The URL can be used to link to this page

Home My WebLink About01/08/1990 Park Board Packet TO: Park Board Members FROM: Laura Elken , Planning Secretary DATE: January 3, 1990 SUBJECT: Meeting Place The park board meeting scheduled for January 8th happened to fall on the same night at the council meeting. For this reason we will hold the park board meeting in the conference room. This also means coffee will be brewing. See you then. PARK BOARD MINUTES January 8, 1990 Vice—Chairman Bob Williams called the regular meeting of the Lino Lakes Park Board to order at 7 : 02 p.m. , Monday, January 8, 1990 at the Lino Lakes City Hall . Members present were: Bob Williams , Bill Nissen, Ken Johnson, Candy Toffoli , John Bauman and George Lindy. Members Absent : Ray Johnson. Also present were: Public Works Director, Don Volk; Parks Superintendent , Marty Asleson; and Planning Secretary, Laura Elken. CONSIDERATION OF MINUTES Bill Nissen suggested deleting paragraph 3 , page 2 of the December minutes . This paragraph dealt with park dedication in Timber Ponds . Dollar amounts were listed in this paragraph, but were not discussed at the meeting. Laura. Elken asked about page 3, under old business . Stating that Lino Lakes approved the Joint Powers Agreement was wrong. Actually the City Council approved the Joint Powers Agreement Concept with their comments and changes . The City of Circle Pines have also approved the Joint Powers Agreement in Concept . This was changed in the minutes . Bill Nissen approved the December Park Board Minutes as corrected. George Lindy seconded the motion and the motion was approved unanimously. CAPITAL IMPROVEMENT PLAN UPDATE/DON VOLK, MARTY ASLESON. A Preliminary plan was submitted to the board members . Marty Asleson stated that this is a capital improvement plan for the next five years . The plan showed every city park and what staff hopes to accomplish at each park within the next five years . Within the next month the board members will review the list and inform staff of any opinions or changes they would like to see. This will be reviewed at council level . Marty Asleson suggested plowing snow off city lakes adjacent to parks for ice skating. Don Volk stated that when the city decades to develop vacant park land like the city hopes to accomplish at Sunset Oaks , neighborhood meetings will be scheduled to discuss park needs with the residents . Ken Johnson asked about remodeling of the shelter at Lino Park. Marty explained that he would like to use a portion of the shelter as a warming house. Part of it is being used as Page 1 PARK BOARD MINUTES January 8, 1990 n storage at this time. The Forest Lake Athletic Association built the storage building. Bill Nissen questioned installing an ice rink in Lino Park. He felt that because this is near a county road, and the traffic is heavy, it would be dangerous for kids crossing the street to get to the ice rink. He suggested a residential area for an additional ice rink would be better. He stated that there should be a cross walk to get the kids safely to the other side. The park board has to decide priorities in development of the city parks . George Lindy stated for example, if the board decided to complete Birch Park from start to finish it would be very expensive. But if the board decides to develop a small portion of Birch Park , then shift development to other areas of the city that would be better utilization of the park dedicated funds . The park board discussed acquiring a batting cage to be used at Sunrise Park. Marty stated that the Circle Pines Lions Club donated a batting cage to the city. Ken Johnson suggested the city purchase signs depicting city parks . The sign would not have to mention the name of the park, simply say "City Park" and an arrow pointing the direction to the park. Someone from the park board should present this issue to the city council . _REVIEW/PRIORITIZE PROJECT LIST FOR 1990/BON VOLK, MARTY ASLESON. The board was presented with a list that included priority projects for 1990 . This list is as follows : 1 . Continue Birch Park development , design building. 2 . Expand parking at Sunrise, NW-SW-SE lots . 3 . Promote ski trails in regional park. 4. Concept plans at Wollen Park. 5 . Promote indoor ice arena with county aid. 6. Complete LaMotte Park restoration . 7 . Complete trails by developer - Woodridge Estates . 8. Finalize restitution tree loss - Sunrise Park. w 9. Park Dedication decision on NSP/Uhde lots . Page 2 PARK BOARD MINUTES January 8, 1990 10 . Concept plans - Sunset Oaks Park South and North. 11 . Remove all concrete barbecue grills . 12. Concept plans - Rice Lake Estates Park . 13 . Continue ratification process of recreation district . 14. Boulevard reforestation demonstration project - Ericksons 2nd Addition. 15 . Establish Tree Ordinance, to authorize city forester to control all removal and reforestation of subdivisions and private properties . 16. Abandon old well at Sunrise Park . 17 . Attempt to rejuvenate well at Lino Park. 18. Establish pedestrian crossing on Lake Drive for Lino Park. 19. Establish ice rink - Lino Park. 20 . Winterize and remodel warming house, existing building at Lino Park. r� The park board is to prioritize this list in order of desired completion, and make any additions or deletions to list . Some previous comments touched on items 18, 19, and 20 , please refer back to them. Item #1 . Marty Asleson stated that Barry Brainerd, Building Inspector at Circle Pines is interested in designing the building at Birch Park. Barry has considerable experience at this . Item #2. Don Volk stated that some parking areas were eliminated due to the installation of the lift station at Sunrise Park. Item #5 . Don Volk stated that a committee was formed on the indoor ice area. He stated that people are very interested in this project . The city is hoping to initiate developer -private donations . Item #9. The park board will be updated on this issue next month. Item *11 . Ray Johnson felt that concrete barbecue grills are messy, and would like to see removal and replacement by steel pedestal style grills . Those are much easier to clean and look nicer. Page 3 PARK BOARD MINUTES January 8, 1990 Item *14. There is money budgeted for boulevard reforestation at Birch Park. Ken Johnson discussed berming the roadway at Sunrise Park where the ballfield is only ten feet away from the street . Don Volk stated that the city will be having access to earth from an improvement project along Second Avenue and on Lake Drive and Elm Street possibly this summer. He said we could use this material in our parks and create some berms out of that material. Don Volk also suggested further development at Shenandoah park, possibly the installation of a well . The board discussed the possibility of having water transported to the site for flooding ice rinks in place of a well . A. well will cost a minimum of $5 , 000 to $6, 000 . The board discussed how exotic the building should be at Birch Park. Marty Asleson stated that for a rock faced block building and a nice roof scheme it would cost $68. 00 per square foot . The cost of renting a warming house is $160 . 00 per month. Don Volk pointed out to the members that once the recreation program gets under way the city will find a need for considerably more inside space. George Lindy asked for cost comparisons on different types of buildings for discussion at the February park board meeting. TIMBER PONDS PARK DEDICATION UPDATE/VERBAL, NO PROPOSAL FROM DEVELOPER AT THIS TIME/DON VOLK. Don Volk met with the three owners of Timber Ponds . The owners were trying to purchase land from property owned by Mr. and Mrs . Sharpen adjacent to Timber Ponds . This attempt failed. Mr. Volk recommended to the owners that they approach Mr. Crohn who also owns land adjacent to Timber Ponds and try to purchase some land for park next to Crohn ' s proposed park land. Don Volk will meet with the owners again in the near future. Hopefully negotiations can be made with Mr. Crohn and the Timber Ponds owners. The Park Board will not discuss this issue again until a proposal is submitted to the board for review. Don Volk stated that this will be a phased project. The City of Lino Lakes is promoting developers to phase their subdivisions . OLD BUSINESS Page 4 PARK BOARD MINUTES January 8, 1990 Bill Nissen asked about Rice Lake Estates . Don Volk stated. that the city has ownership of two lots . The problem lies in the fact that there is not enough room on those two lots for a double tennis court . It is not short by very much. Rice Lake Plaza, a large commercial development is planned for property adjacent to Rice Lake Estates . Don Volks intent is to combine Rice Lake Plaza' s park dedication with Rice Lake Estates to create a sizeable parcel for park dedication. This would allow enough land for a double tennis court , parking and more. Don Volk added that there is enough room on the two lots for a single tennis court , although it is not cost effective to construct a single court . NEW BUSINESS Don Volk discussed a concept plan of the Montain property. This is an 80 acre parcel adjacent to Reshanau Lake Estates . Don asked the park board what they would like to see for park dedication in this area. There is 12 - 14 acres in Reshanau Lake Estates dedicated to parks , although the park land that is adjacent to the Montain property is low land. Once fully developed, Reshanau Lake Estates will consist of between 140-160 homes . Approximately the same number of homes will be built on the Montain property. Don suggested several alternatives to the board. One alternative is to claim a portion of land in the south area. of the Montain property. If that were the case Shenandoah Addition would also have access to the Montain park. George Lindy suggested taking a dedication of $400 . 