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HomeMy WebLinkAbout1996-11-12 Park Board PacketCity of Edina EDINA PARK BOARD Tuesday, November 12, 1996 7:30 p.m. Manager's Conference Room AGENDA 1. Approval of October 8, 1996, Park Board meeting minutes. * 2. 1997 Fees and Charges. *3. Edina Basketball Association Proposal. 4. Arneson Acres Park Water Gardens Plan. 5. Parks Referendum Update. 6. Other. *7. Adjournment. * These are agenda items that require or request Park Board action. City Hall (612) 927-8861 4801 WEST 50TH STREET FAX (612) 927-7645 EDINA, MINNESOTA 55424-1394 TDD (612) 927-5461 Memo To: Edina Park Board. From:John Keprios, Director Date: November 5, 1996 Re: STAFF REPORT. Enclosed you should find the following items: 1. November 12, 1996, Park Board Agenda. 2. October 8, 1996, Park Board minutes. 3. 1997 Fees and Charges Recommendation. 4. Utley Park basketball court site plan. 5. Arneson Acres Park Neighbors letter. STAFF REPORT The following is the monthly staff report concerning each item on the agenda with the exception of Approval of the Minutes and Other. "Other" is listed on the agenda in case last minute items come up between now and the Park Board meeting, plus, cover any other concerns of Park Board members and/or attendees. 1997 FEES AND CHARGES Enclosed you will find staff's recommendations for 1997 fees and charges. As you may recall, there was very good and lengthy discussion last year regarding fees and charges philosophy that ultimately led to inviting the Honorable Mayor, Fred Richards, to give the Park Board an overview of the City Council's philosophy. In short, the philosophy has been that fees and charges are set in a manner that assumes the following: • Programs should be priced to be affordable, reasonable and accessible to the majority. • Enterprise facilities should attempt to function on a self-sufficient basis. • The Enterprise Fund should not be called upon to fund other recreation programs or park development. • Those who receive benefits of programs and facilities today should pay for those benefits today and not place that burden on future taxpayers. As Mayor Richards stated at the February, 1996, Park Board meeting (taken directly from the Minutes): "the philosophy in Edina, which he thinks has served us well, is we have never built the Cadillac of the industry. We have always built a middle of the road, modest facility as compared to what other communities have done. This has allowed Edina to be user friendly for people of all economic stations of life to be able to go out and use and enjoy the facilities." This is not to say that the Edina Park Board cannot recommend anything that varies from that philosophy. The City Council appreciates the input from all Boards and Commissions. Please know that all Enterprise Facility Managers will be present to answer any questions concerning their proposed fees and charges. Staff recommends that the Edina Park Board accept the staff's proposed schedule of fees and charges for 1997. Park Board action is requested on this matter. r EDINA BASKETBALL ASSOCIATION PROPOSAL At the October Park Board meeting, staff was directed to research the feasibility of placing an outdoor basketball court at Utley Park, Arden Park or Kojetin Park. As shown on the enclosed Utley Park basketball court plan, the best location for an outdoor basketball court at Utley Park would be just west of the existing tennis courts. Placing an outdoor basketball court at that location would cause the loss of one large cottonwood tree. In staff's opinion, the loss of an old cottonwood tree would not be a major loss. Cottonwood trees are not the most desirable shade tree mainly due to their cotton -like shedding that is an annual nuisance. This is the only tree that would have to be removed to make room for the placement of a new basketball court at Utley Park. I recently met with the Arden Park neighborhood group and discussed the possibility of adding a basketball