| DRAFT | |||||
| Proposed Capital Improvement Program | |||||
| FY 2000-2005 | |||||
| Grand Forks Greenway | |||||
| Fiscal Project Year Follows the Sequencing of Levee Construction | |||||
| Separated by Source of Funding | |||||
| Fiscal Project Year | Description | Estimated Project | Source of Funding | Participation | Amount |
| 2001 | USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access) | $ 263,813 | USACE | 50% | $ 131,906 |
| 2001 | USACE Trails & Levee Overbuild (Phase I) | $ 151,247 | USACE | 50% | $ 75,624 |
| 2001 | Red River Bridge (Lincoln) | $ 299,000 | USACE | 50% | $ 149,500 |
| 2002 | USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access) | $ 263,813 | USACE | 50% | $ 131,906 |
| 2002 | USACE Trails & Levee Overbuild (Phase I) | $ 151,247 | USACE | 50% | $ 75,624 |
| 2002 | USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access) | $ 93,125 | USACE | 50% | $ 46,563 |
| 2002 | USACE Trails & Levee Overbuild (Phase II) | $ 307,874 | USACE | 50% | $ 153,937 |
| 2003 | USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access) | $ 93,125 | USACE | 50% | $ 46,563 |
| 2003 | USACE Trails & Levee Overbuild (Phase II) | $ 307,874 | USACE | 50% | $ 153,937 |
| 2003 | USACE Recreation Project (Phase III - Downtown & Central Park) | $ 373,282 | USACE | 50% | $ 186,641 |
| 2003 | USACE Trails & Levee Overbuild (Phase III) | $ 145,360 | USACE | 50% | $ 72,680 |
| 2004 | USACE Recreation Project (Phase III - Downtown & Central Park) | $ 373,282 | USACE | 50% | $ 186,641 |
| 2004 | USACE Trails & Levee Overbuild (Phase III) | $ 145,360 | USACE | 50% | $ 72,680 |
| 2004 | USACE Recreation Project (Phase IV - Riverside Park) | $ 335,313 | USACE | 50% | $ 167,657 |
| 2004 | USACE Trails & Levee Overbuild (Phase IV) | $ 210,108 | USACE | 50% | $ 105,054 |
| 2005 | USACE Recreation Project (Phase IV - Riverside Park) | $ 335,313 | USACE | 50% | $ 167,657 |
| 2005 | USACE Trails & Levee Overbuild (Phase IV) | $ 210,108 | USACE | 50% | $ 105,054 |
| USACE | $ 2,029,620 | 18.80% | |||
| 2002 | GF Nature Area | $ 750,000 | USACE Challeg | 27% | $ 202,500 |
| USACE Challenge Grant | $ 202,500 | 1.90% | |||
| 2000 | Greenway Cleanup | $ 607,000 | Dike Funding | 100% | $ 607,000 |
| 2000 | Greenway Planning & Design | $ 100,000 | Dike Funding | 100% | $ 100,000 |
| 2001 | Greenway Cleanup | $ 500,000 | Dike Funding | 100% | $ 500,000 |
| 2001 | Community Green/Gateway | $ 500,000 | Dike Funding | 80% | $ 400,000 |
| 2001 | USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access) | $ 263,813 | Dike Funding | 50% | $ 250,000 |
| 2001 | Ecological Restoration | $ 500,000 | Dike Funding | 20% | $ 100,000 |
| 2002 | Greenway Cleanup | $ 500,000 | Dike Funding | 100% | $ 500,000 |
| * 2002 | Riverside Park Pool | $ 830,000 | Dike Funding | 100% | $ 830,000 |
| 2002 | USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access) | $ 263,813 | Dike Funding | 50% | $ 415,000 |
| 2002 | USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access) | $ 93,125 | Dike Funding | 50% | $ 131,906 |
| 2002 | GF Nature Area | $ 750,000 | Dike Funding | 20% | $ 150,000 |
