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<br />Projects Listing <br />February 4, 2008 <br /> <br />Current PrOlects Cost Potential Debt Proiects Estimated Cost 2008 Proiects Costs Issue Date <br />Librarv $ 3,000,000.00 Svlvan Beach Hotel 6 $ 3,000,000.00 3 Hotel RFQ $ 15,000.00 2/21/2008 <br />Canada and Bav Area Blvd. $ 6,300,000.00 SB Renourishment $ 1,800,000.00 3 Website RFP $ 50,000.00 1/3112008 <br />Joint Venture Searts Comelex $ 1,600,000.00 Retail at SH 146 $ 1,500,000.00 3 Community Brandina $ 85,000.00 none <br /> Downtown Redeveloement $ 2,000,000.00 3 ED Strateaic Plan $ 125,000.00 4/14 to 20/2008 <br /> Land Purchases. $ 1,700,000.00 3 908 Main Utilities $ 8,333.00 comeleted <br /> 3 Wesmor $ 50,000.00 com Dieted <br />Total Costs $ 10,900,000.00 Total Estimated Costs $ 10,000,000.00 Total $ 333,333.00 <br />Debt Pavment $ 982,101.00 Estimated Debt Payment 2/08 $ 824,000.00 Total Budaet Adi. Rea'd $ 333,333.00 <br />Other ProiectslTasks Other Potential ProiectslTasks <br />Lakes of Fairmont Greens Proiect Apple <br />Retreat at Bav Forest (Removed) Golf Course 2 <br />Wesmor. $ 50,000.00 Retail East Side of 146 <br />Packwell East Bay Crossing (PO) <br />Preferred Freezer <br />Port Crossina <br />Proiect Stars Grant <br />ED Incentives POliCV5 <br />Sales Tax Revenue 2007 $ 1,496,511.00 Undesignated Reserve 2007 $ 4,350,000.00 Est. Fund Balance 2008 $ 5,100,000.00 <br /> <br />1 - to be discussed <br />2 - golf course funding removed, consider if necessary <br />3 - budget adj. req'd <br />4 - $60,000 also from General Fund <br />5 - Completed 8/07 ACM/Fin. Dir. to review <br />6 - Estimated <br />