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HomeMy WebLinkAboutJune 7, 2007 7:30 P.M. C I T Y 0 F NDOVE 1685 CROSSTOWN BOULEVARD NoW. . ANDOVER. MINNESOTA 55304 . (763) 755.5100 FAX (763) 755-8923 . WWW,CI.ANDOVER.MN.U~ Regular Park & Recreation Commission Meeting June 7, 2007 1. Call to Order 2. Residents Forum 3. Approval of Minutes (5/17/07) 4. Discuss Andover Station North Fields/Status of Playground Equipment! 07-16, Cant. 5. Discuss Memorial Plaque Options, Cont. 6. Discuss Park Improvements/Park Comprehensive Plan/06-46D, Cant. 7. Review Parks & Open Space Chapter/Park Comprehensive Plan/ 06-460, Cont. 8. Update of Joint Meeting with City Council 9. Review Outstanding Items 10. 11. Chair Report 12. Adjoumment 7:45 P.M. or Shortlv Thereafter (Work Session) 1. Call to Order 2. Discuss 2008-2012 Parks Capital Improvement Plan 3. 4. Adjournment ~...L." ~ I u 1'~ dDNG. _ P-IlI5 e- .p.{l"~ -' CITY OF NDOVE 1685 CROSSTOWN BOULEVARD NoW. . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Park & Recreation Commission FROM: Todd Haas, Parks Coordinator SUBJECT: 4. Discuss Andover Station North Ball Field Facility/Status of Playground Equipmentl07-16, Cont. DATE: June 7, 2007 INTRODUCTION This item is a continuation from the last meeting to allow the representative from MN- WS Playground to work on the quote for the playground equipment,. netting and fenCing. DISCUSSION Attached is the proposal from MN-WS Playground for your review. Mr. Lehman will not be able to attend the meeting but if you have any questions, feel free to contact Mr. Lehman. So here is how everything breaks down: . Playground equipment - . Tree posts including custom netting to cover the equipment - · Fencing for the north and east side of equipment - Total $46,936.22 $31,263.08 $8.360.00 $86,559.30 Note: This does not include benches, tree hedges along the west or south side of equipment or concrete to install the equipment. BUDGET IMPACT Keep in mind that $65,000 has been budgeted in the CIP. If the Commission exceeds the $65,000 that has been budgeted, it will need to be approved by the City Council. ACTION REQUESTED The Park & Recreation Commission is requested to determine the direction for the playground equipment and other items that are being considered. Respectfully submitted, ~/~ -fc,ddH~' , cc: Harlan Lehman, MN-WS Playground l\li' . I\vr ' . t'4Ul:fiFl e,s.t:dtqW \{\j-l Se. QftSJPl DIl A~~!m~~If1t\!ltW~ r' !ix, ~ nr ~ ~ ~~ ~mt' tl~l ~ QUOTATION TO: City of Andover Parks 1665 Crosstown Blvd. Andover, MN. 55304 Todd Haas 763-767-5131 763-755-fI923 ..nn. Phone: Fax Project: Andover Station North Ballfield Qty Unit Description 4 Custom Lath & Concrete Plaster;4) Tree Posts 12" Base tapered to 6"top with overall height @ 12'standard length. Bark Texture and painted natural, 4 eye bolts on top. Custom Netting to Cover the Entire "Roof' Area and side ',riangle" I' All necessary hardware Included.' AI/ posts are to be provided by Owner EXCEPT the four comers ("Trees' prDvlded) I I, Wood Fiber @12" depth I I I EWF Prices Shawn are Materials Only, They DO NOT Include: Edging, Safety Surfacing, Removal of Existing EqUIpment. Surface Preparation. Landscaping or Banding. Date: Quote No. Drawing No. Price $25,620 00 I I I i S3,735 001 I I I , I ! I I ! , , 03-F eb-06 D2126H1 Extension I , $25.620001 i I i I ! i ! S3 735001 I I I I I I I I '\'0 n:.: I-nl~ IlthN",,-i:<<- "ft1lilt"d tht> foll(n'O'in.. u,"ll~ m tht- Pt.lrclta!'lM itll'n~ "'lIninn!!' iJl"'lIli.tiOfL ~li1m~u"l Wr<.rorrcin P'la~"'I'f1und InC'. Willl"~ 1",,- n.'5f'<'l:\S.lhlJ: f..'If :sI.:i:l:pllng J...II\'Cf'\" ,it t;tmn!lc ul C'-ql.llrm~lll. "llle p,cparulion. ullfor\:'~n ut't"l.truclislnl> I may IIteur nJJUiUfllll chnr,Fes).. eOf Jlsposul Iti" jli!..:I..;lpll!l- 1l'l1l\\l"'-ru.11: I ~\ncf or t. n..'nI:rn.ll.nnlr"adnr sbull hold MUllJCSUU. WI<nwlSm P13Yl;nlund. Inc, ~annlr..."S$ m the en"nl of mjllI~ Jut' tClllI'l.UI1"ll.:ICnl H."Sili~'1\t safCl\' ",Irl'un.'- li.h\UCI ~"(::-S;'1(n"ihk for JI1'~;t ;K-C("~" hi ,,-'k hlf j;U,!.!1.'= tnK,ks A nllt dirt wrfl.l.t".c. should he prCJXIro:d pnl'rl' 10 our amvlll I)nh""li lllhcl"'lSe !-ll1.h.:J till t....l:..;J\ll!<..O Ilial~nai ,.. ! to n:nw..l"~.Y-t Iio,le- auJ all m.<;ttl:jutKItl sh:.r.1l ~ .iOIl/:. In olle Irrp ! .\Ii :n:il~na,; I"' gu~.u1h.....-J s~t"jli~. All W\ln IS k' be' o.'\ITtr!C'1.J.~ m.lt '{\l\rkmlllllik~mll.lIner tll.'cnrdlllg 1<.\ ~Itlfld:mi rm~Hc":. An..- Ullef:.ll1,lil Uf djn~lofl from ~h<Wl," s:~lii<.';-'lh'll~ i :tl'~,m~ c'.;.nJ! c-V'its mu'it l'IC c"',l.,>;,ulcd upon Wnllor..'lI,~;mtI ,\-ill bt.-c:omc un c);trn ,,;har~~ (I\'C1 and n.hlnt rile purch::uc ~r~nlelll .\lI.J\~fCc:lJt~IlI" lire 1...mm~!!('1lI U,'UIl ,.llil...-:- I.K1.;,tkl\!;> {~~ia:-'S h.:-...."ai uur ,;;(>(';In,1 t)'..ltcT ,"In .;arT\' lire. lom:sdll an.i o1hcr JI<'CC..'iS.tJr\ In'\UratKce Signed 8y 4iXB-D:?d 9v iN!m .;~er,tan::e ~ :-t1:-nlS of Sale. Payment IS Due Wittllil 30 Days ". _~ .~-~'<:2E ~~D ::::~: 'j:-~j~2y i.1t\:. [:5~2; ~ 7G35;;D.77F"7 9.00,622 :-,.l2~: ~~-rr12H Hlf0':fYr.;';'T>/'r'~~.::[r/.co;1-, ~ .....-.{v./'.,v ~~~'\-'/;p;.2-,' C'.:'.)[T Sub Total Freight Installation Tax Total .~ S'j '-:.l~ _':~' S29.355,OO Included by Owner S1.90808 S31 .263 08 :;':,,;_ ^ P.,L,^.YCO.RE~COMPANY BflflIe.IIDBt'I GAMETIME clo Minnesota/Wisconsin Playground PO Box 27328 Golden Valley, MN 55427 Phone: (763)546-7787 Toll Free: (800)622-5425 Facsimile: (763)546-5050 Contact: Harlan Lehman E-mail harian@mnwlplaycom Enriching Childhood Through PhIY_ Dale: 5131/2007 Revised QUDte ND, 27oo13S04 Quotation City 01 Andover A\tn: Tcxld Haas 1585 Crosstown Boulevard %Andover Stallon N,Ballfleld Andover. MN 55304 Ship to Zip: 55304 Telephone: 763-767-5131 Facsimile' 763-755-8923 Exl Welqht Pnce Exl Price 242 633.00 $633.00 146 444.00 $444,00 19 233.00 $233 00 68 474.00 $474,00 32 169.00 $338 00 5,785 44.282.00 $44.28200 859 3.972,00 S3.972 00 300 110,00 $550,00 128 384.00 $76800 7.589 Sub-total 551.694,00 Discount: 1$11,070,50) Calculated Frei9ht $3.386,08 Tax' $2,926.64 Total: !>46,936.22 C,Y ITEM 10740 (BaSIC: 10741 I BasIc: 8695 8530 (BaSIC: 8908 85179 DESCRIPTION Single Post Swing FIS. 5" Od ) Single Post Add-A-Bay, 5" Od ) End Tot Seal 2 318"-8695 Adaptive Swmg w/Rungs ) (Roto Plastic: Belt Seat 2 3/8"Od(8908) Dreamland 2 (Accent: ) (Arch ) (Basic: (Deck:Pvc: ) (Handgrip: __ ) (HDPE: 20002 Toddler 2 PM:KidTime Pnmary palette 5 161292 'Near Mal 44"X48" 2 161290 Geo- Textile 2250 Sq Ft Roll Total weight: This QUotation IS subject to poliCies in the current GameTime Park and Playground Catalog and the follOWing terms and conditions. Our quotation IS based on stupment of aU items at one bme to a single destination. t.u1Iess noted. and changes are subject to pnce adjustment Purchases in excess 01 $1.000 00 to be supported by your written pun.'tl2lse order made out 10 GameTime, ci-o Minnesotal\Nisconsln Playground. Kindty issue one order tor the ~Qulpment and a separate order for surfacing and/or equipment installatJOn services. Driclno Lob. tac1ory, ftnn for 30 days from dale of Quotation. Payment terms: payment in lull. nel30 days subject to approval by GameTime Credd Manager. A 1.5% per month finance charge WIll be imposed on all paS! due accounts. EqUipment shall be mVOlCea sepamlely from other services and shall be payable In advance of Ihose services and project ':omp~et1on Rotamage not accepted, ShIpment: ()rtler s.l)aU ship within 30.