2001-01-23 American Legion Post 154; Veterans FieldSUBJECT: KENO FUND APPLICATION
A. ORGANIZATION: American Legion Post 154
Blair, NE 68008
CONTACT PERSON: Bernard Kros
426-4980
B. This is the second phase of the improvements to
Veterans Field, the first phase was completed this
year. Veterans Field improvements over the past
years have been that ideal blend of the Private
and the Public sector working together to provide
a project that all of Blair can be proud of.
C. PROJECT OVERVIEW:
The first phase of the improvements, resulted in
actions outpacing goals. The items that were
accomplished include completion of the new
building(Restrooms, Concession Stand &
Storage), outfield fence, decorative lighting in the
parking lot and partial completion of warning
track, dugouts and infield renovation.
v
)0
PROJECT PLAN AND COST:
Item
Completion of dugouts, infield
and warning track
Improve Field Lights & minor
Capital improvements
TOTAL
D. PROJECTED FUNDING:
Private Funds on Hand
Keno Funds
TOTAL
Approximate Cost
1900
.10,400
off
.10,400
81%
19%
.100%
E. TIME FRAME:
Improvements are plarAd to be completed in the
year 2001
REQUESTED DRAW: March 2001
On behalf of the Veterans Field Committee I ask for
your approval for the request of funds in the amount
of $2,000. I would ask the Keno Committee to pass
this along to the Mayor and City Council for their
approval.
Respectfully,
Bernie Kros
Veterans Field Committee
VETS FIELD PROJECT COSTS
BILLS PAID BY
DATE
CK #
PAYEE
TOTAL
KENO
PROJECT
CITY
FUND
Dec -98
8724
Arps Redi Mix
$119.00
$119.00
8832
SE Smith & Sons
$11.69
$11.69
8875
Arps Redi Mix
$1,357.25
$1,357.25
8928
Arps Redi Mix
$69.75
$69.75
8989
Jurek Grading
$135.00
$135.00
8991
Keenan's Rental
$105.00
$105.00
9038
Reyzlik Ace Hardware
$90.22
$90.22
9042
SE Smith & Sons
$239.01
$239.01
9062
UECO
$31.50
$31.50
Jan -99
1001 V
Watkins
$2,323.18
$2,323.18
Feb -99
1002 V
C & S Concrete Pumping
$150.00
$150.00
9131
Arps Redi Mix
$145.00
$145.00
9407.
Miracle Recreation Equip
$3,568.01
$3,568.01
9436
R & R Welding
$32.20
$32.20
Mar -99
9334
Arps Redi Mix
$345.75
$345.75
9444
SE Smith & Sons
$7.87
$7.87
9564
Coast to Coast
$1.50
$1.50
9674
Reyzlik Ace Hardware
$64.26
$64.26
V
Huntel Custom1
$135.35
$135.35
V
SE Smith & Sons
$2,439.02
$2,439.02
1005 V I
Omaha Door
$1,884.93
$1,884.93
Apr -99
1006 V
The Diamonds Groundskeeper
$4,590.00
$4,590.00
May -99
1046 K
SE Smith & Sons
$1,499.76
$1,499.76
1047 K
Omaha Door
$768.00
$768.00
1048 K
Royce Rolls Ringer
$95.42
$95.42
1649 -K
-Arps Redi Mix
$72.81
$72.81
9878
Reyzlik Ace Hardware
$17.46
$17.46
1050 K
Huntel Customer1
$292.07
$292.07
1051 K
Arps Redi Mix
$782.00
$782.00
Jul -99
1052 K
Arps Redi Mix
$822.20
$822.20
1053 K
Terra
$390.00
$390.00
1054 K
Keenan's Rental
$84.00
$84.00
1055 K
Huntel Customer1
$33.20
$33.20
1056 K
SE Smith & Sons
$499.86
$499.86
1057 K
Coast to Coast
$9.43
$9.43
1058 K
Reyzlik Ace Hardware
$188.43
$188.43
V
Cabinet Factory Outlet Plus
