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City Engineer Development Improvement <br />Project Manager Project Category <br />$409,500 Street & Sewer Capital Projects <br />Total Cost Budget Subprogram <br />Debt Service - SLI Infrastructure <br />Project Title <br />N/A <br />Project Number <br />Capital <br />Improvement <br />Projects <br />Sheet <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way On-going Progra $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ - $ - $ - $ - $ - $ - <br />Construction $ - $ - $ - $ - $ - $ - <br />Other (Debt) $ 81,900 $ 81,900 $ 81,900 $ 81,900 $ 81,900 $ 409,500 <br />TOTAL $ - $ 81,900 $ 81,900 $ 81,900 $ 81,900 $ 81,900 $ 409,500 <br />Funding Source(s) <br />CR-SDC San, Reimbursement $ 39,300 $ 39,300 $ 39,300 $ 39,300 $ 39,300 $ 196,500 <br />CR-SDC Storm $ 30,300 $ 30,300 $ 30,300 $ 30,300 $ 30,300 $ 151,500 <br />CR-SDC Trans, Reimbursement $ 12,300 $ 12,300 $ 12,300 $ 12,300 $ 12,300 $ .61,500 <br />TOTAL $ - $ 81,900 $ .81,900 $ 81,900 $ 81.,900 $ 81,900 $ 409,500 <br />Project Description: <br />Oregon Special Public.Works payment on a loan for a portion of the public improvements in the McKenzie/Gateway Corporate Park. The total loan amount is <br />..$952,309 and is to be-paid over a 20 year period. Last paymenfwill be in 2014. <br />.Justification: <br />The loan and repayment of the loan was approved by Council in 1994. <br />Maintenance Impacts: <br />No maintenance impact related to the debt service. <br />Page / - 7 <br />