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Home My WebLink About1993-12-14 Park Board PacketEDINA PARK BOARD 7:30 P.M. DECEMBER 14, 1993 A G E N D A 1. Approval of the November 9, 1993 Minutes i2. Cornelia School PTA - Park Development - 3. Budget Overview for 1994 4. Other City of Edina Larry Fuglesten & Mike Julius City Hall (612) 927-8861 4801 WEST 50TH STREET FAX (612) 927-7645 EDINA, MINNESOTA 55424-1394 TDD (612) 927-5461 Cornelia Co►i t i hues To Grow Cornelia School & Park Goals For 1994 - 1996 December 2, 1993 • 1. Tree Planting Completion 2. Outdoor Basketball Courts a) One Full Cor rr t b) Two Half Court s c) Various Corrrt Games 3. Playgrotand Structure 4. Junior Soccer Field 5. Sledding Hill Modifications 6. Baseball Field Rejuvenation 7. Warming (louse Relocation a) Restrooms b) Drinking Fountain c) Storage Facilities e. Improved & Safe Skating Rink Access a) Maintenance Truck Access b) Liar & Skater- Access 9. Sidewalk Completion a) South Athletic Field b) North Side Of School 10. Skating Rink Reconfiguration a) Improved Rink L.ighti.rry 11. School & Neighborhood Flower Gardens 12. Neighborhood Gym • n. j• J Zl Q CL /' r• t-�t / f i �' � • t . � e f%•� t`\ i lir }— Q ' 1!111! OQ `` Q``I\� , \, \\\ '� i 1 !� 1 j t'' i i I I / •`: I i.1_ I OO Q< \`\� �� `` — ' ' //i i / /i�,// i / I I j • I ' ! .. «. ' • 1/Si1 -\/``\ j , t.i Q Oh'. ` `1\\` '� I // � ; ��y y� •I •!� 'S .et) �'�� --- :�� ``�� @ f ��,� �. �ji CDS �. �. ---------- • I Y. �I ��` � � 5y tll ,� IL �\� ( t O J r>\.�� ` -/'t• t "f.i ion z'��llpst �,�s�c^ d fy iF� 711Ly41t i.a+�:4��_-. G/•t+/:j �• �,`` �.� t•.it ^� t ``/ UN: __ , : j�� : i�.l�shls '�-•��__^^.' _••l •! 1 ��:� � i •e �' � f as;c... .1st: a _ - - '• � I Int; •, /�. >� -� �_ � • � � ,� � \ i - • r. 22122 t: t V /�./,, � / ♦ � I/�. Imo•} ,'�r 11 d3t38�cr j;�81 � -- '''' •�� /.0 i � ' \�,��`.`�. ,i�%'•�S fl o cbescsDD �.E.ctrE:t�D�E /'�ri��l �\I `J� l i I •�t .� �'�,.: y t"1Z3 r, . `• �yR. ill l"----_---- )II` •� I R 9 • .� • � '�6,(.�lff� 't C< rll,l 111 LI I ,t i i L - i`�` 11111 Ili! I • t I x �_. 11,1 1111 I h I I >„ '• jR"t.,y �.. 1 .. 1 �III�I )11111 —� ✓�� i�,• R '!,`L'y—i''L5I^'t • �• .4, ,II II111'`, I- � •.I v v III I , 1, — I I 1 1 \ • 1 1 1 ••I I t. 5 T a T E 0f DEPARTMENT OF NATURAL RESOURCES • MINNESOTA ReLEAF CONIMUNM FOREST PROG12AM APPLICA'NON FOR GRANT A,S51STANCE due January 29, 1993 in Metra Reg"on Application is limited to this 4 -pale form - DO NOT submit any additional sheets- NUMiCIPALITY/ORGANIZATION Edina Fublic Schools Cornelia Elementary SciAool CCH I AC i PERSCR Larry i ogles ten — AQOR_SS (No_ ?, Street, RFD, BCA Nei.) 7000 Cornelia Drive IpplicantElivihiilty (c.�tct: one) muniip3f vi The community is currently a TREE CITY USA: The community will meet the e. Trce Ciry USA standards by 6(30/93= �. any other applicant: V Other local unit of government: " The oraanization is incorporated as a 501(c)(3) non-profit corporatiorl- 2.. Project Summary Statement Briefly dcsc,-;bc the project in less thari 50 words. CWNTY Henne�i^ TELEPHONE NUMBER 612-9271-97151 CITY, STATE a Z;? C 4t_ Edzaa, F: 55435 The reforestation of the Cornelia School Park was begun in 1991 as a collaborative effort of the school district, Cornelia PTA, and Edina parks and Recreation Department. The project, called Cornelia Continues to Grow, seeks to improve the local environment by planting trees near the school for energy conservation, improving recreational sites, creating an arboreal learning environment, and enhancing the natural aesthetics. 3. project Schedule (approximate) Start up date: "larch '91 4. Project Sud<let Summary 3. Local cash ciintributiOnS: b. Local inland Cont,;butionS: ReLe3f Gnint Requested: PROJr(--T MST (a+b 'Includes past and future contributioa5 CotnDietion daze: May '93 rmtl_,:t be comnle,ed by 6/30/93) S 9.900* maximum of S?5.0C10) S 34,250 il(1liC.012 RcI-c:If Application I nildr,Ct la this space picase itcmv_c the, project budget specifying mate-rW and Labor costs and ?' c source;, amount, and nature of inidr.d contn'butions. Picric note unit costs for each major item_ Inkind contributions may include in-house or donated ,3bor, goods, service,, ctc, (use mics given on attached rate sheet)_ (Note: only maintcnance costs e�,-pcndcd before .)unc c7, 1993 are digibtc foe this fundirkag_) QJY- Irem Unit Cost Local In Kind Local Cash MnR T'hIal Project Preparation(planning, workshops. school RMSaM publicity) Landscape Architect fee 1,000 1,000 Publicity/School 300 300 Programs Printing/Postage 1f 1100 Sub Total 1404 1400 Trec/Shmb Stock See attached or tree RZ& cosi detO Sub Total 10,451 12,250 22,701 Site Preparation, Planting & Care Equipment2,400 500 Volunteer (hrs.) 5.50/hr 7500 7,500 Hand Tools 150 150 Hoses 100 100 Sub Tota] 9900 250 10,150 GRAND TOTAL 9940 12,101 12,250 34,251 includes past and future costs Project PurpaSe and Activities State how the project activities meet the "IIi(A). Metro Region Priorities for Funding' and tate "IV(A). Primary Criteria" and whether th.cy also facet any "IV(I3). Sccondary Crireria" (listed on pages 2 and 3 of the Application Guidc3i.nes). IiI W Prioritiac & TV (A) Primary Criteria The attached planting plan illustrates that about 120 trees have been or will be strategically planted along north -south streets or the east and west sides of Cornelia Elempntary School. Additional trees planted to the north and northwest of the school will shelter the building from the prevailing winter