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HomeMy WebLinkAboutMay 4, 2006 Sl\NDbVE~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US 7:15 P.M. 7:30 P.M. 1. vt /4. ~ ;r h: 9. 10. 11. Regular Park & Recreation Commission Meeting May 4, 2006 Park & Recreation Commission Issues - Open to the public. Note: No decisions are made during this format. Call to Order Resident's Forum Approval of Minutes (April 20, 2006) Consider Application for Scheduled Use of Recreational Facilities/Area Youth Softball League Discuss Status of Timber Rivers Park Dock Anoka County Sheriffs Department 1 st Quarterly Report Update Regarding Concerts in the Park/Commissioner Albee Review Outstanding Items Chair's Report Adjournment 7:30 P.M. or Shortlv Thereafter followina the Reqular Park & Recreation Commission Meetina Special Workshop 1. Call to Order 2. Discuss 2007-2010 Parks Capital Improvement Plan 3. Consider Guidelines for Field Usage by Youth Athletic Associations 4. Adjournment _ ~o'r!~ Ce~ ~ ...............,~ tI",,,~. "'-0 ?"'U i~ P"lKS {P,^'r _ I/e"I\Vi t' [!'! WH' -\:"'-- Dit;rJ,..u~v"'-O~-( /to(e-. \-- ,J.:\eV' . t;.l:O V"< '{ 9>\. .CITY OF~ . m . NDOVE' 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: 4. Approve Application for Scheduled Use of Recreational Facilities/Area Youth Softball League DATE: May 4, 2006 INTRODUCTION This item is in regard to approving the attached Application for Scheduled Use of Recreational Facilities for use of Sundays from 4:00 p.m.-dark at Terrace & Rose Parks. DISCUSSION Attached is the application for your review. This is the. same church youth group that has requested and used the fields the past few years. In reviewing the approved 2006 schedule, the Andover Baseball Association (ABA) has only Rose Park scheduled for their use on Sundays. Staff has discussed this further and ABA will make adjustments with the teams so that the church youth group can use the fields for Sundays from 4:00p.m.-dark. Baseball would be allowed to use the fields until 4:00 p.m, Otherwise Terrace Park is currently available for use. Note: The individual that has run the church league the past few years indicated to staff a couple months ago decided not to form a league. Since then there has been renewed interest to start the league again. ACTION REQUIRED The Park & Recreation Commission is requested to approve the revised 2006 Spring/Summer Softball/Baseball Schedule. Respectfully submitted, ~/~ Todd Haas cc: Maria Amundson, Area Youth Softball League, 707 89th Ave. NE, Blaine, MN 55434 Joe Deitz, ABA, 1318 -140th Ave. NW, Andover z~ Sd III ~se"'c:t.H Sc..kdu.le.. APR-24-2006(MON) OB: lOP. 001/002 ANDOVER PARK AND RECREATION COMMISSION (PRC) APPLICATION FOR SCHEDULED USE OF RECREATIONAL FACILITIES ~""". ..quo.... uoo OffnomtiOo----"~p.a. ~"r -!Yo :'1M..b..1i L e r..fJ'.fL ":",,...II.lrtHnn f!W.-i1dHI11 ~ 1)... Wv Phnnp. ~HnmA~ iat.i-'~2."f~ tJC.rpJ~LcnaJM1f- ok.. '~~~~~} ~~~.~~ ..~~~ i . 1Y.:i3e.ei~l;o.. rFeci<fent /J;/"lJ..u>... ~ L.j~1/rr(p 7 _~~nature (required) D te Address ~O ;- -a1h .Av,~ ^)r:!. City g (oJl\C State rnfJ Zip .c; ~ ,12; 4 APPLICATION DUE DATES: FOR WINTER USE OF FACILmES - FIRST THURSDAY IN NOVEMBER. NOTE: Scheduling decisions will be made at the PRC meeting on the third Thursday in November. FOR SPRING ANn SIJMMFR II:::iF . FIRST THIJRSnA Y IN MARCH FOR :::iOr.r.FR :::iOFTRAII AND BASEBALL. . ..... -..-......... .... . NOTE: 8dl~uli/'lg d~ci5ion5 will be n"I.!d~ at th~ PRO me~ting on the third Tl,ur::,udY III MalYI.. FOR FAll USE THIRD THURSDAY IN JULY FOR SOCCER, SOFTB^,-L, FOOTBALL AND BASEBALL NOTE: Scheduling decisions will be made at the PRC 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 Iimitad .number of recreational facilities in a fair and equitable manner, using compromise when necessary to accommodate the maximum number of requests possible. 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 iffacilities are available. The sequencing of scheduling will be considered with City youth associations having first priority. Number of participants expected in program this year ~ If DTJ 7. Number of participants expected from And~ver this year ~ I 001 Number of participants in program last year ') 4 00 '7, Number of participants from Andover last year '7. 