Loading...
HomeMy WebLinkAbout08082006 City of Hastings Parks & Recreation Department 920 W 10th St Hastings, MN 55033 Ph: (651)480-6175 Fa'\:: (651) 437-5396 \V\\\V, ci.hastingS,mll. us Aquatic Center 901 Maple 8t. Hastings, MN 55033 Ph: (651)480-2392 Fax: (651)437-5396 Civic Arena 1801 Redwing Blvd. lastings, MN 55033 Ph: (651)480-6195 Fax: (651)437-4940 o Natural Resources and Recreation Commission Agenda Tuesday, August 8, 2006 6:00 PM 1) Call to Order: 2) Roll Call: 3) Approval of Minutes from July 2006: 4) Setting Agenda: 5) Open Mike: 6) Tonics of Discussion: 7) Departmental Updates 8) SCORE Hastings 9) Eagle Bluffs Park Neighborhood Response 10) Tuttle Park Neighborhood Meeting Recap 11) Field Rental Application 12) NRRC Park Improvement Request Evaluation 13) New Business 14) Old Business 15) Next meeting: Tuesday, September 12, 2006 16) Adjourn: All times are approximate 6:00 PM 6:05 PM 6: 10 PM 6: 15 PM 6:20 PM 6:25 PM 6:30 PM 6:35 PM 6:40 PM 6:45PM 6:50PM 6:55 PM 7:00 PM NRRClNRRC agenda for August 2006.doc City of Hastings Natural Resources and Recreation Commission Minutes July 10, 2006 - 6:00 pm '\ ") ) / o 1) Roll Call at 6 pm: Commissioners Brown, Christenson, Popp, Rohloff, Schommer, Vandehoef, and Vaughan, Parks and Recreation Director Bernstein, Superintendent Smith and Council Members Alongi, Hazlet and Schultz. 2) Approved June meeting minutes. Motion by Brown. Seconded by Vandehoef Passed unanimously. 3) 2007 Capital Imvrovement Proposals: Director Bernstein reviewed the Capital Improvement. Proposals for the Parks & Recreation Department for the 2007 Budget Cycle. Proposals were made and explained for the Civic Arena, the Hastings Family Aquatic Center, the City Parks and the Parks & Recreation Department. At the end of the proposal list, Director Bernstein asked if there were any improvements that he neglected to add to the list. Commissioner Brown asked about the Lions Park Shelter. That shelter is actually budgeted for 2006, and Director Bernstein is discussion options with the Public Works department before coming back to the NRRC on that topic. 4) Discussion of Park Improvement Requests: Council Member Schultz stated that we have about $1 million in park dedication funds available. She cautioned the NRRC that if we don't start spending that money, we may run into difficulties getting park dedication from developers who question the need when we have such a large sum. She feels that if we receive park requests that are under $20,000, we should be able tojust go ahead and facilitate the request. She mentioned that the request from Greten Park came in last fall, and that by the time it gets approved, ordered, and installed, it will have taken 2 years from the time the request came in. Council Member Alongi thought it would be a good idea to set up levels of some sort, where we have certain caps on dollar amounts for requests and timeframes for those requests. The larger the requested amount, the longer the planning/implementation should be. Director Bernstein asked what should be done if the same neighborhood continuously asks for new park equipment, receiving new things each year - Where is the cut-off? Council Member Alongi recommended that the NRRC develop criteria for responding to requests - Cost, Appropriateness to the park, and the Number of Requests made for the park in a specified timeframe. Commissioner Vandehoef expressed that the NRRC agrees that a plan is needed that develops criteria/priorities so that the NRRC can respond to these requests in a consistent manner. Commissioner Vaughan agreed that it isn't so much a matter of spending the park dedication