Ray Pacheco

Ice arena expansion financing

City share includes ~$3.2M commitment, ~$1M of in-kind staff work, and possibly front-loading future ice plant maintenance dollars; the last ~$734K is still unfunded.

Hogadon and Ice Arena operating subsidies

The arena lost about $407,000 in fiscal 2025; the expansion is estimated at $16.4 million, with $5.4 million from taxpayers.

Washington Park tennis courts and National Tennis Month

Grant amount not stated in the record.

Washington Park band shell project timeline

Shepherd of the Hills Columbarium Preservation

City assumes perpetual maintenance costs of the columbarium in exchange for the property.

Crossroads ball field improvements

One Cent funds have been accumulating for four years for Crossroads Park, intended for lighting and grant leverage.

Downtown tree lighting project

Expected to save the city about $8,000 per year in holiday lighting labor.

ADA access at Hogadon ski hill

Hogadon Basin Ski Area chairlift replacement

$794,500 zero-interest loan (10-year term) toward an estimated $3.9 million project, repaid largely through user facility fees rather than city funds.

Deteriorated city flags and volunteer replacement partnership

Potentially none — the resident reports donated flags may be available.

Casper Celtic Irish Festival

Festival finances are tight — grants and in-kind sponsorships are underway but no cash sponsors are secured yet.

Washington Park Phase 3 design contract

The March 3 bills list shows a $58,929.93 payment to Arete Design Group, though the contract total was not stated.

Marion Kreiner Pool and Park improvements

Contract total of $1,146,307 including contingency.

Washington Park Phase 2 and pickleball courts change orders

Change order amounts not stated in the minutes.