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• • <br /> 1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: PATHWAYS-ZAPPETTINI <br /> TOTAL PROJECT COST: $6,000 <br /> ANTICIPATED YEAR OF CONSTRUCTION: FY 95-96 <br /> SOURCE(S)OF FUNDING: General Fund <br /> ACCOUNT NUMBER: 786 <br /> PROJECT DESCRIPTION: <br /> During the design process it was discovered that a very small but critical, piece of <br /> pathway easement to build this project had not been granted to the Town. It is not <br /> known when it will be possible to acquire this easement. Staff will contact the <br /> owners this winter in an effort to do so. In the meantime, it is anticipated that the <br /> project could be constructed by the Trail Center with the remaining funds. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 6,000 6,000 <br /> Prior Spending -1 ,698 <br /> June carryover 4,302 <br /> Committed Funds 0 • <br /> September Balance 4,302 4,302 <br /> Proposed Appropriations FY 94-95 0 0 <br /> New Spending 94-95 0 <br /> Expected carryover September 1995 4,302 <br /> Anticipated Future Programming <br /> FY 95-96 0 <br /> FY 96-97 0 <br /> FY 97-98 0 <br /> FY 98-99 0 <br /> Total Project Cost $6,000 <br /> 11 <br />