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HomeMy WebLinkAbout1994-08-22 PRC Packet Adjournment. Other Business. 1 % Tax OptionlUpdate. Orleans Street/On-Street Parking Adjacent to Benson Park. Renewal of Lily Lake Ice Arena Operating Agreement: Richard Anderson Approval of minutes of May 23, 1994. e 1. 2. e 3. 4. 5. 6. AGENDA: The Stillwater Parks and Recreation Board will meet Monday, August 22, 1994 at 7:00 p.m. in the Council Chambers of City Hall. August 22. 1994 MEETING STILLWATER PARKS AND RECREATION BOARD e This is to notify you that there will be a park and recreation meeting on August 22, 1994, at 7 p.m., in the city council chambers. An agenda will follow. RE: SPECIAL MEETING DA: August 9, 1994 FR: Nile Kriesel, City Coordinator TO: Park and Recreation Commission MEMORANDUM . e e . The Board reviewed the agreement with the school district and hockey association. Rich Cummings asked if the rest rooms could be improved. Mike Polehna stated that the locker rooms could be improved with volunteer help. Discussion followed regarding fees and rates. Chris Aamodt would like an updated fee schedule. Steve Wolff made a motion to approve the contract for three (3) years with the revenues from the yearly rental fees to be put into capital improvements of the facility. Al Liehr seconded the motion. The Board discussed the possible usage of the arena during the fall for hockey classes. Dick Anderson stated that the arena needs to break even. Chris Aamodt stated that the arena is a public facility and does not necessarily need to make money. Capital improvements need to be made to the facility especially the roof. Richard Anderson, St. Croix Caterers, was present to discuss renewal of the Lily Lake Ice Arena operating agreement. Dave Junker questioned why summer hockey did not occur. Mike Polehna added that some arenas do stay open in the summer. Many members of the Hockey Association have to go across the Twin Cities to play hockey. e Renewal. of Lilv Lake Ice Arena Operating Agreement Del Peterson made a motion to approve the minutes of May 22, 1994. Seconded by Al Liehr. All in favor. AImroval of Minutes Chairman Junker called the meeting to order at 7:03 p.m. Tim Thompson, Ann Terwedo, Steve Russell, Renee Sorenson, Dick Anderson, Chris Aamodt ALSO PRESENT: Steve Joyce, Rob McGarry, Marguerite Rheinberger MEMBERS ABSENT: Dave Junker, Mike Polehna, Del Peterson, Alan Liehr, Ken Meister, Michelle Roettger, Steve Wolff, and Rich Cummings. MEMBERS PRESENT: August 22, 1994 STILLWATER PARKS AND RECREATION BOARD e MINUTES 2 . Respectfully submitted: Ann Pung- Terwedo Acting Recording Secretary The meeting adjourned at 8:45 p.m. The board has officially joined the NRP A. Tim Thompson updated the Board on capital improvement projects. Other Business Steve Russell discussed the 1 % tax option which will be on the ballot this fall. It will be published in the next six weeks. Some Board members have concerns that the money will be used for things other than those identified. One Percent Sales Tax Option Ann Terwedo presented the issue: City Council has approved no parking on one side of Orleans Street but has not determined if it should be the north or south side. Steve Wolff made a motion to allow parking adjacent to Benson Park (north side). Seconded by Mike Polehna. All in favor. e Parking Adiacent to Benson Park The next meeting is September 1 st at the Stillwater Public Library. Corey asked the Board if some members would volunteer. Michelle Roettger and Del Peterson volunteered. Corey Mohen, representing the open space committee, presented the goals of the group which include prioritizing and identifying open spaces which need to be presented. The Committee has been formed with support by the Stillwater Township Board and the City of Stillwater. Open Space Committee Al Liehr made a motion to approve the contract for one (1) year with the revenues from the yearly rental fees to be put into the capital improvements of the facility. Seconded by Steve Wolff. All in favor. The Board voted on the motion by Steve Wolff to approve the contract for three (3) years. Seconded by Al Liehr. Ayes - 4; Nays - 4. Motion died. Renee Sorenson has concerns about skating lessons and the ice time she has. Discussion followed