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HomeMy WebLinkAbout1992-11-10 Park Board Packetcv91�\rte 0 City of Edina EDINA PARK BOARD ** REVISED ** 7:30 p.m. November 10, 1992 MANAGER'S CONFERENCE ROOM A G E N D A 1. Approval of the October 13, 1992 Minutes 2. Parent Presentation for the "Innovative City Award" for the Adaptive Recreation/Learning Exchange (ABLE) Cooperative - Laura Lancrete 3. Arden Park Playground Program 4. Highland Park Property 5. Edina Aquatic Center A. Financial Report B. Pool Closing C. Fees and Charges 1. Family Season Pass 2. Guest Fee D. Bus Service 6. Athletic Associations A. Fundraiser Update B. Resident/Non-Resident 7. Other City Hall (612) 927-8861 4801 WEST 50TH STREET FAX (612) 927-7645 EDINA, MINNESOTA 55424-1394 TDD (612) 927-5461 11/05/92 13:19 FAX 612 340 2644 DORSEY WHITNEY 350 Peas AVENUE RHW 'YORK, KEW TORs 10022 (812)615.9200 1330 CONNECTICUT AVF. W. WA1laWM0,D. C.-= (202)857-070o 3 OIIACUCHMCUSSBEET LONDON ECOO OAT, ENGLAND 43-71-929-3336 36, RUE TRONCgET 73009 PAMS, PRANCE 33-1-42-66-39.09 35 sOUARE DE M35U9 H-1040 3=993L9, H110IU11 32-2-004-46-11 Mr. Kenneth E. Rosland City Manager City of Edina 4801 West 50th Street Edina, Minnesota 55424 DoRsEY & WHITNEY n P.a,ra:..-,r trc[.on[ao Paaaaaaro+", Co[wa�r,o.e 220 SOUTH SIXTH STEEET MINNEAPOLIS, MINNESOTA 55402-1498 (612) 340-2600 TEIF.P. 29-0603 VAX (Gua)340-2568 JEROhM P. GIU AN (61A 340-29= November 5, 1992 Re: Garnaas Addition - 5128 Skyline Drive Dear Mr. Rosland: 16002 201 FIRST AVENUE, 6, W„ SUITE 330 ILOC=8731E, NIRHLDOIA 5590E (307)266.3156 LOO Tzxsr LNYEE3?AT$ CIIDT'I'EH =21MOS, XONTANA 39103 (4m)B%2-3800 sol DAvIDSON UMLDngG GREAT PALLS, XONTABA 59601 (30G)777-3632 122 EeST FRONT STUEET 11ISSaCTA. WOMAN& 59902 140G)70-6025 801 OSA'ND, SUITE 3900 DES xomms, 70VA 50809 (SLS) 783.1000 The City has received a request from Nancy Garnaas and Kevin McTigue to subdivide property located at 5128 Skyline Drive. The subdivision will create one new lot. The proposed subdivision requires lot width variances for each lot. The property borders Highland Park on three sides. To reduce the size of the required variance, it has been proposed by the Applicant that the City exchange property located in Highland Park for property owned by the Applicant. The property proposed to be conveyed to the City by the Applicant is adjacent to Highland Park and has a trail located on it that is being used to access Highland Park. Our opinion has been requested as to whether the City has the legal right to convey park property in exchange for other property to be used for park purposes. As a preliminary matter, any transfer of property by the City must be for fair and adequate consideration and serve a public purpose. Here presumably the public purpose served is for the City to acquire more usable park property. In order to determine whether the City may convey the park property the nature of the conveyance of the park property to the City must be determined. The park property proposed to be conveyed is a portion of Lot A in the recorded plat of Skyline. Hennepin County real estate records show that Lot A was conveyed to the Village of Edina by a quit claim deed dated November 25, 1947 from Hutchinson Advertising Company. A copy of the deed and the plat of Skyline is attached. The deed contains the following language: 11/05/92 13:19 FAX 612 340 2644 DORSEY WHITNEY DogsEY & WHITNEY Page -2- Mr. Kenneth E. Rosland November 4, 1992 "This conveyance is made for the use and purpose that premises herein conveyed shall be ;used for park purposes." Since the deed provides for nominal consideration ($1.00) and contains the above quoted language I am assuming that the conveyance of Lot A by Hutchinson Advertising Company was a gift to the City. The ability of a city to convey park :property is a complicated question. As a general rule, a city either holds park property in a charitable trust, has an easement over the property for park purposes or has determinable fee interest in the property because it acquired title to the property; by a conditional gift with title reverting to the grantor if the property is no longer used for park purposes. Since the City acquired Lot A by a deed, the City either holds the property in a charitable trust or acquired it by a conditional gift. If it was acquired by a conditional gift the • City has a determinable fee interest in the property. Whether the property is held by the City in a charitable trust or the City has a determinable