10 0 ~ Rfh - / :J. "fh Age brackets for participation ffdes 1 APR-24-2005 (MON) 08: 11 P. 002/002 Number of game fields/rinks needed per week this year 3 0unl I - Pjll 0 4'.00 15 d s: Ii) 5~rl. ~;~ Indicate season start and end dates {t;" Time slot desired (list 2 choices) 1. 2. . ") (,p'p.o ~ I:~() f List specific fields/rinks being requested (refer to attached listing) 1. -r ~(' r CLU. ? CLr"1"- ; ~,.::., n.t- RrJl"lIc::.er o K. ()5;!.. Pr'J....r I( J .I} !~ f, ~Lf.-c,+- Number of practice fields/rinks needed per week this year TIme slot desired (list 2 choices) 1. . . 2. List specific fields/rinks being requested (refer to attached listing) 1. 2. Note: If association is planning to use fields from previous year, attach that schedule. Note: Fieldlhockey 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 applies for use of a recreational faCility will be required to pay a fee as detennined by the City Council for park security. \...~ APPUCATlONS WIll NOT BE CONSIDERED COMPlETE UNLESS ALL INFORMATION IS PROVIDED. THIS APPUCA TION DOES NOT APPLY TO WEEKEND TOURNAMENTS. 2 -r odd Wa..s~ ~ @. (:j . tv.Jo~trn.u p~~ 7 ~3- 7&7--5101 -ta..x :If 7 (;3-755-89;).3 Approved: 1/2000 Revised 112102 fielduse.doc I ~ I ~ zll : ~ ~I ' ra ! 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I~ i!) 1<( I g.:$ ctl <( ~ .g .~ ::2:"OIIlC>~u..CDCDI::Q) ~ ~11~i~ ~ ~ ~ ~ ~ ~ I~ ~ I'~'~ ~ ~ ~ ~ ~ ~ N_O.....N<(COM IN I VOC-' I -......;"""NLO.,.... en 1 ,CO,M CO I , .....NCO.....N ,-.;t.....'t)'t) Q)Q)Q)Q)l'--.....N:J:J ia'1::1::1::1::~~~0>0> ~ :::l :J :J :J :J :J :J :J :J I..:: ....,1...., ...., ...., ...., ...., ...., <( <( co coco oooco 0000 ~~~O OlCOCO~ ~~~:! ...-NMLO Z o ~ ~ 0- W c::: 0- u..ClClCl OWWW Wenenen ~>>> .....WWW ClC:::C:::O::: -.;t Q) 0> ctl 0.. ... o - III ,c::: '6 ... o o (,) t: ~ ffi :s o a:: 8: o::c CI) - III Q CITY OF NDOVE 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: 5. Discuss Status of Timber Rivers Park Dock DATE: May 4, 2006 INTRODUCTION This item is an update regarding the Timber Rivers Park dock. DISCUSSION Attached is the item that was presented to the City Council. Staff will update the Commission on Thursday as to the discussion of the City Council. ACTION REQUIRED None. Respectfully submitted, i:f~~ ~ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US FROM: SUBJECT: DATE: Mayor and Council Members ~ ~ Jim Dickinson, City Administrator ~ David Berkowitz, City Engineer ~l)D Todd J. Haas, Asst. City Engineer Approve Timber Rivers Park Dock Exchange with Ham Lake - Engineering TO: CC: May 2, 2006 INTRODUCTION The City Council is requested to approve exchanging the Timber Rivers Park floating dock for a roll-in dock that the City of Ham Lake has. DISCUSSION Just a little history about the dock for the City Council members. The dock was installed on the Rum River in the mid 1990's as part of the development of Timber River Estates. During the first few years, the dock became a maintenance issue for the Public Works Department due to the installation in the spring and removal during the fall. In addition, the dock took a lot of abuse during high flow of the river and in a couple cases it came off the pole as the poles were not long enough (the dock was a floating dock). When the river was really low, the dock sat in mud. The dock has been stored behind Public Works for the last few years and they would like to sell or exchange it as it is taking up a lot of space. If you are not familiar with the dock, it is aT-style dock with rails and would not be conducive to have at Crooked Lake Boat Landing access. The City of Ham Lake has shown some interest in the Timber Rivers dock and would be willing to exchange for this dock and in return the City of Andover would get a roll-in dock that could be put in at Crooked Lake Boat Landing access, which is located at the north end of the lake. Note: Both Frank Stone and I have looked at the Ham Lake dock and we feel