Agenda - Parks and Recreation Commission - 08/11/1994

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I I I I I I I I I I I I I I I I 07.05.94 DRAFT FOR REVIEW RUM RIVER CENTRAL REGIONAL PARK MASTER PLAN RRCMP:VII-1 Section VII: Operations Operating Ordinances: Anoka County operates all county and regional parks under: Ordinance Regulating Parks in the Anoka County Park System The county document also incorporates pertinent Minnesota Statutes. Operations and Maintenance: Anoka County Parks Department provides maintenance for Rum River Central RP'~as part of its service to all county and regional parks in i~s system. In the future, most of the work will be performed bY park keepers in Northern Operating Division crews, directed b~ a Division Foreman who reports to the Superintendent of Park Maintenance. As new developments open, necessary operating and maintenance personnel will be assigned. Shop services for all county parks now come from the Park Department's Central Maintenance Shop. Though major shop services will remain here (at Bunker Hills RP), future field services will be based at a new Northern Division Shop, planned for development in Lake George Regional Park in 1994-95, or as quickly as funding is obtained. Estimated Operating Costs: A hypothetical Annual Operating Cost for Rum River Central RP in 1994, with all Phase I developments in place, is estimated to be $50,000, plus any costs from the family campground enterprise. Operating E~penditures and Revenue Sources: The Anoka County Parks Department Operating Budget, in the County's A~nuaI Financial Report for 1993, showed actual expenditures of $3,699,258, including $1,011,902 for Capital Outlay, implying $2,687,356 for all park operating expenditures in 1993.