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Home My WebLink About1975-01-14 Park Board Packet0 CITY OF EDINA PARK BOARD MEET I PIG January 14, 1975 AGENDA . Approval of Minutes - Park Board Meeting December 10, 1974 , 11. Planning Request - S-75-1 III. Planning Request - S-74-15 (Tabled from December 10, 1974) IV. Planning Request - S-74-16 (Folke Victorsen) ` V. Tree Trimming Equipment VI. Arena Report VII. Recreation Report 0 J- Subdivision No. S-744 ' S`" SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION idAME : G b' p- to LV f �S`l�e s LAND VALUE: 5% J The developer of this subdivision has been required to A. grant an easement over part of the land B. dedicate % of the land C. donate $ .�.:"9 ,_ as a fee in lieu of land as a result of applying the following policy: A. Land Required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park and the addition beneficially expands the park. 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. 3. If property abuts a natural lake, pond, or stream. 1t. If property is necessary for storm water holding and will be dredged or otherwise improved and will be a scenic place. 5. If the property is a place of significant natural, scenic or historic value. ❑ 6. B. Cash Required �P. 1. In all other instances than above. ❑ 2. 0 L�-,*CATION Nj!A4 0 C z A D BISCAYNE BLVD. BISCAYNE BLVD L C, Ir Z,, Ill r'AYNE LV 'D. -`NUT-*---',-, -ONDONDERRY PA R K` DRIVE sa7bd1V1SFS3➢2 REQUEST NUMBER: 5-75-1 E of Lincoln Dr, ly W of Londondey LOCATION: Rd., S of Parkwood Rd. REQUEST: 36 single family lots vijln`,-e manning ecaArtment -vi!jn,%c of edilga EDINA PLANNING COMMISSION STAFF REPORT January S, 1975 S-75-1 Parkwood Knolls 19th Addition. Generally located east of Lincoln Drive, west of Londonderry Road, north of Londonderry Drive, and south of Parkwood Road. Refer to: Preliminary plat on area map. At the time of platting Parkwood Knolls 17th Addition, the proponents showed a preliminary plat which included, the proposed Parkwood Knolls 19th Addition. The Hansens are now requesting plat approval of that 19th Addition, which includes 36 single family lots and 1 outlot. The lots are generally the same size as those platted in the 17th Addition. • Recommendation: The staff would recommend approval of the proposed plat with the following contingencies: 1. Elimination of the outlot and incorporation of that outlot into lots 4, 5, or 6, block. 4. 2. Elimination of a low point on the southwest corner of Parkwood Road so that all drainage would go to Londonderry Drive. 3. That a 5° parkland dedication be required by an agreement similar to that which was received for the 17th Addition. GL:ln 1/5/75 11 L L!TLO A 4pb �E co !::Zz CD ------------ Ifn C. L-2 0 71 41 rl 7: T: F - . . . . . . . . . . Subdivision Pio. SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department &�(<WCCJ (s�SUBDIVISION NAPS:�.J c LAPID VALUE: $ 5a=$ The developer of this subdivision has been required to A. grant an easement over part of the land JJ B. dedicate of the land ,,✓ A' C. donate $ as a fee in lieu of land • as a result of applying the following policy: A. Land Required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park and the addition beneficially expands the park. 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. 3. If property abuts a natural lake, pond, or stream. Q4. If property is necessary for storm water holding and will be dredged or otherwise improved and will be a scenic place. 5. If the property is a place of significant natural, scenic or historic value. B. Cash Required 1. In all other instances than above. Q 2. NON PATRON COMPARATIVE 1975 FEES *Brookview Golf Course - Golden Valley 18 Hole Fee - Weekend and Weekday $ 5.00 9 Hole Fee - Weekend and Weekday 3.00 Dwan Golf Course - Bloomington 18 Hole Green Fee (Not regulation size) Weekend 4.95 Weekday 4.15 9 Hole Green Fee (Not regulation size) 2.90 ALL FEES PLUS TAX *Edenvale Golf Course - Eden Prairie 18 Hole Green Fee Weekend 5.25 • Weekday 4.50 9 Hole Green Fee 3.00 All ;Minneapolis Courses 18 Hole Green Fees - Weekend and Weekday (Not set yet but projected minimum of $4.30 to $4.50) 9 Hole Green Fee 3.10 *Patron Cards Available 1975 PROPOSED BUDGET FOR BRAEMAR GOLF COURSE REVENUE Membership Fees Green Fees 18 Hole 9 Hole Par 3 Golf Car Rental Pull Carts and Club Rental Locker Rental Other Income from Operating Depts. OPERATING EXPENSES Administration Salaries and Wages