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Home My WebLink About1990-06-12 Park Board Packetuse"" o f JEDINA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612-927-8861 EDINA PARK BOARD 7:00 p.m. June 12, 1990 ARNESON ACRES 1. TOUR A G E N D A 7:00 Arneson Acres - 4711 West 70th St. 7:15 Art Center 8:10 Chowen 8:15 York 8:30 Centennial Lakes 9:00 Braemar 9:15 Arneson Acres 2. APPROVAL OF THE MAY 8, 1990 MINUTES 3. REVIEW 1990 - 1996 CAPITAL BUDGET Braemar Inspection Tour July 10, 1990 MEET AT ARENSON ACRES AT 7:00 P.M. 0 EDINA PARK AND RECREATION DEPARTMENT CAPITAL IMPROVEMENTS PRIORITIES 1991 Priority Park Improvement Estimated Cost 1 Art Center (5 year Committed Fund) $ 12,000 2 Arena (10 year Committed Fund) 10,000 3 Senior Center Air conditioning & remodel 50,000 4 Arneson Acres Maintenance building & greenhouse 25,000 5 York Park Playground equipment 30,000 6 Chowen Park Playground equipment 25,000 7 Pamela Park Playground equipment 25,000 - Miscellaneous Park Development 20,000 Utility Transfer $100,000 General & Capital Fund 77,000 Developer's Fund 20.000 $197,000 1992 TOTAL $197,000 Priority Park Improvement Estimated Cost 1 Arden Park Playground & building repair $ 25,000 2 Sherwood Park Playground equipment 15,000 3 Birchcrest Park Playground equipment 10,000 4 Garden Park Playground equipment 10,000 5 Highlands Playground equipment 10,000 6 Lake Edina Regrade & playground 40,000 7 Arneson Acres New entrance & plantings 10,000 8 Art Center (year 2 of 5 year Committed Fund) 10,000 9 Arena (year 2 of 10 year Committed Fund) 10,000 - Miscellaneous Park Development 20,000 TOTAL $160,000 Utility Transfer $100,000 General & Capital Fund 40,000 Developer's Fund 20.000 $160,000 1993 Priority Park Improvement Estimated Cost 1 Alden Park Hard surface court $ 10,000 2 Walnut Ridge Park Playground equipment 10,000 3 Yorktown Park Regrade 10,000 4 Lewis Park Playground equipment & regrade 25,000 5 Lake Cornelia Playground equipment & upgrade 25,000 5 Utley picnic area 75,000 6 Arneson Acres Plantings 10,000 7 Art Center (year 3 of 5 year Committed Fund) 10,000 8 Arena (year 3 of 10 year Committed Fund) 10,000 - Miscellaneous Park Development 20,000 TOTAL $180,000 Utility Transfer $100,000 General & Capital Fund 60,000 Developer's Fund 20.000 $180,000 1994 Priority Park Improvement Estimated Cost 1 Creek Valley Park Upgrade warming house and regrade $ 35,000 2 Cornelia School Park Upgrade warming house 40,000 3 Weber Playground equipment 20,000 4 Wooddale Upgrade field & irrigate 25,000 5 Utley Upgrade Park 25,000 6 Arneson Acres Planting & structure 10,000 7 Art Center (year 4 of 5 year Committed Fund) 10,000 8 Arena (year 4 of 10 year Committed Fund) 10,000 - Miscellaneous Park Development 20,000 Utility Transfer $100,000 General & Capital Fund 75,000 Developer's Fund 20.000 $195,000 TOTAL $195,000 1995 Priority Park Improvement Estimated Cost 1 Countryside Park Upgrade building, fields & playground equipment $ 50,000 2 Normandale Park Upgrade field & warming house 20,000 3 Todd Park Upgrade fields, parking lot & remove house 50,000 4 Arneson Acres Planting & structures 20,000 5 Art Center (year 5 of 5 year Committed Fund) 10,000 6 Arena (year 5 of 10 year Committed Fund) 10,000 - Miscellaneous Park Development 