their dock will worle well at Crooked Lake. Having this type of dock will allow users of the lake to land their boats easier on and off their trailers. ACTION REOUIRED The City Council is requested to approve the dock exchange with the City of Ham Lake. Note: The Park & Recreation Commission has reviewed the request of City staff and is recommending to exchange the dock with the City of Ham Lake. Respectfully submitted, T~~ (~~ DATE: May 2, 2006 TO: City of Andover, Parks Department FROM: Captain Dave Jenkins SUBJECT: Andover Park Activity Quarterly Report January 2006 - April 2006 The following is a list of reports generated by the Anoka County Sheriff=s Office regarding city park activity for the 1st quarter, ending January 31,2006 and the month of April 2006. Date: Time: Arrival: Location: Case Number: 12/12 1759 1810 Twin Birch 05294060 There was a report of juveniles loitering at the park. Two deputies responded to patrol the area but the juveniles were gone upon arrival. 2/26 1512 1535 Kelsey Round 06044051 A deputy received a call of four ATVs driving through the park. Upon arrival he did not see or hear anything. 3/3 1918 1923 Bunker 06048030 A deputy was dispatched to an alarm at a park building. The building was secure and there was nothing suspicious. 3/4 1313 1319 Prairie Knoll 06048613 Deputies responded to a report of a Jeep being stuck at the park. They arrived and spoke with the driver who had gotten hung up on a snow pile. The driver's father arrived and they were able to get the vehicle out. The driver had a clean driving record and there was no damage to the park. He was given a verbal warning. 4/11 2201 2207 Wild Iris 06079594 A deputy was dispatched to check for a fire in the woods at Wild Iris Park. He found some charred leaves on the walking path and located a bonfire with several juveniles around it. All juveniles denied setting the leaves on fire. The fire department requested that the fire be put out because it was too close to a shed. The deputy stood by while the fire was extinguished. All the juveniles were given a warning. 4/12 2317 2325 Strootman 06080528 There was a report of 15 - 20 juveniles fighting in the park. The deputies arrived and made spoke with the juveniles. They said they heard there was going to be a fight but no one was there when they arrived. They did not know who was supposed to fight. The juveniles were verbally warned for being at the park. 4/26 2022 2025 Creek View 06092309 Deputies responded to a call of juveniles yelling at each other. Upon arrival the deputy spoke with several juveniles who stated they were just playing around. They were advised to keep the noise down. 4/28 2127 2133 Prairie Knoll 06093961 A caller reported a vehicle doing burnouts at the park. Upon the deputies arrival there were no vehicles in the area. DJ:ll 5l\.C I T Y 0 F~ '.NDOVE . .... 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. Update Regarding Concerts in the Park/Commissioner Albee DATE: May 4, 2006 INTRODUCTION Commissioner Albee will discuss this with the rest of the Commission. ACTION REQUIRED None at this time. Respectfully submitted, ~t~ C I T Y 0 F NDOVE 1685 CROSSTOWN BOULEVARD N.W. . 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 ~ 8. Review Outstanding Items May 4, 2006 Issues list as of 5/2/06 COMPLETED PROJECTS .:. 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) - Item is on the agenda with the EDA on May 2M regarding the review of the building design and with the City Council regarding the $70,000. The plans are ready for the ball field. The bid opening is scheduled for Friday, May 12th. o Country Oaks West Park - The playground equipment has been installed along with the sidewalks and the basketball court has been paved. The irrigation may begin this week. Some trees have been planted by the developer and the City. The park is coming along nicely. To date, the City has been invoiced about $56,000 by the developer for the playground equipment, sidewalk/borders, basketball court and landscaping. The City has reimbursed the developer 90% of this. o Woodland Estates Park - Playground equipment has been installed and the concrete sidewalk and borders are done. Seeding will be done sometime this week. o Oakview Park - Playground equipment has been delivered to Public Works. The site has been graded. The installation of playground equipment will start this week. o Update of Park Dedication Improvement Fund Quarterly Report - Next report due in July. o Update of Quarterly Sheriff's Department Report on Park Patrol & Vandalism - Item is on the agenda. o Kelsey Round lake Park - The prairie restoration is underway. The area where prairie restoration is going to be placed was burned last week and went very well. o Prairie Knoll Park - The bleachers are done and placed at the 2 large fields. o Park Advertisement Sicm -The City Council will be discussing this at their May 2M meeting. Staff will update the Commission as to the results at Thursday's meeting. ON HOLD · Concerts in the Park - Item is on the agenda. TASK FORCE UPDA TES Skateboard Task Force - Blackstad/Neumann. This improvement can be considered as part of the CIP discussion. There is still potential in building a skate park somewhere around City Hall/Public Works. Note: Constance Free Church has indicated that they would allow the skate park equipment to be placed in the parking lot for the upcoming summer. The lease agreement has been forwarded to the church for approval. OTHER ITEMS OF INTEREST Note: If you have any items that you would like to add to the list, let me know at the meeting. CITY OF NDOVE 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304 " (763) 755-5100 FAX (763) 755-8923 . WWW.C1.ANDOVER.MN.US ~ TO: Park & Recreation Commission CC: FROM: Todd Haas, Parks Coordinator SUBJECT: ADD-ON ITEM. Approve Application for Scheduled Use of Recreational Facilities DATE: April 20, 2006 INTRODUCTION This item is in regard to approving the attached Application for Scheduled Use of Recreational Facilities for use of one ball field at Sunshine Park from 2:00 p.m.-6:00 p.m. on Saturday, May 6, 2006. DISCUSSION .Attached is the application for your review. A private group has made the request. This will be a group of adults so therefore fees will apply. The fee will be $75, which is due prior to use of the field. No tournaments or associations have been scheduled to use the fields on this day. ACTION REQUIRED The Park & Recreation Commission is requested to approve the Application for Scheduled Use of Recreational Facilities for use of ball field at Sunshine Park from 2:00 p.m.-6:00 p.m. on Saturday, May 6, 2006. Respectfully submitted, ~~ cc: Kelly Gothier, AM, 16451 Makah St. NW, Andover 2~ >~~...!Ilbct$.e'~~~ ';.~'-d",:..C::.- Group requesting use of facilities ANDOVER PARK AND RECREATION COMMISSION (PRC) APPLICATION FOR SCHEDULED USE OF RECREATIONAL FACILITIES (AdlA/i-S) / Private Group Association President Matthew Elhadad PrlJ Association President , _ 3ignature (required) Address 14387 Crane St NW ~//q / {JI, I Date Phone (Home) 763-208-6231 (Work) 763-571-9537 (Mobile) 612-750-1196 City Andover State MN Zip 55304 APPLICATION DUE DATES: FOR WINTER USE OF FACILITIES - FIRST THURSDAY IN NOVEMBER. NOTE: Scheduling decisions will be made at the PRC meeting on the third Thursday in November. FOR SPRING AND SUMMER USE - FIRST THURSDAY IN MARCH FOR SOCCER, SOFTBALL AND BASEBALL. NOTE: Scheduling decisions will be made at the PRC meeting on the third Thursday in March. FOR FALL USE - THIRD THURSDAY IN JULY FOR SOCCER, SOFTBALL, FOOTBALL AND BASEBALL. NOTE: Scheduling decisions will be made at the PRC 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. 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 Number of participants from Andover last year Age brackets for participation 1 Number of game fields/rinks needed per week this year / FidJ Indicate season start and end dates /11;.'1 C; ~ Z-~O" Time slot desired (list 2 choices) 1. 2. Z pY"l - , pM List specific fields/rinks being requested (refer to attached listing) 1. .$&.t" ~ ~ ,,,,-e,.. Po.(~ 2. Number of practice fields/rinks needed per week this year Time slot desired (list 2 choices) 1. 