HomeMy WebLinkAbout1980-08-12 Park Board PacketEDINA PARK BOARD MEETING
TUESDAY, AUGUST 12, 1980
7:30 p.m.
EDINA CITY HALL
AGENDA
I. Approval of Minutes from June 10, 1980 Meeting
II. Results of the 44th Street Property Neighborhood
Meeting
III. Fox Meadow Park Petition
IV. 1981 Operating Budget and Capital Improvements
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REPLY MESSAGE
This form available from Grayare Co., Inc., A Subsidiary of Dictaphone Corporation, 892 Third Ave., Brooklyn, N. Y. 11292
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To EVERSON INSURANCE AGENCY
rQ �A� S�r�►� "- 6515 BARRIE ROAD
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F. DATE:FOLD �LSFOLD
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rREPLY
REPLY TO -� SIGNED
Mr. Robert Kojetin, Director
j Edina Pakks and Recreation
4801. West 50th Street
Edina, Mn. 55424
May 15, 1980
Dear Mr. Kojetin:
This letter is being sent as you suggested in a telephone conversation
last fall, regarding park property.
We, the undersigned, are residents and home -owners living near to the
Edina Park on Blake Road and Fox Meadow Lane.
We petition the Edina Park Board to discontine mowing the park in the
interests of wild life since it is one of the very few remaining areas along
a lake -shore where natural growth can flourish to accomodate the foxes, deer,
.rabbits, raccoons, woodchucks, ducks, Canadian geese, and many songbirds.
We have them all here and hope to continueto enjoy them.
This park land was originally purchased by the city with the intention
that it remain in its natural state and we would like it to revert back to that
original state.
Thank you for your cooperation.
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RE: Forty Fourth Street property
Meeting with neighbors on July 10, 1980
In attendance approximately 38 people, plus two staff
Bob K. made two major points: (1) this park will remain a
small park, with passive activities, no scheduled sports, etc.
(2) the cement foundation of the former residence will be removed
this summer.
Consensus from the group was that the park should have work done
on the sod(„ more trees planted, possibly flower_ beds, and small
playground equipment installed.
Following suggestions were made by citizens, some generally accepted,
some not so enthusiastically received.
Neighbors do not want: parking facilities, very much
playground equipment, or barbecues, or tennis courts
Park should be posted "against" dogs
Keep open and quiet
Put in more trees
Benches around base of trees, and at one corner(n.w.)
Solid seats on swings instead of leather seats(one woman)
Picnic tables
Individual requests:
1. Mrs. Richard Jamieson, 4133 W. 45th St. whose
property abuts park to the east... requests that scraggly
pine trees immediately to the east of lovely blue spruces
be cut down --will promote better growth of spruces, in
addition to aesthetic effect. Also hopes to see hole in
which pole was placed at end of street filled in. It
apparently was knocked over by snow plow and pole removed,
but the hole was never filled in.
2. Resident at 4171 W. 44th St. at n.e. corner of park
requests that trees be trimmed which hang over into
her property
Have I forgotten anything, Robert?
VS
1
Mr. Robert Kojetin, Director
Edina Pafks and Recreation
4801 West 50th Street
Edina, Mn. 55424
Dear Mr. Kojetin:
May 15, 1980
This letter is being sent as you suggested in a telephone conversation
last fall, regarding park property.
We, the undersigned, are residents and home -owners living near to the
Edina Park on Blake Road and Fox Meadow Lane.
We petition the Edina Park Board to discontine mowing the park in the
interests of wild life since it is one of the very few remaining areas along
a lake -shore where natural growth can flourish to accomodate the foxes, deer,
rabbits, raccoons, woodchucks, ducks, Canadian geese, and many songbirds.
We have them all here and hope to continueto enjoy them.
This park land was originally purchased by the city with the intention
that it remain in its natural state and we would like it to revert back to that
original state.
Thank you for your cooperation.
I`Ay
I
Marshall G. Browne
4101 West 45th St,
Edina, MN 55424
July 10, 1980
Regarding: The 44th Street Property
To Whom it may concern,
As a resident in the neighborhood of the 44th Street Property
I would like to take this opportunityto make my opinions
known about its development.
1 I strongly oppose any plans to make West 45th Street a
through street or access for parking. I feel that the residents
of 45th street could not accomodate additional traffic or
parking.
2. Putting tennis courts in would be a good use of this property.
Please feel free to contact me regarding this matter.
sincerely,
rshall Browne
20-6233
0
July 10, 1980
Helen Ann Buckvold
4101 West 45th St.
Edina, MN 55424
Regarding: The 44th Street Property
To Whom it may concern,
As a resident in the neighborhood of the 44th Street Property
I would like to take this opportunity to make my opinions
known about its development,
1. I strongly oppose any plan to make 45th Street a through
street or parking access, I feel that the residents of
45th Street could not accomodate additional traffic or
parking,
2. I feel that putting in tennis courts would be a good
way to make us of this property.
Please feel free to contact me regarding this matter.