| 2003 | USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access) | $ 93,125 | Dike Funding | 50% | $ 375,000 |
| 2003 | USACE Recreation Project (Phase III - Downtown & Central Park) | $ 373,282 | Dike Funding | 50% | $ 46,563 |
| 2003 | Amphitheater | $ 750,000 | Dike Funding | 20% | $ 150,000 |
| 2003 | Red River Bridge (Downtown) | $ 750,000 | Dike Funding | 75% | $ 562,500 |
| 2004 | USACE Recreation Project (Phase III - Downtown & Central Park) | $ 373,282 | Dike Funding | 50% | $ 375,000 |
| 2004 | USACE Recreation Project (Phase IV - Riverside Park) | $ 335,313 | Dike Funding | 50% | $ 186,641 |
| 2004 | Red River Bridge (Riverside) | $ 299,000 | Dike Funding | 75% | $ 224,250 |
| 2004 | Riverside Low Level Levee | $ 83,000 | Dike Funding | 100% | $ 83,000 |
| 2005 | USACE Recreation Project (Phase IV - Riverside Park) | $ 335,313 | Dike Funding | 50% | $ 41,500 |
| Dike Funding | $5,312,282 | 49.20% | |||
| 2001 | USACE Trails & Levee Overbuild (Phase I) | $ 151,247 | ND DOT | 50% | $ 75,624 |
| 2001 | Red River Bridge (Lincoln) | $ 299,000 | ND DOT | 50% | $ 149,500 |
| 2002 | USACE Trails & Levee Overbuild (Phase I) | $ 151,247 | ND DOT | 50% | $ 75,624 |
| 2002 | USACE Trails & Levee Overbuild (Phase II) | $ 307,874 | ND DOT | 50% | $ 153,937 |
| 2003 | USACE Trails & Levee Overbuild (Phase II) | $ 307,874 | ND DOT | 50% | $ 153,937 |
| 2003 | USACE Trails & Levee Overbuild (Phase III) | $ 145,360 | ND DOT | 50% | $ 72,680 |
| 2003 | Red River Bridge (Downtown) | $ 750,000 | ND DOT | 25% | $ 187,500 |
| 2004 | USACE Trails & Levee Overbuild (Phase III) | $ 145,360 | ND DOT | 50% | $ 72,680 |
| 2004 | USACE Trails & Levee Overbuild (Phase IV) | $ 210,108 | ND DOT | 50% | $ 105,054 |
| 2004 | Red River Bridge (Riverside) | $ 299,000 | ND DOT | 25% | $ 52,527 |
| 2005 | USACE Trails & Levee Overbuild (Phase IV) | $ 210,108 | ND DOT | 50% | $ 105,054 |
| ND DOT - TE Grant | $ 1,226,338 | 11.40% | |||
| 2001 | Ecological Restoration | $ 500,000 | EPA Grant | 60% | $ 300,000 |
| EPA 319 Grant | $ 300,000 | 2.80% | |||
| 2001 | Lincoln Memorial Park | $ 10,000 | Park District | 100% | $ 10,000 |
| 2002 | Lincoln Park Golf Course | $ 250,000 | Park District | 100% | $ 250,000 |
| 2004 | Riverside Park | $ 56,750 | Park District | 100% | $ 56,750 |
| 2005 | Riverside Park | $ 56,750 | Park District | 100% | $ 56,750 |
| Park District | $ 373,500 | 3.50% | |||
| 2001 | Ecological Restoration | $ 500,000 | State Grant | 10% | $ 50,000 |
| 2002 | GF Nature Area | $ 750,000 | State of ND | 20% | $ 150,000 |
| State of North Dakota | $ 200,000 | 1.90% | |||
| 2002 | GF Nature Area | $ 750,000 | USFWS | 20% | $ 150,000 |
| USFWS | $ 150,000 | 1.40% | |||
| 2001 | Community Green/Gateway | $ 500,000 | Private | 20% | $ 100,000 |
| 2001 | Ecological Restoration | $ 500,000 | Private | 10% | $ 50,000 |
| 2002 | GF Nature Area | $ 750,000 | Private | 13% | $ 97,500 |
| 2003 | Festival Park | $ 200,000 | Private | 80% | $ 160,000 |
| 2003 | Amphitheater | $ 750,000 | Private | 80% | $ 600,000 |
| Private Funding | $ 1,007,500 | 9.30% | |||
| Total Funding | $ 10,801,740 | 100% | |||