HomeMy WebLinkAboutDecember 17, 2020AN
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1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
Regular Park & Recreation Commission Meeting
December 17, 2020
7:00 P.M. Meet at Andover City Hall
1. Call to Order
2. Resident Forum
3. Approval of Minutes (12/3/20)
4. Agenda Approval
5. Update from Associations (Soccer & Football) on Pine Hills North Facility
Paving of Parking Lot
6. Consider Contribution for Lighting at Shared Dog Park
7. Outstanding Items
8.
9. Chair's Report
10. Adjoumment
7:16 P.M. Or Shortly Thereafter Workshop Session
A. Reconsider Future Improvements/2020 Existing and Future Park Facilities
Chart/Park Zone A
B. Adjournment
Note: Some or all members of the Andover Park and Recreation Commission may
participate in the December 17, 2020 Park and Recreation Commission
meeting by telephone or video conference rather than by being personalty
present at the Park and Recreation Commission regular meeting place at
the Andover City Hall,1685 Crosstown Boulevard NW, Andover, MN 55304.
Members of the public can physically attend, although there is very limited
seating in the City Council Chambers as appropriate social distancing will
be done by the Commission and visitors.
C I T Y
,NDO'
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'MIT-S
FROM: Todd J. Haas, Assistant Public Works Director
SUBJECT: 5. Update from Associations (Soccer and Football) on Pine Hills North
Facility Paving of Parldng Lot
DATE: December 17, 2020
INTRODUCTION
This is an update from the associations (soccer and football) regarding Pine Hills North Facility
paving of parking lot.
DISCUSSION
The Park and Recreation Commission at the October 1, 2020 meeting (see attached meeting
minutes) requested staff to contact the associations that use Pine Hills North Facility to get
support for paving of the parking lot. The Andover Football Association (AFA) and Boreal
Futbol Club (formally North Metro Soccer Association) have both responded. AFA has indicated
that they have approved a $10,000 donation to go towards this project. Boreal FC has indicated
that they are unable to commit to any ongoing capital improvement agreements due to the
numerous uncertainties and financial impacts that COVID-19 has brought to youth sports in
general and to Boreal FC specifically.
As a reminder, paving of the parking lot is identified in the 2021-2025 Capital Improvement Plan
(CIP) for construction in 2022 (see attachment). The preparation of the 2022-2026 Park CIP will
be discussed sometime this spring.
Both AFA and Boreal FC have been notified to participate in the discussion if they like.
ACTION REQUIRED
No action is necessary.
Respectfully submitted,
IW4
Todd J. Haas
Cc: Jason Strasser, Andover Football Association (copy sent by e-mail)
Denise Winkler, Boreal Futbol Club (copy sent by e-mail)
Attachments: Octobv, 2020 Park & Rec Commission meeting mitt' utes`;�Copy of e-mail sent to
soccer an�tball; E-mail response from AFA and Boreal FC; Copy of Page 77 from 2021-
2025 CIP
Regular Andover Park & Recreation Commission Meeting
mutes — October I, 2020
Page 6
Commissioner Widmyer reported the information is on the Community Center
Facebook page, admission is free, there are self -guided tours, and also a craft show.
2. ConiKeted Projects: Nothing to report
3. On -going acts: Mr. Haas reviewed the remaining on- items. He stated
he will give the ssion an updated on the Park ement Fund budget at
the next meeting. said the Prairie Knoll Park lot went before Council
and they discussed 1' Council directed . Haas to talk to the neighbors
adjacent to the park to see their tho are lighting the north parking lot.
Mr. Haas will be asking the hors et together and talk about the plan. Chair
LiWahi indicated to the Co on the Council's discussion regarding the
lighting and their preference f oe lighting fixture.
4. Parks Maintenance date: Mr. Haas ided a brief update on perks
maintenance perfo over the last couple we d referred the Commission to
the staffrenort
CHAIR'3RE T
Co ' loner Widmyer reported the Community Center Grand Opening ribbon cutting is
at n, a craft sale from 9 am. — 4 p.m., 2 food trucks, and free open skating from 12:15-
3: 5 p.m.
Chair Lindahl asked Mr. Haas to contact the associations that use Pine Hills North to get
their support for paving the parking lot. He stated the Commission needs their support in
order to keep it on the CIP or it will go away. Commissioner McElhose asked if the
Commission should send flyers to the neighborhood about the parking lot. Chair Lindahl
stated it would not hurt to reach out to them to let them know it is going to stay how it is
or get paved. Mr. Haas stated a Master Plan was created for the park and it included a
paved lot.
.ADJOURNMENT
Motion by Widmyer, seconded by
Motion carried unanimously. _,,
3� Recording Secretary
Tt Off Site Secretarial, Inc.
to adjourn the meeting at 8:03 p.m.
Todd Haas
To: Jason Strasser, 'Denise Winkler'
Cc: Jason Grode; Chris Randall
Subject: RE: Pine Hills North Facility/Paving Improvements to Parking lots
Importance: High
11/18/20
Denise and Jason;
Just as a reminder, we would appreciate a response based on the e-mail that was sent back to you in October since the
deadline date of December 40 is coming up soon. Please contact me if you have arty questions.
Have a good day.
