CR 06-105 Approve Amendment to 2007-2011 Capital Improvement Plan
C\TY OF
m
HOPKINS
September 14, 2006
Council Report 2006-105
Approve amendment to 2007-2011 Capital Improvement Plan
Prooosed Action.
Staff recommends adoption of the following motion: Move that Council aoorove amendina the
2007 -2011 CIP to add a 2007 ourchase of a oark oavilion for Park Vallev Plavaround.
Overview.
The City Council approved the 2007-2011 CIP at the July 18, 2006 meeting. Staff is now
requesting an amendment to allow the city to partner with the Park Valley Neighborhood
Association in the replacement of a picnic pavilion at Park Valley playground (corner of 6th Ave S
and 7th Street S). The previous picnic shelter was an old, dilapidated structure that was removed
by Public Works employees in March 2006. The city would purchase the new pavilion and
concrete and volunteers from the Neighborhood Association would install them. The estimated
material costs for the pavilion and concrete are $11,000. Funding would come from the Park
Dedication fund. The Park Board was to consider this item at a Sept 18 meeting but there are not
sufficient members available to hold that meeting. The Park Board members support the project
and are aware that the request is going to City Council for approval.
Suooortina information.
Pavilion information
Park Valley Playground photograph
Revised Park Capital Improvements Fund Cash Flow with 2006 expenditures and projected
2007 expenditures
Steven J. Stadler, Public Works Director
Financial Impact: $ 11.000 Budgeted: Y/N _n/a Source: Park Dedication Fund
Related Documents (CIP, ERP, etc.): Amended 2007-2011 CIP
Notes:
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Small Hexagon Shelters
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Small Hexagon Shelters offer a I
gathering spot for groups of 4 to 2
Hexagon shelters in the small catl
steeper roof pitch than the large h
Many options and accessories are
see the Finishes/Roofing and Om
sections for more details.
See our Tiara structure for elonga
clerestory versions of the Hexago
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The Small Hexagon roof pitcl
HXE 20 (former HEX 16) - CAD Drawing
Columns: 16' A" (4.9 m)
Roof: 20' A" (6.1 m)
Area: 260 sf (24.2 sm)
HXE 24 (former HEX 20) - CAD Drawing
Columns: 20' A" (6.1 m)
Roof: 24' A" (7.3 m)
Area: 374 sf (34.7 sm)
HXE 28 (former HEX 24)-
Columns: 24' A" (~
Roof: 28' A" (8.~
Area: 509 sf (47.
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09/14/2006
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