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PROJECT DESCRIPTION <br /> <br /> ICE ARENA: <br /> Complete Phase II of the project which calls for <br /> installation of seating and heating on the east side of the <br /> <br /> OLD CORE VILLAGE STREETS/SIDEWALKS: <br />~Y~r~f a five year reconstruction plan of the old core <br /> <br />COST AND FINANCING <br /> <br />$260,000 - This project would be jointly financed by the <br />city and youth hockey. The city share, estimated at <br />50%, would come from the NSP/RDF contributions. <br /> <br />Total project is $800,000 plus...Phase II is $150,000 <br /> <br />village streets and sidewalks. <br /> <br />with 50% to be financed by the city through its capital <br />projects and/or street reserves and 50% to be assessed <br />out to benefited property owners. <br /> <br />PARK IMPROVEMENTS: ~ <br />Acquisition of park land, trail land and improvement of THESE PROJECTS WILL ONLY TAKE PLACE IF A <br />trails. II PUBIC REFERENDUM BOND IS APPROVED BY <br /> Eo ~ t~ro~c~ ~ ~,- ]~ / LTHEVOTERS./.-$-~30,000forparkland,$80,006f~' <br /> ~ ~! trail land, and $90,000 for trail development. <br /> <br />/~ITY MAINTENANCE: <br />...x Overlay and seal coat City streets where necessary <br /> ) PARK IMPROVEMENTS: <br /> Smaller park projects throughout the City park system <br /> <br /> EQUIPMENT: <br /> Police Vehicles <br /> x.Street/Park Truck <br /> <br />$70,000 - General Fund Budget <br /> <br />$35,000 - City Park Dedication Fees <br /> <br />$230,000 - City General Fund Budget, equipment <br />certificates and equipment reserves. <br /> <br />Capital Improvement Program (CIP) Year - 2000 Page 2 <br /> <br /> <br />