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• <br /> 1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: PATHWAYS-MERRILL <br /> TOTAL PROJECT COST: $10,000 <br /> ANTICIPATED YEAR OF CONSTRUCTION: FY 95-96 <br /> SOURCE(S)OF FUNDING: General Fund <br /> ACCOUNT NUMBER: 782 <br /> PROJECT DESCRIPTION: <br /> This project has been tabled due to the lace' of a recorded pathway easement on the <br /> property. Acquisition of the easement is being pursued by the City Attorney. The <br /> Trail Center remains interested in constructing the path. Staff recommends that this <br /> project remain on the program until the easement issue is resolved. Additional funds <br /> may need to be appropriated in the future due to legal fees or additional survey needs. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 8,000 8,000 <br /> Prior Spending -1,600 <br /> June carryover 6,400 <br /> Committed Funds 0 <br /> September Balance 6,400 6,400 <br /> Proposed Appropriations FY 94-95 0 0 <br /> New Spending FY94-95 0 <br /> Expected carryover September 1995 6,400 <br /> Anticipated Future Programming <br /> FY 95-96 0 <br /> FY 96-97 2,000 <br /> FY 97-98 0 <br /> FY 98-99 0 <br /> Total Project Cost $10,000 <br /> 7 <br />