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1984 LONG-TERM FINANCIAL PLAN <br />Page Eleven <br />1989 <br />1. Greenfield Park Tot Lot - $15,000.00 is proposed for the <br />renovation of the Greenfield Park Tot Lot which will be <br />15 years old in 1990. <br />2. Groveland Park Tot Lot - $15,000.00. Groveland Park Tot <br />Lot will also be 15 years old in 1990 and a complete <br />renovation of the Groveland Park Tot Lot is proposed. <br />3. Picnic Shelter at Groveland Park - $20,000.00. An open <br />air gazebo type picnic shelter at Groveland Park is <br />proposed to be developed in 1990. <br />D. Public Works/Community Development - The major goals of the <br />Public Works division are the maintenance and/or replacement <br />of an aging infrastructure, the preservation of wetlands, and <br />implementation of the comprehensive storm water managemr:nt <br />plan. The major goals of the Community Development division <br />are to insure orderly growth and proper building construction <br />for the safety of our residents. A more comprehensive <br />listing of services provided by the Department are contained <br />in a memorandum dated May 21, 1984 attached as Exhibit C. <br />At the present time no changes in personnel are proposed, <br />however, should the proposed golf course adjacent to the <br />Miller Industrial Park be developed and/or the City's <br />infrastructure expand with the addition of wells, storage <br />tanks and/or life stations, additional personnel will be <br />needed to maintain and service such additions to the City's <br />public facilities. Any additional workloads could be <br />initially managed using temporary full-time or seasonal <br />personnel until such time that a permanent full time position <br />can be justified. The accompanying organizational chart <br />illustrates the addition of temporary full-time positions for <br />the garage in 1987 and streets in 1988. These positions <br />would help with the summer season work peaks and would be <br />hired only if workloads increase. See Exhibit D. The City's <br />1984 Street Maintenance Plan provides for an initial five <br />year program requiring an annual investment of $141,500. The <br />two major sources of funding for this program are the City's <br />annual allocation of monies from the General Fund for street <br />maintenance purposes and the State of Minnesota's Municipal <br />State Aid (MSA) Program. Any shortfall in funding would need <br />to be made up by using other City fund sources of assessing a <br />portion of the programs cost to benefitting properties. <br />