about ice time. e August 22, 1994 STILLWATER PARKS AND RECREATION BOARD e #dLr ~..,..... , <. ..' < .,,<.::-,'-'"'' :.,:-:-". ~..1 11./'" :r"1lS; 'r- Mr. Anderson has suggested that any "net profit" or savings by the City be e used to pay for capital improvements or major repair items that are necessary. An example would be the arena roof that has been leaking for 3 - 4 years and presents problems during the freeze/thaw periods in the winter. I would recommend that the Council include the roof repair in the 1995 Capital Outlay budget regardless of the source of funds, because it is a needed item. Mayor Hooley and I met with Richard Anderson on Tuesday, July 26th to discuss the possible renewal of the agreement with Mr. Anderson (St. Croix Caterers Inc.). Mr. Anderson indicated that he would be willing to consider a three year agreement based on the same conditions as the current agreement. The current agreement runs from October 1, 1993 to October 1, 1994 (see attached agreement) and provides for a base rent of $11,000 plus 4.5% of the increase in gross sales over the base period (92-93). Because the rental period continues to October 1, 1994, it is not possible to provide Council with a definite financial picture of the years operation. However, both Diane and I believe that a cost savings has been realized by the City via the agreement. Therefore, we would recommend approval of at least a one year agreement using the same conditions as before. July 29, 1994 .RE: DATE: Mayor and City Council . City Coordinator Renewal of Lily Lake Ice Arena Operating Agreement FROM: TO: e MEMORANDUM .' , ~, 1 e All checks shall be made payable to the city of stillwater and any overdue rent shall bear interest at the rate of 8 percent (8%) per month, and in addition any rent more than 15 days overdue shall result in a penalty of 10% of the amount due which shall be payable as additional rent. (b) In the event that the total gross sales exceeds the base period, that percentage rental shall be paid within thirty (30) days after the end of the month in which it was exceeded. (a) The basic monthly renal shall be payable in advance on the first day of each and every month. The rentals shall be paid at the office of City Treasurer in the following manner: (a) The basic yearly rental of $11,000.00 payable monthly. (b) Four and one half percent (4.5%) of the increase in gross sales over the base period which is the same period of the 92-93 season. e 3. Rental. Tenant shall pay as rental: The term of this agreement shall be commencing on October 1, 1993, and 1994, unless sooner terminated as 2. Term of aqreement. for a period of one year terminating on October 1, hereinafter provided. 1. Demised premises and property: the Lily Lake Ice Arena (as the area is described in Exhibit "A", and that personal property described in Exhibit "B"). NOW, THEREFORE, in consideration of the promises, covenants, terms and conditions herein contained, the parties mutually agree: WHEREAS, Tenant is desirous of leasing the Arena to Tenant for the operation of a skating rink; WHEREAS, City is the owner of the premises commonly known as the Lily Lake Ice Arena (the "Arena"), LEASE e This agreement, entered into this 1 t;( day of (Jr~ , 1993, by and between the city of Stillwater, a municipal corporation of the State of Minnesota, hereinafter called "City", and st. ..croix Catering, Inc., a Minnesota corporation of stillwater, Minnesota, hereinafter called "Tenant", witnesseth: e 2 Tenant shall not use or permit the premises to be used for any other purpose, or for any unlawful, immoral or indecent activity. Tenant shall confine its activities to the area rented by it under the terms of this agreement. Tenant shall not allow any person to live or sleep on the premises, nor shall it permit disorderly persons to remain upon or loiter within the premises. At no time shall Tenant sell or give away any alcoholic beverages, or allow any alcoholic beverages to be consumed on the premises. The price charged by Tenant for ice time, services, food and drinks shall be reasonable and shall not be in excess of prices prevailing elsewhere for the same kind and quality of service and shall be subj ect to the approval of the stillwater Recreation Commission. e 7. Scope of lease. Tenant shall provide ice time to the general public without discrimination as to race, color or creed. Sales shall be limited to ice time, food items, and restricted to soft drinks served in paper cups, coffee, tea, shaved ice, candies, light lunches, sandwiches, popcorn, peanuts, ice cream products, and such similar items. 