00 per lot and using that money to improve Shenandoah' s park land. Marty stated that a rule of thumb is one acre of park land per hundred people is an adequate amount . This area will be holding approximately 600 homes , and this would be pretty crowded. Bill Nissen also suggested accepting a cash dedication for the Montain property, and when land is developed south of this project and south of Shenandoah an additional park could be developed there. Don Volk stated that there is room for development of park land in Reshanau Lake Estates , and felt a ballfield would fit well in that area. The park board requested a concept drawing for park land in Reshanau Park Estates to include a ballfield, soccer or football field at this site that would serve the two 80 acre subdivisions , (Montain and Reshanau Lake Estates) Page 5 PARK BOARD MINUTES January 8, 1990 Bob Williams called for the meeting to be adjourned. John Bauman seconded the motion, meeting adjourned at 8: 50 p. m. Page 6 APPLICATION ..FOR City of .Lino Lakes -" *-SUBDIVISION Application '� 1189 Main Street P P „- (Metes B Bounds `�/ Lino Lakes , MN Conveyance) (612) 464--5562 AGENDA i m EM 3 ;-I Zoning Official ?,�DURE: to complete: Review Section 1001 "Subdivision 6 Platting" 6 Section 4 , Subd. 35 (both attached) 2) Zoning Official will make determination as to whether subdivision is "major" or "minor" . major or minor? 3) Submit application form and fee to Zoning Official. Fees : (administration fee portion is nonrefundable) Minor: $200 escrow + $50 administration fee Major: $600 escrow + S50 administration fee amt . /date rec' d_ 4) .Next opportunity for Planning Commission to consider: 5) Information due to Zoning Official no later than: date Includes '.requirements within Section 4, Subd. 35 (attached) and additional information requested by date Zoning Official as stated below: - (Item due: ) 1: 2 6) Minor Subdivision: Date Council will consider: Major Subdivision: Date Council sets Public Hearing: Date of Public Hearing :& Action: (verify date & time with Zoning Official) „_,di nances , fees & dates subject to change. Failure to comply with sub- mission requirements will result in return/rejection of this application. �PLICATION INFORMATION: Property Owner FAA � 4E:..k O�� Phone Company Address Applicant --\fNc-y- L Phone 780- Company �02'�i �Zt�i?�y2-L �n� �y� `�?M S- }1 o G. Address �,n 4 nnL4� C} Consultant Phone Company Address Who should receive case report and staff comments? (check one above) SPECIFIC REQUEST INFORMATION: Present Zoning Present Use 1 Proposed Use Legal Description -ason for Request ��1`1 YW�j h�s ml6ftn RW-0*a1-q1 16 WIF OWMV 16 1 For: NORTH SUBURBAN DEVELOPMENT N99o3¢ ,¢a"'E /SO.00 /SO DO � i4s W 30 W �. o r PARCEL A :_....,,.3_..... �h Ili \ a OD o P�oposeo� Oruiston Lines N aY � Z v W Q I ---- - 4'40 zS.4 _ ...3C_3-_._ ��l.5 a � . PARCELy B W 3a I �ogg0 D o �. / g. sB9 0�8,09„E --- ULMER DRIVE PARCEL A The north 75 .00 feet of the west 150.00 feet of Lot 1 , Block 3, ULMER'S RICE LAKE ADDITION, Anoka County, Minnesota. PARCEL 8 That part of the west 150 .00 feet of Lot 1 , Block 3, ULMER' S RICE LAKE ADDITION, Anoka County, Minnesota, lying south of the north 75 .00 feet- thereof. SCALE:i Inch=.Feet O Denotes Iron Bearings shown are on an assumed datum. Job No. LOB Book Page_ W,ereby certify that this is a true and correct representation of a survey of the E.G. RIJD & SONS, INC. b aries of the above described land and of the location of all buildings, if any, th;.ion, and all visible encroachments, if any, from or on said land. LAND SURVEYORS E.G. RUD & SONS , INC. 9560Lexington Avenue N. Dated this- /Z oy of On 19-12 Circle Pines,Minnesota 55014 by T Telephone:786-5556 Minn. Reg. No.1 1-3 7^\ MEMORANDUM TO: Honorable Mayor, City Councilmembers , Park Boardmembers , Randy Schumacher, John Miller, Don Volk FROM: Laura Elken, Planning Secretary DATE: September 12, 1989 SUBJECT: Park Dedication for Commercial/Industrial _ Companies During the last two years I have been askedto survey area cities for a number of different requests. This has been the most interesting. The cities I contacted were as follows : Vadnais Heights Blaine Oakdale Shoreview Maplewood In visiting with the city planner at each of these cities I asked them how they would handle park dedication for commercial and industrial businesses that bought a parcel of land, did not plat or subdivide the land, and simply built their structure on a parcel . Before I begin to tell you what their response was , I have to explain that with each city we discussed the fact that under the Minnesota Statutes chapter 462. 358 Subd. 2b it states that park dedication can be claimed only when land has been subdivided. It states : Dedication. The regulations may require that a reasonable portion of any proposed subdivision be dedicated to the public or preserved for public use as streets, roads, sewers, electric, gas, and water facilities, storm water drainage and holding areas or ponds and similar utilities and improdements. In addition, the regulations may require that a reasonable portion of any proposed subdivision be dedicated to the public or preserved for public use as parks, play— grounds, trails, or open space; provided that (a) the municipality may choose to accept to be dedicated to such public uses or purposes based on the fair market value of the Page 1 land no later than at the time of final approval, (b) any PON% cash payments received shall be placed in a special fund by the municipality used only for the purposes for which the money was obtained, (c) in establishing the reasonable portion to be dedicated, the regulations may consider the open space, park, recreational, or common areas and facilities which the applicant proposes to reserve for the subdivision, and (d) the municipality reasonably determines that it will need to acquire that portion of land for the purposes stated in this paragraph as a result of approval of the subdivision. Every city that I spoke with was aware of this Statutes . Randy Johnson, City Planner in Shoreview stated that he does — require the applicant to replat the land. This ensures park dedication, dedicates right-of-ways and cleans up the title to the land. The City of Shoreview requires 3% of the value of the land as a cash dedication for Commercial/Industrial sites . Brian Schafer, City Planner in Blaine has a different formula to follow. They do claim a cash park dedication even if the land is not subdivided. It is based on 3% of the fair market value of the land. The cash dedication cannot exceed three times the park dedication fee charged for a Single- Family unit ($395 . 00) . I thought this was complicated, but reasonable. The City of Oakdale asks for $1 , 200 per acre of land for commercial and industrial lots . The parcels do not have to be subdivided. This is pretty steep, but it is Oakdale. I spoke with the City Clerk in Vadnais Heights , Gerald Urban. He sent me a copy of their dedication ordinance. It states that the developer will pay $300. 00 for each 4, 000 square feet of proposed building for uses as follows: 1. Retail 2. Office 3. Office-Showroom 4. Restaurants/Liquor Establishments 5. Light Manufacturing/Assembly uses of high labor intensity in which there would normally be more than one employee per 500 square feet at full planned capacity. It goes on to state: The developer shall pay to the city $200. 00 for each 4, 000 square feet of proposed building for uses as follows: 1 . Warehousing 2. Low Labor Intensive Light Manufacturing/Assembly 3. Other Low Labor Intensive Uses Page 2 ,..� The developers of hotel and motels pay to the city $150 . 00 per hotel unit. All such money must be paid prior to the issuance of building permit . This is an interesting way of handling park dedication. A copy of this ordinance is attached. The City of Maplewood asks for 7% of the Market Value of the land for park dedication . Land does not have to be subdivided. After each city told me their park dedication requirements, I — asked them how they get around the Minnesota State Statutes . Vadnais Heights City Clerk explained to me that he felt their park dedication was reasonable, and there were no complaints from developers. Brian Schafer from Blaine told me that if a commercial company wanted to dispute the park dedication it would delay his project, and the developer would rather pay the extra money to the city than lose the money due to the delay caused by going to court. Brian also explained that the city would waive park dedication for churches . Before Gesthemane Methodist Church applied for their Site and Building Plan the City of Lino Lakes had no problems imposing a park dedication to commercial and industrial developers . Options: 1 . Clarify the Park Dedication Ordinance, specifying residential and commercial and industrial requirements. 2 . Consider Lino Lakes park dedication fees. Are they too costly? 3. Consider requiring the developer to plat their land. A. This would cost the developer application fees for something that may not be necessary, extra surveyor costs, etc. 4. Overlook Minnesota State Statutes like all (but one) other cities I spoke with. 5 . Consider claiming park dedication fees when AM% building permits are issued. A. if this is done it may be tricky if 10% Page 3 of land is dedicated rather than a cash ,.