|
Funding Status As of 04/30/97 Ledger Postings
<br />
<br /> Park Capital Improvement Project ¢/425406
<br /> Emerald Pond Park
<br /> 6000-t42nd Avenue NW - Located in the Wood Pond Project Subdivisions
<br />
<br /> Located in Sunfish Lake Park District
<br /> Budget I I I Fund Status '
<br /> Approved Actual Favorable
<br /> 9/22/92 Expenditures (Unfavorab e)
<br />Park Capital Improvement Expenditures
<br />
<br />Ag lira. e, grading, seeding, infield material $2,500.00 $9,337.75 ($6,837.75)
<br />Arched bridge .. r 9.,000.00 $10,925.74 (1,925:74.).
<br />Backstop 4,000.00 $2,589.67 1,410.33.
<br />Bases (4) and base box 360.00 $0.00 360.00
<br />Combination football/soccer goals - with nets 2,300.00 $1,643.36 656.64
<br />Consulting Engineer - HAAI 0.00 $973. I 0 .(973.10)
<br />Modular play structure 25,000.00 $23,575.00 1,425.00
<br />Modular play structure - professiona~ installation 5,000,00 $6,050.00 (1,050.00)
<br />Other 1,802.00 $457.95 1,344.05
<br />Park shelter - 'i 6' x' 16' (Gazebo Style)- 4,000.00 $9,8.20.00 (5,820.00)
<br />Park sign. 1,500.0.0 $360.00 1,140.00
<br />Parking Lot 15.,000.00 $8,460.90 6,539. I 0
<br />Paved path 11,570.00 $17,280.29 (5,710 2~)!
<br />_PlaYer's benches 'rtWO 320.00 $306.00 I 4.00
<br />Resilient surfacing and containment timbers 2,250.00.. ... $0.00 2,250.00
<br />S_afet~ panels (two 6'x30' 9 l~ua_l~e chain link) 800.00 $1,165.00 (365.00)
<br />
<br />.S. ecurity lights - two 800.00 $3,030.00 (2,230.00),
<br />Tables, benches, grills, etc. 2,000.00 $0.00 2,000.00
<br />Trees and associated landscaping 8,000.00 $8,997.47 (997.47)!
<br />22.48% of storm sewer - due to Windermere Woods Partnership 0.00 $I,I I5.46 (!,I 15.46)
<br />[Total .. $96,202.00. $106,0.87.69 ($.9,885.69),
<br />
<br />Note: Funding Source is the Park Improvement Trust Fund and $5,000 SBA Grant (received 1994)
<br />
<br />Emerald Pond Park Phase II
<br />
<br />Irrigation System ,. $40,533.00' $19',..z/. 81.00 20,752.00
<br />Potassium Street Sidewalk 6,000.00 $0.00 6,000.00
<br />Picnic island - trees, benehes,_etc 3,455.00 . $5,500.00 (2,045.00)
<br />Landscaping .. r 9,347.00 $250.00 9,097.0.0.
<br />.Playground expansion 4,00.0.00 $0.00 4,000.00
<br />Trash barrels, benches, swings 7,503.00. $6,034.07 1,468.93
<br />Hex shelter & concrete slab 30,000.00 $0.00 30,000.013
<br /> $5,162.00 $.0.00 5,162.00
<br />Cont!nge.ncy/future improvements .
<br />Total $106,00.0.00 $31,565.07 74,434.93
<br />
<br />ITM I I $202,202'00 I -J $137,652.76 I' I $64,549'241
<br />
<br />Phase II will be funded by the Park Trust Fund in the amount of $106,000 for 1996.
<br />
<br />I
<br />
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br /> I
<br />I"
<br /> I
<br /> I
<br /> I
<br />
<br />
<br />
|