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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 /> 600~-142nd Avenue NW - Located In the Wood Pond Project Subdivisions
<br /> Located In Sunfish Lake Park District
<br />
<br /> Approved Favorable
<br /> 9/22/92 Expenditures Unfavorable)
<br />Park Capital Improlvement Expenditures
<br />
<br />Ag lime, ~rading, s~edi~g, infield material $2,500.00 $9,337.75 ($6,837.75
<br />Arched bridge I 9,000.00 9,000.00
<br />Backstop ~ 5,000.00 1,765.00 3,235.00
<br />Bases (4) and base box ~ 360.00 360.00
<br />Combination football/soc~,cer goals - with nets 2,300.00 140.86 2,159.14
<br />Consulting Engineer - H~,AI 0.00 973.10 (973.1 O)
<br />Modular play structure [ 25~000.00 23,575.00 1,425.00
<br />Modular play structure I' 13r°fessi°nal installation 5,000.00 6,050.00 (1,050.00)
<br />Other ~ 1,802.00 1,802.00
<br />Park shelter - 16' x 16'~ 4,000.00 7,760.00 (3,760.00)
<br />Park sign ! 1,500.00 1,500.00
<br />Parking 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 />Resilient surfacing and [containment timbers 2~250.00 2,250.00
<br />Safety panels (two 6'x30~9 guage chain link) 800.00 1,165.00 (365.00
<br />Security lights - two ~ 800.00 1,440.00 (640.00
<br />Tables, benches, grills, ~tc. 2,000.00 2,000.00
<br />Trees and associated landscaping 2,000.00 2,000.00
<br />22.48% of storm sewer -~ due to Windermere Woods Partnership 0.00 1,115.46 (1,11 5.46)
<br />ITotal [ r' ' $91,202.00 $78~492.37 $12,709.63
<br />
<br />Note: Funding Source is ~he Park Improvement Trust Fund ' .......
<br />
<br />Park Dedication Fe. es Received / Levied:
<br />2/6/92 Cedar Hills
<br />1/21/94 Cedar Hills 2~d
<br />4/1 8/94 Cedar Hills 3~rd
<br />11/18/91 Chestnut Hills
<br />5/1 4/92 Chestnut Hills
<br />8/14/92 Chestnut Hill~ 2nd
<br />2/25/93 Chestnut Hill~ 3rd
<br />9/23/93 Chestnut HilllS 4th
<br />10/8/93 Chestnut Hill~ 4th
<br />9/1 9/91 Chestnut Pont:Is
<br />7/1/94 Chestnut Ridge
<br />8/4/93 Chestnut Wodds
<br />9/22/94 Lutz Ramsey '-Acres
<br />4/20/92 Windemere V~.p ods
<br />9/1 8/92 Windemere W~)ods 2nd
<br />12/31/92 Wood Pond ~lls 2nd
<br />9/28/93 Wood Pond I~Jlls 3rd
<br />8/1 2/94 Wood Pond H~llls 4th
<br /> TOTAL d~DICATED REVENUE RECEIVED OR LEVIED
<br /> r~
<br />Park Dedication Fei~s Pending:
<br /> Sunfish Squa~'e (does not include multi-family)
<br /> TOTAL DEDICATED FUNDS AVAILABLE
<br />
<br />TOTAL FUNDS AVAILABLE LESS
<br /> PROJECT//425104 APPROVED BUDGET
<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 />$111,917.45
<br />
<br />City ol Ramsey - Finance Office Printed 10/27/g4
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