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2017 Burnes Park Improvements; Stadler
ublic orks e artment p To: Honorable Mayor and Members of the City Council Copy: Mike Mornson, City Manager .�� F _ �-� � ,.,� r �,� From: Steven J. Stadler, Public 1/Vorks Director �� ``� Date: Subject: July 13, 2016 2017 Burnes Park Improvements Staff would like to complete its preliminary design work on the proposed 2017 Burnes Park improvements and prepare for public outreach this fall to present the improvement plans. Accordingly, at this work session we will present the slightly revised site plans and more detail on the splash pad design. The Burnes Park Improvements Project Design Manager, Roland Aberg, Hart-Howerton, Ltd. and Jeff Corniea, Commercial Recreation Specialists (representing Vortex Aquatic Structures Intl.) will join staff in presenting the plans and discussing the proposed improvements. The proposed improvements to this park remain much the same as originally presented. However, we have changed the plans to include refurbishing the existing warming house and continuing to use ifi rather than demolishing it. The new picnic pavilion and restroom facility would then be designed specifically to support the adjacent splash pad and play areas. We will show, and provide copies at the work session, a Powerpoint presentation which will include son°�e updates to the attached supporting documents. Atchs. 1 — conce�t site plan 2 — preliminary cost estimates 3— Warming House feasibility report 4— photo of existing warming house 5— Park Capital Improvement Fund report ,�J� -. -- _ � l� �� � -' . - �% � . ' 1� . .o'r w . � . 'C , - ' . � _ - � i; - - : "- � ! r � �A� „ {. f �,` .` _ _ „�, a . . � a . � � . t,r�.�; ' � � � ,-. ' - , _ Y�- �v�' � !cS„*/ . _ ;+'_�r.- �-,. Y T + ►� .. ".,� ;+�►� � r � rP � , t' . � + �' � .' , . � � - � . : , � i '�1 ,tt. �`_ � , F' . , « , �a-?_�� °^�..,}+�y ��� r`,' `a i. �✓ l,��,• rK, � . � � x •°�¢ � ij �,;� `i�. 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' �t :.c � . - . _ . .. . . . .- .. aaK s�a:;� � .� .. r-r--r .awd���fB4.+�...r �. �- _ ' ' , " �T�, p _... � c.; . � � - '�:' Fif�th Avenue �r-_ : J.�- �.0 �`.' � , ;- -� ��. �, , ." �_, � -" _ ,!` 4� F� .. � # � ,�.�iy r . � 3 � .�'s f� - .°�_ 1 'y�` r . _ , . -� . z r. 4iM � ' � . . . ?` , .._ .`,Z,� � � W •' � i. I< 1 .::� i �7'@iK'q'- �^a j +*r e F�4 � R . Q ! ' �,(,, � � _ �" ,i,tl�'� �,_ . - +.. �, r+' - O r ,fiµ �� Si *��� :'� ..�y 4 .. � . `�Ci' .. ar- � �.'�,�'. � -'; � f':�. "��=; _ � - .� . .. . . . -� �.. •r �r''-'�' •'�y,g, ?'- `*YwY_ �r.. A',� , � � �.: - tr.�,� , _ "� ; ;'�r `-� *, ', � , `'i� � e� � - _ - - A: • �k fl � t' � b` n • �•' � ar' � .��,� � .�. � t'€' + x�.� `i' t"�r '`'I�`� �_y.: `��� �.� .t �l% T`�;.r In��.� ��, 1 d �., �-� 3. � ' ;.'+ i !� ,' ~�ID _.-�P�t_ �� l•` ��i�--__..._~�� _!��_'�"�t'7�1�'��'�"� . fi � ��y�� x'ei . BURNES PARK Hopkins IViN Preliminary Costing Assumptions 06/20/2016 Hart Howerton 1. Removals and Site Prep 2o Site Utilities 3. Excavation, Grading and Topsoil 4. Warming House Renovation A. Remodel (77,000) B. Summer Access/Outfitting (18,000) 5. Picnic Pavilion/Restrooms 6. Pedestrian Paving 7. Basketball Court 8. Play Area Improvements 9. Splash Court 10. Site Furnishings 12. Site Lighting 13. Planting, Turf and Irrigation 14. Site Walls and Stairs 15. Replace Ex. Picnic Shelter 16. Mobilization (3%) 17. Subtotal 18. Contingency (15%) 19. Total Cost Budget Zso,000 110, 000 25,000 40, 000 90,000 45, 000 50,000 145, 000 60,0�0 40, 000 3 5, 000 $1,185,000 180,000 $1,365,000 � � ��v� �� � �_ �� � �. i .!