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HomeMy WebLinkAboutJCC January 24, 2005 <J 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755.8923 . WWW.CI.ANDOVER.MN.US Special Joint City Council/Park & Recreation Commission Meeting Monday, January 24,2005 Council Chambers 1. Call to Order - 7:00 p.m. 2. Discuss Andover Station North Park Facility - Andover Baseball Association 3. Update on 2005 Softball/Baseball Scheduling o 4. Discuss Usage Fee for Youth Tournaments 5. Discuss the 2005-2009 CIP a. Discuss Lund's North Park & Prairie Knoll Park Lighting of Fields 6. Discuss Park Dedication Credit for Country Oaks West 7. Discuss Advertisements on Park Property 8. Andover Station South Park Dedication Allocation 9. Other Business 10. Adjournment ;:J / '\ ',J () / " o @ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755.5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/P~ecreation Commission Jim Dickinson, City Administrat~ David D. Berkowitz, City Engineer EDD CC: FROM: SUBJECT: Todd J. Haas, Parks Coordinator 2. Discuss Andover Station North Park Facility - Andover Baseball Association DATE: January 24, 2005 INTRODUCTION This item has been requested by the Andover Baseball Association to be on the agenda. DISCUSSION As you know, the association has donated $40,000 towards the development of the park and would like the City to move forward with beginning to construct this project yet this summer. In reviewing the CIP, it is identified for 2009. If the project were to move forward this summer, the earliest the fields may be ready is 2007. ACTION REQUIRED As determined by the City Council. Respectfully submitted, ~~ cc: Joe Deitz, President, ABA, 1318 -140th Ave. NW, Andover o (j (j CD 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304 . (763) 755.5100 FAX (763) 755.8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/Park & Recreation Commission Jim Dickinson, City Administrat~ David D. Berkowitz, City Engin:~~ CC: FROM: Todd J. Haas, Parks Coordinator SUBJECT: 3. Update of 2005 Softball/Baseball Scheduling DATE: January 24, 2005 INTRODUCTION This item is in regard to an update of the tournament schedule and the regular schedule for the spring/summer season. DISCUSSION The tournaments for both the softball and baseball associations have been approved by the Park Commission. The regular schedule for the spring/summer season will be finalized after registration is complete and the final number of youth can be determined for both associations, so fields can be allocated accordingly. Note: Attached are the tournaments that have already been approved for 2005. ACTION REQUIRED No action is necessary since this is an update regarding scheduling. Respectfully submitted, ~~ Todd Haas Attachment: Tournament Listing./ I I I I i I I I LO LOa 00 ON ~o se~ ...... ...... I I I I I ........ III "0 a;- t;:: .c: .... ::l o III ~ .c: t:: o c:: ~ z o ~ <{ .:.:: a.. 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I I ! fa :::;; o a:: 8: 'o:t .. .e III .1: '6 ... o o (.) ~ ~ I I i i I I I o::t (I) Cl eel a.. .e III Cl I ~J (j u @ 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755.5100 FAX (763) 755.8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/Park & Recreation Commission CC: Jim Dickinson, City Administrat~ David D. Berkowitz, City Engineer' FROM: Todd J. Haas, Parks Coordinator SUBJECT: 4. Discuss Usage Fee for Youth Tournaments DATE: January 24, 2005 INTRODUCTION This item is intended to give the City Council an update of the Park Commission recommendation whether a usage fee for youth tournaments should be considered. DISCUSSION The Commission at the December 16th meeting recommended that there be no change in the fee structure for youth tournaments or associations at this time (see attached meeting minutes). ACTION REQUIRED The City Council is requested to consider the recommendation of the Park & Recreation Commission that there be no change in the fee structure for youth toumaments or associations at this time. Respectfully submitted, ~~~ Todd Haas ,/ Attachment: December 16, 2004 Meeting Minutes Regular Andover Park & Reo ~-tion Commission Meeting Minutes - December J 6, 2004 Page 2 ~) Motion by Holthus, seconded by Goodmanson, to recommend cash in lieu ofland for Herda (Brook Crossing) Sketch Plan Park Dedication. Motion carried on a 4-ayes, 0- nays, 3-absent (Lindahl, Masloski and Walton) vote. ($J CONSIDER REQUIRED USAGE FEE FOR YOUTH TOURNAMENTS Mr. Haas reviewed that this item is in regard to consider charging a fee to the youth organizations or associations that hold tournaments at the City fields and collect a gate fee for those wanting to attend the tournament games. He reviewed that at the last meeting, the Commission briefly discussed