HomeMy WebLinkAboutSP December 13, 2001
CITY OF ANDOVER
1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923. WWW,CLANDOVER,MN,US
Special Joint City CouncillPark and Recreation Commission Meeting
Thursday, December 13,2001
Call to Order -7:00 PM
1. Review 5 Year ClP Trail Projects
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2. Review 5 Year ClP Park Projects
3, Other Business
/ 4. Adjournment
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Source Pro,ject# Priority 2002 2003 2004 2005 2006 Total
uilding A - Seal Floor 0241960-01 1 13,000 24,000 24,500 61,500
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lenior Center Renovation 0241970-01 1 lD,OOO 10,00D
Replacement Program for Emergency Sirens 0242400-03 1 30,000 30,000 30,000 30,000 30,000 150,000
Replace Piay Structure - Various Parks 0245200-02 2 13,ODO 2D,000 4D,000 40,000 40,000 153,000
City Complex Tennis Court Rebuild 0245200-03 1 27,000 27,000
Monument Entrance Signs 0341910-01 1 30,000 30,000 30,000 90,000
Crooked Lake Schooi Hockey Rink Rebuild 0345200-03 0 20,000 20,ODO
General Fund Total 93,000 115,000 124,000 100,000 94,500 526,500
Municipal State Aid Funds
Prairie Road Street Rehab, And Overlay D243100-04 1 600,000 600,000
County Interseclion Upgrades & Traffic Signals, 0243100-05 1 90,000 90,00D
Round Lake Blvd, Reconsl., Bunker to 149th 0343100-01 0 250,000 250,000
Municipal State Aid Funds Total 690,000 250,000 940,000
Park Improvement Funds
Sunshine Park Picnic Shelter 0245201-01 1 10,000 10,000
Prairie KnollPark 0245201-02 1 95,000 95,000
Stroutman Park 0245201-03 1 22,500 22,500
Shadowbrook East Park 02452Dl-04 1 225,000 225,DOO
ine H~ls Park 0245201-05 1 5,000 5,DOO
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~iIIs of Bunker Lake West Park 0245201.06 1 15,000 15,000
Hidden Creek North Park 0245201.D7 1 35,000 35,000
Timber Rivers Park 0245201-08 1 32,5DO 32,5DO
Hidden Creek East Park 0245201-09 1 52,000 52,000
Annual Miscelianeous Projects 0245201-99 1 20,DOO 20,000 20,000 20,000 2D,000 100,00D
Wild Iris Improvements 0345201-01 0 99,500 99,500
Shady Knoli Park 0345201-02 0 15,000 15,ODO
Fox Meadows Park 0345201-03 0 15,000 15,000
Terrace Park 0345201-04 0 20,000 20,000
Meadowood North Park 0345201-05 0 15,000 15,000
Timber Tralis Park 03452Dl-06 0 30,000 30,000
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I Andover Lions Park 0345201-07 0 10,000 10,000
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1 Hawkridge Park Improvements D4452Dl-01 0 275,000 275,000
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Crooked Lake Boat Landing 04452Dl-02 D 50,00D 50,000
~ AthleticlPark Complex South of the WDE 0645201-01 0 970,000 970,000
Park Improvement Funds Total 512,000 224,500 345,000 20,000 990,000 2,091,500
Road & Bridge Reserve Fund
Annual Street Mill and Overlay 0243100-03 1 24,304 5,326 68,560 7,143 105,333
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I Road & Bridge Reserve Fund Total 24,304 5,326 68,560 7,143 105,333
Road and Bridge Fund
Annual Street Seal Coal Project 0243100-01 1 180,000 185,000 190,000 195,000 200,000 950,000
Page 2 of 4
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Source Project# Priority 2002 2003 2004 2005 2006 Total
'nnual Street Crack Seal Project 02-43100-02 1 70,000 72,5DO 75,225 78,182 81,377 377,284
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~nnual Street Mill and Overlay 02-43100-<l3 1 347,396 362,111 373,230 385,127 397,857 1,865,721
7th Ave, Street Rehab, Project, Proj, DO-5 02-43100-<l6 1 404,000 404,000
Road and Bridge Fund Total 1,001,396 619,611 638,455 658,309 679,234 3,597,005
Sanitary Sewer Fund
Surface Seal all Brick Structures D2-42400-01 1 2,500 2,500 2,500 2,500 2,500 12,500
Sanitary Sewer Fund Total 2,500 2,500 2,500 2,500 2,500 12,500
f!.~1 F..d.