�t.. ��G1�°�i�'��T� L.Ti.�. Jean Andre LaTondresse A(A WARMING HOUSE BURNES P�4RK FEASIBILITY REPORT FOR IMPROVEMENTS T4 EXISTING STRUCTURE FOR PURPOSE �F C4NTINUED USE May 16, 2�16 -- Revised June 14, 2016 JAL ARCH ITECTS LLC 15119 MINI�ETONKA BLVD. MINNETONKA MN 55345 Study Background The City of Hopkins has hired the firm Hart Howerton to plan a major renovation of Burnes Park. The existing warming structure on the south side of the park is slated for demolition as part of this renovation. Park plans include a new program building for the park that would provide the warming function for winter skating. The existing warming structure houses the water service and electrical service serving the park along wi�h single user men's and women's toilet rooms, and a small warming space. This study addresses the question of possibly retaining this structure and performing appropriate repairs and improvements. This would save demolition costs bui would incur the cost of required upgrades. Study Scenarios A. Hopkins Public Warks Maintenance Building. Scenaria A would convert the building to a service building for public works staff use. This scenario assumes the building would not be heated in rniinter. The wood infill walls would be replaced with single wythe rock-faced concrete block with a pair of barn doors on fihe park side to facilitate storage and a service door on the stree�t side. The roof would be replaeed with a standing seam metal roof. The toilets rooms would remain as they are. The water service, irrigation, and electrica! services would continue �o serve park demand. � B. Warming Hut Remodel. Scenario B would involve additional improvements to the building to allow it ta continue serving as the skating warming hut. This would remove this function from the program for the proposed building. The building would continue fio be heated. lmprovements would include ADA compli- ance for the toilet rooms and service room door and at least cosmetic improvemenfis �o the warming space. Energy code eompliance would involve the wood infill walls being replaced with double-wythe concrete block, rack-faced� on the exterior with rigid insulation between, painted on the interior with new en�rance exit doors. The roof woul� be replaced with a standing seam metal roo� installed over a new insulation layer. The water service, irrigation, and electrical services would continue to serve park de- mand. As an option, the tailet rooms could be made accessible from the exterior of the building for summer use. C. Demolifiion. Remove structure and cap utiliiies. Study Objective The goal of ihis study is to provide the City of Hopkins with cost estimates of each of these scenarios so that knowledgeable decisions can be made regarding the future of this struciure. 151 19 Minnetonka Boulevard Suite 100 s Minnetonka MN 55345 E-mail: jalarch97@gmail.com • 952-201-6076 � � �� �,� �� ��� � �� �� �� / . '� . 1 J �-'-t -�- -�. � . • • � . • � . • • • • • � • • � • • ' • y':�� • � • • , ' � • � � � �� . ' � � � . � � . � �• . . � � �- . ' � � � . ' � . � � ASf'I-IALT� � . � �� : � . . ' ' ' \ / �.� � . •.• �• •.. • . � - . � -. - ..': . .,.�, � . • . . � � . . � O.N G. P N • ''�''' . - / • ' • • � • � • • • • ' • � • �j�• �•�' �'�•��'L'. • ` L , . � . . . - " . � . . ' . :,'�•�`': ' � • _ � � . . � - \ �� �=,'� � � �, -r'� ,. ```� �. � , . � :,_.�. � �, � .