HomeMy WebLinkAbout03-27-2001 PTRC Agenda Packet AGENDA
4P PARKS, TRAILS, & RECREATION COMMITTEE
TUESDAY, MARCH 27, 2001
**7:00 P.M.**
ARDEN HILLS CITY HALL
4364 WEST ROUND LAKE ROAD
Call to Order and Roll Call.
Approve February 27, 2001 Minutes
/Parks & Recreation Department Update
,4� 50`h/Day in the Park Update
Adopt A Flower Garden— Saturday 05/19/01 9:00 a.m.
Review of 2000 Final Budget
Park Comprehensive Plan Update '•
a. Survey
Council Update
Next Meeting Agenda
a. Saturday, April 21, 2001 — Special: Park Comprehensive Plan •
b. Tuesday,April 24, 2001
Other Items for Discussions
11.) Adjourn
***Please call Tom: 651/634-5133 or Jim: 651/628-9406 if you are unable to attend this
meeting.***
t
MINUTES
PARKS, TRAILS & RECREATION COMMITTEE
TUESDAY, FEBRUARY 27, 2001, 7:00 P.M.
ARDEN HILLS CITY HALL
4634 W. ROUND LAKE ROAD
CALL TO ORDER
Chairperson Johnson called the February 27, 2001 meeting of the Parks, Trails and
Recreation Committee to order at 7:06 p.m.
MEMBERS PRESENT
Members present were Patrick Krenn , Jim Johnson, Don Tix, Jim Crassweller, Steve
Zilmer, Rich Straumann, Don Messerly, Tom Moore, Council Liaison Gregg Larson, and
Joan Lenzmeier, Recording Secretary.
MEMBERS ABSENT
Members absent were Louis Speggen.
.APPROVAL OF AGENDA
• The PP
was Agenda approved by consensus.
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APPROVAL OF MINUTES
MOTION: Committee Member Tix moved and Committee Member
Straumann seconded the motion to approve the January 23, 2001
minutes as presented. The motion carried unanimously.
PARK AND RECREATION UPDATE
Mr. Moore reported the ice rinks closed February 13, 2001. He also reported the Parks
and Recreation Department has an intern from Bethel College and will have another one
in the summer.
Mr. Moore reported that in conjunction with the new City logo the City is in the process
of changing over the t-shirts and coaching shirts for the various sports within the City.
Mr. Moore gave a brief overview of staffing issues in the Parks and Recreation
Department and indicated he would be ordering new equipment for summer.
ARDEN HILLS PARKS TRAILS & RECREATION COMMITTEE 2
i
50TH DAY IN THE PARK UPDATE
Mr. Moore reviewed a flier for the 501" Anniversary Celebration with the Commission
and explained the festivities planned for the day. He also reported the anniversary
banners have been put up.
SAMPSON PARK PLAYSTRUCTURE
Mr. Moore reviewed the letter sent to residents surrounding Sampson Park to notify them
of the intended changes. Approximately 200 letters were sent out and he received four
calls all in support of the project.
Mr. Moore reviewed the letter sent to residents surrounding Floral Park to notify them of
the intended changes. Approximately 110 letters were sent out.
Mr. Moore reported he was able to save $3,000 on the playstructure for Sampson Park
that allowed him to get the equipment for Floral Park and stay under budget.
REVIEW OF THE ICE RINK SEASON
Ms. Olson reviewed the numbers for the ice rink season with the Committee noting there
were 5,078 skaters which is a higher number than last year.
Valentine Park reopened and attendance was very good. The biggest issue was the
challenges in the lay of the land that Staff worked out to make the ice nice.
Ms. Olson asked the Committee how they felt about authorizing the ice rinks to stay open
one extra week next year.
Chairperson Johnson asked how much it would cost the City to stay open an extra week.
Ms. Olson did not have the specific figure but indicated it was a significant amount which
is why the City has set a policy of closing the rinks the second week of February.
Mr. Moore indicated there is not new money available to keep the rinks open an extra
week which would mean he would have to move money from another program to pay for
an extended week on the ice rinks.
Committee Member Crassweller suggested the City pick two of the most frequently used
rinks and keep them open for one extra week.
Ms. Olson expressed concern for treating rinks differently.
ARDEN HILLS PARKS TRAILS & RECREATION COMMITTEE 3
MOTION: Committee Member Crassweller moved and Chairperson
Johnson seconded the motion to keep two rinks open as a
pilot project and directed Staff to choose which two rinks
will remain open. The motion carried unanimously.
Ms. Olson told the Committee there were sledding issues with Hazelnut Park as children
slide down the hill into the hockey rink breaking the boards and causing a safety hazard.
There are sledders knocking over skaters as they go down the hill and a girl also suffered
injuries requiring stitches when she ran into the light pole.
Chairperson Johnson suggested putting signs in the parking lot that say no sliding.
