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� <br /> . � <br /> Jil( Lien <br /> From: LeBianc, Wayne J [Wayne.LeBianc(�UNiSYS.com] <br /> Sent: Friday, Apri106, 2001 11:5� AM <br /> To: LeBlanc, Wayne J; 'dou�W,porter�deluxe.com ; 'Karla@raydevine.com ; 'tppius5 <br /> �j40L.com ; 'jlien@centerviilemn.com'; 'Brian Waiter' <br /> Subject: RE: Fu�ther Park & Rec info (Lino and Circie Pines) <br /> I called Lino Lakes and got their rough budc3et. <br /> Total budget $680,000 <br /> 438,000 Park and Rec (not including Programs). Breakdown is: <br /> 350k Personnel and services <br /> 49k Supplies <br /> 32k Other services and charges <br /> 9k Contracted services <br /> 242,000 Park and Recx�eation Programs. Breakdown is: <br /> 213k Personnel and services <br /> 4k Supplies I <br /> 21k Other sezvices and charges <br /> 4k Contracted services (this is a concert at Sunrise park among other <br /> things) i <br /> We don't even have a place where we Could do a concert. I think we should <br /> think about that, <br /> Wayne <br /> > -----Original Message----- �� <br /> > From: LeBlanc, Wayne 3 ' <br /> > Sent: Friday, April 06, 2001 10:16 AM <br /> > To: LeBlanc, Wayne J; 'doug W porter@deluxe.com'; 'Karla@raydevine.com'; <br /> > 'tpp].us5@AOL,com'; 'jlien@centervillemn.com'; 'Brian Walter'; 'Terry <br /> > Sweeney' , <br /> > Subject: Further Park & Rec Tnfo ' <br /> > <br /> > , <br /> > I just called Circle Pines to get information on their parks. Their budget <br /> > is � <br /> > <br /> >$222,000 broken down roughly as follows: <br /> > <br /> > 136k personnel <br /> > 12k supplies <br /> > 9k postage and other stuff <br /> > 65k mainten�nce <br /> > llk Recreation activities contracted with Lino Lakes <br /> > <br /> > They have a rather interesting lease back mechanism for handling <br /> > equipmentlplayground Costs to level them out through the years. <br /> > <br /> > They have 120 acres of parks. Their population is 4,663. Centerville <br /> > population is 3,202. They are fully developed. We are not. I conclude we <br /> > are similar. <br /> > <br /> > Our biggest park is Lamotte Park at about 20 acres I believe. We have a <br /> > long way to go to reach 120 acres. I believe Centerville should not be <br /> > taking any further park dedication fees. Centerville should be allocating <br /> 1 <br />