2. List specific fields/rinks being requested (refer to attached listing) 1. 2. Note: If association is planning to use fields from previous year, attach that schedule. Note: Fieldlhockey 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 applies 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 PROVIDED. THIS APPLICATION DOES NOT APPLY TO WEEKEND TOURNAMENTS. Approved: 1/2000 Revised 1/2102 fielduse.doc 2 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Park & Recreation Commission i!. Sop~ieS S"O\,.C\I.. - 75101::0 CC: FROM: Todd Haas, Parks Coordinator SUBJECT: 2. Discuss 2007-2010 Parks Capital Improvement Plan DATE: May 4, 2006 INTRODUCTION This item is in regard to beginning to discuss the 2007-2011 Parks Capital Improvement Plan. DISCUSSION At the last meeting, the Commission scheduled a workshop to begin discussing the CIP. 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 2006-2010 CIP, which will most likely be revised based on the Commission's recommendation of projects for 2007. Remember to bring your information packet with you to the meeting. .J' ..,. .,~.t' }.~c^ r'rll ~ ','1 The projects recommended to be considered for 2007 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 will be dedicated to the City in the next few weeks. The developer will be responsible for the construction of a new basketball court and shelter that will be done yet this summer. ; . Andover Station North Park - $20,000 is needed for 3 new bleachers (1 for each field). As you know, the ball fields will be ready for use in the spring of 2007. These fields will be getting a lot of use and there will be a number of regular scheduled games and tournaments going on all summer long. Note: The construction of the building may begin yet this summer. Does the Commission wish to set aside any additional funds for the building since there will still be items to complete in 20017 . Red Oaks West Park - $25,000 is needed for playground equipment for both ages 2-5 and/or 5-12 year olds. As you may recall, the $25,000 would be used as a matching DNR Grant that the City recently made applicaiton for. At this point, since . State Legislatures are still in session, the final bonding bill and funding is still in question. The City of Andover will not be notified about the grant by the DNR until late summer. /. Crooked Lake Boat LandinQ - $62,500 is needed to reconstruct the existing parking lot and boat ramp. The new parking lot would have concrete curb and gutter. In /~ addition, a portion of the ramp will need to be dredged to allow boats easier access in and out of the lake. This is a matching DNR Grant. The DNR recently met with City staff and the DNR staff have indicated that the DNR will help fund the project for 2007 or 2008 depending upon final bonding bill and funding. Again the City of Andover will not be notified about the grant by the DNR until fate summer. Strootman Park - $100,000 is needed to reconstruct the existing ball field, replace fencing and pave the existing parking lot. Now that the Andover Station North Park 3 ball fields will be ready for use in the spring of 2007, City staff highly recommends that the ball fields be done in 2007 as the playing field is in very poor shape and the existing fencing does meet the League of MN Cities guidelines. In addition, the field needs to be turned so that home plate is adjacent to the existing parking lot at the south end of the park to eliminate the on-street parking issues on the east side of the park on Kiowa Street NW. Also, staff recommends that the field be designed for younger aged players with the understanding the field could be used for baseball or softball. Terrace Park - $55,000 is needed to install a new basketball and parking lot with concrete curb and gutter along with completing a small section trail to provide ADA access to the playground equipment and other portions of the park. /. Other parks to consider for 2007: · Hidden Creek East Park - $10,000 has been requested by the neighborhood to construct a basketball court at the park. Attached is a petition from the neighborhood requesting the improvement along with a pledge to contribute a minimum of $2,000. Kevin Starr from Public Works has indicated that the court could be constructed in the free skating rink area. 