HomeMy WebLinkAbout1999-10-04 - Agendas - Final• • • TO: FROM: DATE: September 28, 1999 RE: PRAB Meeting Monday, October 4, 1999 5:30 p.m. meet at City Hall Room 326 Heather Woodruff City Clerk Parks and Recreation Advisory Board Connie Edmonston, Parks & Recreation Superintengn# AGENDA 1. Approval of PRAB September 13, 1999 monthly meeting minutes. FAYEIThVIT .1 .F. PARKS & RECREATION Fayetteville City-wide Trails: Chuck Rutherford, Sidewalk & Trails Administrator Chuck Rutherford will present the proposed City-wide Trails Plan. 3. Chamber of Commerce Contractor's Committee Pavilion Donation Report - O.E. Luttrell 4. Amendment to the Park Land Ordinance: The Park Land Dedication Ordinance requires a review of the fees every two years. Attached is a memo explaining the proposed fees. PRAB recommendation will be presented to the City Council at their October 19, 1999 meeting. (See attached memo.) PRAB Motion: 5. Park Video: This week park feature will be Bates, Root, Routh and Lake Wilson Parks. 6. Other Business: 7. Adjournment: "Informational - City Council Agenda Items October 5, 1999 at 6:30 p.m.: • Approval of a budget adjustment in the amount of $35,201 for overlaying the entryway and parking area at Veterans Memorial Park. • Old Business: Greathouse Park - Discussion of Greathouse Park bridge and the tree removal required due to flood prevention for its construction. October 19, 1999 at 6:30 p.m.: Silverthorne Subdivision Park Land Dedication Ordinance Wavier to require money in lieu of a land dedication. This subdivision is located on Double Springs Road. Approval of a bid award for Wilson Park big toy playground resurfacing project. Approval of amendment to the Park Land Ordinance to increase fees. Attachments: PRAB Meeting Minutes -September 13, 1999 Letter - Amendment to the Park Land Ordinance CIP Update Green Space Monthly Report HMR Monthly Report • • • PRAB REGULAR MEETING SEPTEMBER 13, 1999 The meeting was called to order by Chairman Thiel at 5:30 p.m. in Room 326 of the City Administration Building. Members Present: Ackerman, Alexander, Colwell, Eads, Luttrell, Shoulders, Stockland, Thiel Staff Present: Edmonston, Gulley, Nelson, Schuldt Guests Present: Clem Johnson, Ozark Volleyball Club; Bradley Edwards, University Heights Neighborhood Association; Richard Doyle, Bridgeport Subdivision; Mike Marie, Engineering Design Associates Media Present: Morning News Matt Wagner, Northwest Arkansas Times Angela Presley, KIX 104 L Approval of PRAB July 14, 1999 meeting minutes Approval of PRAB August 2, 1999 meeting minutes Approval of PRAB August 26, 1999 special meeting minutes - Greathouse Park Approval of PRAB September 8, 1999 special meeting minutes - Park Land Tour MOTION: Mr. Ackerman moved to approve the July 14, 1999 meeting minutes, the August 12, 1999 meeting minutes, the August 26, 1999 special meeting minutes, and the September 8, 1999 special meeting minutes. Ms. Eads seconded the motion. The motion was approved 8-0-0. Mt. Scquoyah Gardens Park Request by Ron Austin, City Alderman Ward 1: Alderman Ron Austin, Edythe Adams, Rev. Andrew Hall, and Jamie Jones attended the August 2, 1999 Parks and Recreation Advisory Board meeting to present a proposal to raise $ 15,000 to $20,000 in donations to construct an overlook structure at Mt. Sequoyah Gardens Park to be named the "Ray Adams Memorial September 13, 1999 / Page I DRAB Regular Meeting Overlook" or a name similar with Ray Adam's name included. MOTION: Mr. Alexander moved to accept the proposal from Ron Austin and associated parties to raise $15,000 to $20,000 in donations to construct an overlook structure at Mt. Sequoyah Gardens Park to be named the "Ray Adams Memorial Overlook" or a name similar with Ray Adam's name included. Mr. Colwell seconded the motion. Mr. Shoulders asked if any feed back had been received from the neighborhood. Chairwoman Thiel said the Facilities Committee needs to look at the proposed designs from the neighborhood. Mr. Ackerman said the design work was being finalized and a meeting date should be set within two to three weeks. A timetable presented by Mr. Austin was questioned by Mr. Ackerman. Ms. Edmonton reminded the group that the park land needed to settle for at least a year before any construction could begin. Mr. Ackerman said the presented timetable would be in advance of construction. The motion carried unanimously, 8-0-0. 