Construct Bikewayl Walkway Corridors 02-TRAIL-<l1 1 100,000 125,000 75,000 100,000 250,000 650,000
Trail Funds Total 100,000 125,000 75,000 100,000 250,000 650,000
Trunk Utility Fund
New Development Projects 02-42000-01 1 186,000 446,300 459,400 475,200 490,900 2,057,800
Trunk Utility Fund Total t 86,000 446,300 459,400 475,200 490,900 2,057,800
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Unfunded
Land Purchase .13 Acres 03-41960-<l6 1 520,000 520,000
Unfunded Total 520,000 520,000
Water Fund
Surface Seal all Brick Structures 02-42400-<l1 1 2,500 2,500 2,500 2,500 2,500 12,500
Rehabilitation of Wells 02-49430-<l2 2 30,000 30,000 35,000 40,00D 40,000 175,OOD
Water Fund Total 32,500 32,500 37,500 42,500 42,500 187,500
Water Revenue Bonds
Construct Waler Treatment Facility 02-49430-01 1 8,335,000 8,335,000
Water Revenue Bonds Total 8,335,000 8,335,000
Water Trunk Fund
Construct Well-Pump house No, 8 02-49430-<l3 1 750,000 750,000
Watennain System Improvements 02-49430-04 1 250,000 250,000 250,000 250,000 250,000 1,250,000
Drill New Well (Well #9) and Abandon Well #1 03-49430-<l2 0 765,000 765,000
Drill Well #11 at Well #3 04-49430-<l1 0 250,000 250,000
Reconstruct Tower #1 05-49430-02 0 2,40D,000 2,400,000
Drill New Well (#10) at Well #2 06-49430-01 0 800,000 800,000
Water Trunk Fund Total 1,000,000 1,015,000 500,000 2,650,000 1,050,DOO 6,215,000
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Page 3 of 4
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
-_.__..~------------,--_.,---_.--~_.._..__._.._.. .~._.---,._.,._-----_...---_. ..'-_.'.. ..-.----..-
Project # 02-45201-01
Project Name Sunshine Park Picnic Shelter
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Type Improvement Priority I-High
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Department Parks &.Recreation-Projects
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Description
Construct a small picnic shelter along the west side near existing parking lot at Sunshine Park. I
Justification I .
A part of the comprehensive park development for Sunshine Park includes a picnic shelter adjacent to the existing ball fields, trails and parking lot along the west
side of the park, This improvement will provide an amenity for the community and the smailer groups of users at the park,
This project has been recommended by the Park & Recreation Commission.
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Expenditures 2002 2003 2004 2005 2006 Total
Construction 10,00D 10,000
Total 10,000 10,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 10,000 10,000
Total 10,000 10,000
Operational Impact/Other
NOl1llal maintenance will be necessary, I
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CAPITAL PLAN 2002 thru 2006
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City of Andover, MN
--..---------.--------.-.-----.-- ----,--"-..----"--.----'-.-.-.----.--. '---------------1
Project # 02-45201-02
Project Name Prairie Knoll Park
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Type Improvement Priority I-High
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description
Reconstruct and add to the existing gravel parking lot at the south end of the park and bring it in conformance with City standards, In addition, construction ofa
new parking lot at the north end of the park, The improvement may need to include concrete curb and gutter, an asphalt surface, stonn sewer improvements and
restoration.
Purchase and install two sets (4 - goals) for new soccer fields that were constructed during the summer of 2001.
Justification I
Prairie Knoll Park is being fully developed in 200 I to inciude 2 new soccer fields, It is anticipated that the existing and new parking lot will need to be upgraded to
provide the necessary parking and to bring it into compliance with City standards due to the anticipated use by the associations for both soccer and softballlbaseball,
With the construction of2 new soccer fields (2001) within the park, it will necessitate the need for goals for the fields,
This project has been recommended by the Park & Recreation Commission.
