HomeMy WebLinkAbout2009-05-19 Board of Selectmen HandoutTOWN MANAGER'S REPORT
Tuesday, May 19, 2009
• Downtown Project update
o Flag Pole
o Stamped Concrete
• Ash Street grade crossing completed
• Tennis Courts
• Sewer investigation
• Ristorante Pavarotti - mistake on beer/wine license
• Town Engineer George Zambouras spoke to Mr. Chen-Yuan Wang of Central
Transportation Planning Staff this morning. He indicated to George that the Main
and Franklin Street intersection is eligible under the states congested intersection
program and asked if we would like is to be considered. George explained the
improvements we would like to see i.e. crosswalks, HP ramps and left turn lanes;
and about the meeting we had last year with MHD and Rep. Jones. Mr. Wang felt
the intersection had a reasonable chance of making it through the final list. They will
be presenting the list of projects to the Transportation Planning and Programming
Committee this Thursday. He will let me know the outcome ASAP. If it makes it
through the final cut they will be doing a traffic study in May.
The Massachusetts Moderators Association has produced DVD presentations that
explain, in lay terms, the workings of town meeting. The Representative Town
Meeting DVD, called "Voice of the People" premiered a couple of weeks ago at the
Senior Center, and it will be aired on RCTV. You will recognize several people in the
video. .
Dates and Events:
• June 20 - Friends and Family Day
• September 13 - Fall Faire
Page 1 of 5
Schena, Paula
From:
Hechenbleikner, Peter
Sent:
Monday, May 18, 2009 2:40 PM
To:
Reading - Selectmen
Cc:
Schena, Paula
Subject:
FW: MMA Senate Budget Alert
Attachments: MMAFiscal2010SenateLetter.pdf
I/c Board of Selectmen (c for 5-19)
From: Geoff Beckwith [mailto:gbeckwith@mma.org]
Sent: Monday, May 18, 2009 2:18 PM
To: Geoffrey Beckwith
Subject: MMA Senate Budget Alert
MMA SPECIAL BUDGET ALERT
Monday, May 18, 2009
Copy of MMA°s Letter to the Senate on the Fiscal 2010
Budget is Attached to this Email
MMA Action Alert on the Senate Budget Below:
ALERT -KEEP UP THE PRESSURE ON
YOUR SENATORS, BUDGET DEBATE
STARTS TOMORROW (TUESDAY):
TELL THEM TO REJECT DEEP LOCAL AID CUTS IN
SENATE BUDGET
TELL THEM TO SUPPORT THE STATE SALES TAX
INCREASE
TELL THEM TO SUPPORT MMA'S BUDGET AMENDMENTS
LISTED BELOW
TELL THEM TO REJECT BAD AMENDMENTS THAT
WOULD HURT
5/18/2009
0
Page 2 of 5
Tell Your Legislators and Local Newspapers that:
• Cities & Towns Cannot Absorb the Senate's $484 Million Municipal Aid Cut
• This is a 37% Cut in Municipal Aid, the Largest Local Aid Cut in History, Bringing Municipal Aid
Down to Levels Last Seen in the 1980s
• The Senate Budget Would Slash $79 Million from Chapter 70 School Aid and $271 Million from
Other Key Municipal Aid Programs
• The Senate Budget Would Trigger Thousands of Layoffs, Sweeping Service Cuts, Greater Reliance on
the Property Tax, and Weaken Our Economy More
• Your Senators MUST Restore Local Aid to Acceptable Levels
• Legislators Should Increase the State Sales Tax, Use Stabilization Funds, and Access Federal Stimulus
Dollars to Support Municipal Aid
• Cities and Towns Need a Real Municipal Relief Bill NOW, including Local Option Taxes, Control
Over Health Insurance Plan Design, Closing Telecom Tax Loopholes, and Fixing Charter School
Funding
CALL YOUR SENATORS TODAY
The Senate's fiscal 2010 state budget plan will be up for debate on Tuesday, May 19th. The Senate
Ways and Means proposal would inflict extraordinarily deep and harmful local aid cuts that would cause
immediate and lasting damage to cities and towns in every corner of Massachusetts. This budget would
force communities to lay off thousands of teachers, police officers, firefighters, public works employees,
librarians and other key staff. Essential services would be severely weakened, and reliance on the
regressive property tax would skyrocket. This budget would cause greater harm to the Massachusetts
economy, and make the recession last longer than necessary.