3. Ozark Volleyball Club Proposal: Clem Johnson The Ozark Volleyball Club has requested to light two sand volleyball courts at Veterans Memorial Park. Parks staffrecommends for the Ozark Volleyball Club to solicit donations for the poles and lights. The Parks Division would be responsible for building a gate estimated at $1,000, the electrical work estimated at $2,500, and the monthly electrical bill. Staff proposes this project be funded out of the Northeast Park District Green Space Fund. Clem Johnson said the Ozark Volleyball Club raised funds for the lights and Ozarks Electric donated the poles and the labor to install the poles. MOTION: Mr. Colwell moved to accept Ozark Volleyball Club's request to solicit donations for the poles and lights. The Parks Division would be responsible for building a gate estimated at $1,000, the electrical work estimated at $2,500, and the monthly electrical bill. The $3,500 project expense will be funded from the Northeast Park District Green Space Fund. Mr. Luttrell seconded the motion. Mr. Stockland asked if a user fee would be imposed. Ms. Edmonston said the Ozark Volleyball Club did not require daily preparation or maintenance of the volleyball courts. User fees are primarily imposed on organizations which require daily assistance. Mr. Schuldt said the majority of the work performed was accomplished by the Ozark Volleyball Club on a volunteer basis. September 13. 1999 / Page 2 • • i • • • • • PRAB Regular Meeting Mr. Colwell inquired as to whether timers would be used on the lights like the tennis courts at Wilson Park. Ms. Edmonston said the group would be responsible for turning the lights on and off The electrical costs associated with lighting the volleyball courts would be minimal. Other groups might possibly utilize the lights as well. Mr. Alexander and Mr. Ackerman thanked Ozarks Electric for their generous donation. The motion was approved 8-0-0. Hotz Park Bridge Donation Proposal - Bradley Edwards, University Heights Neighborhood Association: The University Heights Neighborhood Association has requested to donate and construct a bridge in memory, of Elizabeth Coleman at Palmer Street into Hotz Park. They would provide all materials and labor to complete the bridge. This bridge would cross a low water drainage area and provide easy access to the park. No permit is required. Bradley Edwards, chairman of the University Heights Neighborhood Association, presented a drawing of the proposed bridge. Donations for the twenty foot pedestrian bridge have been received, and a fund raising campaign will soon get underway. A building team is being organized utilizing neighborhood residents and others. The wood structure with concrete supports will be engineer approved will meet ADA regulations, and will have minimal impact on the existing terrain. No trees or shrubs will need to be removed or altered in the construction of this bridge. The bridge will be named in memory of Elizabeth Coleman. MOTION: Mr. Ackerman moved to enter into an agreement to work with the University Heights Neighborhood Association on a pedestrian bridge for Hotz Park. The University Heights Neighborhood Association will fund the bridge and construct the bridge in conjunction with City staff to ensure all requirements are met. The structure will be named in memory of Elizabeth Coleman. Mr. Alexander seconded the motion. The motion was approved 8-0-0. 