Expenditures 2002 2003 2004 2005 2006 Total
Construction 90,000 90,000
Equipment 5,000 5,000
Total 95,000 95,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 95,000 95,000
Total 95,000 95,000
Operational Impact/Other
Normal maintenance wilt be necessary. I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
1-;~~jeet-;----02-45201~03-------- u_, ----------- - ,,'- ---- -- - - ---------
i ProJeet Name Strootman Park
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Type Improvement Priority 1 - High
Userul Life 20 Years Contact Todd Haas
Catcgory Equipment Department Parks & Recreation-Projects
Description I
-Install additional playground equipment for the 2-5 year old users, The current equipment is for 5.12 year old children, ($ I 5,000)
-Install one set of hleachers for the ball field and security light, Also, concrete pads are necessary for the hleachers to sit on, ($5,000)
-Installation of a security light- ($2,500)
Justification I
-To provide play options for the younger park users, installation of play equipment for 2-5 year aids is needed,
-The installation of a hleacher will improve the spectator seating for the ball field,
-The security light would he used to protect the playground equipment from vandaiism and safety of the equipment
This project has been recommended by the Park & Recreation Commission
Expenditures 2002 2003 2004 2005 2006 Total
Construction 22,500 22,500
Total 22,500 22,500
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 22,500 22,500
Total 22,500 22,500
Operational Impact/Other
^";"~, ''''.- ..;-., M' ''';='''' ",-=. """ "=..,. I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
~-'----'-"-'----------'-'-"---'---'-"._--'-----'~-- -----.-.....-----.--------- ..-..- --_.._~.._-,-_....._._- ---OJ
Project # 02-45201-04 I
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Project Name Shadowbrook East Park i
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Type Improvement Priority 1- High
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description
Fencing of ball fields (outfield, infield & dugouts), install new parking lot trail improvements, basketball court, install irrigation system for (2) ball fields and
adjacent areas, prepare ball fields, install security light, install new playground equipment for 2-5 year olds & 5-12 year olds, and install new bleachers_
Justification I
This is an existing dedicated undeveloped park at the east end of the Shadowbrook development area, The park will be an amenity to over 500 new residential
homes in just the Shadowbrook development area only,
This project has been recommended by the Park & Recreation Commission for construction in 2002.
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Expenditures 2002 2003 2004 200S 2006 Total
Equipment 225,000 225,000
Total 225,000 225,000
Funding Sources 2002 2003 2004 200S 2006 Total
Park Improvement Funds 225,000 225,000
Total 225,000 225,000
Operational Impact/Other :=J
Will need routine maintenance of park, I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
__~_______.,______,,__________,_.___,___,,___,___._.'._.____n____ . -_.- ------ ---I
I Project # 02-45201-05
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I pr~ject Name Pine Hills Park
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Type Improvement Priority I-High
Useful Life 25 Years Co ntact Todd Haas
Category Park Improvements Department Parks & Recreation-I'rojects
Description I
Install one set of bleachers for the ball field, Also concrete pads are necessary for the bleachers to sit on,
Justification
There is an existing trail that has been created by the users at the west end of the park to the playground area, ~.
This project has been recommended by the Park & Recreation Commission
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Expenditures 2002 2003 2004 2005 2006 Total
\ Construction 5,000 5,000
/ Total 5,000 5,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 5,000 5,000
Total 5,000 5,000
I Operational Impact/Other I I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
--,---~+-.- ._---_.__._._-,-~_...__. .----- -_._-------~----_._--- "---. ....._-~-~~.~.+ . ~._d-'--.-1
Project # 02-45201-06
Project Name Hills of Bunker Lake West Park
Type Improvement rriority I-High
Useful Life 25 Years Contact Todd Haas
Category Equipment Department Parks & Recreation-Projects
Description I
Install additional playground equipment for the younger park users,those between the ages of2 and 5 years old,
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Justification I
To provide play options for younger park users, installation of play equipment for 2-5 year oIds is necessary
This project has been recommended by the Park & Recreation Commission,
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Expenditures 2002 2003 2004 2005 2006 Total
I Constru ction 15,000 15,000
Total 15,000 15,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 15,000 15,000
Total 15,000 15,000
Operational Impact/Other
Additionallong-tenn maintenance and ultimately replacement will be necessary, I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
.-------------~------~._.- ..-,--..----'-------------.--.--.,--------.....--------
Project # 02-45201-07
Project Name Hidden Creek North Park
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Type Improvement Priority I-High
Userul Lire 25 Years Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description
. Purchase & install new beachers with concrete pads for existing soccer field and ball field. Also, concrete pads are necessary for the bleachers to sit on and to
minimize maintenance by Public Works ($5,000).