Sincerely,
Helen Buckvold
929-1063
0
E
•
4412 Grimes Ave. So.
Edina, Mn., 554.24
July 3, 1980
Yrs. Gerry Lukaska
?Aest 45th Street
Wina, Mn.
Dear Gerry,
Thank you for your interest in keeping the village property
on 44th Street open as general park land. There are several
reasons I support this position:
1) Most residential lots in this area are County
Class D, the smallest for single dwelling housing,
often 50' x 100'. There is little open space;
2) The cost of houses in this area draws young
families, often with young children. Given the
lot size, open land is essential;
3) There are adequate play grounds and playing
fields within easy walking distance. More
developed play grounds are not needed.
In Lexington, Massachusetts, Gerry, the town sets aside
conservation land, land just to be saved. The town values open,
underdeveloped areas. I suggest we do the same with this land.
Sincerely,
David M. Hersey
Cn�61NA E
4801 WEST 50TH STREET, EDINA, WNNESOTA 55424
612-927-8861
TO: Residents Surrounding the 44th Street Property
FRWI: Bob Kojetin, Director of Parks & Recreation and Gerry
Lukaska, Neighborhood Representative
DATE: June 21, 1980
RE: Park Development
On Tuesday, July 10, at 7:00 p.m., at the 44th Street Property,
there will be a get together with members of the Park Board and
the residents to discuss the development of the 44th Street
• Property. I hope that we can discuss the present and future
development of this piece of property to fit into the long
range and present park system in the City of Edina.
Thank you.
Imop^
1981 PARK AND RECREATION DEPARTMENT
OPERATING BUDGET
This budget cannot be totally completed -until central services
are assessed into it, therefore, I cannot give you a new figure
on the total percentage of increase. The basic premise I
followed in formulating the budget was to increase everything
approximately 10%. In certain instances where we did not use the
total allotment in 1980, I left the 1981 figure at the same
amount. The items exceeding the 10% guideline are required
in order to run a better and more efficient Park and Recreation
Department due to increased demands and needs.
Respectfully submitted,
(ro�bKojetin
Director
Edina Park and Recreation Department
EDINA PARK AND RECREATION DEPARTMENT
1981 BUDGET
The following comments will explain the increases or changes that occur on
certain items marked by an asterisk (*).
20-600-60 Under the Assistant Director position I am recommending a
step change to Management 1z with a salary recommendation at
$26,312.00. This would put him a half step above the arena and
golf course manager but would not indicate an elevation to
Management II, although this is the salary at second step
Managment II.
The additional clerical help which we have had in our office has
been as a part time individual working six hours a day. I am
recommending that we increase that part time employee to eight
hours a day. The reason for this is that we have had to take on
new clerical duties in the Park and Recreation Department due to
the acquisition of the Human Services Coordinator and Board,
Recycling Center, an increase in the amount of calls and
administration of the tree program, and the normal growth of
administrative.and clerical duties performed by the Park and
Recreation Department.
Training - This increase is due to the fact that maintenance and
c administrative employees are required to go to certain licensing
classes and courses each year. Their hourly work day rate is
charged to this account.
20-4202-600-60 Conferences and Schools - This area is increased because of the
cost of registration fees for park maintenance employees required
training and licensing; and administrative staff and Park Board
members attending state, national and educational meetings and
clinics (the National Recreation and Parks Association Conference
is in Minneapolis in 1981).
20-4208-600-60 The increase in mileage is due to personnel, such as the Human
Services Coordinator and Senior Citizen Coordinator, using their
personal cars. It is also caused by the raise in the mileage
rate from 17� to 23� per mile,
20-4200-642-64 Special Turf Care - Contract Services (bleed Control)
The weed control on private property is under this account, and
is then assessed back to the property owner. The present cost
for this is $25.00 per hour for mowing on private property. I
recommend that this cost be increased to a minimum of $35.00 per
hour or a set fee on a per acre basis. Our weed control price has
not been raised for approximately five years and it is at a point
now where it is less expensive for the owner to have the city do
the work than to do it themselves. This is creating a greater
demand on the Park Maintenance staff who do this work on Saturdays
and evenings at overtime rates. I also am recommending, under
this contractual service for weeds, an additional $2000 in 1981
for special dandelion spraying by a contractor in key areas in
the city. It would be easier and more efficient for a contractor
to do than for our own maintenance staff.
-2-
20=4566-642-64 Change the description to read "Spray" not just "Weed Spray"
because we also charge mosquito control spray and soil sterilant
to this account.
.20-643-64 This description should be changed to read "Plantings, Trees and
Greenhouse". Now that we are in full operation of the greenhouse
it requires a full time maintenance man seven months out of the
-year to operate the growing and maintenance of flowers and shrubs.
There should be a more accurate account for this facility.
20-4560-643-64 Change description to read "Plantings, Trees and Flowers"
This account is used for the reforestation of the park trees and
restocking of seedlings in the tree nursery farm at Braemar.
20-645-64 Park Area Maintenance
The overall increase in this account is due to the cost of oil
products involved in the up -keep of more parking lots in the
total park system.
