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$ 3,008.30
CITY OF EDINA
Jan. - Dec.
PARK AND RECREATION DEPARTMENT
'
Skate Rental:
Locker Rental:
RECOMMENDED 1981 FEES AND CHARGES
$
$
75
30.00/y.
In this report is shown activities,
number of participants or income
generated for
the latest
complete year, current or latest
fee charged and a recommended fee to be charged based on
are slightly
increases of approximately ten
percent. In many instances increases recommended
J- more than ten percent which should
help to accommodate for decreased
participation
next year
which may result from fewer youth
or adverse reaction to
increased prices.
1979 1979
1980 1980
Income
1981 Rec.
Potential 181 Income_
Activity Fee Part.
Fee Part.
Generated
Fee
Based on 1980 Part.
Aquatic Instruction $12.00 1385
$13.00 1411
$18,343.00
1,639.00
$14.50
$12.50
$ 20,459.50
1,862.50
Swim Club $10.00 100
Summer Skating $12.00 60
$11.00 149
$13.00 45
585.00
$14.50
652.50
Playgrounds $ 5.00 374
$ 5.00 438
2,190.00
$ 6.00
2,628.00
700.00
C. D. & Theater $10.00 52
C.Ball
$11.00 56
616.00
4,257.00
$12.50
$12.50
4,837.50
$10.00 423
Tennis Instruction $10.00 380
$11.00 387
$11.00 448
4,928.00
$12.50
5,600.00
380.00
Tennis Reservations $ 1.00/hr. 181
$ 1.00/hr. 190
190.00
935.00
$ 2.00
$12.50
1,062:50
Firearm Safety $10.00 111
$11.00 85
1980 Income
1981
REVENUE FACILITY
Fee Generated
Recommended Fee
Art Center (fees effective 9/1/80)
$ 27.00
$ 30.00
Eff. 9/1/81
Memberships: Family
Individual
16.00 Jan. - Dec.
18.00
Contributing
Sustaining
50.00 1979
100.00 $ 4,713.00
50.00
100.00
"
$ 5,184.30
Patron
500.00
500.00
"
Class Fees: Adult Members
$ 38.00 Jan. - Dec.
$ 42.00
Eff. 9/1/81
Adult Non -Members
45.00 1979
50.00
"
Child Member
26.00 $ 33,846.18
29.00
$ 37,230.79
Child Non -Member
30.00
�.,.
Pottery Wheel Use: Members
$ 1.00/h.
$ 1.50/h.
Non -Members
1.50/h.
2.00/h.
Firing Charge: $.15 to $4.00 depending
on size of item
$ .25 to
$5.00
Arena
Single Hourly Rental:
$ 55.00/h. Jan. - Dec.
$ 60.00/h.
Eff. 1/1/81
If 1. I
1979
$ 65.00/h.
Eff. 9/1/81
Figure Skating Club Contract:
$ 50.00/h. $163,008.65
$ 60.00/h.
It
11
$ 195,600.00
Edina Hockey Assn. Contract:
$ 50.00/h. (3,260 hrs.)
$ 60.00/h.
Season Ticket: Resident Family
$ 36.00 Jan. - Dec.
$ 40.00
Eff. 9/1/81
.1Resident
Non -Resident Family
50.00 1979
55.00
"
$ 27,080.27
Individual
19.00 $ 24,618.43
21.00
Non -Resident Individual
26.00
29.00
"
Single Admission:
$ 1.25 Jan. - Dec.
$ 2.00
$ 7,309.90
1979
$ 4,568.69
Skate Sharpening:
$ 1.00 Jan. - Dec.
$ 1.50
$ 4,512.00
1979
$ 3,008.30
Jan. - Dec.
Skate Rental:
Locker Rental:
$
$
75
30.00/y.
1979
$ 1,491.60
$
$
1.00
35.00/y. $ 1,641.00
Pool
Season Ticket:
Resident Family
$
24.00
$
27.00
$ 65,565.69
Non -Resident Family
30.00
$ 59,565.69
33.00
Resident Indv.
14.00
16.00
Non -Resident Indv.
20.00
22.00
Single Adm.:
Adult
$
1.50
$
2.00
$ 16,777.90
Child
1.25
$ 12,336.69
1.75
f 01 1980 Income 1981 Potential '81 Income
RLVENUE FACILITY Fee Generated Recommended Fee Based on 1980 Part.
Golf Course
Patron Cards:
Husband & Wife
$
55.00
$
65.00
Individual
30.00
Jan. - Dec.
35.00
Jr. w/Parent-Patron
10.00
1979
15.00
Jr. w/Parent-Non-Patron
20.00
$ 27,021.91
25.00
Computerized
Handicaps:
$
3.75
$
4.25
Lockers:
Men's 72"
$
27.50
Jan. - Dec.