the issue, but it was determined to postpone the issue so the City Council meeting minutes could be forwarded to the Commission for review. The recommendation of the Commission will be forwarded to the City Council and discussed as part of the joint meeting. o . Acting Chair Blackstad stated he is not in agreement with charging a usage fee for youth tournaments. The gate fee to a certain extent is to keep out people that should not be at the tournament, and is used as a fundraiser for the group hosting the tournament. In addition, the associations give a lot back to the City and have been very cooperative about coming up with money for scoreboards. Regarding the comments made by the City Council about the yellow tape, the tape that went up at the Fun Fest Tournament was put up by the Fire Depar1ment to block that area off for the firework display. It had nothing to do with the tournament going on at that time. Commissioner Bedor commented this topic was discussed at length at the last meeting, and the Commission was not in favor of charging fees. Mr. Haas indicated the Council would like a recommendation from the Commission: This item will be on the agenda of the joint meeting with the City Council. Motion by Blackstad., seconded by Bedor, to recommend no change in the fee structure for youth tournaments or associations at this time. Further discussion Commissioner Holthus reviewed an email sent by Commissioner Masloski informing the Commission that in the city of Champlin adult tournaments are charged more than youth tournamentS, and that charging fees helps in raising funds for the wear and tear on the equipment and facilities. Motion carried on a 4-ayes, a-nays, 3-absent (Lindahl, Masloski, Walton) vote. DISCUSS ADVERTISEMENT ON PARK PROPERTY/COMMISSIONER WALTON, CONT. ~J Mr. Haas reported Commissioner Walton does not have any additional information on this item at this time. This will be on the agenda of the joint meeting with the City ( '\ \.J . ') '-J ( "- u g 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755.5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/Park & Recreation Commission CC: Jim Dickinson, City Administrat~ David D. Berkowitz, City Engineer FROM: Todd J. Haas, Parks Coordinator SUBJECT: 5. Discuss the 2005-2009 CIP/a. Discuss Lund's North Park & Prairie Knoll Park Lighting of Fields DATE: January 24, 2005 INTRODUCTION This item is to discuss the improvements that have been identified in the CIP for 2005. DISCUSSION If the City Council and Park Commission recall, two improvements identified in 2005 include field lighting for the two large soccer/football fields at Prairie Knoll Park and constructing a new parking lot and relocating the existing ballfield in Lunds North Park. As part of the Lund's' North Park improvements, the Park Commission has recommended that a temporary parking lot (with Class 5) be installed south of the existing field until the spring/season is over sometime in July and that no parking signs be installed temporarily on both sides of 166th Avenue NW and Zion Street NW as determined by the City Engineer. The relocation of the field and construction of the permanent gravel parking lot would start immediately following the end of the season. Attached is Drawing A of the reconstruction of the park that has been recommended by the Park Commission for your review. ACTION REQUIRED As determined by the City Council. Respectfully submitted, ;!:fi~ cc: Brian & Lynn Moe, 2651 -166th Ave. NW, Andover Soo Hwang, 2692 _166th Ave. NW, Andover Joe Dietz, President, ABA Terry Boe, President, AFA, 14376 Quince St. NW, Andover ~ m ~ I: ~ :\J I if -I ~~_ r~ enl / '\ .:. ..., '-oJ I 0_ ,~ ) CD -.... I CD_ 00 o. 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WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/Park & Recreation Commission CC: Jim Dickinson, City Administrator. :2. David D. Berkowitz, City EngineerJ):i)u FROM: Todd J. Haas, Parks Coordinator SUBJECT: 6. Discuss Park Dedication Credit for Country Oaks West DATE: January 24, 2005 INTRODUCTION This item is in regard to discussing park dedication credit for the Country Oaks West development that will most likely move forward this spring. The developer has requested credit so that they can construct the park with the development improvements. DISCUSSION Jim Dickinson, Finance Director, will be providing additional information to the City Council and Park Commission at the meeting. Attached for your review is the meeting minutes and agenda item that was presented to the City Council back on December 7, 2004. ACTION REQUIRED As determined by the City Council. Respectfully submitted, :::!t~ r ') cc: Scott Wold, Pentagon Holdings, LLC, 9457 State Hwy. 10, Ramsey, MN 55303 '_J / , , ' . , I ,-...1" Regular Andover City Council Meeting Minutes - December 7, 2004 Page 8 Miller' s Woods development. M 'on by Jacobson, Seconded by Knight, to concur with the Park & Recreation Commission that no credit 'ven against the park dedication fees that are required. Councilmember stated she asked Mr. Lund to consider having the tot lot accessible and wondered if that change. Berkowitz stated it did not change. Councilmember Orttel stated to a point, ark did benefit the community because those residents would not be using some of the park amenities ot enough to benefit the entire City. Chairman Lindahl stated this was the consensus of the Park Co was a benefit to the City as a whole. , ~e they did not feel it - Motion carried unanimously. PARK DEDICATION CREDIT/COUNTRY OAKS WEST City Engineer Berkowitz stated this item is in regard to the developer's (pentagon Holdings, LLC) request for park dedication credit for the proposed Country Oaks West plat. Pentagon Holdings, LLC would like the wetland portion of the proposed park property to be calculated as part of the credit. Also, the request includes credit for park improvements that the developer would like to install. Mr. Dickinson stated Mr. Wold is trying to provide an improvement for his development that they will get in the future but he would like to see a credit for his land today. Councilmember Jacobson asked the City Attorney if they were to go ahead with this, were they circumventing the law. City Attorney Sullivan stated he did not think so because the City allows other development projects to go forward that do not involve public bidding process. Mr. Berkowitz stated through the letter submitted to the developer, they did put the minimum requirements in there to show proof what the dollar amount is. Councilmember Trude stated this is a project that will bring a lot of money into the park system, which would allow them to use the money for other park improvements. Councilmember Jacobson wondered how the Park Commission felt about this dedication and what ,''I they want to do. Park Chairman Lindahl stated regarding the bidding process, they usually do not '. j exceed the fifty thousand budget for an entire project because they are usually piecemealed so this is not an issue for them, One of the things they felt about this park has is that it is unique because it is separated from other parks and residential areas. It is advantageous and what they are looking for. G) ~J Regular Andover City Council Meeting Minutes - December 7, 2004 Page 9 Motion by Jacobson, Seconded by Knight, to concur with the Park Commission that there will be no credit for the wetlands within the park boundary. Motion carried unanimously. The City Council recessed at 9:35 p.m. The City Council reconvened at 9:40 p.m. ACCEPT FEASIBILITY REPORT/ORDER PUBLIC HEARING/02-33/ANDOVER STATION NORTH City Engineer Berkowitz stated a feasibility report has been prepared identifying the improvements and estimated improvement costs associated with Andover Station North, Project 02-33 (Jay Street Construction). u Motion by Jacobson, Seconded by Orttel, to approve the resolution accepting the feasibility study and ordering public hearing for improvements to Andover Station North, Project 02-33. Motion carried unanimously. (Resolution R204-04) SCHEDULE PARK AND RECREATION AND PLANNING COMMISSION INTERVIEWS Community Development Director Neumeister explained the Council is asked to select a date and time to interview Park and Recreation and Planning Commission candidates. Mayor Gamache preferred to have fifteen minute interviews. Consensus of the City Council was to schedule Park and Recreation and Planning Commission interviews for December 16, 2004 at 6:00 p.m. Motion carried unanimously. SCHEDULE CITY COUNCIL WORKSHOP- MISCELLANEOUS BUSINESS ITEMS City Administrator Dickinson explained the Council is requested to schedule a Special Council Workshop for the month of January. A number of business items will be addressed at this meeting. It was decided to set a date for this meeting at the next City Council meeting. () SCHEDULE EDA MEETING City Administrator Dickinson stated the Council is requested to schedule an EDA meeting on G) ~ Sl\NDbVE~ o 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755.8923 .' WWW.CI.ANDOVER.MN.US TO: CC: Mayor and Council Members ~ Jim Dickinson, City Administrat David D. Berkowitz, City Engineer ~ Todd J. Haas, Parks Coordinator FROM: . SUBJECT: DATE: Park Dedication Credit/Country Oaks West - Engineering December 7,2004 INTRODUCTION This item is in regard to the developer's (pentagon Holdings, LLC) request for park dedication credit for the proposed Country Oaks West plat. Pentagon Holdings, LLC would like the wetland portion of