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Home My WebLink AboutParks Impact-Trail-URD.pdfPossible N Highway Urban Renewal Area Projects 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total Baseball/Softball Quad w/Restroom/Concession 242,400 800,000 557,600 1,600,000 Grass Area/Lighted Field Behind Kmart 400,000 150,000 550,000 Bathroom/Shelter behind Kmart 150,000 Riverside Park Complete Parking Lot/2nd Access 533 650,000 650,533 Riverside Park Parking Lot Lighting-Option 2 157,600 Rexburg Rapids Construction 100,000 100,000 Pathways 50,000 50,000 100,000 Street Repairs 482,189 - 400,000 600,000 700,000 2,182,189 TOTAL N HIGHWAY AREA EXPENDITURES 482,722 1,450,000 950,000 557,600 200,000 500,000 50,000 600,000 700,000 5,182,722 N HIGHWAY URBAN RENEWAL FUND 2014 2015 2016 2017 2018 2019 2020 2021 2022 BEGINNING BALANCE 191,373 (25,264) (213,256) 124 (3,047) 184,486 83,342 439,774 248,689 REVENUES 777,294 900,000 909,000 918,090 927,271 936,544 945,909 955,368 964,922 DEBT SERVICE (496,057) (509,992) (525,620) (517,261) (538,738) (533,688) (537,477) (540,453) (271,597) ADMINISTRATIVE COSTS (15,685) (7,000) (5,000) (4,000) (1,000) (4,000) (2,000) (6,000) (6,000) PROJECT REIMBURSEMENTS TO CITY (482,189) (571,000) (165,000) (400,000) (200,000) (500,000) (50,000) (600,000) (700,000) ENDING BALANCE (25,264) (213,256) 124 (3,047) 184,486 83,342 439,774 248,689 236,014 URBAN RENEWAL CONTRIBUTION (482,189) (571,000) (165,000) (400,000) (200,000) (500,000) (50,000) (600,000) (700,000) NET FUNDING FROM CITY 533 879,000 785,000 157,600 - - - - - Possible Parks Impact Fee Only Projects 2014 2015 2016 2017 2018 2019 2020 2021 2022 Evergreen Parking Lot/Soccer Expansion 9,396 130,000 Front Lot at Riverside Parks 56,765 Nature Park-Frisbee Golf 93 Soccer Goals for Riverside Park Eagle Park Sprinkling System 2,300 Nature Park Bathrooms-Vault-work with fish and game 50,000 Parking Lot For Soccer Field At Nature Park-road base 439 10,000 80,000 - Land Purchase-Evergreen Park & Eagle Park 390,854 New Park-In Area Designated from Park Study 400,000 400,000 Parks Shop Addition/Complete Parking Lot 13,506 48,700 TOTAL PARKS IMPACT FEE ONLY PROJECTS 471,053 181,000 60,000 - 80,000 - 400,000 400,000 - PARKS IMPACT FEES FUND 2014 2015 2016 2017 2018 2019 2020 2021 2022 BEGIN BALANCE 709,260 1,014,954 122,154 (522,846) (380,446) (160,446) 139,554 39,554 (60,446) PARKS IMPACT FEES/SALE OF ASSETS 698,280 167,200 200,000 300,000 300,000 300,000 300,000 300,000 300,000 TRANSER FROM URBAN RENEWAL AGENCY 482,189 571,000 165,000 400,000 200,000 500,000 50,000 600,000 700,000 PROJECTS EXPENDITURES IN AGENCY AREA (482,722) (1,450,000) (950,000) (557,600) (200,000) (500,000) (50,000) (600,000) (700,000) PROJECT EXPENDITURES THROUGH FEES ONLY (471,053) (181,000) (60,000) - (80,000) - (400,000) (400,000) - ENDING BALANCE 1,014,954 122,154 (522,846) (380,446) (160,446) 139,554 39,554 (60,446) 239,554 New Kmart Project Estimates Decorative Lights on canal (8)Do with parking lot project-$60,000 Ballfield Lighting 150,000 Landwork-leveling 20,000 Foot Bridge 45,000 hydroseed-11.5 acres 25,000 Irrigation 150,000 Pathway/Sidewalk 43,500 Miscellaneous 25,000 458,500 Engineering 91,700 20% 550,200$ Parks & Street Projects in the North Highway Urban Renewal District