5. Fayetteville Chamber of Commerce Contractor's Committee Pavilion Donation at Lake Fayetteville: O.E. Luttrell Mr. Luttrell reported each year the Fayetteville Chamber of Commerce Contractors Committee selects a building project in the community. Eric Schuldt, Parks Development Coordinator. presented a project for a pavilion at Lake Fayetteville. A meeting this afternoon has changed the scope of the project from a twelve foot by twenty-four foot pavilion to a larger structure. Ms. Edmonton said the proposed pavilion was September 13, 1999 / Page 3 PRAB Regular Meeting approximately thirty foot by sixty foot and would somewhat echo in nature the pavilion at the University of Arkansas Agri Park with possibly a kitchen and restroom facilities. The proposal was submitted by the American Fishing Association. Ms. Edmonston said it was yet to be determined whether the Fayetteville Chamber of Commerce Contractor's Committee would be interested in participating in a cooperative project for a larger structure or more interested in a turnkey operation. Walker Park North and Lewis Soccer Complex were other locations given for consideration if the committee was interested in a turnkey operation as opposed to a cooperative project. Ms. Thiel expressed parking concerns if the pavilion was constructed at Lake Fayetteville. Mr. Ackerman said there was sufficient parking and overflow, if necessary, could utilize the parking lot at the softball complex. Mr. Colwell suggested a pavilion would get more use if located closer to the softball complex. Mr. Ackerman said there was a need for a nice pavilion at Lake Fayetteville to complement the amenities existing. Ms. Edmonton said if kitchen facilities were included in a pavilion, locating it near the boat dock would allow supervision from the boat dock operator. Mr. Luttrell requested that a plaque of recognition also be included recognizing the Chamber of Commerce and the various donators and contributors associated with the project. MOTION: Mr. Stockland moved to authorize Parks staff to work with the Chamber of Commerce Contractor's Committee in the design and construction of a pavilion at a park in Fayetteville and further authorize staff if a larger pavilion is determined to be constructed at Lake Fayetteville, to work with the Chamber of Commerce Contractor's Committee in a cost sharing arrangement. The Chamber of Commerce will be recognized with a name plate as well as contributors to the project. Mr. Luttrell seconded the motion. The motion was unanimously approved, 8-0-0. Approval of Proposed 2000 Parks and Recreation Division Budget: Changes in the proposed 2000 budget included increasing the Fayetteville Youth Center transfer to accommodate the salaries and benefits transferred from the City to the Youth Center per agreement. Major decreases in the line items were placed on the target overrun list. Funding was shifted from the general Parks Maintenance program to the Parks Maintenance and Development program in the Landscape Maintenance line item to obtain the target budgets. MOTION: Mr. Stockland moved to approve the revised proposed 2000 budget as presented. Mr. Alexander seconded the motion. September 13, 1999 / Page 4 • • • • • • • • • • PRAB Regular Meeting The motion was approved 8-0-0. 