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<br />Time Line and Proposed Budget <br /> <br />Item Commence Date Targeted <br /> Completion Date <br />Pedestrian Underpass First QUat1er 2009 Third Quarter 2009 <br />Conncction <br />Neighborhood and Community Second Quarter 2009 On going <br />Outreach <br />Parking Second Quarter 2009 Fourth Quarter 2009 <br />Infrastructure Sccond Quartcr 2009 F011l1h Quarter <br /> <br />Total LRC Hudget fOI' 2009: $135,000 <br />Note that on April 7,2009. the City Council adjusted line items within thc Urban <br />Revitalization District budget to reflect the hiring of the Economic Development Director <br />as an employee. <br /> <br />Anticipated Expenses: <br /> <br />. Legal Services $ 10,000 <br />. Additional Staff Resources TBD <br />