fee interest in the property is determined by the intent of the grantor. In Schaeffer v. Newberry, 50 N.W. 2d 477 (1950), the Minnesota Supreme Court held that property given to the Village of Elbow Lake by a will that provides that the land devised by the will is "to be used for a public park" with no provision for a reverter or forfeiture of title if the land was not used for such purposes, created a charitable trust for the benefit of the public. In In Re Mareck, 100 N.W. 2d 758 (1960), the Minnesota Supreme Court held that property conveyed to the Village of Edina by a deed providing that the property conveyed was for use as a public park and that if the property ceased to be used as a public park the title reverts to the grantor, did not create a charitable trust but was a conditional gift of a determinable fee interest in the property. The language in the deed conveying Lot A to the City provides that the premises shall be used for park purposes and the' deed does not contain any express language providing for a reverter or forfeiture of title to the property if not used for this purpose. Because of the absence of any language providing for a reverter or forfeiture if Lot A is not used for park purposes, the likely result under the case law in Minnesota is that the City holds the property in a charitable trust for the benefit of the public. 16003 11/05/92 13:20 FAX 612 340 2644 DORSEY WHITNEY DoRsEY & WHITNE'Y Page -3- Mr. Kenneth E. Rosland November 4, 1992 If a charitable trust has been created the trust is governed by the provisions of Minnesota Statutes, Chapter 501B, ';and since the deed (which is the instrument creating the trust) does not authorize the conveyance of such property, a court order would be necessary for the City to convey such property. The Minnesota Attorney General is authorized under Minnesota law to protect the rights of the public in such trust and could contest such conveyance by the City. If the City wishes to proceed with a conveyance of the property it would be my recommendation that the City follow the procedures of Minnesota Statutes, Chapter 501E governing disposition of assets by charitable trust and petition a district court for a court order authorizing such conveyance. Without a court order questions will exist as to whether the City was authorized to convey such property and whether the City has conveyed clear and marketable title to such property. If the City desires to transfer such property without a court order a possibility the City may wish to consider is to transfer such property with a deed restriction which provides that the transferred property is always to remain as a public park and if not used for such purpose reverts to the City. With such a restriction the City could argue that since the park property transferred by the City will remain as a public park and additional public park property has been obtained by the City, no transfer of property has occurred for purposes of the charitable trust created by the original deed of Lot A to the City. Since no transfer has occurred no court order is necessary. However, any transfer of park property without a court order could result in a situation where in order to clear title to the lot of which such conveyed property is a part, the park property needs to be returned to the City. This result would defeat the purpose of the transaction. Consequently, any transfer without a court order should be conditioned on ,the Applicant obtaining an owner's title insurance policy insuring marketable title to the lot. If it is possible to obtain such title insurance and the City Council were to determine to transfer the property to the Applicant without a court order and with the requirement that it remain as park property, one has to wonder why the City has engaged in this transaction when the same result could be achieved by granting the requested variance with a condition that the property on which the trail is located be transferred to the City. 1& 004 11/05/92 13:20 FAX 612 340 2644 DORSEY WHITNEY" • Do$sEY & WHITNEY Page -4- Mr. 4Mr. Kenneth E. Rosland November 4, 1992 I trust that the above answers your; inquiry. If you have further questions or comments on the matter discussed,, please give me a call. Yours truly, ?ro e . Gillig JPG:cmn Enclosures 16005 11/05/92 13:20 FAX 612 340 2644 DORSEY WHITNEY L 44 i; � ,i�yY�.��y; •��2�'��`�,���•?