the proposed park property to be calculated as part of the credit. Also, the request includes credit for park improvements that the developer would like to install. o DISCUSSION This item was brought back to the Park Commission at their November 18, 2004 meeting at the request of the City Council. After a short discussion, the Commission made a motion to recommend that no credit should be given for the wetlands within the park boundary that is proposed in Country Oaks West. Pentagon Holdings, LLC also would like to construct park improvements such as site grading, plantings, irrigation, sod, trails, basketball court, lighting and playground equipment. They are requesting park dedication credit for the improvements. Note: Attached is a letter dated November 4, 2004 to Pentagon Holdings, LLC for review in regard to improvements that are proposed to the park. If the Council decides to allow credit, staff recommends the items stated in the letter be a requirement of the approval. Also, the City Council should be aware of staff's concern on the 2nd page of the letter that improvements proposed are not currently included in the proposed 5 year C.I.P. and the issue in regard to other parks that are in need of park improvements. If the Council has any questions regarding the letter, feel free to contact staff. ACTION REOUlRED The City Council is requested to consider if a credit should be given or not for the wetlands within the park boundary. Respectfully submitted, -r~ I-k-o h. ToddHaas 12>~ (J Attachments: Letter to Developer cc: Scott Wold. Pentagon Holdings,LLC, 9457 StateHwy. 10, Ramsey, MN 55303 Jim Lindahl, Park & Recreation Commission Chair @ u 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER. MINNESOTA 55304. (763) 755.5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US November 4, 2004 Scott Wold Pentagon Holdings, LLC 9457 State Hwy. 10 Ramsey, MN 55303 Re: Country Oaks West Park Dedication Dear Mr. Wold: o City staff has reviewed your park dedication estimate for Country Oaks West and the following concems with your estimate are as follows: · Consideration of the Land Donation - Based on City Code #11, the cash contribution portion due to the City will be $187,372.88. The dollar value of credit for land being dedicated is $32,627.17 <not $45,000.00 as previously proposed). AttaChed is Exhibit A calculation for your review. Note: As discussed with the City Council at their meeting of November 3, 2004, the Park & Recreation Commission will need to reconsider if credit should . be given for the wetlands within the boundary of the park. If the Commission decides not to give credit for the wetlands as park property, the cash contribution due to the City will change along with the dollar value for land being dedicated. It is anticipated that this will be discussed with the Commission at their November 18, 2004 regular meeting at Andover City Hall at 7:00 p.m. · Site Gradino - It has been. past practice on other projects that the developer is. responsible to grade and topsoil the park site to ensure the park fits in with the street and the adjoining lots and to ensure proper drainage. Therefore, City staff is not recommending any credit for this work to be performed by the developer. · Eioht 10'-12' White Pine Trees Installed with Colored Mulchino - White pine trees that are proposed are acceptable. But it is requested that two quotes be submitted to the City from two different nurseries that include the cost of each tree, freight, installation and tax. Also, the quotes should include the cost of the mulch, etc. · Six - 4" Shade Trees - Same as previous item. · Fully Irrioated with Doohouse & Timers - In discussing this with the Andover pubnc Works Department, it has been determined the irrigation system needs to be designed, reviewed and approved by the City. Once the system has been approved, two quotes are to be submitted to the City from two different contractors that install irrigation systems. Note: Generally the smaller parks in the past h~ ~~~~ ~ u (-) .. 3500 Yards of Sod Installed - Generally sod is not installed at this type of park facility. . Most of the City's parks in the past are seeded unless a new field is proposed and sod is necessary to allow play to begin as soon as possible due to shortage of fields (soccer or ball fields). We would be willing to recommend to give credit for seeding. If the developer were to install sod, the difference between sod and seed would be the responsibility of the developer. . PavinaM'alkina Trails - It is required that two quotes be submitted to the City from two different contractors. (j '* . Basketball Court (Y2 Court) - Same as previous item. . Two Decorative Security Liahts - Generally a park this size, at the maximum, may