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HomeMy WebLinkAbout10-27-1987 PTRC Meeting Agenda AGENDA Regular Parks and Recreation Committee Meeting Village of Arden Hills October 27, 1987 - 7:30 P.M. Village Hall 1. Call to Order and Roll Call 2. Approval of Minutes, July 28, 1987 3. Council Report 4. Summer Program Report 5. Report on 1988 Park Budget 6. Fall Program Report 7. Park Development Report 8. David Eicher Proposal 9. Miscellaneous/New Business . cl- 10. Adjournment :'rY�7c�cic4t7riYiryYic�rYfc�'c�Yir�t9kik�cicicit�7citoYicitit�c�7c�n'cfc�lc PLEASE CALL JOHN OR SHIRLEY AT THE VILLAGE HALL 633-5676 IF YOU CAN'T ATTEND THIS MEETING SS A uk t, David %A. Ushers 1330 W. County Road D New Brighton, MN.55112 612-636-2538 September 28 , 1987 City of Arden Hills Mr . John Buckley , Superintendent 1450 West Highway 96 Arden Hills , MN 55112 Dear Mr . Buckley : I ' ve recently had the surface of my lot on Karth Lake cleaned up and I ' d like to bring up the subject again of Arden Hills using my lot in your park system . With the surface now clean , you could get a better idea as to whether or not you ' d like to do anything with it . What I would suggest is that several picnic tables , with or without an open shelter , would go nicely on the site . I don ' t think you ' d want to do much more because the site won ' t accommodate large crowds . I ' m not a lawyer , but I have drafted a document that I envision both parties signing . Enclosed is a copy for your review. If this sounds like something you ' d like to pursue , please let me know, I ' ll be happy to meet with you and/or your park board to discuss it further . Sincerely , David M . Eichers • 40 Minutes of Regular Parks and Recreation Committee Meeting • Village of Arden Hills , Tuesday, July 28, 1987 Village Hall Call to Order The meeting was called to order at 7:40 p.m. by Chairman Sand. Roll Call Present: David Sand, Keith Enrooth (9:00 p.m. ), Don Messerly, Alan Montgomery, Tom Mulcahy, Jim Otto Absent: Adele Anderson, Mary Gillies, Jim Mishek, Mark Peterson, Tom Suedbeck Also Present: Parks Director John T. Buckley Mayor Robert L. Woodburn Arden Oaks Residents Finance Committee Members Ed` Menze, Trudy Raut, o,_ Approval of Minutes It was moved by Mulcahy, seconded by Otto, that the minutes of June 23 be approved as submitted. Motion carried unanimously. Arden Oaks Park Development Background Information - In 1984 and 1985, concept plans for this park were developed by Planner Miller, and a meeting held with neighborhood residents. Using this plan and guidelines developed with the neighborhood, grading and seeding was accomplished in 1985, and a play structure erected in 1986. Plans • for 1987 included construction of a back stop, hard surface playing area, and picnic shelter. It was anticipated that the back stop would be a smaller-than-regulation structure, used only for neighborhood play. The picnic shelter was deemed desirable for parents watching their children, and possibly for program scheduling, since, although trees have been planted, there won't be much shade for ten to fifteen years. When construction began several weeks ago on the back stop, two of the neighbors contacted Buckley asking that no further development take place in the park, and subsequently circulated a petition in the neighborhood which they sent to him, asking that the back stop not be constructed, and the picnic shelter not be constructed. (There is no objection to the hard court area). An equal ii?bei of neighbors submitted a p..a aiv^ to �U.kl aJ ;nSk4 ci I = - - g that the back stop and picnic shelter be constructed as planned. In an effort to help the neighbors reach a consensus on their desires for park development, the neighborhood was invited to this meeting of the Parks Committee to discuss the best possible development for the