7. Bridgeport Subdivision Development: Engineer: Owner: Location: Park District: Priority: Units: Land Dedication Requirement: Money in Lieu: 1990 Nccds: 2010 Needs: Existing: Staff Recommendation Bridgeport Subdivision Phases IV - VI Engineering Design Associates (EDA), Mike Marie Richard Doyle West of Hwy. 540, South of Mt. Comfort Rd. Northwest No Priority Assigned 98 Single Family Units on 36.24 acres 1.745 (2.45 is required, but the developer has already banked an additional .705 acres in previous phases) $36,750 7.5 - 15 Acres 18 - 36 Acres Bridgeport (Red Oak Park 3.73), Bundrick Park 4.25 acres, Meadowlands 3.08 acres, Davis Park 9.2 acres Park staff recommends taking a combination of money in lieu and land dedication. The developer has agreed to donate .69 acres of land located between two existing park areas. This new land will improve our existing park and make both areas more accessible for the citizens. In addition, the developer will provide $15,825 to complete his requirement of the Park Land Ordinance. Ms. Edmonton said during Phases 1, II, and III, an additional amount of park land was obtained to be banked for later phases. The park land dedication required is 2.45 acres. However, .705 acres has been banked making the required land dedication for Phases IV, V, and VI 1.745 acres. Staff recommends taking a combination of money in lieu and land dedication. The .69 acres of land would connect Willows Springs and Fieldstone with Bridgeport (Red Oak Park) and provide access to both through Bridgeport. Mr. Colwell asked if there were any problems with fences infringing on the right of way. Ms. Edmonston said it appears there is a driveway partially on it. Richard Doyle, Bridgeport Subdivision owner, said there is no drive way on the easement but rather a place for parking. Mr. Doyle said he poured concrete attached to a driveway because the building inspectors allowed someone to build a house and pour up to the property line. Mr. Doyle said he poured an access where people could drive from somewhere else in the development and park four cars on the driveway. At the end of the concrete, Mr. Doyle said there would be an approach twenty foot wide going down to a four foot wide approach filled with grit like the existing walk trail. The trail will go along the edge of the property and tie into the other trail to complete a .75 mile radius so people are not obligated to drive to the other side to access the park. Ms. Edmonton said staff did not want parking there because people could drive into the park. Mr. Doyle said he hasn't finished the sidewalk. He said he cut the curb, but he hasn't poured the last eight feet of concrete or placed the grit. He said he spent several thousand dollars cleaning up the area like he had spent $65,000 on the rest of the park so when it was presented to the City it would only require maintenance. September 13, 1999 / Page 5 PRAB Regular Meeting Ms. Edmonston said the concrete needed to be removed to prevent off street parking and for safety reasons. Staff recommends a combination of land dedication and money in lieu contingent upon removing the concrete driveway, a park boundary sign which had been removed to be reset by a surveyor, and the clearing of boulders and debris at the end of the easement. Mr. Doyle said he did not have a problem with the request. MOTION: Mr. Luttrell moved to accept .69 acres of land and $15,825 money in lieu to complete the requirements of the Park Land Ordinance contingent upon the concrete removal, the clearing of boulders and debris, and the resetting of a park boundary sign by a surveyor. The motion was seconded by Mr. Alexander. The motion was approved 8-0-0. 