court at Arden Park. Suffice it to say that the idea did not receive any support whatsoever. It is staff's opinion that similar opposition would be the case at Kojetin Park as well. Therefore, staff recommends that the Edina Park Board accept the Edina Basketball Association's donation proposal to construct an outdoor basketball court at Utley Park. Park Board action is requested on this matter. ARNESON ACRES PARK WATER GARDENS PLAN This is an information item regarding the neighborhood response to the water garden planned development at Arneson Acres Park. To my surprise, several neighbors who live near Arneson Acres Park have come forward in strong opposition to the addition of any water garden amenity at Arneson Acres Park. Their main concern was that there was no formal hearing regarding the proposed improvements at Arneson Acres Park. I take responsibility for the absence of a neighborhood meeting. I believed that the Arneson Park Development Committee (which is made up of Arneson Park neighbors, Garden Council members and residents at large) had adequately covered all the issues that have surfaced over the years concerning the master plan. The strong opposition to the development was a disappointing surprise. Therefore, on October 16 a letter was been mailed to 150 households of the Arneson Acres Park neighborhood area inviting them to attend a meeting at City Hall on Tuesday, November 19, 7:OO.m., to explain the project and hear their views. A copy of that letter is enclosed for your review. It is staff's recommendation that at least one Park Board member be in attendance to hear their comments and, if necessary, respond to some of their concerns. It is staff's recommendation to have the matter formally addressed by the Park Board at the December meeting and, if necessary, forward a recommendation to the City Council. PARK REFERENDUM PROJECTS UPDATE Staff will give a brief verbal update and answer questions regarding the up to date progress of all park referendum projects. BRAEMAR GOLF COURSE EXECUTIVE SUMMARY The 1996 golf season was very successful. There were 77,000 rounds on the Regulation course (75,000 projected) and 62,200 on the Executive courses (55,000 projected). The 1996 golf course and dome receipts will be approximately $3,350,000. Expenses, including bond and interest payment, should be approximately $2,950,000. The surplus will be applied to accrued debt, due to recent large expansions. The enclosed recommended 1997 fee increases should meet operating costs and debt service as well as lower the current negative cash balance. John Valliere Manager GOLF COURSE SURVEY NOTES Most courses will not have approval of 1997 rates until December 1 or later. Newer courses charge more because of "new" debt loads. Examples: Baker and Edinborough. Privately owned public courses charge more for two reasons: 1. Profit motivation; and, 2. Real estate taxes. Braemar is positioned where it should be, the high middle for comparable municipal owned courses. Municipal course fees should be cost and service based rather than profit motivated., i.e. affordable rates to the greatest number. RATIONALE FOR INCREASES IN THE PROPOSED 1997 FEES & CHARGES Braemar continues to be an excellent value for the golfing public. Four basic principles are adhered to within our philosophy: 1. To provide an excellent and outstanding recreational facility. 2. To have the facility to be afforable and yet not be a financial burden to either taxpayers or other city entities (self-sufficient.) 3. To have fees which are cost driven and not profit motivated. 