park. Those opposed to further development stated as their reasoning, (a) Park area is too small; thought batters could hit balls as far as the play structure, and might hit balls into the street, would prefer no ball playing in the area; (b) Back stop and picnic shelter would detract aesthetically from the area; (c) Back stop too close to detractor's back yard; (d) Picnic shelter could lure to the area the "type of people we don't want around". • Rationale of those anxious for installation of the back stop and picnic shelter was (a) there are over 40 children in the neighborhood under age 12; (b) play c., Minutes of Regular Parks and Recreation Commi.ttbe Meeting • Page 3 Park Maintenance - An approximate $6,000 increase in this budget is in the capital outlay area, for replacing a 1 ton truck and the tanker truck. These items were included in the five year capital outlay plan prepared earlier. Funds are also requested for an additional seasonal employee; the addition of North Snelling Park and an increased emphasis on trail maintenance necessitate this increase in manpower. Shade Tree Disease Control - this budget remains about the same; provides for one inspection yearly for diseased elm and oak. Self Sustaining Recreation - This budget increases to include provision for a 1/2 time program supervisor. Buckley feels strongly that in order to continue to maintain the programs we presently have, and hopefully increase program to levels of other communities of like size, it is essential that personnel be added. The Committee concurred with his request; felt Arden Hills' citizens are paying a tax rate close to that of surrounding communities without offering the amenities offered by them. Buckley was asked to provide supporting data for this request, i.e. level of programming in neighboring similar-sized communities, number of personnel, and ideas for additional programs, especially for adults and elderly. Committee also requested that he review all fees charged to see if they are in the ball park with those charged in surrounding communities. (Our surveys in • prior years indicated A.H. rates as high or higher than others. ) Park Fund - The bulk of the $105,450 in expenditures in this area goes to development of North Snelling Park, and upgrading of trails. Resident sentiment is strongly in favor of upgraded trails. Residents of newly developed areas are no longer content to have their parks developed in three to four year increments as has been done in the past, so most of the North Snelling development is planned for next year. Last year the Park Fund received $36,000 in donations from pull tab operations. This amount is not included in the budget as a revenue item since it is not a "certainty". Rautio suggested it be used to pay the "park salaries" portion of the Park Fund budget, since dedicated funds can not be removed from the fund and donations (such as the pull tab money) conceivably could. Miscellaneous/New Business The Fall Festival will be held September 12, 1987. Yard Beautification Contest - Messerly and committee will be touring the Village shortly to make recommendations. Mulcahy asked clarification on basis for awards. . .Committee consensus was to define the criteria as "any unusual or beautiful front yard treatment". Council Report Mayor Woodburn reported on Council items of interest to this committee, including purchase of land on Hamline and Highway 96. Adjournment Motion was made by Enrooth, seconded by Otto, that the meeting adjourn at 10:05 p.m. Motion carried unanimously. AGENDA Regular Parks and Recreation Committee Meeting July 28, 1987, 7:30 P.M. Village Hall 1. Call to Order and Roll Call 2. Approval of Minutes, June 23, 1987 3. MEETING WITH RESIDENTS OF ARDEN OAKS PARK REGARDING CONSTRUCTION OF BACK STOP AND PICNIC SHELTER. 4. 