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HomeMy WebLinkAbout09-26-2013 Agenda and Packet PARKS AND RECREATION AND FORESTRY COMMISSION 7:00 P.M. | SEPTEMBER 26, 2013 | MOUNDS VIEW CITY HALL MEETING AGENDA 1. CALL TO ORDER 2. ROLL CALL: Commissioners: Arel, Aukee, Katovich, Kunz, Kroeger, Palm, Long* Staff: Dazenski, DeBar | YMCA: Danielson *to be absent 3. APPROVAL OF AGENDA 4. APPROVAL OF MINUTES A. August 22, 2013 Meeting Minutes 5. PUBLIC INPUT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address. Please limit your comments to three minutes. 6. STAFF REPORTS A. YMCA B. Public Works 7. UNFINISHED BUSINESS A. Review Park Improvement Plan B. Review Trail and Sidewalk Master Plan 8. NEW BUSINESS A. Discuss 2014 Fee Schedule 9. COMMISSIONER REPORTS 10. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS A. Next Regular Commission Meeting: October 24, 2013 1. Discuss Disc Golf Course Options 2. 11. ADJOURNMENT PARKS AND RECREATION AND FORESTRY COMMISSION 6:30 P.M. | AUGUST 22, 2013 | MOUNDS VIEW CITY HALL MEETING MINUTES 1. CALL TO ORDER at 6:32 PM 2. ROLL CALL: Commissioners: Arel, Aukee, Katovich, Kunz, Kroeger, Palm, Long Staff: Dazenski, DeBar | YMCA: Danielson 3. APPROVAL OF AGENDA: Motion to approve by Palm, 2nd by Katovich. Motion Passed 6-0. 4. APPROVAL OF MINUTES A. July 25, 2013 Meeting Minutes. Item 8A, correct motion to reflect potential items for funding from BBC to include flooring at GROVELAND park building, not Hillview. Motion to approve by Long, 2nd by Arel. Motion Passed 6-0. 5. PUBLIC INPUT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address. Please limit your comments to three minutes. NO RESIDENTS PRESENT. 6. STAFF REPORTS A. YMCA: See attached report. Revenue and participation numbers are up this year. Silver Sneakers ready to go and will host an Open House September 26th 9 am-1 pm at MVCC. Music-in-the-Park had low numbers last month, but had a great band. May host at Silverview Park next year. Consider location next spring. Family Fun Run had 61 runners and raised $1500 for Y-Partners. 12-year-old won the race! Building Happenings: Revenue down this year, but event numbers are up. People are renting smaller spaces to save money, but still ends up being the same amount of work for MVCC staff. Park building rentals up from last year, but lower than 2011. 128 rentals this year, 126 last year, 142 in 2011. 1. Concerns were raised by area fall baseball teams with reserving fields this fall and who has reservation “rights” based on MV residents on the roster. We are still committed to the February reservation date. Old rate sheet said 10%, but current priorities are for 50% MV residents for teams reserving prior to February 1st. 2. Discussed possible flyer to hand out to organized teams that are using the fields without reservation or paying. B. Public Works: Silverview playground almost complete. Still need rocking toys and benches. Old playground to be removed soon and disposed of. Looking at lighting upgrades at Lambert Park for $8100. Research with disc golf occurring and consultants will meet with City Staff next week. Could look at closing Silverview, and creating a course at Greenfield. Currently there are seven goals. Usage has dropped, litter has dropped. Staff put in some seeding at erosion sites, and this is improving a bit. Consider removing more holes to lighten the usage. Commission may walk the course before the next meeting. Staff is gathering bids for replacing Hillview park building roof. Estimated costs provided for suggested BBC donations. 1. Meet at Silverview Park at 6:00 on September 26th for ribbon-cutting ceremony for the playground, then take a park tour of the disc golf course with city staff. Begin meeting at 7:00 PM instead of 6:30. 