Todd Haas
City of Andover
From: Todd Haas
Sent: Friday, October 02, 20201:41 PM
To: Jason Strasser <jhstras@gmail.com>, 'Denise Winkler' <president@threerhrerssoccer.com>
Cc: Jason Grode <j.grode@andovermn.gov>; Chris Randall <crandall@elkriver.bank>
Subject: Pine Hills North Facility/Paving Improvements to Parking Lots
10/2/20
Denise and Jason;
The Andover Park and Recreation Commission has Identified in the 2021-2025 Park Capital Improvement Plan (CIP) the
possibility of paving the existing parking lot in the year 2022 at Pine Hills North Facility. The Commission at last nights
meeting request staff to contact both associations to see what their thoughts are on paving the parking lots and to see if
there Is any interest in contributing funds to help pave the parking lot. As of right now, the City has Identified the
improvement cost to be around $400,000. This estimate will be more detailed as we get closer to preparing plans for
construction which Identified right now in the year 2021.
The Park and Recreation Commission would appreciate it If you can discuss this with your board at your next available
meeting and respond back to us by Friday, December Vh. Your response will help the Commission determine how to
plan for this improvement and other improvements that may be coming in the next 5 years as part of the CIP.
M you have any questions, feel free to contact me at 763-767-5131.
Todd Haas
City of Andover
Todd Haas
From: Jason Strasser <jhstras@gmail.com>
Sent: Friday, December 04, 2020 2:33 PM
To: Todd Haas
Subject: Re: Pine Hills North Facility/Paving Improvements to Parking Lots
EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when
clicking hyperlinks, downloading pictures or opening attachments.
Hi Todd,
Andover football Associations has approved a $10,000 donation to the City for this project.
I will have a check dropped off next week.
Please let me know if you have any questions.
Thanks
Jason
On Fri, Oct 2, 2020 at 1:41 PM Todd Haas <T.Haas9Dandovermn.eov> wrote:
10/2/20
Denise and Jason;
The Andover Park and Recreation Commission has identified In the 2021-2025 Park Capital Improvement Plan (CIP) the
possibility of paving the existing parking lot In the year 2022 at Pine Hills North Facility. The Commission at last nights
meeting request staff to contact both associations to see what their thoughts are on paving the parking lots and to see
if there is any interest in contributing funds to help pave the parking lot. As of right now, the City has identified the
improvement cost to be around $400,000. This estimate will be more detailed as we get closer to preparing plans for
construction which identified right now in the year 2021.
The Park and Recreation Commission would appreciate it if you can discuss this with your board at your next available
meeting and respond back to us by Friday, December 4th. Your response will help the Commission determine how to
plan for this improvement and other improvements that may be coming in the next 5 years as part of the CIP.
Todd Haas
From:
Chris Randall
Sent:
Monday, December 07,202 10:12 AM
To:
Todd Haas
Cc:
'goettsche@borealfc.com'; Denise Winkler
Subject:
RE: Pine Hills North Facility
EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when
clicking hyperlinks, downloading pictures or opening attachments.
Todd,
I am writing in regards to the City of Andover's request for input on paving the parking lot at the Pine Hills North Facility.
Boreal FC, formerly North Metro Soccer Association, has enjoyed the partnership between the city and the soccer club
that has developed fine facilities in the City of Andover for the mutual benefit of the city of Andover and the soccer club
alike. However, at this time Boreal FC is unable to commit to any ongoing capital improvement agreements due to the
numerous uncertainties and financial impacts that COVID-19 has brought to youth sports in general and to Boreal FC
specifically. We look forward to a time when we can continue to work with the City of Andover on improving and
developing facilities to meet the mutual needs of Boreal FC and the residents of Andover. We are hopeful that recent
developments surrounding COVID-19 vaccines are an indication that we may be able to resume a more predictable and
familiar operational status in the not too distant future.
Again, we thank the City of Andover for reaching out to us and appreciate the excellent working relationship we have
with city staff and representatives.
Regards,
Chris Randall
Capital Plan 2021 thu 2025
City of Andover, MN
Project# 2245001-01
Proj«.t Name Pine Hills North -Phase II
Type Improvement Department Pads & Rec - Now
Uaetul Life 20 Years contact Asst.Pubuc worm Director
Category Improvements Priority 1 - High
rats the paving or existing and/or newly created parking lots.
was purchased in 2012. The fields were graded, irrigated and coded in 2013. There will be other improvements down the rued
concessiontstorage buildings, large playground structure, set
e to the growth of soccer, football, and lacrosse, an additional sports complex was necessary to keep up with demand so that the existing fie
not over -used which allows those fields additional time to recover between games and practices. Paving is necessary to reduce the dust dun
times of the year. Paving will also allow vehicles to park in designated parking stalls once the parking lot is striped. Drivers at times create
v distance between vehicles when parking their vehicle on a gravel lot.
2021 2022 2023 2024 2025 Total
Total 400.0011 400M
Funding Sources 2021 2022 2023 2024 2025 Total
Capital Equipment Reserve 280,000 260AN
Park Dedication Funds 120,000 120,000
Total /10,000 Will)
new items to the facility will put
77
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (783) 755-5100
FAX (783) 755-8923 • WWW.ANDOVERMN.GOV
TO: Park & Recreation Commission
CC: David D. Berkowitz, Director of Public Works/City Engineer
FROM: Todd L Haas, Assistant Public Works Director
SUBJECT: 6. Consider Contribution for Lighting at Shared Dog Park
DATE: December 17, 2020
INTRODUCTION
The Park and Recreation Commission is requested to consider contributing funds for security
lights at the shared dog park located near the Anoka County Compost site east of Hanson
Boulevard NW.