� dedication . According to the Schilling report on the analysis of park dedication fees of cities in the metropolitan area completed January 1988 the following cities have compatible rates to Lino Lakes . ( 10% for both residential and commercial) : Little Canada Roseville Shoreview White Bear Lake White Bear Township There are many issues to consider, if you would like me to help in any way, please let me know. Sincerely, Laura Elken Planning Secretary Page 4 TO: DON VOLK FROM: MARTY ASLESON r'1 RE: PARK BOARD AGENDA ITEMS Please find attached two letters from Barry Brainard. As you know Barry has a wide background in Architectual Drafting, Building Inspection and Park Design Graphics. After having worked with- Barry for several years, I thought that it would work well to have him lay-out our recent concerns. One of these concerns was to determine where we could place additional parking spaces at Sunrise Park. I suggested that we use National Recreation/Parks Association standards on -_ this project. Barry will have the design at the Park Board meeting. The other immediate concern was the cost of building shelters in parks . I suggested that we look at several scenario. One would be a standard shelter for a basically non-organized league, a neighborhood type park where we might be concerned with providing park and recreation playground needs. Another c:- extrcac: - say an organized athletic facility like hockey. In both the above cases we need to take expected use and provide the approximate space. This is 1 where the uniform building code enters in. A third scenario night be somewhere in between these two building sizes . An example would be a park area where baseball or softball might be the activity or is the central theme of the park. Here it would be appropriate to simply provide additional space for adequate storage the leagues might need. A fourth building Id �S type that comes to my mind is that where we would want to provide for a beach house/warming house/summer recreation building such as one might want to have at Country Lake Park. )they Park shelters are expensive amenities, however are a necessary one for parks and recreation. Hopefully this report will help to answer your and the park boards questions concerning this issue. d„ t5 Sincerely, �S Ya A esonYt. of Parks/Recreation CC: Ray Johnson William Nissen George Lindy John Bauman Renneth ,Johnso Robert Williams Candace Toffoli PARK AND RECREATION BUILDING SHELTERS CONSTRUCTION COST AND GUIDELINES RECOMMENDATIONS The City of Circle Pines has recently constructed two park buildings within its corporate limits built with concrete block construction throughout . The exterior of these buildings are of a rough face concrete block and are excellent for high and hard play usage . The interior of the buildings are also constructed of concrete block so as to avoid repeated maintenance caused by vandalism. The_ ceiling,s are sloped for architectural appeal and also so -that hockey sticks can not be easily poked into them. The doors and window frames are made of steel for unwanted access into the buildings cannot be easily achieved . Similar types of buildings exist in the City of Shoreview, and the Anoka County Park system and are becoming very feasible and popular . _ The cost to construct these buildings through a contractor runs at $75 . 00 per square foot according to the City of Shoreview. The City of Circle Pines, under the direction of Marty Asleson, constructed their buildings by using park personnel for labor and had a reduction of construction cost of 60%. The cost per square foot was $30 . 00 and saved the city an estimated $100, OU0 . 00 . It should also be noted that this figure is for material only and that the cost of park personnel man hours was not included in the city cost for the buildings. The first building constructed was at Carl-Eck Park in Circle Pines, a ,,,,, park used by the Centennial Little League frequently and also has a pleasure rink available . The Park Board decided to design the building to the very minimum in size, 68 e feet, the cost of the building at the time of completion was at 20, 481 0 . The second building is located at Inner Drive Park, Inner Drive operations includes a hockey rink and softball field, so a bigger size building was require uilding size is 1, 325 square feet, the cost of this building wa $38,255 . 00 Calculations of required area for buildings can be established by multiplying the estimated number of occupants by the minimum square foot per occupant factor given by table 33-A of the Uniform Building Code . I have also talked to several recreation directors and have determined that a minimum of 25 kids would be estimated for a neighborhood park recreation program for use of the building. The UBC requires a minimum of 15 square feet for every occupant thus we would calculate the building size as detailed below: \ 1. 25 children plus two supervisors equal a Iota of \ 27 occupa s �(��v� 1 2 . 27 times 15 square e On ant equals 405 square feet minimum area for recrea us . 3 . Two single stall handicap bathrooms at a minimum of 92 square feet each. SUNRISE COMMUNITY PARK PARKING CONFIGURATION DATED FEBRUARY 5, 1990 Sunrise Park in Lino Lakes, Minnesota was calculated at a size of approximately 20 acres consisting of four softball diamonds and two picnic shelters with playground area and equipment, two hockey rinks and one pleasure rink with a warming house, horseshoe pits, and two sand volleyball courts. The National Recreation and Park Association founded in the late 1960 's has established standards and guidelines relating to the use of parks, recreation and open spaces . It is with these standards that I will calculate the amount of parking stalls warranted in Sunrise Park . As stated in NRPA parking standards for specific recreation facilities, it is noted that a community park such as Sunrise should have a minimum of five (5) parking stalls per - acre, but also states that with the use of an athletic field the standard should be a minimum of eight ( 8 ) stalls per acre . With such activities as "Sand Burr Days" in use at Sunrise Park you may possibly want to increase the parking to ten (10) stalls per acre . I have doted in outline the optional parking area in which the ten stall per acre would be met; however, it does not leave much room for berming and landscaping between the edge of pavement and Sunrise Drive . Minimum parking stall sizes are covered in the NRPA parking standards, it suggests that stalls be a minimum of 200 square feet, or 10 feet wide 20 feet deep. Please see detail 1 below. A 12 foot wide parking access is recommended as a minimum for a single lane, and a 24 foot wide access for a double lane . Please see detail 2. Option "A" has 162 parking stalls available that would calculate at 8 . 1 parking stalls per acre, with the addition of option "B" a total of 208 parking stalls would be achieved at 10. 4 stalls per acre . If you have any additional questions or concerns I will be delighted to answer them at the Park. Board meeting on Monday, February 5, 1990 . S' cerely, ! 1 t 24 Barry L. Brainard Brainard Design. _0 Zia' park & Recreation Buildings Page 2 . 4 . A minimum size mechanical room housing the furnace and wa- r heater of 60 square feet would also be required . 11%.W 5. The total square footage required for this building would be 649 square feet (405+92+92+60) . The cost of the building would be estimated by taking the sum of the total square feet times the cost per square foot figure, 649 square feet times $75.00 per/sq. ft. equals $48, 675 . 00, 649 times $30. 00 per/sq. ft . equals $19, 470 . 00 Hockey requires a minimum. of 14 occupants per team, if a building is to be designed around the use of hockey the building would be required to be bigger than the example given above . Also variations in storage size and other factors such as concession must be considered when calculating _ building size . If you have any questions or concerns I will be glad to answer them at the Park Board meeting. Sincerely, Q 1' Barry Brainard Brainar Design. r5 V 0 Ly�d f✓ � �,� cAr 0 GENDA ITE CAPITAL PROJECT REQUEST FOR EQUIPMENT PURCHASE DATE: January 4, 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Trailer NEW_XX_ REPLACEMENT---- DESCRIPTION OF EQUIPMENT: Low-profile, 20 ' utility, 7 , 000 lb . 6W PURPOSE: Efficiently transport "2" front deck mowers - simultaneously. NEED ANALYSIS: Highly needed to expedite maintenance needs efficiently. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE (used) 4, 700 . 40 4, 700 . 00 (new) 6, 700. 00 6, 700 . 00 PLUS - INSTALLATION COST (IF APPLICABLE) LESS - TRADE-IN OR DISCOUNT NET PURCHASE PRICE 4, 700. 00 4 , 700 . 00 PROJECT FUNDING SOURCES BY YEAR: PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAL 4, 700 PROJECT FUNDING STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA CAPITAL PROJECT REQUEST FOR EQUIPMENT PURCHASE DATE: January 4, 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Skid steer NEW_XX_ REPLACEMENT___- DESCRIPTION OF EQUIPMENT: Multi-use, small, manueverable material handling and implement device. PURPOSE: Needed for parks development, maintenance and _ forestry projects. - NEED ANALYSIS: Will eliminate payloader use where not needed and will operate where payloader won' t . Highly needed to power auger for reforestation. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE 14, 000 . 00 14, 000 . 00 PLUS - INSTALLATION COST ( IF APPLICABLE) LESS - TRADE-IN OR DISCOUNT NET PURCHASE PRICE 14, 000 . 00 14, 000 . 00 PROJECT FUNDING SOURCES BY YEAR: General Fund PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAL 14, 000 14, 000 PROJECT FUNDING STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA CAPITAL PROJECT REQUEST FOR EQUIPMENT PURCHASE 00'1 DATE: January 4 , 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Auger - 36" NEW_XX_ REPLACEMENT---- DESCRIPTION OF EQUIPMENT: Attachment for skid steer. PURPOSE: To be used for reforestation - planting bare-root trees, partial activity on turf - established _ boulevards . -- NEED ANALYSIS : Most time efficient method to use in "turfed" areas . Needed to complete projects using minimum size crews. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE 2,500 . 00 2, 500 . 00 'OON PLUS - INSTALLATION COST ( IF APPLICABLE) LESS — TRADE-IN OR DISCOUNT NET PURCHASE PRICE 2,500 . 00 2 , 500 . 00 PROJECT FUNDING SOURCES BY YEAR: General Fund PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAL 2, 500 PROJECT FUNDING STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA CAPITAL PROJECT REQUEST FOR EQUIPMENT PURCHASE ✓'ti DATE: January 4, 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Trencher NEW XX REPLACEMENT DESCRIPTION OF EQUIPMENT: Attachment for skid steer. PURPOSE: Used to make trenches for the installation of new irrigation and wiring projects. - NEED ANALYSIS : Capital improvements in the next five years include a great deal of irrigation installation. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE 3,000. 00 3 , 000 . 00 PLUS - INSTALLATION COST (IF APPLICABLE) LESS - TRADE-IN OR DISCOUNT NET PURCHASE PRICE 3 , 000. 00 3 , 000 . 