It is urgent that you contact your Senators and tell them that they must VOTE TO REVERSE THESE
CUTS AND RESTORE LOCAL AID, including INCREASING THE STATE SALES TAX, and
using state stabilization funds and federal stimulus funds. Tell your legislators to support all of the
MMA amendments listed below, and oppose any amendments that would harm local government.
In addition, It is imperative that the Legislature immediately enact A REAL MUNICIPAL RELIEF
BILL that removes health insurance decisions from collective bargaining, allows local option taxes, and
finally closes the telecommunications property tax loopholes that give the telephone company a $50
million tax break that cannot be justified in these difficult times.
URGENT NOTE: THE MUNICIPAL RELIEF COMMISSION'S DEEPLY FLAWED
LANGUAGE ON MUNICIPAL HEALTH INSURANCE HAS BEEN FILED AS AN
AMENDMENT TO THE BUDGET (Sen. Rosenberg - "Amendment Other 1 &2"). This plan would
impose binding arbitration, keeps all plan design decisions in collective bargaining, and would give an
outside, unaccountable arbitrator unilateral authority to impose costs on cities and towns. The MMA
stron0v opposes this plan, and it is imbortant that you inform vour Senators that the Commission's
health provisions are worse than no reform at all. and would move cities and towns backward instead of
offerinL real reform that helbs.
THE FISCAL 2010 BUDGET RELEASED BY SENATE WAYS
AND MEANS WOULD:
0
5/18/2009
Page 3 of 5
• Cut municipal aid by $484 million below original fiscal 2009 levels
• Cut Chapter, 70 school aid by $79 million
• Eliminate police career incentive (Quinn Bill) funding ($50 million)
• Eliminate sewer rate relief funding ($20 million)
• Eliminate community policing and anti-gang funding ($34 million)
• Cut $125 million from special education circuit-breaker
• Cut $31 million from regional school transportation funds
• Cut $8 million from library grants
Click Here http://www.mass.gov/legis/lObudget/senate/index.htm to View the Latest Senate Budget
Information and Access Your Local Aid Numbers
The reality is that this budget would deepen the fiscal crisis for cities and towns, force sweeping and
damaging cuts to public safety, education, road and bridge maintenance, libraries and other vital
services, increase reliance on property taxes, and erode the very services that support our economy.
This is a shared crisis, and cities and towns need basic levels of local aid and powerful tools to protect
their communities. This budget does not contain the local aid or municipal management tools that are
required. Local leaders call upon the Legislature to take this necessary action, and must work together
as partners to deliver essential services to the people of the Commonwealth. Unless this action is taken,
communities will be weaker, Massachusetts will experience a longer and deeper recession, and our
economic recovery will be postponed.
The Senate will begin debating the budget on Tuesday, May 19.
PLEASE TELL YOUR SENATORS TO SUPPORT THE
FOLLOWING KEY BUDGET AMENDMENTS:
• MUNICIPAL AID: Vote to amend the budget to restore $264 million to Municipal Aid, bringing
municipal aid up to the same level as the House and Governor's budgets (this would still slash municipal
aid by $220 million below original fiscal 2009 levels) - please use Sen. Brewer's "placeholder"
amendment (LOC 62) as the basis for restoring municipal aid;
• CHAPTER 70: Amendment EDU 351 (Sen. O'Leary) to restore $79 million to Chapter 70 school aid;
• SPECIAL EDUCATION: Amendment EDU 358 (Sen. O'Leary) to restore $79.8 million in funding
for the special education circuit-breaker program, bringing the account up to $184.9 million;
• REGIONAL SCHOOL TRANSPORTATION: Amendment EDU 329 (Sens. Brewer and O'Leary)
to restore $20 million in regional school transportation funds, bringing the account up to $50.5 million;
• PILOT: Amendment GOV 135 (Sen. Rosenberg) to restore $3 million to the payment-in-lieu-of-taxes
(PILOT) program, bringing the account up to $30.3 million;
• QUINN BILL: Amendment EPS 431 (Sen. Tisei) to level fund the police career incentive pay
program at $50.2 million (still millions below full funding), and limit the program only to current
participants; and
• COMMUNITY POLICING: Amendment EPS 417 (Sen. Timilty) to restore $5.3 million to
J
5/18/2009
Page 4 of 5
community policing.
