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HomeMy WebLinkAbout1975-04-08 Park Board PacketCITY OF EDINA PARK BOARD MEETING April 8, 1975 AGENDA I. Approval of Minutes - Park Board Meeting March II, 1975 I1. Arena Financial Report III. Golf Course Financial Report IV. Braemar Golf Course - Sr. Citizen Fees V. County Road #18 - 39 Interchange VI. Capital Improvement Report ® VII. Planning Request S-74-13 VIII. Planning Request S-75-2 IX. Recreation Report X. Utley Park 0 January 3.v 1975 Edina Villace Council, Edina, Yinnesota. Dear Sirs: Fe are writing to call your att&ntion to our request that, if nossible. you put the name "John Kyte" on some portion of land in Edina. As stated in the land grant, a facsirdle of which you have, land Oras granted to John Kyte in 1856, which grant was sieved by the President, Franklin Pierce. • In the interest of h.i.story• it would seem proper that the name of John Kyte should be placed on some niece of land, park br road. Thank .you for any consideration ,you might give this matter. Sincerely .ass. J. R. Fitzgerald 3027 Test 43 Street Minnearoli s, .:inn. 55410 FACILITY THINK LIST I. Gymnastics Building 2. Environmental Miniature Golf Course 3. Second Swimming Pool Enclosed Not Enclosed 4. Cemetery Property 5. Bus • 6. Legion - Community Music Center LI r 7. Braemar Stadium 8. Multi Purpose Center (Bicentennial Survey) EDINA PARK AND RECREATION DEPARTMENT April 7, 1975 FINANCING NEEDED FOR YEARS BEYOND 1976 Total Projects $2,074,910 Deduct 1975 & 1976 Projects 512,400 -- $1,562,510 Shelter Buildings $162,000 Five New Parks 370,000 Bredesen Park 425,160 Total 3 Major Projects $957,160 Total Minor Projects $ 605,350 MAJOR CONTRACTUAL AREAS Lighting $170,600 Fencing 98,900 Irrigation 128,500 EDINA PARK AND RECREATION DEPARTMENT April ; 1975 MAJOR CAPITAL PROJECTS Bredesen Park $ 463,560 Braemar Lighting Baseball Field 100,000 Repair of Swimming Pool 120,000 Shelter Buildings _ 162,000 Garden $50,000 Cornelia School $12,000 Addition of Toilets Division $50,000 Walnut Ridge $50,000 Five Proposed New Parks 370,000 r Art Center 140,000 Total Major $1,355,560 Total Minor 719,350 TOTAL $2,074,910 16) SUBDIVISION PARK DEDICATION NORTHWEST I NORTHEAST $27,300 $250 43,650 $15,425 SOUTHWEST I SOUTHEAST $23,095 $44,380 L er o�re;4 $10,600 54,980 TOTAL $137,400 TOTAL PENDING 81,643 $219,043 4/2/75 0 EDINA PARK AND RECREATION DEPARTMENT April 7, 1975 TOTAL AVAILABLE DOLLARS Budgeted in 1975 Budget Sale of Land to County (Questionable) Fire Insurance from 44th St. Property Money From Land Developers Potential 1976 Budget Possible Committment from Thorpe Family Total Needed Additional Needed Financing for 1975 & 1976 $ 80,000 100,000 (?) 10,000 137,400 80,000 15,000 $422,400 512,400 $ 90,000 CITY OF EDINA PARK AND RECREATION DEPARTMENT April 7, 1975 144EDIATE NEEDS - COMPLETED BY 1976 UPGRADED FOR SAFETY OR PUBLIC INTEREST Park Proposed Improvement Total Arden Hockey Lighting - Posts (1976) $ 3,000 Birchcrest Backstop (1976) 1,000 Bredesen Park Fencing (1/2-1975) - (1/2-1976) 38,400 Braemar Fence Gun Range (1976) 6,000 Lighting Baseball Complex Highway Sale - (1976) 100,000 Fencing of Storage 7,000 Class Five Base -Storage Area (1976) 4,000 Creek Valley School Park Fencing of Athletic Perimeter (1976) 5,000 Chowen Fencing - Backstop (1975) 2,500 Cornelia- Light Tennis Courts (1976) 6,000 Recondition Swim Pool (1975) 120,000 Cornelia School Little League Backstop (1975) 2,500 Countryside Backstops (1976) 5,000 Division Parking Areas (1976) 3,000 44th Street Property Art Center (1975) 140,000 Lake Edina Regrade and Irrigate Ballfield (1976) 12,000 Historical Park Roof•Grange (1975)' 4,000 Normandale