- Ins,tall sideline and outfield fencing for baseball field, ($15,000)
- Install additional playground equipment for the 2-5 year old users_ The current equipment is for 5-12 year old children, ($15,000)
Justification I
- The installation of a bleacher will provide a safe and comfortable place for spectators,
- The sideline and outfield fencing will allow the ball to stay in play unless a homerun is hit, Also provides safety for spectators and other users of the park,
- To provide piay options for the younger park users, installation of play equipment for 2-5 year olds is needed.
~is has been recommended by the Park & Recreation Commission.
Expenditures 2002 2003 2004 2005 2006 Total
I Equipment 35,000 35,000
Total 35,000 35,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 35,000 35,000
Total 35,000 35,000
Operational Impact/Other
Additionallong-tenn maintenance and ultimately replacement will be necessary,
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, CAPITAL PLAN 2002 thru 2006
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/ City of Andover, MN
--- ._------_._-~--_..._----_..__..,--- - ...__...__.,.._.,-----~._---_.._-,.- -.-----.-- ----1
Project # 02-45201-08
Project Name Timber Rivers Park
...---.-..-,---. ....-....-...-.
Type Improvement rri 0 rity 1 -High
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Dera rtmcnt Parks & Recreation-Projects
Description
-Install playground equipment for 5-12 year aids, ($20,000) I
-Installation of security light. ($2,500)
-Pave existing Class V trail around perimeter of existing soccer field, ($10,000)
Justification I
To provide play options for the younger park users, installation of playground equipment for 5.12 year aids is needed, The security light would be used to protect
playground equipment from vandalism and safety of equipment, A portion of the trail within the park is paved, Paving the existing Class V trail would eliminate
erosion and weed growth and will minimize the amount of maintenance by Public Works.
This project has been recommended by the Park & Recreation Commission, -
Expenditures 2002 2003 2004 2005 2006 Total
Construction 32,500 32,500
I Total 32,500 32,500
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 32,500 32,500
Total 32,500 32,500
Operational Impact/Other
Nonnal maintenance will be necessary. I
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,CAPITAL PLAN 2002 thru 2006
/City of Andover, MN
-~-_.'---~-_._'---'--_._"'--'-'-----'------'-,-,- -..--- ---- - - ._--,-_. . --'_"'0.- ------.~_.--.----nl
Project # 02-45201-09 I
Project Name Hidden Creek East Park I
Type Improvement Priority I-High
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description I
The project includes the construction of playground equipment (ages 2-5 and 5-12), $30,000; construction ofa new parking lot with stonn sewer and completion of
the trail around the perimeter of the park at the south end ,$ I 8,000; and purchase of 2 soccer goals for under age 8, $4,000,
Justification
This is an existing park at the south central part of the city. The park will be an amenity to a large residential area. I
This park has been recommended by the Park and Recreation Commission in 2002,
Expenditures 2002 2003 2004 2005 2006 Total
Improvement 52,000 52,000
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Total 52,000 52,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park improvement Funds 52,000 52,000
Total 52,000 52,000
Operational Impact/Other
Routine maintenance.
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CAPITAL PLAN 2002 thru 2006
\
City of Andover, MN
-------~~._----_._------" ----,---_.,-- ---,,- -,-,----- _._-,._-----,- - ---' -----" - ,. -,
Projeet # 02-45201-99
Projeet Name Annual Miscellaneous Projects '
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Type Improvement Priority I-High
lIseful Life 15-20 Years Contaet Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
I Description I
This is for unforeseen or requested miscellaneous projects that may arise during the year, requested by the pubiic, stafT or the Parks and Recreation Commission for
each year (2002-2006),
I Justification I
This gives flexibility to the City to do certain small-sized projects that may be warranted; for example, purchase of soccer goals,
This has been recommended by the Park and Recreation Commission,
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Expenditures 2002 2003 2004 2005 2006 Total
Improvement 20,000 20,000 20,000 20,000 20,000 100,000
I Total 20,000 20,000 20,000 20,000 20,000 100,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 20,000 20,000 20,000 20,000 20,000 100,000
Total 20,000 20,000 20,000 20,00D 20,000 100,000
I Operationallrnpact/Other ~
Routine maintenance.
