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<br />.~ <br />Carol- Ca ital Im rovement Plan Plan <br />p p program is right <br />out of the park plan. <br />Pat- CI Plan is in limbo. The city will not ~et as much <br />from the state as thought. 60% is going to park a d recreation <br />improvements ($150,000 over the next 5 years) <br />We bread even for direct program costs. $2-3,000 pad coming out <br />of the general fund. This provides moneys for paying rink <br />attendants ($3500 padding dollars from the general fund) <br />• <br />• <br />