Utley Park Walnut Ridge Weber Yorktown Arnesons Acres Color Coat Hard Surface Area (1975) $ 1,000 Redevelop for Skating and Shelter House 30,000 (1975) Soccer and Football Field (1976) 5,000 Light Hockey Rink -Recondition (1976) 6,000 Extend Asphalt Path to Sr. Citizen Center 3,000 (1976) Remodel Garage & Greenhouse (1976) 8,000 1975 Total $319,200 1976 Total 193,200 - TOTAL $512,400 CITY OF EDINA PARK AND RECREATION DEPARTMENT Apr 11 7 , 1975 Park Capital Improvements Proaram Land Purchases Not Included Park Proposed Improvement Total Alden Lighting $ 8,000 plantings 1,000 Playground Equipment 3,000 Park Sign 500 Asphalt Path 1,500 14,000 Arden Planta-ngs 500 Park Shelter 50,000 Park Sign 500 Park Lighting 3,600 Hockey Lighting - Posts 3,000 Asphalt Path 20500 Traffic Control Posts 2,000 62,100 Beard Tennis Courts 18,000 Playground Equipment 2,500 Irrigate Athletic Field 6,000 26,500 Birchcrest Backstop 1,000 Playground Equipment 2,500 3,500 Bredesen Park Interior Paths 132,660 Perimeter Paths 36,000 Fencing 38,400 Parking Area 53,000 Lake Development 159,500 Picnic Tables and Benches 2,000 Blinds, Vilatch Areas 8 Feeding Stations 4,000 Plant h-laterials for Screening 15,000 Lighting 20,000 Maps, Labels and Plaques 3,000 463,560 is 4. Braemar Fencing of Storage Area Class Five Base - Storage Area Surfacing East Road Bristol Browndale Creek Valley School Park F Enlarging Par Three - Golf Budget Lighting Soccer Field Fence Gun Range Traffic Control Posts Class 5 gravel Road to Picnic Point Water to Picnic Point Picnic Area Lighting Picnic Shelter Lighting Baseball Complex Irrigate Soccer Field Batting Cages Permanent Team Benches (Soccer) Plantings Plantings Backstops Fencing of Athletic Perimeter Irrigation of Fields Light Tennis Courts Permanent Enclosed Warming Area Resurface Tennis Courts Drinking Fountain Permanent Team Benches Chowen Playground Equipment Parking Area Fencing - Backstop Cornelia Circumference Bike Path Light Tennis Courts Regrade Bank and Sod Picnic Shelter.with Water & electricity Playground Equipment Hard Surface Play Area Recondition Swim Pool Pathways Permanent Benches $ 7,000 4,000 4,000 20,000 6,000 8,000 3,000 5,000 2,000 8,000 100,000 6,000 5,000 750 178,750 500 1,500 4,500 5,000 7,000 6,000 4,000 3,000 5,000 1,500 37,500 1,000 1,000 2,500 4,500 10,000 6,000 2,000 20,000 10,000 3,000 120,000 3,000 500 174,500 Cornelia School Resurface Tennis Courts $ 4,000 Regrading and Sodding 2,000 Little League Backstop 2,500 Baseball Backstop 4,500 Hockey Lights 6,000 Upgrade Shelter - Add Toilets 12,000 Irrigate Athletic Fields 9,000 Permanent Benches 1,000 41,000 Countryside Color Coat Hard Surface 2,000 Outfield Fence - Jr. League 3,000 Playground Equipment 1,500. Irrigate Athletic Fields 9,000 Backstops 5,000 Permanent Team Benches 500 21,000 Division Permanent Benches 500 Plantings 1,000 Parking Areas 3,000 Purchase House & Removal 40,000 Drainage Pipe 3,000 Park Shelter 50,000 Playground Equipment 1,500 99,000 44th Street Property Art Center - including equipment 140,000 Lake Edina Light Tennis Courts 6,000 Traffic Control Posts 1,000 Regrade and Irrigate Balifields 12,000 Outfield and Pond Fencing 6,000 Playground Equipment 1,500 Drinking Fountain 5,000 Permanent Team Benches 1,500 33,000 Garden Park Shelter 50,000 Light Tennis Courts 6,000 Plantings 1,000 Permanent Team Benches 1,000 Upgrade Backstops 4,000 Playground Equipment 1,500 Irrigate Athletic Fields 15,000 Color Coat Hard Surface Area 2,0_00 Grading & Finishing of Park Soccer Field 6,000 86,500 i Playground Equipment Sherwood yg 1,000 Utley Park Light Tennis Courts 6,000 Redevelop for Skating and Shelter House 30,000 • 6,0- 0 S 500 Heights Plantings Playground Equipment 1,500 . 