1999-10-26 Pool, Cemetery, Park and Street ProjectsPR 0
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KENO APPLICATION
Applicant:
City of Blair
218 South 16th Street
Blair, NE 68008
Departments: Pool, Cemetery, Park and Street
Project # 1: Pool Estimated Cost $ 495,000
City - $395,000
Keno - $100,000
This project is a complete remodel of the bathhouse, including some additional work for
aesthetics.
Project # 2: Park Estimated Cost $ 60,000
City - $30,000
NRD - $15,000
Keno - $15,000
This project will construct new restrooms on Steyer Park. The restrooms will be built in
the area of the main shelter. NRD Funds are already committed to this project.
Project # 3: Cemetery Estimated Cost $ 54,000
City - $44,000
Keno - $10,000
The Cemetery Office/Maintenance Building is in dire need of repair. The current facility
is also too small to store equipment.
Project #4: Street Estimated Cost $1,050,995
City Street - $108,955
City Decorative - $305,060
City Water - $ 92,892
OPPD - $ 36,000
Landowner - $508,088
City Council has tentatively agreed to obligate approximately $16,000 annually from
NURF payment for ten (10) years and $10,000 KENO for fifteen (15) years to pay for
City decorative cost. In addition we are proposing a one (1) time contribution of $50,000
to buy down the City's cost. Total Request = $50,000 plus first $10,000 per year of
KENO receipts for fifteen (15) years = Total $200,000.
Fiscal Year 2000
Balance Forward $197,419
New Funds $ 55,000
Total Funds Available $2529419 $2529419
Projects Committed:
Chamber $ 11,500
Little League $ 10,000
Legion $ 6,900
Total $ 289000 $2249019
Bath House $100,000
Park Restroom $ 15,000
Cemetery Building $ 10,000
Downtown $ 50,000
Total $1759000
Funds available for other projects: $ 499019
M
Balance (August 31 1999) $ 201;360.9
Total Keno Revenue to Date: $315,916.00
Sep Receipts (Aug) - $4,791.00
Interest to 161730.47
Se
i-
-p Interest - $•1
.34
Subtotal •
Expenses to Date:
State Tax Paid To Date $ (66,209.00)
Operating Expenses (Audits,
Licenses, Check Cost, Etc.) $ (10,540.02)
No Expenses in Sep
Subtotal $2551897.45
Total Project Funds Paid Out to Date: (58,478.37)
See Attached Report (-2)
9/31/99 Keno Balance $197,419.08 $ 197,419.08
Purchase of Certificate of Deposit — 1/19/99 110,000.00
9/31/99 Checking Balance $ 87,419.08
Outstanding Obligations:
States Taxes Owed But Not Paid $ (2,285.36)
Blair Chamber (2) Entrance Parks (11,500.00)
Blair Little League _ (10,000.00)
American Legion (6,844.10)
Keno Reserve
Total Available (less reserve
Total Keno To Date:
Total Taxes Paid To Date Plus Taxes Owed:
$247,421.64 x 30% = $ 74,226.49
000 oo
.,
9.62
$315,916.00
(68,494.36)
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