4. To stay current or improve in: a. Course condition b. Physical plant c. Rental and maintenance equipment The cost of golf at Braemar should be compared with other municipal facilities of equal or comparable size, age and playing conditions. Newer facilities with new debt and higher maintenance costs will always charge higher fees. This is not a valid reason to raise fees at Braemar. However, recent expansion and improvements at Braemar and Normandale do dictate some adjustment to our fee structure. This does not require a large adjustment over time. The present bonds and indebtedness will be retired, leaving the courses on very sound financial footing. The recent expansion was needed and prudent. The years of 1993 - 1996 were growth years with corresponding increased costs. We are now starting, in 1996, to see the results of our investments as revenues increase by well over $350,000. Golfers are very willing to pay for their special use facilities, but should not be singled out to shoulder the expense of other recreational facilities. Lastly, I would like to comment, item by item, on each of the proposed 1997 increases. PATRON CARDS: This is an excellent vehicle to build and hold customer loyalty. We.now presently sell 2500 of these cards. I advocate a $5 increase for this card. It has remained at $55 for 6 years. We have increased the difference between the non patron and the patron greens fee from $3 to $4 in 1995 and would advocate a $5 difference in 1997. This causes patron card holders to have a greater value and charges the non patron card holder more for his/her golf. A mathematical example of this would be as follows, based on 15 rounds of golf in one season: PATRON CARD COST 1996 1997 % INCREASE $55 $60 (15x17) (15x18) Patron Round Price* 255 270 TOTAL COST $310 $330 6% (15x21) (15x23) Non Patron Round Price $315 $345 10% *Includes reservation privilege. *Additional rounds reduces per round cost. GOLF CARS: Golf cars are very profitable but do represent a large investment of approximately $3500/car. We own a fleet of 75 cars for all courses and replace every car on a 5 year schedule. Because the cost of a golf car is usually shared by 2 persons, we have not increased this charge for 3 years, I am advocating a $2 increase. This fee is very average for the Metro area. (See attached survey.) GROUP GOLF LESSONS: Recommendation: of a 4% increase. GOLF RANGE BALLS: This item is generally raised about every 3 years by $.25. It is a high profit area. A new range will open in 1997 at the Glen Lake Boys School site in Minnetonka. GROUP FEES: This is the fee for outside tournaments of 16 or more people. It is on a steep annual increase and should continue to out pace normal green fee increases. In addition to this fee, outside events must spend $5/person in our Pro Shop. We do not book these events on weekends. "Shotgun" starting mid-day are to be avoided unless it can be a double shot gun (AM & PM). Too expensive. EXECUTIVE COURSE FEES: Braemar is on the high end in this market. I advocate an increase that keeps up with inflation. This market is cost and weather sensitive. Our goal is to increase rounds and market share. We did this successfully for the last 2 years. Once again, this increase is to stay abreast of cost increases. The competition contiiues to grow. Holy Angels recently opened its new dome and that has affected our soccer rentals. BRAEMAR ROOM: Competitive market, slight increase. The good news is a large increase of total rentals which will approach $47,000 this year (1996). SUMMARY The golf facilities have undergone terrific expansion during the last 3 years. The City can be very proud of its courses and physical plant. We continue to grow and improve. A list of some of our major improvements just since 1993 are as follows: *Built a new regulation nine hole course. *Built Normandale Golf Course with a new clubhouse. *Added onto our Pro Shop and assumed ownership of all merchandise sales. *Remodeled our clubhouse grill area. *Added a new wing to our maintenance building, including a soil storage building. *Designed and built a painting and grinding room in that new addition at maintenance. *Increased our golf merchandise sales by over $150,000 annually. *Converted our handicap system to electronic option and increased our handicap participation to the largest number at one facility in the