winds. Trees will also be planted on the perimeter of parking areas and other streets around the school, Since the school is located between 1-494 and the Crosstown Highway to the south and north and Highway 100 to the west and the Southdale shopping area to the east, the opportunity to reduce carbon dioxide and other harmful gases from automotive traffic is available. The creation of a park canopy of over 400 new trees will cool this large park area in the summer and reduce the effects of winter winds. The school district and Edina Parks Department have cooperated to plant about 125 trees thus far. The care and maintenance of these trees and all new trees will be the commitment of theses governmental units on their respective properties for the next 10 years. The project has previously feu fuinled by donations from the Rotary Club, local merchants, Cornelia PTA, and individual donations. Funding for planting this spring will come from a planned .Arbor Day neighborhood walkathon, PTA donation, and a smal1 balance from laet year's fund raising. The Edina Parks and Recreation Depa.auceut ha_s provided and will provide technical expertise, site preparation and tree planting equipment, water truck, and miscellaneous services. TV (B) Secondary Criteria Students and volunteers will assist in all tree planting and site preparation. Our cost per tree has been about $50 thus far from sources listed above. The trees aelected are native to Minnesota and selected for weir hardiness. The park's recreational usage will be enhanced by the addition ur,jhade trees and wind breaks. The grounds have been organized into plant associations native to n'Iinnesota and will serve as a I otanical education tool and outdoor learning laboratory. Vvojoct Persouncl and t' lrticillsnLti Specify the persor neI (staff, a�nsu(tanu,orcxpcdcnccd volunteers) involved, their uualific;i6onsand expmcrience, and their resl,onsibility for tt;r; prOICCL ,'rote wilo wilt be supervising tilt; piujct;i. Noic vvtta[ dcmuns[rated record of accornplishmcnI, with si;tli(ar Ivp<:.s of projccU ttic project participants have- SL -.:c -hcihcr vo(untccrs and/orvouth will bt, involved ui tl.c project and how they will be supervised_ Note. any landscaping C^Mtractor ;.lust be certified by Mn Dept. gricutture. Planting Design Plan prepared by T.A. Hammerberg LA. Proj<r,t site preparation supervision - City of Edina Parks and Recreation Department Personnel including Tom Horwath (City Forester) Planting Supervision - Maxxwri Monroe, master gardener Y arry 'Ruglesten, school principal (supervised previous 3 plantings) (96% survival rate) Volunteers - Cornelia students (375), parents (50), other community members (10) Afretcare - Edina Parks Department staff Edina Public Schools Building and Grounds staff Cornelia students and staff All students under the supervision of teachers, volunteer parents, Parks Department staff, master gardener, and school principal, wiZplant the trees. Project Description a. Plant List L; -t the quantity, species, and si.,e of each tree and/or shrub to be planted, rnalni:,.ined, or preserved through Lhis project. Please note; how plant selection responds to any special site conditions and how it contributes to comnunity- pvide spe ie<s diversity. Plant List Qty Soecle S e Commeats 9 Schwedler Maple 1' caliber (pot) 2alQttalting Aspen 9 Red Maple 1' caliber (pot) Wpottod 24 Sugar Mapla 1' caliber (pot) 251 Red Oak S Silver Maole 1' caliber (pot) I- caliber (pot) 4 Serviceberry — Rogoso Roses 11 Blue Beech 1' caliber (pot) 4 SIIayLI K Hi�koty 2-88 61 Little lea( Linden 11 Bute. Hickory 2' BB 1 24Hackbeay ---- 2' 68 1 Green Ash 2' 88 30 Honeylocust 2' BB 41 Kentucky Coffee tree 1 12 ' BB 3 Crabapple 1- (pot) 6 Ironwood 2' as Z (rot) 1 more adaptable to sandy soil (SW quad.) 18 While Spruce Hills Spruce Z (;roc) more adaptable to sanoy soil (SW quad.) EBlade Whit. Pin. 2' (pot) I more adaptable to sandy soil (3W quad.) 41 Red Pine Z (pot) more adaptable to sandy soil (SW quad.) 5{Jack Pine Z (pot) more adaptable to sandy soil (SW quad.) 61 Sycamore 1 12' 88 2alQttalting Aspen 6' polled t6 Y�Jd Plum Wpottod 771 Swamp White Oak 1' caliber (pot) 251 Red Oak 1' caliber (pot) , 791 Northem Pin Ode I- caliber (pot) ISm,00th Sumac Rogoso Roses ,Common Ulac 1718asswood 1' caliber (pot) 61 Little lea( Linden 1' caliber (pot) *The planting plan organized the grounds into plant associations native to Minnesota and will serve as a botanical education tool and outdoor learning laboratory. b. Protect Location Briefly describe where the project trees will. be located relative to adjoining buildings and paved areas. For cxarlpie, uuta whrthCr Sha<lc ttcr,� Will LC east Or west of buildings and whether wind..orcax trees arc located norhv-e : of b uild ings_ The shade trees will be planted on the east and west sides of Cornelia Elementary School. They will also be planted on the west side of Cornelia Drive and the east side of Kellogg Avenue. Shading of parking -as and sheltering of the building and adjacent park land is also included. Because of the scope of this ng range plan, we are compelled to include our planting plan for more specific information. ,Minnesota ReLeaf Applicaii<;n Forirl Project Implementation a. Methods f r Project lrnl2lement.4tinn tiVhat methods vnU be be used for planting and other tree -care acu-,ztics? f ion will methods respond to anv special site conditions (such as presence of Compacted soil, poor drainage, existing