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Playgn <br />reform <br /> <br />5) Signag <br /> (w/safe <br /> <br />}un~ .timbers, pea rock, <br />it equipment <br /> <br />~ (Park entrance) <br />~ g~te) <br /> <br /> ', TOTALS: <br /> <br />92 $2,O00 <br /> <br />$ 5OO <br /> <br />128 hours $6,950 <br /> <br />Source of Fpnd!ng: <br />In another eas~ this~ evening, Staff is notifying the Budget Committee of a reimbursement received <br />from Anoka ~our~ty for 1992 redistricting expenses. The amount of this reimbursement is <br />$3,102.00, and~ thi~, revenue was not anticipated in the City's 1992 General Fund Budget. <br />In addition to ~e above, the City filed for reimbursement of certain expenses associated with the <br />Presidential l:~i~m ~a~ of April 7, 1992. The reimbursement request submitted to the Secretary of <br />State is in the ~tra0~nt of $2,370.00. During the last days of the 1992 budget balancing process, <br />the elections c6st center budget was increased to provide for Presidential Primary expenditures. At <br />that point we~we~e not certain the Primary would be held, but it was funded just in case. <br />Ther, efore, the [l'ein~ursement to be received in the amount of $2,370.00 was not anticipated in the <br />City s 1992 O ~6ner~l Fund Budget. <br /> <br />Together thesi,~ reimbursements total $5,472.00 and this revenue could be dedicated to the <br />developmen~o ~ WOodland Green Park. While the material cost of this project has bee, n projected <br />to be $6,950i{)), a~d this exceeds the identified revenue by $1,478.00, Public Work s inventory <br />contains suffle ,ent'quantities of timbers and pea rock to complete this project. <br /> <br />All of the abo~e istcertainly a knee jerk reaction to citizen concerns which are not dissimilar to <br />those receivod ihro~ghout the year from various neighborhoods. Therefore, the option certainly <br />exists to place '~is.~roject as a proposal within the 1993 discussions. However, we do feel that we <br />would receive ~. gOc~d return for the expenditure, the improvements are low maintenance (a portion <br />of which, time fllo~ing, would be completed this year or next anyway), it improves the utilization <br />of an existing !acil~ty and serves an area with sufficient population density to warrant a small <br />amount of caPi' al e~penditure. <br /> <br />Recommenda,,t~on~: <br /> <br />To proceed an dire~:t Staff to prepare a case for the next Council agenda. <br /> <br />Reviewed by <br /> <br />City Adminism Ior · <br />Finance OfficerI , i <br />Parks/Utilities ~oor~inator <br /> <br />BC:06-23-92 ~ <br /> <br />Copies also distributed to: <br /> <br />City Engineer <br />Public Works Supervisor <br /> <br /> <br />