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HomeMy WebLinkAbout1979-02-13 Park Board Packet• EDINA PARK BOARD MEETING TUESDAY, FEBRUARY 13, 1979 7:30 p.m. EDINA CITY HALL AGENDA I. Approval of Minutes of January 9, 1979 Meeting II. Edina Girls Athletic Association; Mary Lund, President A. Flag Football B. Girls Volleyball C. Girls Basketball D. Girls Hockey E. Girls Cross -Country Ski Racing F. Girls Tennis III. Golf Course • IV. Skating Rinks V. Playgrounds VI. Recreation Report (Fees and Charges) VII. Athletic Associations E • BRAEMAR GOLF COURSE PROPOSED FEES CHARGES AND CAPITAL IMPROVEMENT BUDGET FOR 1979 The 1978 season, although very wet in the spring, turned out to be very successful from a financial standpoint. The year end report is not available at this writing, however the October 1978 income statement indicated that we were only slightly ($4,629.00) behind the record 1977 season. The 1977 year was a record $100,000 net profit year before bond payment. The year ahead will see many improvements being undertaken on our course. Some of these will be: 1) Two new wells with pumps 2) New water holes being created on hole #2 3) Installation of a new fully automatic irrigation system 4) Erection of a new bridge across the #9 water hole 5) New cart paths & tees 6) Improvements in our lesson program 7) Indoor golf operation by city Many operation changes take place each year also. These changes are not always so obvious. It is sufficient to say that we are ever expanding our programs to meet the demands of the residents of Edina. This will also be an exciting year with the National Ladies Public Links Tournament at Braemar. I strongly feel that we should continue to improve our facility each year, using cash surpluses directly to improve the golf course physical plant and operation, keeping in mind that the user is paying 100% of the improvement cost. Proposed Rates for 1979 Patron Cards 1976 1977 1978 1979 Patron $30.00 $30.00 $30.00 $30.00 Approved* Husband & 'Wife 55.00 55.00 55.00 55.00 Approved* Juniors 20.00 20.00 20.00 20.00 Approved* Juniors (If parent 10.00 10.00 10.00 10.00 Approved* is patron) These were all approved at the November 1978 Park Board meeting. Computerized Handicaps $ 3.00 $ 3.00 $ 3.50 $ 3.75 (Cost to us is $3.50) Lockers Mens 72" • Mens 42" Ladies 72" Urivinq Ran4e 1976 1977 $20.00 $20.00 12.00 12.U0 5.00 5.00 * Begin $.25 charge for each towel Large Bucket Small Bucket Par -3 Green Fees Non -Patron Adult Patron Adult Non -Patron Junior Patron Junior Pull Carts Rental Clubs Golf Cars 1.25 $ 1.50 .75 1.00 1978 $25.00 15.00 5.00 $ 1.75 1.25 1979 $25.00 ,15.UU 5.00 $ 1.75 1.25 $ 2.25 $ 2.50 $ 2.50 $ 2.50 1.75 2.00 2.00 2.00 1.25 1.50 1.50 1.50 1.00 1.00 1.00 1.00 .65 1.00 1.00 1.00 1.50 1.50 2.00 2.00 18 Holes $ 9.00 $10.00 $10.00 9 Holes 4.50 5.00 5.00(5.50) * Premium for nine holes is usual Championship Green Fees Non -Patron 18 $ 5.00 $-6.00 $ 6.50 Patron 18 4.00 5.00 5.00 Non -Patron 9 3.00 3.50 3.75 Patron 9 2.50 3.00 3.00 * Going rate in Twin Cities during 1978 Non -Patron Twilight $ 2.50 $ 3.50 $ 3.75 (All the holes you can play) Patron Twilight 2.00 3.00 3.00 Non -Patron Seniors 18 - - 5.50 Patron Seniors 18 - - 4.00 Non -Patron Seniors 9 - - 3.25 Patron Seniors 9 - - 2.50 Senior