City CouncilAugust 6, 2013

Friends of Fairmount Master PlanAugust 6, 2013

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.

Fairmount Cemetery

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

Existing Entrance

Entrance Feature

Trends in Cremations

Columbaria

Columbaria

Friends of Fairmount Master PlanESTIMATED 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

Friends of Fairmount Master PlanREVENUE

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 revenueabove

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