� �: � ._ ____ /- '�- � / � `�;� SHELVES ��, � ��� � � �' � ` � � �� � OI LET '1 �``� ` / �� � �`�; 1 / �`' � \ ` ,`� � / � �` 2 �,, ` �'� 1 L ` ~�� L � \ „ . , . \� / � N � - - - - - ` � -- - - �- - - �` - - - --� - -- -- - - ._. .._. ._.. .._ - � \ - ; - - -` ; �`, - � � �SERVtCE \��' �. `8 ��' / .,� ,; . � �;,�� � ` ',� '���� � \\ / � � �, �� :ti� OIL.ET 2 �' / � � � �,� ` �\ � � � .��. / ` �: `` ���. � � - � � �--� , .- �,��,�`� ;r�� ��' �`�`� � - = 7' .. . ..�,�,�; � � . . .; , .. . , .: .: . , : . , ,; . , � � ' �• '• �. • �• ' . • ' �• '• � '' � '• � • ' �• �. • • '• �. • ' '• '. • � ` . •. :•, • -. � . -.�ON� .�A..RON•. �. . . . • '. :•. .' . :•. .'� . / ` .. . � - . - �. . � . - • . �. . �.; - � �._ / . . �C M S 1 � �8�� - ��_a�. Plan North 4� Existing Building This structure consists of � wood roof supported by corduroy-faced CIVll1 wa[fed, enclosed spaces a� either end. The westerly space is a service room containing the electrical panel and the valve assembly fior a 3" water servic�. The easterly portion contains two mirror imaged toilet rooms each containing a wall-mount sink and wall-rnount toilet. The exterior CMU is raw concrete block that may or may not have been sealed. The interior CMU is finished with a gloss paint ofi unknown compositiona The current structure shows evidence of originally being open through the center between the end structures. The easterly end appears to have been enlarged wi�h matching eMU to create the toilet rooms. At some time the center space was enclosed with a wood -framed sys�em wi�h painted panel faces. Composition of these face panels is not known. These walls have a small window and two doors on the north side and a small windaw on the south side. . Concrete aprons along the north and south sides are depressed from 4-7 inches below the concrete floor and are also depressed below surrounding grades. A rough asphalt ramp has been installed outside of the N E door. The roof appears to be constructed of 3%" tongue and groove wood decking on 5 1/8" glu-lam beams at the ridge and over the side-walls. The roof may have minimal insulation. The asphalt shingle roofing is in need of replacement. Children have been throwing shingles to the ground around the building. The b�uilding is heated bymeansof a small gasfired ceiling-hungfurnace similartothosefound in garages. 2 Scenarios A & � AB1 AB2 AB3 AB4 AB5 AB6 AB7 �:-T AB� - � -�''� AB4 '=`� ���� � t AB3 �` . , ;.. ��'' 1 �.`i, � B5 .ET 1 � �.,,:; �- - � �:.; , — B2 i ., ���: � B►� � f � �`~`� 1 ��4 �� I -� ,.,, -,�--- �..— , . �, -- — B6 �. ,. �- � ;. i , t ���: % ��` � �,. -- B'� �, I � � /�'�y'� � _ j` �/ �.�` B2 `1' ,'�;` � _ �. ;�.`` B rJ .�l \ / ` •R`, ' � / ,, `\\ `�`\, ;:. / ` I t AB1 � � � � � � ■ ' � 1 /8�� _ ,� �_�„ Plan North 4� Remove concrete apron Remove frame wall infiil with doors, frames, windows Remove fascias & trim from eave Remove roofing down to t&g decking Cut out door &�:Frame - enlarge masonry opening to 3'-4" wide Remove light fixture - wiring to remain Remove expanded metal pipe cages Scenario B only B1 Remove wall lavs & toilets. Save toilets for reuse Q� q����� sra� bar� - s��,�� ��� ; euse �3 Remove water eooler - save for reuse B4 Removeexhaustfan-wiringto remain B5 Saw-cut floor for drain relocation, remove floor drains B6 Saw-cut & remove 4'-6" secfiion of CMU wall to 7'-1Q" a.f.f. Scenario C - Dernolition Demolish structure to below grade. Vacate all uiilities. Fill to grade. 