DISCUSSION
Attached is the location map and security light layout of the proposed lights for the dog park that
is shared with the City of Andover, Coon Rapids and Anoka County. The estimated cost for the
City of Andover's share of the security lights is $8000.
Other future improvements that are being considered include paving parking lot, providing water
to the site, providing handicapped improvements and constructing a new shelter.
If the Park and Recreation Commission would like to move forward with the lighting project, the
funding for the City's portion of the lights would come from the 2021 Park Improvement
Miscellaneous Fund.
ACTION REQUIRED
The Park and Recreation Commission is requested to consider contributing for security fights at
the shared dog park located near the Anoka County Compost site east of Hanson Boulevard NW.
Respectfully submitted,
Todd J. Haas
Attachments: Location map; Proposed lighting plan; Estimate for service and LED fight
installation
Todd Haas
From: Karen Blaska <Karen.Blaska@co.anoka.mn.us>
Sent: Monday, November 09, 2020 1:13 PM
To: Andy Soltvedt, Anders Oredson
Subject FW. meeting with designer - Bunker Dog Park
Lighting quote from Connexus. We'll at a minimum need to the metered service for $7000 just to get electricity run to
the area.
From: Steve Sell <Steve.Sell@connexusenergy.com>
Sent: Friday, November 6, 202011:53 AM
To: Karen Blaska <Karen.Blaska@co.anoka.mn.us>
Cc: Becky Bergherr <Becky.Bergherr@connexusenergy.com>
Subject: RE: meeting with designer - Bunker Dog Park
Hi Karen,
First, it was nice meeting you yesterday, and discussing lighting with Anders and yourself.
I have put together each of the estimates we discussed yesterday for your review. Once you have had a chance to
review the estimates, and have made a decision, please let either myself or Becky know and we will get working on the
official plan.
Please note, if you do decide to go with a metered service to utilize a timer, as we discussed, you would need a private
lighting vendor and/or electrician as we would not be able to supply or maintain the lights, or provide a meter base.
Also, in order to have the metered service installed, we would need to receive an application for that service. Please let
myself or Becky know if you need assistance with that process, if that is the route you would like to take.
Estimate for service and LED light installation and maintenance:
(3) 25' direct bury bronze round fiberglass pole @$1,497/each - $4,491
(4) 63w LED Cobra light on 8' Mast Arm @ $930/each - $3,640 (note: two lights mounted on one pole at small dog area
near picnic table)
(3) Pole Set-up fee @ $415/each - $1,245
(1)15KVA Padmount transformer - $1,100
(120) Boring @ $10.30/foot - $1,236
(1,245) Wire/Trench @ $8.50/foot - $10,582.50
(1) Permit and Administration fee —$175
Total Estimated Cost - $22,469.50
Estimate for Metered Service Installation:
(580) Wire/Trench @ $8.50/foot - $4,930
(80) Boring @ $10.30/foot - $824
(1)15KVA Padmount transformer - $1,100
(1) Permit and Administration fee —$175
Total Estimated Cost - $7,029
Have a great weekend and I hope you get to enjoy the beautiful weather!
Steve Sell
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1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8223 . WWW.ANDOVERMN.GOV
TO: Park & Recreation Commission
CC: David D. Berkowitz, Director of Public Works/City Engin=TOT
FROM: Todd J. Haas, Asst. Public Works Director'0�
SUBJECT: 7. Review Outstanding Items/Maintenance Update
DATE: December 3, 2020
Issues list as of 12/11/20
— Commissioner Strombeck
an update at the meeting.
COMPLETED PROJECTS —
ON -GOING PROJECTS -
• Update of Park Dedication Improvement Fund Ouarterly Report — Item is on the agenda in
January.
• Update of Ouarterly Sheriffs Department Report on Park Patrol & Vandalism — Item is on
the agenda in January.
• Prairie Knoll Park North Parking Lot Improvements — The plans and specs for the parking lot
will be prepared over the winter months. The construction of the parking lot is scheduled in 2021.
As far as lighting of the north parking lot, input from the neighbors has been provided to the City
Council and it has been approved to install 5 Tmditionaire Security Lights as per the original plan.
The lights will be installed as part of the construction of the parking lot.
• Update of the 2021 Park Dedication Study — City Council has approved the park dedication fee
of $4400 per unit for 2021. The Council also directed staff along with Park and Recreation
Commission to re-evaluate the proposed future improvements in Zones A-D to see if any of the
proposed improvements should be reduce or removed. Zone A is on the workshop portion of the
agenda
• Sunshine Park Playground Eauipment Replacement — The playground equipment has been
selected by the Park and Recreation Commission. Staff will order the equipment with the
Hawkridge and Woodland Meadows Park playground equipment replacement projects so all the
equipment can be delivered at the same time which should provide some savings on freight costs.
• Hawkridge Park Playground Eauipment Replacement — Since there are no residents that
showed interest in helping in the selection of the playground equipment, staff will be evaluating a
couple playground equipment options and present those options to the Commission in January.
Woodland Meadows Park Playground Equipment Replacement — Staff will be working with
the neighborhood on selecting playground equipment based on the budget amount that is allocated
to the park.
Bike Youth/Trail — Nothing new to report. The City Council has reviewed and approved the
recommendation from the Park and Recreation Commission to move forward with constructing a
trail through the wooded area at the south end of Sunshine Park near Well Pumphouse #6.