2,500 Sun Shelter 4,500 ® Highlands Fountain ountain 3,500 1 1,000 Playground Equipment ,500 Hockey Lights Irrigate Athletic Fields 12,000 Permanent Team Benches ,500 1 1,000 Backstops - 3 Fields 31,500 Historical Park Roof Grange g 4,000 2,000 Extend Sidewalk 1,000 Flag Pole 2,500 Irrigate 9,500 McGuire Plantings 1,500 1,000 Backstop 2,500 Normandale Hockey Lights y 6,000 1,500 Playground Equipment 3,000 Hockey Rink Color Coat Hard Surface Area 1,000 1,000 Backstop Irrigate Athletic Field 6,000 1,000 Permanent Team Benches (9,500 Pamela Hard Surface Play Area 3,000 1,000 Traffic Control Posts 4,000 Backstops 1,000 Playground Equipment ,500 21 Light Soccer Field 6,000 Irrigate Football Field 66,000 Irrigate Soccer Field ,000 1 Irrigate Baseball Fields 3,500 Permanent Team Benches 55 000 Playground Equipment Sherwood yg 1,000 Utley Park Light Tennis Courts 6,000 Redevelop for Skating and Shelter House 30,000 • 6,0- 0 Walnut Ridge Plantings Park Shelter Parking Area. Soccer and Football Field Irrigate Soccer and Football Field Weber Light Hockey Rink Light Tennis Courts Backstop Irrigate Baseball Fields York Playground Equipment Yorktown Light Tennis Courts Irrigate Soccer Field Plantings Drinking Fountain Extend Asphalt Path to Sr. Citizen -Center Permanent Team Benches Parking Lot 0 Arnesons Acres School Properties Hansen Property South Cahill School McCauley Trail Mirror Lakes Hedberg Park Lighting Walkways Remodel Garage b Greenhouse Nursery Trees Light Football Field Light East High Tennis Courts Neighborhood Park Construction and amenities Neighborhood Park Construction and amenities Neighborhood Park Construction and amenities Neighborhood Park Construction and amenities Neighborhood Park Construction and amenities TOTAL $ 1,500 50,000 2,000 5,000 6,000 64,500 6,000 6,000 1,000 9,000 22,000 1,500 6,000 6,000 1,000 500 3,000 500 1,500 18,500 6,000 3,000 8,000 6,000 23,000 20,000 10,000 30,000 75,000 95,000 50,000 75,000 75,000 $2,074,910 I• 0 0 LOCATION NO sub�'ldivlo,',,s ion REQUEST NUMBER: S-75-2 .Southwest corner of Xerxes LOCATION: Avenue & the Crosstown Hwy. REQUEST: 3 lot multiple residential zone plat. Village 21simill de._ rtment MAP EDINA PLANNING COMMISSION STAFF REPORT March 26, 1975 S-75-2 Rembrandt Manor. Generally located at the southwest corner of Xerxes Avenue and the Crosstown Highway. Refer to: Enclosed site plan showing proposed subdivision, and the Subdivision Dedication Report. Several years ago the proponents submitted a preliminary plat which was corrected to meet the requirements of the Planning Commission and Council. The owners never, however, submitted a final plat. Our regulations state that if a final plat is not submitted within one year of the preliminary plat approval, that approval is cancelled. Thus, the proponents are now requesting preliminary plat approval for a three lot subdivision. The plat is in conformance with the zoning ordinance, as modified by variances. Recommendation: The staff would recommend approval of the proposed subdivision • for the following reasons: 1. This much delayed plat was originally a requirement of an approved variance. 2. The lots have been surveyed and constructed upon in conformance with this plat. 3. The plat will clarify ownership and right-of-way in the area. This approval should be contingent on a fee in lieu of parkland as identified on the attached "Subdivision Dedication Report". GL:ln 3/21/75 El J s' • �+ ,6 ;fes /• �• r:;'.7oiv L+ v. �• •;..,• (r,� / EARL �o< .. ..r. SVG" r 9. -.. .. m °3 fn I .. D. Y L'•O .I`.. C) I 3 AIN., '• ' ,',:• a • ,' r, t, . _ j �. ROAD .'� �•j tee✓ � � y;i :'.; � i wtT�. i.,:55 !:; �.