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HomeMy WebLinkAboutMay 18, 2017• -,• _ L C I T Y N ID5 06 1685 CROSSTOWN BOULEVARD N.W. , ANDOVER, MINNESOTA 55304 , (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVE RMN.GOV Regular Park & Recreation Commission Meeting May 18, 2017 6:00 P.M. Workshop Session A. Update on the Community Wide Survey B. Discuss 2018-2022 Park Capital Improvement Plan, Cont. C. Discuss New Shelter/Fox Meadows Park/14-15, Cont. D. Adjournment 7:00 P.M. 1. Call to Order 2. Resident Forum 3. Approval of Minutes (5/4/17) 4. Agenda Approval 5. Consider Application for Use of Recreational Facilities/Anoka Hennepin Community School 6. Discuss Park Advertisement Policy and Agreement, Cont. 7. Outstanding Items 8. 9. Chair's Report 10. Adjournment 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW. ANDOVERMN.GOV TO: Park & Recreation Commission CC: David D. Berkowitz, Director of Public Works/City EngineerIB FROM: Todd J. Haas, Asst. Public Works Director SUBJECT: 5. Consider Application for Scheduled Use of Recreational Facilities/Anoka Hennepin Community School DATE: May 18, 2017 INTRODUCTION This item is in regard to considering approving the attached Application for Scheduled Use of Recreational Facilities for use of the City Hall Outdoor Hockey Rink as requested by Anoka Hennepin School Community Education for dog training. DISCUSSION The Anoka Hennepin School Community Education would like to use one of the hockey rinks at City Hall Outdoor Hockey Rink Facility for a six week long dog training course on the following days: Tuesday's (September 5, 12, 19, 26 and October 3 & 10) and Wednesday's (September 6, 13, 20, 27 and October 4 & 11) from 5:30 pm - 6:30 pm. Lupita Forsyth from Anoka Hennepin School Community Education will be at the meeting to make a short presentation about the training course. Attached is information about the training course. ACTION REQUIRED The Park & Recreation Commission is requested to approve the Application for Scheduled Use of Recreational Facilities for use of the hockey rink at City Hall Outdoor Hockey Rink Facility as requested by Anoka Hennepin School Community Education. Respectfully submitted, Todd J. Haas Cc: Lupita Forsyth, Anoka Hennepin School Community Education (copy sent by e-mail) Attachment: Application for Scheduled Use of Recreational, Facilities; Letter about training course from Anoka Hennepin School Community Education ✓ ANDOVER PARK AND RECREATION COMMISSION APPLICATION FOR SCHEDULED USE OF RECREATIONAL FACILITIES Group re Mw+ City. use of facilities l�c�ofZa e vtr�e X11 (�e1n� wt �vt i �/ �l,i i?S�1 Print Name I/ nature (reuired) Date !_X' SI Phone (Home) Phone (Work) -76P3 - Sa - 19 11 )a01� Phone (Mobile) (E-mail) W.P&a, rsyfi0t Ak'SCIAOOIS, kS I State_W AL_Zip S�`?L APPLICATION DUE DATES: FOR WINTER USE OF FACILITIES - FIRST THURSDAY IN NOVEMBER. NOTE: Scheduling decisions will be made at the Park & Recreation Commission meeting on the third Thursday in November. FOR SPRING AND SUMMER USE - FIRST THURSDAY IN MARCH FOR SOCCER, SOFTBALL, BASEBALL, AND LACROSSE. NOTE: Scheduling decisions will be made at the Park & Recreation Commission meeting on the third Thursday in March. FOR FALL USE - FIRST THURSDAY IN JULY FOR SOCCER, SOFTBALL, FOOTBALL AND BASEBALL. NOTE: Scheduling decisions will be made at the Park & Recreation Commission meeting on the third Thursday in July. It is the policy of the City of Andover to try to meet the recreational needs of its citizens. The goal of the Park and Recreation Commission in scheduling is to allot the limited number of recreational facilities in a fair and equitable manner, using compromise when necessary to accommodate the maximum number of requests possible. The Guidelines for Field Usage by Youth Associations may be used to determine field allocation (see attached). Facility requests submitted by the due date with this completed form will be given the highest priority. Subsequent requests will be filled on a first- come, first-served basis if facilities are available. The sequencing of scheduling will be considered with City youth associations having first priority. \ Number of participants expected in program this year Number of participants expected from Andover this year( Number of participants in program last year SGS u �C� 1(�ft�� ✓ISu,+� w� a01 Number of participants from Andover last year Age brackets for participation 101 1 1EIVE TSl4- Number of game fields/rinks needed per week t is year t U—s8 -x� Indicate season start and end dates 3ep-4 ey b-2�i" Time slot desired (list 2 choices) 1. 