Dean, 
I appreciate your comments but I am still unclear
about the Park Board and some of its money issues. I
am not familiar with the details of the Riverview
Supper Club project but you speak of money that you
will lose if you don't purchase the entire parcel.
What is the source of this funding that you stand to
lose it, and if you lose it who gets the money or is
it just money not spent? 

I am slightly confused by your take on the Board of
E&T as being the "only thing that stands in the way"
of your financial plan. You also state that the Park
Board has not been at City Hall asking for help, they
have been "asking for others to get out of our way."
If I am reading this correctly you have some concerns
that the Board of E&T might cancel your adjusted levy.
The way I understand it the Board of E&T's approval of
your additional levy is the deal you cut to avoid
presenting your case to the public in a referendum. If
they decide now with the new players involved that tax
dollars need to be more equitably spread amongst the
other agencies of government then you will be free to
pursue your case in front of the public. You win
either way they chose. If they renege on your deal,
they are "out of your way" which is what it appears
you want, and the Park Board can pursue a referendum.
If they don't renege you're home free with a 100%
financing program in place for your capital program.

Personally I question why the Park Board was funded at
a level to achieve 100% of their gap phased in over a
such a short period ($1,920,000 yearly increased to
$7,420,000 in three years) when Public Works with a
larger infrastructure gap is receiving only around 25%
of their estimated funding shortfall and it is taking
11 years to get there ($18,200,000 yearly increased to
only $21,800,000 in the same three year period). That
is an increase of 20% for Public Works at the same
time the Park Board receives a 386% increase. I must
admit with these numbers it makes it difficult to
believe that the city has "historically found ways to
steal the Park Board's money?" Perhaps they lost the
knack.

You couch the Park Board savings created by ridding
the Park Board of responsibility for their streets and
sewers as an attempt to create efficiencies and save
the taxpayers money. I might be confused here but the
only real money being saved appears to be by the Park
Board that no longer has to maintain, or replace,
their streets and sewers. I understood that the
maintenance savings for the Park Board was estimated
at $1,000,000 per year by this transfer, while also
avoiding any Park Board responsibility for capital
concerns on assets of over $160,000,000 which
according to Park Board estimates would have required
an additional $4 million annually to properly fund. I
personally think the movement of these items to Public
Works is an appropriate move. But lets acknowledge
this was a significant contribution by the city
towards Park Board finances. 

Your post also explained the split of state aid
between the city and Park Board and stated your
opinion that Park Board funding should be restored to
its original level. Since the state government has
changed the amounts of money coming to the city, which
was the basis for the original arrangement made with
the city, why should the city take the whole hit
themselves just to allow the Park Board to remain
whole. It seems reasonable that the City and Park
Board need to work out a new deal, based on new
realities.

You also accused the city of being able to control
your money because the Park Board has to run all its
money through city accounts. I understand the
agreement made with the city in which the Park Board
split the state aid proportionally also included an
agreement that "all fees, charges and other revenues
generated or received by the Board will be retained by
the Board in their entirety." Are you saying that the
Park Board is now running all the income they receive
from golf courses for instance through city accounts?

One of the concerns I have that led me to bring up
this issue is your claim that the Park Board seems to
have no problem buying and setting up a new park. Has
the Park Board also changed their financial policy
that states "It will be the policy of the Board that
new or expanded programs or facilities can only be
added to the system when additional funds are assured
for their operation or an off-setting reduction in
another cost center can be accomplished in order to
provide for the increased costs?" 

People have made some emotional arguments for the
Supper Club site being a new park. Maybe that is what
should happen. My concern is with a Park Board that
has been given full funding to establish a program to
adequately fund their existing infrastructure, and now
without the budgetary restraints of the past, they
appear ready to look for new projects to build.
Projects that the Park Board will not have money to
adequately maintain or operate.

I hope that is not the case.

Bob Gustafson
MMM

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