1988 Budget Discussion (approximately 8:30 p.m. ) 5. Miscellaneous/New Business 6. Adjournment • PLEASE CALL THE VILLAGE HALL 633-5676 IF YOU CAN'T ATTEND THIS MEETING J C, C 4c1 r • Minutes of Regular Parks and Recreation Committee Meeting Village of Arden Hills Tuesday, June 23, 1987 Village Hall Call to Order The meeting was called to order at 7:35 p.m. by Chairman Sand. Roll Call Present: David Sand, Mary Gillies, Alan Montgomery, Jim Otto Absent: Adele Anderson, Keith Enrooth, Don Messerly, Jim Mishek, Tom Mulcahy, Mark Peterson, Tom Suedbeck Also Present: Councilmember Tom Sather, Parks Director John T. Buckley, Clerk Administrator Patricia J. Morrison Residents from North Snelling Park area: Mike Kreidler Bob and Suzanne Zapolski Kathy Feely Elizabeth Karel Eileen Nordby Rick Morphew Approval of Minutes Sand noted that, since the last meeting of the committee, Council had approved the 1987 Park Development Plan. Buckley is appearing at the next Council meeting to request approval for ordering the two shelters, play • structure, grills, picnic tables, etc. on that plan. The minutes of the March 24 meeting were approved as submitted. North Snelling Park Development Buckley explained to the residents present Arden Hills' aim of a neighborhood park within each neighborhood. Planner Miller's total development plan for this park was reviewed with the residents, showing a neighborhood playing field (which will not be large enough for organized teams, but can be used for neighborhood soccer, t-ball and informal softball), play equipment, picnic area, tennis court, and walking trail. An informal skating area is planned, and a sliding hill. Current plans are to seed the area this year, establish the playing field, and next year put up the play structure. The Parks Department' experience has shown that in a new neighborhood, it's best to install play structure first, and other amenities later. A petition from the residents (filed in the City Hall) urged early development of the park area. Resident comments included: . . .almost all the residents are eager for tennis courts. . . .could we have an informal skating rink (over the playing field area) next winter? We don't need any warming house or boards, just open skating. • . . .with the play structure situated near the storm water holding area, will there be a danger of small children wandering into the marsh area below? Buckley assured them that the area will be left in a natural state which will discourage children from venturing into the area; if this does not prove an adequate barrier, more natural barriers will be planted. Minutes of Regular Parks and Recreation Committee Meeting • June 23, 1987 - Page 2 . . .The sliding hill appears to be near Highway 10; will there be barriers there? Buckley stated the sliding area runs back towards the park, will be some distance from Highway 10 and perfectly safe. . . .Residents suggested a hard court area for basketball. Buckley replied that if tennis courts are installed, a hard court area will be provided in connection with the courts. . . .Residents seemed pleased with the park plans, agreed with Buckley's plan to install playing field, then play equipment, but reiterated their strong desire for tennis courts. In obtaining signatures for their petition for park development, they stated that every homeowner was eager to sign, and every homeowner asked for play equipment and tennis courts. Much interest in winter activities was also expressed (informal skating, sliding hill). Buckley pointed out the trail which will run through the park, connecting the area with Colleen Avenue, hence to Floral Park and Cummings Park. The trail, because of the topography of the area, will be a walking trail only. Before leaving, two residents of the area who participate in organized • hockey, commended Buckley and the Parks Maintenance staff on the