8. Other Business: A report of the Greathouse Park bridge project is scheduled to be on the October 5, 1999 City Council meeting. An amendment to CEI Engineers for additional work and study of the Greathouse bridge project will be on the September 21 City Council meeting agenda. The waiver of the Park Land Dedication Ordinance for the Silverthome Subdivision will be on the October 5 City Council meeting agenda. At the September 8, 1999 Parks and Recreation Advisory Board special meeting, PRAB voted on the Park Land Dedication Ordinance requirements of Butterfield Trail Village, Gary Brandon Subdivision, and Silverthorne Subdivision. Ms. Edmonston reported that .235 acres of land has been donated by Rick Caywood for the construction of a concession stand and restroom building at Babe Ruth Park. West Campus will work on phases of this project. Ms. Edmonston announced that the City of Fayetteville has been named the fifteenth `itchiest' city in the United States. Mr. Alexander cotmnented on the easement for Greathouse Park. Ms. Edmonston said Mr. Towers would like the City to look into other alternatives before granting a permanent easement due to the expense involved. There is still doubt regarding whether Mr. Towers is willing to grant a permanent easement. Access from the north is favored, but any access on the other side is a plus. Ms. Edmonton said ADA access could not be provided in another area separate from the main entrance. The goal is to provide a safe access to the park for everyone. The Parks and Recreation Advisory Board regular October meeting is scheduled for October 4, 1999. September 13, 1999 / Page 6 • • • • • • • Adjournment: The meeting adjourned at 6:45 p.m. MINUTES APPROVED: MINUTES TAKEN BY: 4/J1% John Nelson September 13, 1999 / Page 7 PRAB Regular Meeting FAYETTEVILLE • THE CITY OF FAYETTEVILLE. ARKANSAS • • To: Thru: Front Date: Re: Parks and Recreation Advisory Board Connie Edmonston, Parks & Recreation SuperintendentP Eric J. Schuldt, Parks Development CoordinatorC September 27, 1999 Amendment to the Park Land Dedication Ordinance The Parks and Recreation Division requests approval of an amendment to the Park Land Dedication Ordinance. Fayetteville's Park Land Dedication Ordinance was adopted on January 20, 1981. In the past 18 years, this ordinance has enabled the City of Fayetteville to acquire 16 parks which total 96.24 acres and over $885,000. This money in lieu fee is based on the average cost per acre of land in Fayetteville. In 1997, the formula was updated to the average cost per acre of $15,000. Today, the average cost per acre is $18,750. The new average was derived from the following sources: Troy Belote - Appraiser The Real Estate Consultants George Fawcett Jim Lindsey & Associates $15,000 - $25,000 per acre $10,000 - $20,000 per acre $20,000 - $25,000 per acre $15,000 - $20,000 per acre Please note the range in the cost per acre. This is a reflection of the property location. The average cost was $18,750, which computes to a 25 percent increase from the current average. This proposed 25 percent increase in 1999 is similar to the increase that took place in 1994 and 1997. In 1994, there was a 33 percent increase and a 25 percent increase in 1997. The proposed fees are as follows: Single Family Units: Multi Family Units: Mobile Home Units: Current Fees $375 $300 $225 Proposed Fees $470 $375 $280 The Park Land Ordinance requires a review of the fees every two years. The changes in the Park Land Dedication Ordinance fees will improve the opportunity to develop existing and new parks. Attachments: Ordinance 159.30 (K) 113 WEST MOUNTAIN 72701 501 521-7700 FAX 501 575-8257 • • • ORDINANCE NO. 4068 AN ORDINANCE AMENDING SECTION 159.30(K), REQUIRED DEDICATION OF LAND FOR PUBLIC PARK SITES, SUBSECTION (1)(g), OF THE CODE OF FAYETTEVILLE TO INCREASE THE CONTRIBUTION FORMULA TO REFLECT AN INCREASE IN THE AVERAGE MARKET PRICE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section L That §159.30 (K), Required Dedication of Land for Public Park Sites, Subsection (1)(g), of the Code of Fayetteville, shall be deleted and the following inserted in its stead: §159.30(K) Required Dedication of Land for Public Park Sites. (1)(g) A contribution in lieu of land dedication shall be made according to the following formula: $375 for each single-family unit,$300 for each multifamily unit, and $225 for each mobile home unit permitted within the subdivision under the City's zoning regulations. The Parks Department shall review the contribution formula every two (2) years and make a recommendation to the City Council following such review. 