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Based on commissioner input and funding levels outlined in the Mayor’s 2010 Proposed Budget,
the following is being proposed for the 2010 Capital Program Budget.
Sustainable Rate
Increasing operational costs, environmental regulations, expanding requests for services, land
use pressures, environmental degradation, and social disparity can create a sense of scarcity and
compromise the long-term vitality of an organization. An alternative is to provide services at a
sustainable rate, such as providing infrastructure that can be reasonably maintained, setting
realistic program and service delivery targets, or modifying land management techniques to
increase efficiency. Future decisions will support a sustainable park system that prevents crisis
situations, protects the land for future generations, and actively provides services across the city.
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2010 Annual Budget
Funding
The Neighborhood and Community Parks proposed capital program would be funded by the
following sources:
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2010 Annual Budget
In July, 2008 the development of plans for several areas of recreation commenced – trails, field
sports, court sports and winter recreation. Work on these plans continues. As plans are
completed, the capital program will be updated to reflect any new directions or priorities.
Funding
The most predictable source of funding for the regional parks and trails is the funding received
from Metropolitan Council. This funding is projected to be $3,865,000 each biennium. In the
past year a new funding source has been added due to the successful passage of the Clean Water,
Land and Legacy Amendment. It is expected that by 2012 Minneapolis regional parks and trails
will receive approximately $3,600,000 per year from this source. The capital program for 2010
to 2014 is anchored on these funding projections.
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2010 Annual Budget
The regional park capital program will also include several pending funding sources. Common
grant sources for regional parks and trails are National Scenic Byway, Mississippi Watershed
Management Organization and the Federal Transportation Enhancement funding. Each source
has specific eligibility requirements.
Proposed five year capital plan for Regional Parks
Regional Park Capital Program
2010 - 2014 Priorities
2010 2011 2012 2013 2014
Met Council Regional Funds
Wirth Park Eastside Picnic Development $1,500,000 $1,000,000
Boom Island/BF Nelson Improvements 1,000,000
Bohemian Flats Master Plan Implementation 1,000,000 2,000,000
Above the Falls West Bank 365,000 365,000 865,000
Mill Ruins Park Headrace Development 500,000
Regional Park Acquisitions 3,000,000
North Mississippi Regional Park 450,000 450,000 450,000 450,000 450,000
Total - Met Council Regional Funds 4,315,000 450,000 4,315,000 450,000 4,315,000
Lottery Proceeds
Regional Parks Maintenance & Rehabilitation 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
Total - Lottery Proceeds 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
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2010 Annual Budget
Capital Expenditures
14370 Fund - Special Assessments
Diseased Tree Removal 500,000 500,000
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2010 Annual Budget
Capital Projects
2009 2010
Fund 14370 and 14300 Approved Approved
Fringe Benefits 0 0
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2010 Annual Budget
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