excellent grooming on Perry Park Hockey Rink last winter; felt maintenance much better than in Shoreview or New Brighton parks. Council Report Councilman Sather reported that agreement for park dedication had been reached with the Eibensteiners for Keithson Addition, at 10% of raw land value, $10,400.00, payable by July 1, 1987. Litigation concerning Lindey's Triangle was settled; the area will remain as highway easement; the Council, for $5,300, became the underlying fee owner of record, subject to easement of the highway. . .essentially, Arden Hills now owns the property. The Council is currently considering a Charitable Gambling Ordinance, which would gradually phase out all charitable gambling in the Village. Sather noted the income which the Park Fund had gained from this source, the dwindling dedicated funds available; stated the Arden Hills establishments with charitable gambling (Big Ten, Blue Fox, Pot 0 Gold Bingo) were being well run. Undeveloped Land - Parkway Study Committee discussed the undeveloped land located at the Cleveland and D entrance to the City, Highway 96 and Hamline, Lexington and Highway 96. They discussed whether a subcommittee of this committee should be formed • Minutes of Regular Parks and Recreation Committee Meeting June 23, 1987 - Page 3 • to make recommendations as to how these should be developed. Their particular concern was land that will not lend itself easily to attractive development. . .would it be advisable to recommend the City purchase it to assure it's being developed in an attractive manner, particularly those areas that are designated as city gateways. No action was taken. Crepeau Park Committee discussed the blacktopped path which MSI constructed on their land bordering Crepeau Park; recommended that the oak trees which seemed to be disturbed by the construction be monitored closely and treated if necessary to prevent oak wilt. Arbor Day Report Buckley reported that while there didn't seem to be as much citizen participation, several Scout groups were involved this year and thoroughly enjoyed the experience. He recommends directing future Arbor Day activities into involving more of these groups. Parks Tour Committee recommended that, in the fall, a tour of trails only be held. Summer Program Buckley reported all summer activities almost "exploding" this year. There are 76 teams in adult leagues, 20 more in CDC league (10 more than • last year). T-Ball is up by five teams; there are 21 youth softball teams. It was necessary to add additional sessions and instructors in the tennis and golf programs. The track program this spring had 650 participants. Sand stated that several of his neighbors complained that they didn't hear from their children's coaches until right before the program began. . .were not sure their application had been processed. It was explained that all programs are operated on the basis that if an application is not returned, the applicant should assume he is in the program; programs in the school district and all surrounding cities are operated on this basis. It was asked if it would be possible to send a confirming note to participants. Buckley schedules all activities himself, with a minimal amount of help, and felt there was not time or funds to spend in sending confirming notes. Committee suggested that a statement be included in the Parks brochure stating that unless you hear otherwise, you are registered, and in the case of a class, appear at the designated time, and if a team, that a coach will contact you. Minutes of Regular Parks and Recreation Committee Meeting • June 23, 1987 - Page 4 Lot Offer The owner of the lot at 1134 Amble Drive has written, saying he does not wish to sell or develop the lot, and offered to lease it to the Parks Department until he decides to develop it. Buckley checked the lot; found it littered