7. UNFINISHED BUSINESS A. Review Park Improvement Plan: City Staff should be able to complete 2013 projects except for City Hall irrigation, which will defer until a better comprehensive plan is created. Fog sealing will occur on trails and Random Parking Lot. DeBar will email the PIP to the Commission to help us prioritize needs. Groveland Park needs attention. Discuss Hillview rink vs. tennis courts. Still need clarification for funding sources with Hillview building roof replacement and Greenfield Park parking lot. 8. NEW BUSINESS A. Discuss Pedestrian/Bicycle Accommodations in Area G Street Project: Commissioners prefer the layout similar to what is being done on Hillview Road with a bike lane and sidewalk on the north side of the road, and a parking lane on the south side of the road for Ardan Ave. B. Discuss Removal of Appointed Commission Member: Individual was appointed by the City Council to join the PRF Commission, but has never been in attendance, has not returned attempted communications by the City Administrator or DeBar. He has not been sworn in as a Commissioner. Motion by Katovich, 2nd by Palm to recommend that the City Council officially rescind the appointment of Rich Daher from the Park, Recreation, and Forestry Commission. Motion Passed 6-0. 9. COMMISSIONER REPORTS A. Palm: Water your trees, including your boulevard trees. B. Aukee: Emerald Ash Borer has been found in Superior, WI from suspected firewood transport. 10. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS A. Next Regular Commission Meeting: September 26, 2013 at 7:00 PM. Meeting at 6:00 at Silverview Park. 1. Discuss 2014 Fee Schedule 2. Discuss Disc Golf Course Restoration 11. ADJOURNMENT: Motion to adjourn at 8:18 by Long, 2nd by Kunz. Motion Passed 6-0. Mounds View Community Center / YMCA 1. Program updates a. Fall Classes b. Arts classes full, Dance and sports running with people c. Teen Afterschool program TLC running again, great new focus on data collection and actively going after grants. d. SilverSneakers e. Open House September 26th 9-3pm i. Update from the day 2. Events a. Comcast Corporate event b. Hmong Resource fair, 2,000 people from all over the metro, using entire building. October 5th c. YTD Numebrs i. 20% increase ii. 319 events 1159 1674 1850 283 123 92 18 0 176 386 381 405 9 161 245 0 109 121 0 500 1000 1500 2000 2500 3000 3500 2011 YTD 2012 YTD 2013 YTD Aquatics Family Senior Preschool Teen Adults Youth Youth Programs Jan - Sep 3. Community Events a. Fall Family Fun Festival on October 26th i. Haunted House, carnival theme, free!, prizes 4. Gym/Building a. 3 Gymnastics events, sports events rentals up i. Large increase in gym rentals, and non-resident rentals 5. Field Rentals i. Revenue down but should be flat by year end ii. Numbers down 6. Park Rentals a. Slowing down again b. Need to make a call on Ice Rink location, rentals are interested i. Revenue up $1000 from last year RESOLUTION 8153 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ACCEPTING A DONATION FROM BETHLEHEM BAPTIST CHURCH IN THE AMOUNT OF $17,926 AND AUTHORIZING DISTRIBUTION OF FUNDS WHEREAS, Since its establishment in Mounds View in 2004, Bethlehem Baptist Church has generously supported activities that have benefited the residents of Mounds View; and WHEREAS, Bethlehem Baptist Church would like to continue that support by making a contribution to the City of Mounds View of $17,926 to support the following programs and activities: • Active Adults Program Equipment $2,073.00 • Pickle ball Tournament Set (X2) $ 458.00 • Ping Pong Table (X2) $ 799.90 • Dumbbell Rack $ 83.99 • Senior Movie Supplies $ 223.00 • Community Support Center for Homelessness