HomeMy WebLinkAbout1975 Misc Information
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CITY OF
PRIOR LAKE, MINNESOTA 55372
MICHAEL A. McGUIRE, ADMINISTRATOR
(612) 447-4230
TO:
Park Advisory Board
FROM:
Michael A. MC~lire, City Manager
D.ll, TE :
January 5, 1975
RE:
l~nnual Capital Park Fund Status Report
Assets
January 1, 1976 Fund Balance
1975 Federal Grant
(Anticipated by July 1, 1976) $120,000.oq
1976 state Grant
(Anticipated by July 30, 1976) 100,000.00
Total Grants Rxpected
Remainder of 1973 Bond Issue
To~al P~ticipated Assets through 1978
$ 543.85
220,000.00
280,000.00
$ 500,-543. 85
Current Liabilities
Park Improvements
(To be transferred to the Park Operating Fund
Transfer Payable to Water Fund
C-D Payment for Sand Pt. Beach $209,000.00
C-d Payment for Kops 111,000.00
Payment to Watzl' s 50!-C?00.00
Total Estimated 1976 Land Costs
Total Estimated 1976 Expenditu:.'E's
$ 13,866.70
5,000.00
370,000.00
388,866.70
Otl1er Liabilities
Payment to Watzl's (1977)
Total
$ 100,000.00
$ lr88,866. i6
THE CENTER OF LAKE COUNTRY
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BARR ENGINEERING CO.
CONSULTING HYDRAULIC ENGINEERS
DOUGLAS W. BARR
JOHN D. DICKSON
L. R. MOLSATHER
6800 FRANCE AVENUE SOUTH
MINNEAPOLIS. MINNESOTA 55435
TELEPHONE (AREA 6121 920-0655
ALLAN GEBHARD
January 28, 1975
Mr. Peter Patchin, Chairman
Park Commission
City of Prior Lake
Prior Lake, Minnesota 55372
Dear Mr. Patchin:
As we briefly discussed at your meeting of December 10, we have prepared
a proposal for the study of the community park pond and its potential as a
swimming beach location. !he objectives of the study would be to determine
the feas' ilit of the ana for swimmin , and should swimming be found not
feasible, to provide recommendations as to what type of use t e pon est
'sui,ted.
We proposed to undertake the work in phases. In the first phase, we would
collect information from the Department of Health and other regulatory agencies
concerning the current requirements and design criteria related to development
of swimming beaches. In the interest of economics, we would identify any
obvious factors which would prevent development of a beach in the pond. Phase I
would include a field review of the site and a letter recommending additional
steps. We would plan on meeting with you to explain our conclusions and
recommendations. We' estimate that the cost for performing Phase I would he
~.OOO based on our currpnt fee schedule, a copy of which is attached.
The work related to Phase I could be completed within 90 days after you authorize
us to proceed. After Phase I has been completed, the advisability of proceeding
with additional work could be determined by you.
If, after completion of Phase I, it still appears .feasible to develop a
swimming beach in the pond, considerable additional information will be
ne~essary concerning the tributary watershed, ground water, and information
relating to the pond itself. Therefore, Phase II would involve considerably
more time and cost, but it would provide the detailed information necessary to
fully identify the suitability of the pond for a swimming beach or for other uses.
Phase II would include the development of a hydrologic budget for the pond,
the installation of several soil borings and ground water observation wells in
the vicinity of the pond, and an analysis of soils. The quality of water in the
pond and ground water would be analyzed, and data would be collected concerning
Mr. Peter Patchin, Chairman
January 28, 1975
Page 2
sediments and aquatic vegetation. The findings of Phase II would be summarized
into a report recommending suitable uses for the community park pond. We
estimate the cost for completing Phase II of the study to be about $6~OOO
utilizing the enclosed fee schedule. Phase II could be completed within six
months after notification to proceed.
Assuming that a suitable location for the swimming beach would be identified
either following Phase I or Phase II, a third phase would include our providing
specific recommendations and plans for construction of a swimming beach at the
location selected. Since the amount of work necessary for design of the beach
and facilities would vary according to the location selected, we would prefer
to submit a separate proposal for Phase III following this determination.
We request your review and comments concerning the proposed scope and
objectives outlined above. We would appreciate your letting us know if we are
responding in the form you desired, and we would be pleased to meet with you
again to discuss details of this proposal or any modifications you desire. Thank
you for your consideration of us for this work, and we look forward to hearing
from you.
