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Recommended funding transfers: <br />in 1000's~~~~.~- `t'cV`' Gcclu`'` <br />$0 Evans acquisition - reassign to Bond park land acquisition 321-905121 " <br />67 FY06 Bond project SDC eligibility - reassign to SDC park development* <br />$ 100 Braewood assessment - reassign to SDC arks acquisition (per our request below 336-905121 <br />$ 527 Total funds available for reallocation <br />$ 427 Total w/out Braewood reassignment <br />Recommended re-allocation of above funds: <br /> <br />5 1 Skinner Butte Park (coverage) 321-905202 -account to be closed out <br />23 Frank KinneyPark (coverage) 321-935082 - account to be closedout <br />30 PROS Comprehensive Plan (coverage and some additional) 321-925040 <br />4 <br />`6~ 5 RidgelineExpansionPlanning(coverage) 321-905242-account tobe closed out <br />Friendly Park (minimum completion) 321-935092 <br />69 Parks&Open Space Planning (coverage) 321-995352 - account to be closed out <br />04ka.~ Skinner Butte ParkRiverPlay (completion) 321-935262 <br />27 Total reallocation <br />tial S®C 'e{rgrbi[ity for FY06 pro/ ' assuming development % applied to project budgets): <br />60J I 'S arche Chase eligible (49% of 120k) - A"Y G <br />alnutGrove.el'tgibte49% of 1IOk}= Cs ^~P 'fir- <br />_ n _ e <br />52sZAmazon elig61e(77% of 488k - 375k,- 323.5k SDC contribution to dab <br />57 Total unused SDC eligibility for FY06 projects <br />ent,of bill needs to occur prior to end of FY06 <br />P6 = syc 3 <br />V <br />