$
30.00
Men's 42"
16.50
1979
18.00
Ladies' 72"
6.00
$ 860.00
10.00
Club Rental:
$
2.50
$
3.00
Jan. - Dec.
Pull Carts:
$
1.00
1979
$
1.25
$ 46,995.15
Golf Cars:
18 Holes
$
13.00
$
14.00
9 Holes
$
7.00
7.50
Golf Range:
Large
$
2.0ban.
- Dec. 1979
$
2.25
Small
1.50
$ 46,695.21
1.75
Greens Fees:
18 Hole Non -Patron
$
7.00
$
7.50
18 Hole Patron
5.50
5.50
9 Hole Non -Patron
4.50
4.75
9 Hole Patron
3.50
Jan. - Dec.
3.50
Seniors:
18 Hole Non -Patron
5.50
1979
6.00
18 Hole Patron
4.00
$242,862.76
4.00
9 Hole Non -Patron
3.25
3.50
9 Hole Patron
2.50
2.50
Par 3:
Adult Non Patron
2.75
3.25
Adult Patron
2.25
2.25
Jr. Non -Pat;-:-
1.75
®
Jr. Patron
1.25
1.25
Gun Range
Open Shooting:
Trap - 25 Rounds:
Range Rental:
Revised 11/14/80
Non -Resident
Non -Patron
8.50
$ 5.00
$ 2.75/%2h. 3 3.00/1-2 h.
2.75/'Zh. $ 14,693.09 3.50/%2 h.
20.00/h. 30.00/h.
$ 32,021.91
$ 1,010.00
$ 50,995.15
$ 50,195.21
$ 262,862.76
$ 16,162.39
CONSTRUCTION COST BREAKDOWN
FOR
ART CENTER ADDITION
Total Bid $ 69,990.00
Less Alt. E-2 - 950.00
$9,040.00
Tn+nl
Mech.
$ 7,300.00
Elec.
7,300.00
Gen'l.
54,440.00
Total
69,040.00
Doors over Windows
Painting
Room Additions
(30°!) $ 2,190.00
6,370.00
( 7 0 ) 38,108-00
$ 46,668-06
Possible Deducts (Est.)
Total cost of construction
Howard Nichols Donation
$ 1,200.00
1,000.00
King Construction Co.
Handicapped Bathroom
& Permanent Building
Alterations for Room
(70.1 $ 5,110.00
930.00
(30%) 16,332.00
22,372.00
Possible C.D. - Handicapped Bathrooms
City's Responsibility - Park Capital Outlay Possibility
$ 69,040.00
25,000.00
44,040.00
17,000.00
27,040.00
'
EDINA PARK AND RECREATION DEPARTMENT
1981 CAPITAL PROGRAM
Capital Improvements
Walnut Ridge Park
$30,000
Playground Equipment with curbing,
regrading and sod
Arden Park
$ 5,000
Playground Equipment with curbing
44th St.
$ 5,000
Playground Equipment with curbing
Baseball Complex
$10,000
Irrigation
Pamela Park
$;2,000
Permanent benches & dugout fencing
Lake Edina -
$ 3,000
Permanent benches, dugout fencing,
and field fencing
Braemar Pavilion
$10,000
Plexiglass
Braemar Arena
$10,000
Southend partitions and ceiling
Picni�. Tables and Bleacher
w
V 51030
TOTAL CAPITAL IMPROVEMENTS
Capital Outlay & Replacements
Fencing and Backstop Repair
$ 6,500
12 Tennis Courts
10 Backstops
Normandale and Garden'Park
$ 6,000
Tennis Court resurfacing
Todd Park
$ 5,000
Hard surface resurfacing
Swimming Pool
$25,000
Building repair
Braemar Arena
Skating Tile
$ 7,000
Toilet Facility repair
$10,000
Capital Outlay
Seven gang mower
$12,000
Misc. park equipment (chainsaws,
5 3,500
mowers, etc.)
Two new trucks to replace 1965
$20,000
vehicles
TOTAL CAPITAL OUTLAY & REPLACEMENTS
TOTAL 1981 CAPITAL PROGRAM
$ 80,000
$ 95,000
$175,000
PARK FUND
Parkland Dedication by Area
October 9, 1980
Date Plat Name
Amount
$ 2,925
2,500
.11,250
800
10,000
2,625
1,250
750
2,100
600
2,500
11,670
2,500
1,400
32,000
1,380
1,406
5,000
18,600
375
3,750
4,000
1,250
1,250
1,400
1,250
1,350
1,350
2,250.