PLEASE TELL YOUR SENATORS TO SUPPORT THE
FOLLOWING KEY REVENUE/RELIEF AMENDMENTS:
• SALES TAX INCREASE: Vote to support the vitally necessary sales tax increase and other revenues
that will be presented during the debate to limit the damaging cuts in the Senate budget, and provide a
lifeline level of municipal and state funding for essential programs;
• LOCAL-OPTION TAXES: Vote to support the extremely important local-option tax provisions
allowing for a 2% local-option sales tax on meals and an increase of up to 4% in the local room
occupancy tax (Sen. Rosenberg has sponsored language in Amendments Other 1&2);
• TELECOM LOOPHOLES: Vote to support Amendment Other 19 (Sen. Creem) that would close the
telecom tax loopholes that are abused by telecommunications companies at the expense of local
taxpayers; and
• PENSION SCHEDULES: Amendment LOC 78 (Sen. Tarr) to extend the pension funding schedule
from 2028 to 2030, reducing the pension funding requirement for fiscal 2010, an important cost
reduction for localities.
PLEASE TELL YOUR SENATORS TO OPPOSE THE
FOLLOWING BUDGET PROVISIONS:
• SCHOOL CONSTRUCTION GRANTS: Vote to STRIKE Section 33 of the Senate Ways and
Means budget, which proposes to eliminate the state's minimum reimbursement percentage for school
building projects, currently set at 40%; and
• MUNICIPAL HEALTH INSURANCE: Vote to OPPOSE the municipal health insurance
provisions included in Amendments Other 1&2 discussed above. Municipal officials across the state
strongly oppose the Municipal Relief Commission language because the provisions would move
communities backward and they report that this change would be even worse than no reform at all. Sen.
Hedlund has filed very good language (LOC 65) that would achieve real and meaningful
municipal health insurance reform by giving localities plan design flexibility while granting unions
impact bargaining power - LOC 65 is the amendment to support.
Share this information with municipal workers in your
community, and urge them to contact their Senators -
their jobs are at stake
Check the MMA website for links to the SW&M budget and
frequent updates from the MMA
Now is the time for your Senators to protect cities and
D
5/18/2009
Page 5 of 5
towns!
Thank You.
Geoffrey C. Beckwith
Executive Director, Massachusetts Municipal Association
President, Massachusetts Interlocal Insurance Association
One Winthrop Square, Boston, MA 02110
tel 617-426-7272 fax 617-695-1314
web www.mma.org
EMAIL DISCLAIMER: This message is a private communication.
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this message that arise as a result of email transmission. Thank you.
5/18/2009
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Page 1 of 1
Schena, Paula
From: Hechenbleikner, Peter
Sent: Monday, May 18, 2009 10:00 AM
To: Schena, Paula
Subject: FW: Board/Committee/Commission Comments
C for Board of Selectmen for 5-19
From: LeLacheur, Bob
Sent: Monday, May 18, 2009 8:43 AM
To: Reading - Selectmen
Subject: FW: Board/Committee/Commission Comments
From: Ruth Goldberg [mailto:jacobgoldbergI1@comcast.net]
Sent: Sunday, May 17, 2009 10:53 PM
To: Finance@ci.reading.ma.us
Subject: Board/Committee/Commission Comments
Request From: Ruth Goldberg
Email: iacobeoldberel I(n).comcast. net
Address: I I Bond St.