with cement pieces, brush, grass clippings; felt it of minimal use to the Parks system, and would take a lot of time to clean up. Morrison also mentioned the liability incurred when using someone else's property. Committee requested Buckley to inform the owner that Arden Hills was not interested in leasing the lot. Meeting Notice Unless it appears necessary, the July meeting will be cancelled. The next regular meeting will be held August 25, 1987, 7:30 p.m. Adjournment The meeting was adjourned at 9:15 p.m. Submitted by Shirley Marshall. THE NEXT REGULAR MEETING OF THE PARKS AND RECREATION COMMITTEE WILL BE HELD AUGUST 25, 1987 • ARDEN HILLS ANNUAL BUDGET ------------------------------------------------------ --------------------- FUNCTION : FUND: DIV. & DEPT. • ACCOUNT NO. : Summer • Playground Recreation General Program101_45123 EXPENDITURES-BY-CLASSIFICATION --------------------------------- -- ----------------------------------------- Code 1985 1986 1987 1987 1988 No. Item ____ActualActual Budget_____Eet_---____-___ ------------------------------ Supplies �,�„ 217 Misc. Operating Supplies S 402 S 469 900 6 `��' $ 259 Summer Playground Trips 701 737 900 Other Services _b C_ha_rges Fro 308 Instructor•e Fees 4190 4617 4940 tilt', 331 Mileage Reimbursement 96 116 100 441 Refunds & Reimbursements 25 O 0 C d ------------------------------- ------ TOTAL S 5414 $ 5959 $ 684035' ARDEN HILLS _-------ANNUAL_BUDGET - FUNCTION : FUND• DIV. L DEPT. : ACCOUNT NO. : General -_-_ SkatingRinks-_-------101_45128,_Recreation ----------------------------------- ------ ----- EXPENDITURES BY CLASSIFICATION ------------------------------------------------------------------------ Code 1985 1986 1987 1987 1988 No. _____--_____Item-_ Actual Actual Budget_____Est- ----------- Personal Services 104 Temporary Employees 8 4884 6 5777 6 6560 S S�G'�' 6 6563 109 Park Salaries 9676 12859 16840 Ito i-7sl 120 PERA/FICA 1151 1484 2030 142 Unemployment Comp. 0 324 0 0 Supplies 212 Gas L Oil 0 11 25 226 Maint. Parks & Playgrounds 2672 2858 2000 ! ,Other Services_ L Charges 321 -Telephones 600 676 875 381 Electric Utilities 2033 2719 3535 00 3 vo ------------------------------- -------- TOTAL 8 21416 6 26708 S 31865 • ARDEN HILLS ANNUAL BUDGET --------------------------------------------------------------------------.-- FUNCTION : FUND: DI V. & DEPT. ACCOUNT NO Recreation General Park Maintenance 101 -45200 --- ------------------------------------------------------------------------------ __---EXPENDITURES-BY-CLASSIFICATION_ -------------------------- Code------------ 1985 1986 1987 1987 1988 -No- -------------Item-------------Actual---Actual---Budget-----Est. --------------- _Per_so_n_a_l _Services_ 108 Public Works Salaries $ 2308 S 3079 S 1975 S -1 S 3000 109 Park Salaries 52634 56059 73630 ( 120 PERA/FICA 6161 7391 6800 Q���6 �jOv 130 Employer Paid Health Ins. 5851 5607 5705 S"l p5'_ S'I05 142 Unemployment Compensation O O 0 D 0 Supplies 207 Travel, Conf. , Schools 115 294 500 .50J (��D 212 Gas & Oil 7001 4322 8000 2)0D) 14000 217 Misc. Operating Supplies 713 386 500 `75-0 "15-O 221 Equip. Mtnce. & Repairs 6166 5604 5800 5-60J 6 7,00 228 Maint. Parks & Playgrounds 2869 8132 4500 44s'00 6400 Other Services & Charges -400 321 Telephones 463 462 315 381 Electric Utilities 582 248 535 j35 54v 417 Uniforms 456 401 600 60:� 60v 437 Other Misc. Expenses O 249 80 �00 438 Employee Paid Health Ins. 743 622 420 y?0 q �o 441 Refunds & Reimbursements 145 6 O O O Capital-Outlay •550 Automotive Equipment 8136 O 23500 580 Misc. Equipment 2614 7533 16000 / • 000 Id, 5dv --------------------------------- ------- TOTAL 6 96977 S 102395 8 150860 $ l•Sly S $ vuo �e-:tiFL J uw • ems- �/— �n J. ' ARDEN HILLS ANNUAL BUDGET FUNCTION FUND: DIV. DEPT. ACCOUNT NO. Shade Tree _ Disease Control 224-46102.