nation. *Increased and streamlined our group lesson program both at the course and the dome. *Increased our revenues and bookings in our clubhouse operation. *Added $200,000 in course maintenance equipment. *Added miles of irrigation lines and operated them with better electronic sophistication and less problems than ever. *Integrated another well into our irrigation system. *Added a new tee at the north end of the driving range. *Completely regraded the driving range, adding practice greens, new drain tile and irrigation system. *Added many new tee oases. *Redid the tees on holes #2, 7, 8, 9, 13, 17, & 18. *Realigned the bunker on hole #23. *Raised the fairway on #1 & 916. *Built a new tee and green for hole #13. *Resurfaced cart paths and added to them, at both Braemar and Normandale. *Launched an Audubon certification program complete with many new birdhouses. *Added 3 full time employees to our staff. *Started a major advertising plan to increase business to the dome, coupled with a swing analyzer and distance caddies. *Instituted the tournament pairing program for scoring of events. *Increased our concession food sales by over $50,000 annually. *Planted over $40,000 worth of new mature trees. *Designed and built a new entrance to Normandale. *Added a new clubhouse patio and golf car storage area. *Added an additional 20 golf cars to our fleet. *Increased our total rounds of golf from 75,000 to 140,000! If we were to look back another seven years, one would find that we built the Executive golf course and clubhouse. We completely remodeled our clubhouse and connected it to our Pro Shop; built a new maintenance building. Throw in a new parking lot with lights and you are talking about some real change for our customers. WE DID IT ALL WITHOUT MISSING A TEE TME! In 1997, Braemar will experience a 1 year increase in its bond and interest payments of some $31,000. A modest 3% increase in labor will create $30,000 of additional overhead. Lastly, I anticipate our move to a credit card green fee payment plan will impact us by $10,000 - $12,000 with even larger fees as our clientele learns of this new convenience. These costs must be overcome with increased revenues. The total proposed fee increases should generate an additional $200,000 in income, provided the weather is favorable. The proposed fee increases are somewhat more than usual, but will improve our cash position while not hurting customer loyalty. _ Y 2 I N�co N W' o -Z O L Cr) )n Of Z O W- Z U7 (D V N N_ Q O Ch N� cl7 r (D Q .- N O N CD 1- r � fA Z 69 W' Ni fA Z 6A 69 M H Ui 20 1A 69 FA 6f! E9 6q W W> > 0> W> 0 W> > > U) U) U) Cn O � NCD 4) 0 N 000 r(n ON C') Lo rO>� CO m N Q �- V N N N N CNN N N � N69 E9 0 � 69 Z 69 64 69 6A 6H 69 69 69 69 > 669 69 6 % > 69 69 > Cl) >W > O ca m LO LO f[1 LO Lr) 1�ti lO COf) Nton - O U)CnO Cl ) v O C•7 L` (n r co GO N r 0 o (h o r m N N LO U7 CD � Cn � C'7 N O N NN Il- CA rr V U rNrr r T rr rQ N r I CD CD 'C U) N O _ N � -0r p Q OO N Y Z Z (n � Z Z 60 Z 69 b69 6A 669 6A 69 CL U) cr o o Z O 0 00 V O V O Q O N O U') U) O Cry � (U U) N N 69 _ _ _ Z _ 69 6o � � � 6A 6A 64 69 69 C 69 69 fA 6ti D D _ rn Ix Z O r. N -N r r OCD r Q 000D NW r V �� oC7 �� coc V NN c6 -r r r Nr Z CA 6A Z Z (7 2 6A 69 to 69 6q 69 6fi 6A 69 fH 6A C +moo o c o �z L C O CN� 'cf Lo 0 m Cl) U) C7 CD co (D N N r Q O N Y Q N Ch N N .0 66A N _ � 61f 6l9 Z 69 69 0 Z 69 69 69 69 W 66R 669 69 69 Y - n Oin 3 I- N O �-- co Q N CD O U) O Q Q N ti _ N _ _ 6A d 69 Z 69 E9 69 Z Z Z 6A 6A 69 r1 6A6A J J O W D W o v 69 CD C70 O = Cd =3 NN (A N rN ' " r r r r U U) N C co`) ry r 6 C4 CN 669 m = 606131 69.64 69,64 69 69 u9 Cn 69 6A 69 69 69 64 U N E U)o m W `r' N (C7 N r LQ Q N - m co r` U) U) in N m C`) N N Ch co r m 69 69 69 Oj 6A Z 64 69 6c).64 6H 69 69 69 69 64 69 m O U) o U) C) LQ O CD W Y Y Ch Ch Q (n O N U) (7 N W N N m co m a (14 N_ 6q u9 6A 69 6fi f` 69 6R60 6A 6fk U- 69 69 CD CD r � Ir 0) Y j �Z u) Z IrZ '-T U') r CN O W N (D (A CN r N f` LO V- N N r r r r 4A rn 4A ta a a o m n m U N O O U E 7 — 7 f0 CT O m CA c0 (n 0 coZ O d co co X (0 W W d Jm (nm IL L) rr rr rnZ O) r O To: John Keprios From: Larry Thayer - Manager, Braemar Arena Subject: Ice Rental Rates Date: November 7, 1996 MEMORANDUM o e to ay a Below is a list of the proposed ice rental rates for the arenas closest to Braemar for 1997. 