State of North Dakota	$                 200,000	2.2%
	USFWS	$                 150,000	1.7%
	Private Funding	$                 900,000	10.0%
		$             9,029,896