00 PROJECT FUNDING SOURCES BY YEAR: General Fund PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAI. 3, 000 PROJECT FUNDING STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA ry T, Y c - CAPITAL PROJECT REQUEST FOR 'EQUIPMENT PURCHASE DATE: January 12, 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Concrete NEW_XX_ REPLACEMENT---- DESCRIPTION OF EQUIPMENT: Automatic (power) curber. PURPOSE: Used for automatically extracting concrete. or asphalt curb, could be used in other city projects . NEED ANALYSIS: Segregation of areas and materials is a necessity - and there would be a great cost savings over conventionally timbering and or concrete. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE 6,700. 00 6, 700. 00 PLUS - INSTALLATION COST (IF APPLICABLE) LESS - TRADE-IN OR DISCOUNT NET PURCHASE PRICE 6, 700. 00 6, 700 . 00 PROJECT FUNDING SOURCES BY YEAR: A PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAL General Fund 6, 700 PROJECT FUNDING STARTING DATE: PROJECTED PROJECT COMPLETION DATE: CAPITAL PROJECT REQUEST FOR EQUIPMENT PURCHASE ~ DATE: January 4, 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Ball field NEW_XX_ REPLACEMENT____ line striper DESCRIPTION OF EQUIPMENT: "Cushman Type" , 3 wheel with dump body PURPOSE: Would like to have as an overall ball field - machine item. Right now everything appears to be piecemeal. NEED ANALYSIS: As recreation and organized sports take over there will be a greater need for a higher quality machine. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE 10, 500 . 00 10 , 500 . 00 PLUS - INSTALLATION COST ( IF APPLICABLE) LESS - TRADE-IN OR DISCOUNT NET PURCHASE PRICE 10, 500 . 00 10 , 500 . 00 PROJECT FUNDING SOURCES BY YEAR: General Fund - possibly tie into Rec. needs , or donations . PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAL 10, 500 PROJECT FUNDING STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA O CAPITAL PROJECT REQUEST FOR EQUIPMENT PURCHASE DATE: January 4, 1990 DEPARTMENT: Parks SUBMITTED BY: Marty Asleson TYPE OF EQUIPMENT: Front mower deck NEW---- REPLACEMENT-XX- DESCRIPTION OF EQUIPMENT: Front mower, rear steering with a cab , heater package weights and broom. PURPOSE: Replaces old gasoline powered front deck mower. _ NEED ANALYSIS: "4 season" piece of equipment - mowing in the summer, ice-rink/walkway maintenance in winter is highly needed. COST: ESTIMATED/ACTUAL (circle one) PER UNIT TOTAL PURCHASE PRICE 18, 000. 00 18, 000 . 00 PLUS - INSTALLATION COST (IF APPLICABLE) LESS - TRADE-IN OR DISCOUNT NET PURCHASE PRICE 18, 000 . 00 18, 000 . 00 PROJECT FUNDING SOURCES BY YEAR: General Fund PRIOR PROJECT FUNDING SOURCES YEARS 1990 1991 1992 1993 1994 TOTAL PROJECT FUNDING STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA MEMORANDUM TO: Park Board Members FROM: Laura Elken DATE : January 12, 1990 SUBJECT: Capital Improvement Project Updates Please find enclosed CIP forms that were discussed at the - last park board meeting. You should include these with the CIP packet you received. Bye. CAPITAL PROJECT REQUEST FORM DATE : February 7 , 1990 PROJECT TITLE: Forestry PROJECT TYPE : Reforestation SUBMITTED BY: Marty Asleson DESCRIPTION: To reforest (plant) I - 2 neighborhood boulevards , misc. parks and other city land. _ NEED ANALYSIS : The planting of our city boulevards should be looked at as a necessity in terms of decreasing energy use, and making our streets attractive. PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL General Fund 5, 000 5 , 000 5 , 000 5 , 000 5 , 000 25 , 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER 25 , 000 TOTAL: 25 , 000 PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE : 1994 CAPITAL PROJECT REQUEST FORM DATE : February 7 , 1990 PROJECT TITLE: Park Development South Reshanau Lake Estates PROJECT TYPE: Exercise course SUBMITTED BY: Marty Asleson DESCRIPTION: 20 station "Vitacourse" constructed by park crews . _ NEED ANALYSIS : Identified as a need by the Park Board PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL Dedicated Park Fund 8, 000 8, 000 r PROJECT COSTS : PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER 8, 000 8, 000 TOTAL: 8, 000 PROJECTED PROJECT STARTING DATE: 1992 PROJECTED PROJECT COMPLETION DATE: 1992 w. w f f CAPITAL PROJECT REQUEST FORM DATE : February 7 , 1990 PROJECT TITLE: Forestry PROJECT TYPE : Planning - Reforestation SUBMITTED BY: Marty Asleson DESCRIPTION: Hire an urban forestry and/or landscape architecture student to work in a boulevard reforestation plan. _ NEED ANALYSIS : A well thought out plan is essential for the correct use of plant materials . PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL General Fund PROJECT COSTS : Planning 4, 000 4 , 000 4, 000 5, 000 17 , 000 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER TOTAL: 172000 PROJECTED PROJECT STARTING DATE : 1990 PROJECTED PROJECT COMPLETION DATE: 1993 4 CAPITAL PROJECT REQUEST FORM DATE: JANUARY 31 , 1990 PROJECT TITLE: Linear Park Development PROJECT TYPE: Trails SUBMITTED BY: Marty Asleson DESCRIPTION: Initiate and phase in bituminous surface on trails through linear ,parks. - NEED ANALYSIS: Implementation of master trail plan needs to proceed at some point. DEDICATED PARK FUNDS 3'. COSTS A.F D FUND ' LOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 5, 000 5, 000 5, 000 5, 000 5, 000 25, 000 PROJECT COSTS: PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER TOTAL: ----------25, 000. 00________ PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1994 CAPITAL PROJECT REQUEST FORM DATE : January 12 , 1990 PROJECT TITLE : Parks Acquisition PROJECT TYPE: Community Park SUBMITTED BY: Marty Asleson DESCRIPTION: South Side Community Park/Playfield NEED ANALYSIS: Within the realm of trying to meet some metropolitan recreation open space standards we need approximately 25 to 50 acre area for each 3 - 5 neighborhoods . (Community) PRO SIT: TCC ? S AND Ft C 4 RCES F Y YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL GENERAL FUND AND/OR 100, 000 CERTIFICATE OF INDEBTEDNESS PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: 100, 000 CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ____100, 000.............. PROJECTED PROJECT STARTING DATE: NA PROJECTED PROJECT COMPLETION DATE: NA CAPITAL PROJECT REQUEST FORM DATE : January 23 , 1990 PROJECT TITLE: Park Development - City Hall Park PROJECT TYPE : Basketball Court SUBMITTED BY: Marty Asleson DESCRIPTION: Rough, finish grade lay-out basketball and volleyball etc. 1st year - lay bituminous - mat overcoating. 2nd year - paint . NEED ANALYSIS: Previously identified as a need. PROJECT COSTS AND F `NDTNG SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 3 , 600 9, 975 PROJECT COSTS : PRELIMINARIES : 3, 600 LAND ACQUISITION: CONSTRUCTION: 9, 975 EQUIPMENT & OTHER: TOTAL: -----13, 576.............. PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE: January 23, 1990 PROJECT TITLE: Sunrise Park Development PROJECT TYPE: Playground expansion SUBMITTED BY: Marty Asleson DESCRIPTION: Expand existing playground to meet recreation needs . Installed by Park crews . - NEED ANALYSIS : Previously identified in improvement proposal . PROJECT COSTS AND FUNDING SOURCES BY YEAR: ( ',,"F R 1, f, PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL n 15 , 000 15 , 000 PROJECT COSTS : PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: -----15 , 000 -------------- PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE : 1994 CAPITAL PROJECT REQUEST FORM DATE : January 23, 1990 PROJECT TITLE: Sunrise Park Development PROJECT TYPE : Ballfield Renovation SUBMITTED BY: Marty Asleson DESCRIPTION: Grading, seeding, fencing, warning track, infield expansion , removable bases, bleachers , players benches . - NEED ANALYSIS: As per improvement proposal. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL ,.� 14, 000 14, 000 14, 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....42, 000 .............. PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE: 1993 CAPITAL PROJECT REQUEST FORM DATE: January 23, 1990 PROJECT TITLE: Sunrise Park Development-Irrigation PROJECT TYPE: Ballfield Renovation SUBMITTED BY: Marty Asleson DESCRIPTION: Materials for irrigation of Sunrise Park. Done in phases to include sewer and water extensions into the park. _ NEED ANALYSIS: Previously indemnify as a need. As a management need - very high priority for quality turf. DI`DICATED PARK FUNPr PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 10 , 000 10, 000 10, 000 10 , 000 40 , 000 PROJECT COSTS : PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....40, 000________ PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE: January 23 , 1990 PROJECT TITLE: Sunrise Park Development PROJECT TYPE: Tennis courts SUBMITTED BY: Marty Asleson DESCRIPTION: Installation of and materials for one ( 1) "Doubles" tennis court. NEED ANALYSIS : Previously defined as a need in this community service park. PROJECT COSTS AND FUNDING SOURCES BY YEAR: PARE DEDICATION 077 GENERAI. FUND PROJECT FUNDING. SOURCE 1990 1991 1992 1993 1994 TOTAL 30 , 000 PROJECT COSTS: 30 , 000 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....30 , 000 .............. PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE: 1994 �"1 CAPITAL PROJECT REQUEST FORM DATE: January 23, 1990 PROJECT TITLE : Sunrise Park Development PROJECT TYPE: Bituminous Parking Lot SUBMITTED BY: Marty Asleson DESCRIPTION: Overlay existing parking lot and lay out and misc. others to bring park up to standards needed for providing parking in community park with athletics . _ NEED ANALYSIS : Need to provide about eight car parking spaces per acre to meet standards . PROJECT COSTS AND FUNDING SOURCES BY YEAR: PARK D3 D 1'_?: TON MOIL-F OP GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL r-� PROJECT COSTS : 50, 000 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: __ 50, 000 .............. PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE: January 23, 1990 PROJECT TITLE: Country Lakes Park Development PROJECT TYPE: Beach/warming/recreational building. SUBMITTED BY: Marty Asleson DESCRIPTION: Permanent building to satisfy community needs for park shelter to be used for beach house, warming house, (for pleasure skating area) and seasonal recreation uses. NEED ANALYSIS : Important aspect of recreation programs , whether they be organized or non-organized activities . PROJECT COSTS AND FUNDING SOURCES BY YEAR: PARn i?FDICATit`Iti P Ci'i ' RA.L FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL s"\ PROJECT COSTS : PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ------------------------- PROJECTED PROJECT STARTING DATE: PROJECTED PROJECT COMPLETION DATE: CAPITAL PROJECT REQUEST FORM DATE : January 23 , 1990 PROJECT TITLE: Country Lakes Park Development PROJECT TYPE: Free skate ( lake) , light and temporary service for shelter. SUBMITTED BY: Marty Asleson DESCRIPTION: Run temporary service for future shelter or temporary shelter. Run line off of service to pole with lighting for large pleasure skate ares . NEED ANALYSIS : Very strong need to supply recreational skating in this area. Could help to satisfy quality recreational skating (possible competitive speed skating) for community use. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 5 , 000 PROJECT COSTS : 5 , 000 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....5, 000 PROJECTED PROJECT PROJECT STARTING DATE: Summer 1990 PROJECTED PROJECT COMPLETION DATE: Fall 1990 CAPITAL PROJECT REQUEST FORM DATE: January 22, 1990 PROJECT TITLE: Park Development Birch Park PROJECT TYPE: Irrigation SUBMITTED BY: Marty Asleson DESCRIPTION: To irrigate one ( 1) ballfield and surrounding park area. NEED ANALYSIS : As per previously identified need. PROJECT COSTS AND FUNDING SOURCES BY YEAR: P,',!-,'f DEDICATION FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 8, 500. 00 8, 500 . 00 PROJECT COSTS: PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....17 , 000 ............... PROJECTED PROJECT STARTING DATE: 1993 PROJECTED PROJECT COMPLETION DATE: 1994 CAPITAL PROJECT REQUEST FORM DATE : January 22 , 1990 PROJECT TITLE: Park Development Birch Park PROJECT TYPE: Park Shelter SUBMITTED BY: Marty Asleson DESCRIPTION: General park shelter to be used for winter warming house and summer recreational use. 30' X 20" = 25 people at 15 square feet per person = 375 square - feet + 125 square feet storage + 100 square feet rest rooms = 600 square feet X about $25 . 00 materials cost per square feet about $15 , 000 square feet . Rough. NEED ANALYSIS : Highly needed to complete project and meet recreational needs . PARK DEDICATION FUN: PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL I , 000 15 , 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....30 , 000 PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE: 1991-92 CAPITAL PROJECT REQUEST FORM DATE : January 22 , 1990 PROJECT TITLE: BIRCH PARK - Park Development PROJECT TYPE: Tot lot , picnic area SUBMITTED BY: Marty Asleson DESCRIPTION: Development of proposed playground and picnic area. NEED ANALYSIS: Needed to complete project as designed. DEDICATED PARK MONIES - FOR MATERIAL ONLY PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 12, 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: 12 , 000 TOTAL: 12, 000__________ PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE : January 22, 1990 PROJECT TITLE: Land Acquisition PROJECT TYPE: Birch Park SUBMITTED BY: Marty Asleson DESCRIPTION: Park land south acquisition for picnic and playground area. Three (3) acres at about $5 , 000 per acre. NEED ANALYSIS: Highly needed to meet designed needs for neighborhood park. DEDICATED PARK FUND PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL PROJECT COSTS : PRELIMINARIES : LAND ACQUISITION: 15 , 000 CONSTRUCTION: EQUIPMENT & OTHER: 12, 000 TOTAL: ....15 , 000............... PROJECTED PROJECT STARTING DATE : 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM i"t DATE : January 24, 1990 PROJECT TITLE: City Hall Park Development PROJECT TYPE: Archery SUBMITTED BY: Marty Asleson DESCRIPTION: Install archery range. NEED ANALYSIS : Previously designated as a need. PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 12 , 000. 00 PROJECT COSTS : PRELIMINARIES : 12, 000 LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....12 , 000 ............... PROJECTED PROJECT STARTING DATE : 1991 PROJECTED PROJECT COMPLETION DATE: 1991 �"1 CAPITAL PROJECT REQUEST FORM DATE : January 24, 1990 PROJECT TITLE: City Hall Park Development PROJECT TYPE: Hockey Rink SUBMITTED BY: Marty Asleson DESCRIPTION: Standard 85 ' X 200 ' hockey rink with lights . Costs are for materials only on rink. NEED ANALYSIS : Needed to keep up with recreational demands . DEDICATED PARK FUND PROJECT COSTS AND FUNDING SOURCES BY YEAR: PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 15, 000 . 00 PROJECT COSTS: PRELIMINARIES : 15 , 000 LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....15, 000 ............... PROJECTED PROJECT STARTING DATE : 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE : January 23 , 1990 PROJECT TITLE : City Hall Park Development PROJECT TYPE : Football and soccer fields SUBMITTED BY: Marty Asleson DESCRIPTION: Rough grade, soil incorporate, finish grade, fill , etc. NEED ANALYSIS: Soccer program has grown to reflect the need for more fields . PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 2 , 000 5 , 000 5 , 000 5 , 000 PROJECT COSTS : PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....17 , 000 ............... PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1993 CAPITAL PROJECT REQUEST FORM DATE: January 23, 1990 PROJECT TITLE: City Hall Park Development PROJECT TYPE: Irrigate ball fields , open space, etc. SUBMITTED BY: Marty Asleson DESCRIPTION: phase in irrigation system for turf areas . NEED ANALYSIS : Highly needed to provide quality turf. PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 3 , 000 3 , 000 3 , 000 3 , 000 12 , 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ____12 , 000______________ PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE : 1994 I t w CAPITAL PROJECT REQUEST FORM DATE : January 24, 1990 PROJECT TITLE: City Hall Park Development PROJECT TYPE : Change out pleasure rink lights . SUBMITTED BY: Marty Asleson DESCRIPTION: Switch from low efficiency incandescent light to high efficiency. NEED ANALYSIS: It is about four years old. PROJECT COSTS AND FUNDING SOURCES BY YEAR: CENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL PROJECT COSTS : 1 , 000. 00 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: -----1 , 000 --------------- PROJECTED PROJECT STARTING DATE : 1991 PROJECTED PROJECT COMPLETION DATE: 1991 h CAPITAL PROJECT REQUEST FORM DATE : January 23, 1990 PROJECT TITLE: Sunrise Park Development PROJECT TYPE: Lighting the ballfield SUBMITTED BY: Marty Asleson DESCRIPTION: Light one ballfield for recreational use . NEED ANALYSIS : Previously identified as a possible need. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICAATE? F ` PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 50 , 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: 50 , 000_______________ PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE: 1994 CAPITAL PROJECT REQUEST FORM DATE : January 4, 1990 PROJECT TITLE: City Hall Park Development PROJECT TYPE: Bituminous Paths SUBMITTED BY: Marty Asleson DESCRIPTION: Link activity areas with bituminous paths . Rock and bituminous overlay. NEED ANALYSIS: Identified as a need in past records . PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 3 , 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: 3, 000___________ PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE: 1994 w r CAPITAL PROJECT REQUEST FORM DATE: January 4, 1990 PROJECT TITLE: City Hall Park Development PROJECT TYPE: Irrigation SUBMITTED BY: Marty Asleson DESCRIPTION: Irrigate one ( 1) soccer field. NEED ANALYSIS : Ties into need to expand soccer fields. PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 3 , 000 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....3, 000 ............... PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE: January 24, 1990 PROJECT TITLE: . City Hall Park Development PROJECT TYPE: Playground equipment SUBMITTED BY: Marty Asleson DESCRIPTION: Playground equipment to be added to existing plus costs reflect materials only. NEED ANALYSIS: Previously identified as a need to meet recreation needs . PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 10 , 000. 00 PROJECT COSTS: 10 , 000 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ----10 , 000 PROJECTED PROJECT STARTING DATE : 1992 PROJECTED PROJECT COMPLETION DATE: 1992 CAPITAL PROJECT REQUEST FORM DATE: January 22 , 1990 PROJECT TITLE: Birch Park Development PROJECT TYPE : Plantings SUBMITTED BY: Marty Asleson DESCRIPTION: Plant the park with trees, shrubs etc. NEED ANALYSIS: As per design. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 2, 500. 00 PROJECT COSTS: PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: 2, 500. 00 EQUIPMENT & OTHER: TOTAL: .....2, 500_________ PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE: 1991 i CAPITAL PROJECT REQUEST FORM 10"r DATE : January 22 , 1990 PROJECT TITLE: Birch Park Development PROJECT TYPE: Parking lot SUBMITTED BY: Marty Asleson DESCRIPTION: Bituminous parking lot . NEED ANALYSIS: Need determined by design . PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDJCATED FARE FUNDS PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 9, 625 . 00 PROJECT COSTS : PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: 9, 625. 00 EQUIPMENT & OTHER: TOTAL: .....9, 625 --------------- PROJECTED PROJECT STARTING DATE : 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE : January 22 , 1990 PROJECT TITLE: Birch Park Development PROJECT TYPE : Trail installation SUBMITTED BY: Marty Asleson DESCRIPTION: Lay bituminous trails as depicted on park design. NEED ANALYSIS: Determined by design, important . PROJECT COSTS AND FUNDING SOURCES BY YEAR: DFPTCATED r' ? -V' FUNDS PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 3, 187. 00 PROJECT COSTS : PRELIMINARIES : 1 , 000. 00 (Rock) LAND ACQUISITION: CONSTRUCTION: 2 , 187 . 00 EQUIPMENT & OTHER: TOTAL: 3, 187 --------------- PROJECTED PROJECT STARTING DATE : 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE : January 22 , 1990 PROJECT TITLE: Birch Park Development PROJECT TYPE: Turf SUBMITTED BY: Marty Asleson ➢ESCRIPTION: Combination of cultivated and natural grass establishment. NEED ANALYSIS : Extremely important . PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL r\ 2 , 500 . 