••y� �I' a ►N :G ,: �r� 114'E VV i���'.ol.t AVE. Z. 14 � nti C1cz) a. y ( � . I \L ,• , O - 1• 1.- _. '. V 1 tJ �D _t la�� 1 '0� 's 4 - L zf� Zx 05 3s 'UXDb;SI?:. r-. c z • y,',; sv tl i � ` � �� �� • ' 3 Cnal•1..:. .•-•-. !� U? -- Its.. .-« .,t , .- •::: `"# CITY OF RICHFIF-U A�/ •� 4 ro, O w N M. N ; s N '�.+ N 'W �j ,,{{��O, ra N N I N W fu i GN GN iv, G✓ • �S1' `a �. ^� J W r ' W.. d I.l'�+•� v C. 1p ire rJ '. t N W ;tj t. '�a• •�- , i 1J it r IN r f 1 X13? _ .Cl) 1'�_1"'83�.1. .. ��•'�.-L' 1 . � -°!1 ••• 1 w1 (r / R I• V i A,� r� W IN i• LA • Y� f"', .�.. tj — ' ( �' ®� is 1 IL AVENUE `SOUTH rTi �� • t �• J`NUE SOUTH Subdivision No. SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION TIAME: R�°M IQ h Pr Mf -IJUID VALUE: $3-12,000 by : �p 50=$ g,60o The developer of this subdivision has been required to date: 3`al17S" DA. grant an easement over part of the land n B. dedicate o of the land XC. donate $ 1 g ©p as a fee in lieu of land as a result of applying the following policy: A. band Required (no density or intensity may be used for the first 50 of land dedicated) n 1. If property is adjacent to an existing park and the addition -beneficially expands the park. n2. If property is 6 acres or will be combined with future dedications zo that the end result will be a minimum of a 6 acre park. F] 3. If property abuts a natural lake_ pond_ rnr ctrPAn n4. If property is necessary for storm water holding and will be dredged or otherwise improved and will be a scenic place. E] 5. If the property is a place of significant natural, scenic or historic value. D 6. B. Cash Required 1. .In all other instances than above. n 2. I C�r`v A71nN MAP *o zon,vin., O SUb �1 Tom, 1 S REQUEST Ntl�►f;ER : Z-74-11 East of County Road 13, South LOCATION: of ?`al_ihu Drive REQUEST: Rezoning* from R-.1 to 7-2 and PID f-' r EDINA PLANNING COMMISSION STAFF REPORT March 26, 1975 S-74-13 Edina Property. Village Development Company. Generally located Z-74-11 east of County Road 18 and south of Malibu Drive. Refer to: Western Edina Plan graphic, Subdivision Dedication Report, and developer's "land useagc'and']?reliminary plat' graphics. Request: R-1 single Family Residence.District to R-2 Multiple Residence District and PID Planned Industrial District. The Planning Commission may recall that they reviewed this proposed subdivision and zoning in October and November, 1974. At that time the Planning Commission had no objection to the planned industrial site, to the park dedication, or to the five double bungalow lots. They did, however, object to the size of the 15 single family lots, which averaged 10,500 square feet. The Planning Commission asked the proponent to increase the lot size by reducing the number of lots. Attached is the result of that effort. The single family lots now vary in size from 13,000 square feet to 17,100 square feet, with the average being approximately 14,500 square feet. To accomplish this, the developer reduced the -number of • single family lots to 12. The Commission may also recall that there was some question regarding encroach- ment into the flood plain of Nine Mile Creek. This has, however, been resolved to the satisfaction of the environmental planner and is primarily accomplished by the dedicating of 6.2 acres. The Planning Commission may also recall that there was some question in regard to the southern access and egress from this development. It has now been determined by the City Council via their approval of the Western Edina Traffic Plan, that that egress will occur further to the south. Because of this decision, Malibu Drive may now end in a cul-de-sac. Recommendation: The staff would recommend approval of the preliminary plat and of the zoning for the following reasons: 1. The land useage conforms to the Western Edina Land Use Plan. 2. The traffic patterns conform to the Western Edina Traffic Study, as approved by the City Council. 