Location of the trail has been identified and tree and brush removal will be performed over the
winter months. Signage identifying the rules/guidelines and direction of travel will be made over
the winter with installation to be done sometime in the spring. To keep the bikers from crossing
and damaging the maintained lawn areas by the Well Pumphouse #6, a fence may need to be
installed. Staff will be looking at where the trail entrance should be located which most likely will
be located on the east side of the wooded area by the existing paved trail and parking lot area.
Pickleball Update — Staff recently met with WSB (engineering consultant) who will be preparing
cost estimate for a pickleball facility. The City Council has approved to move forward with hiring
a consultant in 2021 to prepare a study to look at costs and identify options for the location of the
courts and how many courts should be built along with other amenities that could be considered
(parking lot and access, benches, shelter, etc.). The cost of the study will be funded from the Park
Improvement Fund. The City Council is not requiring the pickleball community to help fund the
study.
ON -HOLD PROJECTS— None at the time.
OTHER ITEMS OF INTEREST —
• Update of Pedestrian Trails:
Trails that are planned to be reconstructed when maintenance funding becomes available over the
next couple years. Due to funding, these trails have been pushed out a year:
-Co 2021— Tom Anderson Trail (along Coon Creek east of Hanson Blvd)
0 2022 — Kelsey Round Lake Park Trail (Note: The reconstruction of the trail will
most likely be pushed out for reconstruction for 3-5 years)
The City Council has reviewed the engineering consultant analysis report recently regarding
proposed Railroad Underpass trail to connect internal developments from Winslow Cove god
Addition to the east side of the railroad to determine if the project is feasible. Staff has been
discussing with a potential developer regarding a possible cost share to construct the railroad
underpass. Also, more information is being requested from BNSF before a final decision is made
on the project.
The Commission will need to determine if you would like to have a meeting at one
parks in 2021.
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.
11 /27/20
• Completed trash and recycling service for all parks and trails.
• Continued winter tree pruning.
• Started grinding tree stumps around City Hall and in Parks.
• Smoothed gravel lots before winter freeze up.
• Installed Hawk Ridge warming house steps after delivery of temporary warming house on 11/23.
• Cleaned off all graffiti at Sunshine Skate Park.
• Installed signposts at Maple View Preserve for wayfinding signs.
• Completed special cleaning of bathrooms, floors, and concession areas at Sunshine and ASN buildings by
cleaning contractor.
12/04/20
• Completed trash and recycling service for all parks and trails.
• Continued winter tree pruning.
• Installed new walk bridge at Woodland Creek Restoration walking path.
• Brought out extra picnic tables out to the four main ice-skating rinks.
• Started removing playgrounds and wood chips from playgrounds that will be replaced in the Spring.
• Removed wooden fat at Kelsey Round Lake Park.
• Parks staff assisted with raking and leveling out sand at hockey rink at the Community Center.
• Completed annual performance reviews for all Parks full-time staff.
• Supervisor attended the Park and Rec Commission meeting on 12/3.
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 Engineeip �
FROM: Todd J. Haas, Assistant Public Works Director
Jason Grode, Parks Maintenance Supervisor
SUBJECT: A. Reconsider Future Improvementan020 Existing and Future Park
Facilities Chart/Park Zone A
DATE: December 17, 2020
INTRODUCTION
The Park and Recreation Commission is requested to reconsider future improvements of the
2020 Existing Park and Future Park Facilities Chart for Zone A as directed by the City Council.
DISCUSSION
The City Council at their workshop meeting on November 24, 2020 was in favor of increasing
the park dedication fee for 2021 to $4400 per unit. The City Council also directed the Park and
Recreation Commission to re-evaluate the proposed identified improvements in each zone to
determine if any of the future improvements should be removed or reduce. Attached is the
spreadsheet for Zone A that identifies in yellow the future improvements that should be removed
or reduced as recommended by staff. Zone A currently has 13 parks. Below identifies Zone A
by category:
Zone A
Mini Parks in Zone A (2 parks)
• Cedar Crest Estate -Park #2A (Undeveloped)
• Langseth-Park #5A
Neighborhood Parks in Zone A (6 parks)
• Cedar Crest -Park #1A (Undeveloped)
• Lund's North -Park #6A
• Pine Hills South -Park #8A
• Timber Rivers -Park #9A
• Valley View-Park#12A
• White Pine -Park #13A
Community PlavSelds in Zone A (4 parks)
• Fox Meadows -Park #3A
• Hawkridge-Park #4A
• Timber Trails -Park #10A
• Pine Hills North -Park I IA
Community Parks in Zone A (I park)
a Martin Meadows -Parks 7A (Undeveloped)
With the Metropolitan Council's most recent predicted buildout for 2040 of 13,500 households
(previous projected household was 15,400), it was suggested by the City Council that some of
the future park improvements may not be necessary and should be at least re-evaluated to see if
they should be removed as an improvement or if the improvement should be reduced in size
which would reduce the funding amount. Once the Commission has made the necessary changes
to each of the Zones A-D, staff will bring this back to the City Council for review and approval
before the next update to the Park Dedication Study and Park Dedication fee.