City: Reading
State: MA
Zip: 01867
Phone: 781 944 6386
Organization:
Response to the Globe article today re the liquor license for Arnold Rubin transfer to Dickinson to open at the former Linens store.I
would prefer to see that held in hopes of revitalizing the downtown center.Mr. Rubin may have given Reading a lot over the years,but i
feel his prices were high,and that he closed abruptly,putting a lot of people out of work,including Emarc workers,and creating a real
problem for tannerville residents who walked there to shop.The downtown needs a revival,and fastiI direct my thoughts to the Board of
Selectman.Thank you.
5/18/2009
policies & procedures r finance Department
to fee 5p add'1 on 611
summary of 1-a 1$1pt1st month, $5 add' per month. , Gl- C40 VAS)
daYs alter original due date (M
tax bill)
Dog license annual 313 ~qn/o interest 15 eriad on avgeCiod
uarterly MGt C59 S57C) 5day grace p race p
Wtr q .town policy ( 9. to 26day g eating vote)
WtriSvrrlStrm ,140/o interest gale C60 S15) - equiv
S15 &Town M
annuallgtrly _$3 routinely no late exceptions
RtE & pers prop discretion up to $A 5 (MGM after N1ay 1st (MGL C60 4th -
annuaVVy d May erty that has prior
$25 deman de around
d tee add - then assess this
eriod - on any prop title account
warning letter sent demand p to exisltrng tax
ins after 14-day are t,ansterred
Tax title process he itle. Current taxes S62) times
G1- C60 eat several
taxes already in tax charged (~t uents for paym involves
send req -this process
and 16% interest rate is Title, ws in the local paper* C60 S15)
aid properties not yet in Tax
including ad ing costs (M issued
For unp legal and advertts
over the next s of 5 plus oaths, ands are date
ed until dem 14 days after due
additional tee harg
S2) - not c t 7-
GL C60A letter sent out -
12% interest (N1MGl- C60 S15) nt g
annually Deputy Collector
Fees $25 demand tee ( and pay over to the
Excise no late exceptions to demand
d oustanding bills are turned
After A4-dal de m
and C60A S2)
(MG1- C6
/~4~j'OFR
READING POLICE DEP .TmEmr
r j
OFFICE OF THE CHIEF
f J ~~vaA
15 Union Street, .Reading, Massachusetts 01867
James W. Cormier Emergency Only: 911 All Other Calls: 781-944-1212 Fax: 781-944-2893
Chief of Police -Mail: JCormier@ci.reading.ma.us
May 19, 2009
Bob,
Regarding the fee information and late fees and interest. There are two areas_ within the
Police Department this may pertain.
First is parking tickets,
Our current fine for parking tickets is $20. By statute it can be as high as $50
After 21 days the late fee is $5, this is set by statute.
After the parking clerk reports to the registry, there is another $20 for the registry. At
this point we also add a $15 city fee for administrative processing.
The total we would collect per ticket if it is not paid is $60.
$20 ticket
$ 5 late fee
$15 city fee
$20 registry fee
We could increase to a maximum of $75 per ticket (max allowable by statute) this could
be a combination added to ticket cost and/or city fee. City fee is only on late payments.
Calendar year 2008 we wrote 2400 parking tickets $15 increase would net $36000. I do
not recommend this. 8% of our tickets get to the registry for their fee and the city fee.
The second area is Dog Licenses.
These are regulated by the BOS, late fees are $10 first late month, $5 per month after
that. On June 1St, a fifty dollar by-law violation is assessed.
0
Current fee
permits 30
10
3escripflon
Rain Barrels
Bulk Stickers
\Nhite Goods
Street Suns
cRTsos discontinued)
Compost bins d for f:Yo9
Total Revenue profecte
20
25 0 plckup
10 drop_o 252
Current Revenue
2flpg to date)
(July 3138
12670
8040
,21245 lc'up
7380 drop-off IA940 p
2875
Estimated
Revenue
Recommended fee
3765
15204
30
10
10338 .