5' List specific fields/rinks being requested (refer to attached listing) Number of practice fields/rinks needed per week this year O Time slot desired (list 2 choices) 1 Vj6US&O1k4 � ti 3 , a �a List specific fields/rinks being requested (refer to attached listing) 2. Please check all boxes that apply: 0 Request for waiving the Requirements of the Guidelines for Field Usage by Youth Athletic Associations requirements for one day requests or as determined by the Park Commission. equest to waive fees for use of the fields/rinks. Note: Waiving of any fee must be approved by (� the City Council. 0 Fees are not required for use of the fields/rinks. 0 Fees are required as per City Code for use of the fields/rinks. (See attached fee schedule) Note: Field/hockey rink (practice or games) use by any association or team is prohibited without approval by the Park and Recreation Commission or its designee. Note: Any organization and/or association that apply for use of a recreational facility will be required to pay a fee as determined by the City Council for park security. APPLICATIONS WILL NOT BE CONSIDERED COMPLETE UNLESS ALL INFORMATION IS PROVIDFD_ THIS APPLICATION DOES NOT APPLY TO WEEKEND TOURNAMENTS. Approved: 1/2000 Revised 4116115 fielduse.doc 2 ANOKA-HENNEPIN SCHOOLS Community Education 2727 N. Ferry St. • Anoka, MN 55303 IR 763-506-1260 • Fax: 763-506-1299 0.www.discovercommunityed.com To Whom It May Concern: I am an Adult Programmer with Anoka -Hennepin Community Education; I plan classes for adult learners in the categories of Create, Hobbies, Home and Taste. I am writing to seek renewal for continuing our current 6 -week dog -training course into the fall. Due to district building policies, we are unable to facilitate this type of course in- house. We are currently on schedule to run 2 sections of this course on: May 2, 9, 16, 23, 30 and June 6 from 6-7PM and again from 7:15-8:15PM. We are pleased to inform you that both sections are full with 12 participants plus their dogs in each of the two sections. This class provides participants with skills and knowledge for responsible pet ownership through practice in basic obedience with clicker training and positive reinforcement. We would like for request to continue with one section on: Tuesday's, September 5, 12, 19, 26, October 3 and 10 from 5:30-6:30PM and the second section on Wednesday's, September 6, 13, 20, 27, October 4 and 11 from 5:30-6:30PM. We are requesting the 5:30-6:30PM time to allow for the earlier sunset time in the fall. We anticipate needing 15 minutes before and after each class to allow for instructor setup or preparation. I am would like to include this class in our Fall 2017 catalog that will be mailed out August 3, 2017. I request that my application please be considered for the next Parks and Recreation Commission meeting. I can be reached at 763-506-1291 or lupita.forsyth,'&,ahschools.us if you have any further questions. ECE1VE I thank you for your time and consideration. Sincerely, APR 2 5 2011 BY —ru*_ Lupita Forsyth I- I rii� iii-,/ Education Anoka -Hennepin Schools 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Park & Recreation Commission CC: David D. Berkowitz, Director of Public Works/City EngineerW5 FROM: Todd J. Haas, Assistant Public Works Director SUBJECT: 6. Discuss Park Advertisement Policy and Agreement, Cont. DATE: May 18, 2017 INTRODUCTION The Park and Recreation Commission is requested continue discussing the $240 that has been approved as part of the Park Advertisement Policy and Agreement and how the fee was determined. DISCUSSION The calculation for the fee was determined as follows: • Two Public Works employees are used to install the banner in the spring (0.5 hour) and to remove the banner in the fall (0.5 hour) for a total of 1 hour. The fee for this service for one year is approximately $84. Note: This fee does not include the use of a City vehicle. • To review/approve and manage the agreement by administrative staff for one year is $32. So the total for 1 year is about $116. Multiple that by two years the fee (rounded out) is $240. Also a copy of the most current version of the Park Advertisement Policy and Agreement is attached which includes the recommended language change to Item 12 that was