ACTION REQUIRED
The Park and Recreation Commission is requested to reconsider future improvements of the
2020 Existing Park and Future Park Facilities Chart for Zone A as directed by the City Council.
Respectfully submitted,
-Ao�
Todd J. Haas
Attachment: Map of Zone A; Draft 2020 Park Facilities Chart for Zone A (see middle column on
spreadsheet) ✓
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a 14000.110
1
11=im eO RWird'Sign
moo
f 2aW
AddtlaW YdpelbnSYMMS all -Wk f 5.000.001 2021
RplawM ShOwwWColwfwlw Pal
a 30.000.00
1
V PBMIng Lot Oarge)-MO
10,000.W
i 1M000.00-
SwvNy' f 16p00.W 2021
PWAFMW SavAaaW Om
i 48.300.00
1
_
1a1f0
a 10111.100
Sepfic Sysem f 2%QW DO 2021
Bads WFEw Fsl2oIM
a 10,600,00
Hoke, Goal
25DA0
f 600.00
Pave PMkw WWCaa o-oo SUN f 135=010 2W0
Hodtw RMSwN
a 11"Di
1
Hopwy Rink elm UgM -2010
43,30442
f 43,350.42
LanOeeapng-Tnw f 1.000.00 20W
2Seb aeonvrlkNM- sea
3 apOU.W
1
Padl ee c CO2 S4'd
IMAID
f IMAO
W30
Tmil TWough PeM1
3 25.8WOD
1
Pork NsmaMn(OW
2M.00
i 250A0
BleeMon W Pads 11 S. lWtls) 3 7,540.00 2030
6Junior SO Oahe
a 14,300.W
1
Pwp Name Signor
ktp.W
a Sfi0A0
Land Purt ase- (Ho use and land-7.1S- - I S 130,Og0dd 2W0
palls Upwalee(S2$OW) i--9f.00Pa0 2030
INJOIDOW covels N018Mawk(310.000)
IP3Ne TebMs $ 3,600.00
2)YR BllaeMra
3 7,40C.00
1
P Tsble-3eedbnw
PkvYOTw o-dRd
a00.W
1SMW
a s00.W
f 150011)
i
gB 16 AiaWrumPhaffis awr.*W
a 8,750.00
1
RLPLACEIENF IIOIS TOTAL:
6 251250.00
2
fiecft UgW Powcom Ow"
2
Saa3aaw 0eW- am
1 W
a S.000W
New Field Mld SMININ (A1Ier L nd Pumllme)
f 250,000.00
1
MWm-Mganwv mnvaM
4.2/0.W
a 00
FAM 1.10ft
s 2W,00dW
1
w d
a
FUIIAtE EWIIMEIIT TOTK
a Iin 1W.01)
-
,
soon comp. -=a
NVAb M
f 2N,350.N
clro
1"
a 02Dm
1
Tral Palk-20,0
0.876A0
a am
1
Rkle-cerspring
a00.00
f MOO,
_
- -_-
City of ANDOVER
2020 Existina and Future Park Facilities Chart
Page 2 of S
DESCRIPTION (EXISTING)
UNT PRICE
B"Inning
FUTURE FACILITIES
TOTAL PRICE
REPLACEMENT ITEMS
ESTIMATED COSTS
1
Rkle- molar] Vft
700.00
$ 700.00
1
RMh
e-&speng
]00.00
$ moo
1
Cannetepacier blsl&lreeh
260.00
$ 2%00 ..
11
12
Blu WE h.
20A0
$ MOO'
t
G Mm m& Play .Ixl -2a0/
13,381.59
f 13,SBA89
t
Sign-Toheml FrseZ
2 00
$ 2e00
2
Stpn for W ' HouM
500.00
$ 1,000.UG
1
Swing Set -Fa Pbcs
1,700.00
$ 1]W.,00'
6
Juniar Sa Goeb
900.00
$ 5,400.00
Bbechme-3RW
1mIm
$ 2,9W.00
5
15Aliznkun se
M,W
$ 3,3W.W
10
Bsa . W Wamin9 N&uee
100.00
$ 1,000.00
1
gwIF Chlp Fed Zara-20(M
5,DDDAO
f a000.00
1
Canueb Edge WFTer Chip Fell Z&m
1,000AD
$ 1.80S.00
1
FMM D&vebneM RemgnNon Sign
700.00
$ MOD '
WumM Nauss Fumishl s-
1
Fka Ezlnwi&her
35.00
$ Saw
1
RUM&
Saw
$ moo
'
1
Hmev Si,
Saw
$ Saw
1
Cbpc
10A0
$ 10.00 ,
1
F`Wft
40000
$ 4OMW
1
EbNital Hock Up to wemtllqu lau
t,500.00
$ 1,50D.00'
t
ParRroatl fa wend house
IW.00
$ 1SMOD
1
1pgH KK
S
HAWRR000E EOIIIPMEW TOTAL
383m&w
LANGS - ZUJ 17,ITHE JJ17 ACRES
170.00
$ 17a00 J
g amun 5
tentlxcxpin tlPatic S"n
McAm8M wX;&xap& iw (SmM RI1MNP$15.000)
2Carwrele Punic Tables
I $ 1,000.00 2o2B
$ 30.000.00 2029
$ 1,8G0.00 2030
- -- _-
Pby rmxp 8hucpas 15 a
$ 46f T
$ IS,.
$ 7,75(LG
1
PzdB C82 Sele
1
PNk Name Sign
550-M
f mm
CancrebE69migWW& Fftw Chi Fae Zc
1
S.Ak U9W neaN0rs1&e)
$
Avplla6P
1
Tmlh Can
16600
f 165.00,
REPLACEMENT ITEMS TOTAL
ssaoo
1
Asooft Pelh
2,917.35
f 2,917.35:
FUTURE EWIPMENT TOTAL
f uMROI)
1
WWo Cytl Fenes-UT
750.00
$ 7150.00 :
1
GemsTklis Plays re-W14
21,84a00
$ 21,815.00-
1
Capeb Pad with Pimk Ta81e 9
Saw
f 800.00
1
Cvnaele Edgino wtWoce Flber ChIp Fel2arw-2014
51000.00
$ 5,000.00
iSA6V
Set -Fp Plscs
11700.00
f 170D.00
LANGSETN EOUIPMEW TOTAL
33 fi9026
_.