Manager Pro Rangers and Starters Cashiers and Clerical Total Salaries and Wages Printing General Supplies Insurance and Alarm System Retirement, Insurance & Hospitalization Travel, Mileage & Training Audit Other (Handicaps) TOTAL ADMINISTRATION Building - Clubhouse and Pro Shop Salaries and Wages Telephone Water Fuel Light and Power Laundry Less Amount Charge to Grill Repairs to Building Insurance Supplies Other TOTAL BUILDING Clubhouse and Pro Shop is Proposed Projected Actual 1975 1974 1973 $ 23,500 $ 23,530 $ 22,691 100,000 93,800 94,572 59,000 55,000 49,706 34,000 30,943 30,194 22,000 20,523 18,114 3,700 3,687 3,837 1,000 998 983 3,000 3,040 1,037 20,000 20,250 16,051 $266,200 $251,771 $237,185 $ 13,500 $ 12,300 $ 11,462 3,000 3,000 3,000 6,000 5,9i6 5,251 12,500 12,500 12,130 $ 35,000 $ 33,716 $ 31,843-- 2,000 2,000 2,423 1,000 1,030 773 950 900 1,328 13,500 13,100 11,160 150 150 3,209 950 950 825 650 650 1,673 $$ 54,200 $ 52,496 $ 50,175 $ 2,000 $ 1,567 $ 5,399 4,275 1,225 1,031 120 120 119 1,000 800 1,063 4,400 3,000 3,953 300 287 2,122 (2,700) (2,635) (2,486) 3,000 7,600 6,154 500 500 295 2,000 1,625 3,209 300 215 663 12,195 14,304 21,522 OPERATING EXPENSES (CONTINUED) Maintenance of Course and Grounds Salaries and Wages Superintendent Maintenance Three full Time Men Seven - Ten part time held Overtime Total Salaries & Wages Equipment Rental Telephone Light and Power Fuel Fertilizer and Chemical Sand, Gravel & Blacktop Sod, Trees s Seed Lumber Repairs Supplies Equipment Operation Other TOTAL MAINTENANCE COURSE & GROUNDS TOTAL INCOME (including Net Operating Dept) TOTAL OPERATING EXPENSES INCOME AFTER OPERATING EXPENSES TEREST ON BONDS ...TEREST ON LOAN - LIQUOR FUND TOTAL INTEREST Income Before Depreciation Provision for Depreciation Liquor Fund Payment NET INCOME BONDS RETIRED *Includes Materials for 1975 Rebuilding Program of Tees and Greens Range Income OPERATING EXPENSES Supervisor Part Time TOTAL WAGES Golf Balls Supplies Tractor Repai rs 'tall Dispenser TOTAL RANGE BUDGET NET INCOME RANGE 1975 1974 1973 $ 14,000 $ 13,800 $ 12,751 32,800 30,200 34,339 300 300 (Four Men) 12,000 11,000 11,000 5,500 5,000 3,000 64,300 0,000 61,090 300 280 401 4,500 4,300 3,907 3,200 3,017 396 5,000 4,054 5,692 5,000* 2,398 2,136 3,000* 1,781 2,384 1,000 1,238 -- 2,600 3,658 3,335 4,000 3,800 5,219 16,500 16,000 14,820 600 622 487 $110,000 $101,1 $ 99, 69 $266,200 $251,771 $239,844 176,395 167,648 170,589 89,805 84,123 69,255 18,894 19,946 20,998 8,225 8,57_5 8,575_ $ 27,119 $ 2 ,521 $ 29,573 62,686 55,602 39,682 8,545 21,686 15,602 5,000 5,000 36,000 35,000 31,137 35,000 35,000 35,000 $ 27,000 $ 27,830 $ 24,923 2,000 7,300 9,300 9,000 -2,000 3,000 400 500 300 300 1,000 13,000 $ 12,800 $ 10,15- 11+,000 15,030 14,762 OPERATING EXPENSES (CONTINUED) Gri 1 1 Income Food Beverage Other TOTAL INCOME Less Operating Expenses Personal Services Contractual Services Commodities TOTAL EXP. NET INCOME GRILL NET INCOME OPERATING DEPTS. 1975 1974 1973 $ 37,900 $ 37,320 $ 34,832 15,800 15,280 14,578 300 265 208 54,000 52, 65 49,618 $ 17,500 $ 17,900 $ 18,535 5,000 4j oo 3,849 25,500 24,700 25,948 $48,000 $ 47,500 $ x,332 6,000 5,365 1,286 20,000 20,395 16,051 d 1975 CAPITAL IMPROVEMENT BUDGET FOR BRAEMAR GOLF COURSE As the golf course moves along providing a healthful recreational service to the community and striving to constantly improve service, efficiency and appearance, I feel the following items should be added to the golf course in 1975. Maintenance Hydraulic Truck Dumpster $ 2,800.00 3/4 Ton Pickup 4,000.00 Two Weed Eaters 500.00 Chain Saw 200.00 Aeriator 2,400.00 $ 9,900.00 Golf Course Two Golf Cars $ 2,600.00 Ball Dispenser 1,000.00 3,600.00 TOTAL $13,500.00 RECOMMENDED FEE CHANGES FOR 1975 1973 & 1974 1975 Weekday 18 Hole NON Patron $4.05- $+T-225 18 Hole Patron 3.00 3.25 • 9 hole NON Patron 2.75 3.00 9 Hole Patron 2.25 2.50 Weekend 18 Hole NON Patron 4.75 5.00 18 Hole Patron 3.50' 3.75 9 Hole NON Patron 3.00 3.25 9 Hole Patron 2.50 2.75 PAR - 3 1972, 73, 74 1975 Patron Juniors $ .75 $1.00 Patron Adults 1.25 1.50 Non Patron - Juniors 1.00 1.25 Non Patron Adults 1.75 2.00 1975 CAPITAL IMPROVEMENT BUDGET (CONTINUED) No increases are proposed for the following: Patron Cards "Basic" Golf Car Rental Pull Carts Rental Clubs Range Balls Handicap Service Lockers Respectively Submitted, John Valliere, Manager Braemar Golf Course $30.00 8.00 & $4.50 .65 1.50 1.25 & $ .75 2.75 20.00 & $12.00