discussed at the last meeting on May 4, 2017. ACTION REQUIRED The Park and Recreation Commission is requested to continue discussing the $240 fee that has been approved as part of the Park Advertisement Policy and Agreement and how the fee was determined. The Commission is also recommended to approve the proposed revision to the policy in Item 12. Respectfully submitted, N Todd J. Haas Attachments: Proposed Revised Park Advertisement Policy and the Agreement✓ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City of Andover Park Advertising Policy It is the policy of the City of Andover not to allow advertising in City parks except as follows: Advertising signs shall only be allowed on the fences of fields at Hawk Ridge Park, Pine Hills North, Sunshine Park, Eveland/Andover High School Fields, and Andover Station North. Note: Andover High School and/or Anoka Hennepin School District will be responsible for managing any advertisement at Eveland Fields year around. 2. Athletic Field and Scoreboard Advertising Signs: Athletic field advertising and scoreboard advertising signs shall be permitted in all districts subject to the provisions of this chapter and with the following conditions: a) Athletic field advertising signs shall not be visible from adjacent residential properties when viewed at ground level. b) Scoreboard advertising signs shall be placed in such a way so as to minimize to the greatest possible extent the exposure to adjacent residential properties. c) Athletic field scoreboard advertising signs shall not be illuminated when not in use for ball games. 3. Only the City or a party or parties who have a valid lease agreement with the City shall place signs in the approved parks except for Eveland Fields which will be managed by Andover High School and/or the Anoka Hennepin School District. 4. Signs shall be no larger in size of 5' high by 10' wide. 5. The signs shall be designed so as not to inhibit the ability of players to see the ball in play. 6. Signs shall not be placed prior to April 1St and shall be removed by November 1St each year. 7. Signs relating to politics, tobacco, alcohol, gambling, and adult oriented uses are prohibited, as are signs containing offensive or obscene language. 8. The content of all signs shall be subject to approval by the City of Andover before installation. Approved by the Andover City Council- May 2, 2006 9. Signs shall be installed and removed by the City of Andover. Off-season storage of signs shall be the responsibility of the lessee(s) except for Eveland Fields which will be managed by Andover High School and/or the Anoka Hennepin School District. 10. Signs shall be kept in good repair, in conformance with City Code section 12-16- 7-13. The lessee(s) shall be responsible for the maintenance, repair, and replacement of damaged, vandalized, or dilapidated signs. 11. All signs shall comply with the Andover City Code. 12. Pr -e .eels from the p sh..l, be used 4e improve leeal -E faoilities ..t:,:.,o� by 19eal spoi4ing asseeiations exeept for- Eveland Fields whieh will be managed by n...,,eye - High Sehael and/of the Anoka Hennepin Seheel Distriet. Fees collected are to be used for time spent for Public Works staff for installing/removing banners and for reviewing agreements and administrating the program. Revised by City Council 11/17/09 2/16/16 8/16/16 4/18/17 Approved by the Andover City Council- May 2, 2006 AN AGREEMENT BETWEEN THE CITY OF ANDOVER (LESSOR) AND THE GOVERNING THE (LESSEE), USE OF CITY PARK FACILITIES FOR THE SALE OF ADVERTISING SPACE 1. The City will place advertising signs on the outfield walls of baseball and/or softball fields at Sunshine Park and Andover Station North. The City will place advertising signs where appropriate at Hawk Ridge Park and Pine Hills North. 2. The City shall receive $240 for each 2 year agreement to cover the costs to administer the agreements and also for installing and removing the advertising signs each season. Full payment shall be made at the time of application and prior to the installation of the sign. 3. All signs shall conform to the City of Andover Park Advertising Policy. 4. All signs shall be maintained during the season and stored during the off-season by the lessee. 5. Any damage to the park property caused by the sign program shall be paid for by the lessee. 6. Sponsorship, promotion, and administration of the advertising sign program shall be the sole responsibility of the lessee. 