06/22/1981 CONF MTG - 5294FRIDLEY CITY COUfJCIL
CONFERENCE MEETI'VG
JUPdE 22, 1981
1. Proposed Ordinance Amending Chapter 205 - Zoning Code
and
Proposed Ordinance Concerning Apartments in R-1
2. Proposed Ordinance Regarding Chapter 206 - Building Code
and Related Permit Fees
3. Proposed Ordinance Establishing Chapter 217 - Conversion
Condominium Licensing
4. Preliminary Discussion - 1982 Budget
Central Services
Park and Recreation
Public Works
,
5. Civil Defense Presentation by Public Safety Director
6. � Other
U����a-\
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FRIDLEY CITY COUNCIL
CONFERENCE MEETI'VG
JUCJE 22, 1981
1. Proposed Ordinance Amending Chapter 205 - Zoning Code
and
Proposed Ordinance Concerning Apartments in R-1
2. Proposed Ordinance Regarding Chapter 206 - Building Code
and Related Permit Fees
3. Proposed Ordinance Establishing Chapter 217 - Conversion
Candominium Licensing '"
4. Preliminary Discussion - 1982 Budget
Central Services
Park and Recreation
Public Works
5. Civil Defense Presentation by Public Safety Director
6. Other
,
�.: -
ORDINANCE N0. � '
AN ORDINANCE AMENDING CHAPTER 205 OF THE FRIDLEY CITY
CODE, CONCERNING APARTMENTS IN THE R-1 ZONE �Y ,ADDING
PARAGRAPH 2O5.051, 5
The Council of the City of Fridley do ordain as follows:
Add to paragraph 205.051:
5. Apartment Flat Use
A. An Apartment Flat may be authorized by the City Council after a
public hearing by the Planning Commission with mailed notice to all
property owners within 200 feet of the property affected, and if the
following minimum criteria are satisfied:
1) The Apartment Flat provides complete provisions for living,
sleeping, eating, cooking and sanitation.
2) The primary dwelling unit is owner occupied.
3) The Apartment Flat is occupied by blood relatives. (The
Apartment Flat is rented to no more than two (2) persons).
4) The floor area of the primary dwelling unit is not reduced below
the allowable square footage and the minimum Apartment Flat is
600 square feet.
�
5) The minimum lot size is 10,Q00 square feet.
6) Off street parking beyond the front yard set back area, provides
for a minimum of four (4) vehicles.
7) The Apartment Flat uses the same entry, address, water meter, gas
meter and electric meter as the primary dwelling unit.
8) The Apartment Flat satisfies the City Building and Fire Codes.
B. An Apartment Flat license fee of $175.00 is required upon application
for authorization. Relicensing is required upon change ofi primary
dwelling unit ownership.
C. The provisions of Chap�er 220, Residential Maintenance Code will
apply to the Apartment Flat in all cases.
PASSED AND ADOPTED BY THE CITY COUNCIL OF i'HE CITY OF �RIDLEY THIS DAY
OF , 1981. �
WILLIAM J. NEE - MAYOR
AT7E ST :
1�126A/0156A
C�
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CITY OF FRIDLEY
MEMORANDUM
T0: NASIM M. QURESHI, CITY MANAGER
FROM: SID INMAN, DIRECTOR OF CENTRAL SERVICES
SUBJECT: 1982 BUDGET FOR CENTRAL SERVICES
DATE: JUNE 18, 1981
Attached is information regarding the areas of responsibi7ity for
the Department of Central Services, evaluation of 1981 objectives
and a statement of 1982 objectives.
The major responsibilities of the Department of Central Services
is providing services to oiher deparimenis. Tl�erefore, the major
expenditure line within the department is in personal services.
The projected revenue reductions will affect our ability to provide
these services in two ways: (]) since our department revenues will
be reduced, we will have to be more productive and efficient in our
activities; (2) since other department revenues will be reduced, they
will require information in order to make decisions as to expenditures.
In order to respond to these factors, we are increasing our efforts
in reviewing our activities and processes with the objective being
increased productivity. -
We will be reviewing our present data processing/word processing
applications in an effort to enhance them.
Additionally, we are evaluating all of our manual processes as to the
possibility of converting them to automatic activities.
For this reason, our budget requests will reflect additional purchases
of hardware and software in order to facilitate this process.