6. Performance security. The Tenant shall deposit with the city, as security for the full and faithful performance of this agreement by Tenant and which may be used by city for the purpose of remedying any default in the performance of any of the terms of this agreement, a surety bond in the amount of $150,000.00, executed by a surety or sureties approved in writing by the city and the office of the city attorney, naming city as obligee and Tenant as principal. 5. Inspections of records. Tenant shall keep accurate records of all sales and receipts in accordance with the book- keeping systems as city may approve; and city shall have the right to inspect the books, records and inventories of the Tenant at any reasonable time for the purpose of ascertaining the correct amounts due the city under the terms of this agreement. 4. Gross income statement. Tenant shall present a statement of the gross income of the Tenant for the month at the office of City Treasurer within 15 days after each month. Failure to comply shall constitute a breach of this agreement. e Failure to pay the rent when due shall constitute a breach of the agreement and shall be grounds for termination of the agreement by city. 3 . The Tenant agrees to make available to the city the John Deere Model 90 Skid Loader for use by the City for the plowing of city sidewalks, provided that the city's use shall not interfere unreasonably with the needs of the Tenant in furtherance of its responsibility pursuant to this lease. The City shall be The equipment shall be returned to the City at the termination of the lease in the same good condition that it now is, only ordinary wear and tear expected. The equipment shall be maintained by the Tenant in accordance with standards established either by the City or be the manufacturer of the equipment and in good operating condition, and the equipment shall not be neglected or abused by the Tenant. 13. Equipment. The equipment defined in Exhibit B is leased to the Tenant in an "as is" condition, without w~rranty or promise to the Tenant as to its fitness for any purpose. 12. Compliance with laws. Tenant shall observe and comply with all laws, statutes, ordinances, rules and regulations of the united states Government, the state of Minnesota, the city of stillwater and the county of Washington, or any department or agency of the above. e 11. Snow Removal. City shall be responsible for plowing the parking lot, and the Tenant shall be responsible for all other snow removal. 10. utilities. taxes and other charqes. Tenant shall contract for and pay for all utility services, taxes, or other charges incurred or assessed against the operation of the demised premises during the term of the lease. 9. Maintenance of Property and Responsibility for Damaqe. Tenant shall be responsible for the reasonable and proper care of the Ice Arena building. It shall repair, or cause to be repaired, any damages to the property or equipment caused by itself, its employees, agents, guests or patrons. Tenant shall keep and maintain the building in a clean and sanitary condition and shall comply with the rules and regulations of the Washington County Board of Health. Tenant shall be responsible for the proper removal of all garbage and refuse from the premises in a timely manner at its own cost. 8. Al teration. repair or improvements. Tenant shall not make ~ any alterations, repairs, or improvements to the building or to the .. area immediately surrounding the building without obtaining the prior written consent of the city. Requests to make any alterations, repairs, or improvements shall be in writing. Any such permi~ted alterations, repairs, or improvements shall be made at the expense of Tenant and shall become the property of the city. . e e 4 18. Indemnity. Tenant shall so conduct its activities upon the premises so as not to endanger any person lawfully thereon; and shall indemnify, save and hold harmless city and