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, Red Oaks West and 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. Some of the parks that still need access to meet ADA requirements are as follows: · Timber Trails, Pleasant Oaks, Hawkridge, Rose & Terrace. Also attached is a list of parks that need security lights. Public Works has expressed concern that some of the parks need to be updated to provide decent parking by paving them. If the Commission does not include Red Oaks West Park in the CIP for 2007, a portion of the $40,000 replacement funds the Public Works Parks Department receives each year from the general fund would be used towards Red Oaks West Park and the remaining portion would be spent at Creekview Crossing Park. Other parks for future consideration beyond 2007 that will need equipment include Forest Meadows and Creekridge Estates Park. Currently neither one of the two parks have playground equipment as the equipment was removed due to lack of meeting ADA requirements and the playground equipment was outdated and in poor shape. If the Commission includes Red Oaks West Park in the CIP for 2007, most likely a portion of the $40,000 would then be used to buy new playground equipment for Forest Meadows Park. BUDGET IMPACT It appears that approximately $645,000 will be available for projects for 2007 unless the Commission would like to extend some of the funds in 2008 or beyond. ACTION REQUIRED The Park & Recreation Commission is requested to begin discussing the 2007-2011 Parks Capital Improvement Plan. Respectfully submitted, ~~ CIlY OF ANDOVER Park Improvement Fund Projected Fund Balance 2006 2007 2006 2009 2010 2011 TOTALS Projected Sources of Revenue Pari< Dedication Fee $2,425 per untt platted units 100 50 50 50 50 50 Anticipated Park Dedication Fee $ 242,500 $ 121.250 $ 121,250 $ 121,250 $ 121,250 $ 121,250 $ 848,750 Commercial J Residential. Andover Station N 176,420 80,390 78,733 78,733 100,000 514,276 DNR Grant 20,000 20,000 Capital Projects Levy - Park Improvements 52,800 52,800 52,800 52.800 52,800 52,800 316,800 Total Revenues Available 471,720 274,440 252,783 252,783 274,050 174,050 1,699,826 Projected Commitments Annual Miscellaneous Projects 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Debt Service Payment 52,800 52,800 52,800 52,800 52,800 52,800 316,800 Andover Community Center Contribution 50,000 50,000 Andover Station North Ballfields 70,000 410,080 100,000 250,000 830,080 Country Oaks West Pm 42,188 42.188 Prairie Knoll Pm 35,000 150,000 185,000 Woodland Estates 4111 15,000 15,000 Fox Meadows Park 10,000 10,000 Qakview Part 50,000 50,000 Terrace Pm 55,000 55,000 Crooked Lake Boat Landing 125,000 125,000 Forest Meadows Part 25,000 25,000 Slrootman Pari< 100,000 100,000 Andover Lions Park 85,000 85,000 Hawkridge Pm 500,000 500,000 Total Commitments 349,988 667,880 302,800 562,800 577,800 n,800 2,539,068 Revenues Over (Under) expenditures 121,732 (393,440) (50,017) (310,017) (303,750) 96,250 Fund Balance as of December 31, 2004 248,757 . Fund Balance Brought Forward 370,489 (22,951) (72,968) (382,985) (686,735) Ending Fund Balance. $ 370,489 $ (22,951) $ (72,968) $ (382,985) $ (686,735) $ (590,485) "Target - 10% of current years commitments to create 8 contingency for any project overages. 3 s-o I ()()&1 {O~ \ . ~n \ ~\(}(\~ - ''l ') l.",fl 2cc?8 .5q?~ S~ ~ - 7~ COD flt.llcbeor c..-r.d,..;,_ Nevi h.. CI/"CO ~e~ kt--..Q., /(Z.rA-Ce.-. ~v IL. ~-r1E'O T (VL(v.,. .pw~ 57/ t)CO I;I.!Dod(~ LW05510 p(Jf)~ ~ bo..5\<"\\'''Cc.. (p S; 000 5'~ o~, 4cJ I ()()(J =====:> fdt' ~ 2",\\ P<-~A "or<-, >..;i~.- / (; C J (.;.,')i';J '0>,,10 Ie r ,- \" 11t;..:-l..