20-646-64 Building and Equipment Maintenance
This is the repair account for up -keep of buildings and facilities.
In some of our older parks the original equipment, buildings and
facilities are in need of repair. Some of this work can be done
by our own people. Other work can be done more efficiently and
--better if it is contracted out. One of the repairs we are contracting
out this year is the painting of all the park buildings that have not
been painted since they were first built some 10 to 15 years ago.
-We must constantly keep in mind and be aware of keeping our total
parks system and equipment in good and efficient operating order
in the years to come.
20-600-60 Capital Outlay
Our capital outlay must include replacement of equipment within
the next 10 year period. At the present time we have approximately
.$400,000 invested in park equipment. Some of this equipment is used
only at certain times of the year; such as the Mist Blower which
is a very expensive piece of equipment to replace, but is only
used three or four weeks during the year. It is 25 years old
and although it doesn't have to be replaced immediately, it will
have to be someday because of unavailability of parts and equipment.
We have continued to purchase equipment in the past 25 years but
are behind in repairing some of it. Within the next 10 years we
are going to have to look at replacing all of the rolling stock
that is used continuosly throughout the year in the park maintenance
area. I am recommending that we look at an annual capital outlay
budget for equipment of $40,000 per year. This figure could vary from
-year to year within the next 10 years depending on the type of
rolling stock replaced each year. Some of the equipment that will
need to be replaced, such as mowers, have new and more efficient
models available. We will, from time to time, be replacing pieces
of.equipment such.as reel mowers by rotary mowers or vise versa.
The following are the recommended replacement vehicles for 1981:
$20,000 - 2 - Replacement trucks
$12,000 - 1 - 10' Wing type rotary mower. This will replace
-3 -
the seven gang reel mower that was purchased in 1957.
There will not be a trade-in on the seven gang mower
because it is still in useable condition, has no real
trade in value and we can use the parts for our other
two seven gang moviers. One of the biggest obstacles
we have is these mowers breaking down during the peak
season (between May and August) and taking weeks to
repair. A situation like this can cause problems with
the total mowing'schedule within the city.
$ 1,000 - 1 - Electric generator replacement
$ 2,500 - For replacement of small; general park
equipment items such as, weed eaters, chain saws, etc.
Maintenance Personnel I have not indicated hiring new personnel. One of the things
of which we must be constantly aware is the increasing
amount of developed property that has to be maintained
within the parks system. In 1981 we will open Lewis Park
which is 20 acres of maintained property as well as the
various new "right of ways" that we must maintain off
the new highways constructed in Edina. This will increase
our mowing 10 to 12 hours per week. We have been able
to maintain the parks by working our mowing crew 10 hours
a day, six days a week, during the high growth period of
May and June. This, of course, will be reflected in overtime
hours in the maintenance area. There is no other way this
can be handled unless we want to provide less service or
less mowing on the city property. One thing we have
contemplated doing is contracting out for the mowing of
the small triangle areas within the city. This would ease
the work load on the maintenance staff. As our maintenance
staff is growing older they are not as likely to want to
work overtime hours to keep up with the mowing during
peak times.
10-4200-358-35 Maintenance of Lakes and Ponds
In the year 1980 we contracted the aquatic weed spraying of 13 ponds
in the City of Edina. We also entered into a contract with the
neighbors and Water Shed District to cut the weeds at the Mill Pond.
In this agreement the neighbors paid 4 the cost, we paid '-a the cost
and the Watershed District paid , the cost of cutting the weeds.
If we continue this policy in the future we should look at increasing
the contactual services of the account thereby freeing our own
maintenance men for other duties. This being our first venture
in contracting the spraying of aquatic weeds, I think the overall
effect has been very helpful to our maintenance staff, enabling
them to more easily accomplish the tasks in city park maintenance
that they are more equipped to handle.
10-4580-352-35 Change the description to read "Tool Replacement and Mowers"
$500.00 -In 1980 this amount was dropped from the budget but it
k' is needed for the replacement of trimming mowers in the summer.
10-4200-353-35 Contractual Services should also- include (stump removal)
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10-4562-353-35 This account should be changed to read "Soil, black dirt and seed" with
S $1,000 allocated to it. The reason for this is when a stump is
removed from the boulevard we have to fill the hole in with black
dirt and seed and there should be a provision in this account for
this material.
10-4560-353-35 Plantings and Trees $7,000
This account is used for the reforestation of trees on the boulevard
which costs an average of $5000 to $6000 per year,
Basic Recommendation for 1981 Capital Park Improvement
based on the $250,000 per year if approved.
Back loans to balance out past years $100,000
Parking Lot and Walking Path at Lewis $ 40,000
Park (both committed in 1981)
Pavilion Plexiglass (committed 1981) $ 10,000 $150,000
Bathhouse - Pool $ 75,000
Bleachers for park $ 7,500
Picnic Tables $ 7,500
Playground Equipment $ 10,000 $100,000
$250,000
Lewis Park money could be available in dedicated funds and
Bathhouse from handicapped CD funds. If this occurs then
this money would be put back into Park Capital for Park Capital
repair.
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