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r.- <br />yy. <br />•~^ <br />s <br />;' February 1~ ~-979 <br />• To: New'Brig~iton Park Board <br />From: Maurice H. Anderson, Director Park and Recreation <br />Re: Long Lake Regional Park Budget Options <br />Staff has explored likely budget-costs for operation and <br />maintenance of Long Lake Park as a Regional Park.- Budget <br />in~'ormation =is based on "data gathered from the Cities of <br />Hopkins, Bloomington, New Brighton anal Ramsey.-and Hennepin <br />County Park`Departments. <br />We ha~re explored s i.x` options : :option I & II are operation <br />and maintenance of the entire park by either agency. Option <br />III is operation and maintenance divided according to present <br />ownership of the land. -0pton'IV is .operation. based on one <br />agency, Ram ey County, being responsible for maintenance,-the <br />other,: New Brighton, being responsible for operation.. Option. <br />V is the division of responsibilities based on the capacity.' <br />of he ,agency to best absorb the additional responsibilities. <br />Option VI; is an attempt to divide responsibilities according <br />to the ratio of local versus regional users. <br />Summary of costs: <br />Opt• `New Brighton` Ramsey County <br />II 184, 500 18~+, 500 <br />TII 99,750 8,750 <br />Iv 111,990 72,500 <br />v 108~7~-0 76,000 <br />vL 6o,g~-9 - 119550 <br />M' <br />