-tf,......C( PARK SECURITY LIGHTS PARK NAME NEEDS LIGHT OK Chesterton Commons X Forest Meadows None Hawkridge X Woodland X Pine Hills X Langseth Move Timber Trails Move Lunds None Cedar Crest Out Timber River X Stroo1man X Strootman Canoe Landing X Fox X Staples X (at flag pole) Meadow Woods None Meadows of Round Lake None Kelsey Round Lake X (at each entrance) Pleasant X Rose X (at tower also) Wild Iris X (need at basketball court) Terrace X Crooked Lake Boat Landing X Hidden Creek North X Hidden Creek South X Hidden Creek East X Northwoods East X Northwoods West None Green Acres X Red Oaks X Bunker Hills X Lions X Shadowbrook X Prairie Knoll X Creekview X Oak Bluff X Sunshine X Eveland X City Hall West shelter burnt out X H- ,dd"'" Cree~ .5:1sr fa" Ie- Tovepfy any of this info. You can call Todd Haas #763-767-5131 City of Andover. COURT ACSSES FOR THE KIDS Weare trying to get the city to put in a basketball court in the park for the kids. We need the neighborhood behind this idea in order for anything to happen. The next park bored meeting is on May 4th, the petition needs to be in by April 28th. To raise money we would like to have a fund raiser or get donations from the citizens. We are almost assured of success if the communilY he idea with even a small amount of financial contributions, then the park bored will commit the additional funds needed. N ADRESSE PHONE# Fundraiser YfN Donations $ 1. . ~t- z.JSD \~:j"- WJ _ Y RECEIVED 2~1/I;~ rnk.t,p.....'''''.,.c;... t" ~ '&(-1< a{-t."L/=Q";-,,,",,~~='"I ~ 4 Y+n_ ()"7~1J"',G \1l~) ~ll'l\Y\ Sf-N'iII A",iJ'aver CIT';' OF ANDOVER 5 )tl"'--<.. C, ~~- /13 S-S- Q'-'.: .11"'1 ""5 +- p. 4.), <r~rt:) r 6 &/~ /3337 ~v."'It/ S"~ p.vJ. 5'~JoJ{ 7 ~ M~ In 'f1!. QUI~"" s-f.-... 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""'^-'-......:;, -::" --......) 25 ""~'<'- 26 --r Jd -Gila.L" /33'1 { 4>0tV1. <7 T. fL-'. t;U-. 2-rtt:}( r1h\l(),'h~ N~ Y $t" \ 28 A ",J y K". ~m; (QU\ 1\ (\ 290C.i!tYr---=IcJlc. ~5'ei-? 133 9/ q,~; hfJ sf-rE>ei-:(!G3.'>.?9-0:?93.;;f 30 ~ ~ (' -eD} 31~ /5C-'Lir.~ 'Lt\<;; \)lphAJc N~J Q,jinn <tt 320c:1-tc.... 111lIi1 '\./VII _ \ . 33Cl~~. Z. (cJ J C3L.Uh 111/(. NW 34 Ro.... \h....""t..') b'l.5" -r e.t~ers'.... :;-t. 3SJt.J(l. Ma~l\(l4"\.. 13Zqr ..JiM-{Sf-p0 ('.12.. 36 ,;j~~ 14-z..u!'f Wldt-F l'3s19'" 5~"" <>T1JW 37 ~\.lo!.~ (V\i~ 13')"Z~ ~\~~. 38 ---;;r"..-I- f{-r;.;<-,,&<.- #(1/ /3};/0 Q!-I:.1"- J"/A/W ~\. 39 . 40 41 42 43 44 .~4S. ._ '.;\.~ RFbMfi< Real Estate Properties TIM HALL REALTOR-, Servlng The EnUl"I Twtn CWes & Surrounding Communities 11905 Hwy. 65 NE Blaine, Minnesota 5S434 CeDular: (612)325-3474 DIrect (763)754-9258 ...,. . .(163) 755-1100, Fax: (763l7~-3746 I~~ ~: T1mhaJI@mnhomesonJme.com .....;,: ;;:-;:/i: 1/ ;/,1, ~ If.-..i U/ L tV ;// C" f\. r:. .. t f) rc.. CL- ,41,,1..;' 111.1-""\- t> 'i ~ 000, C) 0 -;; w"" j '1h:.J .prt:, 'Stt-c-'j Ii tJt-- c~';i~c,r;r;I,'A. /f..e.. h.,.,,,,,- of JJO.Li<7:c,...s &>-~ Fv,,-d &'-nYi C'-~ It' /Je.. jJ4(:e-f 08(' Plr: sl.oc,fJ wC- ~/( 51.o..r; ~ ~ <f\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 CC: FROM: Todd Haas, Parks Coordinator SUBJECT: 3. Consider Guidelines for Field Usage by Youth Athletic Associations DATE: May 4, 2006 INTRODUCTION This item is in regard to considering guidelines for field usage by youth athletic associations. DISCUSSION The Commission should have received a memo in the mail earlier this week from staff along with information from various cities as to the guidelines that are used in scheduling facilities. Please bring this information to Thursday's meeting. ACTION REQUIRED As determined by the Park & Recreation Commission. Respectfully submitted, ~/~ Todd Haas Page 1 of2 PO-f/l:S C J P Todd Haas From: Kevin Starr Sent: Tuesday, May 02, 2006 7:14 AM To: Todd Haas Subject: FW: Re: 2007-2011 Parks CIP -----Original Message----- From: Kevin Starr Sent: Thursday, April 27, 2006 10:03 AM To: Frank Stone Subject: RE: Re: 2007-2011 Parks OP CIP projects The other playgrounds that we are working on replacing and updating the next three years 2007 2008 2009; Meadowwoods West, Oak Bluff, Timber Trails, Red Oaks West and the Tot Lot Still need access points at Timber Trails, Pleasant Oaks, Hawkridge, Rose and Terrace. Sunshine Park has got to have something added to it. It does not even have a swing set. Almost all parks are lacking lighting and decent parking. Somehow we