Approved Capital Improvement Program
FY 2000-2005
Grand Forks Greenway
Fiscal Project Year Follows the Sequencing of Levee Construction
Fiscal Project Description  Estimated Source of Participation  Amount
Year  Project Funding
2000 Greenway Cleanup  $        607,000 Dike Funding 100%  $        607,000
   
2000 Greenway Planning & Design  $        100,000 Dike Funding 100%  $        100,000
   
Subtotal    $        707,000      
2001 Greenway Cleanup  $        500,000 Dike Funding 100%  $        500,000
   
2001 Community Green/Gateway  $        500,000 Dike Funding 80%  $        400,000
  Private 20%  $        100,000
   
2001 USACE Recreation Project (Phase I - Lincoln Memorial Park & Elmwood Access)  $        263,813 USACE 50%  $        131,906
  Dike Funding 50%  $        131,906
   
2001 USACE Trails & Levee Overbuild (Phase I)  $        151,247 USACE 50%  $          75,624
  ND DOT 50%  $          75,624
   
2001 Red River Bridge (Lincoln)  $        299,000 USACE 50%  $        149,500
  ND DOT 50%  $        149,500
   
2001 Lincoln Memorial Park  $           10,000 Park District 100%  $          10,000
   
2001 Ecological Restoration  $        500,000 EPA Grant 60%  $        300,000
  State Grant 10%  $          50,000
  Dike Funding 20%  $        100,000
  Private 10%  $          50,000
   
Subtotal    $     2,224,060      
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 USACE 50%  $        131,906
  Dike Funding 50%  $        131,906
   
2002 USACE Trails & Levee Overbuild (Phase I)  $        151,247 USACE 50%  $          75,624
  ND DOT 50%  $          75,624
   
2002 USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access)  $           93,125 USACE 50%  $          46,563
  Dike Funding 50%  $          46,563
   
2002 USACE Trails & Levee Overbuild (Phase II)  $        307,874 USACE 50%  $        153,937
  ND DOT 50%  $        153,937
   
2002 Lincoln Park Golf Course  $        250,000 Park District 100%  $        250,000
   
2002 GF Nature Area  $        750,000 Dike Funding 20%  $        150,000
  State of ND 20%  $        150,000
  USACE Challeg 27%  $        202,500
  USFWS 20%  $        150,000
  Private 13%  $          97,500
   
Subtotal    $     3,146,058      
           
2003 USACE Recreation Project (Phase II - Lincoln Golf Course & Sunbeam Access)  $           93,125 USACE 50%  $          46,563
  Dike Funding 50%  $          46,563
   
2003 USACE Trails & Levee Overbuild (Phase II)  $        307,874 USACE 50%  $        153,937
  ND DOT 50%  $        153,937
   
2003 USACE Recreation Project (Phase III - Downtown & Central Park)  $        373,282 USACE 50%  $        186,641
  Dike Funding 50%  $        186,641
   
2003 USACE Trails & Levee Overbuild (Phase III)  $        145,360 USACE 50%  $          72,680
  ND DOT 50%  $          72,680
   
2003 Festival Park  $        200,000 Dike Funding 20%  $          40,000
  Private 80%  $        160,000
   
2003 Amphitheater  $        750,000 Dike Funding 20%  $        150,000
  Private 80%  $        600,000
   
2003 Red River Bridge (Downtown)  $        750,000 Dike Funding 75%  $        562,500
  ND DOT 25%  $        187,500
   
Subtotal    $     2,619,640      
2004 USACE Recreation Project (Phase III - Downtown & Central Park)  $        373,282 USACE 50%  $        186,641
  Dike Funding 50%  $        186,641
   
2004 USACE Trails & Levee Overbuild (Phase III)  $        145,360 USACE 50%  $          72,680
  ND DOT 50%  $          72,680
   
2004 USACE Recreation Project (Phase IV - Riverside Park)  $        335,313 USACE 50%  $        167,657
  Dike Funding 50%  $        167,657
   
2004 USACE Trails & Levee Overbuild (Phase IV)  $        210,108 USACE 50%  $        105,054
  ND DOT 50%  $        105,054
   
2004 Red River Bridge (Riverside)  $        299,000 Dike Funding 75%  $        224,250
  ND DOT 25%  $          74,750
   
2004 Riverside Park  $           56,750 Park District 100%  $          56,750
   
   
   
2004 Riverside Low Level Levee  $           83,000 Dike Funding 100%  $          83,000
   
Subtotal    $     1,502,812      
           
2005 USACE Recreation Project (Phase IV - Riverside Park)  $        335,313 USACE 50%  $        167,657
  Dike Funding 50%  $        167,657
   
2005 USACE Trails & Levee Overbuild (Phase IV)  $        210,108 USACE 50%  $        105,054
  ND DOT 50%  $        105,054
   
2005 Riverside Park  $           56,750 Park District 100%  $          56,750
   
Subtotal    $        602,171      
Total Amount  $   10,801,740
By Source: USACE  $     2,029,620 18.8%
USACE Challenge Grant  $        202,500 1.9%
Dike Funding  $     5,312,282 49.2%
ND DOT - TE Grant  $     1,226,338 11.4%
EPA 319 Grant  $        300,000 2.8%
Park District  $        373,500 3.5%
State of North Dakota  $        200,000 1.9%
USFWS  $        150,000 1.4%
Private Funding  $     1,007,500 9.3%
 $   10,801,740 100.0%