Sincerely,
~R)fl~
Lawrence R. Molsather
LRM/am
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Rev. No. 11
BAR R
E N GIN E E R I N G
CO.
FEE SCHEDULE
The following schedule of fees will apply:
Douglas W. Barr, Professional Engineer
John D. Dickson, Professional Engineer
Allan Gebhard, Professional Engineer
Lawrence R. Molsather, Professional Engineer
Lawrence W. Gubbe, Professional Engineer
$35 per hour
$35 per hour
$31 per hour
$29 per hour
$28 per hour
Leonard J. Kremer, Professional Engineer
Warren W. Hanson, Professional Engineer
Lawrence D. Dalen, Engineer
Earl C. Bancroft, Engineer
Brian N. Borg, Engineer
$27 per hour
$24 per hour
$18 per hour
$18 per hour
$18 per hour
Richard A. Baxter, Aquatic Biologist
Lou L. Leibbrand, Engineer
Wesley J. Olson, Engineer.
Alwin C. H. Young, Engineer'
Philip B. Solseng, Engineer
$17 per hour
$17 per hour
$17 per hour
$16 per hour
$16 per hour
Albin J. Koniar, Jr., Engineev
Robert C. Obermeyer, Engineer
Daryl E. Zuelke, Engineer .
Allan Fanarey, Engineer
John P. Harvat, Biologist .
$16 per hour
$15 per hour
$15 per hour
$15 per hour
$15 per hour
Peter Colin, Engineer
Darryl Weakley, Wildlife Biologist.
Margaret Thompson, Biologist
Gerald Stahnke, Biologist .
$14 per hour
$12 per hour
$11 per hour
$10 per hour
Engineering Technicians
Report Typing
Travel by Personal Car .
$7 to $15 per hour
$ 8 per hour
15~ per mile
All other expenses incurred in behalf of the client will be billed at
actual cost.
CITY OF
PRIOR LAKE, MINNESOTA 55372
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TO: Prior Lake Park Board
FROM: Michael A. McGuire, Administrator
DATE: February 14, 1975
SUBJECT: Park Operating Fund
1974 Budget . . . . . . . . . . . . . . . · · · · · · $9,600.00
1974 Expenditures:
Transfer to Capital Park Fund
(Ded. Fees)
Total
131.28
519.16
531.00
569.00
2,034.00
300.00
10.00
3,090.00
1,451.60
8, 636.04
5,000.00
13, 636.04
utilities
Repairs
Insurance
Park Maintenance
Labor
Land (OPTION)
Che~k Printing
Grading (Willows & Boudins Parks)
Engineering
Subtotal
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THE CENTER OF LAKE COUNTRY
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FROM:
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SUBJECT:
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CITY OF
PRIOR lAJ<E, MINNESOTA 55372
rv1~CliAEl A.rJlcGUIRE, AOr1i1INISTRATOR
(612) 447.4230
MEMORANDUM
Prior lake Park Board
Michael A. McGuire, Administrator
May 8, 1975
Park Operating Fund
1975 Budget
$28,200
Note: $15,700.00 is for repayment of
bonds, which leaves $12,500.00
for other expenses.
Expenditures as of March 31, 1975:
Uti lit i e s - $ 47 . 85, $ 6 1 . 93, $ 50 . 0 f? $ 1 59 . 83
Repairs and Supplies - $719.06, $81.20,
$8.50 808.76
Total to Date $968.59
THE CENTER OF LAKE COUNTRY
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CITY OF
PRIOR lAKE, MINNESOTA 55372
MICHAEL A. fdlcGUIRE, ADMINISTRATOR
(612) 447-4230
TO:
Prior lake Park Board
FROM:
Michael McGuire, City Administrator
DA TE:
June 2, 1975
SUBJECT:
Financial Statement
A t the February 1975 Park Board Meeti ng two memos were presented.
They were excerpts of the 197 4 Audit, pertain ing to Park Funds.
At the last Park Board Meeting, I got the impression that some of the
Board Members did not fu Ily comprehend these two memos, therefore,
I am resubmitting these for your review and questions.
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The attachments marked Exhibit A and B are audits of the Capital
Park Fund and the Park Operating Fund, respectively (an audit is the
final, as well as the most detailed report, put out by a City for any
given year).
Exhibit C is the 1975 Park Operating Budget. This was explained at
the May 8th meeting, however, I am enclosing it in case there are
any additional questions.