pavement on site, underground and overhead utilities). The minimum standards are given in the Forestry Handbook,'_ad Edition (1984). K Wegner, i=ciiu,r, Sections 8 and lo; and Mn. Department of Transportation Specifications for Construction (1985) and supplements, including the 1992 version of MnDOT s standard planting detail sheets. The tree planting will be conducti-A ttruler the standard procedures used by the City - of Edina for the planting of its stock. We will plant all stock within 24 hours of its arrival. We will, purchase only B&B or property potted stock. In soil that is particu- larly sandy (SW quadrant), we will. replace sand with black dirt and p4iat moss mix. Stock will be thoroughly watered using the city water truck and available water lines. All planted trees will have woodchip malch properly diked around the trunks to maximize water rptf?ution and minimize moisture ava.po>=ation, For at leact two years the trunks of deciduous stock will be wrapped to prevent winter sun damage. All preparations possible will be made to have the plarlt:iag sites ready before the arrival of tree stock. b_ P-lantirg Stock and Guarantee Liow will plant stock be obtained? (Planting stock must be obtained from a nursery stock dealer or grower certified by the Minnesota Department of agriculture.) Are project trees guaranteed, and for how long? All stock will be purchased from Midwest Landscaping of Mapie Plain, MN. (We have worked with thea for 3 previous plantings). The trees pili not be guaranteed, but our suzvival rate is 96% thus far. c. Maintenance 'what practices will be used to maintain project trees and shrubs? Who is responsible for short and long term maintenances and will suffieient budget be provided for plant maintenance? The planting areas will be immediately mulched. This wil± reduce water shortages, dariage by lawn care equipment, and weed growth. School building maiatenauce staff will thoroughly due] alvwly waLel all uGw trees withi.0 100 LL. vi Lite building during tI?e 199= growing Season on a weekly basis. Arrangements will be ntade with and hoses provided to residents or, Kellogg, Claremore, and Cornelia Dr. to wager and tend new trees during the 1993 growing season. if moisture is needed, the city water tanker can be accessed. Each fall, students under supervision of our master gardener will wrap all deciduous stock. Fertilizer pellets (slow release) will, be included at all planting sites. 0 -ace each year the city park staff will be asked to inspect for insect or disease problems so coutrol can be instituted. erU y tttis information is Yalid and factual as described in this application and that all costs are eiigibte under the :hNESOTA ReLEAF Community )<vrestry Program. (Signature of cOmmuni rganization official) Superintendent, Edina _Public Schools (Title) Date: January 29, 1993 Minaesow ReLeaf Appiicatiott ~ora 4 Tree/Shrub Budget Breakdown Qtv___._ (tern Unit Cost oval Cash _ M[iR Total PROJECT PREPARATION (planning, workshops, school programs publicity) Landscape Architect fee 1000 10001 Publicity/School Pr rams 300 300 Printf (Posta e 1001 100 Sub Total 1400 1400 TREE/SHRUB STOCK 9 Schwedler Maple $49.00 441 441 0 Red Maple $16.00 40.; 405 24 Sugar Maple $49.00 294 882 1176 8 Silver Maple $40.00 160 1607i 320 4 Servicaberry $20.00 8 80 11 Blue Beech $110.00 6051 605 1210 4 Shagbark Hickory $125.00 500 500 11 Bitternut Hickory $135.00 810 675 1485 24 Hackberry $101.00 1818 606 2424 1 Green Ash $60.00 60 60 30 Honeylocust $72.00 &76j 1584 2160 4 Kentucky Coffee tree $60.00 12Q; 120 240 3 Crabapple $25.00 751 75 61 ironwood $116.00 696 696 t 8 Whtie Spruce $35.uu 315 315 630 23 Black Hills Spruce $35.00 385 420 805 39 White Ping $35.00 770 595 1365 41 Red Pine $35.00 735 700 1435 5 Jack Pine $35.00 175 175 6 Sycamore $72.00 216 216 432 24 Quaking Aspen $25.00 600 600 16 Wild Plum_ $22.00 352 $52 27 Swamp White Oak $60.00 2401 1380 1620 25 Red Oak $60.00 4201 1080 1500 13 Northern Pin Oak $60.00 420 720 114U Smooth Sumac Rogoso Rose Common Lilac 17 Basswood $55.00 4951 440 935 8 Little icaf Linden $66.00 2201 220 440 sub -total 1oas1 12250 22701 SITE PREPARATION. PLANTING & CARE 80 Equipment Oper. 3Mr 2400 2400 500 Volunteer (hrs.) 5.50/hr 7500 7500 Hand Tools � 150 1 GO Hoses 100; 100 Sub Total 9900 250, 101150 ---------------- -- GRAND TOTAL _- 9900 w 121011 122501 34251 Minnesota ReLeaf Community Forest Program Final Accomplishment Report Granter Cornelia Elementary School Name and telephone number of person preparing report Larry Fugles ten 927-9751 Project Costs Qty. Item Unit Cost Local (a) In-kind' Local rol Cash ReLeaf l`) Grant Total (a+t,+c) Project preparation (include planning, administration, workshops, school programs, publicity) 35 staff (hours) 30.00 1050.00 1050.00 90 volunteers (hours) $5.50 495.00 -- 495.00 expenses 450.00 685.00 143.40 1278.40 Subtotal A Cost of tree and shrub stock (summarize information from the table on page 2: Description of Trees and Shrubs Planted) Deciduous 3181 3191 Coniferous 2576 2576 ' Subtotal>< (e) Site preparation, planting and maintenance 48 staff (hours) 15.00 720.00 160 volunteers (hours) $5.50 880.00 expenses 70 243 303 equipment (grantee's)' equipment (donated)' 380 -380 Subtotal 683 t0 TOTAL cd+e+f) 9,263 iln-kind allowed as detailed in grant application package. Retain a record showing how the value of any third party contribution was derived. 