� I Zllr�1��,, j �-! �'� -���TF. � :3-. \Ag till 9 41 to 'it S "A In till, 1,k - - --I- 1 11 —11-6 ryr a Affr " 006 du :2 Al b G 6 ,Vs 17 .4 rw,r Ir 006 11/05/92 13:21 FAX 612 340 2644 DORSET WHITNEY 16007 now 1 Vu:r C4[m D.eQ a l�T •�•. M11lenDs•I, Co. �Unn�np�d4 i 1.di-idu.1 to 1ndi•idu.l Form No. 27-M Dtlnn+sou Un{form Con-+randns lllan><, tlosu r Zbts inbenture, .Wnda thts.. �,r...4...... a „ . IV 77 Letrocen. ... ................. r;r....... ole ,a 1 n { o/ the County of n•�ltne-ar. , ,,,,,,,,,,,,,,,,,,,,•,,,,,,.,.....,'..... rs t t ........... { part..Y........ of the first part, a>,d. lILi i�� ? :b, .,..., . ....c.... ..... a Municin^1 :2r�o. c.i�n / =erne in ail'tC70 rl � Go: of'theCounty of,.....,...P..................................................and State aj.,,...,.,,,..,..,,.,.,,,,...,,,.,,.,........ ,...... ........... .,..,, r . ,e3 part y........ of the accord part, r �i,Itt.c0898)tth That tha said �,...,.. ..o _ .,...........n..... , -- d_.r. _nt.lo.n. - of tlu Sion �zd Othnr Vstok...n..eider..l-° ..................................... . o L)rIR4. for',,,.,,,; : in hand paid Lu the said pa rtl,....... of the aeconit part, the rreflvl lohnrof to hereby gckiiositieti ed do.O.R...... horaby Grant, Bargain, Qidtolalm, and Cont -cm unle flat sold yoriY.. of flat 3..lidpbna Pan, Mrs al.'' aasifns, Forever, all the tract* . or yarmic of fend 10,01 Good �;beln�'iit;thi e6unty of ................ .CA%ai ...........................an(l 810e oj.Vlnnranttr, drrrilyd as jdlrne•. tarlelgf Lct 1, in the recorded pint of 3;g1ir%Q' iiaaaopin Crin:�, Minnos ta, oY rocord in :`e u:fic• o: :ho 8r�c• io.r of i Deedn erd Sor said Horulopin votulLr• 5 I x This conveygsaoe is natio for the use caid purpose t'at premleQp herein conveyod shop bo used for park :g►r;io)o+s• !..moi �, rr � •,� ; � s an %a jpebe anb to 3bafb the piamr+ ?'together with all (has k—M-00-1 f. --f 4e/rr1 C uwtto bdlonginQ or in anywiod npperldl,rin j, to floe ,nl.t 1.$rt: of Nv _n,ad ).r.t. 1 • r of ti anti assigna, Forever. ,�ti/er' s ,. f �• + • , 3n $cmit=np Mbctecf. The said par'I of 9144 /frog port All han"into f hanrl . the ilay and year jlrat abovn u•riffan. HUTU11909 LDVERTI8110 CMPM By ' In 1'redeacr nj } itt Pla�i�dR� ' 1 , jt • Treasurer �1 n r 13:22 FAX 612 340 2644 DORSEY WHITNEY Ne, 1QQ9%—CertJAC&10 of Atkfi .1e41nen1—Mr Ceryor.d.. Wller•Ue•Ir fu.. 4{in n.a{nll e, Ylon. *tAttOf, Hanneota ................... ntU o! ......... Cou# 6'' Pin ....................................... On Lhle 2.5th...da11 of November ..,....1to 47 '- ore ,ne a Hotar Public .,...... ,. X ................................... Althln and 4nr�1h CnlCnlq lrr.n,rnlll,np/rarorl ......... .anL ... • ,. to me personall know n. who, king cewh h nrn r11a1 xwor,i . !d •.... u � "^. 80n .................. errs 1 Hutch utchinso ... u.... .. � .. U U ......... did ur the . , .. .,, edoh :l. LhaU nre re.)rrllcrlU !). In insLr r ldenL rcnrl the Tr08 Bl].r al rr/ ore n ❑ r:n.t. rind LIe.. the �OID�ny Che enrraie•°f4rn warned In th- rr,r�l el fr.rrr'J�dver'f a �.. ............... ..„_,,.....,,............,,,..,............,......,. j F S&II, af�erl 4l ruclrl lnalru,rtent le the enrp0Fnte seal Of aald mryyooratlon, D1rd r`l rime dpned and ,tealyd ix hthalj oj.old «rrpornlioa by nulkap-llll o/ Its Board ........_ ..ct�r� r,<rne... Hutahinaon 1.11•�.Jtr /net rt41 lie rr111 oral M. Yut.fzhlneon aoknofoledged .a.ld instrument to he the free . not nnel doerj of irrlrl R «lr rntrUn. .. (Ardis ..d. Crt,..n..... �Yola Publi U �� nne. � y .8..'.�.......,,. �l,.r............... �0 0`,.., M eom,nLeecon expires..;,p,,,,,,,.„ .... Sd N.I.: Tire blank Iln.r r V,d -See No " .r' for .✓L on he In.11UM'Ar 1. a:<e.r.d Lr ,n In 1w, I C N �� 1 k'rt Ni, d f _ o aR LO 008 r J -All ',-:)JT'A rARK BOARD 1,171B -RE: c rosi de in t-,., neir'`,'horhOOd Furroun!"i_"P- Ri�hla.nr i arlf -jr-�1t7_� iuf� tl^c� Hath C'OnT:an+.. 1 n `l� _V� i ^"iVE?� T OChIOV nri'TP_� interl-achen , Upp 1 9 Triter7_a.Chen i i_rC ?