all of its officers, agents and employees from any and all claims for losses, injuries, damages and liabilities to persons or property occasioned wholly or in part by the acts or omissions of Tenant, its agents, officers, employees, guests, patrons, or any person or persons 17. Dutv to city. Ten~nt shall use its best efforts to insure that the public using the premises is treated in a fair and courteous manner. Further, the Tenant shall use its best efforts to promote the sale of ice time and to meet and accommodate users and scheduling of contract ice time at all times during the term of this lease, even after it has determined not to renew this lease. Tenant shall honor the priority that the city has given to ISO #834 and the st. Croix Valley Hockey Association with regard to scheduling and price. 16. Sublettinq and assiqnments. Tenant shall not sublet the whole or any part of the premises, nor assign, hypothecate, or mortgage the lease or any or all of its rights hereunder without the prior written consent of the city. 15. Destruction of premises. If during the term of this agreement the demised premises are destroyed or damaged by acts of God, war or other catastrophe, so that the same is unfit for occupancy or use, the rentals shall abate until such time that the premises shall have been duly repaired and restored by City, whereupon the lessee at its option may terminate this lease or continue thereunder pursuant to the terms and conditions of this agreement. A prorated portion of any rental prepaid, prior to the destruction or damage as is contemplated by this paragraph, shall be refunded for the period Tenant was not allowed the use of the premises. 14. Hours of operation. Tenant may operate the Arena during any hours of the day without limitation, however the tenant shall remain open and shall honor all contracts for ice time made by the City with users and assigned to the tenant as part of this agreement. Tenant shall maintain the open skating schedule and the figure skating schedule that has been established by the City during the term of this agreement. Tenant shall furnish and install at its own expense any other equipment," materials, furniture or supplies required by it for the proper operation of the Arena. Tenant's equipment shall be placed and installed only upon the written approval of the director of parks and recreation. . responsible for all operating costs associated with the loader during city use and shall pay to the Tenant $25.00 per hour for each hour of City use. 5 . 22. Surrender of premises upon termination. Upon the termination of this agreement, Tenant shall peaceably surrender and 20. Breach of contract. In the event of any breach of any of the terms or provisions of this agreement, City shall have, in addi tion to any other recourse, the right to terminate this agreement, to enter and obtain possession of the entire premises, to remove and exclude any and all persons from the premises, and to remove and exclude all property of Tenant therefrom, all without service of notice or resort to legal process and without any legal liability on its part. 21. Inspection bv city. city shall have the right to make inspections at any reasonable time to insure compliance with this agreement. In the alternative to this coverage, the Tenant may provide other alternative coverage such as a combined single limit policy as is approved by the office of ~he City Attorney. All insurance required herein shall be secured from an insurance company or companies which shall have been approved by the director of finance and the office of the city attorney, and shall name city as an additional insured therein. All insurance premiums shall be the obligation of, and shall be paid by, Tenant. All insurance policies and evidence of the initial payments made thereunder shall be delivered to the director of finance at the signing of this agreement, and shall be held by city for the term of this agreement. During the term of this agreement, Tenant shall ... also deposit with city all evidence of additional premium payments .. made under the policies. Each insurance policy shall contain a clause whereby the insurance company shall agree to give written notice to the director of finance ten (10) days prior to any cancellation or alteration of the policy. (c) Fire insurance in an amount equal to the replacement value of the building and the improvements thereon, as approved in writing by the director of finance. (b) Property damage insurance in an amount not less than $1,000,000. (a) Public liability insurance in an amount not less than $200,000 for injury to one person in one accident and $600,000 for injury to more than one person in one accident. 