funds, as it is a need to have a plan in place first, which is the main concern of the NRRC. Council Member Hazlet stated that while we want to keep some park dedication in reserve, we need to start spending more of the money. Council Member Schultz brought out that if we would start to use Park Dedication funds for allowable expenses/improvements~ the wards with less money in them wouldn't be competing with the wards that have more park dedication money for the General Fund dollars at budget time. Council Member Hazlet asked the NRRC to come up with a recommendation for City Council on what to llse Park Dedication FWlds for. Superintendent Smith mentioned that the additional new park signs that are to be installed could possibly be purchased with park dedication funds. The NRRC agreed to have a special meeting on Tuesday, July 18th at 5:30 p.m. to developncriteria/priorities for responding to park requests. 5) Department Updates were passed out to the members of the NRRC. 6) Old Business Vet's Park: Commissioner Schommer mentioned that 4 more golfballs were found at Vet's Park and that the scoreboard seems to have acquired some new dents. Eagle Bluff Neighborhood Meeting: Commissioner Christenson gave the NRRC the highlights ~ of the neighborhood meeting. The association had some concerns and misconceptions, thinking. that there was a large amount of money sitting in a fund specifically for Eagle Bluff Park. It was explained to them that the park dedication money is for the entire ward, not just a specific park. They wondered about the 'it court basketball court that was initially promised, but after some discussion, the neighborhood was not sure that was still a desired improvement. Director Bernstein did agree to add one picnic table to the park sometime this year. Another request was to put a fence up along the river. The residents also mentioned that they might be willing to donate money in order to either put up a picnic shelter or create stairs to the river. The neighborhood is going to hold a meeting to discuss the options and then present the Parks & Recreation Department with a formal request. National Night Out: Commissioner Christenson mentioned that it would be a good idea to have a representative or two from the NRRC join the Fire Chief and Police Chief in visiting the various block parties on National Night Out. The NRRC agreed that this would be a nice thing to do and Commissioners Rohloff and Schommer were interested in volunteering. Lake Isabel 4th of July Celebration: Commissioner Christenson told the NRRC that the celebration was a big success again this year with over 1,000 people attending. The party wagon was also a hit! LeDuc Mansion: Commissioner Christenson encouraged everyone to go to the LeDuc Mansion and take the tour, because it is fantastic. The picnic area is open to the public and is a nice place to have a family outing. Director Bernstein explained that the LeDuc Mansion is funded through a private foundation that the family set up. )' MOTION to Adjourn. Next meeting is scheduled for Tuesday, July 18th, 2006. Adjourned at 7:20 p.m. Minutes submitted by: Kristin Behrens o City of Hastings Parks & Recreation Department 920 W 10th St. Hastings, MN 55033 Ph: (651)480-6175 Fax: (651)437-5396 www.ci.bastings.mn.us Aquatic Center 901 Maple St. Hastings, MN 55033 Ph: (651) 480-2392 Fax: (651)437-5396 Civic Arena 2801 RedwingBIvd. Hastings, MN 55033 Ph: (651)480-6195 Pax: (651)437-4940 ) Natural Resources and Recreation Commission Departmental Updates Parks Maintenance Activities · Using volunteers from the Summer Stretch program we have completed planting flowers