00 PROJECT COSTS : 2 , 500 . 00 PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: (Done by city crews) EQUIPMENT & OTHER: TOTAL: .....2, 500 ............... PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE : January 22 , 1990 PROJECT TITLE: Birch Park Development PROJECT TYPE: Parking lot curb SUBMITTED BY: Marty Asleson DESCRIPTION: Installation of B618 curb culvert bituminous parking lot. NEED ANALYSIS: As per design. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 2, 200. 00 PROJECT COSTS: 2 , 200 . 00 PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: 2, 200. 00 EQUIPMENT & OTHER: TOTAL: .....2, 200 ............... PROJECTED PROJECT STARTING DATE : 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE: January 24, 1990 PROJECT TITLE: South Reshanau Lake Estates Park Development PROJECT TYPE: Ice rink/lighting SUBMITTED BY: Marty Asleson DESCRIPTION: Install temporary service with portable warming house and light pond area for pleasure skating. NEED ANALYSIS: Would greatly enhance neighborhood opportunity for recreational skating. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL * 5 , 000. 00 PROJECT COSTS : 5 , 000 . 00 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....5 , 000 ............... PROJECTED PROJECT STARTING DATE: 1992 PROJECTED PROJECT COMPLETION DATE: 1992 CAPITAL PROJECT REQUEST FORM DATE : January 24, 1990 PROJECT TITLE: South Reshanau Lake Estates Park Development PROJECT TYPE : Tot lot SUBMITTED BY: Marty Asleson DESCRIPTION: Install playground to provide for neighborhood park needs . NEED ANALYSIS : Would greatly enhance neighborhood opportunity for recreational skating. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL ,•� 12 , 000 . 00 PROJECT COSTS: 12 , 000 . 00 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: Done by park crews . EQUIPMENT & OTHER: 10 , 000 playground equipment , 2, 000 misc. construction TOTAL: 12, 000 PROJECTED PROJECT STARTING DATE: 1993 PROJECTED PROJECT COMPLETION DATE: 1993 CAPITAL PROJECT REQUEST FORM DATE: January 24, 1990 PROJECT TITLE: South Reshanau Lake Estates Park Development PROJECT TYPE: Turf establishment SUBMITTED BY: Marty Asleson DESCRIPTION: Establish native prairie grasses and flowers along trail areas. NEED ANALYSIS: Fits into the park theme - natural area, also needed to stabilize soils along these areas . PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND OR DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL .-� 4, 000 PROJECT COSTS: PRELIMINARIES : 4, 000 . 00 LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: 4, 000 --------------- PROJECTED PROJECT STARTING DATE : 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE : January 26, 1990 PROJECT TITLE: Sunset Oaks North Development PROJECT TYPE: Concept plans SUBMITTED BY: Marty Asleson DESCRIPTION: Go through the planning process - develop concept park plan to meet the demographic needs of the neighborhood. - NEED ANALYSIS : Needed to meet the standards for neighborhood park, would serve Sunset Oaks area and Forest Glen. PROJECT COSTS AND FUNDING SOURCES BY YEAR: /OWN DEDICATED PARK FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 2 , 000. 00 PROJECT COSTS: PRELIMINARIES : 2, 000 . 00 LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....2, 000 ............... PROJECTED PROJECT STARTING DATE : 1993 PROJECTED PROJECT COMPLETION DATE: 1993 CAPITAL PROJECT REQUEST FORM DATE: January 26, 1990 PROJECT TITLE: West Oaks of Bald Eagle, Parks Development (Open space) PROJECT TYPE: Nature Trails SUBMITTED BY: Marty Asleson DESCRIPTION: Provide nature trails including - signage. NEED ANALYSIS : Previously identified as a good use in this area. PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 3 , 000 PROJECT COSTS : PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....3, 000 ............... PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE: 1994 CAPITAL PROJECT REQUEST FORM DATE : January 26, 1990 PROJECT TITLE: Shenandoah Park, Parks Development PROJECT TYPE: Playground equipment SUBMITTED BY: Marty Asleson DESCRIPTION: Install with city crews sufficient playground equipment needs to satisfy the demographic needs . NEED ANALYSIS: This is a standard activity that is generally provided for. PROJECT COSTS AND FUNDING SOURCES BY YEAR: DEDICATED PARK FUND/GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 7 , 000. 00 PROJECT COSTS: PRELIMINARIES : 5 , 000. 00 + 2 , 000 . 00 misc. LAND ACQUISITION: CONSTRUCTION: 2 , 000 . 00 2, 000 . 00 EQUIPMENT & OTHER: 5 , 000 . 00 5 , 000 . 00 TOTAL: _____7, 000___________ PROJECTED PROJECT STARTING DATE : 1993 PROJECTED PROJECT COMPLETION DATE: 1993 _`-ON, CAPITAL PROJECT REQUEST FORM AIN DATE : January 24, 1990 PROJECT TITLE: Shenandoah Park, Parks Development PROJECT TYPE : Lighting, temporary service for skating, shelter and seasonal recreation activities . SUBMITTED BY: Marty Asleson DESCRIPTION: Supply lighting and shelter needs in neighborhood for summer and winter park use. NEED ANALYSIS: Need (1) of these within approximately 1/2 mile of users . This or the same sort of facility in South Reshanau Lake Estates will satisfy standard needs . PROJECT COSTS AND FUNDING SOURCES BY YEAR: PARK DEDICATION FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 5, 000. 00 PROJECT COSTS : 5, 000 . 00 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: 5, 000. 00 EQUIPMENT & OTHER: TOTAL: _____5 , 000__________ PROJECTED PROJECT STARTING DATE: 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE: January 24, 1990 PROJECT TITLE : Parks Acquisition PROJECT TYPE: East side community. SUBMITTED BY: Marty Asleson DESCRIPTION: Acquire sufficient land to supply community needs . NEED ANALYSIS : Needed to provide for 3 - 5 neighborhoods . PROJECT COSTS AND FUNDING SOURCES BY YEAR: PARK DEDICATION FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 100 , 000 . 00 PROJECT COSTS : PRELIMINARIES : LAND ACQUISITION: 100, 000. 00 CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ___100 , 000______________ PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE: 1994 CAPITAL PROJECT REQUEST FORM r DATE : January 26, 1990 PROJECT TITLE: Lino Park Development PROJECT TYPE: Ice Rink development . SUBMITTED BY: Marty Asleson DESCRIPTION: Survey, stobe, rough grade and finish free skating area. NEED ANALYSIS : Ties into recreation need in this area, provided there is a safe way to cross Lake Drive. PROJECT COSTS AND FUNDING SOURCES BY YEAR: General Fund PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 2, 000 . 00 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: 2 , 000 . 00 EQUIPMENT & OTHER: TOTAL: ___ 2 , 000 PROJECTED PROJECT STARTING DATE : 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM DATE: January 26, 1990 PROJECT TITLE: Lino Park Development PROJECT TYPE : Well rejuvenation SUBMITTED BY: Marty Asleson DESCRIPTION: Fix and repair, or drill new well for water service for building, ice rink and turf. NEED ANALYSIS: Needed to grow quality turf. Needed to establish ice rink. Needed for shelter rest rooms . PROJECT COSTS AND FUNDING SOURCES BY YEAR: General Fund PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 5 , 000 . 00 PROJECT COSTS: PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ___ 5, 000 PROJECTED PROJECT STARTING DATE : 1991 PROJECTED PROJECT COMPLETION DATE: 1991 CAPITAL PROJECT REQUEST FORM ✓N DATE : January 26, 1990 PROJECT TITLE: Lino Park Development PROJECT TYPE: Building remodeling SUBMITTED BY: Marty Asleson DESCRIPTION: Winterize and remodel shelter to include storage space for Lino Lakes Athletic Association, summer recreation and winter shelter. NEED ANALYSIS: Shelters will be a high need item with any cost of recreation activity in parks . PROJECT COSTS AND FUNDING SOURCES BY YEAR: General Fund PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 5 , 000. 00 PROJECT COSTS : 5 , 000. 00 PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: 5, 000. 00 EQUIPMENT & OTHER: TOTAL: --- 5 , 000 ............... PROJECTED PROJECT STARTING DATE: 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE: January 25 , 1990 PROJECT TITLE: Regional Park Development PROJECT TYPE: Park lighting SUBMITTED BY: Marty Asleson DESCRIPTION: Light skating area and use existing shelter (on Centerville Lake) . Would have to obtain authorization from Anoka County Parks on this. _ NEED ANALYSIS: Strong need for this type of facility in that area. We have no community activity opportunity in this area. PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND/PARK DEDICATION PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 5 , 000 . 00 PROJECT COSTS : 5 , 000 . 00 PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: 5 , 000 . 00 EQUIPMENT & OTHER: TOTAL: 5 , 000 --- --------------- PROJECTED PROJECT STARTING DATE : 1990 PROJECTED PROJECT COMPLETION DATE: 1990 CAPITAL PROJECT REQUEST FORM DATE : January 26, 1990 PROJECT TITLE: Arena Acres Park Development PROJECT TYPE: Tennis Court Resurfacing SUBMITTED BY: Marty Asleson DESCRIPTION: Seal and repaint doubles tennis court by City crews . NEED ANALYSIS: To reset and seal surface. {Preventative maintenance. PROJECT COSTS AND FUNDING SOURCES BY YEAR: GENERAL FUND PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL ,••� 2 , 000. 00 PROJECT COSTS : 2 , 000 . 00 PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: .....2, 000 PROJECTED PROJECT STARTING DATE: 1992 PROJECTED PROJECT COMPLETION DATE: 1992 CAPITAL PROJECT REQUEST FORM DATE: January 26, 1990 PROJECT TITLE: Arena Acres Park Development PROJECT TYPE: Lighting - tennis courts SUBMITTED BY: Marty Asleson DESCRIPTION: To light tennis courts for after dark use. NEED ANALYSIS : Previously identified as a need. PROJECT COSTS AND FUNDING SOURCES BY YEAR: General Fund PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 15 , 000 . 00 PROJECT COSTS: 15 , 000 . 