07-14-10 PRfiY OF
PRIDE IN OUR PARKS
TSEGOPROGRAM
YCON
THE GREAT RIVER ROAD MONTHLY REPORT
Group Name (or Participant): Zoubek Family
Month of: June
Contact Information for Responsible Individual:
Name: Steve Zoubek
Phone: 612-247-7119 email: uresidentPu-saonline.org
Activity Report:
House #
1
2
3
4
5
6
7
8
9
10
11
12
Table Kev:
6/10 6/16
3F -
6/21 6/28 7/6 7/12
NR -
NR -
NR -
NR -
all dead - NR -
on nest on nest
12
4E on nest
- .
- -
- - NR -
NR -
BB Bluebird Nest
Bluebirds Tree Swallows
P Partial Nest
Nestboxes
12
12
N Complete Nest
Active Nestboxes
6
5
BB Bluebird Nest
Nesting Attempts
7
5
SN Swallow Nest m.
Clutch Rate (Eggs / nest)
6.43
5
NR Nest removed
Eggs
4S
25
E # Eggs
Young
36
22
Y # Young
Hatch Rate
80%
88%
F # Fledges from nest
Fledges
23
18
Fledge Rate
64%
0.8180
Participant: ,Steve Zoubek. Date: 7/12/10
Please email this report to cityhall@ci.otsego.mn.us by the first Monday of each month.
barb@ci.otseRo.mn.us
ITEM E_1
Memo
To: Park Commission
From: Gary Groen
Date: July 8, 2010
Re: Park Commission Financial Report
The attached item is a summary of Park Development Fund expenditures and the remaining fund
balance available as of June 30, 2010. It is important to note that the Frankfort Park project is well
under way with nearly all expenditures to be paid by the end of August. The report to the Council in
June will be updated in August and September for your review. The park lighting estimate was
$35,000 on that summary but instead the City with pay monthly usage fees rather than pay for the park
lighting up front. That summary also did not include City time and equipment time totaling slightly more
than $50,000 with additional work to be completed throughout the summer.
The General Fund park department expenditure guideline includes the 2010 budgeted amounts and
the actual expenditures thru June 30, 2010. This is the park maintenance budget and is part of the
overall General fund budget of the City.
The recreation programming budget for 2010 includes $31,000 for ISD 728 recreation programs and
$6,000 for local programming including the Easter Egg, Pumpkin and Santa Claus events. The Easter
Egg expenditures total $645 thru June 30, 2010.
There has been no expenditures from the capital expenditure account this year. The 2009 capital
expenditures budget was used to purchase park entrance signage.
I will attend the park meeting on Wednesday, July 14 to review this information and answer any
questions that you have. Please contact me in advance of the meeting if there is some additional
information that you would like.
0 Page 1
City of Otsego
Park Development Fund
Summary of Activity
For The Years Ended December 31, 2003 through 2009
Thru
June 30,
2003 2004 2005 2006 2007 2008 2009 2010 Totals
Revenue
Park dedication fees $ 478,631 $ 2,140,540 $ 1,861,463 $ 166,302 $ 121,158 $ 8,216 $ - $ 8,760 $ 4,785,070
Interest income 9,510 20,911 76,766 100,060 63,181 43,015 26,592 - 340,035
Total Revenue 488,141 2,161,451 1,938,229 266,362 184,339 51,231 26,592 8,760 5,125,105
Expenditures
Park development 1,284,192 517,067 1,344,118 1,771,656 287,803 75,176 317,661 165,331 5,763,004
Excess Revenue (Expenditures) (796,051) 1,644,384 594,111 (1,505,294) (103,464) (23,945) (291,069) (156,571) (637,899)
Fund Balance, January 1 1,347,956 551,905 2,196,289 2,790,400 1,285,106 1,181,642 1,157,697 866,628 1,347,956
Fund Balance, December 31 $ 551,905 $ 2,196,289 $ 2,790,400 $ 1,285,106 $ 1,181,642 $ 1,157,697 $ 866,628 $ 710,057 $ 710,057
From 2003 thru 2007 the City completed work on the following park projects:
Prairie Park, School Knoll Park, Lilly Pond Park, Beaudry Meadows Park, Kittredge Crossings Park and
Zimmer Farms Park.
In 2008 the park projects included Lilypond lighting and irrigation and the Ohland bike path
2009 and 2010 are primarily work done at Frankfort Park
park development 203.xls Page 1
CITY OF
O T S E G O
8899 Nashua Ave., NE, Otsego, MN 55330
Phone: 763-441-4414 Fax: 763-441-8823
Group Name (or Participant):
Month of:
C_ o 1 eS M or� I w L
JuNfe
Contact Information for Responsible Individual:
Name: Joe (
Phone(d): 763 2W ,U) 2-S (e):
Activity Report:
ITEM 8-1
PRIDE IN OUR PARKS
PROGRAM
e-mail: I
MONTHLY REPORT
1eS Owes%pe7
Date # of Activities
Participants
I- 1 a.0 14 C1 totg=ej U 10 6 M I SS1 55tI l„er
Notes/Comments:
Wz,q aVLarokI bra 44,4� ak cu I ., .v - S-eu4 eid GF 1parcc
Participant: '?(ZC'jt'CA Date: '� � J %-� N F
Please e-mail this report to citvhall(fti.otsego.mn.us by the first Monday of each month.