1,500
3,000
8,400
600
3,000
2,500
9,000
750
1,500
4,500
3,000
465
850
1,000
13,716
4,000
1,050
19,382
5,000
30,000
40,000
28,112
16,000
1,750
15,000
1,500
4,000
250
1,000
2,000
15,000
7,200
6,000
1,280
15,000
15,000
1,440
6,000
36,000
36,000
9,915
Southwest Northwest SoutheastCentral Northeast
79_,_9 2 5 �_____- $ �_-
2,500
10- -71
Griffith
15,000
08-23-72
Kenney Addition
2,500
05- -72
Edina Westland
03-06-72
Melody Knolls 7th
6,000
10-15-73
Green Hills
1,380
12-18-72
Mar -Barry
05-07-73
Warden Lot 21 -Hansen replat
18,600
07-16-73
Greg Addition
09-14-72
Scott Berg's Addition
4,000
01-15-73
Evanswood Ind. Addition
05-07-73
McCauley Heights 4th Addit.
1,400
12-03-73
Braemar Hills 7th
1,350
08-04-75
Warden Acres Austin replat
03-04-74
Braemar Park
8,400
05-06-76
Ebenezer Society & Addit.
10-01-73
Schneider's Ind. Addition
9,000
09-08-75
McCauley Heights 5th Add.
750
07-07-75
Graytower Estates
05-19-75
Rembrandt Manor
07-21-75
Earl Sharpe Lot Division
11-03-75
Don Byerly, R.L.S.
11-17-75
Whiteman Addition
05-17-78
Nagengast Addition
09-08-75
Heather Hill
01- -76
Brown's Addition
01-01-76
Data 100 Second
01- -76
Wright's Addition
08-16-76
McCauley Heights 6th Add.
09-20-76
Dear Run
11-15-76
Robert Middlemist 2nd Add.
11-15-76
Braemar Homestad Add.
02-12-77
Hyde Park 2nd Add.
11-18-76
Songstad Lot Division
Warden Acres
06-20-77
Mirror Wood 2nd Add.
06-20-77
McCauley Heights 8th Add.
08-01-77
Edina Interchange 5th Add.
10- -77
Roushar Square
05-16-77
Dahlquist Addition Replat
12-19-77
Taft Addition
11-16-77
Derkas Addition
03-08-77
Greg's Investment Lot
Division (Morningside)
R. Wilson Prosp. Hills
Edina Interchange 6th Add.
Dewey Hill
N. W. Addition
Tupa Woods
Dewey Hill 2nd Add.
St. Alban's Add.
Dewey Hill Condominiums
Folke-Victorsen
National Car Rental
Kerr Company (Pending)
05-01-78
Woodbury Park 2nd
01-16-78
Yorkdale Townhouses
08-21-78
Normandale - Carr
08-20-79
Crosstown Hills
08-21-78
Morines Add.
12-18-78
Joys Edina Manor
08-06-79
Kerry Subd.
03-05-80
Habitat
08-06-79
Edina Regency
08- -79
Warden Acres - Pet. Replat
12-04-79
Kiichli Addition
10-15-79
Klodt's Addition
10-01-79
One. Corp. Ctr. Phase III
Hansen Estates (Pending)
Findell Clark
Metro Place
Martens 1st (Pending)
Dewey Hill III (Pending)
Lincoln Dr. Condo.
Total
Amount
$ 2,925
2,500
.11,250
800
10,000
2,625
1,250
750
2,100
600
2,500
11,670
2,500
1,400
32,000
1,380
1,406
5,000
18,600
375
3,750
4,000
1,250
1,250
1,400
1,250
1,350
1,350
2,250.
1,500
3,000
8,400
600
3,000
2,500
9,000
750
1,500
4,500
3,000
465
850
1,000
13,716
4,000
1,050
19,382
5,000
30,000
40,000
28,112
16,000
1,750
15,000
1,500
4,000
250
1,000
2,000
15,000
7,200
6,000
1,280
15,000
15,000
1,440
6,000
36,000
36,000
9,915
Southwest Northwest SoutheastCentral Northeast
79_,_9 2 5 �_____- $ �_-
2,500
850
1,000
13,716
4,000
1,050
19,382
5,000
30,000
40,000
2,000
1,280
15,000
1,440
6,000
36,000
36,000
9,915
11,250
2,100
15,000
600
2,500
11,670
1,400
6,000
32,000
1,380
1,406
5,000
18,600
375
3,750
4,000
1,250
1,250
1,400
1,250
1,350
1,350
3,000
8,400
3,000
2,500
9,000
750
1,500
4,500
850
1,000
13,716
4,000
1,050
19,382
5,000
30,000
40,000
2,000
1,280
15,000
1,440
6,000
36,000
36,000
9,915
800
10,000
2,625
1,250
750
2,500
2,250
1,500
Fnn
3,000
456
16,000
1,750
250
7,200
$501.141 278,859 106,092 56,775 $ 25,275 25,465
28,112
15,000
1,500
4,000
1,000
15,000
6,000
15,000'
800
10,000
2,625
1,250
750
2,500
2,250
1,500
Fnn
3,000
456
16,000
1,750
250
7,200
$501.141 278,859 106,092 56,775 $ 25,275 25,465