� �Ti�hl and ice rink, soccer fielr and 'lementary Dch.00J- OUr si7nature below indicates our sunnort for the nark enartment to 1)a.ccent the der'ica.ticn of lark T-yr+•h and 2) to trade or sell the Oarnaas/M(-.Tigues the width needed to improve trPir *plat. ;P are sienjrL, this as we cannot atte the lark "oard meeting on Octoher 13th. A, Z ' Ig S -2`f LrcLi oy ��nnrr\\SnnTATE OF DEPARTMENT METRO WATERS - 1200 PHONE No. 772-7910 November 10, 1992 Nancy Garnaas 5128 Skyline Drive Edina, MN 55436 OF NATURAL RESOURCES WARNER ROAD, ST. PAUL, MN 55106 FILE NO. RE: HIGHLANDS LAKE, DNR WETLAND #27-668P, CITY OF EDINA, HENNEPIN COUNTY Dear Ms. Garnaas: As we've discussed in recent telephone conversations, the wetland in Edina's Highlands Park is one of the wetlands under the jurisdiction of the DNR. The official boundary of the wetland is the ordinary high water (OHW) level, which is defined as the highest water level which has been maintained for a sufficient period of time to leave evidence upon the landscape. The OHW is commonly that point where the natural vegetation changes from predominantly aquatic to predominantly terrestrial. The OHW has not been determined for Highlands Lake, however, from your description it sounds like the boundary between wetland and upland if fairly evident. I understand there are some questions regarding the status of a trail that goes through the wetland. Any change in the course, current or cross-section of the wetland is subject to DNR regulations. Filling below the OHW (i.e., within the wetland) is generally prohibited, however, the rules do provide an exemption for federal, state and local units of government to fill for roadways when the following criteria are met: 1) the public need rules out the no -build alternative, and 2) there is no other feasible and practical alternative to the project that would have less environmental impact. Public trails have been treated in a similar manner as public roadways. Please contact me at 772-7910 should you have further questions on this matter. sincerely, Ceil Strauss Area Hydrologist cc: Kris Aaker, City of Edina Planning AN EQUAL OPPORTUNITY EMPLOYER EDINA AQUATIC CENTER New For 1993 Resident and Non -Resident Family Season Ticket Children of all ages, nannies, foreign exchange students and grandchildren are now welcome additions to the Resident and Non -Resident Season Ticket. Twilight Daily Admission Fee: $3 Daily admissions purchased after 6PM Edina Business Season Ticket $65 Includes first two members each additional member $15, ten member maximum. Resident Season Tickets Resident Family Season Ticket $45 Includes first two members each additional member $10, seven member maximum. Resident Individual Season Ticket $40 Covers the purchaser only. *Season Tickets For Individuals Who Work In Edina* Family or individual tickets are available at resident rates with employment verification. Non -Resident Season Tickets Non -Resident Family Season Ticket $55 Includes first two members each additional member $10, seven member maximum. Non -Resident Individual Season Ticket $50 All season tickets are non -transferable and non-refundable. Daily Admission Fee: $5 POOL CALENDAR Season: Saturday, June 12, through Sunday, August 22 June And July Hours: Monday thru Friday 1pm to Spm Saturday and Sunday loam to 9pm August Hours: Monday thru Friday 1pm to Bpm Saturday and Sunday loam to Bpm Wading Pool Hours: Monday thru Sunday loam to 9pm Lap Swimming Hours: Monday thru Friday 1pm to 9pm Saturday and Sunday loam to 9pm Fourth Of July: loam to 7pm Aquatennial Swim Meet: Friday, July 9 Swim Meet Closed to Open Swimming Saturday, July 10 Swim Meet Closed to Open Swimming Sunday, July 11 Swim Meet Closed to Open Swimming Aqua Festival: Tuesday, July 20 8pm Closed to Open Swimming *Pool is subject to closing on inclement days. Call Mary Stanton 5152 Danens Drive Edina, Mn 55439 August 28, 1992 Parks and Recreation Edina City Hall 4801 E. 50th Street Edina, Minnesota 55424 Dear Edina Parks and Recreation, I am extremely disappointed that the Edina pool closed for the summer on August 24, over two full weeks before school resumes on the 8th of September and only nine weeks after the pool opened for the 1992 season. The youth of Edina needs activities to keep them entertained and out of trouble during the summer, especialy the last two weeks before school recommences, a time when they are especially restless and bored partly because most summer activities have adjourned for the season. I was told by some Edina youth that the pool closed early so that the life guards could go to college. I know some private colleges start before Labor Day, but all Minnesota community colleges and state universities as well as the University of Minnesota start well after Labor Day. In any case, why does the pool prioritize employees' schedules instead of the needs of the consumers? Obviously, the pool was renovated to be an edifice to the opulence of Edina rather than to be a functional recreation for the residents of the community. As a tax payer, Edina resident, and parent of four children, I expect change in