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10/19/2004 BWS Agenda
CITY OF YELM 2005 BUDGET WORK SESSIONS AGENDA ", WEEK #3 - Tuesday. October 19. 2004. 4:00-7:00 1. Special Projects 104 - Cumulative Reserve & Economic Development (Shelly or Agnes) $623,456, $642,500, $625,000, $631,920 197 - CDBG (Shelly or Agnes) $44,800, $1,544,800, $839,300, $870,350 302 - Municipal Building Fund (Shelly) $166,000, $340,000, $400,900, $128,000 Existing Loan for Rhoton Rd Property at 8.75% Loan Balance at the end of 2004: $36,336 Interest Savings: $3,412 2. Streets and Roads 101 - City Streets - (Tim) $252,097, $330,493, $295,090, $307,014 102 - Arterial Streets - (Tim) $48,577, $112,007, $53,347, $73,825 114 - Y -2N -3 Project (Shelly or Grant) $21,970, $21,965, $52,600, $48,890 120 - Transportation Facilities Charges - (Shelly or Grant) $200,500, $294,550, $173,500, $270,000 308 - Yelm Ave. ENancil Rd. - Stage 11- (Shelly) $750,000, $520,125, $0, $34,500 316 - Street Projects Fund - (Stephanie) 103rd Street, Stevens Street, Mosman Street $21,357, $812,051, $755,971, $1,175,647 430 - Shortline RR - (Shelly) $1,200, $36,278, $36,278, $35,090 3. Staffing and Equipment Requests and Program Needs - (Shelly)