-� EXPENDITURES BY CLASSIFICATION ------------------------------------------------------------------------------ Code 1965 1986 1987 1987 1988 No. _____________Item Actual Actual---Budget.....Est__-_-__----- _Pers_o_nal _Services 109 Park Salaries S 3779 8 4473 $ 5900 $ 5563 S 5&5 120 PERA/FICA 441 532 680 130 Employer Paid Health Ins. 579 626 595 S9� Spa Supplies !c{D 200 Office Supplies L Postage 132 137 130 130 207 Travel, Conf. a Schools O 0 25 215 Shop Tools 3 Supplies 20 9 100 60 221 Equip. Mtnce. & Repairs 21 0 0 d 0 225 Trees, Reforestation 0 O 750 -7,5D -I50 260 Diseased Tree Removal, P. P. 5953 6590 7500 -1500 Other Services b Charges 3 304 Legal 78 65 O 407 Diseased Tree Rem. , Public 1881 1010 2000 ISov iBdJ 417 Uniforms 16 33 O 0 O 438 Employee Paid Health Ins. 101 110 50 S0 .5-0 441 Refunds i Reimbursements 355 O O 0 0 -------------------------------- ------ . TOTAL 13356 8 13585 S 17730 S 16 , w� • ARDEN HILLS ANNUAL BUDGET ------------------------------------------------------ --------------------- FUNCTION : FUND: DIY. & DEPT. : ACCOUNT NO. : Self-Sustaining Recreation 226-45120 --------------------- ------------------------------------------------------ _____----------_-___-EXPENDITURES_BY-CLASSI_FICAT_ION Code 1985 1986-----1987------1987-----1988-- No. ______Item _______Actual Actual Budget_____Est. ----------- ------- -------------------- --------------- Personal _Services 107 Administrative Office S 2960 S 3554 S 4220 S 109 Park Salaries 9226 9521 9610 cj � i0 Cti& gyp 120 PERA/FICA 1417 1491 1615 I(C 15 t(P I S 130 Employer Paid Health Ins. 1232 1200 1010 1010 1010 ?!'sgrs.+� a7�r(7tr�l�ipr y1'r:w.{� Supplies g � 35 200 Office Supplies & Postage 365 425 425 N `-II-T 218 Sports Equipment 4008 8615 9500 'B25 ) 9S00 Other_ _Services +es_ & Charg t� .500 306 Instructor's Fees 13934 21417 17000 66�- 343 Fliers & Programs 872 1130 1000 I $58 oC)O 412 Building Rent 3670 3570 3800 338 3 p av 438 Employee Paid Health Ins. 149 132 60 (60 441 Refunds & Reimbursements 155 430 150 -17 XOU -------------------------------- ------- TOTAL 6 38008 S 51485 S 48590 S I y1 3 S 11 1,4 U • • ARDEN HILLS ANNUAL BUDGET ---------------------------------------------------------------------------- FUNCTION: FUND: DIV. L DEPT. : ACCOUNT NO. : -------------------- _Park-Fund 227 45100 ----------------------------------------------- ___EXPENDITURES_BY CLASSIFICATION ------------------ -------- -------------------------------- Code - 1985 1986 1987 1987 1988 No. --------_____Item--------_____Actual Actual---BudtEst_-__ --- --------- ---ge _-___ -------- Personal _Services _ 109 Park Salaries S 10866 6 10555 S 11400 S 11) Goo S 1 , 435 Supplies 226 !Miscellaneous Expenses 200 146 0 y�Ot3 - Other Services b L Charges ----- -------- - ---- - 304 Legal 172 4134 0 312 Planner 1001 2592 2000 1 �p ',LOO capital_outlay � ,� �G 530 Imp. Other Than Bldgs. 26437 45989 55700 -------------------------------- ------- TOTAL S 38676 S 63416 S 69100 S -�R ?�O $ • 'j�jJ f dUv - 3•n- —'�' G{� +��'3-'� 12� is vJ 34d2 765 �juo 6-12 �Vupc�f a'S.�C, 1,�Go it r vis 'aLY�/ �•Lt vlC 'y�� lei �s �� �a e 7 — ,4 -------------------------------------------- ------------- • Self Sustaining Recreation ' j --------------------,----------------------------------------------------------- Comments Fees received from the programs are designed to cover the direct cost of instructors, equipment and facilities- Starting in 1983, 302 of Park - Director's salary and 25% of Clerk Typist's salary, and fringes were charged to this account. ►�,�g �5 � 1986 Existing Programs qcs New Programs 35 Kaul's Summer Basketball oil,>� ��i81 i48� = 1,480 Sports Club Youth ;174 ;�-,�, 4 Exercise Classes (Adult) 567 �r ;,�zG�,s Nuy �c� `oc oct Gardens 84 — °O 6� oc 3 Golf Instruction 400 Programs Using 621 Facilities —� L— Q0J 8q► Gymnastics (Preschool-Youth) 570 Mustang Basketball $200 U Halloween