-45 days after G3meTime's rocelpt and acceptance of \'our purchase order, color selecl1ol1s. approveo SUbmittals. and . E'Celpt of deposft. if req..nred. ;":relpm cna:pes' Prepaid and ndded at time of invoiCing. 7'axes: State and lceal Taxes, if appitcabJe. wiU be added at tJme of invoicinQ unless a tax exempt certificate IS provided at thE:! nme ot order entry i,e>ceIDt ot goods: Customer shall receive. unload and inspect goods upon arnval. notmg any discrepancies on the Delivery Rece'pl pnor 10 written ;~c:cet1tance 01 the shipment Cage 1 of 2 Date 5/311"2007 Revised ::':u01e No. 270013504 ;:'roJect Ship ZIP 55304 ~xclusjoos: unless specificaUy included, this ouotation eX'c1udes an site work and landscaping; removal of eXIsting eqUIpment; acceptance ot .~qutpment 311d off-ioading: storage of goons prior to lflstallation, eqUIpment assernoly and instaUation: safety SUI facing; borders and drafi1age prOVTslOrtS. To order: Please complete tne acceptance portion of this Quote-tion and provide color selections, purchase order copy and other key Information ~ ~atlestect. Acceotance of thIS proposal indicates your aQreemf;nt to the terms and condinoils stated hereIn To Order Please prOVide signed Quotation and/or PO number. billing & shippmg address, shipping site contact person wi phone/fax. and ::olors '.Jniess otherwise noted, pnces shown ale ma1enals only. they DO NOT include: assembly, Installation, edgl11g. snrety surlacing. removal of <:,"(!stmg equipment. slInace preparation. landscaping or bonding. Prices are fum for 3C Days. Orders win ship within 4.6 weeks after re-ceipt or ordef Acceptance of thiS Quole Indicates your agreemen110 GameTime's Terms. Representative's SignatlJre Customers Signature Date To olaer: Plellse provide a SJgned quotation and/or PO mlmber. billing and shIpping address. s,hlpping site contact person With phone/fax and i.";Dlor selections Unless otnerYASe noted. pnces shown are materials onty and DO NOT incluoe tax. assembly, installation, edgmg, safety surtace remo....aL'disoosal of any existing conditions. surface preparation, lanascaping or bond. On-ces me firm tor 3,0 days Orders will shiP withIn 4-6 weeKS after receipt ot order entry. Acceptance of thrs quote indIcates your agreern~nt ....-:01 GameTime's terms. --------.-.-.--- ~arian lehman, CPSI Customer -- Date Phone' 763-54&.7787 800-622-5425 Order information Bill to Ship 10: Contact: Contact: Address Tel: FaJ(, Address' Address' City. State. Zip City, Slate, Zip Acceptance of Quotation: Accepted by' PO No Date SIgnature Title. 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". ---~ "l't'JId.I..L/- 3NOZ J..l3jVS \ <' / .~II ,/ :fi~1 ./ ILtll /- 13N 3I\1l:>310~d nm // ~NIOlOH /JOel 30VYl U ~ / 5331il "0l5n:l /"-- ~" "T. --- '. ',U 'OS t9Lr lJ38LJ OOOAl...l a3!133NI:lN3 3:>v~~ns J..l3jVS ',u 'Nn IfZ /' S~3HlO AS !l30lJ0B /' S~3HlO AS _/ 3:lNJel ,n B5/29/2007 10:27 15124214850 / / ,/ NORTi-'ST tP.. FENCE PAGE 01 QUOTE FORM ~ Tuesday, May 29,2007 at 10:00 Lm. (J14 2007 HonorabI8 Mayor 8Dd Ml:mbers ef1he City COIIDcil City of Andover I W Cf(llIlItOWD Boulevanl NW Andover, Minnesota 55304 SUBJECT: City of.ADdcMir, Jl.4'...- Misc. FcociDg Ge11demen, We the undersigned. having carotWly tQWJliNo.d the ~ ofthc ~ed wor.k,1he c!ocumem8 p.~ by the City of Andova- fOr the subject proJect, do hereby . of tools, material, equiprnctlt, IIDIi iDc1~ls required ~ ~ ~etc ~. other work as may bo inci"-t:sl thereto for 1hc foDovnng unit or lump sum pnccs: The project and the abow ~ dWl be compleced in ac:cordaocc with the ~~ Stmdud Cmstruc:tiDn speoificCoD. cmtrac:t . .n JaboJ, , 'llCt anchuch. MISC. FENCING /!S1'. 0pfi4ft No. DESCRIP110N UNITS UAN . 3' HIGH NON.cLIMBlNG CHAIN S~ 1 UNK FENCE WImMOW S'AlPS LF 132 12' HIGH NON G CHAIN S S2. 2 LINK FENCE MOW SlRIPS LF 132 8' IDGHNON INO (poLY- S COATED) OWN LINK. FENCE SI, 3 WITH MOW STRIPS LF 132 12'l:DGH NON..cIJMBING (pOLY- s COATED) CHAIN LINK FENCE '3, 4 WflHMOW S1'RDS LF 132 Proiect Desaiatioa The project dmll be completed by June IS, 2007. The c:ontraclIOr shall be liccused UDderstood that it is the colltraetor'. nspollSibillty to fully exUliDe the site prior qaote. The 1IDdemigncd quocer also agt'CC$ to cuter into a coutract with 1be City . the City's ~ oftbis PIClpOSIIl or any sectioIl or sections thereof: IIDd further the entire work covered in 1he CODb1Ict awazd within the 1imc period desig1"'t.... by In subrnittiDg this quote, it is understcod 1bat 1he City reserves all rights to reject any i, ~ that this quote mil)' not be withdrawn within a period of sixty (60) da)'l time for the receipt of quQb:s. ny, and it is . . I- (10) days after to complete CITY OF NDOVE 1685 CROSSTOWN BOULEVARD NoW. . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Park & Recreation Commission CC: FROM: Todd Haas, Parks Coordinator SUBJECT: 5. Discuss Memorial Plaque Options DATE: June 7, 2007 INTRODUCTION This item is a continuation from the last meeting DISCUSSION As you may recall, the Commission directed city staff to modify the City of Chanhassen's policy to fit the City of Andover. Attached is a draft for the commission to review. The Commission will need to determine or recommend if the individual or group making the request should pay for plaques, trees and/or benches. ACTION REQUIRED The Park & Recreation Commission is requested to review the draft policy for memorial plaques and benches. Respectfully submitted, ~~ City of Andover Policy for Memorial Plaques and Benches I. Introduction The City of Andover supports the needs and principles of allowing memorials in parks and green space areas, but is also mindful that these facilities have many uses and are enjoyed by a wide range of people. Therefore, the City desires to manage and regulate memorials for the mutual benefit of all. It is the intention that the Memorial Giving Policy only covers the broad sense of memorials and is not meant to be exhaustive. Memorial proposals outside the scope of this policy may still be considered. II. General I. Applications for memorials and to scatter ashes in park and green space areas are available at City Hall. The Parks Coordinator shall be responsible for the consideration of applications. 