While there will be significant short term benefits of these purchases,
the true cost effectiveness wi17 be demonstrated in a long term basis.
I have prepared specific examples to illustrate this process and they will
available for your review shorily.
SCI:sh . �
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CENTRAL SERVJCES DEPARTMENT: AREAS 0F RESPONSIBILITY
GENERAL FINANCIAL
1. Overall City Financial Management
2. Investment Management . �
3. Housing & Redevelopment Authority Financial Management
4. City Bonded Investments Management
5. City Budgeting
6. Labor Relations
, CITY CLERK
1. Licenses and Permits
2. Receptionist Services
3. City Mai1 Service
4. Cashiering
5. Elections
5. City Records Management �
TAX AND SPECIAL ASSESSMENTS �
l. Special Assessment Administration
2. Special Assessment Roll Preparation
3. Property Tax Administration
4. Property Appraisal
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ACCOUNTING
1. Financial Reporting -
- 2. Payroll Accounting
3. General Accounting
4. Util7ty Billing
5. Liquor Management
6. Equipment Control Accounting :
7. Fixed Asset Accounting
PURCHASING
1. Purchase Administration
2. Insurance Administration .
INFORMATION PROGESSING
.
1. Word Processing
2. Call in Dictation
3. Data Processing Design and Coordination
CIVIC CENTER
1. Internal Management of Civic Center
2. Physical Space Management
1442A/0046A
~ CCNIRAL SCRVICES UCPllRl�hiEtJT CVIILUATION OF 19f31 OQJCCIIVES
When settiny 19£tl objectives for the Central Services Division
the- areaS ot f in�ncial managE�ment �,iere, not included at that time,
Since they were not a respansibility of this department. Therefore,
the ol�jectives st�ted below are those that were given Lo the City
Council in 19�0 regarding only those areas tha� fell under the
department responsibility.
Accountin�g Division 1981 Objectives
A. Compl�ete cross-training process of all employees. Due to the
turn over of ta�ro key emp oyees within the Central Services Divisions
of Liquor and Purchasing the ability to cross-train all employees
was somev�hat hampered. At this point the Accounting Division is
cross-trained in the area of payroll, accounts payable, liquor
accountin�� and utility billing. Additional employees will receive
cross-training in 1981 through 1982.
6. Complf�te procedure manuals for all major tasks. Through the
help of the new LGGIS staff new manuals have been developed for all
financial and accounting systems running on LOGIS. Additionally,
all unique reports that have been developed by the City of Fridley
naw have '�the beginnings of manuals developed and are presently being
formated ��ia the word processing system.
C. Ident�ifying upgrade�all Data-Processing skills of all
emplo,yees„ At the present time the Central S�rvices Division has
one emplo�iee that is fully trained in BASIC and COBOL programming.
Three othE�r employees,have received training on the "QUERY" apsect
of the LO(aIS system and are presently using it for unique reports.
D. Reviea� all reports and all reporting cycles. During the year of
1981 the Central Services Division staff has been reviewing all ,
reports from the basis of the necessity of that information.
Additiona'Ily, all reports have been revie�ved from the standpoint of
how they ��re produced and what method may make the production of
those reparts easier and more timely.
Purchasinq Division 1981 Obiectives
A. To reuiew all major contracts with Hennepin County and
investigat;e other sources of purchasing. Uuring the end of 1980 and
1981 the Gity actively pursude otkier sources of purchasing. The
City then entered into a contract ���ith Anoka County for joint
purchasinq of insurance. Additionally the Purchasing Agent has been
sent to v��rious seminar and joined the National Purchasing
Organization in an effort to retrieve inore information on better
methods and so�m ces of purcl�asing to determine the effects of the
field purc:hase order change and tfie blanket purchase order change
that was made in 1981. A revie�v of the changes made in the field of
blank purr.hase orders have revealed that the raising of the limit on
the field purchase order and the change on the Ulanket purchase
order�s has, enfjaiiced tkle abi 1 i ty of ttle Purcl�as ing Depart�i�ent to
respond tc� City needs.
B. Establish a committee of users to review the City Purchasin
Manua This o �ect�ve was expanae to review t e entire C�ty
purc asing process. At this time an experment is being processed
through 1981 of de-centralized purchasing. In this experiment the
department of Parks and Recreation is handling all of its own
purchasing for those items which�fall under acceptable state
guidelines. The initial review has revealed in much more efficient
and less cumbersome process for purchasing small items and at the
same time has revealed that the City is complying with all state and
federal guidelines.
