1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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Pro i ect fi.a.r Fundinl: Section 25 Outfall 1996 $ 75,000 - Trunk Fund Minor Drainage Projects 1996 $ 25,000 - Levy Complete Phase II Storm Water Plan 1997 $ 20,000 - Levy Clear County Ditch #3 1997 $ 95,240 - Levy Minor Drainage Projects 1997 $ 25,000 - Levy Itasca Park Drainage 1998 $ 200,000 - Levy Minor Drainage Project 1998 $ 25,000 - Levy Minor Drainage Project 1999 $ 25,000 - Levy Minor Drainage Project 2000 $ 25,000 - Levy $ 515,240 Street Li~ht Svstem In 1995, the Council authorized the installation of all priority A and B lights. The Capital Improvement Plan anticipates the phasing in of priority C and D lights over the next five years. Proiect - Street Li~hts fiar Fundin~ Priority C - 17 Locations 1997 $ 14,620 - Street Light Utility Priority D - 24 Locations 1998 $ 20,640 - Street Light Utility Priority D - 23 Locations 1999 $ 17,780 - Street Light Utility Priority D - 23 Locations 2000 $ 19,780- Street Light Utility $ 113,520 MUNICIPAL FACILITIES IMPROVEMENTS In 1993 the City completed a space needs study which projected needs over the next twenty years in the departments of Public Works, Police, Fire, and tangentially, some general government uses. Because of these space projections the City Council initiated a program to ensure that facilities were programmed within the Capital Improvements Plan. Facilities for Public Works, Police, and Fire are programmed with revenues from interfund loans. These loans will be reimbursed through taX levies by the General Fund. -384- I I I I I I I I I I I I I I I I I I I