3 A1 A2 A3 A4 A5 A6 A.7 o� A9 Q'._/l 1 /7" 7�_4" _�i�_Fir► 1'/8" = � ����� Plan North 4� Hopkins Public Works Maintenance �uildin�— Required Modi�ications Install 8" rock-faced* concrete block to 7'-2" abov� the floor {first course 6") anchored fio exisfing g[u-lam beam above. Includes a 3' x7' heavy duty steel door in a grouted, welded frame complete with lock, closer, weather stripping, sweep. Coat interior face of block wifih block filler in prepara- tion for paint. Install continuous 2x8 cedar trim above new concrete block. Install min 4' x 4' x min 4" thick conc. stoop pad on 4" sand base. Install a pair of 7' x 3' wood barn doors complete with track, guides, and locking hardware. Install a new 2x8 cedar fascia with Zx4 cQnt. blocking on underside of roof decking. Install a new pre�inished standing seam mefal roofi over full coverage of self adhered ice-sheet. Instal! a new 3' x 7' steel door and frarne complete with lock in opening to service room. �rout frame. Rework irrigation piping where mefial cages removed to route out ofi building below grade. Include allowance for cutting and patching concrete wall and floor. �up�ly� un� ;n�t�!! tv��� ne��v !�et�i_��li�le i�na�� r����t�!�� G��t irit�� �i�ht �Fi�t� ��rP�. Paintlstain all new non-prefinished materials with exception of exfierior of concrete block and concrete stoop slab. Apply silane sealer, Chem-trete PB 100 or equal, to all exfierior conceal block surfaces. � Corduroy ribbed concrete is not currently a regularly produced product. It is available for a significantly increased cost, particularly for smal( lots. This is the reason rock-faced block has been selected for this study. v 4 �� d'_fl" � ��`..d" R'_"�ld" :�'.-d" d.'-fl" � � __._ � _._. ._. .� �.W..,_�.�.ww_�., 1 0 -�_�.�.. .-,�.� � � - �; - - �6, B�, B� � B8 � �=~� ; � l. . B'I 0 , � SE�21lI�E I 1 � � 1 � t----- B�, B7'� t�8 � � � f . � �.------ s� -�o��Er 2 � � � � � � f � . . ...,.... zti...._ _._ ..._.� _ , . . _ . . . . . . :. .. � .. .. �.: .. ,_ . . .. . . ....�.: e.... . _ . . :.. . ► .w - _ �. � -� ;�� � � � --r IDC�C3R � STtt�C}#� � B,� ,� .i�� �% ; �4�2 t�PTIONI�L I 22'-7 1/2" i � SUMMER ACCESS . . . � �.��.�.����__� �BOT'�i TOILETS} ii . . .. . . . . � . � _ _. _,_._ � _�� : ■ �"�"� ��s.► � �►�o„ Plan IVorth 4 Warrning Hut Renlodel— Required IVlodificatians - B1 Install double wythe concrete block to 7'-2" above the floor (first course 6"} anchored to exisfi. glu- � lam above. Exfierior wythe rock-face biock; interior standard block. Cavity to contain 3" XPS insulation board wifih drainage & weeps. Includes 2- 3' x7' heavy-duty insulated steel doors complete with lock, cioser, weather stripping, sweep, in welded frame with fixed insulafied glass side(ights between the doors. Coat interior face of with block filler in preparation for painfi. Install cont. 2x8 cedar trim above concrete block. B2 Install min. 4' x 16' x min 4" thick conc. stoop pad on 4" sand base. B3 Insfall a new Zx12 cedar fascia. B4 Install a new prefiinished standing seam metal roo�F �ver 6" nail-base polyiso insulation above interior space. Install 1/2" sheathing on 2x furring above overhangs. Provide fiull eoverage of self- adhered ice-sheet. Provide ventilation of overhang void spaces. . B5 install a new 3' x 7' steel door and frame complete with lock in opening to service room. Grout frame. B6 Install 4" CMU walls in toilefi rooms to reshape plumbing cavifiy. Rework plumbing and install new laws and existing toilets in new locations. Install new floor drains. Perform cutting �nd patching as required. B7 Install framing and