Informatien Processing Division 1981 Objectives .
(During the 1981 year it was obvious that the areas of Word
Processing and Data Processing were so closely aligned that they
have now been combined into one major function.)
A. Review the 1980 Word Processing accomplishments and redesi n
uide ines and processes as nee e. In review�ng t e
accamp ishments of 98 it was obvious that the demand on Word
Processing has increased to the point that there is a need for the
City to expand its capability. In evaluating which method to go the
staff is generally suggested that the use of the Texas Instrument
990 Computer be used for an on-1ine computer assisted word
processing system.
B. Evaluate the possibility for interfacing word processin and
computer ardware. Part of t e rev�ew mentioned a ove it was .'
etermined that the computer assisted word processing system is f ar
more efficient for large quantities of text than the stand alone
system.
C. Expand usage to other departments. Based on the current useage
of the word processing system it was impossible to expand it usage
into other departments. As soon as the new computer assisted text
editor word processing pack age is in place the Word Processing
Division will be expanding its services to any City departments that
wish.
D. Continue training for both full-time and part-time personnel.
Al1 personne w�thin t e Wor Processing Information Processing
Division have received additional training in both the areas of Word
Processing and Data Maragement.•
E. Continue development of new stand alone data processin systems
and continue deve opment of new data processinq report
app ications. With the insta at�on of t e Texas Instruments 990
the Centra Services Division has orgainized an in-house users
committee. The users committee is in the process of reviewing all
present data processing/word processing applications, and making
reconunendations as to their enhancement. Additionally the committee
is dealing with the many requests that we now have for new data
processing applications. The committees major responsibilities is
to review the applications and make a determination whether or not
they more logically should be put on the Texas Instrument 990 or
interface with the LOGIS system.
1430Ai0046A
� " � DEPARTMENT OF CENTRAL SERVICES
OQJECTIVES FOR 1982
Assumptions
1. That the responsibilities within the divisions of Central Services are so
inter-related that objectives for the year 1982 will be handled as unified
objectives affecting all divisions.
2. That with the reduction of revenues, the Central Services Department is
being called upon more and more to provide large volumes of data for other
departmenis managemeni level personnel to make decisions as to expenditures
of their resources.
3. That the resources available to the Central Services Department are being
reduced.
4. That the major expenditure within the Central Services Oivision is for
personnel. ,
Objectives
1. To incr�ase the productivity of all staff inembers within the Central
Services Department by reviewing all manually produced information and labor
intensi�e activities to determine if such processes can be made more
efficient through the application of technilogical systems.
2. To upgrade the skills of all employees within the Central Services
Division in the areas of data processing and word processing to insure the
efficient application of those resources.
3. Ta coordinate and facilitate the implementation and production of a Cit�r
wide unified management data base. '
4. To review the current expenditures for data processing and word
processing and in early 1982, present a proposal with a 5 year plan for the
City of Fridley in terms of these areas. ,
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1446A/OIOIA
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t)IVISIO�t PARK
cn�� t Tr�i. o�i���r,Y r��Quc sT
. 19i32
I(�-SERVICE Ay13UFlT
PRIQf�I7Y /1CCT. -'� CtiPITAI. OUTL1lY OrT/itL & LiUSI7IFIC/1TIOi�I �.�TE REQt1ESTCD
,
* 4500 Land Purchase �6-1-82 $IO,Q00.
_ -,
�-* 4500 Special Assessments I-1-82 29,866
*..
24
23
21
22
1
2
3
4
9
`�10
11
12
16
TOTAL - LAND
4510 City Garage. Payment
4510 Playground/Restroom Buildings
Commons �
Madsen
Ruth Circle ,
TOTAL - BUILDINGS ANQ STRUCTURES
4520 Map_and Blueprint File
452� Field Dictaphones, 2 @ $120 �
4520 Dictaphone Transcribers, 2@ 250
� TOTAL' - FURNITURE AND FIXTURES
4530 Truck #420, 1974 3/4 ton GMC - replace
with l/2 ton van
45 0 Truck #566, 1975 1/2 ton Dodge -
re iace with 1/2 ton 4 c cle
4530 Truck #567, 1976 1 ton Chevrolet �
'4530 ruc , o ge van, rep ace
with 1/2 ton 4 cycle
i 4530 Rotary Mower #597, 1978 John Deere,
_ � replace for weed pro�ram
453a � Riding Mower #571, I976 Jacobsen Mark
_ III, replace for turf program
4530~ Leaf/Turf Sweeper #558, 1974 Rogers,
� replace for turf program
4530 Hand Mcwers - replace 4@$350 for tur
_r and_ �veed pr�ram
4530 Athletic Field Marker
1-1-82
7-1-82
1 �-1-82
10-1-82
1-1-82
1-1-82
1-1-82
1-1-82
1-1-82
1-1-82
1-1-82
5-1-82
5-1-82
8-1-82
5-1-82
5-1-82
$39,866.
