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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-\ � , , 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� 1/t: � � �. w 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 . � �- ' i R 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 .• 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. , � 1446A/OIOIA , � . h 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 ti - 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) ; ' � . 4 �' .. , � .. � _ ..'_ .., . _._ „ . .-. � . , . . �. � ��� , , . _ ., . � . . . . � . . .. , . . .. r- � ;��� i � � ' � � � � ' � ��� , - � I ' � i I � � ' � � � f ! �I � ii . �. : ��. � , � ' i I i I � ; , 4 , , i . � , I ; i � - j � � ��, . . ,. � . , ' � i I � . i . . . � . . .. i � . � . � ��. . i I ' ' i � . , , � � , , ; ; ; � ; 4 + � � ; , , ; . � ; , � � , , � , , . �� � �� � � � , ; ; ., , � ; i � i i i � � , � , i w I i ' t ; i � � i ( ? 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'��O . �J - !�. 1 � � �-i �M � i.-, ia �w �� '� � !� i� I �-" � 7 j 1- � � 7 I �� ..r - i K i[D � �..' �«r ; ! a 'i ►- m i r- s i u ac ; >• ;_ ' ;� ,� i !ae N la ;w !o � �n M o i io ;� o ;z ,J a a i J ►- �a ! ia ; !u '.x ., , a � ;�n �n j a V: � ! � � � i I r � a; � � � ! � i � � � � i �,�„ : � ! I ' i V f H i : v 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 Ti"6^4�: f;eY"�' { �:s� �� ,� t ��� � -.� r � �� �y ,;�� k ,.�>� �'^ � a r.,�: � �� � ���i� � �� � gti� �l��.l��"3� n ��.�.aea, p-nrw k:w ev� .cm.,' xv, c.:. � � � u � �� � � :r �� �'w� � ,: _.. ��_� �� � �� �� � � ���� ��� �� ��� ��� �..�� �;�� ��,�.�� uurie 19, I9c�� �:�,��'��J. J o 4� ►7 G_ F l o ra , P 1��32 BudgPt Summary �:-� O Cf �", � r_�.•�•-o Yf-,��F;=-= �%��a� U uj� `1 � --..-, t-- c� � i � �--� �r� � , �- 4�-��-� Ni TO 0 ���i�.����,����&�.� �Cildt�l{ l�+�FQ. 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� 11�?0 t k rt-�.�� c�-�� c��= f'�:. � � �� �N_,.�.�� G �'��! SI �5.��'' � �Y A � � ���`�;��� �:s��.�� t`���IYifl �'� '� � � � �°a � �� s,�, � � .� �,'�'� t+:�-��-' � `� � � � t�u `.a� �.�e �"`� � 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 � ¢�� � �.--- }.��- � A;�� :�,_.. ;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 JGF:ijk 0 n J