have one security light installed but not two lights. Keep in mind that street lights along the roadway for the proposed development will also be installed. The estimate of one security light is approximately $2,500. If a security light is necessary, the City will coordinate the ordering, payment and installation of the light. This will be paid from the City's Park Dedication Fund. Therefore, no credit is recommended at this point. . Plavoround EQuipment - Need more detail of the types of activities that are proposed for the playground equipment. Again, we request two quotes be submitted to the City from two different suppliers of the equipment that include the cost of freight, installation and tax. The quotes also need to include the cost to purchase and the installation of woodfiber for the play area to ensure accessibility for the handicapped and for safety. Note: The developer needs to be aware that if credits and improvements to the park are to be proposed, it must be reviewed and recommended by the Park & Recreation Commission and approved by the City Council. Also, just so you know, generally this type of practice of gMng credit has not been done in the past by the City to put in these improvements in by the developer. The developer also needs to be aware that the City's park system is a regional park system and that park dedication funds are used for the regional system. So with this in mind, the developer needs to think about what kind of things they may want to contribute or donate to the park to make the City feel that the park is a higher priority over other regional park systems that are in need of park improvements. 10. Please review these comments as soon as possible. If you would like to meet and discuss these in more detail, feel free to contact me at (763)767-5131. Sincerely, ;!f(t::~ Parks Coordinator T JH:~a Encl. (j cc: Park & Recreation Commission Frank Stone, Public Works Superintendent Kevin Starr, Public Works Supervisor/Parks C6J I -, ,---) ,- '1 \.J , \ '-J $31,073.45 X 1.05 (Area to be Dedicated) = $32,627.12 (Dollar Value 'f of Credit for Land being 105...0./7 :;. D.t)~ 'I- 3J 073,1.(.::;, Dedicated 7 L $220,000 (Total Fee) - $32,627.12 = $187,372.88 Bal~nce Due in Dedication EXHIBIT A Ste 1 70.80 Acres x 10% = 7.08 Acres Land to be Dedicated Ste 2 1.05 Acres Pro osed to be Dedicated + 7.08 Acres = 14.83% Ste 3 100 Units x $2,200 =$220,000 Ste 4 $220,000 + 7.08 = $31,073.45 Fee Per Acre Step 5 Step 6 . Note: If and when Lot 1, Block 6 or Lot 4, Block 1 (as identified on the preliminary plat) were ever to develop into smaller lots, additional park dedication fees will be required. The park dedication fee will be detennined based on the fee that has been estimated for that year in which it is developed. .. (3) r' " '-..j .~ () Pentagon Holdings, lle Phone:(763)323-77~ Fax: (763) 323-7708 9457 State Hwy 10 Suite 200 Ramsey, MN 55303 Park Dedication Estimate: 100 Lots at $2200 per Lot to equal $220,000 for the Counby Oaks West Development Consideration for the land donation: $45,000.00 Site grading and application of approx. 250 yards of black dirt $2,500.00 Eight 10 - 12' white pine trees Installed with colored mulching $2,400.00 SIx- 4. Shade trees Installed and mulched $2,100.00 Fully lnigated with dog house and timer $5,500.00 3500 yards of sod installed $6,125.00 Pa\ed walking trail- approx. 350' x 5' $3,500.00 Basket ball 112 court with striping . $5,300.00 2 decorative security fights installed $5,000.00 Playground and part equipment as shown $32,000.00 . Total Estimate $109,425.0D cD I , ; I .1 : . T" . . /1. i : I , ~ I r-;'\ I I ; . 0' eo I . ' " Ll !$ , 0 ~. tJ \. /Ill V1 , I ' 0.... fl i . ::I 0 i~ -gZ\ ; iZ \ ~ 0 ~ ... II ,-~.J [ ~ ~ o I ,... 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WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/Park & Recreation Commission CC: Jim Dickinson, City Administrato~~ David D. Berkowitz, City Engine~~.!::> FROM: Todd J. Haas, Parks Coordinator SUBJECT: 7. Discuss Advertisements on Park Property DATE: January 24, 2005 INTRODUCTION This item is in regard to considering advertisements on park property. DISCUSSION The Commission, during the past couple months, has discussed this on and off whether or not advertisements should be allowed in parks. Commissioner Walton has been taking the lead on this and will be addressing the Council. ACTION REQUIRED As determined by the City Council. Respectfully submitted, jf~~ /"'\ ',--) " ;'--) ( ') '---, @ CITY OF NDOVE 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755.5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members/Pa~k Recreation Commission Jim Dickinson, City Administrator David D. Berkowitz, City Engineer CC: FROM: Todd J. Haas, Parks Coordinator SUBJECT: DATE: 8. Discuss Andover Station South Park Dedication Allocation January 24, 2005 INTRODUCTION This item is in regard to a question the Park Commission has raised regarding $96,144 for the Community Center contribution. DISCUSSION Attached is a memo from Jim Dickinson, Finance Director, regarding the allocation of the park dedication fees from the Andover Station South development. If you have any questions regarding the memo feel free to contact Jim Dickinson. ACTION REQUIRED As determined by the City Council. Respectfully submitted, ~~ " ,~) " \.