7. The lease agreement shall expire on , 20, and is renewable upon agreement by both parties for two-year periods. By (Lessee) By City of Andover (Planning Department) By City of Andover (Public Works Department) 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Park & Recreation Commission CC: David D. Berkowitz, Director of Public Works/City Engine,'"•' FROM: Todd J. Haas, Asst. Public Works Director 105W SUBJECT: 7. Review Outstanding Items/Maintenance Update DATE: May 18, 2017 Issues list as of 5/12/17 UPDATE OFANDO VER COMMUNITY CENTER AD VISOR Y BOARD — Commissioner Butler COMPLETED PROJECTS — • Shadowbrook East Park — The new playground equipment for 5-12 years olds has been installed. • Chesterton Commons Park — The playground equipment has been installed by the volunteers. The Parks Maintenance Department has installed the fall zones and has completed the grading and seeding in the park. The only thing that staff is waiting for is the neighborhood would like to have a grand opening. ON-GOING PROJECTS - • Update of Park Dedication Improvement Fund Quarterly Report — Next quarterly report is in July. • Update of Ouarterly Sheriffs Department Report on Park Patrol & Vandalism — Next quarterly report is in July. • Fox Meadows Park — E.H. Renner & Sons is on site and is in the process of drilling the well. Trees have been removed and the grading has started by Matt Bullock Contracting Co. Inc. Item on workshop agenda to look at a couple options for a new shelter. • Andover Lions Park — The new playground equipment will be installed by Parks Maintenance Department this week or the following week. Some of the concrete borders have been poured. • Nordeen's Park — Public Works Department will be evaluating the best location for the construction of the basketball court within the next couple weeks. The area is known to have possible poor soils in that general location. • Update on Existing and Future Park Facilities Chart — Zone D is tentatively scheduled to be reviewed at the June V meeting. Once the Park Commission determines the Park Facilities Chart is ready to go for all Zones A -D, staff will schedule a joint meeting with the City Council so the Park and Recreation Commission can present the recommendation in regards to proposed improvement to the park system. This Park Facilities Chart will be used to help calculate the park dedication fee that is collected from new developments ON -HOLD PROJECTS — None at the time. OTHER ITEMS OF INTEREST — • Kelsey Round Lake Park -- Staff has received approval from the City Council to apply for a MNDNR grant (Outdoor Recreation Grant Program) for trail construction on the west side of the park. The application for this grant has been submitted to the MNDNR. • ASN Trail -- Staff has received approval from the City Council to apply for a MNDNR grant (Local Trail Connections Grant Program) for trail construction from Kensington Estates development to Andover Station North Ball Field Facility. The application for this grant has been submitted to the MNDNR. • Eveland Field Fencing — Nothing new to report. Staff is waiting for a response from the Andover Athletic Association (AAA) and the Andover High School Fast Pitch Softball Head Coach and what needs to be done. As mentioned previously AAA and the Andover High School coach are interested in seeing the outfield fence relocated closer to home plate to meet the fast pitch standards so the players have an opportunity to hit homeruns. Note: The existing outfield fencing itself is in pretty poor condition in some sections and probably should be replaced if the outfield fence is to be relocated. • Update of Pedestrian Trails — The trails that are planned for the next 3 years are as follows: ❖ 2017- Crosstown Blvd NW between Bunker Lake Blvd NW and 140 Avenue NW. Note: At this point it looks like there are some right of way issues that will need to be addressed delaying this project until 2018. ❖ 2018- Andover Blvd NW between Bluebird Street NW and Vale Street NW. Note: This section of trail will now be done in 2017 due to the right of way issues on the Crosstown Blvd NW project. The plans will be approved soon by the City Council so staff can advertise for bids. ❖ 2019- ASN Trail from Kensington Estates to ASN Ball Field Facility. Note: Staff has received approval from the City Council to apply for a MNDNR grant (Local Trail Connections Program). Application