and shrubs at the new park signs. The program had volunteers work for 2 hours a week from June 21 - July 26th and their last project will be helping our staff clean up and weed the woodland garden at the Vermillion Falls overlook. · Installation of the playground equipment for Vet's Athletic Complex is complete. · Rivertown Days took many hours of preparation and work by our crew. The move of the parade to Saturday night required staff to be on duty for a couple of extra hours this year. · Several tournaments were played at Veteran's Athletic complex recently. Our seasonal staff was on duty to prepare fields and manage the maintenance during these events. · HYAA summer athletic programs are wrapping up this week. This is allowing us to shift from the daily field grooming to other projects and perform heavier maintenance tasks on those fields. · Tree inventory work on boulevards in the area east of Vermillion and north of 10th Streets and at 4 parks will be completed by mid August. We are using a handheld computer to collect data for greater efficiency and new software to better manage tree maintenance needs, risk potentials and to determine the value of this resource. The software was obtained from the U.S. Forest Service at no cost to our city. · About 30 people attended the tour of the Sand Coulee Sand Prairie on July 18th. This program was a continuation of the work being partnered by the City & FMR. · A bench was installed at Featherstone Ponding Basin in memory of Eleanor Mary Hunter. · Watering of trees and new planting beds has taken much staff time this past month. It remains a high priority because Hastings is still under average for rainfall this year. Hastinas Familv Aquatic Center · The shade structure has been delivered. We are waiting for installation directions and open time at the HFAC to complete installation. It may end up being a Fall project. · Swim lessons have dramatically increased from previous years. We currently have 18 classes running during our day time session and 13 running during our night time session. · Attendance has been steady with the nice summer weather. Hastinas Civic Arena · No updates at this time. ! O~rf-l c€ e.ctYlvl ~ C\,JC\~\ h( ~V\-\- f\OvJ l U.&ua1~ Oct) l~t\-6 - CO'HM', t-\-d Ff) hr-S;, City of Hastings Parks & Recreation Department 920 W 10th St. Hastings, MN 55033 Ph: (651)480-6175 Fax:: (651) 437-5396 v,',O\'w.ci.hastings.rnn.us Aquatic Cent.er 901 MapleSt. Hastings. MN 55033 Ph: (651) 480-2392 Fax: (651)437-5396 Civic Arena 2801 Redwing Blvd. Hastings, MN 55033 Ph: (651) 480-6195 Fax:: (651)437-4940 ) MEMO Date: 8/1/06 To: NRRC Commission Members From: Barry Bernstein, Parks and Recreation Director Subject: Advertising Back2round Information: I have been approached from several organizations about ways to improve our athletic fields without using general revenue dollars. Enclosed with this memo, you will find a proposal from Hastings Hawks Baseball to utilize the outfield fencing areas and other areas throughout our parks system for selling advertising and in turn gaining revenue for capital improvement projects. Action: 1. Recommend to proceed with selling of advertising. REF: advertising 1 2006 SCORE-Hastings Support Community Organizations & Recreational Endeavors A new program that: · Offers incredible opportunity to gain broad-based exposure YEAR ROUND* · Supports various community programs and organizations · Develops and improves local athletic & recreational facilities Proceeds of the SCORE-Hastings program will create funds for improving safety features, enhancing playing surfaces and amenities at Veterans Athletic Complex (potential