20
2,245
11184
a 5 20 pickup
10 drop-
2875
45637
Description
Reproductions
Photocopies
Permits Current
2008 Current fee Revenue
8.5"x11"
8.5"x14"
11"x17"
Large format copies
18"x24"
24"x36"
Electronic Copies
Compact Disk
Reproductions Total - -
Street Opening/Occupancy:
Utility Construction or Reconstruction
Street Occupancy Permit
Driveway Construction
Sidewalk Construction
Curb Installation
Jackie's Law (in effect March 2009)
Trench Excavations Private Property
Street Opening/Occupancy Total 100
$0.25
$0.25
$0.25
$2.50
$5.00
$10.00
$754
Recommended Estimated
fee Revenue
$0.25
$0.25
$0.25
$2.50
$5.00
$10.00
$50.00
$50.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$50.00
$50.00
$5,800
Drain Permit:
Connecting to Town's Drainage System 0 $0.00
Drain Permit Total
$0
Sewer Permit:
Installation 28
$75.00
Disconnect 7
$75.00
Repair 7
$25.00
Water Permit:
Service Pipe Connection (Entrance Fee + Actual Service Cost)
$100.00+
$23,765
(Fee based on actual labor & material cost - varies each service)
Service Pipe Maintenance (Actual Cost of Service Renewal)
$13,907
(Fee based on actual labor & material cost - varies each service)
Water - Sewer Permit Total
$37,672
Drain Layer License: (Authorizes Contractor to Perform Work of Public Property)
Initial Fee,
$100.00
Annual Renewal Fee
$75.00
Drain Layer License/Renewal Total
$2,600
Total Fee Revenue - Engineering $46,826
$75.00
$75.00
$75.00
$25.00
$754
59
$8,300 Increase expected from Jackie's Law
$150 Increase resulting from new fee
$100.00+ $23,765
$13,907
$37,672
$100.00
$75.00
$2,600
$49,476
j
HONORABLE BOARD OF SELECTMEN
PETITION
We respectfully request notice of a,Yf B iture public hearings concerning this matter.
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
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HONORABLE BOARD OF SELECTMEN,
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME
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HONORABLE BOARD OYSELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME
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HONORABLE BOARD OF SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all fixture public hearings concerning this matter.
NAME
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HONORABLE BOARD OF.SELECTMEN r~
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME
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HONORABLE BOARD OF-SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter..
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HONORABLE BOARD OF.SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
14
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HONORABLE BOARD OF SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME
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HONORABLE BOARD OF SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
ADDRESS
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HONORABLE BOARD OF SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME r ADDRESS
2- 0
I'VIVL- '
ta,3 'Pe
)I
HONORABLE BOARD OF SELECTMEN
PETITION
We,. the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME
(~~ryvv-v'
v
6 i
ADDRESS
-33 P,,r c1,v1x-W 1WV
,~Z. C-Alne c es J'i
2 /SY
s le
J~
U?6
hgta-
Q.-
Phu
ADDRESS
dHV..-0' s~
p
HONORABLE BOARD OF SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NP1V1
ADDRESS
s
30
HONORABLE BOARD OF SELECTMEN
PETITION
We, the undersigned Voters of the Town of Reading, being interested parties,
hereby OBJECT to the development proposed for 885-891 Main Street, Reading.
We OBJECT to the Town joining in a Local Initiative Program with the proposed
developer and give notice that such action will not be a friendly 40B project.
We respectfully request notice of all future public hearings concerning this matter.
