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CASE <br /> <br />APPROVE 1995 CIP PARK IMPROVEMENT BUDGETS <br /> By: Jessie Hart, Finance Officer <br /> <br />Background: <br /> <br />Included in the 1995 Adopted Capital Improvement Program were activities and development of <br />several parks throughout the City of Ramsey. The attached schedule details the activities <br />programmed and the funding sources. The following is the list of parks and the anticipated activity <br />to be funded during 1995: <br /> <br />Whispering Pines Park <br />Fox Park <br />Central Park <br />River's Bend Park <br />Rabbit Park <br /> <br />Development <br />Development <br />Ballfields, Fencing, Electrical <br />Soccer Goals/Nets, Bleachers <br />Backstop, Bleachers <br /> <br />The monies budgeted from the Park Trust Fund are actual dollars on hand from the various Park <br />Districts with additional funding budgeted from the Landfill Trust Fund interest earnings. <br /> <br />While budget approval for all of the parks is being sought at this time, additional approval will be <br />required for Whispering Pines Park and Fox Park upon the presentation of a development plan that <br />stays within budgetary constraints. <br /> <br />Staff Recommendation: <br /> <br />Committee approval of the 1995 CIP Park Improvement Budgets with revenue sources as <br />indicated. <br /> <br />Committee Action: <br /> <br />Motion to recommend Council approval of the 1995 CIP Park Improvement Budgets with revenue <br />sources as indicated. <br /> <br />Reviewed By: <br />City Administrator <br />Finance Officer <br />City Engineer <br /> <br />Copies Distributed to: <br />Parks/Utilities Supervisor <br /> <br /> <br />