projects may include but are not limited to safer & weather resistant dugouts, protective netting, batting cages, repositioning of visitors bullpen out of field of play). Additionally, the Hastings Hawks will receive funds for their operational expense account. Finally, a fund will be created as a donation pool to be distributed to local athletic, civic and service organizations at the discretion of the SCORE-Hastings committee. ONE PROGRAM - FOUR GREA T OPTIONS · BRONZE LEVEL $600 Year One/$300 each year after o (1) 6'x12' full color mesh advertising screen on an outfield fence at Veterans Athletic Complex baseball field from April 1 fJh - September 1 fill and the Hastings Civic Arena from September 1 (jIh - Aprl114th. Will also receive recognition in quarterly ads in the Hastings Star Gazette and KWNG Radio (105.9FM). Also recognition in the Hastings Hawks Official Program, discounted goods & setvices from local businesses and a membem only BBQ. · SILVER LEVEL $750 Year Onel$400 each year after o Same as BRONZE LEVEL with (1):30 ad during all broadcasts of Hawks baseball on KWNG (tentative plan is to cover a minimum of 20 games). · GOLD LEVEL $1000 Year One/$500 each year after o Same as SILVER LEVEL but will include (2) TWO 6'x12' screens... one on the baseoon field and one on a softball field at Veterans Athletic Complex AND a '" page advertisement in the Hawks Program... DOUBLE EXPOSURE during summer months!!! · DIAMOND LEVEL $1500 Year One/$750 each year after o The Creme dela CreIT18 - MAXIMUM EXPOSURE - dollar for dollar BEST bang for your buck!!! o Same 8S GOLD LEVEL but 3... yes THREE... 6'x12'full color mesh advertising screens displ8yed on two softball fields and the baseball field at Veterans Athletic Complex from Aprll1 fjfh - September 1511 and then at the Hastings Civic Arena from September 1 (jIh through Aprl114fh plus allTSCognition ad benefit8, dIsCOunted gOOds & selVices, member BBO, FULL PAGE AD in Hawks Program, (2):30 second ads dunng all Hawk Broadcasts and a PA advertisement at al/ Hastings Hawks home games and a line ad on the Hawkswebsite. Comparatively speaking, SCORE-Hastings provides far more exposure on a regular basis AND the funds raised benefit a larger sector of the community than any other sponsorship program available locally. SILVER LEVEL sponsorships are less than $1.50 a day... DIAMOND LEVEL sponsorships are less than $2.75 per day AND they provide YEAR ROUND advertising (based on a three year ~mitment). o SCORE-Hastings SPONSOR DISCOUNT GOODS & SERVICES To show our appreciation for becoming SCORE-Hastings sponsors, the following goods & services are offered to you at a DISCOUNT. ;------.----~---~-----~~-----.------------.---i r--------------------~---~------------~-------, Coupon : : Coupon I I I I I I I : I I ' , I I I I J I I I I J I I I I I , I I ' : I : ' -------.----------------~______~______________J __________._________________.__________~______. Either one time use only or "punch card" type coupon good for mUltiple usage Either one time use only or "punch card" type coupon good for multiple usage ~-------------~----------------_._----------._~ ~_._-~----------------------------------------, : Coupon : : Coupon: t f I I I I I I I I I I : Either one time use only or : : Either one time use only or : , I , I : "punch card" type coupon good for : : "punch card" type coupon good for : : multiple usage : : : I , , multiple usage I , , I , , , I f I , J I , I I t , , I I f I I I ---------------~------------------------------j ~--~----_.-._----~-----.-~-------_.-----------. ;..------------------------------------w-~----1 : Coupon : I , I , , , , , , I I I , I , , : , ----------------.