have to get some asphalt installed. Kevin -----Original Message---- From: Frank Stone Sent: Monday, April 24, 2006 10:24 AM To: Kevin Starr Subject: FW: Re: 2007-2011 Parks OP Kevin I will be out of the office this Tuesday, so if you can put together the parks that you will be replacing park equipment in for 2007, so the Park Commission won't be duplicating what you have in your 5 year plan. I would like to review your thoughts with you this coming Thursday, before you e-mail them over to Todd Haas. Thanks Frank -----Original Message----- From: Todd Haas Sent: Monday, April 24, 2006 10:11 AM To: Frank Stone Cc: Kevin Starr 5/2/2006 Page 2 of2 Subject: Re: 2007-2011 Parks OP Frank; The Park and Recreation Commission has scheduled a Special Workshop on Thursday evening, May 4th, 2006. The Commission would like the Public Works Parks Department to submit a list of replacement projects that they plan on doing over this same period to ensure that Commission is not overlapping the projects that Kevin would like to do. I would appreciate it if this could be submitted to my office by the end of the day on Thursday, April 27th. This will allow me to include this in the agenda packet that will prepared next Monday. I already have a list of the parks that Kevin would like to have security lights installed at. Note: I know Kevin has Monday's off so I wanted to make sure that I have this in time to make copies for the Parks Commission packet that is distributed on Tuesday's. Thanks! Todd J. Haas, EfT Assistant City Engineer/Parks Coordinator City Of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 763-767-5131 thaaJ;@ci.andover.mn.us 5/2/2006 Page 1 of2 ParKS LIP Todd Haas From: Kevin Starr Sent: Tuesday, May 02, 20067:15 AM To: Todd Haas Subject: FW: Re: 2007-2011 Parks CIP -----Original Message----- From: Kevin Starr Sent: Wednesday, April 26, 2006 9:28 AM To: Todd Haas; Frank Stone Subject: RE: Re: 2007-2011 Parks OP Some of the things we are working on in the future with our replacement funds; 2006, replacing playgrounds at Fox and Hidden Creek South. Will be doing Red Oaks West if the grant goes through, if not, will do in 2007 For next year I am looking at updating Creekview Crossing. This will be the very last of the Durascape units that are in our system. That will take care of our oldest equipment in service but we will still be working on access points at many sites. A couple parks that you need to look at are Forest Meadows and Creekridge. They each have had everything pulled and nothing replaced. We do not know what is to happen at these sites. Creekridge was pulled due to the sewer or water lines going through the site and Forest was pulled because everything was shot and non ADA. There was also talk of this site being redesigned at one time? I would suspect that our funds will need to go towards rebuilding Forest Meadows in 2007. There are also some large projects on schedule from the CIP book in 2007. Kevin -----Original Message----- From: Todd Haas Sent: Monday, April 24, 2006 10:11 AM To: Frank Stone Cc: Kevin Starr Subject: Re: 2007-2011 Parks OP Frank; The Park and Recreation Commission has scheduled a Special Workshop on Thursday evening, May 4th, 2006. The Commission would like the Public Works Parks Department to submit a list of replacement projects that they plan on doing over this same period to ensure that Commission is not overlapping the projects that Kevin would like to do. I would appreciate it if this could be submitted to my office by the end of the day on Thursday, April 27th. This will allow me to include this in the agenda 5/2/2006 Page 2 of2 packet that will prepared next Monday. I already have a list of the parks that Kevin would like to have security lights installed at. Note: I know Kevin has Monday's off so I wanted to make sure that I have this in time to make copies for the Parks Commission packet that is distributed on Tuesday's. Thanks! Todd J. Haas, E/T Assistant City Engineer/Parks Coordinator City Of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 763-767-5131 thaa_s(1i)cLandover. mn. us 5/2/2006