Ms. Olson indicated there are already signs posted indicating sliding is not allowed.
Council Liaison Larson asked if it would be feasible to extend the skating season for two
weeks instead of one.
Ms. Olson indicated that in most years weather does not permit the extension of the
skating season.
Council Liaison questioned if there would be enough use to justify the expenditure as
people have an expectation of when the rinks close and the leagues are based on the
typical schedule of the skating rinks.
Chairperson Johnson indicated his hockey teams practice and play indoors and that any
ice time outdoors is a bonus and basically for fun and to practice skating. He also stated
he felt there would be enough interest to justify the expenditure to keep two rinks open
weather permitting.
Ms. Olson told the Committee there were a lot of complaints concerning the Bethel
broomball teams this year and questioned whether the City needed to change the stopping
time from 10:30 p.m. to 10:00 p.m.
It was the consent of the Committee to direct Staff to inform Bethel that the ice rinks will
close at 10:00 p.m. next year.
Ms. Olson told the Committee there were concerns for allowing broomball players to use
the ice rinks. She then asked the Committee how they wished to handle the issue of
allowing time for broomball players, hockey players and pleasure skaters.
Chairperson Johnson stated he felt there were enough off hours' times to accommodate
broomball players.
Ms. Olson stated she would like to try to accommodate all types of uses for the ice rinks.
ARDEN HILLS PARKS TRAILS & RECREATION COMMITTEE 4
Committee Member Crassweller stated he did not feel it was the job of the Committee to
determine how to handle the issue of broomball players, hockey players and pleasure
skaters noting it would make sense to him that it is impossible for every rink to be
everything for everyone. He suggested Staff look into the matter and consider
designating one infrequently used ice rink as a broomball rink.
Mr. Moore stated Staff will look at the situation, evaluate it and come back with
recommendations to the Committee.
Committee Member Messerly noted most of the ice between the warming house and rink
at Valentine Park was not meant to be there. He then expressed a concern that the water
will have no place to go when the ice begins melting. He suggested Staff put down mats
next year to get the people to the ice so there won't be as much flooding in the spring.
Committee Member Messerly also noted he felt the situation with Perry Park's warming
house being on the opposite side of the driveway from the rink is a safety problem
because you can hardly see the kids when they come out of the warming house toward
the ice.
Committee Member Crassweller suggested Staff could put a small pleasure rink on the
other side of the warming house so skaters would not have to cross the entrance to the
park.
Mr. Moore reminded the Committee of the new telephone list.
Mr. Moore reported he has been looking into the Committee's request for a trailway on
E2 and recently received a memo from Ramsey County indicating they plan to recycle
the blacktop on that street. When the weather is better the County and Parks and
Recreation will walk the area to find out if a trail can be added or if there will need to be
a designated lane for bicycle and pedestrian use.
COUNCIL LIAISON REPORT
Council Liaison Larson apologized for his tardiness and indicated he has a conflicting
meeting that does not allow him to be at the Committee meeting at 7:00 p.m.
It was the consent of the Committee to move the council update to later in the agenda to
accommodate Council Liaison Larson's schedule.
Council Liaison Larson reported Council had talked with Ramsey County's Road
Engineer concerning the work on Highway 96 and discussed whether it would be
possible to place a tunnel under Highway 96 somewhere between Lexington and
Highway 10 to connect trailways in the future.
Council Liaison Larson reported Council is continuing to pay the contractor for the
Arden Manor improvements that should be wrapped up in the spring.
ARDEN HILLS PARKS TRAILS & RECREATION COMMITTEE 5
Council Liaison Larson reported Council heard a concept plan for a development at the
end of the road this building is on. The plan called for two five-story buildings with an
atrium connection between them. Council was pleased with the plan and encouraged the
developer to continue with plans.
Committee Member Crassweller asked that Council keep the trails in mind while
approving the development.
Council Liaison Larson reported there will be a new noise wall constructed between
Highway 96 and Highway 10 along the manufactured home park. The City has agreed to
pay $12,000 toward the cost of the wall in order to get a nicer wall.
Council Liaison Larson reported Council discussed the contribution to Valentine Hills
e need to wait until the Comprehensive Elementary and felt the Plan is completed.
Council Liaison Larson noted he attended the kick off party for the 50`h Anniversary
Celebration at Holiday Inn.
Council Liaison Larson reported the City has received the deed for the arsenal property.
Council Liaison Larson reported NINDOT had been discussing putting a truck driving
training facility on the arsenal property which both Arden Hills and the County are not in
favor of. There is a plan for the property and the City would prefer to follow it.
Council Liaison Larson reported Council has agreed to go forward with a joint public
works facility at the arsenal property with Ramsey County. The County has agreed to let
the City take the lead and issue requests for proposals from architectural firms to develop
the plans.