new cedar plywood ceiling in each toilet room. B8 Install hand and toilet paper dispensers, sanitary napkin receptacle, and reinstall grab bars in each toilet room. �einstall water cooler afiter painting comple�e. B9 Rework irrigation piping where metal cages removed to route out of building below grade. Include allowance for cutfiing and patching concrete wall and floor. B10 Supply and install a new exhausfi fan(s) serving toilet rooms. B11 Supply and install two new meta( halide impact resistant security light fixtures. B12 Paint/stain all new and existing non-prefiinished materials with excepfiion of service room, exterior of CMU and concrete stoop slab. Apply silane sealer, Chem-trete PB 100 �r equal, to all exterior conceal block surFaces. OPTION: Cut openings: Install 2- 3'x7' heavy duty insulated sfieel doors, hardware & weather�stripping. � Install two 6' x 4' x min 4" thick conc. sfioops on 4" sand base, dowelled fio existing construction. 5 , _' • _✓: .. ' • i Preliminary cost estimates have been prepared for each scenario. These costs are based on the lists of work associated with each scenario described above, associated demalition work and misc. work that would typically be inciuded for a complefie renovation project, plus overhead and profifi typical fior a projecfi of this scope. With the exception of exterior stoops at new doors, site work involving repair of pavements and landscaping has not been included�as fihis work will be part of the general park renovafiion proje�t. These estimated costs are as foflows: Scenaria A- Hopkins Public Works Maintenance �uilding rrr�rer����a»=o�■ $4�0-45,000.00 Scenario B- Warmin� Hut Remodelrs�rr�r�rawr��a���r�r�����o�������rrNrrrr�r......�.e....�74-77,000.00 Scenario B OptiQn - Add 2�oors & Stoops �or Summer �4cce�s.... $G8�0-7500.00 Scenario C- Complete DemoN�ti�n � Remc�val of Building ■�ra�r����r����r���s■ $8-'I 0,0�0.00 These cost estimates should be useful for evaluafiing what role this structure may have in the overall Burnes Park renovation. ....... ._.._ _ _ ._._. _ ._. :._, .^ _ ._. ._._ .._.. ..._ ._._ �. .._ ..._ _ _._.. _ _ ..._. � _ �.... — :� � � � � � �" � f '�= � �,{ . .• . - :::=� ::��'� � - - ' } t �'' ..�- .�,=;:�. . . . . .�. . . ��� � ;, �.�.....::. � l `.-.--.�,•-.-.••' _ �__ � . . . . ... .. r , . . . = . . ,. :� T .'. ` .: .' ,,�... ,. . / = � .. . ' f: �� �� � ,� y • : � :� t PREP;�FL(�UR 1N AL��. t. INSTALL CARPET �;�BBE �� � . ��: : , _ 1 / =T _ ^ _ 'i'1��5 , ,� : ; �' `� ,- � �1 i ` � �f . � : 1 , ' . : ., • + , •, . . '� / ' � w f � « � � �i i' t� � € f . � � ..� .�. . ' � ' ' . �E�VE�� �_ � � ` � � ;;�� � 1 . , . _� , .. t �� ' � - . , � _ ' , ��_�� � . . : � . � � i � �� `� , ; (NSTALL BENCHES � � . . � , . � � . � :.� :` : �: �: W(TH CUBBIES `, �,�5 A�. � . � :_ : � _ � , . . . , 1 , � RU E `� - ,' . ' , �:I��� / l `' ' ,'' `: ; , ; . ; ,` i3 �i �{ f!f 14 Fj 1 ij Ij li i /. � _i__ ,R_,_ - -,f.. _ .i . _ .. �1.. - - -1'- - � f � .� .:�. ,_ .A. __,._ _�,. r.._. ... _ .�_._ __ � _ ,. � .. , � . _.____.�_ � � . . . � � '" .�� � � . 1 �,:�` j 1 :,�. . � � � . . .� �� . _ �� _�� � '������� ��� ���'���� . �: � � �1o�to Sea�� Plan North 4 -rh� �,�„ur:�:��':� �:�� .�r�!! rQq�:r� �he f�l�o�.��n� �!!$f!�}!�!