SA
9
W
1T.hC.
ta6A0
$ 465.00 _
Lantlssaping
1$ 2.500.M N uel
_.
Be" MdrAelwz:&: Romade, Revise
1 6.OW.W
1
8 -Tobma Free Z.
24.U0
f mm
5&cOnty Tlght
Play9FWM Equipment l2-12 w. de) Sasic(S2a000)
Pavetl Pek, lot
$ 7,500.00 Amuel
$ N. 9W 2MG
$- Sa.00009 2018
$ 67.500.00 =I
2038
AS Lfna MaWlsl
$ 1,000.00
1
28Bz&Chen LBlt Fence-200B
4,959.00
$ 4,9aeA0 '_
2W x S Ctwh Lk*Fmn
S 13,150.00
1
�'x 1B Chpn llr4 SeWms-2008
aaDmoo
f 8,800.00
WxIeCldk,MSmckwWpSecs
$ 1700
1
BbatlMf/Ougeut paev-200B
7.94aM
f 7.gIR]0'
AephNTnp
$ ISAMOD
1
Avpheb Tnel
4,893.41
f 4,803A1
NewcWIDLjoutpowl,
$ 34AMM
1
BeIIRed -2006
Z7 4.61
$ 27,6)4.-67
f 1116/ 01-' $ 9
$ moo FUT mffo"WNTTOTAL $ 1 seam
PEPL.ACEYENT REM' TOTAL•
1
Ce V P.rkh, tat-2008
ll,8 m
1
PeO NemeB
720.00
1
Bnn-2
laom
$ 100.00
1
Dw Ielp Bus
126.00
$ 125,00'
1
Horne Pbb
B0.00
9 00.00
f
PWtl Rultm
46,00
f 4S00
i
WI" Mehl
180.00I
S 180.00 :.
City of ANDOVER
2020 Existing and Future Park Facilities Chart
Page 3 of 6
DESCRSRION EXISTING)
UN rt PRICE
B.Sinning
FURIRE FACRJTIES
TOTAL PRICE
REPLACEMENTREM6
ESTIMATED COSTS
3
Sloadrd Houses
20.00
S MOD
2
Players Benches Aluminum
Wdo
E S0&00'
2
Be ReoksMaiders
4&W
S W.W
_
1
Conmete SMmr4N30'
250.W
f MO0.
1
ftcycle Sin
low
s 756.00,
i
Blexhx3lSeet Smell
1,400.00
S 1.40aW
LUNDS NORTH EGUIPMENTTOTAL
OT&T6
A
MARTINS MEADO V
S
600.0E
E WOOD
NOFWsn F.*U.AWl py
- - -
- - - - -
1
MessageB (9 WOO
1
Rules Sign
MOD
Y 100w
2
N,MOlmhed Velide W.
20.00
f Saw _
1
Property SonW
Moo
f Sam'
20
Muedrd Houses
2&W
E 400.0E
1
BenCles y Sign,ge
1.500.00
E 1,sW.W
— --
— -
1
Punic tads
Moo
f MOD
NARTIN9 MEADOWS EOUWWWTOTAL
zN&W
PINEN VE - NW-&
3,71&W
1 $ 3.71&W
InndsOepkl
E 1,000.00 Annual
Be 1,%* rlca Reglede, Reeaed, IIIOMIon
s aOD&00
1
14W InW Fenn with -ISM
t
4 OU Ioi Fence rXlk Foul Pcmm wS.lovi SWp-IM
10,12&W
I S 1OlnW
Pave PaMNg W(45 SWI)
Y 37,SO0.00 Annual
f- W =4
=4
Ag Lime Materiel
f 1,o00w
1
AS lime
4=00
S 4.00E 00 '
43O Infield Fence w OUNWe
E 12.WOOD
1
6e1 F.W
3.000.00
s &W&W:
48D OWfieW Farcev Foul Pon vdMw Solo
S 3.MOD
1
Base Sox -Le
Moo
E MOD Cpnvem Picnk Tede
f 4,000.W Oig WWSrlmml
f SSW FUMFUREOUIPMENFTOTAL
E 1,600.00 20N
f 1,000.00 2024
Fel Zone vAM Conme SNeealk
E 102MOO
i
Cla&a-V P.Wng Lot-M.A.
4,00500
4' Faces-1W dadr vFM coaled Abrg Road
f 11,M OD
1
Hama Ra
Saw
S 10 "aw 2098
P*Woumi ftoc
f 75.000.00
2
Pam Be
17&W
E M00
70W
Concle4 MfTe SMp, YIO DupmA Pa0a
f l%7OSW
1
Pam Name Sign W nd.osping
MOD
f SKO0
MMACEMENT ITEMS TOTAL•
L_.l.W n
1
F -sedbn Backmop W awMaed
2,3KOo
$ 2,atM0D
1
Plo ioTWeukoncledped
Moo
f MOD
1
Pft l VRWYMr
4&00
f 4&W
1
18umlim Fel Zone elm C .I. Sidewk
3,000A0
f 3.ODGO0
--
1
Saner Fxb,umkcund SetyNrM
Moo
s Saw
1
smofT Besse
200.0E
s 200.00
1
set -Four PkM
tAN4.33
f 1,Bw.83
t
sewray ugnt lNwe
f
1
8B0'Yelm Proh l Farce Rai Coe
Saw
f 528.W
'
1
Alumtaan BNac. wXoncrob Pad
1.700.00
S 1,700.W
i
Play SUUWura- Toddler.2016 ReAudshmwd
6.84&34
_
f 4,2W.W
1
P Stmrb &12-2018RefutYNnud
le.Mos
f 1&BDo.00
1
RM,
claw
f 475.00
1
Dndt ' RNe
claw
f 425.W
4
nW,c
law
f saw
_
9
Regri BM,
lS&W
s 4 00
2
FoW Pole
2&W
E Saw
1
SWn -Tdmcco Fm Won
aoo
f 2A.00.
