1. City Council
August 6, 2013

2. Friends of Fairmount
Master Plan
August 6, 2013

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. Fairmount Cemetery

5. Friends of Fairmount Master Plan
• Historical context.
• Goals of the plan.
• Plan proposals.

7. Existing Entrance

8. Entrance Feature

9. Trends in Cremations

10. Columbaria

11. Columbaria

12. 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

13. 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