11,549.
+72,Q00.
65,000.
65,000
$�13,549.
720.
240. '
300.
:
$1,260.
9,200.
7,750.
lo,soa.
7,750._
4,200.
2,600.
8,700.
i ,aoo.
92 5.
,- .. . . ...
� �., ' ,
� cnriTn�. ou���n�r r;��u�sr� .
• � �9£32 .
UIVISIO�r PRRK . �
I!�-SERVICE A�lOUCIT
PRIORITY (tCCT. -'r` Clif'I7�1L OUT�AY OrT/1IL � JUSITIFICliTIO!`! U.�TE . REQUcSTGO
•
17 4530 Base Locator � 5-I-82 825.
.
.14 45�30 Power Edger 5-1-82 �. 450.
�7 4530 Sidewalk/Path Sweeper 5-1-82 1,800.
8' 4530 Turf Spreader-Top dressing & groorning �3-1-82 1,78Q.
TOTAL - MACNINERY & AUTO EQUIPMENT
20 � 4� 540 Irrigation Materials �
Madsen
Ruth Circle
5 4540 Landscape Materials
15 4540 Rip.Rap Moore Lake - East Shore
6 4540 Meadowlands Park Study & Grading
19 � 4540 Picnic Tables, 10 @$350
18 4540 � Concrete Trash Container, 10 @$480
13 4540 Lighting Repalcements, 10 @$300
-.--.----L --
TOTAI, - OTHER IMPROVEMENTS
Commu ity Park Pump House Structure �
Rotary Mower, Self-Propelled .
� . Restroom/Stonage Facility
� Public Address System
-- .-r---- -- -----
. . Trash Coniainers, 8 @ $480.
Benches, 24 @ $150
�� � �� $ackstops, 6 @ $2,500.
$58,180.
6-1-82 12,400.
7-1-82 12,400.
3-1-82 24,500.
9-1-82 6,800.
9-1-82 5,500.
_.______—
f
6-1-82 ! 3,50Q. ,
6-1-82 4,800.
5-1-82 3,000.
$72,900. •
, 5,500.
8,590..
120,000.
3,800.
3,040.
� 3,600.
15,000.
. .
` . .
,
� � .
� cnr� r rn� our�nY ftC:QUC ST , '
' • . 1982 .
I ,r
.
DI VI SI 0�� PARK . � • �
� I(�-SERVICE A�10Ur�T
, PRIORI7Y 11CCT. r C11P17AL OUTLAY OrT11IL & JUSITIFICIITIU��I U,�TE . REQUcSTCO
COMMUNIT PARK, +
� Cont. Bases, 6 sets @$175 ' 1,050.
. •
• ' Home Plates, 6 @ $20 � • 120.
' Pitching Rubbers, 6 @. $10 60.
• Outfield Fe�nce . � . 22,400.
. Scoreboards � 11,000.
Landscaping ' . �62,500.
" Lighting 185,000.
TOTAL - COMMUNITY PARK $441,660.
�
TOTAL CAPITAL OUTLAY -
PARK DEPARTMENT
0
�
�,
,
�
t)IVISIO�J NATURALIST
cnr� i-rn�. our�n�r r;r.r�uc sr
. � ��z
I�J-SERVICE A�10uriT
PR10�2I7Y /1CCT .•'i C�P I TAL �JUTLI',Y Or T/1I I_ � Ji1SI T I F I C/lT I Oi�l U�TE . REQUc STED
.
7 4510 Concrete Trash Containers, 6@$480 �5-1-82 $2,880.
- - .
. ' TOTAL - BUILDINGS AND STRUCTURES $2,880.