� f�!" S�E��Prc. Carpet: Clean and prepare fioors for glue-down insfial[ation of carpet. A high-quality commercial quality carpet is typically installed for skate exposure. Carpet or rubber base to be in- sfialled at wall lines for a finished appearance. $220�•2500.00 Rubber Tiles: Toilet floors to be outfitted with rubber concealed-locking tiles cut to fit. These tiles will be cut to fit the room and may be removed for cleaning. $� 500-�1700.00 Benches: Install benches with space below for shoes and boots. End of report $4800-5200.00 �:�l.. ��G!�,T��i`� i.o`i°�. Jean Andre LaTondresse AIA WARMING HOUSE BURNES PARK SUPPLEMENTARY OUTFITTING REPORT TO FEASIBILITY REPORT FOR IMPROVEMENTS TO EXISTING STRUCTURE FOR PURPOSE OF CONTINUED USE JUNE 13, 2016 JAL ARCH ITECTS LLC 15119 MINNETONKA BLVD. MINNETONKA MN 55345 The City of Hopkins is planning a major renovation of Burnes Park. The original feasibility report identified work required to upgrade the existing warming structure in the park to ADA compliance in order for it to continue to serve as the skating warming hut. This supplement identifies interior outfitting required for the warming function and also identifies modifications that would permit summer access to the toilet rooms while the other areas or the building remain locked. r.---_________..._._._____--------.---____� � ADD TEMPERED - � � - � � � - ADD DOOR & � GLASS WINDOW - "-� . � STOOP FOR ! � - . . . �. .- . , � ; ,', . . ,: . , � . M ......_�.._._... . . , : . . : �:. �,• :.,; SUMMER .. .. .... _ .,�; ��� ACCESS / ['�'�-�' ___. �" -_--. � ' . ' � T � / i ' , , �� � / :r�1 PREP FLOOR ' '° 1 i - �;�-��--- '. � � �: _ �ADD CARPET � �� 1 '�. � ADt� RUBBEF�`, � ._. � -�t -L-�-S---�.___�_____--� �--�;` 1 / � - _ � ;: _ _ ,- ...__- r � '� � � _._.. _...� �_. � / � �_ .., i- . . . ,_ , � ` SERVtCE _ �. � � � 1 , .. . .. _._--- ��� . T / � _ _. . _ _ _. _ , - E �� �� I � �. . ._ . - � LET' 2 � ' � , Tt��- �-�_-___ 1 _,�' / , ADD BENCHES WiTH CUBB{ES > -�D[� RU B R,�' � , _ TIL�S_., _ __—� � ,� � 5 . I . . _ 4_j, J t, t ,i ', �, � \� ? 1 i � � 1 + 1.: � i / , - ; .� � � . . ; . . � , ,.. .... ... . .� . ,.. : _. .. .. _ % � __ _ ....., I 1 . . ' �, . . ADD DOOR & . � �� .: , ; �%'' . . . STOQP FOR '`. . SUMMER 1 . � .. , . - � ACCESS 1 ' ------------------------------��_� ����i�i� ,C',� ��3��F` Q������1��Ni� �L.�ii1� �vo� to Scaie Plan IVorih 4 $5,500.00 Cut openings: Install 2— 3'x7' heavy duty insulated steel doors with hardware & weather-stripping. Install two 6' x 4' x min 4" thick conc. stoop pads on 4" sand base, dowelled to existing construction. Install tempered glass windows between entry/exit doors. (Consider shuttering in off-season). Clean and prep floor for carpet installation. Install commercial nylon carpet and resilient base. Clean and prep floor. Install 28 - 24x24 interlocking rubber tiles. Fabricate & install benches with open under-cubbies. END OF REPORT 151 19 Minnetonka Boulevard Suite 100 • Minnetonka MN 55345 E-mail: jalarch97@gmail.com • 952-201-6076 $5,500.00 1,300.00 2,500.00 2,300.00 1,600.00 5,000.00 $1s,000.00 �n :�, ,'� � � � �� ��. , ,.r,. a r � �: .'" S `,' _ S �� � t�' . �7 ry�� J � � � .� , .�".Fv�.�s ... .. . . .. ., ^`-i � � �� �` � � s� " L � .� �<; ; s ,; ` 3 �.'. ;�xF 3 � �r � f3 '.,.i� \.� . ....v:b�� � � s: � ar q V��� �� � . fi.�:�. .` . . : ! � . . ? �� F � . v : � 7: �a �s. . y � ti rt° 4 � ♦ � �;r � � s .� �;,,�.�� R `. �' � � .� y. �;,�,: . . .. � � �� � �i ���� ,�� . � �� t t:;+. t' z, A :q....Ye.w«.�,..w> � .. . ���!ca',^�� �.-r! `.a—�«+.w—,�srrw�s a' ,.,�.�•. . , .. ,�'��n , ° ,-',�' �" 'i ;i � <, � . °�o� a� ��. �' ,e� ,� ny .t `$ �. 'A,Ya�,: w 1 .�^ � -. ' "�'i� . . + �:� ,,a�•. � :s .� a , t �' •'%:" `"". 