----.------------------------, .---------~~~------------------~-----------~--, : Coupon I I , I I I I , I I , , I , I I , , ~-------.--------------------~----------------, Either one time use only or "punch card" type coupon good for multiple usage Either one time use only or "punch card" type coupon good for multiple usage \ / p-------------------------------------.-------~ r---------____________________________________, I OTHER PRODUCTS & SERVICES... ' ' Coupon I I I I I (must present card before ordering) I , I I I J J Either one time use only or , Buy One - Get One Free Burger or Entree (same or lesser price) I I , "punch card" type coupon good for I Hastings locations ONLY... Biel'ltube, Green Mill, I , . , I Perkins, RJ's Tavern, Karl's Kitchen, The Busted , multiple usage , I I , I Nut, Westside Bar & Grill I I I , 10% off Oil, Filter & Lube - Downtown TIf'e & Auto I , I I 10% off all adverti$ing on KWNG 106 -1 05.9FM I I t ~--_.-------_.~------_._----------------------, I Buy One - One Free Round of Golf (Moo - Thurs Only) , I I , I . Afton Alps Golf Course, Bel/wood Oaks, Emerald , SCORE-Hastinas SPONSOR CARD I , I Greens, Gopher Hills, Hidden Greens, Rich VaHey I I I I , I , I THESE ARE ONl Y SAMPLES FOR . NAME: I I , , I IllUSTRATION PURPOSE... NONE OF I t , THE BUSINESS HAVE MADE ANY , Entitles bearer to special discounts on products and I , services January 1, 2007 - December 31, 2009 as COMMITMENTS NOR HAVE THEY BEEN , 0 t I offered by members of the SCORE-Hastings program TALKED TOO. I , , , ---------._-----------------------------------~ -----Original Message----- From: John Ahrens [mailto:mnpackerfan2@yahoo.com] Sent: Tuesday, July 11, 2006 1:54 PM To: Barry Bernstein Cc: Jim Kummer; Don Budach; Dave Field; Dirk Larson; Karen Radke Subject: Eagle Bluffs Park Hi Barry, I wanted to thank you and the Park Board members for meeting with us a few weeks back. At that time, you asked us to meet with our home owners to see what improvements we would like to have made to the park. You had mentioned: 1) That the dead trees would be replaced 2) We would be getting a sign and picnic table soon 3) Shrubs could be planted to help control run-off that was killing the neighbor's lawns and also mark the park boundaries. We also discussed the safety concerns regarding the bluff and the possibility of putting in a picnic shelter or a 1/2 basketball court. We asked our homeowners and received considerable feedback. One option that was suggested was to put in a sprinkler system as the grass and trees are dying and the park looks pretty poor. Considering this is such a small park (only a residential lot), would this be feasible? Our other preferences in order were: 1) Picnic shelter (with electricity for crockpots, lights) 2) Basketball court 3) Stairs with fishing pier (due to cost) If the City of Hastings website is correct, I believe you are meeting this evening. Unfortunately, I have to coach girls softball tonight tor HY AA and most of the other Board members are out of town. We will try to get someone to the meeting, but in case we can't, please consider this e-mail as our formal response. Can you confirm if the meeting is this evening? Where is it & time? Please let me know if there is any other information you would like from us. Thanks, John Ahrens President - Eagle Bluffs Homeowner's Association (612) 236-3257 / ) City of Hastings Parks & Recreation Department 920 W lOth St. Hastings, MN 55033 Ph: (651)480-6175 Fax: (651) 437-5396 w.ww.ci.hastings.rnn.us Aquatic Center 901 Maple St. Hastings, MN 55033 Ph: (651) 480-2392 Fax: (651) 437-5396 Civic