00 PRELIMINARIES: LAND ACQUISITION: CONSTRUCTION: EQUIPMENT & OTHER: TOTAL: ....15, 000 ............... PROJECTED PROJECT STARTING DATE: 1994 PROJECTED PROJECT COMPLETION DATE: 1994 , CAPITAL PROJECT REQUEST FORM DATE: January 26, 1990 PROJECT TITLE: Arena Acres Park Development PROJECT TYPE: Tot lot SUBMITTED BY: Marty Asleson DESCRIPTION: Play apparatus to meet the needs of the neighborhood Installed by city crews. NEED ANALYSIS: As demographically and socially determined. PROJECT COSTS AND FUNDING SOURCES BY YEAR: General Fund PROJECT FUNDING SOURCE 1990 1991 1992 1993 1994 TOTAL 6, 000 . 00 PROJECT COSTS: PRELIMINARIES : LAND ACQUISITION: CONSTRUCTION: 2, 000. 00 EQUIPMENT & OTHER: 4, 000 . 00 TOTAL: .....6, 000 ............... PROJECTED PROJECT STARTING DATE : 1993 PROJECTED PROJECT COMPLETION DATE: 1993 FORM B i ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 Departmental Category Date January 1 1990 Prepared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ , + , , , , , , Name and location 1 Pri-1 Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn Total 1 Funding or +---------+--------+--------+-------+ i Cost o ,------- Complete Operating , Est. K 1 Project 1 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income -; -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 1 1 1 1 1 1 PLANT MATERIALS 1 1 2500 1 1 1 1 1 1 DED --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 1 1 1 1 PARKING LOT 1 9625 1 1 ! 1 1 1 DED ' --------------------+-----+------------+-------+-._-------+--------+--------+-------+----------+-------------+---------+----------------------1 :BIRCH PARK 1 TRAILS 2187 DED --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH 1`* , , , , , 11 11 , , GRASS SILO ; 1 1 2500 1 1 1 1 ; --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 ! 1 1 ! 1 1 1 PARKING LOT CURB 1 2200 1 1 1 ; --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 COUNTRY LAKES PARK 1 1 1 i 1 LIGHT LAKE AREA AND 1 ; TEMP. SERV. FOR SHELTER, WINTER ACT.: 5000 ; --------------------------+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------! SUNRISE PARK 1 1 ! 1 1 BITUMINOUS OVERLAY 1 1 $1.25/1 ; CENTRAL PARKING LOT 1 1 1 SO FT 1 1 1 1 1 ! GF 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------! SUNRISE PARK 1 1 1 1 1 1 1 1 1 1 1 1 BITUMINOUS OVERLAY 1 ! 1 $1.25/1 1 1 1 1 1 1 1 1 OF SOUTH PARKING LOT! 1 1 SO FT 1 ! 1 ! 1 ! 1 1 GF ' --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 SUNRISE PARK 1 1 1 1 1 1 1 ! ! 1 1 1 IRRIGATION ! ! 1 5000 1 ! ! ! ! ! ! ! GF ' --------------------+-----+------------+-------+---------+-----------------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK ! 1 1 1 1 1 1 1 1 1 1 1 ROUGH, FINISH GRADE 1 1 ! ! 1 1 1 1 1 1 1 1 LAY-OUT VOLLYBALL & 1 1 1 1 1 1 1 1 1 1 1 1 BASKETAL COURT 1 1 1 3600 1 1 1 1 1 1 1 1 1 ----- -----------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 )epartmental Category PARKS )ate January 1 1990 Prepared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ Name and location 1 Pri Total est. ; SUMMARY OF EXPENDITURES Needed to ; Total Addn ; Total Funding or ; Cost of ;-------+---------+--------+--------+-------+ Complete Operating ! Est. ; 1 # ; Project ; 1990 ; 1991 1 1992 : 1993 1994 ; After 19941 Cost/Year 1 Income -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+---------------------_; CITY HALL PARK 1 i i ! 1 1 a LIGHTS PLEASURE RINK! : 1000 11 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+---------------------- R GIONAL PARK LIGHT SKATE AREA i AND USE EXISTING 1 'SHELTER ON C. LAKE 1 ! 5000 ; ; ---------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ LINO PARK i i 1 11 - NINTERAkMOVE SHELTER : 5000 ; 1 1 i S ------ ----------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+---------------------- SUNSET OAKS NORTH PLANNING PROCESS --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------, SUNSET OAKS SOUTH i TIE INTO NORTH PARK # --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+---------------------- MISC. FOR REFORESTATION 5,000 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+---------------------- t --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+---------------------- i i i 1 1 i i I i 1 I I 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------; 1 1 1 I I i 1 1 1 I 1 I 1 1 I i i 3 1 1 I i i i I 1 1 1 1 1 1 I I 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------� I 1 I 1 I 1 1 i i I i I 1 1 1 1 I 1 1 1 i 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------------------+-------------+---------+----------------------� I i i 1 i 1 i 1 I 1 i 1 I 1 7 i I 1 I I i i 1 1 i 1 I I 1 1 1 1 1 f I I I I 1 1 1 1 t i 1 1 1 1 1 i 1 1 1 i 1 7 i 1 t i --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+--------------------------------i. ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 Departmental Category PARKS Date January 1 1990 Prepared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ i + 1 1 t 1 i i 1 i i i Name and location 1 Pri-1 Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn 1 Total Funding ; 1 or 1 Cost of 1-------+---------+--------+--------+-------+ Complete 1 Operating 1 Est. 1 1 # 1 Project 1 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARE 1 1 1 1 1 L 1 1 1 1 1 1 TOT LOT 1 1 1 1 12000 1 1 1 1 1 1 1 DED ' --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 1 1 1 1 1 1 1 1 1 BUILDING 1 1 1 1 2040001 1 1 1 1 1 1 DED ' --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ SUNRISE PARE L 1 1 1 1 1 1 IRRIGATION L 1 L L 5000 L 1 1 1 L 1 L GF --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------t---------+----------------------1 CITY HALL PARK 1 L L 1 1 L L 1 1 1 L BITUMINOUS MAT AND 1 1 1 L L 1 1 1 1 1 1 1 COATIWO'NR VOLLEYBALL 1 1 1 L L 1 1 1 L 1 1 & BASKt,.ALL COURT L L L 1 9975 1 L 1 L 1 1 L L --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK 1 1 1 1 1 1 1 1 1 1 1 1 HOCKEY RINK 1 L L 1 12,000 1 1 1 L 1 1 L 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK 1 L 1 1 1 1 L L 1 L L 1 IRRIGATE BALLFIELDS 1 L 1 1 1 1 1 1 1 L 1 L OPEN SPACES, ETC. 1 1 1 L 31000 L L 1 1 L L 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL FARE 1 1 1 1 L 1 L 1 1 1 1 L ARCHERY 1 1 1 112,000 1 1 1 L 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 LINO PARE 1 1 L 1 1 1 L 1 1 1 1 WELL REJUVENATION 1 L 1 1 3-5,000 1 1 1 1 1 L 1 1 i 1 I i 1 1 I i 1 I 1 i I 1 t i t i I i I I 1 I --------------------+-----+------------+-------+---------+--------+--------+-------+----------- .-------------+---------+----------------------' I - i I LINO PARE i 1 1 tI 1 t I t t1 i ICE RINK 1 1 1 1 2,000 1 1 1 1 1 L 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------' SHENANDOAH PARE 1 1 1 1 1 1 L 1 1 1 1 L WELL 1 1 1 1 51000 1 1 1 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 S RESHANAU - TURF 1 1 1 1 4,000 1 1 1 1 1 1 1 1 ------100*N-----------+-----+------------+-------+---------+-------------------------------------+-------------+---------+----------------------1 ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 ?epartmental Category PARKS late January i 1990 Irepared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ + 1 ! flame and location Pri-1 Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addo 1 Total 1 Funding 1 or 1 Cost of 1-------+---------+--------+--------+-------+ Complete 1 Operating 1 Est. ! 1 1 # 1 Project 1 1990 1 1991 1 1992 1 1993 1 1994 1 After 1994! Cost/Year 1 Income ! 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK ,I i , , i i 1 1 i I BUILDING 1 1 ! 1 1 20,400 1 1 1 1 1 1 DED 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 WNRISE PARK 1 1 1 1 1 1 ! ! 1 ! 1 ! TENNIS COURTS 1 ! 1 1 1 30,000 1 1 1 1 1 1 GF ! --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ SUNRISE PARK ! 1 1 1 1 1 1 ! 1 1 1 1 IRRIGATION 1 1 1 1 1 51000 1 1 1 1 1 1 GF ! --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK ! 1 1 1 1 1 ! 1 1 1 1 . 1 PLAYGROUND EQUIPMENT! 1 ! 1 1 10,000 1 1 1 1 ! 1 1 ------100**N----------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HAS.. PARK 1 1 1 ! 1 1 1 1 1 1 1 1 IRRIGATE RALLFIELDS 1 ! ! 1 1 3,000 1 1 1 1 I 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ ARENA ACRES PARK 1 1 1 1 ! 1 1 1 1 ! 1 1 RESURFACE COURTS 1 1 ! ! 1 2,000 1 1 1 ! 1 ! 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 S- RESHANAU LAKE EST; 1 1 1 1 1 1 1 1 1 ! 1 ICE RINK/POND LIGHTS! 1 1 ! 1 1,.000 ! 1 1 1 ! ! ! --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 MISC. REFORESTATION 1 1 1 1 1 5,000 1 1 1 1 ! ! 1 --------------------------+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+-------- +----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 1 i I I 1 i J i I 1 1 i --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS 1990 - 1994 lepartmental Category PARKS late January 1 1990 'repared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ , , , , flame and location 1 Fri-; Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn ; Total 1 Funding or 1 Cost of 1-------+---------+--------+--------+-------+ Complete 1 Operating 1 Est. 1 , 1 # 1 Project 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 BIRCH PARK 1 IRRIGATION 8,500 DED --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 SUNRISE PARK 1 1 1 1 1 1 1 1 IRRIGATION 1 1 1 i 51000 1 1 1 GF --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ CITY HALL PARK 1 1 1 1 1 1 1 1 1 1 1 FOOTBALL/SOCCER FIELD 1 ; 5,000 1 GF --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 CITY HALL PARK 1 1 1 1 . IRRIGABALLFIELDS ; 3,000 1 1 ------ ---------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+-------------------------------- 1 SHENANDOAH PARK 1 1 1 1 1 1 1 1 1 PLAYGROUND EOUIPMENTI 1 1 1 1 7,000 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ ARENA ACRES PARK 1 1 1 TOT LOT ! 