Exhibit D is taken from the Capital Improvement Program adopted by
the Mayor and City Council. The amounts allocated by the City
Council for acquisition and development in 1975 is $100,000.00 and
$10,000.00 respectively.
If there are any questions on these memosl please contact me.
MM: i i
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THE CENTER OF LAKE COUNTRY
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R E C t pI r- Q ~'1 ~ f ~ '975
PRTEHID APPRAISALS IDE. 4444 WEST 78TH ST., (1-494) MINNEAPOLIS, MINN. 55435 . PHONE 612-835-6531
December 30, 1975
City of Prior Lake
Parks Dept.
City Hall
Prior Lake, Minnesota 55372
Attention: Horst Graser
Ref: West Side Court Addn.
Gentlemen:
I have investigated the land value, prior to platting, of the West
Side Court Addn. As I understand it, this addition has a combination
of zoning and conditional use permits for 26 townhouse units.
Since there is an absence of multiple residential land sales within
Prior Lake itself, I obtained multiple residential land sales from
Shakopee and Savage which have approximately the same rental structure
as Prior Lake. Enclosed are 5 comparable sales considered.
The conclusions of my study is that townhouse land, similar to the
subject, should have a market value of no less than $1,000.00 per unit,
ready for construction. The subject land is low and marshy in some
parts and is in need of filling, grading and various soil corrections.
The estimated cost of these corrections is $7,500.00.
The preceding conclusions may be applied to the subject as follows:
Value before platting - 26 units @ $1,000.00 = $26,000.00
Less: Terrain & soil condition cost
$ 7,500.00
$18,500.00
Net Market Value
The recommended park dedication fee would then be
$18,500.00 @ 5% = $
925.00
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I eter J p~tchin, A~'.A.
Vice President
Senior Member, American
Society of Appraisers
PJP/do
Encls: Comparable Sales
City of Prior Lake
December 30, 1975
Page -2-
1.
Location:
Date of Sale:
Allowable Units:
Sale Price Incl.
Price Per Unit:
Comments:
East 4th Ave., Shakopee
7/71
48 Townhouses
Specials: $54,055.00
$1,126.00
This is the site of the Wakely Development
Townhouses, now completely developed.
N.E. Corner 11th & Spencer, Shakopee
10/73
11 Apartments
Specials: $17,000.00
$1,545.00
5 Townhouses would be allowable on this
site at $3,400.00 per unit.
N.E. Corner of County Roads #17 and #82,
Shakopee
5/73
115 Apartments
Specials: $89,300.00
$777.00
This site will be bisected by the exten-
sion of County Road #17 to T.H. #101.
Buyers purchased with knowledge that
construction would have to be delayed
at least 3 years until this is accomplished
Also, special assessments are not yet
complete because of this project.
Seller reserved a life estate on one acre
at corner of property. When adjustments
are made for these factors, land cost
should exceed $1,150.00 per unit at time
of construction.
Sibl~y~St.^in Savage (Smith Property)
2/75
21 Townhouses
Specials: $31,000.00 cash
$1,476.00
Could also be developed as 6 single family
dwellings if buyer so desired.
1428-50 E. 4th Ave., Shakopee
10/71
33 Apartments
Specials: $35,500.00
$1,076.00
Now developed with 3 - II-unit apartment
buildings (Joe Topic property).
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2.
Location:
Date of Sale:
Allowable Units:
Sale Price Incl.
Price Per Unit:
Comments:
3.
Location:
Date of Sale:
Allowable Units:
Sale Price Incl.
Price Per Unit:
Comments:
4.
Location:
Date of Sale:
Allowable Units:
Sale Price Incl.
Price Per Unit:
Comments:
5.
Location:
Date of Sale:
Allowable Units:
Sale Price Incl.
Price Per Unit:
Comments:
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SCBEDULE A-6
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CITY OF PRIOR LAKE
PRIOR LAKE, MINNESDrA
PARK FUND
ANALYSIS OF RECEIPTS AND DISBURSEMENTS
FOR THE YEAR ENDED DECEMBER 31, 1975
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RECEIPI'S
County Auditor-Taxes
State of lfinnesota-l'mnprnver Services
, !
Total Receipts .