2. Applications will be accepted from next of kin or an executor of estate. 3. All memorials are to be paid for by the applicant on or before installation. 4. Memorials will be positioned to maximize the benefit to an area The City will attempt to accommodate the wishes of the applicant at all times. 5. The number of memorials shall not detract from the prime recreational purposes of an area The City may liniit the number of memorials in a particular area 6. The City accepts no liability for damage to any memorials from vandals, third parties or while carrying out maintenance activities unless specifically noted. 7. The City reserves the right to remove any memorials that have been damaged and, is in the view of the appointed officer, beyond repair. 8. Applications for memorials to pets or to scatter the ashes of pets shall not be accepted. m. Memorial Tree and Plaaue I. The memorial tree program plants a I Y, caliper inch balled and burlapped maple, oak, ash or linden tree, or other trees as approved by the City Natural Resources Technician, in the donator's park of choice with recognition of the memorial on a permanent plaque to be displayed at an approved site. 2. The donor can choose the general vicinity of the planting location within a park; the exact placement of the tree is dependent upon existing site conditions and shall be determined by the Public Works Parks Maintenance Supervisor. 3. The name displayed on the memorial plaque shall be the individual's full proper name. Nicknames, where appropriate, may be included at the donor's request. 4. No additional mementos, e.g. vases, statues, etc., shall be permitted at the location of the tree. 5. The cost of a memorial tree is $500. The health of the tree is guaranteed for 5 years. I IV. Memorial Bench 1. A memorial bench may be dedicated in the donator's park of choice. 2. The donor can choose the general placement within a park; the exact location of the bench is dependent upon existing site conditions and shall be determined by the Public Works Parks Maintenance Supervisor. 3. Benches will be constructed from a concrete material and be of a high quality design. The bench will be secured in a concrete pad by the City and/or its contractor. 4. A brass plaque with the inscription "in memory of' the name of the person, recognition of public office (if appropriate), and dates of birth and death will be. affixed to the bench. In the event that the plaque is damaged, defaced, and/or removed., the City will replace it for the useful life of the bench. 5. No additional mementos, e.g. vases, statues, etc. shall be permitted at the location of the bench. 6. The cost of a memorial bench is $1000. A bench is guaranteed for a minimum of 10 years. ->- 7. A local born or raised person of historic, statewide or national importance. v. Other Memorials 1. Other memorial donations, e.g. picnic shelter, playground, etc., will be considered on an individual basis. 2. Recognition of such memorials will be made at an appropriate level in consultation with the next ofkin or executor of estate. 2 City of Andover Application for Memorial Applicant Name: Address: Telephone Number: (H) (W) Existing Facility Name: Type of Memorial: Tree & Plaque D Bench & Plaque D Wording for Plaque and Desired Location: Please attach other supporting documents. 3 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Park & Recreation Commission FROM: Todd Haas, Parks Coordinator SUBJECT: 6. Discuss Park Improvements/Park Comprehensive Plan/06-46D, Cont. DATE: June 7. 2007 INTRODUCTION This item is a continuation from the last meeting in regard to the Park Chapter of the Comprehensive Plan and the future park improvements the Park Commission may want to consider. DISCUSSION In your side pocket of the packet is the existing and the proposed future park facilities chart for your review. The parks that will need special attention when this is being discussed with the City Council at the joint meeting are as follows: . Hawkridge Park (#2) - This park is proposed to be redeveloped. The existing ball field would be eliminated and converted into soccer fields. Also, a second outdoor hockey rink would be added along with a new warming/storage/concessions building similar to the building that was constructed at Prairie Knoll Park with additional soccer fields. Additional parking will be necessary. . Kelsey Round Lake Park (#20) - This park is proposed to include an interpretive center, restrooms and plaza area. In addition, other improvements include playground equipment and irrigation around the new interpretive center. . Sunshine Park (#23) -There is really not anyone costly improvement, but just a bunch of future improvements the Commission would like to do. . Rose Park (#39) - This is another park that is proposed to be redeveloped. The existing ball field would be eliminated due to lack of space needed due to the new hockey rinks, parking lot and free skating rink. As you recall from the last meeting, a medium sized soccer field could be built at the south end of the park (a copy of the layout was in your May 17th packet). If this park is agreed to be redeveloped by the City Council, the hockey rink and free skating area at Crooked Lake Elementary School would be eliminated. Note: The list of proposed improvements does not include a future larger facility of some sort, which has been approved by the City Council as part of the park dedication study that was in 2002. The type of facility has not been determined. The study is included in your information packet Section G. If you are not familiar with this study, it is recommend to review this section so that each of the Commissioners is aware of how the park dedication fees were calculated. as this report will be discussed with the City Council at the joint meeting. I have discussed this further with the Planning Department and it is their opinion that this future larger facility should be City wide responsibility and not be the responsibility of the future development of the rural reserve area. It is our understanding from the City Planners that the development of the neighborhood or community parks be financially responsible by the developers of rural reserve areas. If there are other parks that the Commission feels needs special attention by the City Council, please let me know at the meeting so that staff can rewrite the agenda item to include those parks for the joint meeting. Otherwise, please spend some time reviewing the proposed improvements. ACTION REQUIRED No action is required unless the Commission has a change of heart on the development of any of the parks. Respectfully submitted, ~/k--- Todd Haas 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Park & Recreation Commission CC: FROM: Todd Haas, Parks Coordinator SUBJECT: 7. Review Parks & Open Space Chapter/Park Comprehensive Plan/06-46D, Cont. DATE: June 7, 2007 INTRODUCTION This item is a continuation to the Parks & Open Space Plan Chapter of the Comprehensive Plan. DISCUSSION At the last meeting the Commission review recommended changes to the chapter that were suggested by City staff. Since the last meeting Planning staff performed one more detail review of the chapter and has suggested some additional revisions. Those changes are underlined and bolded. These changes are intended to update the plan to reflect changes to the park system since the plan was last adopted, to reference the various plans and policies that are utilized in park planning, to remove duplicate language, to include content required by the Metropolitan Council and to organize the information to fit the structure of the overall Comprehensive Plan. Please review the attached revised version one more time to ensure the Commission is on board with the suggested revisions. Note: This most current version will be presented to the City Council at their joint meeting on June 14th for discussion. If you have any questions, feel free to contact me or Courtney Bednarz, City Planner at (763) 767-5147. ACTION REQUESTED The Park & Recreation Commission is requested to review the revised version of the Parks & Open Space Plan. Respectfully submitted, T~~ @ City of Andover Comprehensive Plan - Chapter Eight CHAPTER EIGHT PARKS AND OPEN SPACE PLAN A. INTRODUCTION The City of Andover is concerned 'Nith providiHggs a variety of natural and recreational opportunities to its residents through implementation of the Parks, recreation, and Open Space Plan. The City recognizes that the anticipated growth in population will increase demands on existing facilities and programs. This chapter provides description of the various parks and recreation facilities. the tools used to plan the park system and also establishes site selection criteria for both parks and open space. Goals. policies and obiectives are presented in Chapter One: Foundation of the Comprehensive Plan. Plan goals are as follows: 1) Provide areas that meet present park needs and pl3n f-or future needs of the City. 2) Maintain, upgrade ::md expand community recreational facilities and trail systems to serve all residents of the City. 3) Promote, protect, preserve and enhance the City's rural and open space and amenities. B. PARKS The City of Andover contains W 65 parks ranging in size from under an acre to more than 100 acres. Anoka County operates two regional parks that serve Andover residents. Bunker Hills and Rum River Central that abut the City. There are no State or Federal parks within the city limits. Figure 8.1 and B.2 A show~ the location of all park~ iaAG and trails p3rk facilities within the City. FiQure B identifies the type of facilities in each park. Page 1 of 14 @ City of Andover Comprehensive Plan - Chapter Eight 1. Types of Parks The Metropolitan Council has categorized local and regional parks according to factors such as size, use, service area, location and site attributes fef- generalized use (Figure ~g~ All types of local facilities can be found within the City including mini-parks, neighborhood parks\playgrounds, community playfields, and community parks. The City uses these cateQories in the selection of park locations to ensure a variety of park types and facilities are available to serve the needs of residents. of Andover has devi3ted from the st3ndard acreage requirements on Mini Parks, requiring 0 2 acres; and Community Parks, stipubting 2 25 acres. Note: the following information is recommended to be removed because it is provided more comprehensively in the figures that illustrate park location, size and facilities. a) Mini Parke These parks typically contain one piece of recreation31 equipmont and serve a limited area of less th3n 3 quarter mile. All mini p3rks are less th3n two acres in size. b) Neighborhood Parks Most of Andover's parks are classified as neighborhood parks. These parks are for intenee recreational activitiee euch as field gamee, courte, app3r3tus areae, skating, etc. Service areas range from 3 quarter to half mile. Park sizes range from 2.17 acres in Northwoods East Park to almost 20 3cres in Prairie Knoll Park. c) Linear Parke Coon Creek Park is !'.ndo'ler's only line3r park. The park contains bituminous trails that folio'.'.' Coon Creek between H3nson Blvd. NW and the Burlington Northern Railroad. Non motorized uses including, biking, hiking, rollerblading and cross country skiing 31'e allowed on the trail. d) Special Use Parks The Round L3ke and Crooked Lake B03t L3ndings are designated as special use parks. Crooked Lake has 3 picnic shelter and play equipment; Round Lake contains no recreational equipment. c) Unde.Jeloped Parks Andover cont3ins a number of undeveloped parks ranging from lese than an acre to over 10 acree. Many of theee parks contain Page 2 of 14 @ City of Andover Comprehensive Plan - Chapter Eight 'Netlands and are unsuitable for recreational equipment. l3rger areas may be suitable for future trail dovolopment. ff.) Community Parks Three parks are designed for community use. These parks cerve the city as a whole and are at le3st 25 3cres in size. Sunshine and City Hall p3rks 3re designatod 3S Community Playfields. Both are Active use parks with recreational bcilities designed for league play in softball, soccer and/or tennis. Kelsey Round Lake Park is a Passive are use parks cont3ining bituminous, gr3vol and wood chip nature trails. 2. Regional Parks The two regional parks that serve Andover residents are or adj3cent to the City. Figure B.7 ~ sho'Ns the locations of Bunker Hills Regional Park and Rum River Central Regional Park (FiQure C). a) Bunker Hills Regional Park Bunker Hills Regional Park is a 1600 acre regional park reserve located in the southeast corner of Andover and extends into the adjacent cities of Blaine, Coon Rapids and Ham Lake. The park includes numerous recreation bcilitics such 3S picnic 3ra3S, playgrounds, camping, s'Nimming, bituminous and hiking trails. ~ variety of passive and active recreation facilities such as picnic areas. campQrounds. plaYQrounds. an indoor and outdoor archery ranqe. swimminq and wave pools. hikinQ. bikinQ. horse and cross country skiinQ trails. veterans memorial and a Qolf course. A horse stable. activities center. campQround visitor center and clubhouse provide additional recreation opportunities. space for QatherinQs and a full service restaurant Br3uer and ,^.ssociates completed a master plan for the park in 199B.An overall master plan for the park is available from the Anoka County Park & Recreation