1 51000 ', 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------' S. RESHANAU LAKE EST: 1 1 1 1 1 1 1 TOT LOT 1 1 1 1 1 1 12,000 1 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 SUNSET OAKS PARK N 1 1 1 1 1 1 1 1 1 1 1 1 DEV. CONCEPT PLANS 1 1 1 1 1 1 2,000 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 MISC. FOR REFORESTATION 1 1 1 1 5,000 1 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------------------------------------------------------------------------- ---------------------------------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 --------------------+-----+------------+-------+---------+--------+--------+-------f-----------f-------------+---------+---------------------1 --- ------------+-----f------------+-----------------+--------+--------f---------------------------------+---------+----------------------1 ESTIMATES FOR FIVE YEAR PROGRAM OF CAPITAL IMPROVEMENTS ✓'1 1990 - 1994 Departmental Category PARKS late January 1 1990 'repared by Marty Asleson --------------------+-----+------------+------------------------------------------- -----------+-------------+---------+----------------------+ 1 + 1 i t lame and location 1 Pri-1 Total est. 1 SUMMARY OF EXPENDITURES 1 Needed to 1 Total Addn 1 Total 1 Funding 1 or 1 Cost of 1-------+---------+--------+--------+-------+ Complete 1 Operating 1 Est. ; 1 # 1 Project 1 1990 1 1991 1 1992 1 1993 1 1994 1 After 19941 Cost/Year 1 Income 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------' 1IRCH PARK 1 1 1 1 1 1 1 1 IRRIGATION ; 1 1 1 1 1 8,500 1 1 1 DED .-------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 +UBRISE PARK ! 1 1 RRIGATION ; ; ; 1 5,000 1 1 GF -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------+ :ITY HALL PARK 1 1 .INK ACTIVITY, PATH 1.25/ GF •ITUMINOUS PATHS ; 1 SO FT 1 ; -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+--------------------_--+ ;ITY HALL PARK 1 1 ] 'RRIGAV*�NCCERFIELD1 i 1 3,000 ------- ----------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 :ITY HALL PARK 1 1 1 ALL FIELD LIGHTS 1 1 15,0001 ; -------------------+-----+------------+-------+---------+--------+----------------+-----------+-------------+---------+----------------------+ :ITY HALL PARK 1 1 1 1 1 1 1 1 1 1 RRIGATE BALLFIELDS 1 1 1 1 1 1 1 3,0001 1 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 :AST SIDE PARK FUTURE 1 1 1 1 1 1 1 1 1 1 1 .AND ACQUISITION -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 IEST OAKS/BALD EAGLE! 1 1 1 1 1 1 1 1 1 1 1 IATURE TRAILS 1 1 1 1 1 1 1 3,000 1 1 1 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 iRBOR LAKES 1 1 1 1 1 1 1 1 1 1 1 1 IATURE TRAILS 1 1 1 1 1 1 1 2,000 1 1 1 1 1 --------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 iRW ACRES PARK 1 1 1 1 1 1 1 1 1 1 1 1 .ASKETBALL HOOPS 1 1 1 1 1 1 1111000 1 1 1 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+--------------- -----1 REM ACRES 1 1 1 1 1 1 1 1 1 1 1 1 IGHTS 1 1 1 1 1 1 1 15,000: 1 1 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-------------+---------+----------------------1 TtOl.LERS PART; 1 1 1 1 1 1 1 1 1 1 1 1 'NITIAL DEVELOPMENT 1 1 1 1 1 1 1 20,0001 1 1 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-----------+-----------------------+---------------------- i IISC. f'ESTATION 1 1 1 1 1 1 1 5,0001 1 1 1 1 -------------------+-----+------------+-------+---------+--------+--------+-------+-------------------------+---------+----------------------+ _,�_�!.- January 2 , 1990 G� PRIORITY PROJECTS 1990 1 . . . . Continue Birch Park development , Design Building. 2 . . . . Expand Parking Sunrise, NW-SW-SE Lots . 3 . . . . Promote Ski Trails in Regional Park. 4 . . . . Concept Plans Wollen Park. 5 . . . . Promote Indoor Ice Arena with County Aid. 6. . . . Complete LaMotte Park Restoration. - 7 . . . . Complete Trails by Developer Woodridge Estates . 8. . . . Finalize restitution tree loss Sunrise Park. 9. . . . Park Dedication decision on NSP/UHDE lots . 10 . . . Concept Plans Sunset Oaks Park South and North. 11 . . . Remove all Concrete barbecue grills . 12. . . Concept Plans Rice Lake Estates Park. 13 . . . Continue Ratification Process of Recreation District . 14 . . . Boulevard Reforestation Demonstration Project. -Erickson 2nd Addition- 15 . . . Establish Tree Ordinance, to authorize City Forester to control all Removal and Reforestation of Subdivisions and private properties . 16. . . Abandon old well Sunrise Park. 17 . . . Attempt to rejuvenate well at Lino Park. 18. . . Establish Pedestrian Crossing on Lake Drive for Lino Park. 19. . . Establish Ice Rink Lino Park. 20 . . .Winterize and remodel to Warming house., existing building at Lino Park. Park Board to prioritize list in order of desired completion, ''"� and make any additions or deletions to list. Inc. uni'ted CommunityNetwork, swu ermw*w, Pry WSM Marmm St. Cirds Pins. M SS014 January 29, 1990 Dear Community Member, For many years individuals and groups in the Centennial school district have recognized the need for alternative activities for our young people. Our schools and churches provide excellent programs for the youth who choose to be - active in athletics, music and drama, religion and other extra-curricular activities. However there are hundreds of other kids who chose not or can not be involved at this level and it is toward these youth that a teen center be established. It is to be known however that ALL teens would be using the center . We seek to provide a real alternative envirnment in order to direct teenagers away from drugs, alcohol, vandelism, crime and trouble. From the mayor and City Council, churches, civic groups, parent groups, businesses and individuals, efforts have been made to establish a teen center directed not only to the senior high students but also to the junior high students . Having obtained input from many groups and from the students themselves, we finally find ourselves in a position to act upon our goal of establishing a teen center for our Centennial area . We have formed a non-profit organization known as the United Community Network, Inc. which has adopted by-laws by community representatives . After looking at several sites in Blaine and Circle Pines, we are currently persueing a buildable site away from the school complex. It is however an empty lot owned by the City of Circle Pines located on Lake Drive and Fire Barn Road. The city is giving us consideration. The center would be run by a director and two facilitators respoonsible to a board of adults and students. Our hope is to secure funds from a state grant, foundations and the private sector that will allow us to provide a teen recreation center with games, music, dancing, concessions, cultural activities, and help aid in educational programs open to students in the community. This center would also be available to be used by the community when the center is not in use by the teens. Your support will help us provide a facility which our community has needed for a long time. Please support our efforts by making a generous contribution so that we can finally reach our goal on behalf of Centennial 's younger generation. Many businesses and civic organizations have already responded to this need in the amount of $13, 500 which -As in the form •of cash donations, pledges or in-kind services . For those that have not responded, we ask that you please reconsider us. There are so many different ways that you can help. Take a few moments and look over the attached sheet and return to the address printed on the sheet. - Thank you for your time. Sincerely, Gloria Brownlee, Pres . united Community . Network, Inc. sioris Brow sident W531 Marmon St. Circle Pines. MN 55014 We appreciate your interest in our proposed facility for the Centennial community and teens. Nov that you have been given some information regarding the goals and needs for the community /teen center, we would like you to identify what help or donation you would be able to contribute to help support this facility. ------------------------------------------------------------- Please complete and mail to the address below United Community Network, Inc. Gloria Brownlee 10531 Marmon St. Circle Pines . MN 55014 FINANCIAL DONATION $1000 $500 $250 $100 Other Sustaining Tnitiz-1- DONATIONS: We are in need of many things. Nev or used items vill be accepted. Building/Space Building Supplies Printing costs Carpentry work Special Activity Electrical work Insurance needs Foundation work Utility expenses Heating/Plumbing Concession Items Office Furniture OTHER NEEDS: Pool table Microwave Foos ball Stereo Ping Pong Video Games TV's VCR's Shelving Computer v/printer Furnishings (such as carpet, furniture, tables, lighting, etc) As ve are working together to provide chemical free activities for our teens and programs for the community, any suggestions which you might have will be appreciated. Feel free to contact any person on the Board of Directors. Gloria Brownlee 780-4582 Pres. Sally Nelson 786-3952 V. Pres. Ann Roman 784-0450 Secr. Dave Brownlee 780-4582 Kim James 786-1915 Treas. Nancy Schnickles-Bledsloe Steve Roman 784-0450 - 755-7994 Sharon Smith 426-4860 Cathy Wyland 780-7619 Cherie Kelley 784-8119 (Community Ed. ) Joel Heckman 481-1408 Dr. Steve Slatten Jenean Erickson 484-2725 Pastor Phil Johnson 780-7353 .. 1 J •i l { Wan Nleed Yod. V V%0- t w United Community Network, Inc. (Con unity/Teen Center Planning Committee) Our Purpose: To provide a focal point for teens to drop in to socialize .,with.peers, where cultural and recreational activities can be organized, and offer programs to help combat chemical use in the community. The target area for youth are the 13-19 year old& our _ community/teen center would be governed by a teen board, adult bowel, paid director and wo paid facilitators. Financial Needs: Have applied for a $35,000 grant from the State Planning Agency, Our support will be from Foundations, Civic Groups, Businesses, Private Individuals. We are a- non-profit organization. Y USE; TEEM RMVIM: Ec. .attional Programs such as Recreational activities such ass Self-esteem 17ideo games Career choices Mo vim St+Tess in the Family ping Pam Parenting classes Foos ball Babysitting classes Air Hoclwy Chemical Abuse Pool Possible community meeting placx Computers/printers Counseling/Stiapport groups Concessions Recreational programs offered 04rgani zati ons that have Committed: Parents Communication Network (PCN) Bev's Interiors Centennial Community Education Rep. Linda Runbeck Domino's Pizza Quick Stop Cir/Lex Lions Club L. L. Correctional Facility American Aid for Lutherns (AAL) Cent. Boosters Club Tom Thornquist, D.C. Chamber of Commerce Lexington Fire Dept. Good Shepherd Lades Guild CO CT ARSONS: 1 Csior is Brownlee (Pres.)780-4582 13 Salty Nelson (Vice-Pres.)786-3952 is Ann Roman (Sec.)784-0450 Kim James (Tress.) 786-1915