Transfer In - General
Total Receipts
DISBURSEMENTS
Salaries
FICA Taxes
PERA
Hospitalization Insurance
Dental Insurance
Repairs
Insurance
Rink ~~intenance
Supplies
Appraisal
Printing
Gas and Oil
Light and Pm.ler
Seminar
E~uipment Rental
Dues
Tree Removal
Total Disbursements
EXCESS OF RECEIPTS OVER DISBURSEMENTS 'ro EXHIBIT A
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crry OF PRIOR LAKE
PRIOR LAKE, MINNESOTA
CAPITAL PARK FUND
A~~LYSIS OF RECEIPTS AND DISBURSE~S
FOR THE YEAR ENDED DECElvIDER 31, 19'75
.
RECEIPTS
~ication Fees
Grant
MiscellaneouS
Investments Cashed
Interest on Investments
$ 16,660.00
60,000.00
5.18
100,000.00
1,992.00
$178,657.18
5,000.00
Total Receipts
Transfer In - Water Fund
Total Receipts
DISBURSEr.rENTS
Investments Purchased
Professional Planner
Signs
Printing & Publishing
Interest Paid
Bond Service Charge
Ames Construction
Engineering-Israelson & Associates
Fence
Supplies
Excavating
Electrical Service-Underground
*Land Payment-Kopp
Interest Paid-Kopp
Abstract Fee
Real Estate T~{es
Restrooms
Appraisals
Land-Oakland Beach-Almac Inc.
~*Land-Sand Point Beach-Almac Inc.
Total Disbursements
$100,000.00
250.00
'726.90
15.30
15,677.50
39.20
21,509.75
5,932.56
2,418.29
197.37
600 .00
445.00
109,000.00
15,812.50
268.40
2,126.68
_76.00.
370.00
2,500.00
25,000.00
EXCESS OF RECEIPTS OVER DISBURSE~ffiNTS TO EXHIBIT A
*Balance Due 12-31-75
T~Balance Due 12-31~75
$109,000.00
200,000.00
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SCHEDULE A-25
$183,657.18
302,966.45
<i119,309.27)
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PA'EHIR APPRAISALS IRE. 4444 WEST 78TH ST., (1-494) MINNEAPOLIS, MINN. 55435 . PHONE 612-835-6531
December 26, 1975
Mr. Michael McGuire
City Manager
City of Prior Lake
Prior Lake, Minnesota
Ref: Park Financial Statement
Dear Mike:
It has been six months since the Park Board has received any type of
financial statement concerning the level of Park funds. In the past
we have never received a statement that gave a clear overall picture
of our status. What I would like to see is a comprehensive statement
for our internal use only. This statement does not have to comply
with either State or Accounting standards so long as it accomplishes
the purpose of transmitting the desired information to our Park
Advisory Board members. The entire objective would be to yield a net
projected amount that the Parks people would have to work with in
planning acquisitions and/or improvements over the next one to two
years.
A suggested format of such a report would be as follows:
Assets:
Cash in Bank
Capital Account
Operating Account
Investments
Investments - Accrued Interest
General Funds Receivable w/approx. dates
- /oJ "rUe
Grants Receivable w/approx. dates
Transfers Receivable From Other City Depts. -1.':C,..;e
Other Assets and/or Income Receivable
Building Permit Fees (Estimated)
Park Dedication Fees (Estimated)
Total Assets
TO:
FROM:
DATE:
SUBJECT:
MEMORANDUM
Park Board
Horst Graser, Administrative Assistant
December 8, 1975
November 14, 1975 Park Board Meeting
Please refer to the minutes from Park Board Meeting 1t75-12.
Item I-A.
Item I-A2.
Item I-A4.
Item I-A5.
Item II-A.
Item II-C.
Cedar fence and gates partly installed.
Boudins Park has been graded and hockey rink is completed.
Concrete ramp and old signs in gravel wash pit have been removed.
Snowmobile trail has been established and signs are in place.
Area in Willows Park can be regraded in spring.
School district not interested in the park property, has been
turned over to Wicker-Knox Realtors.
CITY OF
PRIOR LAKE, MINNESOTA 55372
CAPITAL PARK FUND ANALYSIS
11-11-75
Balance 11-1-75
$93,000.00
Receipts
1975 Federal Grant $120,000.00
1975 Park Dedication Fees 6,000.00
1916 Park Dedication Fees 8,000.00
1976 State Grant 100,000.00
2,34,000.00
Total money available through 1-1-77 $327,000.00
Anticipated acquisition and bond repayment expenses through 1-1-77
Payment to Kops 12-30-75 $65,000.00
Payment to Kops 1-15-76 115,000.00
Payment to Watzles e<)
(estimated) 125,000.00 -> /~OO-
Payment to McWilliams
6-1-76
Bond payments (1976)
200,000.00
21,000.00
526,000.00
Issue Balance of the Bonds
Balance for Development
-199,000.00
280,000.00
$81,000.00
THE CENTER OF LAKE COUNTRY
CITY OF
PRIOR LAKE, MINNESOTA 55372
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TO: Park Board
FROM: Horst Graser
SUBJECT: September 15, 1975 Park Board Me~ting
DATE: September 24, 1975
Please refer to the minutes from Park Board Meeting #75-15.