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,CAPITAL PLAN 2002 thru 2006
/ City of Andover, MN
r---.---'---~""----""--"-"-- ~-----"-~--'-"-'-'-'--"---'---'-'-'-'- .____,__, ..u..__._._____._.. ~1
I ProJoct # 02- TRAIL-Ol
I ProJeot Name Construct Bikeway/ Walkway Corridors
Typo ' Improvement Priority I -High
Usoful Lifo 25 Years Conlact Todd Haas
Category Trail Construction Dcpal"tmcnt Pms & Recreation-Projects
Description
Construct bit. BikewaylWalkway trails along corridors identified in the Andover Comp,Trail Plan. 2002/Construct trail along Verdin 5t. NW from 168th Ln to
176th Ave, (SIOO,OOO) 2003/Construct trail along Round Lake Blvd from Bunker Lake Blvd, To l53rd Ave NW (SI25,000), 2004/Construct trail along Bunker
Lake Blvd (north side) from Hanson Blvd to Crane St NW (S25,OOO), Construct trail along Andover Blvd (south side) from Hanson Blvd to Vale Street NW
(S50,OOO). 2005/Construct trail along Crosstown Blvd (both sides) from South Coon Creek Drive to Andover Blvd (SIOO,OOO). 2006/Construct trail along 161 st
Ave, from Hanson Blvd, east to the railroad tracks, Also, construct a trail on Hanson Blvd. from l61st south to l55th Ave, (S250,000)
Justification I
Improve pedestrian and multimodal access to various destinations within and externally to the City.
This project has been recommended by the Park & Recreation Commission,
Expenditures 2002 2003 2004 2005 2006 Total
Construction 100,000 125,000 75,000 100,000 250,000 650,000
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Total 100,000 125,000 75,000 100,000 250,000 650,000
Funding Sources 2002 2003 2004 2005 2006 Total
Trail Funds 100,000 125,000 75,000 100,000 250,000 650,000
Total 100,000 125,000 75,000 100,000 250,000 650,000
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Operational Impact/Other
Additionallong-tenn maintenance and snowplowing will be necessary, I
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CAPITAL PLAN 2002 thru 2006
:::ity of Andover, MN
_________________________'_____ ---, -- _____on________,.___on___" -,-- ---'-"-'i
pro~ect # 03-45201-01 I
PrOject Name Wild Iris Improvements I
Type Improvement Priority Not Applicable
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description I
Add one set of bleachers for the ball field, The security lighting will be installed near the playground equipment. Install additional playground equipment for the 2-
5 year old users, The current equipment is for 5-12 year old children, Reconstruct (relocate) and add to the existing gravel parking lot at the east end of the park.
The improvement will include concrete curb and gutter, an asphalt surface, storm sewer improvements and restoration. Also, the existing trail will be upgraded to a
new bituminous surface. -Bleachers $2,500 -Playground Equipment $15,000 - Parking Lot & Trail $75,000 -New Backstop w/Overhang $5,000 -Security
Light $2,000
,
Justification I
The installation ofa bleacher will improve the spectator seating for the ball field, The security light would be used to protect the playground equipment from
vandalism and safety of the equipment. The playground set will provide the play options for the younger(2-5 years) park users, The parking lot and trail
improvement will provide a long term parking lot upgrade for the park, The parking lot will provide the necessary off-street parking and provide improved access to
the park,
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This nroiect has been recommended bv the Park & Recreation Coml}lission,
E:I:penditures 2002 2003 2004, 2005 2006 Total
Construction 99,500 99,500
/ 99,500
Total 99,500
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 99,500 99,500
Total 99,500 99,500
Operational Impact/Other I
Additional long term normal maintenance is required and ultimate replacement will be necessary for the playground equipment, The paving and hard surfacing of
the parking lot will eliminate the need to periodically grade the existing gravel parking lot and will improve the drainage, It will also organize the parking necessary
for the facility, Paving of the trail will minimize the amount of blading ofthe trail.
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,CAPITAL PLAN 2002 thru 2006
'City of Andover, MN
1."-'-----'----------'------'-- ,.... -.-.. ,-, ------........--.-. . .-- .-, - -,-,- - ---- -------- .-,
! Project # 03-45201-02
I ,
I pro~ect Name Shady Knoll Park
Type Improvement Priority Not Applicable
Useful Life 25 Years Contact Todd Haas
Category Equipment Hcpartment Parks & Recreation-Projects
Description I
Install additional playground equipment for the 2.5 year old users. The current equipment is for 5-12 year old children,
I Justification
To provide play options for the younger park users, installation of play equipment for 2-5 year olds is needed.