20,000 TOTAL $180,000 Utility Transfer $100,000 General & Capital Fund 60,000 Developer's Fund 20,000 $180,000 EDINA PARK AND RECREATION DEPARTMENT 1990 Priority Park Improvement Estimated Cost 1 Arena 10 year Committed Fund 10,000 Ice Resurfacer 50,000 2 York Park Playground Equipment 25,000 3 Pamela Park Playground Equipment 25,000 4 Todd, Walnut Ridge, Lake Cornelia, Lake Edina Tennis Court Resufacing 10,000 5 Braemar Football/Soccer Widen and move lights 50,000 6 VanValkenburg Park Irrigation and Maintenance 36,000 7 Pamela 2,800 8 Weber 3,100 Miscellaneous Park Re -Development 6.100 $218,000 1990 FUNDED BUDGET 1990 Capital Budget 171,000 1989 Capital Budget Carry over: Wooddale 18,000 Arneson Acres 29,000 47.000 218,000 r EDINA PARK AND RECREATION DEPARTMENT CAPITAL IMPROVEMENT PRIORITIES 1991 Priority Park Improvement Estimated Cost 1 Art Center 5 year Committed Fund 10,000 2 Arena 10 year Committed Fund 10,000 3 Arneson Acres Maintenance building & greenhouse 80,000 4 Chowen Park Playground equipment 25,000 5 Normandale Park Rebuild tennis court 30,000 6 Senior Center Remodel 45,000 7 Miscellaneous Park Re -Development 10,000 Utility Transfer $100,000 General & Capital Fund 80,000 Developer's Fund 20.000 $200,000 1992 TOTAL $ 200,000 Priority Park Improvement Estimated Cost 1 Arden Park Playground & building repair $ 25,000 2 Sherwood Park Playground equipment 10,000 3 Birchrest Park Playground equipment 10,000 4 Garden Park Playground equipment 10,000 5 Highlands Playground equipement 10,000 6 Lake Edina Regrade & playground 40,000 7 Arneson Acres New entrance & plantings 10,000 8 Creek Valley Rebuild tennis courts 30,000 9 Art Center (year 2 of 5 year Committed Fund) 10,000 10 Arena (year 2 of 10 year Committed Fund) 10,000 Miscellaneous Park Re -Development 35,000 Utility Transfer $100,000 General & Capital Fund 80,000 Developer's Fund 20.000 $200,000 TOTAL $ 200,000 1993 Priority Park Improvement Estimated Cost 1 Alden Park Hard surface court $ 10,000 2 Walnut Ridge Park Playground equipment 10,000 3 Yorktown Park Regrade 10,000 4 Lewis Park Playground equipment & regrade 25,000 5 Lake Cornelia Playground equipment & upgrade 25,000 5 Utley picnic area 75,000 6 Arneson Acres Plantings 10,000 7 Art Center (year 3 of 5 year Committed Fund) 10,000 8 Arena (year 3 of 10 year Committed Fund) 10,000 9 Braemar Park Rebuild tennis courts 30,000 Micellaneous Park Re -Development 10,000 Utility Transfer $100,000 General & Capital Fund 80,000 Developer's Fund 20,000 $200,000 1994 TOTAL $ 200,000 Priority Park Improvement Estimated Cost 1 Creek Valley Park Upgrade warming house and regrade $ 35,000 2 Cornelia School Park Upgrade warming house 40,000 3 Weber Playground equipment 20,000 4 Wooddale Upgrade field & irrigate 25,000 5 Utley Upgrade Park 25,000 6 Arneson Acres Planting & structure 10,000 7 Art Center (year 4 of 5 year Committed Fund) 10,000 8 Arena (year 4 of 10 year Committed Fund) 10,000 Miscellaneous Park Re -Development 25,000 TOTAL Utility Transfer $100,000 General & Capital Fund 80,000 Developers Fund 20,000 $200,000 $ 200,000 r 1995 Priority Park Improvement Estimated Cost 1 Countryside Park Upgrade building, fields & playground equipment $ 50,000 2 Normandale Park Upgrade field & warming house 20,000 3 Todd Park