Item IA-4 - Telephone Company will run a cable to activity area
at no cost to the city.
Item IA-5 - Application has been submitted to PeA for a burning
permit.
Item !B-1 - Letter has been sent to VFW asldng their intentions
for the use of the warming house.
Item VI-A - Letter has been sent to Chamber of Commerce stating
our position on the tree planting program.
Item VI-B - Letter has been sent to Wicker-Knox requesting a
market value appraisal. Cost $100.00.
Item VI-C - D. Jolmson inspected dead trees near Arnold's place
for Dutch Elm. He also checked immediate area. All
findings negative.
THE CENTER OF' LAKE COUNTRY
CITY OF
PRIOR LAKE, MINNESOTA 55372
MICHAEL A. McGUIRE, ADMINISTRATOR
(612) 447-4230
TO:
Park Board
FROM:
Michael McGuire, City Administrator
DA TE:
June 12, 1975
SUBJECT:
May 22, 1975 Meeting
Please refer to the Minutes from Park Board Meeting #75-9.
Item I A. The snowmobile signs have been removed. "Park Snowmobile Trail -
Police Patrolledll signs would cost approximately $15.00 each (1811 x 2'11 laminated
wood) .
Item I B-2-d. The various organizations have been sent extracts of that portion
of the Minutes.
Item I D-1. No mini-bikes allowed in the parks article was placed in the
newspaper.
Item III A. No additional information at this time.
MM:jj
THE CENTER OF LAKE COUNTRY
TO:
FROM:
DATE:
SUBJECT:
CITY OF
PRIOR LAKE, MINNESOTA 55372
MICHAEL A. McGUIRE, ADMINISTRATOR
(612) 447-4230
Park Board
Michael McGuire, City Administrator
May 1 9, 1 975
Rmrk Board Meeting of May 8, 1975
Refer to the Minutes of the May 8, 1975 Park Boord Meeting.
(II. B)
(II C-2-b)
(IV-1)
(V 11-3)
(V 11-5)
MM:jj
Mr. Patterson has been notified that the Pond Study contract
will not be awarded at this time. The State of M innesoto no
longer does the Water Testing that we requested.
The Tennis Club, Softball Association, and PLAY have been
invited to the May 22nd meeting at 8:30 P.M., to discuss
the development program.
Outlot A of Oak Glenn is owned by AI Steiner and he
indicated that he would sell this parcel for $1,000.00 for
Park purposes. A ma jor consideration is the $7,000.00 (plus)
Sewer and Water Assessments that will be levied against
this property this fall.
legal boundOl'Y of North Shore Oaks Pork (see Mop).
The following is 0 list of the specibkasse5liments that hove
been paid:
Pork
Willows
lake front
T otctb I
Assessment
$10,685.48
$ 2,891.04
Amount
This Year
$1 , 400 . 34
$ 414.38
Purpose
Sewer and Water
Sewer and Water
THE CENTER OF LAKE COUNTRY
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CITY OF
PRIOR LA~(E, M~NNESOTA 55372
MIC!iAEl A. McGlmu::, AOpmI\HSTt1ATOR
(GJt2) 1147-4230
April 15, 1975
Mr. Michael DiPaolo
Rt. #5
Prior Lake, Minnesota 55372
Dear Mr. DiPaolo,
The Prior Lake City Park Board is attempting to gather information
on facility requirements from local athlectic clubs and associations
for the period 1975 - 1980. The Board requests that the Tennis Club
develop a list of their facility requirements and give these require-
ments to the City Staff, as soon-as possible.
If you have any questions or requests, a meeting with the Staff and/or
Park Board may be arranged by calling City Hall.
Thank you!
Sincerely,
William Sullivan
Administrative Assistant
City of Prior Lake
WJS/scc
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THE CENTER OF LAKE COUNTRY
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CITY OF
PRIOR LAKE t MINNESOTA 55372
MICHAEL A. McGUIRf.. ADMINISTRATOR
(612) 447.4230
\,I',c:1, 113, 1975
F:/l...