was submitted by the March 31, 2017 deadline. Update of the Reconstruction of Bunker Lake Boulevard from Crane Street NW to Jefferson Street NE in Ham Lake — The project is now under construction east of Prairie Road. The project is anticipated to be done in the fall of 2017. There will be road closures throughout the summer. You can visit the following website for updates at http://www.anokacounty.us/1578/Construction-Weekly Update of Scheduling Park and Recreation Commission meeting at a City Park or Facility — The Commission will need to determine if you would like to have a meeting at one of the City parks in 2017. If you have any questions or comments regarding any of the items mentioned above or any items relating to parks or projects, feel free to contact Todd Haas or Dave Berkowitz at the City. Staff recommends the Commission continue reviewing the City Council meeting minutes that you receive by e-mail as to discussions of various projects the City Council has been working on or is considering. Note: If you have any items that you would like to add to the list, let me know at the meeting. Weekly Parks Maintenance Update 4/29/17 • Mowed all athletic field turf • Flail mowed Fox Meadows Park prior to grading work. • Tilled the soil for the Community Garden plots. • Completed trash service in all Parks areas including City Hall and trails. • Applied pre -emergent herbicide to turf areas in Parks. • Continue work related to Chesterton Commons Park playground install. • Continue irrigation start-ups. 5/6/17 • Mowed all athletic field turf areas, and started mowing other parks areas (with smaller mowers). Groomed all ball fields. • Completed full trash service. • Continued irrigation start-ups. • Completed applying spring fertilizer to all turf areas in parks. • Delivered two soccer nets to Youth First in Ramsey. • Completed work associated with Chesterton Commons Park playground install. • Installed landscape fabric and hauled wood chips to Shadowbrook East playground. • Installed two security cameras; one at Timber Trails and the other at Pine Hills North parking lots. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW. ANDOVERMN.GOV TO: Park & Recreation Commission CC: David D. Berkowitz, Director of Public Works/City Engineer FROM: Todd J. Haas, Asst. Public Works Director SUBJECT: A. Update on the Community Wide Survey DATE: May 18, 2017 INTRODUCTION This item is in regard to the Community Wide Survey that was just recently completed by The Morris Leatherman Company. DISCUSSION A copy of the Community Survey presentation/summary that was presented to the City Council at May 10, 2017 and a copy of actual survey with results are also located in the side pocket of the packet. If you have any questions about the survey, feel free to contact Jim Dickinson, City Administrator, at 763-767-5110. ACTION REQUIRED The Park & Recreation Commission is requested to review the results of the Community Wide Survey. Respectfully submitted, Todd J. Haas Attachment: Community Wide Survey mary (side pocket of packet); Survey with results (side pocket of packet) C TTI T Y O F ND O T 1' L 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 7.55-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Park & Recreation Commission David D. Berkowitz, Director of Public Works/City Engineer Todd J. Haas, Assistant Public Works Director B. Discuss 2018-2022 Park Capital Improvement Plan, Cont. May 18, 2017 INTRODUCTION The Park and Recreation Commission is requested to continue discussing the 2018-2022 Park Capital Improvement Plan (CIP). DISCUSSION The target date for draft CIP is June 2nd. Attached is a projected fund balance sheet that was prepared recently by the Finance Department. The Commission should pay attention to the status of 2017 end of the year balance. The Commission will need to make sure that the ending balance for each year has a positive balance of $50,000.00 or more. This was tabled from the last meeting. 2018 • Small irrigation project - $25,000 (it is recommended to use these funds to install the irrigation systems for Wild Iris Park and Hills of Bunker Lake West Park). • Annual Misc. Projects - $15,000 (no recommended changes from staff). 2019 • Small irrigation project - $20,000 (no recommended changes from staff). • Annual Misc. Projects - $15,000 (no recommended changes from staff). 