Party 18 Girls' Gym (M.J. Olsen) 1,304 3sd 35'� Skating Instruction 216 Volleyball League (CDC) 1,080 � �°° q�' Soccer (Youth) �o VC Volleyball League (LOL) 400 456 y9-c 3O� ' 3.).3 Swimming Instruction 270 Soccer Fields ,, 300 — - 2,.,gi5 Softball (Adult Program) 21,200 3 Man Basketball (MSI) 152 2oc�v 1,183Softball (Youth) 1,816 Spring Youth Track 5,546 y3 bow= 9,0DO 2,'1SaT-Ball 1,888 eQ �48 2oc 7o: 1 '705Tennis Instruction 329 Sub Total 8,982 3;-S 37-' Volleyball (Men's Open) 385 � �� Fb �� o �IsB Dance (Preschool-Youth) 832 S4 ioc 32� r Sub Total 844 - - s-- i30, I T10�-' GRAND TOTAL $40,000 i O 1 -48- ' I 14/1S J' ks `� ��cGl E✓JEt��Ji i G , i I� i 1 71oc I .. I Vk&C4 A-, E--- Sono S oo L 1 4 nt k4i/,�I Minutes of Regular Parks and Recreation Committee Meeting • Page 2 structure has been excellent; however, there is nothing for children much over the age of 7 and a back stop, for soccer, softball, baseball, is badly needed for that age group. (b) At present they have to cross busy streets if they wish to play ball. (c) The back stop could be repositioned, from the southwest corner of the park, to the northwest corner of the park, and balls then could not possibly reach the play structure or any homes; (d) without a back stop, there is a danger to children of running into the street to chase balls; (e) shade from picnic shelter would be helpful for parents; (f) summer programming at Arden Oaks Park for youngsters would be possible with a shelter. Questions asked of Buckley by residents included whether the picnic shelter could be of wood (not practical, high maintenance costs); could it be smaller (size planned was 22' x 24' ; a smaller shelter doesn't afford a lot of shade). Residents asked size of proposed back stop; Buckley said that the traditional is 12' x 20' with back and two wings; this one would be about 10' with no wings. Interest was expressed in a tennis court in lieu of shelter and hard court area. Buckley explained a tennis court, with its necessary fences, obstructs visibility and is aesthetically probably less pleasing in an area this size, and would bring more traffic to the area. All possible alternatives in development of this park were discussed with the residents in an attempt to help them reach a consensus, and make Arden Oaks a • park they'd all enjoy. This proved impossible. Buckley explained the Village's plan to provide facilities appropriate for all age groups in each park. Final agreement was that Buckley, and Parks Committee members, would meet with the residents at the site on Monday, August 3, at 6:00 p.m. The Parks Committee will then make a final decision. Residents were asked to visit Hazelnut Park to see the shelter there since it's identical to the one planned for Arden Oaks Park. The pro-development residents were extremely anxious that the back stop, at least, be installed this year while their children could still utilize it. (This group seemed willing to forego the picnic shelter, if this would aid in reaching total agreement among the neighbors. ) 1988 Budget Discussion Summer Playground Program - No increase in this budget is anticipated. A six weeks program was conducted at 4 sites this year; attendance was high and program very successful. Skating Rinks - The increase in expenditures from 1986 to 1987 was attributable to addition of Cummings Park hockey rink and free skating area. No increase in expenditures is anticipated in 1988. Expenses in 1987 will be below budgeted amount due to the warm winter. • c 00 m N N N N N N N N N N N yF W r � co m A N E Z .+ •.� O � LL N J iW N N N N N N N N N N N N �-r U W ` it -P 000 00000000 000000 00000 non0000000000000 Lnr- Gi 41 -:r0c0U") 0N 0NW ON O rq -•4 0� N . h co - tDUl OW N N m 000 00 Q �•+ ID N In � in O 0 N N N In 0� Iri•, W "I 0 t0 .+ .. 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