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Funding Status As of 10/27/94
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<br /> Park Capital Improvement Project #425104
<br /> Emerald Pond Park
<br /> 6000~,142nd Avenue NW - Located In the Wood Pond Project Subdivisions
<br /> Localed In Sunfish Lake Park District
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<br /> Approved Actual Favorable
<br /> 9/22/92 ~ Expenditures (Unfavorable)
<br />Park Ca )ro~tement Expenditures
<br />
<br />Ag limo, ~radlng, s~edinj], infield material $2,500.00 $9,337.75 ($6,837.75)
<br />Arched bridge i 9,000.00 9,000.00
<br />Backstop I 5,000.00 1,765.00 3,235.00
<br />Bases (4) and be, se box ~ 360.00 360.00
<br />Combination football/socdler, goals - with nets 2,300.00 140.86 2,159.14
<br />Consulting Engineer- HA~I . 0,00 973.10 (973.10)
<br />Modular play structure i 25r000.00 23,575.00 1,425.00
<br />Modular play structure 'I Pr°f~ssi°nal installation 5,000.00 6,050.00 (1,050.00)
<br />Other i 1 ~802.00 1,802.00
<br />~Park shelter - 16' x 16' .f 4,000.00 7,760.00 (3,760.00)
<br />Park sign i .. 1,500.00 1,500.00
<br />Parklncj Lot ! 15,000.00 13,759.40 1,240.60
<br />Paved path [ 11,570.00 11,104.80 465.20
<br />Player's benches - two ~ 320.00 306.00 14.00
<br />IResilient surfacing and (Jontair~ment timbers 2,250.00 2,250.00
<br />Safeiy panels (two 6'x30'19 ~]u~.ge chain link) 800.00 1,165.00 (365.00)
<br />Security lights - two ~ 800.00 1,440.00 ~640.00)
<br />Tables, benches~ grills, e;c. 2,000.00 2,000.00
<br />Trees and associated lan~lscapi.ng 2,000.00 2,000.00
<br />22.48% of storm sewer - due to Windermere Woods Partnership 0.00 1,115.46 (1,115.46)
<br /> ITotal ~ ~' ' $91~202.00 $78~492.37 $12,709.63
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<br />Note: Funding Source is tl~e Park Improvement Trust Fund
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<br />Park Dedication Fe~s Received / Levied:
<br />2/6/92 Cedar Hills
<br />1/21/94 Cedar Hills 2n~l
<br />4/1 8/94 Cedar Rills 3r~l
<br />11/18/91 Chestnut Hills'
<br />5/1 4/92 Chestnut Hills;
<br />8/1 4/92 Chestnut Hilisl 2nd
<br />2/25/93 Chestnut HillSrr 3rd
<br />9/23/93 Chestnut Hillsi' 4th
<br />1 0/8/93 Chestnut Hillsi 4th
<br />9/19/91 Chestnut Pondls
<br />7/1/94 Chestnut Ridg~
<br />8/4/93 Chestnut Woods
<br />9/22/94 Lutz Ramsey Acres
<br />4/20/92 Windemere Wo~3ds
<br />9/1 8/92 Windemere Wopds 2hd
<br />1 2/31/92 Wood Pond Hills 2nd
<br />9/28/93 Wood Pond Hills 3rd
<br />8/1 2/94 Wood Pond H!IIs 4th
<br /> TOTAL D ~E~DICATED REVENUE RECEIVED OR LEVIED
<br />
<br />Park Dedication Feea Pending:
<br /> Sunfish Square/ (does not include multi-family)
<br /> [ TOTAL DEDICATED FUNDS AVAILABLE
<br />
<br />TOTAL FUNDS AVAILABLE LESS
<br />
<br />Received: Levied 1992:
<br />7,530.25 22,800.00
<br />8,339.95
<br />9,896.90
<br />3,012.10 20,000.00
<br />3,012.10
<br />3,872.70
<br />4,518.15
<br />6,454.50
<br />1,240.00
<br />9,000.00 3,400.00
<br />8,400.00
<br />620.00
<br />185.00
<br />6,024.20 10,400.00
<br />5,163.60
<br />9,600.00
<br />25,200.00
<br />9~600.00
<br />1 21,669.45 56,600.00
<br />
<br />24,850.00
<br />
<br />203,119.45
<br />
<br />PROJECT #425104 APPROVED BUDGET $111,917.45
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<br />City of Ramsey - Finance Office Printed 10/27/94
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