This has been recommended by the Park & Recreation Commission.
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Expenditures 2002 2003 2004 2005 2006 Total
Construction 15,000 15,000
Total 15,000 15,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 15,000 15,000
Total 15,000 15,000
OperationallmpactlOther
Additionallong-tenn maintenance and ultimately replacement will be necessary, I
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,CAPITAL PLAN 2002 thru 2006
City of Andover, MN
___________._________~n _________..___.. _____._.u__...._____.____,. .._n___.n__._.. -----,-..,---- -I
Project # I
03-45201-03 I
Project Name Fox Meadows Park
Type Improvement Priority Not Appiicable
Useful Life 20 years Contact Todd Haas
Category Equ ipment Department Parks & Recreation-Projects
I Description I
I""" ,00"'_' '"'''''''' ~"'""o" ,,, ,~ ,., ,.,. ." ;~. Tho "'=, ~ """.' " ,.. ,." ,.,.." ~".~.
I Justification
To provide play options for the younger park users, installation of play equipment for 2-5 year olds is needed. i
This project has been recommended by the Park & Recreation Commission,
_.
Expenditures 2002 2003 2004 2005 2006 Total
Equipment 15,000 15,000
I 15,000 15,000
Total
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 15,000 15,000
Total 15,000 15,000
Operational Impact/Other
Additional lang-term maintenance and ultimately replacement will be necessary, I
I
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CAPITAL PLAN 2002 thru 2006
I .
, CIty of Andover, MN
r---------- --- -- - --- .. ..,,---,--,,------ ,---, ---------'--------l
Project # 03-45201-04 I
I
I Project Name Terrace Park I
- - - - -
Type Improvement Priority Not Applicable
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Depa rtment Parks & Recreation.Projects
Description
-Install additional equipment for the 2-5 year old users, The current equipment is for 5- 12 year old children, ($15,000)
-Install one set of bleachers for the ball field, Also concrete pads are necessary for the bleachers to sit on, ($5,000)
Justification
To provide play options for the younger park users, instaliation ofpiay equipment for 2.5 year olds is needed_ I
This project has been recommended by the Park & Recreation Commission.
-
Expenditures 2002 2003 2004 2005 2006 Total
Construction 20,000 20,000
, 20,000 20,000
Total
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 20,000 20,000
Total 20,000 20,000
Operational Impact/Other
Additionallang-tenn maintenance and ultimately replacement will be necessary, I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
---.--.--.---------------------------..--------..-. .. -- .........-.,...,.--...-..---.-.. - -... -_._.._,.,..__..-..__._.__.~.__._- l
Project # 03-45201-05
Project Name Meadowood North Park I
............. ,
Type Improvement flri 0 rity Not Applicable
Useful Life 20 Years Contact Todd Haas
Category Equipment Department Parks & Recreation-Projects
Description
Install additional playground equipment for 2.5 year old users, The current equipment is for 5-12 year old children,
-
Justification
To provide play options for the younger park users, installation of play equipment for 2-5 year aids is needed, I
[ project has been recommended by the Park & Recreation Commission.
Expenditures 2002 2003 2004 2005 2006 Total
Construction 15,000 15,000
Total 15,000 15,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 15,00D 15,000
Total 15,000 15,000
Operational Impact/Other
Additional long-term maintenance and ultimately replacement will be necessary. I
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CAPITAL PLAN 2002 thru 2006
)City of Andover, MN
[ _______ __~.____._~~n__ ..______]
Project # 03-45201-06
Project Name Timber Trails Park
.___n_____.u._______.__..."...