1 have found our recommendation of $115.00 per hour to be competitive. Some of our customers have been purchasing ice at privately or school owned facilities which are generally much higher than the public sector. Feel free to contact me at Ext. 414 if you need more information. ARENA PRIME Bloomington ...... $125.00 Braemar ........ $115.00 Eden Prairie ...... $117.50 Hopkins ......... $105.00 Richfield ......... $1 17.50 St. Louis Park ..... $110-00 LT/njk NON -PRIME DAY ..... $105.00 ...... $75.00 ...... $75.00 ...... $87.50 ...... $95.00 0 1997 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1997 1996 1995 Family Bold, indicates an increase $35.00 $35.00 .RK & RECREATION $25.00 $25.00 $25.00 Playground $10.00 $10.00 $10.00 Coach Pitch $35.00 $30.00 $30.00 Tennis Instruction $30.00 $30.00 $30.00 Pee Wee Tennis $20.00 $20.00 $20.00 Team Tennis $55.00 $55.00 $55.00 ART CENTER Memberships $115.00 $110.00 $105.00 Family $35.00 $35.00 $35.00 Individual $25.00 $25.00 $25.00 Class Fees* (members -10% discount) Non -Member Non -Member Non-Mem/Mem based on # of hrs 25 hrs $3.58 $3.58 $3.50/3.25 24 hrs $4.08 $4.08 $4.00/3.58 21 hrs $4.35 $4.35 $4.25/3.81 14 hrs $4.64 $4.64 $4.50/4.07 12 hrs $4.92 $4.92 $4.75/4.25 8 hrs $5.25 $5.25 $5.00/4.50 5 hrs $5.65 $5.65 $5.25/4.60 4 hrs $6.15 $6.15 $5.65/5.25 *all clay and children's classes add $5 $97.00 $92.00 $92.00 Parent/Child Workshops* $57.00 $52.00 $52.00 0 cludes 1 child & 1 adult) Non-Mem/Mem Non-Mem/Mem Non-Mem/Mem 0 min $15/13 $15/13 $15/13 2 hrs $17/15 $17/15 $17/15 3 hrs $21/19 $21/19 $21/19 4 hrs $27/25 $27/25 $27/25 5 hrs $31/28 $31/28 $31/23 6 hrs $34/31 $34/31 $34/31 7 hrs $39/35 $39/35 $39/35 8 hrs $42/38 $42/38 $42/38 *all clay classes add $5 ARENA Hourly Rate (as of Sept., 1995) $115.00 $110.00 $105.00 Open skating (Youth & Adult) $2.50 $2.50 $2.50 Skate Rental $1.50 $1.50 $1.50 Skate Sharpening $3.00 $2.50 $2.50 Season Tickets (eff. 10/1/95) Resident Family: first 2 members $57.00 $52.00 $52.00 each additional member $5.00 $5.00 $5.00 maximum (7 persons) $82.00 $77.00 $77.00 Resident Individual $47.00 $42.00 $42.00 Non -Resident Family: first 2 members $72.00 $67.00 $67.00 each additional member $5.00 $5.00 $5.00 iaximum (7 persons) $97.00 $92.00 $92.00 ,on -Resident Individual $57.00 $52.00 $52.00 Classes $70.00 $60.00 $60.00 1997 FEES AND CHARGES l DESCRIPTION RECOMMENDED FOR 1997 1996 1995 Resident Family Bold, indicates an increase $17.00 $16.00 GUN RANGE $45.00 $45.00 $45.00 Pistol 1/2 hour $5.50 $5.00 $5.00 25 rounds trap $5.25 $5.00 $5.00 Building/hr $55.00 $50.00 $50.00 Daily rental $175.00 $165.00 $160.00 Firearm Safety $6.00 $6.00 $6.00 AQUATIC CENTER Season Tickets $23.00 $21.00 $20.00 Resident Family $18.00 $17.00 $16.00 first 2 members $45.00 $45.00 $45.00 each additional member $10.00 $10.00 $10.00 maximum (8 members) $105.00 $105.00 $105.00 Resident Individual $40.00 $40.00 $40.00 Non -Resident Family first 2 members $65.00 $65.00 $65.00 each additional member $10.00 $10.00 $10.00 maximum (8 members) $125.00 $125.00 $125.00 Non -Resident Individual $60.00 $60.00 $60.00 Daily Admission $6.00 $5.00 $5.00 Admission after 6 p.m. $4.00 $3.00 $3.00 Aquatic Instruction $45.00 $40.00 $40.00 GOLF COURSE - Braemar Green Fees 18 hole - non patron $23.00 $21.00 $20.00 18 hole - patron $18.00 $17.00 $16.00 9 hole - non patron $13.00 $11.50 $11.00 9 hole - patron $10.00 $9.50 $9.00 Group Fees - 18 holes $32.00 $29.00 $27.00 Group Fees - 9 holes $16.00 $15.00 $15.00 Patron Cards New - Before April 1st rates Individual $55.00 $55.00 $55.00 Executive Course $25.00 $25.00 $25.00 After April 1st Individual $60.00 Executive Course $25.00 