2020 • Pine Hills North/Parking lot with curb - $120,000 (the Commission will need to determine if this project will be done in 2020 or beyond or if the project should be removed from 5 year plan). May want to increase the estimate for this parking lot improvement due to possible material price increases. • Wildlrisp-'- Small iffiga4ion pr-ejeet. $42,500 has been idewified fbf this improvement. (it tis reeemmended to femove this pafk fof 2020 sinee the sen,ice and iFfigation system will be do 2017 and 2018. • Annual Misc. Projects - $15,000 (no recommended changes from staff). 2021 • No projects identified as of yet. • Annual Misc. Projects - $15,000 (no recommended changes from staff). 2022 • No projects identified as of yet. • Annual Misc. Projects - $15,000 (no recommended changes from staff). As noted in the past there are a number of parks that do not have security lights. Also keep in mind the Public Works Parks Department has expressed concern in the past that some of the parks need to be updated with a paved surface parking lot throughout the parks system. Staff has attached a list of park replacement improvements recommended by the Public Works Parks Department for the Commission to consider. If the Commission is interested in knowing the planned improvements for all the parks, please review the most current spreadsheet prepared by staff that the Park and Recreation Commission has been reviewing over the past few months. Also attached is a list of ball fields where fencing could be installed to keep vehicles from driving on the fields. BUDGETIMPACT Depending on what the Commission would like to recommend for projects, the Finance Department has indicated to Public Works Department that the ending fund balance for each of the 5 years should have a minimum positive balance of $50,000.00 or more. ACTION REQUIRED The Park and Recreation Commission is requested to continue discussions on the 2018-2022 Parks Capital Improvement Plan. Respectfully submitted, Todd J. Haas Attachments: 2018-2022 Park Improvement Fund Projected Fund Bala�nce Sheet; Public Works Parks Department recommended itemized replacement list (not CIP items), List of ball fields where fencing could be installed✓ Projected Sources of Revenue Park Dedication Fee - Residential Units Park Dedication Fee - Residential ($3,038/unit) Park Dedication Fee - Commercial Interest Miscellaneous Donation / Contribution Capital Projects Levy - Park Improvements Total Revenues Available Projected Commitments Rose Park - tower rental fee Lions Park - irrigation Kelsey Round Lake Park - Master Plan Timber Trails Park - Renovation Terrace Park - Irrigation & Water Service Sunshine Park - Scoreboard Wiring & Design Maple View Park Irrigation Project - Small Nordeen's Park - Basketball court Fox Meadows - Reconstruction Pine Hills North - Phase II Storage Building (Donations) Parking Lot w/ Curb (30% Park Dedication) Annual Miscellaneous Projects Total Commitments Revenues Over(Under)Expenditures Fund Balance as of December 31, 2015 Fund Balance Brought Forward Ending Fund Balance •' CITY OF ANDOVER Park Improvement Fund Projected Fund Balance 2016 2017 2018 2019 2020 2021 2022 TOTALS 15,000 15,000 15,000 15,000 15,000 15,000 98,169 433,859 630,015 40,000 50 25 25 25 25 25 $ 431,784 $ 151,900 $ 75,950 $ 75,950 $ 75,950 $ 75,950 $ 75,950 $ 963,434 3,039 - - - - - - 3,039 11,319 - 412,658 49,543 100,493 156,443 112,393 11,319 8,490 100,000 - - - - - 108,490 15,253 15,000 15,000 15,000 15,000 15,000 15,000 105,253 469,885 266,900 90,950 90,950 90,950 90,950 90,950 1,191,535 7,434 274,457 22,761 25,092 95,946 13,173 17,042 20,000 25,000 7,500 457,300 100,000 20,000 13,173 17,042 7,434 274,457 22,761 25,092 95,946 65,000 7,500 457,300 100,000 "Target - $50,000 to create a contingency for any project overages, 120,000 120,000 8,169 15,000 15,000 15,000 15,000 15,000 15,000 98,169 433,859 630,015 40,000 35,000 135,000 15,000 15,000 1,303,874 36,026 (363,115) 50,950 55,950 (44,050) 75,950 75,950 376,632 412,658 49,543 100,493 156,443 112,393 188,343 $ 412,658 $ 49,543 $ 100,493 $ 156,443 $ 112,393 $ 188,343 $ 264,293 "Target - $50,000 to create a contingency for any project overages, CITY OF ANDOVER Park itemized Replacement List 2017 Projects Projected Priority Park Name Year Year Estimated Chesterton Commons Replacement Item *Replace Playground Structure/Fall Zones Installed Replaced Cost Comments/Justification Shadowbruok East * Replace Playground Structure/Fall Zones 2000 2017 $ 40,000 Outdated/Worn