Arena 2801 Red",ing Blvd, Hastings, MN55033 , Ph: (651) 480-6195 Fax: (651) 4374940 ) MEMO Date: 8/1/06 To: NRRC Commission Members From: Barry Bernstein, Parks and Recreation Director Subject: Tuttle Park Meeting review Back2:round Information: On Tuesday, July 18th, NRRC members Russ R., Brian S., Al V., Council Person Hicks and Chairperson Harold C. attended a neighborhood meeting to discuss the issues relating to Tuttle Park. Some of the issues brought forward were: . Clear the trail of pee gravel . Amount of equipment or lack thereof . Additional action equipment . Need for tot (3-5 year old) equipment . Parking . Spring toys . Additional picnic tables . Possible picnic shelter . Full court basketball . Lights for general skating rink . Shelter for rink . Water fountain . Irrigate the park . Restroom placed earlier in season ~.~i0 \t ' - \f' ~0~ ~ \\)~ I felt this was a very informative and positive meeting that was well attended by the neighborhood. I came away from this meeting believing that this park is well used and desired by the surrounding residents. Action: 1. What to do? REF: Tuttle park meeting 1 2006 City of Hastings Parks & Recreation Department 920 W 10th St. Hastings, MN 55033 Ph: (651) 480-6175 Fax: (651)437-5396 \v\vw.ci.hastings.mn.us Aquatic Center 901 Maple St. Hastings, MN 55033 PIl: (651) 480-2392 Fax:: (651) 437-5396 Civic Arena 2801 Red\\ing Blvd. Hastings, MN 55033 Ph: (651) 480~6195 Fax:: (651) 437-4940 \ ) Field Rental Application Contact Name: Group/Organization: Contact Phone: E-Mail Address: Address: Zip: City/State: Rental Requests: D Softball D Baseball D Football D Volleyball D Hockey Rink D Tennis D Basketball D Disc Golf Course Field / Facility: League Play: Tournament: Other: Date Time Fees (if applicable) 1 2 3 4 5 6 7 8 Special Requests: (Field Lined, Base Distance, Pitching Distance, Etc.) Be Specific! The persons and/or organizations renting the facilities within the City of Hastings, by signing this and accepting the terms and agreements on this application, agree to defend, indemnify, and hold harmless the City of Hastings, its officers and employees, for any damages to City property by participants or public involved in the use of the rented facility and agrees to assume all liability for the injury or death of any participant and public involved. Any damage to the facility or equipment shall be reported immediately. By signing this fonn, I acknowledge I have read, understand and agree to any and all conditions set forth by the City of Hastings and the Parks and Recreation Department. Signature Date Office Use Only: Amount Due: Reservation Approved?: Payment Method: Staff Signature: City of Hastings Parks & Recreation Department 920 W lOth St. Hastings, MN 55033 Ph: (651) 480-6175 Fax.: (651)437-5396 ..vww .ci.hastings.mn. us Aquatic Center 901 Maple St. Hastings, MN 55033 Ph: (651)480-2392 Fax: (651) 437-5396 Civic Arena 2801 Redwing Blvd. Hastings, MN 55033 Ph: (651) 480~6195 Fax: (651) 437-4940 NRRC Park Improvement Request Evaluation Park: Area of Evaluation: Please rate the followinf!: (Acc.e~~ . Low ~~ ~:r~~.r'7~ feqLd~i 1 J\Iet Satisfaetory 'J. L Satisfactory 1 k- Accepta ble /9 - Aoo~~ h.'erage- o ,- D&es I'0t- 'tf f l ~ Hi2:hest Priority: Safety 1 2 3 4 5 ADA Compliance 1 2 3 4 5 Age of Equipment! Facility 1 2 3 4 5 Community Park vs. Neighborhood Park 1 2 3 4 5 Comments: Other Factors: Demographics Aesthetics Proximity to Other Facilities Maintenance Cost / Savings Environmental Concerns Park Comp Plan 2 3 2 3 2 3 2 3 2 3 2 3 4 5 4 5 4 5 4 5 4 5 4 5 1 1 1 1 1 1 Final Determinin2: Factors: Cost of Project: Are there funds available? Is