Prevention $4,000.00 • Rubber Flooring at Groveland Park(partial amount) $1,528.61 • Furniture Replacement at Random Park $3,000.00 • Picnic Amenities at various parks $1,500.00 • 3 Replacement First Aid Equipment bags for Squad Cars $ 600.00 • 3 Oxygen Regulators $ 360.00 • 24 Traffic Cones $ 312.00 NOW, THEREFORE BE IT RESOLVED, that the Mounds View City Council gratefully acknowledges and accepts the donation of $17,926 from Bethlehem Baptist Church, authorizes the distribution of the funds as directed herein, and approves the amendment of the 2013 Budget as may be necessary. Adopted this 23rd day of September, 2013 _____________________________________ Joe Flaherty, Mayor ATTEST: ____________________________________ James Ericson, City Administrator (seal) BETHLEHEM BAPTIST CHURCH DONATION AND EXPENDITURE SUMMARYSEPTEMBER 2013BBC CONTRIBUTION LEDGERTotal Contributions to Date =293,893.50$ Date Capital Improvement ContributionsProgramming ContributionsTotalRes. No. Item Description / Purpose Amount Fund* StatusItem Description / Purpose Amount Contribution9/23/13 Rubber Flooring at Groveland Park 1,528.61$ 451 Active Adults Program Equipment 2,073.00$ 8153 Furniture Replacement at Random Park 3,000.00$ 451 Pickle Ball Tournament Set (x2) 458.00$ Picnic Amenities at Various Parks 1,500.00$ 451 Ping Pong Table (x2) 799.90$ Dumbbell Rack83.99$ Senior Movie Supplies 223.00$ Comm. Support Center for Homelessness Prevention4,000.00$ Replace 3 First Aid Equip. Bags for Squad Cars 600.00$ 3 Oxygen Regulators 360.00$ 24 Traffic Cones (Police) 312.00$ EDA Fund2,987.50$ 17,926.00$ Mar 2013 Field & Security Lighting Upgrades in Parks2,126.00$ 451 in progress Safe Afterschool Programs for Youth 6,000.00$ 8079Music in the Park 1,000.00$ Y-Partners1,000.00$ MVCC Program & Building Supplies 3,500.00$ Two Mobile Dental Clinics 1,300.00$ Economic Development & Marketing 3,000.00$ 17,926.00$ Sep 2012 Skate Resistive Rubber Flooring at Hillview Parks 7,000.00$ 451 complete Miscellaneous Recreation Equipment 2,246.00$ 7990Teen Outreach Music Studio 1,500.00$ Y-Partners1,000.00$ DARE Program1,500.00$ North Suburban Police Chaplaincy Corps, Inc. 750.00$ Townsedge Terrace MHC Dental Clinic #2 650.00$ Economic Development Fund 2,929.00$ 17,575.00$ Apr 2012Flooring/Furniture in Hillview & Groveland P. Shelters3,000.00$ 451 complete Club Mid Program 6,000.00$ 7925Music in the Park 1,000.00$ Festival in the Park 2,500.00$ Y-Partners1,000.00$ Program Equipment 1,145.00$ Economic Development Fund 2,929.00$ 17,574.00$ 1/3 BBC CONTRIBUTION LEDGERTotal Contributions to Date =293,893.50$ Date Capital Improvement ContributionsProgramming ContributionsTotalRes. No. Item Description / Purpose Amount Fund* StatusItem Description / Purpose Amount ContributionNov 2011 Lambert Park Shelter Funiture Improvements 4,500.00$ 451 complete Event Center Audio Improvements 1,000.00$ 7847Portable Dance Flooring for MVCC 4,358.00$ FDM Software (for first responders) 2,000.00$ Video Security Improvements at City Hall & MVCC 2,000.00$ Mobile Dental Clinic 500.00$ Economic Development Fund 2,871.50$ 17,229.50$ Mar 2011 Disc Golf Asphalt Tees 2,000.00$ TBD Club Mid program 6,000.00$ 7751 Batting Cage L-Screen 858.50$ complete Music in the Park 2,000.00$ Festival in the Park 1,000.00$ Y-Partners1,000.00$ Edgewood Summer SAIL program 1,000.00$ Mobile Dental Clinic 500.00$ EDA Activities2,871.50$ 17,230.00$ Oct 2010 Picnic tables and concrete slabs 2,077.00$ 451 2014 Teen center support 8,000.00$ 7678 Sidewalk and ADA improvements at MVCC 4,000.00$ 451 complete EDA Fund2,815.00$ 16,892.00$ Mar 2010 Hillview Park Ice Rink Improvements 6,000.00$ 451 TBD Club Mid Program 6,000.00$ 7600 Trailway Amnenities 2,892.00$ 451 2014 