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MAR 1 8
1975
Mr. Bruce Patterson, President
Patterson Engineering Associate:;
6356 Boy Ridge Road
Mound, Minnesota 55364
Dear Mr. Patterson,
The Prior Lake Park Board, during its March 11, 1975, meeting discussed
your proposal for a pond feasibilit:r study in Lake Front Community Park.
Initial reaction to your letter \<W~, favorable and they agreed a study
should be conducted over a one year period. However, they felt more
information was needed. More spec:i!'ically" the Park Board would like
to know the procedures which you would follow...in determining water and
soil quality (soil borings, ground vi-iter observation wells, soils analysis,
water quality, etc.).
If you have any questions, please call City Hall.
Sincerely,
Hilliam Sullivan
Administrative Assistant
City of Prior Lake
HJS/scc
THE CENTER OF LAKE COUNTRY
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CITY OF
PRIOR LAKE, rv11NNESOTA 55372
MICHAEL A. McGUIRE, ADMINISTRATOR
(612) 447-4230
TO:
Park Advisory Board
FROM:
Michael A. McGuire, City Manager
DATE:
January 5, 1975
RE:
Annual Capital Park Fund Status Report
Assets
Jpnuary 1, 1976 Fvnd Balance
1975 Federal Grant
(Anticipated by July 1, 1976) $120,000.00
1976 State Grant
C-~nticipated by July 30, 1976) 100,000.00
Total Grants Rxpected
Remainder of 1973 Bond Issue
To~al P~ticipated Assets through 1978
$ 543.85
220,000.00
2~0,OOO.00
$ 500,543.85
Current I,jabilities
----------
Park Improvements
(To be transferred to the Park Operating Ftmd
Transfer Payable to Water Fund
C-D Payment for Sand Pt. Beach
C-d Payment for Kops
Payment to Watzl1s
Total Estimated 1976 Land Costs
Total Estimated 1976 Expenditures
$ 13,866.70
5,000.00
$209,000.00
111,000.00
50,009.00
370,000.00
388,866.70
Other Liabilities
Payment to Watzl1s (1977)
Total
$ 100,000.00
$ 4~66.70
THE CENTER OF LAKE COUNTRY
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TO:
All Departments
FROM:
-
Dave MacGillivray, Purche.sJ.ng Agent
DATE:
December 31, 1975
I
SUBJECT:
Implementation of Central Purchasing System
The Pl8n B form of City Government delegates purchasing authority to the
City M<>nager. Beg:tnning J~nuary 1, 1976, the City Manager's Office Hill be
the Central Purcha~ing facility for all departmental purchases. All purchases
will be on purchase .orders. Purchase orders originating in the requistioning
department must be processed through the City Manager's office before purchase.
The central purchasing system .rill have the follmving general character and
flow.
1. Each department will be given a group of unnumbered purchase orders.
2. When em item is requested, the requisitioning department Hill file the
completed, tJrLDQ~bered purchase order with the City Manager.
3. Upon the e_pproval of the City Menager, the purchas5ng agent Hill assign
a number to the purchnse order end purchase the items.
4. The purchase order consists of three parts:
- top copy is sent to the vendor,
- middle copy is retained by the accotmting and purchasing department
on file, .
last copy, a receiving form, is given to the requisitioning department.
5. The requisitioning department, upon receipt of all ordered items will
submit their copy of the pttrch8se order, receiving form, end any shipping
papers to the City Manager1s office for pa~n8nt.
, .
6. . The accotmting and' ~urchasing departmr:nt Hill mark on its copy Hhen order
is received co~lete end paid.
Flexibility ip needed at times in this system. ~~o departments, police and
maintenance, lrill have pocket notebooks to record any purchases made during
non-business hours. These notebooks will be handed in to the City Manager
on the next business day so purchase orders can be dra1\'11 up.
Certain purchases require an amount of eAvertise. Also, 1~1enever possible,
a purchase should be based on a nR~ber of estimate~. Therefore, the purchas-
ing agent ~lill ask for and welcome estimates obtained by the requisitioning
department.
Also, you Hill find attached a quarterly, departmental budget report. Each
quarter, you will receive such a report for your department shoidng a qU8~-
terly total of expenditures per category along 1rith a year-to-date figure and
the 8nnual mJ10unt budgeted. Also enclosed is the swn'TIary report to be sub-
mitted to the council on a quarterly basis.