Upgrade fields, parking lot & remove house 50,000 4 Arneson Acres Planting & structurers 20,000 5 Art Center (year 5 of 5 year Committed Fund) 10,000 6 Arena (year 5 of 10 year Committed Fund) 10,000 Miscellaneous Park Re -Development Fund 40,000 Utility Transfer $100,000 General & Capital Fund 80,000 Developer's Fund 20,000 $200,000 TOTAL $ 200,000 PAGE - 108 CITY OF EDINA SIX YEAR CAPITAL PLAN 1990 FUNDING ESTIMATED CARRY DESCRIPTION SOURCE COST OVER 1990 1991 1992 1993 1994 1995 GENERAL FUND (CONT.): PARKS: Arneson Acres Park INT FND 50,000 $ 25 $ 25 Braemar complex: Football/soccer regrade & widen move lights INT FND 50,000 50 Pamela Park upgrade INT FND 9,000 9 Heights: Backstop INT FND 2,000 2 Todd: Benches, plantings & drainage INT FND 5,000 5 Van Valkenburg Park: Irrigation & Maintenance Shed 20,000 20 Chowen: Curbing, backstop, & fencing INT FND 8,000 8 Creek Valley School: Light tennis courts INT FND 6,000 6 Fencing & planting INT FND 10,000 10 Regrade INT FND 9,000 9 Lake Edina: Light tennis courts INT FND 6,000 S 6 Parking lot improvements INT FND 6,000 6 Regrade & irrigate ballfields INT FND 3,000 3 Fencing INT FND 6,000 6 Playground equipment INT FND 12,000 12 Shelter Buildings: Garden Park INT FND 150,000 75 $ 75 Walnut Ridge INT FND 100,000 $ 100 44th St.: Fencing & planting INT FND 10,000 10 Yorktown: Renovation -dugouts, fencing, team benches, & planting INT FND 31,000 31 Light tennis courts INT FND 10,000 10 Garden Park: Hockey boards & planting INT FND 11,000 11 Light tennis courts INT FND 6,000 6 Strachauer: Parking lot INT FND 10,000 $ 10 Tennis courts INT FND 20,000 20 TOTAL PARKS $ 550,000 $ 0 111 i $ 58 $ 108 $ 126 $ 117 S 30 PAGE - 109 CITY OF EDINA SIX YEAR CAPITAL PLAN 1990 ART CENTER: Building renovation TOTAL ART CENTER GUN RANGE: Equipment pistol range Rennovation building Target equipment TOTAL GUN RANGE INT FND $ 53,000 $ 53,000 $ 0 INT FND $ 0 INT FND 25,000 INT FND 4,000 S 29,000 $ 0 S 12 $ 5 S 36 S 12 $ 5 $ 36 S 25 $ 4 S 25 $ 4 RECREATION CENTER (ARENA): FUNDING ESTIMATED CARRY DESCRIPTION SOURCE COST OVER 1990 1991 1992 1993 1994 1995 GENERAL FUND (CONT.): Furnace INT FND SWIMMING POOL: 0 Seal parking lots INT FND $ 10,000 S 10 Renovation pool INT FND 60,000 S 60 Lights INT FND 7,000 7 TOTAL SWIMMING POOL S 77,000 S 0 $ S 10 $ 67 ART CENTER: Building renovation TOTAL ART CENTER GUN RANGE: Equipment pistol range Rennovation building Target equipment TOTAL GUN RANGE INT FND $ 53,000 $ 53,000 $ 0 INT FND $ 0 INT FND 25,000 INT FND 4,000 S 29,000 $ 0 S 12 $ 5 S 36 S 12 $ 5 $ 36 S 25 $ 4 S 25 $ 4 RECREATION CENTER (ARENA): Furnace INT FND $ 0 Ice resurfacer INT FND 50,000 S 50 Recondition pavilion INT FND 60,000 10 $ 10 $ 10 $ 10 S 10 $ 10 TOTAL RECREATION CENTER/ARENA $ 110,000 S 0 $ 60 S 10 $ 10 $ 10 $ 10 $ 10 GOLF COURSE: Driving range building EARNINGS $ 125,000 S 125 Upgrade old clubhouse EARNINGS 25,000 25 Parking Lot EARNINGS 600,000 600 New 9 Holes EARNINGS 1,500,000 1,500 Dredging ponds EARNINGS 45,000 S 45 Resurface cart paths EARNINGS 50,000 S 50 TOTAL GOLF COURSE $2,345,000 S 0 $2,250 $ 45 $ 0 S 0 S 0 $ 50 LIQUOR: Reseal parking lots EARNINGS $ 10,000 $ 10 Replace heating & air conditioning EARNINGS 45,000 15 $ 30 Replace carpeting EARNINGS 15,000 15 TOTAL LIQUOR $ 70,000 $ 0 $ 40 $ 30