'Allowable cost is the actual cost of operating the equipment or from rate sheet. *This portion of our project only - April 1993 Minnesota ReLeaf Community Forest Program Final Accomplishment Report Page 2 of 4 Number of Trees and Shrubs Planted Planting location Tree seedlings less than 24" tau Trees over 14• tall Shrubs Private property Cost Per Tree Total Cost Skyline Honey Loc Public streets (boulevards) potted Grove 11 Public parks 330.00 156* 6.0' Other public property Grove 21 40.00 Total Oak, Swamp White 177 potted For trees on private property, attach a list including the address where each tree is located. • about 35 trees were planted adjacent to public streets Description of Trees and Shrubs Planted Species/Variety Size height or caliper Type of Stock bare root, B&B, potted, container gro%m, etc. Source of Stock name of nursery Quantity Cost Per Tree Total Cost Skyline Honey Loc st 6.0' potted Grove 11 30.00 330.00 Oak Swamp White 6.0' potted Grove 16 40.00 640.00 Oak, Swamp White 5.0' potted Grove 7 34.00 238.00 Oak Pin 6.0' potted Grove 16 35.00 560.00 Maple, Sugar 6.0' potted Grove 22 40.00 880.0 Oak, Red 5.0' potted Grove 6 34.00 204.00 Maple, Schwedler 1.01, potted Grove 4 35.00 140.00 Spruce, Black Hil s 30.0" potted Grove 17 21.50 365.50 Pine, Red 2.5' BB Grove 45 36.50 1642.50 Pine, White 3.0' BB Grove 24 23.65 567.60 Crab, Pink Spire 5.0' potted Grove 9 21.00 189.00 Topsoil -- -- Grove 7 cu. d 12.60 88.20 Fertilizer 14 3-3 Sin les -- Grove 552 .10 55.20 Delivery Zone 3 Grove 100.00 100.00 1177 tree 1 6000.00 Minnesota ReLeaf Community Forest Program Final Accomplishment Report Page 3 of 4 Tree City USA Standards For grantees who are cities: Please attach documentation detailing how your community is meeting the standards of the Tree City USA program for 1993. Do not submit your Tree City USA application at this time. For recognition of your actual 1993 accomplishments, send your Tree City USA application to the Department of Natural Resources, Division of Forestry, in December of 1993. Technical assistance What assistance did your city or organization receive from the Department of Natural Resources, Division of Forestry? We received clear direction regarding the purpose and intent of the MN ReLeaf Community Forest Program. Was your city or organization satisfied with the assistance? Yes What other sources of technical information did you use for this project? (Examples include local nursery, city forester/city tree inspector, Extension Service, SWCD, consulting forester, publications, other.) We received technical assistance/information from Edina Parks and Recreation Department, (:rnva N„rcory, Maureen Monroe (master gardener) and Tom Hammerberg (landscape architect). Project Narrative Please provide a narrative description of your project. Include a summary of accomplishments, problems encountered and advice for future grant applicants. Describe any variances from your original grant proposal. Attach a copy of each flyer, advertisement, newspaper article or other publicity that you used to promote your project. In the spring of 1991, a group of Cornelia School community members and staff began setting up a plan to reforest the Cornelia School Park. This reforestation project is a collaborative effort of the school district, Cornelia PTA, and the Edina Parks and Recreation Department. The project, called Cornelia Continues to Grow, seeks to improve the local environment by planting trees near the school for energy conservation, improving recreational sites, creating an arboreal learning environment, and enhancing the nature aesthetics. A landscaping plan was prepared by a landscape architect. Since then the community has planted about 150 trees prior to our ReLeaf effort this spring. Minnesota ReLeaf Community Forest Program Final Accomplishment Report Page 4 of 4 Project Narrative (continued) The steering committee made the arrangements for the following: 1) Negotiated and ordered tree stock 2) Arranged for technical assistance from the Parks Department 3) Developed a student and family planting plan with a family picnic. 4) Contacted local officials, Cornelia neighbors and the media about the project. On April 22-23, we planted 177 trees on park and school grounds. Each of the 15 classes planted 5-8 trees each. The balance of the trees were planted by families on April 23 at an evening plantathon and picnic. All trees were fertilized, had wood chips added around the base, and are being watered. We noted that two major variations from our plan developed: first, we found the variet, of trees we had hoped for were not available; second, we found that we rn„l d oh—J'a the free stock at about 1/3 less than we anticipated when ordered in larger quantities and in pots. The planting of large numbers of trees with school children works best with potted trees. Balled and burlaped trees are large and difficult to handle for children and families. All in all, the Minnesota ReLeaf grant has immeasurably enhanced the reforestation of Cornelia School Park. • P co N CL �. 3 c m 7 c as c w ��U �•� °ow �� Co s°'. cad �co � >Cu � a € En to 3C Qto Cq oAUO 340 CCLa 43 8 o: a, c 3 N $b •c . o Q, o .n x to � a 30. ^c 0 Om 4� COC,3 b own O or. cocis £.'� ��• C .O O tO�'�y O+' •+�- 0��i tr � d ~ y N a.¢' U tLO++ d O t�� G G�� : f0 �' ,r..,�, �i b�+A 4 M �rrr (�„) .�.i E"y �^ U aha � CSS ° C0 '� .7 '� W cd d °� G4 O C, � .Q aid O to F ti a >, SLU � f�. Q asto w. ca ocz to c° 'co G v o c.y�+ 3� o`er og c AXE ° ��j c uo �UTsCwON !3. s,o� c. wA. a .