HomeMy WebLinkAbout2008 [04] Apr 28Joint City Council - St. Joseph Park Board Agenda
Apri128, 2008
City Hall, 7:OOPM
Call to Order
Final Selection for firm of Master Park Plan
Adjourn
St. Joseph Park Board Agenda
Apri128, 2008
City Hall, 7:30PM or
Immediately following Special Joint City Council -Park Board Meeting
Call to Order
Approval of Minutes March 17, 2008 Meeting
Approval of Agenda
Treasurers Report
Current Budget Status
Park Dedication Funds
Park Projects Review
Capital Improvement Plan - 2008
Master Park Plan
`/2 Cent Sales Tax Update
Liaison and Staff Notes
Next Scheduled Meeting: Monday, May 19, 2008 at City Hall
Adjourn
City of St. Joseph Park Board
Capital Improvement Budget Summary
As of April 18, 2008
General Funds Balance
Park Dedication Cash April 18, 2008 $ 57,884
Potential Projects: Potential Proposed
Northland Hills - 9 Lots $ 9,114 Preliminary Plat Approved by Council
Heid/Herges - 150 Acres $ 348,750
Feld Residential - 150 Acres $ 348,750
Feld Industrial - 250 Acres $ 50,000
St. Wendel Farm - 350 Acres $ 813,750
Pro'ects -Bud et 2008 2009 2010 2011 2012 Total
PTR-01 (Millstream) $ 15,000 $ 15,000 $ - $ - $ - $ 30,000
PTR-02 (Northland) $ 15,000 $ 7,500 $ 110,000 $ - $ - $ 132,500
PTR-03 (Klinefelter) $ 2,000 $ 90,000 $ - $ - $ - $ 92,000
PTR-04 (Wobegon) $ - $ - $ - $ - $ - $ -
PTR-05 (Memorial) $ 2,000 $ - $ - $ - $ - $ 2,000
PTR-06 (Centennial) $ - $ 30,000 $ 15,000 $ - $ - $ 45,000
PTR-07 (Monument) $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,000
PTR-08 (Hollow) $ - $ - $ - $ - $ - $ -
PTR-09 (Cloverdale) $ 12,000 $ - $ - $ - $ - $ 12,000
PTR-10 (City Wide) $ 10,000 $ 10,000 $ - $ - $ - $ 20,000
PTR-11 Rivers Ede $ - $ - $ 250,000 $ - $ - $ 250,000
Total $ 56,200 $ 152,700 $ 375,200 $ 200 $ 200 $ 584,500
Pro'ects -Actual 2008
PTR-01 (Millstream) $ -
PTR-02 (Northland) $ -
PTR-03 (Klinefelter) $ -
PTR-04 (Wobegon) $ -
PTR-05 (Memorial) $ 2,999
PTR-06 (Centennial) $ -
PTR-07 (Monument) $ -
PTR-OS (Hollow) $ -
PTR-09 (Cloverdale) $ -
PTR-10 (City Wide) $ -
PTR-11 (Rivers Ede $ -
Total $ 2,999
07 budget
Other 08 Exuenses:
Wages $ -
A-1 Toilets $ 278
08 Revenue:
Interest $ 743
Park Dedic. $ -
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2008 YTD
Account Descr Budget
FUND 205 Park Dedication
R 205-45203-34114 Park Dedication $0.00
R 205-45203-36210 Interest Earnings $0.00
R 205-45203-39201 Transfers from Ot $0.00
FUND 205 Park Dedication $0.00
$0.00
CITY OF ST JOSEPH
Park Board Revenue
Current Period: April 2008
April 2008 % of
2008 Amt YTD Amt Balance Budget
$0.00 $0.00 $0.00 0.00%
$0.00 $743.24 -$743.24 0.00%
$0.00 $0.00 $0.00 0.00%
$0.00 $743.24 -$743.24
$0.00 $743.24 -$743.24
04/18/08 4:36 PM
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CITY OF ST JOSEPH
Park Board Expenditures
Current Period: Apri12008
AccountDescr
FUND 205 Park Dedication
E 205-45203-101 Salaries
E 205-45203-121 PERA Contributions
E 205-45203-122 FICA Contributions
E 205-45203-125 Medicare Contributi
E 205-45203-131 Health Insurance
E 205-45203-132 Dental Insurance
E 205-45203-133 Life Insurance
E 205-45203-134 Disabilty Insurance
E 205-45203-304 Legal Fees
E 205-45203-410 Rentals
E 205-45203-531 Park Development
FUND 205 Park Dedication
2008 YTD April 2008
Budget 2008 Amt YTD Amt Balan ce
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $0.00 $0.00 $0. 00
$0.00 $69.55 $278.20 -$278. 20
$0.00 $0.00 $2,999.00 -$2,999. 00
$0.00 $69.55 $3,277.20 -$3,277. 20
$0.00 $69.55 $3,277.20 -$3,277. 20
04/18/08 4:37 PM
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