3. The lot sizes are now of adequate size to cause a reasonable transition between the industrial and freeway uses and Pa.rkwood Knolls.4th Addition. 7 J S-74-13 & Z-74-11 planning Co=rission Staff Report • March 26, 1975 Page 2 This recommendation is contingent upon the following: 1, That the area shown as park be dedicated via the subdivision pursuant to the attached "Subdivision Dedication Report". 2. At the developer's discretion, beereducedrto a150ef of radius ancirn;``-3 leading to t �a L. cul Y foot width, respectively. C GL:ln 3/21/75 ''(; •�, l !T - alt i. `4 r x - --J 1 1 �, • I jc ,`� r �s ,� V4- t. r f! X 12 �1 � .. 1 t -• _ � u � i. - -.- 1 .r Jf �) •� •� t r—� lit 11 3 L •, _ J V tet/ ' _ : d :J~ J -- . ✓ •.,w' r �+/ti,.•'T7 t: _S' `_.A 3/�- _ j'be:.^.l• � �i.,�./may 1 `li / `( `�^J.. � ':i..c ,� ' �� 1 ••_....r:cSr r t�-�-�- �'�_ .._ �i '�l �lri ^f`.c p.�J n� �- �a� - PL e S; 17a P4 lo IS �1 .�-,tfj. v '-rte Y�+t •. 1� r 1. ' �_. ii /��;, �.'', .f .',w 1 /� 1 `_"''. 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A moi. f J7 r r" y •r.r, .mss«.,■. .�--r- r ■' 1f - i r • R y •�1 -/1'. \ r \ 1 \ r L1 It It a lk ' � / /' ii1 r I = �5 ..- .. \ �'y.,J VVVvti l M zF�y;�-. � t :JJj+ �t J}y r •.'r' � i -+cG�/ � '1 � ? � - . ___� \ � til j •-r `o f, Se\� J� Y'.�1 J �� \' � � ' r t yy T . b SOdivls_on No. J _74 ` 1_ � SUBDIVISION DEDICATION ? ?OST TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department r SUBDIVISION NAME C�t •JP �tr r �N LEND VALUE: $ by: date: The developer of this subdivision has been required to ' QA. grant an easement over part of the'yland i� B. dedicate 3� a of the land pC. donate $ as a fee i.n lieu oL 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. F1 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minim= of a 6 acre park. 3. If property abuts a natural lake, Lond, or stTean. F] It. If property is necessary for stogy :-rater holding and will be dredged or otheniise improved ar:d will be a scenic place. Q I S. If the property is a place of sib i icant natural, scenic or historic value. B. Cash Required 1. In all other instances than above. 2.. RECREATION CENTER FUND STATEMENT OF INCOME AND EXPENSE CITY OF EDINA FOR YEARS ENDED DECEMBER 31, 1974 ENUE Season tickets Concessions Daily skating fees Spectator fees Ice rental Services Vending machine commission Other OPERATING EXPENSES: Salaries and wages Manager City clerical Police Ice guards Cashiers and ticket takers Maintenance Organist Concession labor Total Salaries and Wages Mileage and conferences Printing - tickets, notices Audit r Telephone Light and power Fuel and heat Rubbish hauling Lumber and paint General Supplies Equipment maintenance Central services Food purchased Insurance Other Total Contractual Services and Commodities Total Operating Expenses INCOME BEFORE 114TEREST AND DEPRECIATION Interest on bonds Interest on loan - Liquor Fund TOTAL INTEREST INCOME BEFORE DEPRECIATION Provision for depreciation NET (LOSS) Increase 1974 1973 Decrease* $ 31,252 $ 32,IC9 - $ 9T7* 14,062 15,681 1,619" 5,722 6,034 312* 12,110 15,452 " 3,342* 126,228 124,086 2,142 6,264 6,372 108* 309 617 > 303- $195,947 $200,411 $ 4,464* 14,175 13,167 1,008 2,621 2,131 490 1,217 1,062 155 2,989 2,009 980 14,745 11,902 2,843 46,165 45,667 498 870 goo 30* 2,591 2,365 226 $ 85,373 $ 79,203 $ 6,170 759 1,249 490* 822 1,461 639* 900 800 100 1,200 1,119 81 20,930 26,915 5,985* 21,489 16,949 4,540 800 800 -- 1,807 1,429 