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I <br />I <br />I <br />I <br />I <br />I <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 /> <br />APPROVE <br /> <br />1995 CIP PARK IMPROVEMENT <br />By: Jessie Hart, Finance Officer <br /> <br /> CASE <br />BUDGETS <br /> <br />Background: <br /> <br />Included in the ~[995 Adopted Capital Improvement Program were activities and development of <br />several parks tl~roughout 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 ad~tional funding budgeted from the Landfill Trust Fund interest earnings. <br /> <br />While budget apl~roval for all of the parks is being sought at this time, additional approval will be <br />required for Whi~ering Pines Park and Fox Park upon the presentation of a development plan that <br />stays within budgetary constraints. <br /> <br />Staff Recommandation: <br /> <br />Committee apprOval of the 1995 CIP Park Improvement Budgets with revenue sources as <br />indicated. <br /> <br />Committee Act!on: <br /> <br />Motion to recomr%nd Council approval of the 1995 CIP Park Improvement Budgets with revenue <br />sources as indicat&l. <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 />