-."J , " i ) '-../ Page 1 of 1 (1,) '-....../ Todd Haas From: James Dickinson Sent: Wednesday, January 12, 2005 3:42 PM To: Todd Haas Cc: Lee Brezinka -H __ _ Subject: RE: Andover Station South Park Dedication -Additional data- AlsO the Council did adopt the 2005-2009 CIP that had the Park Improvement Fund fund balance analysis that outlines the Andover Community Center Contribution of $596,144. I have attached that worksheet! Jim --Original Message-- From: James Dickinson Sent: Wednesday, January 12, 2005 2:58 PM To: Todd Haas Cc: Lee Brezinka Subject: Andover Station South Park Dedication Todd, In reviewing the Park Commission minutes, I see there is some question as to the allocation of the park dedication fees from Andover Station South, I have reviewed Council minutes and analysis to determine the status of the park dedication proceeds ($5961<) from Andover Station South and how much is to be allocated to the Community Center project. The topic was discussed by the Council at a special City Council meeting on May 14, 2003 where the motion was to designate $500K to the Community Center. As the Community Center project moved closer to being formally approved, there was discussion at the February 20, 2004 special City council meeting that any additional park dedication proceeds over the $500K would go to the Community Center but there was no formal motion or decision approving the additional proceeds. No further discussion on the matter is documented in minutes. Subsequently as bids were received on the project and the bids were over project estimates, various cost cutting measures and financing methodologies were implemented to assist with facilitating the project; one of them was the use of all park dedication fees from Andover Station South. The only documentation that I can find that the Council was aware or concurred with that financing methodology is a fine item on the financial proforma indicating contributions of $600K that was prepared for the April 20, 2004 Council meeting when the value engineering items were discussed. My understanding from the February 20, 2004 special City council meeting was that the park dedication proceeds from Andover Station South would be allocated to the community Center. This would be a good topic to discuss at the joint CC/PC meeting on January 24th to either reaffirm my understanding or correct the allocation back to the Park Improvement Fund. Jim Dickinson City Administrator 1/12/2005 CITY OF ANDOVER Park Improvement Fund " Projected Fund Balance ,-J 2004 2005 2006 2007 2008 2009 TOTALS Projected Sources of Revenue Part Dedication Fee $2,325 per unit platted units 150 lSO lSO 100 100 Anticipated Park Dedication Fee $ 768.812 $ 348,750 $ 348.7SO $ 348,7SO $ 232.500 $ 232.500 $ 2,280,062 ONR Grant 20.000 20.000 Capital Projects Levy - Pari< Improvements SO,8OO 52,BOO 52,800 52,BOO 52.BOO 52.BOO 314,800 Total Revenues Available 819,612 401,550 401,550 .421,550 285,300 285,300 2,044,262 Projected Commlbnents Annuaf Miscelaneous Projects 20,000 25,000 25.000 25,000 25.000 25.000 145,000 Sunshine Part Ballfieids - Ughts 290,000 290,000 Andover Comm~ity Center Conhibution 596.144 596.144 Lunds North Part: 60,000 60.000 Prairie I<noil Park Phase 11 265,000 185,000 450.000 Shady Knoft Pari< 25.000 25,000 Fox Meadows Park SO,OOO SO,OOO Terrace Pari< 52,500 52,500 Crooked Lake Boat LaOlf"g 125,000 125,000 Meadowood North Park 25.000 25,000 Strootman Pari< 125.000 125,000 Hawkridgo Pari< 490.000 490.000 limber Trans Part 250.000 250,000 Andover Unns Pari< 83.750 83.7SO '"Payback tn PIR Fund 1 SO.OOO 150,000 Total Commitments 1,056.144 350,000 285,000 202,500 175,000 848,750 1,893,644 " I ......J Revenues Over (Under) Expenditures (236,532) 51,550 116,550 219,050 110,300 (563,450) Fund Balance 8S of December 31, 2003 341,473 Fund Balance Brought Focward 104.941 156,491 273.041 492.091 602.391 Ending Fund Balance . $ 104,941 $ 156,491 $ 273,041 $ 492,091 $ 602,391 $ 38,941 Unfunded Projects Athletic I Pari< Complex Sooth oIlhe WOE $ 1,458,116 rrarget -10% of current years commitments to create a contingency for any project overages. 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