�8 4520 Folding Chairs, 100 @$16 1-1-82
9.• 4520 Library Tabl.e 1-1-82
12 4520 Picnic Tables, 6@$300 � 6-1-82
10 4520 Folding Tables, 7@$50 1-1-82
� 11 4520 Floor Fans, 2@$125 1-1-82
TOTAL - FllRNITURE AND FIXTURES
6 4530 Floor Buffer 1-1-82
5 4530 Vacuum Cleaner 1-1-82
3 4530 Snow Blower � 9-1-82
� TOTAL - MACHINERY AND AUTO EQUIPMENT
1 4540 �Fencirtg for Parking Lot and Entrance Are 5-1-82
13 4540� Observation Overlooks � 9-1-82
4 4540 Landscaping Materials � � 6-1-82
2 4540 Entrance and Trail Signs 6-1-82
iTOTAL - OTHER IMPROVEMENTS
�
TOTAL CAPITAL OUTLAY -
NATURALIST DIVISION
1,600.
380.
1,800.
350.
2 50.
$4,380.
250. �
2 50 .
675.
$1,175.
4,000.
5,400.
7 , 500.
2,200.
$19,100.
$27,535.
.
— -
. . � ,
r ' Cn��ITnt. ou7��n�r r;t:r�uESi .
. . 19i32 .
UIUISIOiJ RECREATION . ' '
IW-SERVICE A�tOUrIT
PRIORITY �CCT. � Ct1E'I7Al_ �JUTLItY bET/1IL �Z JUSI7IFIClITIOi`! U�TE . REQU�STED
3 4520 Slide Picture Storage/Viewer •1-1-82 485.
. •
.•6 4520 Folding Tables, 8', 5.@ $50 1-1-82 �. 250.
' 2 4520 Computer Terminal, Printer, Cable 3-1-82 5,679.
5• 4520 Pitching Machine - Tennis 5-1-82 650.
� .___
TOTAL - FURNITURE AND FIXTURES � $7,064.
4 4540 Replace Football Field L.ight Fixtures, �6,D00.
20 - -
' 1 4540 Rep1ace Time Clocks - Ice Areas, 11-1-82 �2,000. .
8 250.
TOTAL - OTHER IMPROVEMENTS $8,000
0
��.-. � --�-�- , _.�
TOTAL CAPITAL OUTLAY - � $15,064.
RECREATION DIVISION .
0
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CITY OF FRIDLEY
6431 UNIVERSITY AVENUE N.E., FRIDLEY, MINNESOTA 55432
TELEPHONE ( 612)571-3450
1980 RECREATION PROGRAM REPORT
Progress Thru Participation
Recreation Division
Chuck Boudreau
Director
Jack Kirk
Recreation Supervisor
Connie McMillion
Program Supervisor
CITY OF FRIDLEY
Park, Recreation and Natural Resource Department
Recreation Division
1980 Economic Equivalency Index
The Recreation Division has compiled a 1980 Recreation Program Report usinq
a method known as the Economic Equivalency Index (EEI). The EEI is a measure
which allows us to report in quantifiable terms the value of recreation to the
city. This is an attempt to place a monetary value on a social service or good.
It is a measure of the value of the leisure experience to the individual and, in
turn, the total recreation program.
The economic equivalency index is based upon the concept that time is mone,y
and that every waking hour has a value. Each hour is characterized as an
opportunity hour with a cost factor involved. During leisure time, the participant
makes a choice of using a certain amount of time for leisure activities (recreation)
rather than investing it to accumulate incor�e.
The comnon denominator for the EEI is the participant hour (PH), which is
the unit of time that can be measured and recorded. Participation at recreation
areas and facilities in variaus leisure time activities is recorded and converted
to a dollar value (EEI). For the sake of being conservative, the federally
accepted minimum wage (MW) is used in all cases for adult participation, Youth
of 13 to 18 are evaluated one-half �inimum wage rate. Therefore, the minimum wage
in the EEI formula would be divided by an Age Factor (AF) which would equal 1 for
adults, 2 for youth and 3 for children.
The formula itself is represented by the following equation:
PHxNPxP9W/AF=EEI
(participant hours x number of participants x minimum wage _�conomic Equivalency Index)
age factor
The value of the recreation service varies according to the different
population groups and a multiplier will be used to adjust the EEI in each
case. In an attempt to place an appropriate value on the activity, the
following populations are assigned the corresponding multipliers: senior citizens
5; handicapped 5; children 3; youth 3; economically underprivileqed 4. These
values are then used in the appropriate place in the equation which yields an
adjusted economic equivalency index.