Laptops for Homework Help 2,000.00$ 16,892.00$ Aug 2009 Lighting for Parking Lot at Silver View Park 2,064.00$ 451 complete IHS Music to support performing arts center piano 1,287.00$ 7491 Aerator for Silver View Pond 600.00$ 451 complete EDA Fund2,760.00$ MVCC Teen Center 6,100.00$ Exercise Equipment for Seniors 1,750.00$ 2010 Music In The Park 2,000.00$ 16,561.00$ Apr 2009 Trailway project (benches, lighting, landscaping) 2,000.00$ 2014 EDA Fund2,760.00$ 7429 Backstop and Fencing at Silver View Park 1,800.00$ 451 complete Y-Partners Program 1,000.00$ Landscaping around CR-10 Gateway Signs 1,000.00$ complete Club Mid Program 7,000.00$ MVCC A/V Needs 1,001.00$ 16,561.00$ Aug 2008 Silver View Park Improvements 10,000.00$ 451 complete Ralph Reeder Food Shelf 3,530.50$ 7322EDA Fund2,706.00$ 16,236.50$ Feb 2008 Park Improvement Projects (PIP) 4,265.25$ 451 complete Festival in the Park for family-friendly activities 5,260.00$ 7228EDA Fund supporting economic climate activities 2,758.00$ Y-Partners Program (assistance+scholarships) 4,265.25$ 16,548.50$ 2/3 BBC CONTRIBUTION LEDGERTotal Contributions to Date =293,893.50$ Date Capital Improvement ContributionsProgramming ContributionsTotalRes. No. Item Description / Purpose Amount Fund* StatusItem Description / Purpose Amount ContributionAug 2007Stand Program6,632.50$ 7146EDA Fund2,653.00$ SAIL Program6,632.50$ 15,918.00$ Feb 2007Stand & Sail Programs 3,500.00$ 7023Dare Program2,000.00$ MVCC Play Equipment 2,000.00$ Y Partner Assistance 3,500.00$ CEAP Assistance 2,265.00$ EDA Fund2,653.00$ 15,918.00$ Aug 2006DARE Program2,000.00$ 6910MVCC Play Equipment 2,500.00$ STAND & SAIL programs 2,500.00$ Festival in the Park 1,500.00$ Y-Partners Program Assistance 2,500.00$ CEAP Assistance 2,005.00$ EDA Fund2,601.00$ 15,606.00$ Feb 2006 Groveland Park Improvements 2,500.00$ 451 complete DARE Program2,000.00$ Community Center Improvements 2,500.00$ Irondale High School phy-ed equipment 1,500.00$ Y-Partners Program 2,500.00$ CEAP2,500.00$ EDA Fund2,550.00$ 16,050.00$ Aug 2005Groveland Park Building $ 7,500.00 451completeY Partners2,500.00$ 6598Festival in the Park 2,500.00$ 12,500.00$ May 2005Playground Equipment at Greenfield Park $ 12,750.00 451complete $ 12,750.00 *451=Park Dedication | 252 = Comm. Center | 4360 = Park MaintenanceCapital Improvement Total = 84,961.36$ Programming Total 208,932.14$ 3/3 9-26-2013 04:54 PM CITY OF MOUNDS VIEW PAGE: 1 YEAR TO DATE BALANCE SHEET AS OF: SEPTEMBER 30TH, 2013 451-Park Dedication BEGINNING M-T-D Y-T-D CURRENT ACCT NO# ACCOUNT NAME BALANCE ACTIVITY ACTIVITY BALANCE _________________________________________________________________________________________________________________ ASSETS 451-1010 CASH - POOLED 4M 438,649.63 6,028.61 33,067.73CR 405,581.90 451-1150 ACCOUNTS RECEIVABLE 0.00 0.00 0.00 0.00 451-1250 DUE FROM OTHER FUNDS 0.00 0.00 0.00 0.00 TOTAL ASSETS 438,649.63 6,028.61 33,067.73CR 405,581.90 LIABILITIES 451-2020 ACCOUNTS PAYABLE 31,538.11CR 0.00 31,538.11 0.00 451-2050 CONTRACTS PAYABLE 0.00 0.00 0.00 0.00 451-2077 DUE TO STATE MN - SALES TAX 0.00 0.00 0.00 0.00 TOTAL LIABILITIES 31,538.11CR 0.00 31,538.11 0.00 FUND EQUITY 451-2600 FUND BALANCE - UNASSIGNED 407,111.52CR 0.00 0.00 407,111.52CR 451-2650 FUND BALANCE - ASSIGNED 0.00 0.00 0.00 0.00 TOTAL REVENUES 0.00 6,028.61CR 6,338.31CR 6,338.31CR TOTAL EXPENDITURES 0.00 0.00 7,867.93 7,867.93 TOTAL FUND EQUITY 407,111.52CR 6,028.61CR 1,529.62 405,581.90CR BALANCE 0.00 0.00 0.00 0.00 PARK IMPROVEMENT PLAN WORKSHEET * * * * D R A F T * * * *PUBLIC WORKS DEPARTMENTSEPT. 26, 2013CITY OF MOUNDS VIEWEstimatedImprovementParksForestryBldg.