Department More information can also be found on their Website: www.anokacountyparks.com The current and proposed land use and zoning stipulates single family uses on urb3n services for are3S adjacent in the City of Andover. Page 3 of 14 @ City of Andover Comprehensive Plan - Chapter Eight b) Rum River Central Regional Park Rum River Central Regional Park is a 434 acre reQional park located adjacent to the northwest corner of the city on the west bank of the Rum River in the City of R3msey. A substantial improvement proiect completed in 1999 allowed the park to reopen with picnic areas and pavilion. plaVQround equipment. boat launch and fishinQ deck. as well as hikinQ. bikinQ, horse and cross country skiinQ trails. Expansion of the park area has been discussed bv the Metropolitan Parks and Open Space Commission. This expansion would likelv not affect adiacent residential property within Andover due to park beinQ separated bv the Rum River. Construction h3s begun on developing recreational activities 3nd trails. Bob Hemming and Ascocbtec completed :1 m:1ster pl3n for the p3rk in 1997. An overall master plan for the park is available from the Anoka County Park & Recreation Department More information can also be found on their Website: www.anokacountyparks.com The current and proposed I3nd use 3nd zoning stipul3tos single bmily uses on rur31 services for areas adjacent in tho City of Andover. 3. Reqional Trails The two reQional trails that pass throuQh Andover are the Central Anoka County ReQional Trail and the 7th Avenue ReQional Trail (FiQure C). FundinQ for these trails is provided by city. county. state and federal sources. FiQure D shows the location of these trails in the city. A county wide trails map is available from the Anoka County Parks Department and also from their website: www.anokacountyparks.com a) Central Anoka County ReQional Trail This trail extends alonQ Bunker lake Boulevard and will connect Bunker Hills ReQional Park west to the Mississippi West County Park in the City of Anoka and east into Linwood Township. Presently there are two Qaps in the trail within Andover. One exists between Bunker Hills Park and Hanson Boulevard to the west. A portion of this trail will be constructed with the Hanson Boulevard Improvement proiect. However. a safe crossinQ of the BurlinQton Northern Railroad needs to be resolved before the trail will connect with Bunker Hills ReQional Park. The second Qap is between Round Lake Boulevard and 7th Avenue. This trail seQrnent willlikelv be Page 4 of 14 @ City of Andover Comprehensive Plan - Chapter Eight constructed at the time this section of Bunker Lake Boulevard is reconstructed by Anoka County. b) ih Avenue ReQional Trail This trail presently exists south of the intersection of Bunker Lake Boulevard and 7th Avenue and continues south to the Mississippi River ReQional Trail to provide a continuous route that connects with the Minneapolis park system. The 7th Avenue ReQional Trail is planned to extend north alonQ 7th Avenue to the Rum River Central ReQional Park in the future. C. RECREATION FACiliTIES Recreational facilities are an essential component of active use. parks. The development of recreation facilities requires an understanding of community needs based on population, service radius, and space requirements. Standards established by the National Recreation and Parks Association (Figure 8.10) provides guidelines for such development. The city of Andover shall use these standards as guidelines for the development of recreation facilities. has used these Quidelines in the preparation of a Park Study. This document evaluates the present park svstem and facilities and uses Qrowth proiections from the Land Use Plan to determine the steps necessary to complete the park system. The plan is amended periodically to document chanQes to the park system and to adiust the park dedication rate. Additionally. the city maintains a detailed list of park facilities includinQ their type. aQe and expected life. This list aids routine maintenance of facilities and is used to determine the types of facilities and improvements that need to be included in the Capital Improvement Plan. D. OPEN SPACE Open Space is defined as areas set aside for the preservation of natural open spaces to counteract the effects of urban congestion and monotony. Increasing urbanization has led to a decline in open space areas of the city. Many new citizens cite /\ndover's natural amenities as a reason for moving into the city. As more people discover Andover these rosources become scarcer. An objective of this plan is to preserve, protect and enhance the open sp3ce ch3racter of the City for future gener3tions. Page 5 of 14 @ City of Andover Comprehensive Plan - Chapter Eight A plan for the preservation of open space is necessary to protect natural areas from development. as well as to protect water and air quality and preserve wildlife habitat. The city has worked cooperative Iv with a variety of resource protection orqanizations and qovernment aQencies to enhance natural areas within the existinq park svstem and to protect floodplain and wetlands in areas outside of the park svstem. In 2006. the voters approved a bond referendum to provide a dedicated fundinq source for the preservation of open space. . INSERT PROGRESS PRIOR TO FINAL DRAFT... Since that time the city has established an Open Space Advisory Commission. prepared a community wide natural resource inventory and established policies to Quide this effort... E. SITE SELECTION CRITERIA AND ACQUISITION POLICIES The city has established criteria to evaluate sites for their potential to fulfill the needs identified bv the plans and studies described earlier in this chapter. These criteria are used Tho City of Andover recognizes the importance of providing park and recreational open spaces opportunities f-or the enjoyment of all citizens of the city. The follo'tYing criteria shall be usod to properly evaluate optimal sites for future the locations-of parks. recreation facilities and acquisition of open space preservation areas. These policies shall also be considered when selecting parks for decommission. 