rates are regulated to slower times 0 $10.00 6.00 * Increase $ 6.50 5.00 4.00 * Increase 3.00 $ 4.00 * Increase MIX 5.50 4.00 3.25 2.50 • CAPITAL IMPROVEMENT BUDGET In keeping with our plan to spend approximately $20,000 - $25,000 annually for improvements, I hereby submit the following items for approval: 1) Construction of water holes on hole #2 2) Replacement of riding greens mower 3) Purchase one new ranger car 4) Purchase of 1 dozen new ranch oak chairs for clubhouse (replacing original 1964 furniture) 5) Microwave oven 6) New trees for nursery Total $9,000.00 3,200.00 2,500.00 1,000.00 500.00 1,000.00 $17,200.00 These items are in keeping with the 5 year plan outlined in the November 1978 Park Board meeting. Respectively submitted, John Valliere, Manager Braemar Golf Course 3 PLAYGROUNDS 1978 ATTENDANCE r. Beginning of End of Season Season Beard 21 26 Cahill 18 22 Chowen 27 38 Concord 36 37 Cornelia Pool 5 6 Cornelia School 19 22 Countryside 33 33 Creek Valley 40 44 Garden 15 16 Heights 91 11 Highlands 27 30 Normandale 21 21 Pamela 15 16 Tingdale 29 30 Todd 26 26 Walnut Ridge 21 27 Weber 23 26 Wooddale 28 32 York 10 14 r. • C PLAYGROUNDS Afternoons: 1:00 - 4:00 p.m. Boys, Girls - 5-10 Years Alternating Days Beginning June 18 to July 27 (See schedule below) Special events, Olympic Field Day, Puppet Shows, Children's Plays, Arts and Crafts, Games and lots of fun will highlight the Playground and Craft Program. Playground Programs will be held from 1:00 p.m. to 4:00 p.m. and will run on an every other day basis according to the following schedule: June 18, 20, 22, 26, 28 July 2, 5, 9, 13, 17, 19, 23, 2.51.0 Wooddale Cornelia School Beard Pamela Chowen Todd Concord Weber June 19, 21, 25, 27, 29 July 3, 6, 10, 12, 16, 18, 20, 24, 26 Cahill Highlands Countryside Normandale Creek Valley Tingdale Garden Walnut Ridge All playgrounds will participate in the Playgroud Olympic Games and Races. Olympic Games will be held on Wednesday, July 11, at Creek Valley Playgrounds. Bus pick-up begins at 1:15 p.m. Olympic Races will be held at the Cornelia Pool Park area on Thursday, July 12, races begin at 6:30 p.m. NO BUS. Parents, bring the whole family, have a picnic and watch the fun and excitement LJ TRAVELING PUPPET SHOW Starts Monday, June 19 with five show -- one performance every week for five weeks. June 18, 26 June 20, 28 July 2, 9, 17 __ July 5, 13, 19 Chowen 1:15 Cornelia School 1:15 Wooddale 1:50 Beard 1:50 Todd 2:25 Pamela 2:25 Weber 3:00 Concord 3:00 June 19, 25 June 21, 27 July 3, 10, 16 July 6, 12, 18 Cahill School 1:15 Tingdale 1:15 Normandale 1:50 Countryside School 1:50 Creek Valley School 2:25 Garden 2:25 Walnut Ridge 3:00 Highlands 3:00 I• I m m ,o)o o0 000 000 000 L O O O O O O) O� 1! L9 999 N O O O O O O O O O O O O O O 0000 4] 4! O O O 0 0 O O N cf t, to 1- N N n O '� O O9 O 9999 N t o M. A t O in O O N CL O .-1 0, O O n O M N 00 r- .•ti O O_ N O O O O > W t!> N W { A N t A N 1 O M -1 N N .-r N tO Vl :A to to '.fl to Ol t/) to to to /n Vl tf► 4,0-,i 0- -01 N 4J-- 1 It N O) N .� N In 0 NQ) >) d>1 d >$ O. M tO N ) C O I r d C i — Q ro= d In ro� C. to ro= 11 N t!i bq to psi to V1 N to W to c to to b4 to M to V# to i > ,o)o o0 000 000 000 O O O O O O O) O� 1! 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