there a cost match? If yes, how much? Comments: ~im- "lO+tt , \ ~J ) ~ ~~~ ~o L ( 1 \ D l\A i'J tt: ( ) o LAKE ESABEL EASTSIDE PARK IMPROVEMENTS HASTINGS, MINNESOTA PRELIMINARY ESTIMATED COST FOR OPTIONS :" I , Preliminary Estimate LOCATION: Lake Esabel Eastside Park Improvements 5/22/2006 OPTION # 1 Accessible Parking, Ramp, and Fishing Pier $157,000 to $200,000 OPTION # 2 Boat Landing Loop with Lower Parking Lot $394,000 to $503,000 OPTION # 3 Boat Landing Loop with Upper Parking Lot $414,000 to $529,000 range = 90% to 115% preliminary estimate J ci1. I!O < \It. W "" x c: ~ ~... i <( w g :\&l <it a I ~. &, 6 ~. .~: ..... " " I I I I j J! , . ! J I I I I I r , . i _.1 i i <> 1 o ) ..",..............,....... .: J . .I ~ i'" ~'J ..,t '!;\f ';t~ It- ~ .tlI ( I"t.. .... I " , ;,fi' ) ,...J 't,(J .~ <, e,i;' uJ .~.. -= ...J o tfI!'. .. ,.... " '\ : ,~ ~ .ltl. .~'. I 4' I .' ..' I t r ,0' 'q' , o ~ 0.:. ..J ~ ca. 4: cJ}. lJl \II :~ < ...J o ESTIMATE OPTION #1 LAKE ESABEL EASTSIDE PARK IMPROVEMENTS HASTINGS, MINNESOTA Accessible Parking, Ramp, and Fishing Pier Estimate 5/22/2006 MOBLlZATION EACH 1 5000.00 5000.00 Accessible Parking CLEAR & GRUB LS 1 750.00 750.00 REMOVE EXIST. CONC. CURB & GUTTER LN FT 36 5.50 198.00 REMOVE EXISTING PAVEMENT SQYD 26 7.50 195.00 SALVAGE TOP SOIL CUYD 5 6.00 30.00 REMOVE EXCVATED MATERIALS CUYD 101 9.60 969.60 MODULAR BLOCK RETAINING WALL SQFT 252 20.10 5065.20 SITE GRADING SQYD 128 0.50 64.00 CLASS 5 CUYD 14 31.00 434.00 CONCRETE CURB & GUTTER LN FT 76 32.00 2432.00 BITUMINOUS BASE SQYD 85 32.00 2720.00 BITUMINOUS WEARING COURSE SQYD 85 23.00 1955.00 ESTABLISH TURF SOD SQYD 36 3.95 142.20 ESTABLISH TURF SEED AC 0.05 1785.00 89.25 STRIPE PARKING LOT LS 1 250.00 250.00 Amenities ACESSABLE RAMP TO FISHING PEIR SQFT 740 40.00 29600.00 DNR FLOATING FISHING PEIR LS 1 25000.00 25000.00 ) DREDGE AREA AROUND PEIR CUYD 5100 4.05 20655.00 REMOVE DREDGED MATERIAL CUYD 5100 9.56 48756.00 Erosion Control SIL T FENCE LN FT 540 3.50 1890.00 EROSION CONTROL MAT SQYD 338 1.55 523.90 MULCHING SQYD 246 0.75 184.50 Miscellaneous LOCATE UTILITIES LS 1 250.00 250.00 TRAFFIC CONTROL LS 1 250.00 250.00 SUB TOTAL = $ 147,403.65 ENGINEERING (Design, and Const. Observation) $ 26,532.66 TOTAL = $ 173,936.31 o ESTIMATE OPTION #2 LAKE ESABEL EASTSIDE PARK IMPROVEMENTS HASTINGS, MINNESOTA Boat Landing Loop with Lower Parking Lot Estimate Preliminary Estimate 5/22/2006 LOCATION: Lake Esabel Eastside Park, Hastin s *D'11ijllllc ..", 1iliflmtlk1lilt~1~1I' :m",-, _ 'ow -.,,:>>>.'0,"'>>:">'0"'<<.....'.,.< ",.At. .>.r :llit",;;1'k~,,,_dj, ~", ~~"",x,<,.;<t "\;'{:::"" MOBLlZA TION EACH 1 10000.00 10000.00 Boat Ramp Loop & Parking CLEAR & GRUB AC 0.1 12000.00 1200.00 SAW CUT PAVEMENT LN FT 40 3.50 140.00 REMOVE EXIST. CONC. CURB & GUTTER LN FT 653 5.50 3591.50 REMOVE EXISTING PAVEMENT SQYD 680 7.50 5100.00 SALVAGE TOP SOIL CUYD 68 6.00 408.00 REMOVE EXCVATED MATERIALS CUYD 2,500 9.60 24000.00 REMOVE 4' CHAIN LINK FENCE LN FT 170 10.00 1700.00 MODULAR BLOCK RETAINING WALL SQFT 1,048 20.10 21064.80 SITE GRADING SQYD 1,334 0.50 667.00 CLASS 5 CUYD 260 31.00 8060.00 CONCRETE CURB & GUTTER LN FT 954 32.00 30528.00 BITUMINOUS BASE SQYD 1,303 32.00 41696.00 BITUMINOUS WEARING COURSE SQYD 1,303 23.00 29969.00 TOP SOIL BORROW CUYD 50 15.00 750.00 RAINWATER GARDEN SPECIAL MIX CUYD 108 25.00 2700.00 ESTABLISH TURF SOD SQYD 240 3.95 948.00 ESTABLISH TURF SEED AC 0.05 1785.00 89.25 STRIPE PARKING LOT LS 1 1000.00 1000.00 PLANT RAINWATER GARDENS LS 1 12500.00 12500.00 ) PLANTS EACH 525 2.75 1443.75 TREES EACH 15 375.00 5625.00 4' CHAIN LINK FENCE LN FT 170 29.00 4930.00 Amenities OVER LOOK DECK SQFT 600 35.00 21000.00 