1. Site Selection Criteria a) Open Space: The City of Andover shatt will select open space sites based on the followinq criteria: that adhere to the foIlO'.'1ing: i) The area provides an opportunity to protect and preserve significant local natural resources, including: . Groundwater recharge areas and natural hydrological systems . Forests and native plant communities . Buffer areas adiacent to Wetlands . Unique biological, geological, historical and archaeological sites . Lands containing siqnificant areas of natural habitat. and unique threatened or endangered species off plants or animals . Educationally valuable features Page 6 of 14 @ City of Andover Comprehensive Plan - Chapter Eight . Sites of exceptional aesthetic quality ii) Provide relief from 3 predominantly urban environmont. iii) -Be The area to be protected is of sufficient in size to preserve, protect and enhance natural resources. i'l) include high quality natur31 recourcec th3t merit preE:ervation. v) The area presents an opportunity to protect significant natural resources that would otherwise be negatively affected by urban development or negligence. vi) The area connects or expands corridors of floodplain and wetlands. vii) The area provides opportunities for passive recreation and observation of the natural environment alonQ trail corridors viii) The area provides views of the natural environment alonQ maior transportation corridors b) Park land: The City of Andover will select recre3tional parktaAG sites th3t adhere to the following based on the followinQ criteria: i) Be oriented tow3rdE: The area is in close proximity to particular natural resources, such as lakes, rivers and other unique features. ii) The area is -Be sufficient in size to allow the user to experience the natural resource 'Nhile eng3ging and enioy ffi compatible recreational activities without degrading the natural resource or the visitor's experience. iii) Provide The area is suitable for complementary recreational opportunities te that complement those provided by other city parks county and regional agencies. iv) The area is QeoQraphically located to fulfill and not duplicate the type of park and facilities needed to serve the present needs of residents and the needs of the 10nQ ranQe proiected population in the service area. Be distributed in the CountyJo provide ::m appropriate geographic and demographic distribution of siteE: 3nd activities to re3ch more of our reddentc. Page 7 of 14 @ City of Andover Comprehensive Plan - Chapter Eight v) The area is located where it will be easily accessible by a maiority of the service area. vi) The area is phvsically suitable for types of facilities that are needed in the service area. v) Be p13nned in regard to both location ::md size to meet the needs of the long r::mge projected population in the servico 3rea. vii) The area has sufficient size and flexibility to provide a variety of recreation opportunities and the capacity to be adapted to the chanoino needs of residents in the future. viii) The area can provide linkaoe to the trail system. open space corridors or other parks 2. Land Acquisition Criteria a) Public Controls or Ownership: The City of Andover recognizes that official public controls and/or public ownership may be desirable and in some cases essential to: i) Assure public land availability for future generations although the current need may not be imperative. ii) Protect a significant resource threatened by development, deterioration, neglect or inordinate increase in land values. iii) Preserve unique or significant landscape features, including geographical, historical and archaeological. iv) Provide open space. v) Meet both active and passive recreational needs. a) Methods of Acquisition: To assure protection and availability of public land, the City of Andover shall utilize various methods of acquisition, including but not limited to: /' i) City purchase . Negotiated purchase with willing seller when possible Page 8 of 14 @ City of Andover Comprehensive Plan - Chapter Eight . Eminent domain may be utilized if appropriate ii) County or regional funding iii) State purchase i'l) LC3ses v) Conservation Easements for use or protoction. vi) Purchase or transfer of development rights. vii) Assistance and/or cost-sharing with other agencies. viii) Donations/bequests/foundations. ix) Interim uses (I3nd stow3rdship). x) Tax forfeited land. F. GOALS AND OBJECTIVES Note: Goals, objectives and policies will be relocated to the first chapter of the Comprehensive Plan which will contain these items for all aspects of the city. The folloV':ing parks, recre3tion, 3nd opon space goals 3nd objecti'/es have boon idontified: Goal 1. Provide areas parks and facilities that meet present park needs and plan for the future needs of the city. Objectives: a. Maintain and upgrade current park facilities. b. Assess the need for addition31 neighborhood p::1rks. Evaluate existinQ conditions and future Qrowth proiections to determine the types of parks and facilities needed to complete the park system c. Upgrade Provide more passive recreation opportunities at Kelsey Round Lake Park, as::1 rcgion31 park includinQ wetland improvements to enhance wildlife habitat. Page 9 of 14 @ City of Andover Comprehensive Plan - Chapter Eight d. Considor p3rks in the vicinity of 'N3rd Lake and the WDE Landfill site. e. Eliminate unuc3blc parks, d. ^ccept only lands suitable for park 3nd recreational purposes as fulfillment of the parkland dedication requirements. (moved to policies) Goal 2. Maintain, upgrade and expand community recreational facilities and trail systems to serve all residents of the Cit}.. Objectives: Ad. Provide for a balance among active and passive recreational areas and activities. sg. Plan f-or Provide recreational facilities for all age groups and abilities within the city. sf. Ensure recreational areas are designed and maintained with appropriate lighting, landscaping, parking, and shelter design. d. Consider standards of the National Recreation and Park ^ssocbtion. (moved to policies) f. Ensure recreational are3S are appropriately maintained. g. Utilize the Site Selection Criteria established in the Parks and Open Space Plan and the standards of the National Recreation and Park Association in the planninQ and desiQn of the park system shall be implemented in determining f-easibility of recreational sites. Policies: · Implement a maintenance schedule for the Qrounds and facilities within the current park svstem · AQQreQate resources from local. state and federal sources to complete planned improvements as scheduled in the Capital Improvement Plan Page 10 of 14 @ City of Andover Comprehensive Plan - Chapter Eight . Maintain and Update the Park Study as a Quide for the number. size, type and location of parks and facilities needed to complete the park system to serve the needs of residents . Accept only lands suitable for park and recreational purposes as fulfillment of the parkland dedication requirements. . Utilize the Capital Improvement Plan to schedule replacement of existinQ park facilities and installation of new facilities . Utilize the Park and Recreation Commission to advise the Council on matters relatinQ to parks. recreation and park facilities . Provide reQulations for park use and park dedication within the City Code · Adhere to the adopted Guidelines for Field