-GroundPDFYMCASpecial Proj.BBCOtherUnfundedCost100-4360100-4380100-4460451-4470252-4732480-4180451-44701,194,700$ -$ -$ 10,000$ 356,500$ -$ 138,000$ 6,000$ -$ 684,200$ 001Silver View Park002 Reconstruct Playground - Silver View Park x REC 100,000$ 100,000$ -$ 003 Disc Golf Course Area Improvements - Silver View Park x REP 15,000$ 15,000$ 004 Shelter Improvements - Silver View Parkx REP 10,000$ 2,500$ 5,000$ 2,500$ Misc. PIP005 Replace Shelter Tables & Trash Containers - Silver View Park x REC 7,500$ 5,000$ 2,500$ Misc. PIP006 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 007 Reconstruct Trailways - Silver View Parkx REC 200,000$ 200,000$ 008 Pond Crossings (Bridge/Dock) - Silver View ParkNEW 50,000$ 50,000$ 2 crossings at channels009 Trailway Lighting - Silver View ParkNEW 75,000$ 75,000$ 010 Reconstruct Irrigation Control Vault - Silver View Park x REC 5,000$ 5,000$ 011 Parking Lot Pavement Maintenance - Silver View ParkMAI 15,000$ 15,000$ crack & fog seal012 Bike Racks, Benches, Trash Containers, Picnic Tables, etc. x PRO 5,000$ 5,000$ 013Groveland Park014 Construct Bump-out Parking & Sidwalk Entry - Groveland Park x REC 35,000$ 35,000$ with Area H street project015 Tennis & Basketball Court Rehabilitation - Groveland Park x REH 32,000$ 32,000$ -$ 016 Construct Irrigation System & Grading Improvements - Groveland Park x NEW 20,000$ 20,000$ 017 Replace/Relocate Volleyball Court - Groveland ParkREC 10,000$ 10,000$ -$ 018 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 019 Install Rubber Flooring - Groveland Parkx UPG 8,000$ 8,000$ carpet can be option020 Replace Interior Shelter Furniture - Groveland Park x PRO 1,200$ 1,200$ match Lambert & Hillview021 Reconstruct Playground - Groveland ParkREC 75,000$ 75,000$ 022 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 023Random Park024 Parking Lot Pavement Maintenance - Random ParkMAI 5,000$ 5,000$ crack & fog seal025 Shelter Interior Improvements - Random ParkMOD 5,000$ 5,000$ 026 Shelter Exterior Improvements - Random ParkMAI 7,500$ 7,500$ -$ 027 Install Card Key Readers & Security Cameras to Shelter BuildingMOD 5,000$ 5,000$ 028 Lighting Upgrades & Security Improvements - Random ParkUPG 5,000$ 5,000$ 029 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 030City Hall Park031 Irrigation & Landscaping Improvements - City Hallx IMP 13,000$ 13,000$ -$ 032 Reconstruct Playground - City Hall ParkREC 75,000$ 75,000$ 033 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 034Oakwood Park035 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 036Greenfield Park037 Reconstruct Parking Lot - Greenfield Park x REC 50,000$ 50,000$ -$ 038 Tennis & Basketball Court Rehabilitation - Greenfield ParkREH 32,000$ 32,000$ -$ 039 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 040Greenfield Park Preserve041 Construct Paved Trailwayx NEW 50,000$ 50,000$ -$ 2017 2018 BeyondYear PlannedLine No. Previous 2013 2014 2015 2016Park Improvement Proj. Type Priority In Budget In CIP Misc. PIPFunding SourceNotes EstimatedImprovementParksForestryBldg.-GroundPDFYMCASpecial Proj.BBCOtherUnfundedCost100-4360100-4380100-4460451-4470252-4732480-4180451-44701,194,700$ -$ -$ 10,000$ 356,500$ -$ 138,000$ 6,000$ -$ 684,200$ 2017 2018 BeyondYear PlannedLine No. Previous 2013 2014 2015 2016Park Improvement Proj. Type Priority In Budget In CIP Misc. PIPFunding SourceNotes042Hillview Park043 Reroof Park Shelter - Hillview Parkx MAI 8,500$ 8,500$ -$ 044 Ice Hockey and Skating Rink Improvements - Hillview ParkNEW 60,000$ 54,000$ 6,000$ -$ 045 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 046 Construct Irrigation System & Grading Improvements - Hillview Park x NEW 20,000$ 20,000$ 047 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 048Lambert Park049 Ice Hockey and Skating Rink Lighting Improvements - Lambert Park x UPG 10,000$ 