MIA Capital Projects Land Development Concepts MIA Land Parcel - PowerPoint PPT Presentation

MIA Capital Projects

Land Development Concepts  MIA Land Parcel  Land Concepts Committee  WSP  Four Concepts

Sports Field+  Phase 1: The field (plus pathway) can be used for soccer, football, ultimate Frisbee, etc in summer time (June to October).  Phase 2: The ice rink can be used for batting cage, tennis, outdoor basketball, etc in summer time.  Phase 2 might start with Phase 1. We will need to explore how to provide lighting and water.  Development budget: Phase 1 $110,000 + Phase 2 $50,000  Approved Grants: $55,000  Further grants goal for Phase 2: $25,000  Donations Goal: Phase 1 $55,000 + Phase 2 $25,000  Rental Goal: $2,000+/month Operating Cost Est.: $1000/month

Future of Cemetery & Burial Process

Funeral Process  Coordination & Funeral (MIA)  Cemetery Services (Glenlawn  City Cemetery)  Marker (New marker provider)  Transportation (Cropo / Transportation Services)  Body Washing (MIA in Cropo Facility

Coordination & Funeral  Process improvement  Complications  Insurance, MVA, 3rd party, CIC, Social Assiatance  One stop shop – MIA  The family does no work except to pay, if they elect to choose that option

Cemetery Services  City Cemetery  It took two years to negotiate a deal  Close to $2000 savings for adult plot  Major savings for stillborn burials  Only 5 minute extra commute

Marker  New Contract  Standardize marker  Major saving from $1500-$2000

Why perform body washing internally & professionally  No of deaths are increasing  Community is growing  People are aging  Same handful of people do the body washing  Limited washing times in 3rd party facility  Having deceased in community owned facility

Budget  Total Cost Estimate: $248,000

Pioneer Mosque Renos

Coat/Shoe Rack Round Staircase

Pioneer Mosque Reno Task Estimate 1 Consulting and design (architect) 10,000 2 City permits, variances 5,000 3 Demolition (volunteers) 5,000 4 Structural work 30,000 5 Construction 200,000  New windows  New stair case  2 new vestibule entrances  2 new HC washrooms  Basement renovation  New carpets  New electrical wiring  Glass work at the front 6 Audio/video system 10,000 7 Contingency (10%) 26,000 TOTAL 286,000