•w ons . c0 f•+ toy c0 O G O O 4) ❑ 4. O pp �W�b�on�ov°�ioa.�s~ ``cyO � oo$'aC >•E S0 O[7.'t0 _�4 3 OW�gfa.�.7c$�cOCwC.�O y� O�ODU° c0 p CL m c. G- c0 c0 C tS O w Q cCO co 0 O O C's c: U rn c0 y0 w+ 0 co C w•' rj1 x33 c% yt°o Wo.ouor�,� 'coi o° Gc y �� Han N��s Ooc, yU3�O u s°CSS y8 a.�TOa 3O �g'a 71� ooZo�o$20 u c�yH n �� o to to n p �C to I ' I 1992 CORNELIA FAMILY WALK-A-THON PLEDGE SHEET (Tax Deductible) I pledge to walk in the Cornelia Family Walk-a-Thon, Friday, April 24th, from 5.30 - 7:30. Will you please support me and the 1992 CORNELIA CONTINUES TO GROW. Make checks payable to: CORNELIA PTA. NAME: ADDRESS: PLEDGE $ : Please collect all money pledged and turn in the money and the above pledge sheet to your classroom teacher by April 22, 1992. I have $ pledged to the 1992 CORNELIA CONTINUES TO GROW. Signed. Please return this sheet to your teacher by 9:00 a.m., Wednesday, April 22, 1992. "CORNELIA CONTINUES TO GROW" WISH LIST Savanna - Oak Opening - Aspen Boreal Forest Assoc. (spruce - Fir Parkland Assoc. Forest and Pine Forest) Bur Oak Quercus macrocarpa Balsam Fir Abies balsamea Black Oak Quercus velutina Black Hills White Spruce* Picea glauca var. densata White Oak Quercus alba White Spruce* Picea glauca Shagbark Hickory Carya ovata White Pine* Pinus strobus Quaking Aspen Populus tremuloides Red Pine* Pinus resinosa Red Oak* Quercus borealis Quaking Aspen Populus tremuloides Large Toothed Aspen Populus grandidentata Paper Birch Betula papyrifera White Ash Fraxinus americana Yellow Birch Betula lutea Wild Plum Crabapple Prunus americana Malus sp. Pin Cherry Choke Cherry Prunus pennsylvanica Prunus virginiana Jack Pine* Pinus banksiana Oak Hickory Assoc. Northern white Cedar, Thujaoccidentalis White Oak _ Eastern Arborvitae Serviceberry* Amelanchiercanadensis Red Oak Shagbark Hickory Quercus borealis Carya ovata Canada Yew Taxus canadensis Bittemut Hickory Carya cordiformis Amer. Cranberrybush Viburnam trilobum HoplronwoodHombeam Ostrya virginiana Lowland Forest Assoc. and Lake Edge Gray Dogwood Cornus racemosa Silver Maple* Acer saccharinum Amer. Hazelnut Corylus americana American Elm Ulmus americana Smooth Sumac Rhus glabra Black Willow Salix nigra Wild Plum Prunus americana +, Green Ash Fraxinus pennsylvanica Pin Cherry Prunus pennsylvanica River Birch Betula nigra Choke Cherry Prunus virginiana Swamp White Oak* Quercus bicolor Rose Rosa rugosa Red Maple* Acer rubrum Sycamore, Platanus occidentalis Maple - Basswood Assoc. Planetree Sugar Maple* Acer saccharum Honeylocust* Amer. Hombeam* Gleditsia triacanthos inermis Carpinus caroliniana Basswood, Tiliaamericana Bluebeech Amer. Linden Red Oak Quercus borealis Kentucky Coffeetree ky G ymnocladus dioica - Ironwood, " Ostrya virginiana Ironwood, Hop Hornbeam Ostrya virginiana Hop Hornbeam White Ash Fraxinus americana Hackberry* Red Twig Dogwood Celtisoccidentalis Cornus stolonifera Kentucky Coffeetree* Gymnocladus dioica Gold Twig Dogwood Cornus Northern Pin Oak* Yellow Birch Quercus ellipsoidalis Betula lutea Northern Bayberry Myrica pennsylvanica Common Ninebark Physocarpus opulifoluis *Denotes variety of trees planted on Arbor Day. We planted 60 trees and hope to plant 250 trees during the 1991-1992 school year. YES, I would like to help by: Making a donation to this effort Helping care for one of our "new" trees Assisting in any way I can Name Phone ,,,,,Jtuzn&�_ fou ___ Name Bendson, Ruth/Steve & Family Berg,,oseph/Dani & Parents Berg, Warren/Margaret Brownie Troop #2010 Campdeff, Cathy/Bruce & Andrew Carson Pirie Scott - Southdafe Centennial Lakes Dental Group Chase Manhatten Financial Center Chi, .9oon/Phyflis & Family Clemmer, Pat/Dick Daytons Environmental Action Committee - Southdafe Dorn, Ann Dosen, Mr. & Mrs. Don Edina Cud Pack, # 78 Edina 9ZSafty Fairview 9-lospital F•arrview Hospital - Southdale First Bank, France MedicafAssociates F'uglesten, Larry Gastler, Connie Girl Scout Troop # 1539 Gregory, T=lBetty Hagemo, Lfoyd/Brenda Harman, Mr. & Mrs. &ger Harrison, Prudence Hawkins, Doug/Greer Hayward, Suzie Helgen Family Hotter, Efizadeth Houston, 7ohn/Pat Investors Savings Bank, Name Y. C. Penney - Southdafe ,uluu, Mike ,urkovich, Nancy Kavanaugh.. Mimi Kyehn, Sandy Lobby, MacKpzie Lunds Grocery Manfred, Christy Marquette National Bank, - Edina Branch Metropofitan Pediatrics Meyer,,ane Milne, Liz MinneapoCrs InternafMed cafAssoc. PA Monroe, Maureen Montgomery, Beth Naistat Family NW Bank, Orthopaedic Consuftants, P.A. Orthopedic Medicine &Surgery, Ltd. Perfdach F-amify Persha, Gene PSimer, David/Annette P verside National Bank I�gmmef,,ill/Duane Schmidt, Clarice SignoreX, Su%im Spindler, Susan Steichen Securities `Mthers, Vicki: q4 itowski, Ngncy XeroX CORNELIA ELEMENTARY SCHOOL • 7000 CORNELIA DRIVE • EDINA, MN 55435 • 927-9751 CELEBRATES PEOPLE April 16, 1993 Mayor Fred Richards Edina City Hall 4801 W. 50th St. Edina, MN 55424 Dear Mayor Richards, The Cornelia School community is planting a portion of the 150+ trees on the Cornelia School Park grounds on Friday, April 23, 5:30-7:30p.m. Cornelia School, the PTA, and the Edina Parks and Recreation Department have cooperated over the past two years to plant about 140 trees on the park and school grounds. Recently we received a $6,000. grant from the Minnesota Releaf program (see attached). We would like to invite you or a representative to participate in a short ceremony at 5:30p.m., April 23 to recognize the contribution of our students and their families to this effort. Please also