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PARK BOARD <br /> February 4, 1985 <br /> Page Two <br /> 1985 BUDGET AND 1984 CASH FLOW <br /> Mr. Schumacher reported that $6, 000 has been put into the Park <br /> Department budget from the General Fund, which is a new action <br /> in 1985. With the development of the Country Lakes Park, it was <br /> evidently felt that this was a necessary action. The Board was <br /> pleased and hope this sets a precedent for future years. <br /> Mr. Schumacher also pointed out that some of the figures on the <br /> Cash Flow Analysis may be misleading, such as the negative $43,000 <br /> figure under LawCon Grant . The City is presently in the process <br /> of submitting for reimbursement for this amount . <br /> Mr. Lindy entered the meeting at 7 : 45 P.M. <br /> Mr. Volk explained that the entire City ' s budget for disease tree <br /> control falls in the Park Department budget rather that a separate <br /> budget for 'Forestry ' just for this item. There is a person on <br /> board trained and working in this area. The $6 ,000 figure allotted <br /> covers the whole City and is directed toward the developed resi- <br /> dential districts. <br /> The figure of $1,000 to Centennial Recreation was questioned. <br /> It was explained what the Centennial Recreation Department does <br /> and that it generally is for Centennial School District . The <br /> Board questioned why no money is budgeted for the other school <br /> districts. Mr. Volk said there has never been a request from <br /> the other districts. <br /> SUNSET OAKS PARK DEDICATION <br /> Mr. Volk and Mr. Schumacher reported that after consulting with <br /> Mr. Stanley , the developer of Sunset Oaks, the following was learned: <br /> - Mr. Stanley said he spent $8,600 for tot lot equipment and <br /> used one acre (a worth of $1 , 500) from his subdivision. <br /> His total amount spent for park totals $10, 100. <br /> - The total subdivision is approximately 280 acres. At $1,500 <br /> per acre (this is a value used by the City for computation <br /> purposes) , this totals $420, 000. <br /> - Park dedication is figured at 10% of the $420,000 figure, <br /> which equals $42, 000 as the total park dedication Mr. Stanley <br /> should pay for his total subdivision. <br /> - $42,000 less the $10, 100 already spent by Mr. Stanley leaves <br /> an amount of $31,900 or 21 acres that Mr. Stanley still owes. <br /> The Board discussed the option of 21 acres, or $31, 900 or a combina- <br /> tion of the two, and after studying the map of the subdivision <br /> the following motion was made. <br /> r. Mr. Ray Johnson moved to have the City staff contact Mr. Stanley <br /> asking for Lots 13, 14, 15 and 16 of Block 2 of his subdivision <br /> to be used as park and the balance of the park dedication in cash. <br /> Mr. Scherer seconded the motion. The motion carried unanimously. <br /> Mr. Schumacher and Mr. Volk agreed to take responsibility for <br /> the negotiation with Mr. Stanley. <br />