Greenway Betterments   FY 2000-2005
Fiscal Project	Description	Estimated Project Costs	Bid Amount	10% contingency	Cost Savings	Comments
Year
2000	Greenway Cleanup
	Engineering Contract- CPS, Ltd.	$                          92,644	$92,644		N/A	$10,000 could be applied as a match to 319 funds
	Construction Contract	$                       485,000	$98,505		$           386,495	$37,400 could be applied as a match to 319 funds
2000	Greenway Planning & Design
	Community Green Design	$                          50,000	$20,717.77		$              29,282
	Greenways Inc. Contract	$                          75,000	$75,000.00		N/A
Total		$                       702,644	$286,866		$           415,777
2001	Greenway Cleanup	$                       500,000
2001	Community Green/Gateway	$                       500,000
2001	USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access)	$                       263,813
2001	USACE Trails & Levee Overbuild (Phase I)
2001	Red River Bridge (Lincoln)	$                       299,000
2001
2001	Ecological Restoration	$                       500,000
Subtotal		$                    2,062,813
2002	Greenway Cleanup	$                       500,000
2002	USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access)	$                       263,813
2002	USACE Trails & Levee Overbuild (Phase I)	$                       151,247
2002	USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access)	$                          93,125
2002	USACE Trails & Levee Overbuild (Phase II)	$                       307,874
2002
2002	GF Nature Area	$                       750,000
Subtotal		$                    2,066,058
2003	USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access)	$                          93,125
2003	USACE Trails & Levee Overbuild (Phase II)	$                       307,874
2003	USACE Recreation Project (Phase III - Downtown & Central Park)	$                       373,282
2003	USACE Trails & Levee Overbuild (Phase III)	$                       145,360
2003	Festival Park	$                       200,000
2003	Amphitheater	$                       750,000
2003
2003	Red River Bridge (Downtown)	$                       750,000
Subtotal		$                    2,619,640
2004	USACE Recreation Project (Phase III - Downtown & Central Park)	$                       373,282
2004	USACE Trails & Levee Overbuild (Phase III)	$                       145,360
2004	USACE Recreation Project (Phase IV - Riverside Park)	$                       335,313
2004	USACE Trails & Levee Overbuild (Phase IV)	$                       210,108
2004	Red River Bridge (Riverside)	$                       299,000
2004	Riverside Low Level Levee	$                          83,000
Subtotal		$                    1,446,062
2005	USACE Recreation Project (Phase IV - Riverside Park)	$                       335,313
2005	USACE Trails & Levee Overbuild (Phase IV)	$                       210,108
Subtotal		$                       545,421
Total Amount		$                    9,442,637
By Source:	USACE	$                                   -	0.0%
	USACE Challenge Grant	$                                   -	0.0%
	Dike Funding	$                                   -	0.0%
	ND DOT - TE Grant	$                                   -	0.0%
	EPA 319 Grant	$                                   -	0.0%
	Park District	$                                   -	0.0%
	State of North Dakota	$                                   -	0.0%
	USFWS	$                                   -	0.0%
	Private Funding	$                                   -	0.0%
		$                                   -	0.0%