The new equation is as follows:
PH x NP x MW/AF = EEI
EEI x Plultiplier = Adjusted EEI
The result of computing this equation will be the activity's social value
to the community, expressed in economic termso It is assumed that this value
(adjusted EEI) is to be the equivalent of what the citizens would be willing to
pay or give up for the recreation program.
ECOPJOMIC EQUIIIALENCY INDEX
198Q
Recreation Division
KEY
PH - Participant Hour -(number of hours available to the partici�ant
in the recreation program)
NP - Number of Participants -(actual number of participants taking part
in the program)
THP - Total Hours of Participation -(number of participants multiplied
by the number of participant hours)
MW - Minimum Wage -($30� per hour�
AF - Age Factor -(adult - post high school; youth - junior hic�h and senior
high; children - elementary school age and below)
MlJ/AF - P�linimum t�lage divided by the Age Factor
Ao ?30�
Bo $1.55
C. $1.03
P1 - Multiplier -(used to put an appropriate value on the EEI)
5 - senior citizens
5 - handicapped
3 - youth
3 - children
Pre-EEI - Prelir�inary Economic Equivalency Index -(PH x NP x P1t�/AF)
Adj-EEI - Adjusted Economic Equivalency Index -(Pre-FEI x M)
;
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1980 RECREATION ACTIVITIES AND SERVICES
INSTRUCTIONAL ACTIVITIES
Aerobic Dance Exercise
Art of Clowning
Ballet
Ballet and Tap (5 yr. olds)
Ballroom Dancing
Basketball Shooting
Batik
Clownin' Araund
Children's Comnunity Theatre
Christmas Crafts, Adults
Christmas Crafts, Youth
Couples Disco Dancing
Crafts Around the World
Creative Dramatics
Flag Football
Games Around the World
Golf, Adult
Golf, Youth
Gymnastics, Youth
Holiday Crafts with Mom or Dad
Kites
Krafty Kapers
Lawn/Garden Workshops
Learning to Love Winter
Learn to Skate
New Games
Polka for Fun
Potpourri Crafts
Puppetry
Racquetball
Square Dancing
Talented Tots
Tennis, Adult
Tennis, Youth
SPORTS/FITNESS
Baseball, Babe Ruth
Baseball, Little League
Baseball, T-ball
Basketball, Girls
Basketball, P�ens Fun
Basketball, Mens Open
Basketbal l , Three-P1an
Basketball, Youth
Couples Gym-n-Swim
Disco-size
Drop-in Volleyball
Football, Flag-Youth
Football, Fo�!r-Man
Football, Tackle-Youth
Hockey, Youth
Jog and Stay Fit
Ladies Fitness and Figure Control
Open Gym
Open Skating
Softball
SPORTS/FITP�ESS CONT.
Softball, Couples
Softball, Couples-�all
Softball, Girls
Softbal l , P1ens
Softball, Womens
Soccer, Youth
Tennis League, Womens
Volleyball Clinic
Volleyball, Couples
Volleyball, Mens
Volleyball, Womens
Wrestling Clinic
SPECIAL EVENTS
Balloon Release
Bike Rodeo
Christmas Concert
Craft A'Fair
Ethnic Festival
Family Turkey Shoot
Garden Plo�s
Ghost Writing Contest
Halloween Window Painting
Holiday Matinee
Hot Shot Competition
Letters to Santa
Picnic Kits
Pitch, Hit and Run
Puppet Theatre
Tennis Tournament
Trip - Minno Gopher Football
Trip - Skiing
Visit with Santa Claus
Winter Olympics (Children)
A UATICS
Aquacizes., Ladies
P�1oore Lake Beach (Open Swim)
Swim and Stay Fit
Water Carnival
CULTURAL ARTS
City Band Concerts
Fridley City Band
Ladies Day Out
Northeast Chamber Ensemble
Orchestra Concerts
HOBBIES/CLUBS
Baking, German Christmas
Blood Pressure Tests
Bus Transportation
Cards, Coffee, & Conversation
HOBBIES/CLUBS CONT.
