| Event |
Cost |
Source |
| Purchase of trail |
$11.75 million |
Telecommunication taxes
Ad Valorem taxes
Infrastructure Surtax (Common Cents) |
| Creation of primitive
trail (Phase I) |
$1.1 million |
Telecommunication taxes
Ad Valorem taxes
Infrastructure Surtax (Common Cents) |
| Design-build contract
(Phase II) |
$14.7 million |
Infrastructure Surtax
(Common Cents)
General Fund revenues |
|
|
*Utilities portion |
|
*Central county water
reuse rates
U.S. Highway 41 sewer force main rates. |
| Dona Bay and Roberts Bay
trestles design and permitting |
$280,000 |
Infrastructure Surtax
(Common Cents)
General Revenues
Capital Improvement funds |
| Construction |
$5 milllion |
TBD |
| Future amenities (Phase
III) |
TBD |
TBD |