Computerized Handicaps Resident $16.00 $16.00 $15.00 Non -Resident $21.00 $21.00 $20.00 Lockers Men's 72" $35.00 $35.00 $35.00 Men's 42" $25.00 $25.00 $25.00 Ladies' 72" $15.00 $15.00 $15.00 Club Storage $35.00 $35.00 $35.00 Club Rental $7.00 $7.00 $6.00 Pull Carts $2.25 $2.25 $2.00 1997 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1997 1996 1995 Adult - patron Bold, indicates an increase $8.00 $8.00 ilf Cars $6.50 $6.00 $6.00 18 holes $22.00 $20.00 $20.00 9 holes $13.00 $12.00 $12.00 18 holes -single person w/disability $11.00 $10.00 $1.75 Group Car Fees $30.00 $30.00 $28.00 Group Golf Lessons Adult $60.00 $58.00 $56.00 Junior $30.00 $30.00 $28.00 EXECUTIVE COURSE - Braemar $1.50 $1.50 $1.50 Adult - non -patron $8.50 $8.00 $8.00 Adult - patron $7.00 $7.00 $7.00 Junior - non patron $6.50 $6.00 $6.00 Junior - patron $5.00 $5.00 $5.00 Golf Cars - everyone $10.00 $10.00 $10.00 Pull Carts $2.00 $1.75 $1.75 Group Fees $11.00 $11.00 $10.00 BRAEMAR ROOM Resident - wedding related $625.00 $625.00 $600.00 Non-resident - wedding related $675.00 $675.00 $650.00 Other events $250-$675 $250-$675 $250-$650 ncession Fees (an annual ..crease of 5%, as a general rule) EXECUTIVE COURSE - Normandale Adult - non -patron $9.50 $9.00 $9.00 Adult - patron $8.00 $8.00 $8.00 Junior - non -patron $6.50 $6.00 $6.00 Junior - patron $5.00 $5.00 $5.00 Golf Cars - everyone $10.00 $10.00 $10.00 Pull Carts $2.00 $1.75 $1.75 Group Fees $11.00 $11.00 $10.00 GOLF RANGE Large Bucket $5.25 $5.00 $5.00 Small Bucket $3.25 $3.00 $3.00 Warm-up Bucket $1.50 $1.50 $1.50 GOLF DOME Large Bucket $5.50 $5.50 $5.25 Senior Bucket $5.25 $5.25 $4.75 Time Golf 1/2 hour $8.00 $8.00 $7.75 Hourly field rental $100.00 $100.00 $100.00 League $700.00 $695.00 $675.00 DESCRIPTION EDINBOROUGH 1997 FEES AND CHARGES RECOMMENDED FOR 1997 Bold, indicates an increase Daily Passes Season Passes Edina Individual Edina Family first 2 members (change to individual for'97) each additional member maximum (7 members)delete '97 Edina Individual Non Edina Family first 2 members (change to individual for'97) each additional member maximum (7 members)delete '97 Non Edina Individual Towel Fee Skate Rental Building Rentals Commercial Use (Trade Shows) Category #1 City of Edina & Boards/Assoc. May -Oct Category #2 (per hour) Edina Civic & Edina Schools (M -Th) Great Hall Theatre Grotto Category #3 -General Fees(per hour) Great Hall Grotto Theatre Category #4 -Exclusive Rentals Friday Evening Saturday Evening Rental Amenities banners use of rink area cover ice area - dry use Domestic Photo Shoot (hourly) any park area blocked off Grotto Theatre Great Hall Ice Rink Commercial Photo Shoot (hourly) any park area blocked off Grotto Theatre Great Hall Ice Rink $3.00 $180.00 $15.00 $180.00 $20.00 $195.00 $0.75 $1.50 $2,500.00 1996 $3.00 $195.00 $15.00 $270.00 $180.00 $215.00 $20.00 $315.00 $195.00 $0.75 $1.50 $2,500.00 1995 $3.00 $195.00 $15.00 $270.00 $180.00 $215.00 $20.00 $315.00 $195.00 $0.75 $1.50 $2,500.00 $17/day+$12/man setup/down $17/day+$12/man setup/down $17/day+$12/man setup/down $150.00 $150.00 $150.00 $75.00 $75.00 $75.00 $50.00 $50.00 $50.00 $300.00 $300.00 $300.00 $75.00 $75.00 $75.00 $125.00 $125.00 $125.00 $1,500.00 $1,500.00 $1,300.00 $1,500.00 $1,500.00 $1,500.00 $150.00 $100.00 $100.00 $125.00 $125.00 $125.00 $400.00 $400.00 $325.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $100.00 $100.00 $100.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 1997 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1997 Bold, indicates an increase CENTENNIAL LAKES Rental Concession items Paddle Boats 2 -person boat/ 1/2 hr 4 -person boat/ 1/2 hr Winter sled per hour Ice Skates Championship Putting - 9 hole Lawn Games/hr/person Building Rental Monday - Thursday 1/2 day - 1/2 room 1/2 day - full room full day - 1/2 room full day - full room Friday Evening (6pm-10pm) 1/2 evening - 1/2 room 1/2 evening - full room Weekend Rental Full Evening (6pm - lam) Friday Evening Saturday Evening Sunday Rentals 1/2 room - 4hr increments after 2pm full room - 4hr increments after 2pm PARK DEPARTMENT RENTALS General Park Areas: commerical use (i.e. T.V.)