Structure City Hall Field #7 Four Section Backstop Fencing Wire 2002 1984 2017 $ 10,000 Insurance &fall zone costs Fox Meadows Replace Medium Shelter & Concrete Pad 2017 1,564 Worn & pushed inward FOX Meadows Grade & Seed 1991$ 2017 $ 30,000 Bad roof, rust on uprights 1991 2017 $ 12,500 Reshape rough field/layout Total $ 94,064 1 Hawkridge 2018-2021 PROJECTS Replace Medium Shelter & Concrete Pad 1988 1 Northwoods East Regrade Outfield 2018 $ 30,000 bad roof, rustuprights 1 Pine Hills South * Replace Playground Structure/Fall Zones 1978 2018 $ 10,000 uneven play field 1 City Hall Purple Park *Replace Playground Structure/Fall Zones 2000 2018 $ 42,000 outdated/worn structure 2 Hidden Creek North Wire Fencing Replacement Backstop 2001 2018 . $ 100,000 outdated/worn structure 2 Northwoods West Tennis Courts Resurface & Paint (Pickleball) 88 & 91 79, 2018 $ 3,700 getting worn out again 2 Sunshine Park Benches Rebuild Aluminum 96, 07 2018 $ 4,600 resurface/paint as needed Wire Fencing Replacement Ball Field ongoing $ 2,025 change out lumber 2 Terrace Park *Replace Playground Structure/Fall Zones 1985 2019 $ 3,200 this site may change 2 Strootman *Replace Playground Structure/FaIlZones 2002 2019 $ 44.100 replace/addlarge structure 3 City Hall Purple Park Replace Medium Shelter & Concrete Pad 2004 2019 $ 44,100 replace/add large structure 3 Green Acres Basketball Court -Enlarge &Redo 1984 2021 $ 30,000 getting worn &tree root issues 3. Hawkridge *Replace Playground Structure/Fall Zones 1978 2020 $ 7,500 cracked and lost its shape 3 Sunshine Park * Replace Playground Structure/FaIlZones 2003 2020 $ 46,300 replace/add large structure 3 Hidden Creek East Soccer Goals Jr. Set 2000 2020 $ 46,300 replace/add large structure 3 Hidden Creek East2000 Grade &Seed Field 2019 $ 1,025 worn and bent goals 3 Kelsey Round Lake Park Lumber on Adjustable Bridge 1992 2019 $ 2,500 rough and uneven field 3 Prairie Knoll Class V Parking Lot Medium (North, added) 93 & 07 2021 ' $ 12,500 entire walkway needs adjusted 3 Prairie Knoll Warming House New Trim 2005 $ 4,000 need to top off for drainage 3 Shady Knoll Basketball Court -Resurface and Paint 2005 ongoing ongoing $ 2,100 hockey puck damage 3 Hidden Creek North *Replace Playground Structure/Fall Zones 2005 2020 $ 2,800 cracked and lost its shape 3 Prairie Knoll *Replace Playground Structure/FaIlZones 2005 2021 $ 48,600 replace/addlarge structure 3 Strootman Replace Medium Shelter & Concrete Pad 2005 2021 $ 48,500 replace/addlarge structure 3 Sunshine Park Fall Zones for Small Play Structure 1987 2019 $ 18,000 roof leaks, rusty uprights 3 Sunshine Park Concrete Edges on Volleyball Court 2000 2021 $ 4,500 upgrade fall zones 3 Tot Lot 138th ( Ave)) Wire Replacement Fencing along Trail Access 000 2019 $ 4,000 rotted timbers 3 Tot Lot (138th Ave) Playground Fall Zones and Wood Fiber 1985 2021 $ 4,500 site may change 3 Tot Lot (138th Ave) Access Trail Need Overlay'$ 1985 2021 14,000 site may change 1985 2021 • $ 12,500 site may change 2017-2o21Parks Replacement List 11z312017 TOTALS 2018-2021 $ 593,450 Ballfir' Fencing List Upoated 4/17/17 Park Name 1 Timber Trails Third Base Line = 155 Feet L 2 Strootman First Base Line = 130 Feet Right of Way (Outfield)= 350 Feet 31 Rose Park South Field = 45 Feet North Field = 45 Feet 4 Wild Iris Third Base Line = 100 Feet First Base Line = 100 Feet 5 Prairie Knoll Park North Parking Lot = 200 Feet South Parking Lot = 240 Feet 6 ShadowBrook East South Field First Base Line 80 Feet 7 Lund's North Third Base Line = 130 Feet Along Parking Lot = 260 Feet 8 HawkRidge North Side of Parking Lot = 300 Feet West Side of Parking Lot= 350 Feet Total = 2485 Feet 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Park & Recreation Commission CC: David D. Berkowitz, Director of Public Works/City EngineerdAC-1v FROM: Todd J. Haas, Assistant Public Works Director SUBJECT: C. Discuss New Shelter/Fox Meadows Park/14-15, Cont. DATE: May 18, 2017 INTRODUCTION The Park and Recreation Commission is requested to continue discussing the new shelter that is being considered at Fox Meadows Park. DISCUSSION Attached is a picture of a couple different shelters from Coverworx which is a manufacturer of shelters. Staff is aware that the Park and Recreation Commission would like to have a shelter similar to the one at Crooked Lake Boat Landing which is basically built with cedar. Staff is recommending to stay away from cedar (due to