19. Insurance. Tenant shall purchase and maintain the following insur~nce during the term of the agreement: admitted to the premises while the premises are used by or under ~he control of Tenant. e e - \ '.;:/{~ OAVID T. MAGNUSON . ......-<(. l'IOTARY PUBlIC_MINNESOTA . WASHINGTON COUNTY L~~~~~ 6 7-b{- In~~ c. NOTARY PUBLIC STATE OF MINNESOTA ) '1-'.';:7;;".r..~. DAVID T. MA so~ l ) ss. .i..~;t:c> I'lOTARY PUBLIC-loll NiSOTA COUNTY OF WASHINGTON) - WASHINGTON. COUNTY My commission expires 7-26-97 The foregoing instrument was aCkn6~~~""~ day of October, 1993, by ~~.J. ~ , f.~~ ' on behalf of st. Croix Catering, STATE OF MINNESOTA ) ) ss. COUNTY OF WASHINGTON) The foregoing instrument was acknowledged before me this ~ day of October, 1993, by Charles M. Hooley, Mayor, and Mary Lou Johnson, City Clerk, on behalf of the City of Stillwater. e :~ By_ Its INC. CITY OF ST~LL~ATE~ c7/ ,. ( I/.. .~ J7 f" ____ /"::' / .e:::::--r------- _ :~.__ _~/ ~-- :;.;/' Charles M. Hooley, Mayor ~ / 23. Termination. This agreement shall terminate for a breach of any condition, and, if not before, one year from the effective date. If either party desires to renew this lease for additional periods, it must send notice of its intention to do so to the other party at least 90 days prior to the termination date. Negotiation for a renewal period must be complete at least 30 days prior to the termination date unless both parties agree to a later date in writing. Neither party is under any obligation to renew. e deliver up possession to city of the demised premises, including all improvements or additions thereto, in good order and condition, reasonable wear and tear excepted. EXHIBIT "A" The Lily Lake Ice Arena complex, as it is commonly known, including sidewalks and a non -exclusive right to use the parking areas J and excluding therefrom .the ballfields and bathing beaches that are connected to the complex. . e e e The design of the park allows for access on the east side. A berm is being constructed to add relief to the park (the property is very flat!) and to create a small sliding hill. It also buffers the park from the street. The open play area is located in the center of the park (about 200 feet) e from Orleans Street. The park is defined as a neighborhood park and has been planned for that purpose. It was therefore decided that a parking lot was not needed because most users of the park would be from the area and would therefore walk or bike. No organized sport activities are planned for the park. The City Council has directed the Parks Board to review the on-street parking plan for Orleans Street adjacent to Benson Park. Orleans Street has been constructed with state-aid funds and the City needs to define on which side of the street the parking should go. Only one side is allowed. Rich Cummings has concerns regarding parking on the north side adjacent to the park. Glen Van Wormer, traffic engineer from SEH, also has some concerns and they are outlined. Parking on Orleans Street Adjacent to Benson Park RE: Ann Pung- Terwedo, City Planner FROM: Park and Recreation Board TO: . MEMO J: b o -2 ill () -" Jl rl o LD () -- \!J f '9 o J1 ~o ~ t.o QP..J ~ t'- cr: ~ \- ~ o :z '\ (J -.J j W (VtJ ~ci1f-J -J; .~ luLl- w-ct ~ Lu)?' j "j; nt U ~3~S II ij .l\'~"".".I':' .:.... ~'r, I!~ ,. 5A PI I,l 1"1 t' ,~ ; lL,~ -:'i~~\ .' /~ ~":E' r_.' , I:. !