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Memo - 2012 Hennepin Youth Sports Grant ApplicationPublic Works Department Memorandum To: Honorable Mayor and Members of the City Council Copy: Mike Mornson, City Manager From: Steven J. Stadler, Public Works Director Date: September 15, 2011 Subject: 2012 Hennepin Youth Sports Grant Application This year the Hopkins Area Little League (HALL) received a national safety award that included a gift of a standard little league field MUSCO lighting system valued at $55,000. Staff is working with the Park Board and HALL representatives to develop a grant application package for a project to convert field #3 at Maetzold Field to a third little league field. Currently this field is used for HALL practice and T -ball games, Hopkins -Minnetonka Babe Ruth (HMBR) League practice, and Co-ed softball league play on Wednesday early evenings. The HMBR league predominantly uses school district fields and has only been using Maetzold Field #3 for the past three years. The Hopkins -Minnetonka Recreation Dept. feels that the loss of the one night for softball can be made up on other fields. The revenue loss from the softball league use is $1,500. By upgrading the existing field #3 to little league standards with lighting HALL will be able to expand its program and tournament play at Maetzold Field. Maetzold Field will become an expanded youth oriented baseball complex. The proposed upgrades planned in the project include: • Install MUSCO-provided 4 -pole lighting system • Convert infield from ag-lime to turf • Change outfield fence from 254' to 220' • Construct new 10'x20' scorer's booth/storage building • Install new double bay batters cage outside of left field fence • Electrical work for lighting, scoreboard • Construct one new dugout • Construct stairs and asphalt walkway access from 12th Ave N to concession building • Irrigation system modifications • Field grading/drainage work • Plant trees where needed The preliminary estimate of total project cost is $225,000. As mentioned, the donated lighting system would be a $55,000 contribution to the project and HALL anticipates that Hopkins Honda will be donating a new $5,000 scoreboard. Therefore, the grant request would be $165,000. The local landscape architectural firm of Brauer & Associates is assisting in putting together the required graphics and cost estimates. The grant application is due on October 14, 2011. Staff anticipates bringing the completed grant application and supporting City Council resolution to the October 4 Council Meeting. Exhibit III -A Existing Conditions Date: September 16, 2011 Maetzold Field Site Improvements - City of Hopkins, MN *` 1� Al pp �4 Reg/o 2nd Street North t Z Q 3rd Street North I �♦ j •� I I I I Maetzold Field 0 I Project Site 0 c I IQ j Iw j L..._.._.._.. ...... 1st Street North Drawing File: h:\drawings\2011\11-28 - hopkins maetzold field\11-28 maetzold field.dwg ;fr s t 0 Z a> 0 c a� a 0 W 0 50' 100' 200' 400' Scale: V= 200' Exhibit III -B Site Plan Maetzold Field Site Improvements - City of Hopkins, MN t remove existing batting cage & restore turf t 2 new batting cages new outfield fencing and warning track for 220' outfield infield adjustments: • turfed infield Date: September 16, 2011 �L? • agg-lime baselines renovate field to • irrigation accommodated modifications 220' little league ,x new shade tree plantings ---� new canopy for dugout new l Ox20 scorer booth with storage area soC new bituminous trail connections 3 concrete adjustments for accessibility to restroom entrances new shade tree plantings existing field Drawing File: h:\drawings\2011\11-28 - hopkins maetzold field\11-28 maetzold field.dwg new scoreboard new - lighting system L new dugout with canopy - replacement of fence to correct drainage problem r r new trail access to city sidewalk existing concrete staircase field with handrails restore turf in area of old warning track and fencing 0 25' 50' 100' 200' Scale: V= 100' Exhibit X. Budget Below is an itemized projected budget for the Maetzold Field Improvements. # Improvement Description 1 Removals - fencing 2 Removals - agg-lime 3 Removals - batting cage (salvage reusable fencing materials) 4 Removal - shed (conflicts with location of new scorer booth) 5 Earthwork operations (erosion control, stripping, stockpiling, respreac 6 Topsoil import 7 Pitcher's mound /batter's box /bases 8 8' wide concrete staircase with handrailing on both sides 9 Bituminous trails - 8' wide 10 Concrete adjustments for accessibility to existing restroom entrances 11 4' high chainlink ballfield fencing 12 6' high chainlink ballfield fencing 13 Corrugated safety cap rail for foulline and outfield fencing 14 JIFoulpoles 15 Dugout canopies 16 10'x20' Scorer booth with storage 17 new double batting cages with agg-lime ground surfacing 18 ground surface for batting cage - synthetic carpet over bituminous base 19 irrigation modifications for ballfield turf and agglime area adjustments 20 New scoreboard 21 Musco "structure green" 4 pole light system for ballfield 22 Installation of Musco light poles 23 Electrical service upgrades and wiring 24 Sod restoration (within field) 25 Seed restoration (outside of field) 26 Shade tree DlantinQs fine Subtotal Est. Project Administration Fees (surveying, testing, permitting, design, surveying, const. oversight) 10% continQenev Total estimated project cost K•IDOCS12011111-28 Hopkins Maetzold Fieldlmaetzold field master plan cost est.xls Date: Sept. 16, 2011 Est. Cost 2,975.00 1,387.50 2,500.00 750.00 4,275.00 3,750.00 1,250.00 9,600.00 5,126.00 1,250.00 7,800.00 2,160.00 ] ,380.00 1,600.00 5,500.00 10,500.00 9,000.00 6,500.00 7,500.00 0.00 55,000.00 13,200.00 0.00 5,850.00 900.00 7,700.00 $164,478.50 $24,671.78 $16,447.85 $205,598.13 Page I of 1