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Dedication fees Moline Apts Village Apts Cold Storage Site Redevelopment Joint Rec refunds Franchise Fees (gas/elec} 2014 incr Franchise Fees (gas/elec) 2012 incr Transfer in Franchise Fees Bond Proceeds Hennepin County Grant Cottageviile Park Donations BWSR Grant CDBG Funds PiR Funding (Transfer In} Water Funding (Transfer In) Sewer Funding (Transfer In) Storm Sewer Funding (Transfer In) Met Council - easememt/grant Grants - Private Foundations Donations - general Donations - benches T-in - Storm Sewer for Cottageville Park Total Revenues Expenditures: , C.I.P. Projects Cottageville Property Acquisition Cottageville Park Playground Co�tagevilie Park House Demo Cottageville Park Improvements Cottageville Park Pavilion Bond Payment Contribution (2015 Bonds) Bond Payment Contribution (2016 Bonds) Bond Payment Contribution (2017 Bonds) Skafe Park commitment Total Expenditures Working Capital Year End � PARK CAPITAL IMPROVEMENTS FUND (301) 7/� �/2Q�6 Actual Projected Projected Projected Projected Projected Projected 2015 2016 2017 2018 2U19 2020 2021 141,306 258,547 1,595,722 1,666,394 1,350,686 794,006 769,126 8, 743 4, 266 47, 872 49, 992 40, 521 23, 820 23, 074 0 0 0 0 � 180, 000 � 120, 000 300,000 6, 000 6, 000 6, 000 6, 000 6, 000 6, 000 87,148 85,300 85,3�0 85,300 85,300 85,300 85,300 206, 227 210, 000 210, 000 210, 000 210, 000 210, 000 210, 000 316,970 (1) 1,504,382 1,150,000 1,200,000 34,689 ' 425,250 180, o00 225,000 37,500 37,500 265, 000 989 2,372,489 2,592,4,75 1,669,172 651,292 341,821 325,120 324,374 � �'1��3�,2�� � 858,300 1,486,500 310,000 691,500 150,U00 40,000 � �� , ��38�$`���� � �� �,, ��� � � � � � � �������� '� � �� 1;7���������� 450,000 �__.�.� � �� , �_ 380,000 10, 000 10, 000 10, �00 10, 000 10, 000 10, 000 95, 000 90, 000 90, 000 90, 000 90, 000 100, 000 100, 000 100, 000 100, o00 7,000 7,000 7,000 7,000 7,OOQ 2,255,248 1,255,300 1,598,500 967,000 898,500 350,000 240,000 258,547 1,595,722 1,666,394 1,35�,686 794,006 769,126 853,500 20�6 Proiects 2019 Proiects PARK DEDICATi�N FUND PROJECTS 380,000 Cottageville Park - Pavilion 600,0�0 Pav Additon/Warming Hous 120,000 Valley Park - piay equipment 30,000 H Hopkins Park - Wrmg Hs 260,00� �Valley Park - warming house 50,000 H Hopkins Park - Lighting 50,000 Valley Park - Lighting 11,500 Shady Oak Beach Improv 60,000 Various Parks - drinking fountains 691,500 355,000 Oakes Park - picnic shelter & warming house � 13,300 Shady Oak Beach fmprovements 2020 Proiects 1,238,300 50,000 Interlachen Park Lighting 20,000 Central Park Tennis Courts 20�7 Projects 80,000 Maetzold Field Pavilion 1,200,000 Burnes Park - warming house 150,000 (1) Bond funds are for ALL project costs � Bond Funds Storm Sewer Park Dedication (CIP) Water/Sanitary Sewer PIR Project TOTAL Project Per Bid Custom Builders Inc. Wenk & Assoc - project oversight Hart Howerton - project oversight Total Project Costs Less Other Funding Sources: BWSR Grant Hennepin Co Grant � Net City Cost 120,000 Hilltop Park - play equipment 100,000 Burns Park 2-5 Play Equipment 202� Proiects 16,500 Shady Oak Beach Improvements 40,000 Hilltop Picnic Shelter 50,000 Interlachen PK - Portable Hockey Boards 40,000 1,4$6,500 20�8 Proiects 50,000 Elmo Park 2-5 Play Equipent 120,000 Park Valley Play Equipment 40,000 Burns & Oakes Tennis Court Rehab 100,000 Maetzold Field Play Equipment 450,000 Cottageville Park - Phase III 760,000 1,000,000 Zoo,000 75,000 225,000 1,500,000 1, 858,233 37,45� 40, 000 �'I a 3���� ��� � ���� . (425,250) (12,�50) 1,498,383 