Type Improvement Priority Not Applicable
lIseful Life 20 Years Contact Todd Haas
Category Equipment Department Parks & Recreation-Projects
Description
Install playground equipment for 2-5 year olds & 5-12 year olds,
Justification I
To provide play options for park users,
This project has been recommended by the Park & Recreation Commission,
Expenditures 2002 2003 2004 2005 2006 Total
Construction 3D,000 30,000
Total 30,000 30,DOO
Funding Sources 2002 2003 2004 2005 2006 Total
Park improvement Funds 3D ,000 30,000
Total 30,000 30,000
Operational Impact/Other
Additionallong-tenn maintenance and ultimately replacement will be necessary. I
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CAPITAL PLAN 2002 thru 2006
City of Andover, MN
-;;;e~~;------o4:i5201-01.--- --- ---------- ------ ---~---------I
I'rojecl !';ame Hawkride;e Park Improvements I
Type Improvement I'riority Not Applicable
Useful Life 30 Years Conlact Todd Haas
Category Park Improvements Oepa.otment Parks & Recreation-Projects
Description
The project includes the construction of a warming house, construction of a well w/pump and controls, installation of inigation for the soccer and ball fields,
playground equipment for children 2.5 years of age and bleachers for sporting spectators,
Warming House $100,000 Drill Well w.! pump & controls $100,000
Irrigation $50,000 Playground Equipment $15,000
Bleachers $10,000
Justification I
By continuing to improve the park system in Andover, the city provides a high quality parks and recreation complex to meet the growing needs ofan active
community. These improvements will provide high quality athletic and recreational opportunities to the residents, A warming house provides shelter and a
restroom facility that can be used year around. The well and irrigation provide for a high quality athletic surface for soccer, baseball/softball activities and water for
the restroom. Playground equipment provides activities for younger children and bleachers provide a safe and comfortabie place for spectators,
This item has been recommended by the Park &-Recreation Commission,
Expenditures 2002 2003 2004 2005 2006 Total
Construction 275,000 275,000
Total 275,000 275,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 275,000 275,000
Total 275,000 275,000
Operational Impact/Other
The construction ofa warming house and restroom facility will increase the use and enjoyment of the park, Also, the construction of the wanning house/restroom
facility will eliminate the need to rent a portable warming house and portable bathroom, The well construction will give the ability to ice the rinks from the on-site
well and will eliminate the need to "tanker" water to the site from the Public Works facility on Crosstown Blvd, The playground equipment will require additional
long-term maintenance and ultimate replacement will be necessary.
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CAPITAL PLAN 2002 thru 2006
" City of Andover, MN
-------------------.----------.-... ---- ----- u___ --- ------- ___I
Project # 04-45201-02
Project Name Crooked Lake Boat Landin2
,-.- .-_._---,---.
Type Improvement Priority Not Applicable
Useful Life 25 Years Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description
Construct new parking lot, install new dock and dredge boat landing area, I
Justification
The existing parking lot is beyond its nonnal maintenance requirements, Surface has deteriorated and a number of pot holes have been filed up to this point. A boat
dock is necessary for individuals launching their boat. Also, the boat landing has silted in and needs to be removed to ailow boats to maneuver,
This project has been recommended by the Park & Recreation Commission,
Expenditures 2002 2003 2004 2005 2006 Total
Construction 50,000 50,000
Total 50,000 50,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 50,000 50,000
Total 50,000 50,000
Operational Impact/Other
Nonnal maintenance (seal coating, striping, etc_) wiil be necessary,
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CAPITAL PLAN 2002 thru 2006
,
City of Andover, MN
---------'------..-'-~._------,--------. ----'-'--""-"--~----,..._-'---~-'-'---.-'I
Projeet # 06-45201-01
Project Name Athletic/Park Complex South of the WDE
Type Improvement Priority Not Applicable
Useful Life 30 Years + Contact Todd Haas
Category Park Improvements Department Parks & Recreation-Projects
Description
Development and construction of an Athletic/Park Complex south of the WDE site, This complex will consist of four new fully fumished baseball fields, two
hockey rinks, one open skating area. skateboard park. playground equipment, bituminous trails throughout the complex and a structure to act as a wanning house in
the
winter and a inigation/concession area in the summer.
4 Ball Fields - $300,000 2 Hockey Rinks - $75,000 Skateboard Park - $75,000
Buildin - $150 000 Trail S stem - $75 000 Ballfield Li~htin~. $250 000
I ,
Justification
Due to the lack of baseball fields with grass infields in the city, this site will be an ideal location for a baseball complex, There is a 200 foot buffer area just south of
the WDE that can not be built on with any type of structure but this area is ideal for the outfield of the ball fields, By placing the outfield of each field in this area it
facilitates this area to its fullest capacity,
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Expenditures 2002 2003 2004 2005 2006 Total
Construction 970,000 970,000
Total 970,000 970,000
Funding Sources 2002 2003 2004 2005 2006 Total
Park Improvement Funds 970,000 970,000
Total 970,000 970,000
Operational Impact/Other
Routine maintenance will be required to upkeep the field and park, I
, )
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