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<br /> . Administrator comments 2 February 11, 1994 <br /> IV. Updates : <br /> Finance : <br /> a. Attached to this l1lE!lOC) is the 1993 Olaritable Gambling Year-en:i <br /> report. <br /> b. The 1994 Budget document is enclosed for your review. lam <br /> certain you will find it llnproved and IllUch mre comprehensive than <br /> in the past. Terry ,Darlene and Renee worked very diligently to <br /> provide this improved format. Noted items of change are: Total <br /> All F'1.Jnjs revenue and experxiitures have been increased by $11,925 <br /> over the totals approved by Council in Resolution #93-71, due to <br /> reclassification of a revenue item in the Sewer Enterprise Fund <br /> (#602); $36,000 has been hldgeted for contingency facility <br /> planning expetrlitures in the Municipal land and Buildings Fund <br /> (#408); F'1.Jnjs that are capital projects driven such as Park #227, <br /> PIR #501, and Development #522 are nCM shown by individual project <br /> deparbnent.s; An "Est:ilnated EOOing cash Balances By Fund" has been <br /> added to the document. <br /> c. Finance Deparbnent is also enclos~: General and All Funds Budget <br /> SUnlrl'aries for period end~ 1/31/94; Investment Portfolio Analysis <br /> f= period ending 12/31/93; 1993 Annualized Investment Portfolio <br /> Return. Terry Post will be providing a mre detailed analysis in <br /> the treasurer's report which will be available later this mnth. <br /> Parks & Recreation: <br /> a. The skating rinks are scheduled to remain open until February 21- <br /> . The rinks were closed January 14, 15, 17 and 18 due to extremely <br /> cold weather. If the weather continues to be colder, there llIaY be <br /> a request from residents to remain open past the February 21. <br /> Staff suggests to Council this would be permissible with <br /> consideration given to staying within b.1dget. <br /> b. Cindy is in the process of suhnitted the initial infonnation for a <br /> grant from the DNR. It is an OUtdoor Recreation Grant ai1ned at <br /> park a<XJUisition and/or development/redevelopment. The sutrnission <br /> will be for a possible redevelopment of Perry Park. The city <br /> would need to fund at least 50% of the total project cost. <br /> c. Cindy will begin working on a park comprehensive plan. Inventory <br /> will be taken and facility and equipment needs will be evaluated. <br /> Public Works: <br /> a. Dan and Terry continue to work with Terry Maurer to review the <br /> surface Water Management rates be~ charged to the Townhome <br /> Ass=iation. A report will be available shortly_ <br /> b. Attached is a letter received from resident SUZanne Gregg <br /> request~ a stop sign be placed at El:lgewater Avenue at Prior <br /> Avenue. <br /> c. The City of Shoreview is conduct~ a meeting on Wednesday, <br /> February 16 from 7: 00-9: 00 pm to discuss the reconstruction of <br /> County Road 1. In addition, Ramsey County is corrlucting a meet~ <br /> on February 25 from 9:00-10:30 am at the Shoreview Conununity <br /> Center to discuss the 1994 MNIXJl' construction projects. <br /> . <br />