Recreation Center                                  2008-2013                           Capital Improvements Program       Schedule for Six Year Period
    a = Special assessment Bonds                 ad = Abatement District                            c = County        eu = Electric Utility                                     f = Federal                                                           fr = Flood Control Reserves  
    fb = Food & Beverage Tax                            go = General Obligation Bonds              gs = Golf Surplus Park & Rec Fund      lt = Lodging Tax                                        ms = MN State Aid-Streets                               ot = Operating Transfer-General Fund
    p = Private Funds                                           pc = Passenger Facility Charges            r = Project Reserves       rb = GO Revenue Bonds                        re = Retained Earnings                                    s = State  
    sa = Sn/Sewer Availability Chg                    sl = State Loan Fund                                st = Sales Tax         sw = Storm Water Mgmt Chg                  t = Tax Levy                                                        td = Traffic Improvement Dist Chg  
    ti = Tax Increments                                         to = Operating Trnsfrs-Other Fnds        wa = Water Availability Chg       wu = Water Utility  
Sort Map # Project Description Proj # Total Cost 2008 2009 2010 2011 2012 2013
0
1 1 Parking lot improvements consisting of overlaying the east and west lots and recycled bituminous or paving of the lower west lot. 2919                100,000               50,000  t                         
1                 50,000  r 
1  
2 2 Roof replacement. 2919                125,000               50,000  t                75,000  t 
2  
3 3 Construction of a storage building for storage of ice resurfacer and snow removal equipment.                  50,000                               50,000  t         
3  
4 4 South rink upgrade including replacement of dasher boards / glass.                150,000                             150,000  t 
4  
5 5 Replacement of the entire pool filtration system and chemical feeding process.                500,000                             250,000  t              250,000  t 
5  
6 6 Replacement of the pool shell, including resurfacing of the pool bottom and sides with diamond brite.                150,000                                               75,000  t                75,000  t 
6  
7 7 Pool deck and shower upgrades including resurfacing the entire pool deck, hallways, locker room floors, and upgrading the showers.                100,000               50,000  t                50,000  t 
7  
8 8 Bleacher replacement of the east side pool deck bleacher sections.                  50,000                                               50,000  t 
8      
9 9 Door replacment -replace approximately 20 exterior doors in the facility.                  20,000                       20,000  t 
9  
 
Total Cost              1,245,000             150,000                 75,000               200,000               250,000               375,000               195,000  
Sources of Funds
Project reserves r                  50,000               50,000 r                         -   r                         -   r                         -   r                         -   r                         -   r
Tax Levy t            1,195,000             100,000 t               75,000 t             200,000 t             250,000 t             375,000 t             195,000 t
Total Sources of Funds              1,245,000             150,000                 75,000               200,000               250,000               375,000               195,000  
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