5644 PASSED AND APPROVED this atE. day of November , 1997. r / ` • APPROVED - 1 • C . •.= .• . : By. ^ ;tet• red Hanna, Mayor ATTEST: By: (4/I/jej . / fSid / Traci Paul, City Clerk 1 • PROJECT STATUS 1 : a so1 '$ c m= an vc £g E $O O .�1 ` LE Rock laying is complete, Park Dedication is October 2. at 10:30 a.m. 88 9 Y S c y' $ 2E 5s ILu8s 9 8 LEt .--"o €'$ 1 o U o Progressing nicely Change order should be in next week. next on site 10/14 Awaiting new FEMA study so we don't have to pay for it. Project projected to begin 2000 Engineer Serveys are complete Brookblry,Hiddemake.VPirleCrest,Brdgpon. W Springs,FSton e.CSpd gs,Mead,Eagle Bayyari, Heritage Village Boxwood and Finger. _ 1 Waiting on BMP to locale another access easement 8 recall the deed. g € a aEi 3 a E 1 Modem fence to begin work 9/30/99 1 I On going year around process. S& n a tl 11 { SE 1 Bid awarded 720/99 Joint project: City 530800 School PTO 515,000 School to install p E N m j W 1 RMP will menolete etnstnxtien by Seel 74th 3 P Joint project total cost 52878 Play it Again Donated 51,485,City 31.485 Equipment on order s If Wirt Renovated. Top dressing fields C and D Graded top dressed and sprigged field A. us w m c Yci Boatdock C2 Completed. Metal Boatdock 113 12 completed, Metal boatdock to be stabilized] University Heights Association seeking donations to assist installation 10.V. will be responsible for lights and poles. Parks will install ga e, pay electric and assist .1 Awaiting closeout doaanents and as tot S8 g3 yygyyg1 Jon Westin Const Buildings Inc. WA ma» 'g8 In Process 3 3 33 0 0 8 Vendor Selected Qgfi N SN3 m Landplan Wellen a Davidson 8 �g, ld^Y- Carter a Burgess § 0 b 8 h m 0 E S 1 W Perry Butcher/ Jerry Ellington CD/ David Todd_ 1 CEI I Ed Gray g aaaa g '� g N g g as y 8 E3 In- House 1 Modern Fence Street Division ( Modem Fence 8 II 3 3 [� 3>O7 y 88 3 8 88 -� 1128013.03 3188,500.001 8. 'm 559,859.00 a aaaa act 8 A 88 M 1 $49,179.00 I 3 WA 1 3 3 3as 3 3333 33301 N -» 8 Me�yynaQ V'».i $64.526 total project 550,000.00 5138268.00 598861.00 S 5207.350 total ($33,095 sales tax) _ - 523800 GS a 5151,255 HMR 1 88.4R8jj8 �i§0v' N 8 ! fVN N 0_ 2 § » M 96 525897 /'98 550,000 1 ii NN See Above - J iyy N iyyiyyppy AAA 518000 of the above 322,809 5500,000.00 529,000 P&R. school 518826.32 pta310K 88y88�88p.88,8.888 NNM 8 O NN »N 1 528500.00 I 578993.00 I 5128364.00 g a MMR K Sales TaxMMR GS I Sales Tax/HMR 0: HMR/GS Ki HMR 1 ttC HMR K KttK KK PPP IHMR/Sales Taxl GS GS G5 pc��KKK LL Y ��pcp i I i- 1 m U a s F HM 1 1 1 i U qU q N q0 N H yyu IA�NN qoq aY qV U%NN ` u� O8 E UM 1EQ g E D N 0 00 3n M c a aaFao & L U o Faa U Fas U m f o 0 �j $ `m c o }{,. F 0 7� t 0 0 �+e5a 0_ m alEEEE 4i2 i2 _o YiZ EE EE YYIC EE IC E 1L EE 1ZY Lisa 0 0 i. $$ S rm SOOYW m o o p_ € C5 ph W ' US VVV. UU UUU UUU U UUU VVVV 1'LG UUU UUUUUU UUw � i b Cp jp� FN Wm LL LL 6 1Clerance Craft Park (Hidden Lake) Park Elterzrce, Gate 8 Sign _ c c N N m Ye ((�' gyp[ a 4 Cp$ N Playgroup Renovation- 1998 Hotz Park/ More (1999.2002) Lake Fayetteville Trail Wilson Park Castle Renovation d' g 3 'Wilson Pool Fitter Tank Replacement Dressing Room Renovation a 3 I Walker Park Parking Lot 'Walker Park French Drainage addition 1 1 Walker Park Trail (1998.2000) 'Walker Park Pavilion Walker Park Playground (grant) (Mud -Creek Tnbutay Trail (Gulley to Azalea Terrace) _ —I __y Vg - S � 1�E� S m Walker Horseshoe Club Resbooms Surveys and Permanent Park Boaoaries Salem Village 1Surveys and Permanent Park Baaoarles LL jXS ' yq ag pp�� i1Ao yIii N o �i 0LL3 Im 1m Cm t 1 I� Tree Deadwoodbg and Maintenance Walker Sr. Complex g CY q Qj l Y Wilson Park Gazebo