10,000$ -$ Misc. PIP050 Install Card Key Readers & Security Cameras to Shelter Building x MOD 5,000$ 5,000$ 051Ardan Park052Woodcrest Park053Lakeside Park054Community Center055 Sidewalk and ADA Improvements - Comm. Center x REP5,000$ 5,000$ -$ 056 Basketball Court Pavement Maintenance - Comm. CenterMAI 5,000$ 5,000$ crack & fog seal057 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 058Trailways059 Trailway Development & ADA Transition Project x NEW 100,000$ 100,000$ -$ 060 Trailway Maintenancex MAI 20,000$ 20,000$ -$ 061 Construct Co. Road H Sidewalk (Silver Lake Rd. to Edgewood Dr.) x NEW 275,000$ 25,000$ 25,000$ 225,000$ 062 Construct CSAH 10 Trail Segment 11 (So. Blvd. from H2 to Woodale) x NEW 250,000$ 250,000$ -$ TIF063 Trailway Development & ADA Transition Project x NEW 25,000$ 25,000$ -$ 064 Co. Hwy. 10 Trail Segment 6 (No. Blvd. - Red Oak to Pleasant View) x NEW 450,000$ 450,000$ -$ TIF065 Bike Racks, Benches, Trash Containers, Picnic Tables, etc.PRO 5,000$ 5,000$ 066-$ 067-$ 068-$ 069-$ 070-$ 071-$ 072-$ 073-$ SAFEngineering Site and Athletic Facility Engineering, PLLC 4521 Bridge Court Shoreview, MN 55126 September 12, 2013 Mr. Nick Debar, P.E. Director of Public Works City of Mounds View 2401 Highway 10 Mounds View, MN 55112-1499 RE: CITY OF MOUNDS VIEW TENNIS AND BASKETBALL COURTS Dear Nick: In accordance with our recent meeting, I am pleased to submit the following report for the above referenced project. GENERAL SAFEngineering is a full service design and construction management firm. My personal experience encompasses over 23 years of providing engineering services. I have been personally involved in the design and construction of site/civil projects including tennis courts, athletic tracks, ball fields, roads, parking lots and storm water management projects for school districts, municipalities, commercial and private clients. The services available are conceptual plans, cost estimates, the design and preparation of plans and specifications, bidding services and construction management. I have overseen the construction of many unique projects and I understand the parameters required to build a quality project that meets the needs and expectations of the owners as well as the community. The information included in this report is derived from my experience with previous projects I have designed and managed. The recommendations and cost estimates are prepared for budgetary purposes only and are based on standard engineering practices and methodologies and from my experience in the industry. A more comprehensive site evaluation will be required once the project has been identified to undergo rehabilitation. Other than this, no warranty is implied or intended. EXISTING CONDITIONS GROVELAND PARK: There are two tennis courts and a partial basketball court at this location. The tennis courts and basketball court have not been maintained within the past 15 years. The fence system is in fair condition and the area has a lighting system. There are numerous structural cracks, approximately 3,000 lineal feet, in the pavement surface. These are the type of cracks that will allow water into the subgrade and cause continued growth and expansion. There are also numerous fissure cracks. These are the type of cracks that are only within the color coat system and upper 1/8” to 1/4” of the bituminous surface. The color coat surface is in fair to poor condition with a very faded surface. There are indications of water ponding on the surface. SAFEngineering Site and Athletic Facility Engineering, PLLC 4521 Bridge Court Shoreview, MN 55126 GREENFIELD PARK: There are two tennis courts and two partial basketball courts at this location. The tennis courts and basketball