the length of the Edina pool's future seasons. Sincerely, qK �� U� Mary tanton July 20, 1992 Edina City Hail Park & Recreation Department 4801 West 50th Street Edina, MN 55424 Dear Park & Rec Department: We have lived in Edina for almost 30 years, in White Oaks, Old Country Club and now Indian Hills. Each year we have purchased a family membership to the municipal swimming pool. It is a wonderful summer activity, as well as being a good family entertainment value. Our children enjoyed "the" pool while growing up. We have grandchildren now and all of us enjoy swimming when we get together during the summer. However, the most important aspect of this letter is to commend the people at the Aquatic Center. The lifeguards and the manager of the facility are all, without exception, good role models for our children and respectful, courteous ambassadors for our community. So . . . why not keep these public relations experts on the job a little longer in the season? Sincerely, Monica C. Flynn 6312 Post Lane Edina, MN 55439 I 1• cka"'-�) 1171 �' A 5808 Stuart Edina, MN 55436 8/29/92 Head of Park and Recreation Department Edina Village Hall Edina, MN 55424 I would lilke to protest the terribly short season scheduled for the Edina Swimming Pool this year. We have been Season Ticket Holders since the pool was opened. Our family thoroughly enjoyed it, and now our daughter, Cindy Hoppe, her husband and family have a nonresident ticket. My husband, Bryce, and I hope that you will have a longer season next year. Today would have been such a great day for a swim!!! Sincerely, ' 3 a.. %.A -A- Lola Barnes (Mrs. Bryce E. Barnes) POOLZBEACH SURVEY 1992 COMMUNITY Plymouth East Medicine Parker Wayzata Saint Louis Park Eden Prairie Round Lake New Hope Crystal Hopkins/Minnetonka Libbs Shady Oak Richfield Bloomington 1992 Total Revenues Total Operating Expenses Waterslide Payback Last Two Weeks Attendance Daily Admissions Concessions Slide Season Advertised Closed All Day Closed Early Open CLOSING DATE August 9 August 16 August 16 August 23 Labor Day August 16 August 23 August 9 Labor Day Labor Day Labor Day RICHFIELD POOL 151,000 189,000 35,000 ( 73,000) 670 $ 670 $ 225 $ 350 $1,245 94 days 17 11 66 Days POOL/BEACH SURVEY 1990 COMMUNITY Plymouth Parker East Medicine West Medicine Wayzata During the season less than 65 Saint Louis Park ` During the season less than 65 Eden Prairie During the season less than 65f` Crystal Minnetonka New Hope Richfield C, During the season cloudy weather 75 c clear weather 70 CLOSING DATE August 14 August 14 August 14 August 21 August 21 August 21 August 21 August 26 August 28 August 31 Bloomington September 5 Averages BUSES FOR LESSONS REPORT IST SESSION Bus #1 (Wooddale Area) 10:45 - 7 kids 11:45 - 8 kids Bus #2 (Vernon Area) 10:45 - 19 kids 11:45 - 6 kids Bus #3 (Braemar Area) 10:45 - 3 kids 11:45 - 1 kid CITY OF EDINA POOL INCOME AND EXPENSE REPORT OPERATING REVENUES ACCOUNT 1992 1992 PREV INCREASE PERCENT NUMBER DESCRIPTION OCTOBER YTD YTD DECREASE CHANGE BUDGET 0026-3230 RENTAL OF PROPERTY 0.00 10,580.00 0.00 10,580.00 ERR 10,500 0026-3405 GENERAL ADMISSIONS 0.00 41,065.72 18,335,78 22,729.94 123,96 38.971 0026-3415 SEASON TICKETS 0,00 90,820.74 58,518.78 32,301.96 55.20 105,385 TOTAL OPERATION REVENUE -------------- 0.00 142,466,46 --------------- 76,854.56 65,611.90 ------- 85.37 154,856 OPERATING EXPENSES ADMINISTRATION EXPENSES PERSONAL SERVICES 0.00 62,134.03 58,171.63 3.962.40 6.81 58,500 CONTRACTUAL SERVICES 0.00 2,447.28 254.95 2,192.33 859.91 850 COMMODITIES 0.00 6,451,26 4,341.25 21110.01 48.60 9,350 TOTAL ADMINISTRATION 0.00 71.032.57 - 62,767.83 -8,264.74 13.17 68,100 OPERATIONS EXPENSE PERSONAL SERVICES 0.00 12,618.07 8,939.60 3,678.47 41.15 9,500 CONTRACTUAL SERVICES 0.00 23,240.93 12,510.45 10,730.48 85.77 20,250 COMMODITIES 0.00 8,567,75 5,710.21 2,857.54 50.04 1,900 TOTAL MAINTENANCE 0.00 44,426.75 27,160.26 17,266.49 63.57 37,650 TOTAL OPERATING EXPENSES - 0.00 115,459,32 -89,928.09 25,531.23 28.39 106,350 OPERATING INCOME --------- 0.00 ---------- 27,007.14 (13.073.53) 40,080.67 - (306,581 --- 48,506 CONCESSIONS OPERATING REVENUES 0026-3395 CONCESSIONS SALES 0.00 24,913.48 18,281.09 6,632.39 36.28 30,000 TOTAL OPERATING REVENUE - 0.00 24,913.48 18,281.09 61632.39 36.28 30,000 OPERATING EXPENSES ADMINISTRATION EXPENSES PERSONAL SERVICES 0.00 6,783.86 6,676.35 107.51 1.61 8,200 CONTRACTUAL SERVICES 0.00 150.32 701,00 (550,68) (78,56) 1,000 COMMODITIES 0,00 5.440.95 4,626.95 814.00 11,59 10,550 TOTAL