~;J JI ~ ~~ 'i.:, r \.;1' II. ,H /1" H ~jij :;",loJ ~., ,. ~"'.1 ;,' I 1 i .', I' :i~' I" I ~ e With parking on the north and east side, there is an advantage of providing some additional distance between the moving vehicles and the sidewalk along Orleans Street and the park itself. In the absence of parked vehicles, this becomes a positive safety factol' in addition to providing e some additional distance for vehicle splash patterns in wet weather and for snow storage. There are a number of considerations for removal of parking or permitting parking to occur along Orleans Street. The concern Over park-based pedestrians crossing between parked vehicles is very real, but somewhat mitigated by the fact that there are no pedestrian destinations on the south side of Orleans Street. It is unlikely that pedestrians would cross the street intentionally. In addition, the park is such that there should be relatively little parking since most of its users will come out of the neighborhood to the north and will have reasonably dose access from their residences. The industrial development to the south is unlikely to generate many pedestrians that would utilize the park facilities. Therefore, we anticipate there would be very few pedestrians crossing ~ Orleans Street and relatively few parked vehicles Having parking next to a park or school is normally discouraged. The COncern is that pedestrians will cross from between parked vehicles and that there will be inadequate time for motorists and/or the pedestrians to react to each other. 'This is especially true at schools where pedestrians will travel in all directions from the school. _ You asked if we would review the proposed parking restrictions along Orleans Street from north - of Curve Crest Boulevard to east of Highland Road in conjunctiqn with the proposed construction. Currently, parking is to be allowed on the north and/or east side of the roadway only. A question was raised relative to the safety of having parking adjacent to the park east of Highland Road. Stillwater, Minnesota Orleans Street North of Curve Crest Boulevard S.A.P. 169-119-02 SEH No- A-STILL3190.00 RE: August 11, 1994 FROM: DATE: Glen Van Wormer Dick Moore TO: C1 Minneapi51is, MN 0 St. Cloud, MN 0 Chippewa Falls, WI 0 Madison, WI . St. Paul, Mn MEMORANDUM ~SeJ ~;"".... e ~ ,. t. ~ 002/003 -H'-+ STILLWATER SEH ST. PAUL 08/11/94 12:07 F~~ . tlo If you have any questions or need any additional information, please feel free to call. The concerns for parking on the north side relative to pedestrians coming from the park between parked vehicles is real. However, the occurrences are likely to be rather infrequent. and there are a number of other factors in considering which side of the street to place parking on. Based on all the factors, we feel that permitting parking on the north side, and in this instance in front of a park, is probably the better choice if parking is to be permitted along Orleans Streets. A less important reason for par~g on the north side is that with a parking line on the south e side and a likelihood of little parking, the white patking line through the curve area is likely to be driven over and erode relatively quickly resulting in eithet a very wide appearing traffic lane or a requirement for frequent repainting. It is highly undesirable to permit parking on the inside of a curve. The parking presents a significant sight distance restriction for vehicles traveling around the curve. Concerns are for parking maneuvers by other vehicles, motorists entering or exiting their parked vehicle or the potential for driveways located in or just beyond the curve. It is also likely that there would be less demand fot parking on the south side if there is adequate off-street parking. Most of the parking would probably come eithet from adjacent industry employees who prefer to park on the street or from the few park users who choose to drive to the park. Those park users would have to cross Orleans Street, both arriving .at and leaving the park. If parking is permitted on the south rather than the north side, there would also be some concerns. Driveways are more likely to occur on the south and west sides of Orleans Street due to the industrial development which is anticipated. The driveways would require removal of parking either side of the driveway to permit adequate sight distance. '~ Mr. Dick Moore August 11, 1994 Page 2 e @003/003 +.H STILLWATER SEH ST. PAUL 08/11/94 12:08 FAX . I ate the preparation of a newsletter on 1 percent tax benefits with costs not Staff Recommendation: The issue of neighborhood park improvements has been raised along with other capital expenditures which the 1 percent tax could fund. T~e include: Lowell Park; downtown lighting; ice