/hour commerical use with lights/hour Picnic Shelter/day - Cornelia Showmobile/day Athletic Fields - residents only per field/day per field/hour per hour/field with lights Arenson Acres Terrace Room per day; incl. formal gardens/gazebo per hour, first hour each additional hour up to 4 hrs VanValkenburg & Courtney Fields residents only per field/day, includes building Edina Athletic Associations field user fee/participant Edina Hockey Association outdoor hockey rink fee/participant $3.00 $5.00 $3.00 $1.50 $3.50 $3.00 $125.00 $250.00 $200.00 $400.00 $200.00 $400.00 $600.00 $600.00 $200.00 $400.00 1996 $3.00 $5.00 $3.00 $1.50 $125.00 $250.00 $200.00 $400.00 $200.00 $400.00 $600.00 $600.00 $200.00 $400.00 1995 $3.00 $5.00 $3.00 $1.50 $125.00 $250.00 $200.00 $400.00 $200.00 $400.00 $600.00 $600.00 $200.00 $400.00 $50.00 $50.00 $50.00 $100.00 $100.00 $100.00 $75.00 $70.00 $70.00 $700.00 $700.00 $700.00 $100.00 $100.00 $100.00 $35.00 $35.00 $35.00 $55.00 $55.00 $55.00 $125.00 $125.00 $125.00 $50.00 $50.00 $50.00 $25.00 $25.00 $25.00 $150.00 $150.00 $100.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 1997 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1997 1996 Bold, indicates an increase PARK DEPT ADULT REGISTRATION FEES Adult Summer Softball Leagues Co-Rec & Mens Classic $330.00 $330.00 Mens, Womens, 35 & Over, Industrial $295.00 $295.00 Non -Resident Fee (individual) $25.00 $25.00 Non -Resident Fee (team) $150.00 $150.00 Fall Adult Softball Leagues Co-Rec $225.00 $225.00 Mens $200.00 $200.00 Non -Resident Fee (individual) $25.00 $25.00 Non -Resident Fee (team) $150.00 $150.00 Adult Volleyball Leagues Officiated $210.00 $205.00 Non -Officiated $105.00 $100.00 Non -Resident Fee (individual) $10.00 $10.00 Adult Softball Post Season Tournament Team entry fee $50.00 $50.00 Adult Basketball Leagues 3 -Man League $40.00 $40.00 5 -Man C League $400.00 $375.00 5 -Man B League $400.00 $375.00 Adult Hockey 4 -Man League $150.00 $100.00 Adult Broomball League Co-Rec $450.00 $450.00 Adult Bandy Leagues A Division $1,625.00 $1,625.00 B Division $1,125.00 $1,125.00 C Division $700.00 $700.00 1995 October 16, 1996 Dear Arneson Acres Park Neighbors: City of Edina You are invited to attend an open meeting to review and discuss planned improvements for Arneson Acres Park, specifically the planned water amenities. Representatives from Northern Water Gardens will be present to explain and answer questions regarding the water amenity project. The neighborhood input meeting is scheduled for: Tuesday, November 19, 1996, 7:00 p.m. Edina City Hall Council Chambers 4801 W. 50th Street Please accept my apology for not canvasing the neighborhood prior to this date. Through input of a neighborhood committee I felt we had a good understanding of the neighborhood issues and views. Please know that your input is important and the results of the meeting will be reviewed by the Park Board on Tuesday, December 12, 1996 at 7:30 p.m. If necessary, the meeting results may be forwarded to City Council. If you would like more information prior to the meeting, please feel free to call me at 927-8861, ext. 230. If you are unable to attend please send your comments to me at Edina Park and Recreation Deparmtnet, 4801 West 50th Street, Edina, MN 55424. This project is on hold and is subject to revision pending the outcome of the meeting. Sincerely, 4 "- John Keprios Director Edina Park and Recreation Department City Hall (612) 927-8861 4801 WEST 50TH STREET FAX (612) 927-7645 EDINA, MINNESOTA 55424-1394 TDD (612) 927-5461 25f00 26 on Wo 5(l CONC S. k T OM.N —�— — — — — — — — — — — — — �/5"ASH � — r — — Box ELDERS _ rC 80.3 /4"ASND O /B -ASH CO) 18'4514 r; 3-/a'ASA(\ O 15"ASN ' it loASN CO rx M 7EN-tins --covR rs N 2 , r 6M N r'os t3rfil.M i�•iolls tc; 2-14"ASH 2-l5"ASH 20"ECM O 10'45N — CANOE CANO/N6' GREEK