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OJECT DESCRIPTION -~ ----_ ~ <br />N~, ~ ~,~~~ ~~ <br />LIQUOR STORE EYPANSION: /.lor 3`r ~oNE <br />8 foot building expansion on soot and w se t sides ''~qs. <br />HOCKEY ARENA: <br />Construction of a new hockey arena - <br />PARK IMPROVEMENTS: <br />Smaller park projects throughout the City park system <br />WOODLAND TRAILS PARI{: <br />Parking lot, entrance road, and trail improvements <br />EQUIPMENT: <br />Police Vehicles <br />Street/Park Truck <br />Emergency Preparedness Siren <br />Capital Improvement Program (CIP) Year - 1~J9<I jqs <br />AND <br /> <br />-Liquor Store Reserves <br />$2 million -The City will bond for this project in the <br />summer of 1994. City bonds will be repaid over a 20 years <br />from Hockey Association annual revenues and possibly <br />some annual contribution from the City; either its General <br />Fund, NSP Contribution fund, or annual Liquor Store <br />revenues <br />$28,000 - Gity Park Dedication Fees <br />$120,000 - $50,000 from the State through a grant; <br />$30,000 from City Park Dedication Fees; and $40,000 in <br />Cif manT?ower and equipment a~ a rnatclung contrilution - <br />to the State funds <br />$115,000 -City General Fund Budget and Levy <br />through the use of equipment certificates. <br />Page 5 <br />