Babe Ruth Fencing and Concession/ Restroom Walker Park Parking Lot SW Lake Fayetteville Fencing Fields a2 8 A3 Root School Playground 1G a t Craft Pak Gazebo Lake Fayetteville - Netting qqm Pe- a}! o �L jd e— )`Y m J[ Yx d a (CC8y J=jl N (Lake Fayetteville/ Lake Sequoyah I Cm 0 m x1> N E qq y_ l'l pp a _ v �JSS3 • • • 0 re 0 n• W re w cZa w. 0 rn akcnv ujla 03° CO .D jW yo a w N N LL 0 to 2 Q TRACIE A. EVANS REPORT BY• SOUTHEAST PARK DISTRICT NORTHEAST PARK DISTRICT YR TO BE SPENT U 5 m YR TO BE SPENT U m N t yO 1° 0 aa, 0 4) Y y 33 0 N N -0;8 m 0 3 O 'arc .0' N 0 N OX MO 0 0 0 0 NW U N N N O 0 0_0 0 > O L 0 O m w O. L13.0) IO e 0 a0 0 N c. N 0 0 M 0 O M : 070tx/01 ICWNM COSS $111 0 0 0 00 0000 N N N $7,000.00 Total Approved Expenditures 0 0 3m-- a -92S M N r o r O Lr m c c M m .71_,2r= C13_ 6 0=Z�2 QmQ c m v Kacc0ov a utK-n drn d -64--o « ° m o r . 0 a 0 m n d K C 0 0) W N 0 O N u a O xm'dm.] m O N W W O A O. > D a d a O W; Q oc O. m j Aa qqQN1-COJ OO F 100 -1 -101- L -1-1-c0 OU-1-1C71- ro . o o 0 o O 0 r 10 h 0 O N O M 0 n m OOi N h 0 0 0 0 i O 0 co.tow N WONOSW SOUTHWEST PARK DISTRICT O N Of 0) V w z d I— C 0 T.9 F- 0 tam CC M w Mw 69. cc O YR TO BE SPENT U 5 m YR TO BE SPENT U m OIL N 0l MON-01 N y M0 0 0 0000 1 r N N N Mo MO a 0 Q mo . -m O < m pNp d con: O D N oo N h 0D?NN M M 9 rM W N co o x CO 0 CO 0 N W • 0 0 0 N N N MO O 0 n 30Q 1-1 o r L- 0 N f` f 0 10 ,.-, 4.40) 2 a CDM rM N a T 0) O (5g c t O J v y N v m 0 an C J 0 0 w _ « J L D C d d F U > m 0 0O OL n ' `a a O. MC Q N Q d F0- 0 0 O a) 0 0 0 0 1O h 03 NM N eb tit Total Unencumbered 1999-2002 tea CO gas Total Unencu • • • September 1999 - HMR REVENUE REPORT by Tracie A. Evans *Report created at the end of September for the October P.R.A.B. meeting 1999 ********************************************************** January's Revenue: February's Revenue: March's Revenue: April's Revenue: May's Revenue: June's Revenue: July's Revenue: August's Revenue: September's Revenue: $83,203.39 $82,234.95 $88,157.05 $94,216.46 $95,947.15 $102,296.93 $101,733.45 $102,438.67 $66,943.94 Collected by January 20i6 for December '98 Collected by February 20"' for January '99 Collected by March 20`"for February '99 Collected by April 20 6 for March '99 Collected by May 20t for April '99 Collected by June 20'"for May '99 Collected by July 20th for June '99 Collected by August 20"' for July '99 Collected by September 20"' for August '99 Total Revenue for Fiscal 1999 is $817,171.99 ****************************************************************************** 1999 ****************************************************************************** 99 Revenue collected: $20,830.90 After January 20'h, 1999 deadline - Prior year Account The Accounting Division's Revenue for the 1999 Fiscal Year from the Actual Money Collected in 1999 is $817,171.99 Total Revenue for 1999 (including Revenue collected after the January 20'h deadline for December 1999 from the Prior Year Account)is $817,171.99+$20,830.90=$838,002.89 1998 98 Revenue collected: $32,207.56 After the January 20", 1998 deadline - Prior Year Account The Accounting Division's Revenue for the 1998 Fiscal Year from the Actual Money Collected in 1998 is $1,063,807.24 Total Revenue for 1998 (including Revenue collected after the January 20'" deadline for December 1998 from the Prior Year Account) is $1,063,807.24 + 532,207.56 =$1,096,014.80 ******************************************************************************************** 1997 97 Revenue collected: 816,299.78 After the Jan. 20`", 1997 deadline - Prior Year Account The Accounting Division's Revenue for the 1997 Fiscal Year from the Actual Money Collected in 1997 is 5976,593.29 Total Revenue for 1997 (including Revenue collected after January 20th deadline for December 1997 from the Prior Year Account) is $976,539.29 + $16,299.78 = $992,839.07