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Project Budget <br />The funding is being requested to complete the soccer fields and expand the parking. <br />Tlie estimated cost for these improvements is $120,000 <br />� Field Construction $50,000 <br />• Irrigation System $20,000 <br />. Parking Lot �50,000 <br />. Project Total $120,000 <br />G. Source of local funding share <br />1. Park Improvement Program -$500,000 specified for the development of Phase one of the <br />Lexington Park master plan. <br />H. Proof of Ownership <br />1. City of Roseville park property <br />O��crations and maintenance plan <br />1. The City of Roseville will provide all maintenance and operations of the proposed facility <br />as they do all city parks. Funding for park maintenance comes from the Parks and <br />Recreation General Fund. <br />J. Describe, in gencral, how the facility will be programmed and scheduled. <br />1. The City of Roseville Parks and Recreation Department will program and schedule all <br />programmed activities for the soccer fields. <br />K Identify and summarize any cooperati��c agreements with other governmental <br />jurisdictions relating to the proposed soccer facility. <br />1. North Suburban Soccer Association <br />2. Roseville Area Schools <br />L. Describe the timeline for the project <br />1. Winter 2000-2001 Develop plans and specifications <br />2. Winter 2001 Receive bids and Award contract <br />3. Summer 200 1 Construct facility <br />4. Fa112001 Open facility <br />M. Identify when the project will be open for public usc. <br />1. Based on the schedule shown above the facility will be available for use in the Fall of <br />2001. <br />N. Include a resolution from the governing hotly of the jurisdiction making application <br />authorizing the submittal of the application and accepting the terms as outlines in the <br />request for grant application. <br />The resolution is scheduled for die November 13, 2000 Council Meeting. <br />