1
4' Cydone Farce -1W Wwk vW cabled-1909
3AWA0
f 3,400,00
2
13 9arrllee Nantes,
SW.W
Y 1,10&00
1
IMgeoou Sys nforR M-2013
&ow.W
f &OW.W
1
Grass I."W
3.50&00
f 3' 0
1
Concna Moo sMpa and OUpoul Pede
28W.W
i 2.BW.W
1
Concnb Pad in TOYeI
law
f 150.W
'
PINE HILLS SOUTH EpIRP TOTAL
78 MM3
City of ANDOVER
2020 Existing and Future Park Facilities Chart
Page 4 016
TY
DMIPUPTION MMTING)
UNR PRICE
1 Beginning
FUTURE FAClIT1E5 TOTAL PRICE aEPLACEMEM ITEMS
EBTMATED COSTS
9A
TIMBERRIVER-109W BARSM8 ACRES
mm
5 28A0 '
_ ...
Landarapk, 5 I.MW Araanl Flab Mantallarlae: Regaee. Ra mmod (Pbn-Ihreted)
It 4,000.00
t
Duck Hanes
rp
7,105.00
S 7.IMW .
2022
Path-
S W
Can
18a00
$ 31MW
Corte araadPo Let(40d Z S15.00 PM)
S %oxw 2024
PMIGOLW-Peed
$ 24n
Simlco<amm Canwb Pas
3,Z00A0
5 0,4W.00
- 2030
Ptaygrpntl Stha^Aure
S 77,OW.00
125M
5 250.0)
2036
Cmoeb vvOC' FW Zans
5 21,600.00
c TablesCamels2Sadbn
280.00
S 1.MW
FUTUREE000'MENTTOTAL
S ]g010D' M40
Medbm ShNMrv4m ConvW Patl
f 3aMw
Feb
LiPeffli-AsphraftEVancle,12002
2,000.IX1
5 Z=.00
2040
%UxlumShaltervthl.perW
f 3D,000.03edGoals-oru
sal
1,000.00
S I.WQ 0'
was
110CanoetCarenLarWp
f 31.600.00
ete Sidewalk
460.00
S 45MOD
REPLACEMENT RBIS TOTAL:
S =100M
ncrete Pads te RlYx
4U0.03
9 90a00BaRaN
260.00
f mw
kotCycbneForce
1,44a00
5 1-aao.w
Pe i-Asphat EVanee62002
.46
S 2GA94.48 '.'.
1
Park Nerve n ud adscaping
MOD
$ 90D.01)-
1
Momanent Sench wkarsete e4gklg
MOD
S T0a00
'
1
Cplcreb Edging leMlaa trem
1,300.00
$ 130a0D'
1
Bet House
mm
5 MOD
1
Fishing Per-gmva
3.600AD
3 aaamw
1
Sign -Tote. Fore Zan
P4A0
$ 24.00
1
Sign - Hencloap Paro9
25.00
S MOO
1
Retei' wall - Shelter
8013.00
5 SM00
1
S -agd Dbmond
24.W
f
VIM
No Trespssing esPole Sign
M00
$ 7500
1
lacrosse Goal Sal
50400
$ SOOdO
'
1
4D Split Rai Ferice
210.00
$ 21a00
1
SerMbox wlD'pperaM WM
1AMW
$ 1,SOa0O
- -
1
Sed SM-e (t
Z400.00
$ 2,4o0.00
1
Playgmunal Retuning Wall
1,80MOO
$ 1.80a00
1
Corcre4 vdCNp Fae Zane-2015
5,0011,00
5 5,00a00
1
Tether Bae Pole
250,00
f 26a0D
1
ifs CpNmb Canoe Lend -M15
70a w
$ 7,203.00
1
Timber Riven Pak and C
10a00
S Imw
2
No Uneuthm¢ed Vehicle Sipe
30M
$ Sam
3
Bhpbird House
20,00
5 cam
1
Burke May Structure - 2015
36.972.00
5 30.91TZ00
2
No Alebnaed Vehitlae Sign
30.00
S Sam
TMBERRNEIiSEGU1P TOTAL
f 1H Af
20AD
S 40.00
Landscaping -Tress
.5 I.M.00 Mm al
FNld Maintenance: Re ratle, Reseed. Irrigation .
III I0AWw
Bkmbkd He.
