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Sunwood Drive Realignment Financing Options: Project Cost estimated at $5.1M -$5.6M (use $5.35M for example) <br />Funding Summary: <br />O O O O <br />O O O O <br />O O O O <br />0 0 0 0 <br />O O <br />M N %-1 <br />V) c4 co' <br />Total Project Costs: <br />Net City Funding <br />City Funding Options: <br />SCENARIO 1: With Grant Funding <br />Per Landform & WSB Feasibility Study <br />ate' N <br />V) cI <br />O <br />++ N <br />T <br />t <br />L <br />c <br />LL <br />co <br />V) O <br />y� bA <br />W .E <br />v <br />cu <br />O <br />4- <br />'CS <br />J W <br />L L <br />CU CU <br />- CL <br />O O d-LDO O <br />O u oo LD O O <br />O d-d-O O O <br />0 L. vi o0 0 0 <br />Ln O u M O O <br />N CO N N LD V) <br />c-I <br />TOD Met Council Grant <br />Storm Drainage Fund <br />Water Utility Fund <br />EDA - Not to Exceed <br />Excess Rail Funding <br />O <br />O <br />O <br />0 <br />M <br />SCENARIO 2: Without TOD Met Council Grant Fund <br />(Cap. Equipment Certificates would be issued to offset capital equip purchases/Equip Fund bal of $2.9M) <br />0 <br />Cr) Cr) c I <br />O <br />00 <br />(7 '� t <br />(_ <br />u c <br />LL LL V) V) 2 <br />O O <br />C O <br />E E a) 0 <br />L L 4) <br />O O <br />-0 Q 0 <br />C C <br />J J ICI <br />W Q" <br />L L L lH <br />O <br />a a a <br />0 0 LD O WOO <br />v <br />d- 0 d- 0 0 0 0 0 <br />�o o 00 o L o 0 <br />U) 0 U) M 0 a 0 in <br />O V) N N LD -a u ,-I <br />cI M <br />Equipment Revolving Fund <br />Wa <br />N <br />0 <br />7 <br />O <br />0 <br />O <br />O <br />LL - N 0 <br />CU <br />bJ LL W <br />O O <br />tLo +� O 0 <br />N E v o <br />W <br />LL 0 <br />E <br />Excess Rail Funding <br />