the annual maintenance needed to seal the wood) and construct a shelter that is maintenance free. Shelter A (28 ft. x 28 ft.) is very similar to the shelter built at Maple View Park which is estimated at $30,746.28 (includes the lattice, decorative base for the columns and freight) plus an additional $13,875 for install which includes shelter and concrete slab/footings. Shelter B (28 ft. x 28 ft.) is a basic metal shelter and is estimated at $20,946.98 plus an additional $12,785 for the install and concrete slab/footings. If the recommendation of the Park and Recreation Commission is to move forward with constructing a new shelter, a combination of funds from Park Dedication and Park Maintenance Funds would be utilized to fund the new shelter. The cost of the shelter fits within the total budget for Fox Meadows Park as identified in the Capital Improvement Plan. ACTION REQUIRED The Park and Recreation Commission is requested to review the options that are being presented for constructing a new shelter at Fox Meadows Park. Respectfully submitted, 440 low -11 Todd J. Haas Cc: John and Rita Burgeson (copy sent by e-mail) Attachment: Pictures of the proposed Shelters A & B; Copy of the design specs and quote for each shelter 0' 1 4'k� ti= 0 2'-0" ELEVATION SCALE: 118" = 1'-0" 28'-0" 24'-0" 24 GA. PRE-CUT MULTI -RIB STEEL PANELS & TRIM 7" x 7" TUBE STEEL COLUMN (TYP) FRAMING PLAN SCALE: 118" = 1'-0" 6"x 4" TUBE STEEL PURLIN (TYP) 8"x 4" TUBE STEEL PURLIN (TYP) 7"x 5" TUBE STEEL HIP BEAM (TYP) 7"x 7" TUBE STEEL COLUMN (TVP) 11800 East 9 Mile Road Steelworx Square Shelter w/ Vented Top - 28' Wamen, MI (586) 486-1088 Office: (586)496-1066 Model: SQ -28 -SW -VT -EX COVE WORX Fax: R1en�,ea airms.q,lii 7 Free: ( 657-6118 EmaFrinfo@covemmnet DESIGN SPECIFICATIONS A Division of Ron A Bann. w .Covenvorx.om St. Croix Recreation Fun Playgrounds 225 N SECOND STREET STILLWATER, MN 55082 I Name /Address I CITY OF ANDOVER ATTN: TODD HAAS 1685 CROSSTOWN BLVD.NW ANDOVER, MN 55304 Estimate Date Estimate # 5/9/2017 410 �h¢I+ee Only Project Item Description Qty Rate Total CW -SQ -28 -SW -VT STEELWORX SQUARE 28'X28', 8' EAVE HEIGHT, 1 28,848.00 28,848.00 W/4:12 ROOF PITCH WNENTED TOP W/POLYESTER POWDER COATED FRAME W/24 GA. MULTI -RIB METAL ROOFING W/40# SNOW LOAD DESIGN, W/CUSTOM QUAD COLUMNS WBASE (PG. 18 CATALOG) AND LOWER TIER STANDARD PICKET LATTICE ON ALL FOUR SIDES. ENGINEERED S... SEALED MN ENGINEERED DRAWINGS AND 1 1,150.00 1,150.00 CALCULATIONS FREIGHT FREIGHT 2,250.00 2,250.00 STATE CONTRA... STATE CONTRACT DISCOUNT -1,153.92 -1,153.92 DISCOUNT ADDITIONAL RETENTION DISCOUNT -347.80 -347.80 INSTALLATION TO INCLUDE (4) POURED REINFORCED CONCRETE FOOTINGS, OFF-LOADING EQUIPMENT, ERECTION OF FRAME, ROOFING AND TRIM, 30'X30' FINISHED SLAB ADD: 513,875 BUILDING PERMIT AND ANY RELATED SPECIAL INSPECTIONS AS MAY BE REQUIRED BY LOCAL BUILDING OFFICIAL(S) NOT INCLUDED AND WOULD BE BILLED AT ACTUAL COST. PRICE QUOTED IS GOOD FOR 60 DAYS. Total $30,746.28 �h¢I+ee Only v O N ELEVATION SCALE: 1/8" = 1'-0" 28'-0" 2'-0" 24'-0" 2'-0" 24 GA. PRE-CUT MULTI -RIB STEEL PANELS & TRIM T' x 7" TUBE STEEL COLUMN (TYP) FRAMING PLAN SCALE: 118"= 1'-0" 6" x 4" TUBE STEEL PURLIN(TYP) 8" x 4" TUBE STEEL PURLIN (TYP) 7"x 5" TUBE STEEL HIP BEAM (TYP) 7"x 7" TUBE STEEL COLUMN (TYP) 11800 East 9 Mile Road Steelworx Square Shelter - 28' MI men, W Office: Office: (586)486-1088 (586) 486-1068 Model: SQ -28 -SW -EX OW ORX Fax: 0 reclWrndArrNtestum Toll Free:800)65 Emal:nlo@ �mo nt eflim DESIGN SPECIFICATIONS A Vivfsion of Ross &Ban Inc. v .Coven rx.ccm St. Croix Recreation Fun Playgrounds 225 N SECOND STREET STILLWATER, MN 55082 Name / Address CITY OF ANDOVER ATTN: TODD HAAS 1685 CROSSTOWN BLVD.NW ANDOVER, MN 55304 Estimate Date Estimate # 5/9/2017 409 ® Project Item Description Qty Rate Total CW -SQ -28 -SW COVERWORX SQUARE, 28'X28'8' EAVE HEIGHT 1 18,667.00 18,667.00 W/4:12 ROOF PITCH, POLYESTER POWDER COATED FRAME, W/24 GA MULTI -RIB METAL ROOFING, 40 # SNOW LOAD DESIGN ENGINEERED S... MN SEALED ENGINEERED DRAWINGS AND 1 1,150.00 1,150.00 CALCULATIONS FREIGHT FREIGHT 1 2,250.00 2,250.00 STATE CONTRA... STATE CONTRACT DISCOUNT -746.68 -746.68 DISCOUNT ADDITIONAL DISCOUNT: RETENTION I -373.34 -373.34 INSTALLATION TO INCLUDE (4) POURED REINFORCED CONCRETE FOOTINGS, OFF-LOADING EQUIPMENT, ERECTION OF FRAME, ROOFING AND TRIM, 30'X30' FINISHED SL ADD: $12,785 PRICE QUOTED IS GOOD FOR 60 DAYS. Total $20,946.98 sv,*.v r Orgy