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TABLE OF CONTENTS <br />INTRODUCTION: <br />City OfficialsÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 1 <br />Capital Improvement Plan Overview ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 2 <br />CAPITAL IMPROVEMENT PLAN: <br />Capital Improvement FinancingÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 4 <br />Capital Improvement Plan Summary ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 6 <br /> Categories of Expenditures ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 6 <br /> Timing of Projects and Expenditures ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 7 <br /> Funding Sources ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 8 <br />Impact on Operating Budget ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ....................... 9 <br />Projects by Year ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 10 <br />Projects by Funding Source ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 13 <br />PROJECT DETAILS: <br />BL-01 City Hall Î Roof Replacement ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 17 <br />BL-02 City Hall Î Exterior Finish Repair ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 18 <br />BL-03 Phone System ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ..ÈÈ. 19 <br />BM-01 Building Maintenance Î Vehicles ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 20 <br />FD-01 Fire Î Vehicles ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ... 21 <br />FD-02 Fire Î Trucks ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 22 <br />FD-03 Fire Î Ladder/EngineÈÈÈÈ..ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ... 23 <br />FTC-01 FTCenter Î A/V Equipment...ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ... 24 <br />FTC-02 FTCenter Î ZamboniÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 25 <br />II-01Hwy 169 Frontage/Backage Road Improvements ÈÈÈÈÈÈÈ..È. 26 <br />II-03169 Redefine ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 27 <br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection ÈÈÈÈÈÈÈÈ.È. 28 <br />II-20County Projects Î Cost Share ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.È 29 <br />II-34Natures Edge Business Center III.ÈÈÈÈÈÈÈÈÈÈÈÈ..ÈÈÈ 30 <br />II-35Business Center Drive Extension ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ... 31 <br />II-36Twin Lakes Parkway Extension ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 32 <br />LS-01Liquor Stores Î Improvements ÈÈÈÈÈÈÈÈÈÈÈÈÈÈ..ÈÈ.. 33 <br />PD-01Police Î Marked Squads ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.È. 34 <br />PD-02Police Î Unmarked Squads ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 35 <br />PD-03Police Î CSO Vehicles ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 36 <br />PDF-22Orono/Yac Î Park Accessories ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 37 <br />PIF-22-1Athletic Field Study/Master Plan ..ÈÈÈÈÈÈÈÈÈÈÈ.ÈÈÈÈ.. 38 <br />PIF-22-2Disc Golf/Playground Î Lions Park ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ. 39 <br />PIF-22-3Tennis Court Î Trott Brook ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ.. 40 <br />PIF-23-1Basketball Courts Î West Oaks/Kliever Parks ÈÈÈÈÈÈÈÈÈÈ.. 41 <br />PIF-23-2Storage Garage Î Woodland Trails ÈÈÈÈÈÈÈÈÈÈÈÈÈÈÈ 42 <br />PIF-24-1Playground Î Country Crossing/Trott Brook ÈÈÈÈÈÈÈÈÈÈÈ. 43 <br />