court have not been maintained within the past 15 years. The fence system is in fair condition and the area has a lighting system. There are numerous structural cracks, approximately 2,000 lineal feet, in the pavement surface. These are the type of cracks that will allow water into the subgrade and cause continued growth and expansion. There are also a moderate amount of fissure cracks. These are the type of cracks that are only within the color coat system and upper 1/8” to 1/4” of the bituminous surface. The color coat surface is in fair to poor condition with a very faded surface. There are indications of water ponding on the surface. RECOMMENDATIONS AND COST ESTIMATES GROVELAND PARK: Option One: Seal all cracks with a colorized elastomeric sealant designed for tennis courts. This method of rehabilitation will provide a service life of 1 to 3 years. $6,000 Option Two: Fill all cracks with a mixture of Portland cement, silica sand and polymers. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 3 to 5 years. $20,000 Option Three: Fill all cracks with a mixture of Portland cement, silica sand and polymers. Cover the cracks with “Armor” crack repair system. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 5 to 8 years. $70,000 Option Four: Remove the existing bituminous pavement, net posts and net tie-downs. Reshape and compact the existing base aggregate. Pave the area with 3” new bituminous in two lifts. Install new net posts and tie-downs with air driven posts to eliminate the concrete footings. Sawcut control joints in the new pavement between the courts and along the net line to allow for expansion and contraction. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 15 to 20 years with routine maintenance and color coating. $100,000 Option Five: Completely reconstruct the tennis courts and basketball court. Remove all of the existing materials. Construct a new pavement section consisting of 3’ of bituminous in two lifts over 6’ of class five base aggregate. Install a new fence system within a concrete maintenance strip. Install new net posts and tie-downs with air driven posts. Sawcut control joints in the new pavement between the courts and along the net line to allow for expansion and contraction. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 20 to 25 years with routine maintenance and color coating. $130,000 GREENFIELD PARK: SAFEngineering Site and Athletic Facility Engineering, PLLC 4521 Bridge Court Shoreview, MN 55126 Option One: Seal all cracks with a colorized elastomeric sealant designed for tennis courts. This method of rehabilitation will provide a service life of 1 to 3 years. $4,000 Option Two: Fill all cracks with a mixture of Portland cement, silica sand and polymers. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 3 to 5 years. $15,000 Option Three: Fill all cracks with a mixture of Portland cement, silica sand and polymers. Cover the cracks with “Armor” crack repair system. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 5 to 8 years. $50,000 Option Four: Remove the existing bituminous pavement, net posts and net tie-downs. Reshape and compact the existing base aggregate. Pave the area with 3” new bituminous in two lifts. Install new net posts and tie-downs with air driven posts to eliminate the concrete footings. Sawcut control joints in the new pavement between the courts and along the net line to allow for expansion and contraction. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 15 to 20 years with routine maintenance and color coating. $100,000 Option Five: Completely reconstruct the tennis courts and basketball courts. Remove all of the existing materials. Construct a new pavement section consisting of 3’ of bituminous in two lifts over 6’ of class five base aggregate. Install a new fence system within a concrete maintenance strip. Install new net posts and tie-downs with air driven posts. Sawcut control joints in the new pavement between the courts and along the net line to allow for expansion and contraction. Color coat the entire area and restripe. This method of rehabilitation will provide a service life of 20 to 25 years with routine maintenance and color coating. $130,000 SCOPE OF ENGINEERING SERVICES DESIGN • Prepare and review design parameters with all parties. • Based on the design reviews, we will prepare construction documents for the project. • We will prepare the specifications, with your assistance, to properly bid out the project. We will discuss the results of the bids and provide a letter of recommendation to the City of Mounds View regarding the contractor’s qualifications. CONSTRUCTION MANAGEMENT • During construction, we will review contractor submittals and pay requests. SAFEngineering Site and Athletic Facility Engineering, PLLC 4521 Bridge Court Shoreview, MN 55126 • Provide intermittent or full-time construction observations as required. • Conduct the pre-final and final inspections. ENGINEERING FEES The engineering fees will be determined based on the scope of the project. Typical fees for design services are 5% and for construction management an additional 5%. Very small projects with construction estimates under $50,000 will usually be billed on a time and materials basis. Additional services would include topographic surveying and geotechnical investigations. SUMMARY If you have any questions regarding this report, please contact me at your convenience. SAFEngineering, PLLC Neil Tessier, P.E. Owner Athletic Field Rentals Fees Based Upon an Individual Event/Game/Practice. Reservations for Classes II, III, and IV will begin on March 1st. Field Reservations may be limited depending upon the number of teams and fields available. The MV YMCA & Parks Maintenance Staff will set a seasonal field use policy to determine field available, appropriate age groups, dates, and times available and fields available. For purposes of the fees below, a time block is considered four (4) hours. Tournaments: $100 per Field per Day (If Field Maintenance is required during tournaments, an additional $30 per hour with a two-hour minimum will be charged.) Baseball & Softball Fields (Youth Only) Hillview, Groveland, Oakwood, Greenfield, Lambert, City Hall Softball Fields (Adults or Youth) City Hall, Silverview Soccer Fields (Youth Only) Silverview, Groveland, Oakwood Lighting Fee for Softball Fields Class I Class II Class III Class IV Class I Class II Class III Class IV Class I Class II Class III Class IV Class I Class II Class III Class IV 1 time block free/wk $5/add’l time block $5 per time block $10 per time block Not applicable 1 time block free /wk $5/add’l time block $5 per time block $15 per time block $30 per time block 1 time block free /wk $5/add’l time block $5 per time block $10 per time block Not Applicable $20 per time block $30 per time block $40 per time block $40 per time block Park Building and Shelter Rentals (Rates based upon 4 hour blocks or fraction thereof. For example, a 7 hour rental equals two 4 hour blocks.) Groveland, Hillview, and City Hall Parks $100 Refundable Damage Deposit Required $75 Service Fee will be Charged to Groups of 50 or more Class I, 4 hours Class II, 4 hours Class III, 4 hours Class IV, 4 hours $25 $50 $75 $100 Lambert, Random, and Silver View Parks $100 Refundable Damage Deposit Required $75 Service Fee will be Charged to Groups of 50 or more Class I, 4 hours Class II, 4 hours Class III, 4 hours Class IV, 4 hours $25 $50 $75 $150