Christmas Crafts
Crochet
Friendly Fridley Folks
Greeting Cards
Needlepoint
Printing
Senior Slim Disco
Senior Trips
PLAYGROUNDS
Excursions
Family Nights
Movies Under the Stars
Playgrounds
P.I.T.S. (Playground in the
Streets )
Tiny Tots.
Winter Playgrounds
Special Population Playground
TEENS
Anything Goes Contest
49'er Days Dance
TV Show Production
Trip - Alpine Slide
Trip - Apple River
Trip - Canoeing
Trip - Kicks Game
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1��32 BudgPt Summary
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la'� �ave �een reviewi�g ouw 1982 budget proposal based upon t�e past two
1��:ar�s' �xp�►�ipnce and ±he �ieak ?co�onic forecast fcr the �future. The
fr� i? oavi ng are the major factors us�sd i r�stabl i shi r;g the Pub1 � c�!orks
s��mitta1:
�.. W� w�il r�c�t incr��se our p�rrr;�nert e;r:;:.:+:.�,�e� s;:r�nat�i.
a. �S� wi 1 i ��ot scl3ec+�l e�r � vcl ous �r gol �-�1 �ti ng �vork ar
extwas.
�, i�« �R�3i pra�r�r� tf�e same lp�r�l u�F �},�Pp�rt fc�r L982.
-___--_- ----_��_i��•�_�1�7_i__c�r�si_d?r__J_;.hor__�a�.i_n�_ ec�uip���nt f'Qr__7ncrea�d effici�.rLCies.---
1
6�spd up�n ti�e abov�, vur Capitol 0uti�y P�oqra� is sumr�ariz�d belcw, �nd
i� �i5,�C'�7 �elcti�� last year's t�udyet,
��t�ineee ir�g
A_. r.�
r��a�7 rl iPS
�£i�' �d� �}�v- t�Ct�r
�i�rning
Kroy L�tfieri�g M�chine
f'1 an Fi 1 es
Ct�cie Enfot,cen;ent
�iectric Galcuiator
$1,150
� $i5
$ 15�
M�interanee �8�,vp0
µy�ir�!�lic �ack �!>,m!��?N
Nydra-�'erter
3/4 �'cn P; c�up { ruck rF� i�u�znen�
Nyara-•Taal �spra? t F'uver,
�1s���alf: R�cycler
T�r� i:.4�a�7gir�g �tacE�Ene
�r�k �_ �.a �h�
i„?df �.���E.:Y"
0
iF��� ���a�-�, tti�� �attE ir�i�;i�G�d � t'��r ���ti�M�ms ari�s�h �°i11 t�� cc+r�tiriueu �;;t�
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Page two
MEt�Q TQ CI71' t�1APdAGER
1982 BUGG�T SUy'„`�ARY
6/19/81
�=� �� o o �
� .,l'F � r'�' U' �
`� ��� 'J� p� �
� �f°---r �
¢�� �
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:�,_.. ;y-� �1����
k _ ____ yy�
n��������$E������
1, Tabuiated o�r street cons�ruciion and maintenanc� data. To be added
is the street conditi�n and an�illary in��rmat;on.
2. Standard�izeci our �ermit tUrms. To be ext°nded int� our hist�rical
recerds and data �etrieval.
3. Expanded our Code Enforcement.. Toincl�de past agreem�n±� and accom-
p1 �sf�m�nt schedu'; es.
4o Ini:egrated our p�anning funct�ions into the oth�r �epar�m�nts o�i' the
Ci�y. Froczdure and methods to be i;�proved and expand�d.
5. Ider,tified street and i7tersecti�n in�;;r����rr,�nt areas. To be pri�r�-
ti zed �nd coordi nated �rri ti� th� Co�n ��y � t�r State.
6. Ae��i��r:�� our tti��ter an� �ewer syste.m�a �''� be COtiiillUECI �or water 1�op-
ing }�►°t�jects and �torm ��vat�r detentio�,
Complet�d act��ens this year, to �ate, irclude:
1.
2.
3.
4.
5.
5.
7.
8.
9.
la.
11a�i yErsi ty Avenue Bi keway
Commu�iity Fark construction
t�Jature Center Bui 1 di ng
k'at�r � �o�i ng, Luc� a Lane
Sewer improvement, h9ississzppi St. ancl Jac�.son St.
Cetentior� �ond easement, To��no's
Street striping
Sealcoating pr�gram
Suiidir�g Permit submittal and rev�iew process
Construction Fee Schedule
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