ADMINISTRATION 0.00 12,375.13 12,004.30 -Y 370.83 3.09 19,750 TOTAL OPERATING EXPENSE 0.00 12.375.13 12,004.30 370.83 3.09 19,750 CITY OF EDINA POOL INCOME AND EXPENSE REPORT OPERATING REVENUES ACCOUNT 1992 1992 PREV INCREASE PERCENT NUMBER DESCRIPTION OCTOBER YTD YTD DECREASE CHANGE BUDGET CONCESSIONS INCOME 0.00 12,538.35 6,276.79 61261.56 99.76 10,250 OTHER REVENUE 0026-3350 OTHER REVENUE 0.00 0.00 0.00 0.00 ERR 275 0026-3357 SALES TAX 0.00 (89.98) (105.94) 15.96 (15,071 0026-3720 CASH OVER OR UNDER 0.00 138.16 471.57 (333,41) (70.70) TOTAL OTHER REVENUE 0.00 48.18 365.63 (317.45) (86.821 275 TOTAL REVENUES 0.00 167,428.12 95,501.28 71.926.84 75.32 185,131 TOTAL OPERATING EXPENSES 0.00 127,834.45 101,932.39 25,902.06 25.41 126,100 INCOME BEFORE DEPR A INTRST 0.00 39,593.67 (6,431.11) 46,024.78 (715.661 59,031 0681-4300 INTEREST BONDS 0.00 39,000.00 0.00 39.000.00 ERR 59.000 0681-4810 DEPRECIATION 1,530.00 18,360.00 12,987.00 5,373.00 41.37 16,000 TOTAL NET INCOME (1,530.00) (17,766.33) (19,418.11) 11651.78 (8.51) (15,969) PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rcmmnd Incr. 1993 1992 1991 INCREASE TO REVENUE PARK & RECREATION Playground $10.00 $10.00 Aquatic Instruction $35.00 $30.00 $30.00 Coach Pitch $25.00 $22.00 $22.00 Tennis Instruction $27.00 $25.00 $25.00 Pee Wee Tennis $17.00 $15.00 $15.00 Team Tennis $33.00 $30.00 $25.00 ART CENTER Memberships Family $35.00 $35.00 Individual $25.00 $25.00 Class Fees (based on number of hrs in class) 1993 Non-Mem/Mem 1992 Non-Mem/Mem 1991 Non-Mem/Mem 24 hrs $3.35 / 3.10 $3.25 / 3.00 $3.25 / 3.00 20 hrs $3.60 / 3.35 $3.50 / 3.25 $3.50 / 3.25 18 hrs $3.60 / 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 $3.85 / 3.60 $3.75 / 3.50 $3.75 / 3.50 12 hrs $4.10 / 3.67 $3.75 / 3.50 $3.75 / 3.50 10 hrs $4.10 / 3.70 $3.75 / 3.50 $3.75 / 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 $4.35 / 3.83 $4.25 / 4.00 $4.25 / 4.00 *all clay and children's classes add $5 *Parent/Child Workshops (includes 1 child & 1 adult) 1993 Non-Mem/Mem 90 min. $15 / $13 2 hours $17 / $15 3 hours $21 / $19 4 hours $27 / $25 5 hours $31 / $28 6 hours $34 / $31 7 hours $39 / $35 8 hours $42 / $38 *all pottery workshops add $5 ARENA Single Hour Rate (as of Sept.) $96.00 $95.00 $90.00 Open Skating (Youth & Adult) $2.50 $2.50 Skate Rental $1.25 $1.06 Skate Sharpening $2.50 $2.00 $2.00 Season Tickets (Eff. 10/1/92) Resident Family $60.00 $56.00 Resident Individual $40.00 $36.00 Non -Resident Family $75.00 $70.00 Non -Resident Individual $50.00 $45.00 Classes $50.00 $50.00 GUN RANGE Pistol 1/2 hour $5.00 $5.00 25 rounds trap $4.75 $4.50 $4.50 Building /hr $45.00 $45.00 Firearm Safety $6.00 $6.00 INCREASE TO REVENUE PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rcmmnd Incr. 1993 1992 1991 POOL- NEW FEE STRUCTURE Resident Family $65.00 $46.00 First 2 members 545.00 Each additional member $10.00 Maximum $95.00 Resident Individual $40.00 $50.00 $30.00 Non -Resident Family $75.00 $54.00 First 2 members $55.00 Each additional member $10.00 Maximum $105.00 Non -Resident Individual $50.00 $60.00 $36.00 Daily Admission $5.00 GOLF COURSE - Braemar Green Fees 18 hole non -patron $16.50 $15.50 $15.00 18 hole - patron $13.50 $12.50 $12.00 9 hole non -patron $9.75 $9.25 $9.00 9 hole - patron $8.25 $7.75 $7.50 Green Fees - Senior 18 hole non -patron ELIMINATE $15.00 $14.00 18 hole - patron $13.00 $12.00 $11.00 9 hole non -patron ELIMINATE $8.75 $8.50 9 hole - patron $7.75 $7.25 $7.00 Group Fees $22.00 $21.00 $20.00 Group Fees - 9 hole $13.00 $12.00 $12.00 Patron Cards Individual $55.00 $55.00 Additional Family Members ELIMINATE $50.00 $50.00 Executive Course NEW $25.00 Computerized Handicaps Resident $14.00 $13.00 $12.00 Non -Resident $19.00 $18.00 $16.00 Lockers Men's 72" $35.00 $35.00 Men's 42" $25.00 $25.00 Ladies' 72" $15.00 $15.00 Club Rental $6.00 $5.00 $5.00 Pull Carts $2.00 $2.00 Golf Cars 18 holes $20.00 $19.00 $18.00 9 holes $11.00 $10.00 Golf Cars - Seniors 18 holes ELIMINATE $18.00 $16.00 9 holes ELIMINATE $10.00 $9.00 Group Car Fees $26.00 $25.00 $24.00 Group Golf Lessons Adult $53.00 $50.00 $47.00 Junior $26.00 $25.00 $25.00 EXECUTIVE COURSE - Braemar Adult non -patron $7.00 $6.50 $6.50 Adult - patron $6.00 $5.50 $5.50 Sr. & Jr. non -patron ELIMINATE SR. $6.00 $6.00 $5.50 Sr. & Jr. - patron $5.00 $5.00 $4.50 Golf Cars everyone $9.00 $8.00 $7.00 Pull Carts $1.75 $1.75 Group Fees $9.00 $8.00 $7.25 INCREASE TO REVENUE PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rcmmnd Incr. 1993 1992 Braemar