join us for an informal picnic dinner. The ceremony would include a few brief comments and a symbolic (actual) tree planting. If at all possible, we would appreciate it if the Edina City Council could pass a resolution declaring April 23 as Arbor Day in Edina. We also wish to commend the Park and Recreation Department and its director, Mr. Bob Kojetin, on their cooperation. Please let us kow if you or a representative can join us on the 23rd. Thank you! Sin erel La Fug sten 927-9751 c: Bob Kojetin, Director, Edina Park & Recreation Department Bill Jenkins, Chairman, Edina Palk & Recreation Committee 00, Y�-f Memberships Family PARK & RECREATION DEPARTMENT $35.00 $35.00 PROPOSED 1993 FEES & CHARGES DESCRIPTION Recommended Increase for 1994 1993 1992 PARK & RECREATION Playground $10.00 $10.00 Aquatic Instruction $40.00 $35.00 $30.00 Coach Pitch $30.00 $25.00 $22.00 Tennis Instruction $27.00 $25.00 Pee Wee Tennis $17.00 $15.00 Team Tennis $33.00 $30.00 ART CENTER 16 hrs 53_75 / 3.50 Memberships Family $35.00 $35.00 Individual $25.00 $25.00 Class Fees (based on number of hrs in class) 1994 Non-Mem/Mem 1993 Non-Mem/Mem 1992 Non-Mem/Mem 24 hrs 53.50 / 3.25 $3.35 / 3.10 $3.25 / 3.00 21 hrs $3.75 / 3.50 $3.60 / 3.35 $3.50 / 3.25 20 hrs $3.75 / 3.50 $3.60 / 3.35 $3.50 / 3.25 18 hrs 53.75 / 3.50 $3.60 / 3.35 $3.50 / 3.25 16 hrs 53_75 / 3.50 53.60 / 3.35 $3.50 / 3.25 14 hrs $4.00 / 3.75 $3.85 / 3.60 $3.75 / 3.50 12 hrs $4.25 / 3.82 54.10 / 3.67 $3.75 / 3.50 10 hrs $4.25 / 3.85 54.10 / 3.70 $3.75 / 3.50 9 hrs $4.25 / 3.82 $4.10 / 3.67 $3.75 / 3.50 8 hrs $4.50 / 4-02 54.35 / 3.87 $3.75 / 3.50 6 hrs 54.50 / 4.02 54.35 / 3.83 34.25 / 4.00 *all clay and children's classes add $5 *Parent/Child Workshops (includes 1 child & 1 adult) 1993 Non-Mem/Mem 90 min. 515 / $13 2 hours $17 / $15 3 hours $21 / $19 4 hours $27 / $25 5 hours $31 / $28 6 hours $34 / $31 7 hours 539 / $35 8 hours $42 / $38 *all pottery workshops add $5 ARENA Single Hour Rate (as of Sept.) $100.00 $96.00 $95.00 Open Skating (Youth & Adult) $2.50 $2.50 Skate Rental $1.25 $1.25 Skate Sharpening $2.50 $2.00 Season Tickets (Eff. 10/1/94) Resident Family 560.00 $60.00 First 2 members $55.00 $50.00 Each additional member $5.00 Maximum (7 persons) $80.00 $75.00 Resident Individual $40.00 $40.00 Non -Resident Family $75.00 $70.00 First 2 members $70.00 $65.00 Each additional member $5.00 Maximum (7 persons) $95.00 $90.00 Non -Resident Individual $50.00 $50.00 Classes $55.00 $50.00 $50.00 PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rcmind Incr. 1994 1993 1992 GUN RANGE Pistol 1/2 hour $5.00 $5.00 25 rounds trap $4.75 54.50 Building /hr 250.00 545.00 545.00 Daily rental -NEW 2150.00 Firearm Safety 56.00 $6.00 POOL Resident Family 565.00 $65.00 First 2 members 545.00 Each additional member $10.00 Maximum (7 persons) $95.00 Resident Individual 540.00 $50.00 Non -Resident Family 575.00 $75.00 First 2 members 565.00 Each additional member $10.00 Maximum (7 persons) $115.00 Non -Resident Individual $60.00 $60.00 Daily Admission $5.00 $5.00 Twilight Admission (after 6:00) $3.00 GOLF COURSE - Braemar Green Fees 18 hole - non -patron $18.00 $16.50 $15.50 18 hole - patron $15.00 $13.50 $12.50 9 hole - non -patron $10.50 $9.75 $9.25 9 hole - patron 59.00 58.25 $7.75 Green Fees - Senior 18 hole - patron ELIMINATE 513.00 $12.00 9 hole - patron ELIMINATE $7.75 $7.25 Group Fees 524.00 $22.00 $21.00 Group Fees - 9 hole 514.00 $13.00 $12.00 Patron Cards Individual $55.00 $55.00 Executive Course $25.00 Computerized Handicaps Resident $14.00 $13.00 Non -Resident 519.00 $18.00 Lockers Men's 72" $35.00 $35.00 Men's 42" $25.00 $25.00 Ladies' 72" $15.00 515.00 Club Rental $6.00 $5.00 Pull Carts $2.00 $2.00 Golf Cars 18 holes $20.00 $19.00 9 holes $11.00 $11.00 Group Car Fees $28.00 $26.00 $25.00 Group Golf Lessons Adult $55.00 $53.00 $50.00 Junior 528.00 $26.00 $25.00 EXECUTIVE COURSE - Braewar Adult non -patron $7.00 56.50 Adult - patron $6.00 $5.50 Junior - patron $5.00 $5.00 Golf Cars - everyone $9.00 $8.00 Pull Carts 51.75 $1.75 Group Fees $9.00 $8.00 PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rcaed Incr. 1994 1993 1992 Braemar Room Resident 5600.00 $550.00 Non-resident 5650.00 $600.00 Other events $250-5650 Concession Fees Variable prices (Concession is an annual increase of 5%, as a general rule) EXECUTIVE COURSE - Normandale Adult - non -patron $8.00 Adult - patron 57.00 Junior - non -patron 56.00 Junior - patron 55.00 Golf Cars - everyone 59.00 Pull Carts $1.75 Group Fees 59.00 GOLF RANGE Large Bucket 54.75 54.50 54.00 Small Bucket 53.00 $2.75 Warm-up Bucket 51.50 $1.25 GOLF DOME Large Bucket $5.00 54.50 Senior Bucket 54.75 54.25 Time Golf 1/2 hour $7.50 56.95 Soccer rental/hour $95.00 $90.00 League $535.00 $525.00 $515.00 EDINBOROUGH Daily Passes $3.00 $2.50 Season Passes Edina family $200.00 First 2 members $195.00 Each additional member 515.00 Maximum (7 persons) $270.00 Edina individual $180.00 $150.00 Non -Edina family $250.00 First 2 members $215.00 Each additional member $20.00 Maximum (7 persons) $315.00 Non -Edina individual $195.00 $200.00 Towel Fee $.75 5.50 Skate Rental Fee 51.50 $1.25 Domestic Photography by Professionals per hour Any park area requiring baracades $50.00 Grotto $50.00 $50.00 Theater 575.00 575.00 Great Hall $75.00 $75.00 Ice Rink $100.00 $100.00 Commercial Photography by Professional per hour Any park area requiring baracades $200.00 5150.00 Grotto 5200.00 $150.00 $150.00 Theater $200.00 $200.00 Great Hall $300.00 $300.00 Ice Rink $300.00 $300.00 Mixed Use - All day shoot $1,000.00 $500.00 $500.00 PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rcumid Incr. 1994 1993 1992 Commercial Use i.e. Trade Shows 52,500.00 $2,500.00 Building Rentals Category 1 City of Edina & Boards/ $175/day + $12/man $150/day + 512/man $150/day + $12/man Associations set-up/down set-up/down set-up/down Category 2 Edina Civic Organizations and Edina Schools (Mon -Thu) Great Hall 5150.00 $125.00 $125.00 Theatre 575.00 $50.00 $50.00 Grotto 550.00 $25.00 $25.00 Category 3 Edina Residents & Businesses (per hour) Great Hall $300.00 $300.00 Grotto $75.00 560.00 $75.00 Theatre $125.00 $125.00 Category 4 Non -Edina Residents and Business (per hour) Great Hall $350.00 5350.00 Grotto 5125.00 $125.00 Theatre $150.00 $150.00 Category 5 Exclusive Rentals Friday Nights $1,300.00 $1,700.00 Saturday Nights $1,500.00 $1,700.00 Rental Amenities Banners $75.00 $75.00 Cover Over Ice Rink $125.00 $.00 CENTENNIAL LAKES Radio Control Boat Rental/ 1/2 hr. $3.00 Paddle Boat Rental's/ 1/2 hr. $3.00 Winter Sled Rentals $3.00 Ice Skate Rental $1.50 CENTRUM BUILDING RENTAL Monday thru Thursday & *Sunday/day Half Day Rental - Half Room $125.00 $100.00 $75.00 Half Day - Full Room $200.00 $150.00 Full Day Rental - Half Room 5250.00 $200.00 $150.00 Full Day - Full Room $400.00 $400.00 Friday - Day Rentals Only Half Day Rental Half Room $150.00 $100.00 $75.00 Half Day Rental - Full Room 5300.00 $200.00 $150.00 **Weekend Banquet Rental Fees Friday Evening $600.00 5500.00 $450.00 Saturday Evening 5600.00 $500.00 5450.00 Sunday Evening $600.00 $500.00 $450.00 *Sunday afternoon rentals are not availble if there is a Sunday evening rental. **6:00 p.m. - 1:00 a.m. 2.50 2.50 2.50 1.25 PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES L CHARGES PARK DEPARTMENT RENTALS General Park Areas: S50/hr - commerical use (i.e. TV Comercials) $100/hr with lights Picnic Shelters: S70/group at Lake Cornelia Park Showmobile: 5700/day Rental of Athletic Fields: Baseball, Softball, Football, Soccer Associations $100/field/day (includes overhead) Residents and Non -Residents: Per Day - $100/field/day plus expenses nses Per Hour - S35/field/hour S55/field/hour with lights hts Arneson Acres Terrace Room $125/day ($50 1st hour minimum, S25/hr after) Tupa Park 5125/day ($50 1st hour minimum, S25/hr aftter) Cahill School Grange Hall VanValkenburg & Courtney Fields Edina Athletic Associations $100/day includes labor and materials (no charge for building rental) Edina Based Organizations $100/day plus labor and materials plus $100/day for building rental. Pistol 1/2 hour $5.00 $5.00 25 rounds trap $4.75 $4.50 54.50 Building /hr $45.00 S45.00 Firearm Safety $6.00 $6.00 PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES i CHARGES DESCRIPTIONRcmmnd- Incr. INCREASE -19931992__--------__----__1991--_----___ -TO_REVENUE PARK & RECREATION Playground $10.00 $10.00 Aquatic Instruction S35.00 S30.00 $30.00 Coach Pitch 525.00 $22.00 $22.00 Tennis Instruction 527.00 $25.00 $25.00 Pee Wee Tennis $17.00 $15.00 $15.00 Team Tennis 533.00 $30.00 $25.00 ART CENTER Memberships Family $35.00 $35.00 Individual $25.00 S25.00 Class Fees (based on number of hrs in class) 1993 Non-Mem/Mem 1992 Non-Mem/Mem 1991 Non-Mem/Mem 24 hrs 53.35 / 3.10 $3.25 / 3.00 $3.25 / 3.00 20 hrs 53.60 / 3-35 $3.50 / 3.25 $3.50 / 3.25 18 hrs 53.60 / 3.35 $3.50 / 3.25 $3.50 / 3.25 16 hrs $3.60 / 3-35 $3.50 / 3.25 $3.50 / 3.25 14 hrs 53.85 / 3-60 $3.75 / 3.50 S3.75 / 3.50 12 hrs 54.10 / 3.67 $3.75 / 3.50 $3.75 / 3.50 10 hrs $4.10 / 3.70 $3.75 / 3.50 S3.75 / 3.50 9 hrs $4.10 / 3-67 $3.75 / 3.50 $3.75 / 3.50 8 hrs $4.35 / 3.87 $3.75 / 3.50 $3.75 / 3.50 6 hrs 54.35 / 3.83 $4.25 / 4.00 54.25 / 4.00 Fall clay and children's classes add $5 Parent/Child Workshops (includes 1 child & 1 adult) 1993 Non-Mem/Mem 90 min. S15 / S13 2 hours $17 / $15 3 hours $21 / S19 4 hours S27 / S25 5 hours S31 / SM 6 hours $34 / $31 7 hours S39 / $35 8 hours S42 / S38 *all pottery workshops add S5 ARENA Single Hour Rate (as of Sept.) 596.00 $95.00 $90.00 open Skating (Youth & Adult) $2.50 $2.50 Skate Rental S1.25 51.06 Skate Sharpening 52.50 S2.00 S2.00 Season Tickets (Eff. 10/1/92) Resident Family $60.00 $56.00 Resident Individual $40.00 $36.00 Non -Resident Family S75.00 $70.00 Non -Resident Individual $50.00 S45.00 Classes $50.00 $50.00 Pistol 1/2 hour $5.00 $5.00 25 rounds trap $4.75 $4.50 54.50 Building /hr $45.00 S45.00 Firearm Safety $6.00 $6.00 PARK & RECREATION DEPARTMENT 1993 FEES i CHARGES POOL- NEW FEE STRUCTURE Resident Family $65.00 546.00 First 2 hers 545.00 Each additional member 510.00 Maximum $95.00 Resident Individual 540.00 $50.00 $30.00 Non -Resident Family 575.00 554.00 First 2 members 555.00 Each additional member $10.00 Maximum $105.00 Non -Resident Individual 550.00 $60.00 536.00 Daily Admission 55.00 GOLF COURSE Patron Cards Individual 560.00 $55.00 $55.00 Additional Family Members ELIMINATE $50.00 550.00 Executive Course NEW 525.00 Computerized Handicaps Resident $14.00 513.00 $12.00 Non -Resident 519.00 $18.00 516.00 Lockers Men's 72" 535.00 535.00 Men's 42" $25.00 525.00 Ladies' 72" $15.00 $15.00 Club Rental $6.00 $5.00 55.00 Pull Carts 52.00 52.00 Golf Cars 18 holes 520.00 $19.00 518.00 9 holes 511.00 510.00 Golf Cars - Seniors 18 holes ELIMINATE $18.00 516.00 9 holes ELIMINATE 510.00 $9.00 Group Golf Lessons Adult 553.00 550.00 547.00 Junior 526.00 $25.00 525.00 Golf Range Large Bucket 54.50 54.00 54.00 Small Bucket $3.00 $2.75 52.75 Warm-up Bucket 51.50 51.25 $1.25 Green Fees 18 hole - non -patron 516.00 515.50 $15.00 18 hole - patron 513.00 512.50 512.00 9 hole - non -patron $9.50 $9.25 $9.00 9 hole - patron $8.00 $7.75 $7.50 Green Fees - Senior 18 hole - non -patron ELIMINATE $15.00 514.00 18 hole - patron 512.50 $12.00 $11.00 9 hole - non -patron ELIMINATE 58.75 58.50 9 hole - patron $7.50 $7.25 $7.00 Group Fees 572.00 521.00 $20.00 Group Fees - 9 hole $13.00 $12.00 $12.00 Group Car Fees $26.00 $25.00 $24.00 Executive Course Adult - non -patron 57.00 $6.50 56.50 Adult - patron $6.00 $5.50 55.50 Sr. & Jr. - non -patron ELIMINATE SR. 56.00 56.00 55.50 Sr. & Jr. - patron $5.00 $5.00 $4.50 Golf Cars - everyone 59.00 $8.00 57.00 Pull Carts $1.75 $1.75 Group Fees $9.00 58.00 $7.25 PARK & RECREATION DEPARTMENT 1993 FEES & CHARGES Braemar Room Resident $600.00 $550.00 $550.00 Non-resident $650-00 $600.00 $600.00 Other events 52504650 Concession Fees Variable prices (Concession is an annual increase of 5%, as a general rule) GOLF DOME Large Bucket $5.00 54.50 $4.50 Senior Bucket $4.75 $4.25 $4.25 Time Golf 1/2 hour $7.50 56.95 $6.95 Soccer rental/hour $95-00 $90.00 $90.00 League $525.00 $515.00 $495.00 ED I NBOROl1GH Daily Passes $3.00 52.50 $2.50 Season Passes Edina individual $150.00 $150.00 Edina family $200.00 $200.00 Non -Edina individual $200.00 $200.00 Non -Edina family $250.00 $250.00 Towel Fee $.75 S.50 $.50 Skate Rental Fee $1.50 $1.25 $1.25 Domestic Photography by Professionals per hour Any park area requiring baracades 550.00 $.00 Grotto $50.00 $50.00 e. Theater $75.00 $75.00 Great Hall $75.00 $75.00 Ice Rink $100.00 $100.00 Commercial Photography by Professional per hour Any park area requiring baracades 5150.00 $.00 Grotto $150.00 $150.00 Theater $200.00 5200.00 Great Hall $300.00 $300.00 Ice Rink $300.00 $300.00 Mixed Use 5500.00 $500.00 Per Table Rental to East, Park Plaza,CL 55.00 $5.00 Commercial Use i.e. Trade Shows $2,500.00 $2,500.00 Building Rentals Category 1 City of Edina & Boards/ $150/day + $12/man $150/day + $12/man Associations set-up/down set-up/down Category 2 Edina Civic Organizations and Edina Schools (Mon -Thu) Great Hall $125.00 $125.00 Theatre $50.00 $50.00 Grotto $25.00 $25.00 Category 3 Edina Residents & Businesses (per hour) Great Hall $300.00 $300.00 Grotto $75.00 $75.00 Theatre $125.00 $125.00 Category 4 Non -Edina Residents and Business (per hour) Great Hall $350.00 $350.00 Grotto $125.00 $125.00 Theatre $150.00 $150.00 PARK & RECREATION DEPARTMENT 1993 FEES i CHARGES Category 5 Exclusive Rentals Friday Nights $1,300.00 $1,700.00 Saturday Nights $1,500.00 $1,700.00 Rental Amenities Banners $75.00 $75.00 Cover Over Ice Rink $125.00 $.00 $.00 CENTENNIAL LAKES Radio Control Boat Rental/ 1/2 hr. 13.00 52.50 Paddle Boat Rental's/ 1/2 hr. $3.00 52.50 Winter Sled Rentals $3.00 $2.50 Ice Skate Rental $1.75 51.25 CENTRUM BUILDING RENTAL Associations Monday thru Thursday & *Sunday/day (includes overhead) Half Day Rental - Half Room $100.00 575.00 Half Day - Full Room 5200.00 5150.00 Full Day Rental - Half Room 5200.00 5150.00 Full Day - Full Room $55/per field/per hour with 5400.00 Friday - Day Rentals Only 5125/day ($50 1st hour minimum, $25/hr Half Day Rental Half Room $100.00 $75.00 Half Day Rental - Full Room 5200.00 $150.00 **Weekend Banquet Rental Fees Friday Evening $500.00 5450.00 Saturday Evening $500.00 5450.00 Sunday Evening $500.00 $450.00 *Sunday afternoon rentals are not availble if there is a Sunday evenin rental. **6:00 p.m. - 1:00 a.m. PARK DEPARTMENT RENTALS General Park Areas: 550/hr - commerical use (i.e. TV Comercials) 5100/hr With lights Picnic Shelters: $70/group at Lake Cornelia Park Showmobile: $700/day Rental of Athletic Fields: Baseball, Softball, Football, Soccer Associations Cost = Expenses (includes overhead) Residents and Non -Residents: Per Day - $100/per field/per day plus expenses Per Hour - $35/per field/per hour $55/per field/per hour with lights Arneson Acres Terrace Room 5125/day ($50 1st hour minimum, $25/hr after) Tupa Park $125/day ($50 1st hour minimum, $25/hr after) Cahill School Grange Hall 1994 EDINA PARK AND RECREATION DEPARTMENT REVENUE ARENA $630,000.00 ART CENTER $244,375.00 EDINBOROUGH/CENTENNIAL $1,098,024.00 GOLF COURSE $2,540,900.00 GUN RANGE $35,400.00 AQUATIC CENTER $212,500.00 TOTALS EXPENSE TOTAL DEPRECIATION $603,880.00 $26,120.00 $115,000.00 $261,166.00 ($16,791.00) $798.00 $1,093,142.00 $4,882.00 $26,780.00 $1,813,510.00 $727,390.00 $33,300.00 $2,100.00 $5,600.00 $185,250.00 $27,250.00 $20,000.00 TOTALS $4,761,199.00 $3,990,248.00 $770,951.00 $168,178.00 1994 RECOMMENDED CAPITAL PROGRAM Highlands, Normandale, Arden, Countryside, Strachauer Park repair and install new steel roofs & soffits Arneson Acres plantings and construct park Miscellaneous Park Re -development Art Center Year 4 of 5 year Committed Fund Arena Year 4 of 10 year Committed Fund Utility Transfer General Fund Developer's Fund $100,000 $ 20,000 $ 80,000 $200,000 1994 EQUIPMENT REPLACEMENT $ 55,000 $ 80,000 $ 45,000 $ 10,000 $ 10,000 $200,000 1. 47-461 - 1983 Toro 7 -gang mower..........................$50,000 2. 47.203 - 1984 Chevrolet S-10 P.U. w/striper..............$10,000 3. 47.291 - 1985 Chevrolet 1/2 Ton Pick-up..................$10,000 4. 47.645 - 1989 John Deere Front Mount Mower...............$10,000 5. 47.514 - 1988 Mott Flail Mower ...........................$ 3,000 6. Mis. Equip. i.e. push mowers, weed whips, chain saws.... $ 7,357 $90,357