BITUMINOUS PATH SQYD 182 23.50 4277.00 ACESSABLE RAMP TO FISHING PEIR SQFT 740 40.00 29600.00 DNR FLOATING FISHING PEIR LS 1 25000.00 25000.00 DREDGE AREA AROUND PEIR CUYD 5100 4.05 20655.00 REMOVE DREDGED MATERIAL CUYD 5100 9.56 48756.00 BOAT MOORING DOCK LS 1 3500.00 3500.00 REMOVe AND REPLACE SWING EACH 1 1500.00 1500.00 Erosion Control ROCK EROSION CONTROL ENTRANCE EACH 1 3000.00 3000.00 SIL T FENCE LN FT 540 3.50 1890.00 FLOATING SILT CURTAIN LN FT 75 25.00 1875.00 EROSION CONTROL MAT SQYD 338 1.55 523.90 MULCHING SQYD 246 0.75 184.50 Miscellaneous LOCATE UTILITIES LS 1 550.00 550.00 TRAFFIC CONTROL LS 1 500.00 500.00 0 SUB TOTAL = $ 370,921.70 ENGINEERING (Design, and Const. Observation) $ 66,765.91 TOTAL = $ 437,687.61 ESTIMATE OPTION #3 LAKE ESABEL EASTSIDE PARK IMPROVEMENTS HASTINGS, MINNESOTA Boat Landing Loop with Upper Parking Lot Estimate Preliminary Estimate 5/22/2006 LOCATION: Lake Esabel Eastside Park, Hastings MOBLlZA TION EACH 1 10000.00 10000.00 Boat Ramp Loop & Parking CLEAR & GRUB AC 0.1 12000.00 1200.00 SAW CUT PAVEMENT LNFT 40 3.50 140.00 REMOVE EXIST. CONC. CURB & GUTTER LNFT 653 5.50 3591.50 REMOVE EXISTING PAVEMENT SQYD 680 7.50 5100.00 SALVAGE TOP SOIL CUYD 170 6.00 1020.00 REMOVE EXCVATED MATERIALS CUYD 1,659 9.60 15926.40 REMOVE 4' CHAIN LINK FENCE LNFT 230 10.00 2300.00 MODULAR BLOCK RETAINING WAll SQFT 455 20.10 9145.50 SITE GRADING SQYD 1,965 0.50 982.50 CLASS 5 CUYD 379 31.00 11749.00 CONCRETE CURB & GUTTER lNFT 1274 32.00 40768.00 BITUMINOUS BASE SQYD 1,603 32.00 51296.00 BITUMINOUS WEARING COURSE SQYD 1,603 23.00 36869.00 TOP SOIL BORROW CUYD 76 15.00 1140.00 RAINWATER GARDEN SPECIAL MIX CUYD 160 25.00 4000.00 ESTABLISH TURF SOD SQYD 246 3.95 971.70 ESTABLISH TURF SEED AC 0.06 1785.00 107.10 STRIPE PARKING lOT lS 1 1000.00 1000.00 PLANT RAINWATER GARDENS lS 1 15000.00 15000.00 PLANTS EACH 630 2.75 1732.50 TREES EACH 20 375.00 7500.00 4' CHAIN LINK FENCE lNFT 190 29.00 5510.00 Amenities OVER lOOK DECK SQFT 600 35.00 21000.00 BITUMINOUS PATH SQYD 116 23.50 2726.00 ACESSABlE RAMP TO FISHING PEIR SQFT 740 40.00 29600.00 DNR FLOATING FISHING PEIR lS 1 25000.00 25000.00 DREDGE AREA AROUND PEIR CUYD 5100 4.05 20655.00 REMOVE DREDGED MATERIAL CUYD 5100 9.56 48756.00 BOAT MOORING DOCK lS 1 3600.00 3600.00 REMOVE AND REPLACE SWING EACH 1 1500.00 1500.00 Erosion Control ROCK EROSION CONTROL ENTRANCE EACH 1 3000.00 3000.00 Sll T FENCE lNFT 730 3.50 2555.00 FLOATING SilT CURTAIN lNFT 75 25.00 1875.00 EROSION CONTROL MAT SQYD 466 1.55 722.30 MULCHING SQYD 256 0.75 192.00 Miscellaneous lOCATE UTILITIES lS 1 850.00 850.00 0 TRAFFIC CONTROL lS 1 600.00 600.00 SUB TOTAL = $ 389,580.50 ENGINEERING (Design, and Const. Observation) $ 70,124.49 TOTAL = $ 459,704.99 City of Hastings Parks & Recreation Department 920 W lOth St. Hastings, MN 55033 Ph: (651) 480-6175 Fax: (651) 437-5396 www.ci.hastings.mn.us Aquatic Center 901 Maple St. Hastings, MN 55033 Ph: (651) 480-2392 Fax: (651) 437-5396 Civic Arena 2801 Redwing Blvd. . . '-Hastings, MN 55033 )Ph: (651) 480-6195 Fax: (65]) 437-4940 o MEMO Date: 8/8/06 To: NRRC From: Barry Bernstein, Parks and Recreation Director Subject: Budget for 2007 I had a conversation with our Finance Director, Char stark and she asked me to bring the parks capital improvement list for 2007 to your attention and detennine if any of these projects you feel appropriate to utilize park dedication.~ ,- Trail Expansion from Vet's field Bituminous maintenance Protective surface replacement Vet's field lighting Vets Bathroom/concession building -4'ierney, Gret~n, Tutt\e Lake Isabel $150,000 $35,000 $30,000 $100,000 (HY AA $25,000)" $8,000 $60,000 ' $100,000