Room Resident $600.00 $550.00 Non-resident $650.00 $600.00 Other events 52504650 Concession Fees (Concession is an annual increase of 5%, as a general rule) GOLF RANGE Large Bucket 54.50 Small Bucket $3.00 Warm-up Bucket 51.50 GOLF DOME Large Bucket $5.00 Senior Bucket $4.75 Time Golf 1/2 hour $7.50 Soccer rental/hour $95.00 League $525.00 EDINBOROUGH Daily Passes $3.00 Season Passes Edina individual Edina family Non -Edina individual Non -Edina family Towel Fee S.75 Skate Rental Fee $1.50 Domestic Photography by Professionals per hour Any park area requiring baracades $50.00 Grotto Theater Great Hall Ice Rink Commercial Photography by Professional per hour Any park area requiring baracades 5150.00 Grotto Theater Great Hall Ice Rink Mixed Use Per Table Rental to East, Park PLaza,CL Commercial Use i.e. Trade Shows Building Rentals Category 1 City of Edina & Boards/ Associations Category 2 Edina Civic Organizations and Edina Schools (Mon -Thu) Great Hall Theatre Grotto Category 3 Edina Residents & Businesses (per hour) Great Hall Grotto Theatre $4.00 $2.75 $1.25 $4.50 $4.25 $6.95 $90.00 $515.00 $2.50 $150.00 $200.00 $200.00 $250.00 $.50 $1.25 $.00 $50.00 $75.00 $75.00 $100.00 $.00 $150.00 $200.00 $300.00 $300.00 $500.00 $5.00 $2,500.00 1991 $550.00 $600.00 Variable prices $4.00 $2.75 $1.25 $4.50 $4.25 $6.95 $90.00 $495.00 $2.50 $150.00 $200.00 $200.00 $250.00 $.50 $1.25 $50.00 $75.00 $75.00 $100.00 $150.00 $200.00 $300.00 $300.00 $500.00 $5.00 $2,500.00 $150/day + $12/man $150/day + $12/man set-up/down set-up/down $125.00 $125.00 $50.00 $50.00 $25.00 $25.00 $300.00 $300.00 $75.00 $75.00 $125.00 $125.00 INCREASE TO REVENUE PARK & RECREATION DEPARTMENT PROPOSED 1993 FEES & CHARGES DESCRIPTION Rc mnd Incr. 1993 1992 1991 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 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. $3.00 $2.50 Paddle Boat Rental's/ 1/2 hr. $3.00 $2.50 Winter Sled Rentals $3.00 $2.50 Ice Skate Rental 51.75 $1.25 CENTRUM BUILDING RENTAL Monday thru Thursday & *Sunday/day Half Day Rental - Half Room $100.00 $75.00 Half Day - Full Room $200.00 $150.00 full Day Rental - Half Room $200.00 $150.00 Full Day - Full Room $400.00 Friday - Day Rentals Only Half Day Rental Half Room $100.00 $75.00 Half Day Rental - Full Room $200.00 $150.00 **Weekend Banquet Rental Fees Friday Evening $500.00 $450.00 Saturday Evening $500.00 $450.00 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: Picnic Shelters: Showmobile: Rental of Athletic Fields: Associations Residents and Non -Residents: Arneson Acres Terrace Room Tupa Park Cahill School Grange Hall INCREASE TO REVENUE $50/hr - commerical use (i.e. TV Comercials) $100/hr with lights $70/group at Lake Cornelia Park $700/day Baseball, Softball, Football, Soccer Cost = Expenses (includes overhead) Per Day - $100/per field/per day plus expenses Per Hour $35/per field/per hour $55/per field/per hour with lights $125/day ($50 1st hour minimum, $25/hr after) $125/day ($50 1st hour minimum, $25/hr after) October 23, 1992 Mr. Stephen D. Peterson 4421 Claremore Drive Edina, MN 55435 Dear Mr. Peterson: Thank you for your letter concerning the scheduled use of Cornelia School Park softball field. I hope that the following information that you requested adequately answers your concerns. In the advent of converting the three Lake Edina Park adult softball fields into an improved executive golf course, it was decided to upgrade two adult softball fields by salvaging and relocating existing fencing materials and make the fields suitable for game play as they were at Lake Edina Park. The two sites chosen were Yorktown Park and Cornelia School Park. It was decided to convert the youth baseball field at Cornelia School Park into an adult softball field because the original adult field at Cornelia does not have enough distance requirement in right field, in fact, well hit softballs can reach the school building in right field. In addition, the left field line has a hill that interferes with adult softball play. Therefore, the decision was made to simply convert the original adult softball field into a youth softball field and convert the youth baseball field into an improved adult softball game field. EDINA ADULT SOFTBALL PROGRAM HISTORY AND GENERAL INFORMATION To best answer your first question regarding the history of scheduled use of Cornelia School Park adult softball field, I believe it will be helpful to give you some statistical background on the Edina Adult Softball Program. The