UsaQe by Youth Athletic Associations . Work cooperatively with other orQanizations and Qovernment aQencies to enhance the local and reQional park system Goal 3. Promote, protect, preserve and enhance the City's rural, natural and open space and amenities for the enioyment of residents. protection of water and air Quality and the preservation of wildlife habitat. Objectives: a. Consider development of passive, nature-related recreational or conservancy areas on sites otherwise considered unsuitable for development. b. Implement pl::mned unit development c1ustor concepts 'Nhere protection of natural fDatures is important to tho community, and vital to development desirability. Gb. Identify appropriate areas for preservation throuQh analysis of natural features. the Site Selection Criteria established in the Parks and Open Space Plan and the Land Use Plan shall bo implemented in determining feasibility of open space sitos. Page 11 of 14 @ City of Andover Comprehensive Plan - Chapter Eight c. Provide connections with the park and trail systems in a manner that both preserves and allows public eniovment of natural areas Policies: . Work collaborativelv with property owners in the preservation of open space . Utilize conservation easements, fee title aCQuisition and other methods as necessary to permanently protect open space . Prepare, implement and monitor the effectiveness of conservation plans that address the specific characteristics of the various types of natural areas . Utilize the Open Space Advisory Commission to advise the Council on matters concerninQ preservation of open space. . Prevent incompatible land uses from 10catinQ adiacent to parks and open space areas throuQh implementation of the Land Use Plan and zoninQ reQulations . Work cooperatively with other orQanizations and Qovernment aQencies to aCQuire and enhance open space areas within the city. G. IMPLEMENTATION The Park Study summarizes the types of parks and facilities that are needed to complete the park svstem. The park facilities maintenance list and policies track the condition and useful life of existinQ facilities. These documents are used to determine the improvements that need to be included in the city's Capital Improvement Plan. As described earlier in this chapter. The Park and Recreation Commission and City Council make decisions about the location of new parks based on the needs identified in the Park Study. the Qoals obiectives and policies of this plan and the selection criteria established in this chapter. Page 12 of 14 @ City of Andover Comprehensive Plan - Chapter Eight (1-5 removed because they are policies that are duplicate goals, policies and objectives section) Pur€:u3nt to the requirement€: of the Metropolitan Council, the following policie€: hove been adopted in this plan. 1. Protection of regional recreation and open apace. It is the City's policy to protect all parkland '....ithin the city, including municipal and region31 p3rks 3nd open space lands from in3ppropriate development activities on 3djocent lands. The intent of this policy is to ensure thot no incompatible development occurs next to recreational p3rks 3nd open space lands, .....hich moy cause h3rm to p3rk 3nd open space I3nds. Furthermore, it is the intent of this policy to ensure thot no in3ppropriate development occurs on ony lands set 3side f-or future p3rk recrootion or open spoce use. 2. Minimize conflicts between land uses It is the City's policy to ensure minimal conflict between existing or proposed I3nd uses 3nd existing regionol p3rkS, preserves or recreotionol 3cti\'ities. It is the intent of this policy to cooperate with regionol 3gencies to enhonce the nature of region31 parks, preserves, and tr3ils. The City of Andover rec09nizes the value of the regionol parks system 3S 3n asset to its residents and is interested in minimizing any loc:lIland use conflicts, which might occur. 3. Acquisition or development of regional parks. It is the City's policy to work cooperatively with regional agencies to acquire or develop regional parks or trails, as necessary. 4. Programs and Ordinances to protect existing regional park property. The City of Andover hos 3dopted the previously stoted polices to protect 311 p3rk property, including region31 park property. In addition, the Comprehensive L3nd Use Plan has been written with sensitivity to the concerns 3ssociated with pork and open Sp3CO I3ndc. s. Park Regulations The City Council and Park ond Recre3tion Commission will oversee all issues associated 'Nith parks and recreation 'Nithin the City. Furthermore, the City h3s Page 13 of 14 ~ City of Andover Comprehensive Plan - Chapter Eight adopted ordinances to regulate conduct, provide for enf-orcement, and prescribe penalties for violation of provisions. The Parks, Recreation, and Open Space Plan sets long, medium, and short range goals and objectives pursuant to the Parks and Recreation Commission's Capital Improvement Plan. Page 14 of 14 Sl\NDbVE~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CI.ANDOVER.MN.US TO: Park & Recreation Commission FROM: Todd Haas, Parks Coordinator SUBJECT: 8. Update of Joint Meeting with City Council DATE: June 7, 2007 INTRODUCTION This item is in regard to the update of the joint meeting with the City Council. DISCUSSION Attached is the proposed agenda. This agenda has already been faxed to the Anoka Union. ACTION REQUESTED No action is necessary. Respectfully submitted, ~/~ Todd Haas 1685 CROSSTOWN BOULEVARD NoW, . ANDOVER. MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US Special Joint City Council & Park & Recreation Commission Meeting June 14, 2007 7:00 P.M. 1. Call to Order 2. Discuss Request/Neighborhood Park Closing Times 3. Discuss Proposed Park Improvements/Park Comprehensive Plan/06-46D 4. Discuss Parks and Open Space Chapter/Park Comprehensive Plan/06-46D 5. Discuss 2008-2012 CIP 6. Discuss Park Naming Policy 7. Discuss Memorial Plaque Policy 8. 9. Other Business 10. Adjournment 8:00 P.M. or Shortlv Thereafter (ReQular MeetinQ of Park & Recreation Commission> 1. Call to Order 2. Residents Forum 3. Approval of Minutes (6/7/07) 4. Review of Joint Meeting with City Council 5. Review Outstanding Items 6. 7. Chair Report 8. Adjournment S'\NDbVE~ 1685 CROSSTOWN BOULEVARD NoW. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Park & Recreation Commission ~~ Todd Haas, Parks Coordinator~ 9. Review Outstanding Items June 7, 2007 Issues list as of 5/30/07 COMPLETED PROJECTS · Woodland Estates Park - The landscaping has been completed. ON-GOING PROJECTS o Develop Site Plans for all existing parks which indicates the facilities available. (On-Going). o Andover Station North Park (property south of the old landfill) - Pretty much everything is done. There are a few punch list items the contractor needs to complete in the spring, but otherwise everything is completed. o Oakview Park - Most of the landscaping has been completed. o Update of Park Dedication Improvement Fund Quarterly Report - Next quarterly report is due in July. o Update of Quarterly Sheriff's Department Report on Park Patrol & Vandalism - Next quarterly report is due in July. o Comprehensive Plan -Item is on the agenda to discuss Parks 1-65. o Crooked Lake Boat Landino - Design is completed. A copy of the final plan is in your side pocket of your packet. Construction is anticipated sometime mid summer (probably August). o Terrace Park - Design of the parking lot is underway. The project will be bid with the Crooked Lake Boat Landing project. Again, this project will be constructed sometime in mid summer. o Strootman Park - Public Works has removed the old fencing from the ball field. The City has received quotes for the concrete and fencing. The work on these items will begin the next week or so. ON HOLD .:. TASK FORCE UPDA TES Skateboard Task Force - No updates to report. Note: The skate park equipment was installed at Constance Free Church on Tuesday, May 29th. OTHER ITEMS OF INTEREST o Note: If you have any items that you would like to add to the list, let me know at the meeting. G:IST AFF\RHONDAAIP ARK\ITEMS\2007\060707\item 9.DOC ~NDbVE~ 1685 CROSSTOWN BOULEVARD NoW, . ANDOVER. MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Park & Recreation Commission CC: FROM: Todd Haas, Parks Coordinator SUBJECT: 2. Discuss 2008-2012 Parks Capital Improvement Plan DATE: June 7, 2007 INTRODUCTION This item is in regard to begin discussing the 2008-2012 Parks Capital Improvement Plan. DISCUSSION As you may recall from the last meeting, due to the absence of three Commissioners the item was tabled until the June 7th meeting. Also, the Commission requested this item be placed as a work session item. Attached is a projected fund balance sheet that was prepared by the Finance Department for your use. The projects listed on the fund balance sheet are from the 2007-2011 CIP, which will most likely be revised based on the Commission's recommendation of projects for 2008. Remember to bring your information packet with you to the meeting. The projects recommended to be considered for 2008 are as follows: · Woodland Crossinqs Park - $50,000 is needed for playground equipment for both ages 2-5 and/or 5-12 year olds. As you may recall, this is a new park that already has an existing new shelter and basketball court. Other parks to consider for 2008: · Hidden Creek East Park - As you may recall from last year during the same time $10,000 was requested by the neighborhood to construct a basketball court at the park. Kevin Starr from Public Works has indicated that the court could be constructed in the free skating rink area. The estimated cost to construct a half court basketball will be around $17,000. Note: As always, $25,000 has been budgeted every year for miscellaneous items. Some of the parks with playground equipment that need to be replaced or updated as recommended by the Public Works Parks Department are as follows: · Playground equipment at Meadowood North, Oak Bluff, Timber Trails and t-1S-, 000..:, the tot lot park on 138th Avenue NW. Note: It was mentioned by Public Works that Sunshine Park needs playground equipment for ages 5-12 year olds and a swing set. o Some of the parks that still need access to meet ADA requirements are as follows: ~ Timber Trails, Pleasant Oaks, Hawkridge & Rose_ iif'lD ~. ' 1" ' ~"'() Also there are a number of parks that need security lights. Public Works has also expressed concern that some of the parks need to be updated to provide decent parking by paving them. BUDGET IMPACT It appears that approximately $353,619.00 will be available for projects for 2008. Note: The Park Commission may want some of the projects identified in 2008 to be spread out 2009 or beyond. The projects that are identified in the year 2010 (Prairie Knoll and Hawkridge Parks) may need to be pushed out to beyond 2012. The Finance Department has indicated to the Engineering Department that the Ending Funding Balance should for each of the years have a minimum positive balance of $50,000.00 or more. (I was able to discuss this with the Finance Department and it was agreed that the end funding balance could be reduced to this amount.) As you can see the years from 2010-2012 have a negative balance. ACTION REQUIRED The Park & Recreation Commission is requested to begin discussing the 2008-2012 Parks Capital Improvement Plan. Respectfully submitted, ~~ Todd Haas cr,-y O~ ANO:>V=:R Part Improvemarr.. Fund P'roje=ted Fund aa~an.=e 2067 ZOOE 2009 2EtU 21>11 2012 TOTALS F-ro,ia--ted Sour::es of R.evenue Par\( De:di::abon i=ee S2.,515 per unit piatted unr-.s 50 50 50 50 50 50 Anti:ipated Park Dedi::aoon Fee . i25,750 . 125,750 . 12::,750 . i2.5,'750 i25,750 . 125,750 . 75( ,500 '::'ommertiaJ I Resieential - Andover Station N 80,390 78,7"'".-3 78,7"'...3 100.000 47,461 3e5,3~ 7 DNR Grant 62.500 62.500 Capl::aJ Pro.red's Levy - Part. tmprovements 56.000 56,000 56.000 56,000 56,000 56,000 :OS.OOO T ota! Revenues A""a.Uable 324.64D 250,4t3 250,483 281.750 =.211 181,750 1,53t.317 Pro;eeted Commftments Annual Miscenaneous Pro;e::ts 25,000 25,000 25.000 25,000 25.000 25,000 150,000 Dett. Service Payments OS . BaDfields (Fmal 2015) estimate 130.000 130.000 130,000 130.000 130,000 650,000 DS. Sfte Improv (Fmal 2015) estimate 25,000 25.000 25,000 25,000 25.000 i 25,000 Andover Station North. Sldg - City 73,000 73,000 Andover Station North - Btdg ~ ABA 105,000 ." 105,000 Andover Station North - Ughting 263,000 3.5,000 316.000 Amiover Station North - Blea::hers 22,261 22.251 Andover Station North - Playground 65.000 65.000 Strootman Part. 40,000 40.000 Terra::ePart. 55,000 55,000 Crooked Lake Boat Landing 125,000 'f>;'"W 125,000 Woodland Crossing Park. >+,QQO 57,000 Soohies Souti'l Part 75.000 .._--.~ 75,000 Forest Meadows Pari:. 25,000 25,000 Andover Uons Park &5.000 y eS,ODO Prairie Kno~ Part; 150,000 150,000 Hawkridge Park.. 5OD,ooO 500,000 Total Commitments 7g~.2&1 372.000 205,000 &30.000 180,000 1BO,DDD 2,&20.2&1 Revenues Over (Under) Expendttures (45&,&21) (111,517) (4,517) (548.250) 4!l.211 1.75ll Fund Balance as of December 31, 2006 622.240 Fund Balan::e Brought Forward 353,619 242.102 237,565 (310.665) (261.454) Ending Fund aalance .. $ !S3,61!1 $ 242,102 237.585 $ r~10,6&5) (2&1,454) $ (259,704) rrarget - 10% of current years commttments to create a contingency for any project. overages.. Debt service payments are assessments for' the construction of balrfiekis at Andover StatIon North. Payments are based on 5.5% interest for B years. 5I-D.te.Ptt(~ 1t; ZOOct;, {OO/ 000