NAME ADDRESS
9
)qqo
) 0 H 0~k- ~-t -
-2,1
1
Skate park in Liverpool,"NY
13 0' X 13 0' Skate park
It ~cludes the
Cost
n ~tenals are used.
the cliaxactef Of ft to •
is the design Design ns "etc 1= bat and how
t
fiction. The first eU as the specifications he req~d.
went mid tend to
uired for cons tepaxk as w hateyer equip sueet elements
g cant fees xeq square inch of the ska and, leases vv ~k, featuring establishing
Skatep shave cs that define every tnatexials> emPlOys the professional ed States, coacreete a step foot. When it con►es to
nvction sche This costbuys the to be about
cons the contnnen tend fie the actual sq' e
ivction. and seasons- fats of transwon afks, Determi estimate of the cost per
The second fee is for cons to to all locations ~ featuring eir p
while skatepar they pai e°lish a maSp1~ble to be accura ties nearby wb Ding ction, way
We foot for constru d ask tom 'I the most accurate brir►g►ng the
o rough estimate is
e based advocates sho out $200, to the skatepatk,
cost about $2$ per sq footptint, cod This is certainly o0o to design>
a malistic cost estimat aTk, s intended tier by the total k may cost ab d sta¢eously skatepar~
on the sire of the skatepand side that rum X00,000 skatepale, develope tally to
ate
the s of those park onstn~ °n estimate, O P ir, for examp berg also ed spe0 dby the sk p k
footage
factors. Lf the sum ad o the wholearaftr g equnpm be share may
footd of the total coo
squ in about a ftr ba several dies caube sPm earth
enerAl come ate is impa . oeutal impact stn The cost to leaseeavY OM) another, thus u to at effect fees Deta1 up to 0>400.'~ede vensive~e ~ a fees in the saw der areas of the spat ompany and subco uact to may ~tion Com'er5ely,
uay be to si to one c
also imp ark de design and cons comet
sGOPe Of ok ~dthe fad Ponsible for landsca
an subcontract the ski,red to Perfo ~ educes the need ~a for technical
e foot
The coon compa~ going to er A
constr+x landscape axclvtect is build slcateP k specialist skatePark devCal cowmAu►ncatiou of $30 p U
ctor or if a design- ount of techni is $40 per sq> foot,
a gef~eral contra cost. similarly, "Alacenf' stager thee am c
the ove rall exforming the grease sonable place to start
may impact , llavnng one entity p of experase' erg. I a rea ep
onthe overallcosto entities afe terms and constn10tion is claall of the skatark.
tbe more detached tw to for design construction detail uld be included to
initial cost estima specifies every ofmation sho the design,
cfeaa n and n Pet square foot fox design al, design and enongb comPameS other than
Though terrain The fnnal skatep m the final design bidby e ect.
foT Co~trinC alt covered cocoon is being sal for ttn Fn's
gly ourselves. avisual's s noothness of finish are where the accurate cost pr°p° and ust design than e during coustal vi . In uo desiga
t4 create an
«Can t we design much more f reb
Skatepark andckness, grade o eons emefg on comp' wall
Con cdbange if finks 01 anangement)> the constxucU
enforte ny non-desi
{that is, a gu
Nonrecuffi*ng Cost estimates
50' 50' Cost Estimate
Design =
Build ($40/sq ft) _
Total =
$2009000
$100,000
$300,000
Recurring uor%st estimate
Management:
Open 3 month/year - every day in summer
Open 3 month/year - weekends during school
Attendant from YMCA
Cost of Attendant:
Summer: 3 months X 30 days/mo X 8 hours/day X $10/hour = $7,200
School Season: 3 months X 8 days/mo X 8 hours/day X $10/hour = $1,200
_ $8,400
yloney Generated
Skaters'.
Total Days
skaters/hour
g hours/day
Charge ($5/hr)
'dotal Revenue
114 days /hour 134 X 130 holds 75)
r 11 skaters
5
$50,160/year
Return on Investment
Return on Investment
450000-
400000
350000
300000
250000
200000
150000
100000
50000
0
Total Cost
Total Revenue
Year Year Year Year Year Year Year Year
1 2 3 4 5 6 7 8
SIEN-IN SHEET FOR..THE B,QARD 'OF SELECTMEN MEETING
DATE.
i -
NAME ADDRESS
(Please print)
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