arena; community center; neighborhood park improvements and park acquisition. e Also included is a resident newsletter that Woodbury has produced on their bond referendum for a new community center and community facility. The city council may wish to produce a similar public information piece in order to provide the residents of Stillwater what the 1 percent tax could pay for. As part ofthe comprehensive plan update, pre-concept costs have been gathered for the city's neighborhood parks. The park and recreation board has worked on the parks element of the comp plan and felt it important to determine costs for improvements to the existing park system so a capital improvement program could be facilitated and budgeted for. The board has also prioritized parks for detailed improvement plans which could and should be done. RE: COST ESTIMATES FOR PROJECTS WHICH COULD BE FUNDED BY 1 PERCENT TAX OPTION DA: June 2, 1994 TO: Mayor and City Council FR: Steve ~ussell, Community Development Director"'~ e MEMORANDUM i \, e e e J ~. 10,000 30,000 40,000 30,000 2,000 2,000 50,000 6,000 10,000 20,000 42.000 144,000 PIONEER PARK Park plan preparation New playground equipment/base New historic type benches and trash receptacles Construct gazebo Interpretative signage Move shelters Landscaping Grading Remove road/add paved walk around perimeter of park Irrigation system Lighting (20 park lights) Total SUNRISE PARK Relocate children's play area to Sunrise Ave New playground equipment Reestablish natural vegetation Pathway (5000 feet gravel) Signage Plan preparation Ballfield with backstop Total 20,000 5,000 17,000 1,500 2,000 55.500 20,000 15,000 3,000 1.500 39,500 SCHULENBERG Ballfield improve to standard Playground equipment Landscaping Pathway (300 feet paved) $1 Olft Plan preparation Total COST $2,000 ? 20,000 15,000 5,000 2.000 44,000 STAPES FIELD Regrade ballfield or remove (?) Vacate streets and purchase properties Playground equipment Landscaping 300 feet sidewalk (Wilkin - Martha) Plan preparation Total PRE-CONCEPT PLAN COSTS FOR EXISTING CITY NEIGHBORHOOD PARKS , ~( .. · TRIANGLE PARK e Grading/seeding 4,000 New playground equipment 20,000 New railing on stairway 2,000 Landscaping' 15,000 Plan preparation 2.000 Total 43,000 MEADOWLARK PARK Parking lot (12 -15 cars) 15,000 Ballfield (T -balllchildrens) 10,000 Paved walkway around perimeter of park (1,000 feet paved) 10,000 Landscaping/reintroducing natural areas 15.000 Total 50,000 WASHINGTON PARK New playground equipment 30,000 Regrade playground area 1,000 Landscaping 10,000 Plan preparation 2.000 Total 43,000 e MCKUSICK RAVINE Natural pathway 2500 feet from Owens St. to Mulberry 28,000 Plan and feasibility engineering preparation 5.000 Total 33,000 RAMSEY/GROVE Plaque 300 Landscaping 15,000 Playground equipment 15,000 Regrading 2,000 Picnic Tables and benches 4,000 Pave Pathway (500 feet) 5.000 Total 41,000 NORTHLAND PARK Playground equipment 20,000 Bleachers on east side of ballfield 2,000 Sidewalk from County Road 12 to entrance (250') 1.500 Total 23,500 LIL Y LAKE . Beach area plan 41,000 Removal of ice arena ? ----- - . . e e *Does not include purchasing land for Staples Field, These costs do not include minor grading, assembly and yearly maintenance costs, engineering fees and acquisition of some land.. All pathways are 8 feet wide. Grand Total 663,500 Acquire Old Athletic Field Total 200,000 100,000 Purchase Land In - Oak Glen 5-10 acres South Hill 5-10 acres 4,000 20,000 2,000 80.000 147,000 Grading of site Introduction of picnic area with landscaping Fencing chain link 500 feet Large picnic ~helter w/restrooms and kitchen facilities Total , . $10 - 15 million Total 620,000 Community park acquisition for County Road 12 & 15 663,500 Neighborhood park improvements (without land acquisition costs). e 2 - 3 million Ice arena 3 - 5 million Community Center Estimate 800,000 Downtown Lighting $ 874,693 623,031 688,835 537,722 227,592 400,000 330.00D Performance area North Picnic area Restored formal gardens Reclaimed informal greenspace Nelson Street cul-de-sac Levee Wall improvements Plans and specifications The following is a breakdown of costs for improvements to Lowell Park: Lo~ell Park '. 'LOWELL PARK, DOWNTOWN LIGHTING, COMMUNITY CENTER, ICE ARENA COSTS. . .