1
Home Plate
Saw
5 50.00'
S 7,500.00 Mrwa
Lame Material
5 1,OOD.00
1
Prk BemA
170.00
S 170.00
Peva Pakkp Lot-485la11a
5 09,000.00 MOMS
PkrgmuntlSWdue-MeNan
5 43.=W
1
P Rubber
4a00
5 4580
Medlum ShaterwlD .te Pad
Bbachare(1)-($5,dN)
S 3U,000P0 2026
00A0
S SJ0Was
2036
Playground Surheoa F w Chip FW Zane
It6.=W
1
Poeerapp-Maslum-2011
20.711.00
f 1a711A0
P
III p00. 3200
1
SaldThmeBseee
20a00
$ 21F1.0D
F cruets Work
1U90MOAD
3
Trash Csne
150,00
S 19a00
FUTIREEOUNUMTOTAIL
REPLAClMlNT RIMS TOTAL•
201 W
1
Pam Name aim YA-dkvj11M
MOD
5 M.m
2
n - on W
2a00
$ W.W
1
Security Light(Coruemle Overeat!)f
2
But ReckalHolden
4&W
S 90.(10
_
1
Duck Spirg Rbe
i T00.00
5 700.00
1
Fm S nng Rlde
900.00
f 91
_
11
Motorcycle Sprang Me
SOBAO
5 80a0D
City of AADOVER
2020 Rmfim and Putme Park Facilities Chart
Papa s of B
D IdI
TINT PRICE
I
PIIMRE FABLnus
TOTAL PRICE
REPLACEMENT ITEMS
EarWATED COSTS
+
Cdnrb EdOgMdmk
2.001100
a 20000D .
1
SU tWFaM alp, FM 7ms
Op
s aA=OD'
t
CpnoMe Pad Rx 1O
13Gm
a 130.00'
SkV Sal -A Pbm3 Pdm
1.700.00
S 170pw
1
Bln
15600
S 1611.00
t
Caubucbm-2010
211A57.75
S 217 .75
..._
1
keqokn a7abn-2MG
11A91170
S iiAM70
1
WnwiS Tna-2016
ISAMSM
S I&OM 0'
1
tNab-m73
—OD
It
0ep FbM Bentley
maw
a t pmm..
Soccer Bandwe
56DA0
a i.iwm
1
Pe16e RaMpMdWAk MOMM
1=00
a IAMW,
1
Ag fi aMeloM-2Ma
a2mor
S 9=00;
1
M m Sod
721Lm
S 72LW
+
1c Bke0nes and
+Amm
i 1
t
C 5.m16
7.000.00
f 7AMOD ..
TIMBER TRAILS ECKEPIIIMTOTAL
NO
1 cwa vpamm Ld-Sumd
_
4.000m
0 eAmm:.
MobRiepm
a 62.ODGm AMaIM
FbA+MwAM Rand Ranted, In Im
a 15.W0.00
Bends Cam Sbb
22MM
a 1=00:aae
a
3 /OAmm AMW
L MaedKMls
a 3.OW.W
1
Pa N-M
2SQ00
S 7mm
&mWWcrpd
$ 5 00O0p'.. END
P dSku*n
3 52am.W
1
Syr -Fay Platy SPda
1
.ma3S a 1:
SemrarM luMReneM knprwaiwR
S aZAMW 200
Caxlwarb EWnmAaa2mm
a 10ADDM
1
PbT akuMaa-Babe-2MS
immoo
a 19AMOD
A Mdt W*Wm lmrn Tip at
a a2mm-. Solt
a1GCm coo FH .ImiuM
$ gmam
MCam
155.00
a 02100
P Vmftl0vmm
a s2a000.00. me3
aNsaodFoela3 peMe
a 7AOD.W
R Sam
151LW
$ amw
W.."a+ade
3 /43.7mm'. zees
Bab Fry ebmH ss000er
i aAmm
1
W9 BliNA Fanm WAkW
m
a 3AMIXI
PatlMbl Won
i 6%000.00 m m
FenmyCarReY Pa4bParbbM Raa0awm
a ea.3m.W
1
3W Split Rai Fa
1pom
a 1 m:
aye
0O
a 10D.0w
RM4ACENEWnT TOTAL
is +
1
Sel Wlbla OPEN
Sc
2Amm
2AMMi
Gumbo teal mnbale abbe/ Wk bblM
a
Seb Full8 S.0oob
limoo
a Sp00.00.
lae alb AMmRae
a 320MM
..
a
all Siam
loom
s 3mm
PeMbb ME
a 1Q00am
tso
""W Fall : -2M6
m
a 6AOa
arMA
a 1 m
6
2am
_-
a 2mA0
aaAi
a e5DAOMO:
m
tam
3 emm
@bad
IF omen
1
SEaaam
a M,a5.00
OnMlmk aReaMbdMr May
a M.M.00
1
7 12am
a 1 12Em;
PMkb Sleu denoneFatlm MM
a 16,25Om
1
6414 00
a a/21a2m
Mmmmn
s
1
FaetlnyConoab Padab PabOM Rmbaxaa-2M6
16.337.00
a 16.377.m
OM0000ud
S 14.5m00.
1
-2M5
MRAB OD
a MSS&W
SRM m d
a 5,61nm
PRE HLLA NORTH EQUFIMwrwyL
a 11.117111.100.33 -
OGo0oa
a 5.00mm
a W=.m
TM
a =00
FbrBIM3at
a 1aa0W.m '
EroYIMI aw
s +mamm'
—"
Rnummurm 7Tmm
a
No CumMFsiY
�PMk a]SbRm
�S tAmm.
�
FUTUREEWWLENTTOTK
a tA00.m
_ .
13A
TYNfIE OAKS-21a0172NO AVlNU! NMI-A2a ACRES
Na Curml FadKba Park ND Sbm R
I�
a i3Omm
FUIWE EGIIaMlMf TOTAL
1
of ANDOVER papsols