following is a breakdown of the numbers of teams that have registered and participated in the Edina Adult Softball Program for the past six years: Year Number Of Teams Registered 1987 123 1988 124 1989 127 1990 119 1991 132 1992 119 Each team has between 15 and 20 players on their team roster, which equates to roughly over 2,000 adults playing softball in Edina on a yearly basis. All participants must either live or work full-time in Edina. As you can see, the numbers of teams vary slightly from year to year. Each adult softball team typically plays a 10 game league schedule, one game per week, followed by,a season end playoff tournament for qualifying teams. The scheduled league game season typically begins the first week in May and the last playoff game ends in mid-August. -2 - continuation of EDINA ADULT SOFTBALL PROGRAM HISTORY AND GENERAL INFORMATION In 1992, the distribution of registered teams was as follows: Scheduled Day of Week Monday Tuesday Wednesday Thursday Total # of teams Number of Teams 31 30 32 26 119 The above is a typical distribution of the numbers of teams that play on week day evenings. On Wednesdays for example, we need 16 game times for each team to play once per week. The maximum number of evening games per field that does not have lights is two (one game at 6:00 p.m. and one game at 7:10 p.m.). The maximum number of games on a lighted field is four (6:00 p.m., 7:10 p.m., 8:20 p.m. and 9:30 p.m.). Prior to the opening of the three lighted field adult softball complex at Van Valkenburg Park in 1990, we scheduled adult softball games on nine different fields, only one of which had lights. HISTORICAL SCHEDULED USE OF CORNELIA SCHOOL PARK SOFTBALL FIELD Prior to the 1990 adult softball season, the Cornelia School Park adult softball field was typically scheduled for two games per night every Monday, Tuesday, Wednesday and Friday evening from early May until mid-July. In 1990 and 1991, the field was scheduled for Church League adult softball games on Monday and Tuesday evenings, and was used for practices on remaining days. In 1992, the Cornelia School Park adult softball field was used only for adult softball practices and rentals. It is difficult to be more specific in providing statistics for years prior to 1992 simply because we do not keep the number of practices and games statistics on file for more than one year. In 1992, adult softball teams practiced on the Cornelia School Park adult softball field from April 13 until July 15, and the following is a breakdown of that use this past season: DAY OF THE WEEK Monday Tuesday Wednesday Thursday Friday Saturday Sunday TOTAL NUMBER OF PRACTICES FOR THE YEAR 5 9 6 8 2 4 4 TOTAL NUMBER OF HOURS USED 10 1/2 16 10 17 4 11 1/2 10 Total for the year 38 practices 79 hours -3 - PLANNED SCHEDULED USE OF CORNELIA SCHOOL PARK SOFTBALL FIELD For the upcoming 1993 Edina Adult Softball Program season, we anticipate around 120 teams to register in the program. Therefore, we plan to schedule adult softball games at the Cornelia School Park site from May 3, 1993, to July 14, 1993, in the following manner: DAY OF THE WEEK Monday Tuesday Wednesday Total for the year TOTAL NUMBER OF GAMES FOR THE YEAR 10 10 12 32 TOTAL NUMBER OF HOURS USED 10 10 12 32 As in previous years, the remaining dates will be available for teams to reserve for practice. Therefore, we do not anticipate a large increase in the number of hours or dates used in 1993 at the Cornelia School adult softball field by adult softball teams. REVENUES AND EXPENSES In answer to your question concerning revenues produced and expenses incurred by the adult softball leagues, it is important to note that adult team registration fees cover all expenses incurred by the program with regards to officials, trophies, mailings, certification fees, tournament entry fees and softballs. In addition, the adult softball program pays a facility use fee, which for 1993 is $100 per team. Revenues paid for facility use for the past six years are as follows: YEAR FACILITY USE FEE PAID 1987 $9,225.00 1988 $9,300.00 1989 $9,525.00 1990 $11,900.00 1991 $13,200.00 1992 $11,900.00 The total facility use fees paid by the adult softball program over the past six years is $65,050.00. I hope that the above information answers your concerns regarding the Cornelia School Park adult softball field. If you have any further questions or concerns, feel free to call me at 927-8861 ext. 230. Sincerely, Bob Kojetin Director Edina Park and Recreation Department