378 10,820 9,869 951 6,973 22,191 15,218- 13,440 11,640 1,800 4,615 6.952 2,337* 1,695 1,569 126 719 1,466 747* $ 86,969 $104,409 $17,44o* 172,342 183,612 11,270%; 23,605 16,799 6,806 13,402 14,895 1,493* 10,200 10,220 -- 23,602 25,095 1,493 3 (8,296) 8,299 4,449 4,432 17 $ (4,446) $(12,728) $ 8,282 GOLF COURSE FUND STATEMENT OF INCOME AND EXPENSE CITY OF EDINA FOR YEAR ENDING DECEMBER 31, 1974 Revenue: Membership fees Green Fees 18 hole 9 hole Par 3 Golf car, cart and club rental Locker rental Other Operating Expenses: Administration: Salaries and wages: Manager Pro Rangers and starters Cashiers and clerical Printing Supplies Insurance and alarm system Retirement, insurance, office supplies Mileage and school and handicap serv. Other TOTAL Administration Building -clubhouse and pro shop Salaries and wages Telephone Water Fuel Light and power Laundry and rubbish hauling Less: amount charged to grills Repair -building Insurance Supplies Other TOTAL Building -Clubhouse and pro shop Maintenance of course and grounds: Salaries and wages: Superintendent Maintenance Telephone Light and power Fuel Fertilizer and chemicals Increase 1974 1973 Decrease* $ 23,645 93,970 54,700 30,995 24,133 998 3,125 $231,571 12,280 3,000 5,995 6,369 $ 27,644 1,280 1,030 612 12,600 608 1,198 S �+ , 772 12,417 1,286 125 849 6,994 756 (3,003) 2,484 447 1,539 242 $ 24,136 12,690 53,564 $6_6 _,2_5T 398 588 2,126 6,966 $ 22,691 94,572 49,706 30,194 21,951 983 1,037 $221,134- i 1 462 221,13 11462 3,000 5,251 12,130_ $3$3-1,843 2,423 773 1,328 11,160 1,673 $ +T9,200 5,399 1,031 119 1,063 3,953 2,122 (2,486) 6,154 295 3,209 663 $ 21,522 12,751 48,339 Tb1,090 4o1 3,907 396 5,692 $ 954 602* 4,994 801 2,187 15 2,088 $10,437 - 744 _5 ,761 $ 4,_199' 1,143 257 716* 1,440 608 475* $T+,228 7,018 255 6 214* 3,041 1,366* (517) 3,670* 152 1,670* 421* $ 2,614 61* 5,225 3* 3,319* 1,730 1,274 r ( OPERATING EXPENSES (CONTINUED) 1974 Increase 1973 Decrease* Sand, gravel and rock $ 2,625 $ 1,348 $ 1,277 Blacktop and asphalt 922 Commodities 788 25,948 134 Sod, tree replacement, etc. 1,781 $x+8,332 2,384 Net Income 603* Lumber 1,238 Net Income -Operating Departments -- $ 16,051 1,238 Repairs 4,827 3,335 1,492 Supplies 4,861 5,219 358* Equipment operation 15,540 14,820 720 Other 4,033 487 3,546 TOTAL Maintenance -Course and grounds $112,159 $ 99,867 $12,292 TOTAL Operating Expenses 181,267 170,589 10,678 $$ 50,3 $ 50,545 $ 241* Income on Investments 3,665 2,659 1,006 Net Income -operating departments 18,188 16,051 2,137 Income before interest and depreciation $ 72,157 $9,255 $ 2,902 Interest on bonds 19,900 20,998 1,098* Interest on loan -liquor fund 8,575 8,575 -- TOTAL interest $ 28,475 $_29,573 $ 1,098* Income before depreciation 43,682 39,682 4,000 Provision for depreciation 10,944 8,545 2,399 Net income (loss) $ 32,738 $ 31,137 $ 1,601 OPERATING DEPARTMENTS Range: Income $ 27,811 $ 24,923 $ 2,888 Less operating expenses 13,402 10,158 3,244 $ 1�+,�+ 9 14,765 X35 Grills: Income: Food 37,290 34,832 2,458 Beverage 14,857 14,578 279 Other 491 208 283 $$ 52,T3T 9761 $ 3,020 Less operating expenses: Personal services 18,870 18,535 335 Contractual services 4,499 3,849 650 Commodities 25,490 25,948 458* $ $x+8,332 $ 527 Net Income $ 3,779 $ 1,286 $ 2,493 Net Income -Operating Departments $ 18,188 $ 16,051 $ 2,137 CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 N 0 T I C E NOTICE IS HEREBY GIVEN of a Special meeting of the Edina Park Board for the purposes of reviewing a special slide presentation of the capital improvements program, said meeting to be held at 3:30 pm • on Wednesday, April 2, 1975 at the Edina City Hall, 4801 West 50th Street. i Florence B. Hallberg City Clerk