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City council 8 6-13 ai 10 friends of fairmount master plan

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City council 8 6-13 ai 10 friends of fairmount master plan

  1. 1. City Council August 6, 2013
  2. 2. Friends of Fairmount Master Plan August 6, 2013
  3. 3. Friends of Fairmount Master Plan • Presentation on the Friends of Fairmount Cemetery Master Plan and consideration of the approval of any matters related thereto. • Introductions: Friends of Fairmount and Fairmount Cemetery Board.
  4. 4. Fairmount Cemetery
  5. 5. Friends of Fairmount Master Plan • Historical context. • Goals of the plan. • Plan proposals.
  6. 6. Existing Entrance
  7. 7. Entrance Feature
  8. 8. Trends in Cremations
  9. 9. Columbaria
  10. 10. Columbaria
  11. 11. Friends of Fairmount Master Plan ESTIMATED CONSTRUCTION COSTS FINAL PROJECT PHASE FOR IMPROVEMENTS: PHASE BASE DESIGN MARKUPS TOTAL GOAL COST Main Entrance Feature I $165,550 $16,555 $57,943 $240,048 $250,000 ------ Begin Columbaria (1/3) I $215,787 $21,578 $75,525 $312,890 $316,667 $566,667 Complete Columbaria II $438,113 $41,880 $153,340 $633,333 $633,333 $633,333 Heritage Center III $706,465 $70,647 $247,263 $1,024,375 $1,050,000 ------ Maintenance Area III $221,883 $22,188 $77,659 $321,730 $350,000 $1,400,000 Restroom Facility IV $211,053 $21,105 $73,868 $306,026 $325,000 $325,000 St. Francis Area V $186,275 $18,628 $65,197 $270,100 $275,000 ------ Gazebo V $251,438 $25,144 $88,003 $364,585 $375,000 $650,000                 TOTALS $2,396,564 $237,725 $838,798 $3,473,087 $3,575,000 $3,575,000
  12. 12. Friends of Fairmount Master Plan REVENUE ESTIMATED ANNUAL ESTIMATED ANNUAL OVER (UNDER) MAINTENANCE COSTS PHASE AMOUNT REVENUE POTENTIAL EXPENSES NOTES Main Entrance Feature I ($2,000 ) $0 ($2,000) Columbaria (432 n.) I ($3,000) $60,000 $57,000 24 X $2,500 Columbaria (864 n.) II ($3,000) ($3,000) See revenue above Heritage Center III ($24,000 ) $40,000 $16,000 50 X $800 Maintenance Area III $0 $0 $0 Restroom Facility IV ($6,000 ) $0 ($6,000) St. Francis Area V ($2,500 ) $0 ($2,500) Gazebo V ($2,500 ) $0 ($2,500)                   TOTALS $43,000 $100,000 $57,000   POSSIBLE FUNDING SOURCES: Private Fund Raising, Grants, Bond Issue, General Fund

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