$36.00
$36.00
1059 K
Carnes Paint
$709.01
$709.01
Watkins Refund Check
($72.78)
($72.78)
V
K -Mar Bldg Products
$3,222.79
$3,222.79
10274
River City Locksmith
$54.00
$54.00
Aug -99
1063 K
Blair Glass
$5.00
$5.00
1064 K
Carnes Paint
$21.60
$21.60
1065 K
Reyzlik Ace Hardware
$90.36
$90.36
1066 K
SE Smith & Sons
$50.52
$50.52
1009
-VEP-co
$1,687.00
$1,687.00
1010V
Huntel Customer1
$1,384.53
$1,384.53
V
Dick's Electric
$2,600.00
$2,600.00
Sep -99
1067 K
Reyzlik Ace Hardware
$57.17
$57.17
1068 K
Huntel Customer1
$750.46
$750.46
TOTALS
$33,995.79
$7,221.30
$20,380.02
$6,394.47
VETS FIELD PROJECT COSTS
BILLS PAID BY
DATE
CK #
PAYEE
TOTALKENO
PROJECT CITY
FUND
BALANCE FORWARD
$33,995.79
$7,221.30
$20,380.02 $6,394.47
Sep -99
1070 K
Arps Redi Mix
$402.50
$402.50
1071 K
Blair Feed Mill
$7.25
$7.25
1072 K
Country General
$14.64
$14.64
1073 K
Huntel Customer1
$99.25
$99.25
1074 K
Jerek Grading
$300.00
$300.00
1075 K
R & R Welding
$96.70
$96.70
1076 K
Reyzlik Ace Hardware
$14.26
$14.26
Nov -99
1079 K
Jensen Well Cc
$26.75
$26.75
1013V
SE Smith & Sons
$3,982.34
$3,982.34
Dec -99
1080 K
SE Smith & Sons
$13,112.95
$4,812.95
$8,300.00
Bernie
Payless Cashways
$42.59
$42.59
May -00
1015V
BSN/Passon's/GSC/Conlin
$887.04
$887.04
Jun -00
1094 K
Huntel Customer1
$163.24
$163.24
Jul -00
1016V
Schmidt Monument
$684.50
$684.50
Jul -00
1093 -K-Huntel
Customer1
$2,074.91
$762.12
$1,312.79
Jul -00
1095 K
S E Smith & Sons
$73.63
$73.63
Oct -00
1018V
Watkins
$1,262.04
$1,262.04
Nov -00
1019 V/1099
K R T Masonry
$2,800.00
$1,005.41
$1,794.59
TOTALS
$60,040.38
$15,000.00
$38,645.91 $6,394.47
25%
$15,010.101($15,000.00
Max
A. ORGANIZATION: American Legion Post 154
Blair, NE 68008
CONTACT PERSON: Bernard Kros
426-4980
B. This is the second phase of the improvements to
Veterans Field, the first phase was completed this
year. Veterans Field improvements over the past
years have been that ideal blend of the Private
and the Public sector working together to provide
a project that all of Blair can be proud of.
C. PROJECT OVERVIEW:
The first phase of the improvements, resulted in
actions outpacing goals. The items that were
accomplished include completion of the new
building(Restrooms, Concession Stand &
Storage), outfield fence, decorative lighting in the
parking lot and partial completion of warning
track, dugouts and infield renovation.
PROJECT PLAN AND COST:
Item
Completion of dugouts, infield
and warning track
Improve Field Lights & minor
Capital improvements
TOTAL
D. PROJECTED FUNDING:
Private Funds on Hand
Keno Funds
TOTAL
Approximate Cost
81%
19%
E. TIME FRAME:
Improvements are plarAd to be completed in the
year 2001
REQUESTED DRAW: March 2001
On behalf of the Veterans Field Committee I ask for
your approval for the request of funds in the amount
of $2 000. I would ask the Keno Committee to pass
,
this along to the Mayor and City Council for their
approval.
Respectfully,
Bernie Kros
Veterans Field Committee