Council Liaison Larson reported a developer is interested in building a Walgreen's on the
corner of Lexington and County E. Council is concerned for increased traffic and other
issues so the matter was tabled for future discussion.
COMPREHENSIVE PLAN DISCUSSION
Mr. Ingram handed out copies of the survey that will be printed and mailed out to
residents stating he expected the survey to be printed this week and mailed next week.
He told the Commission he expected he would have received some of the surveys and
would have some resident input for discussion at the next meeting.
Mr. Ingram reported he has had interviews with Ramsey County to discuss plans for
trailways. He has talked to surrounding communities' parks departments, and has talked
to the City's planner.
ARDEN HILLS PARKS TRAILS & RECREATION COMMITTEE 6
1
4p
Mr. Ingram reported he has started to prepare base maps for each park to use at the public
meetings.
Mr. Moore recommended Mr. Ingram speak to the City attorney regarding land
acquisition information to get the legal descriptions for the parks. He also said he would
like to know where the lots are throughout the City that are designated as parks.
Mr. Ingram outlined for the Commission the trends for and possible influences on
recreation as predicted by the Metropolitan Council noting he would get more specific
demographic information on the community and metro wide sports specific data for the
next meeting.
Chairperson Johnson suggested Mr. Ingram keep in mind that there are nice facilities in
nearby communities that are utilized by residents and the City should consider possible
ways to connect the City to those facilities.
Mr. Ingram stated he would like to hold the public meetings in early April and then
discuss resident input at the April 21, 2001 workshop.
Committee Member Crassweller asked Mr. Ingram to think in terms of quality not
necessarily quantity in drafting the Comprehensive Plan.
Committee Member Messerly suggested Mr. Ingram consider and recommend the City
use the prepared Comprehensive Plan as a guide that is intended to be flexible enough to
adapt to unforeseen changes.
Mr. Ingram agreed that the Comprehensive Plan is simply a guide for the City concerning
its parks and trails and should not be considered "set in stone."
Council Liaison Larson noted the transportation system divides up Arden Hills and that
will make trails and trail connections very important in the future.
Council Liaison Larson expressed concern that there are no women on the Committee
and stated he believes it would be nice to have input from women to gain a different
perspective.
Committee Member Crassweller suggested developing an ad-hoc committee to aid in the
development of the Comprehensive Plan encouraging women to be a part of it. He then
asked the Committee members to solicit participation for the ad-hoc committee.
DATE/TIME OF NEXT MEETING
By consensus, the next meeting was scheduled for Tuesday, March 27, 2001 at 7:00 p.m.
at City Hall.
ARDEN HILLS PARKS, TRAILS & RECREATION COMMITTEE 7
1
AGENDA ITEMS FOR NEXT MEETING
Comprehensive Park Plan Review Survey Results
Floral park
Sampson Park
Flower Gardens
OTHER ITEMS FOR DISCUSSION
Mr. Moore outlined the summer projects for 2001.
Committee Member Messerly thanked the Committee for the card.
ADJOURNMENT
MOTION: Committee Member Crassweller moved and Chairperson Johnson
seconded the motion to adjourn the meeting at 9:12 p.m. The
motion carried unanimously.
Respectfully submitted,
Joan Lenzmeier
Timesaver Off Site Secretarial, Inc.
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d(of Arden Hills
General Fund(No.101)Budget Summary
Prelim 12 Months Ended 12/31/00(JE000144)
Revenue&Transfersln:
Annual Act uab Remainin Pa Budget.et Com arable 1999 Actuals
Revenue Source Budget Current'Mth Year-to-Date Bud et S Received YTD Amount '00/:99 Y.ar Pct
Property Taxes I Sl 951,000 $966 53 51971659 520,659 1 1% 51947 78 1%
Licenses&Permits 1 210,350 121,3491 345,841 1035,491 164% 402,1051 -14%
Intergovernmental Revenue 1 351,8691 63,2791 356,1031 (4,2341 101% 339,031 5%
Charges for Service 29,9501 7 250 45,8521 (15,9021 153% 29,460 56°/.
Fines&Forfeits 128,90015,1241 29,9811104•/ 30,9241 -3%
Miscellaneous Receipts 1 32,3751 7,3081 30,9541 1,4211 966% 27,7541 12%
Interest Income 1 18,0001 7,7391 20,0901 (2,0901 112% 19 469 3%
Other Internal Revenue 30 600 01 30,6001 01 100% 29,8001 3%
Other Financin Sources 275 400 01 2,4041 272,996 0% 01 ERR
Total Revenue/Transfers In I S2,928,4441 S1,063,9021 S2,833,484 I S94,9601 97% S2,825,921 0%
Fxpcodkures&Transfers Out:
Annual ActusUs: Remainia PctBu et- Com ar5b16,1999'Actaala
Department, Current Mth lVesr-to Date Bud et:S:::I_:Expendow, YTD Amo4nt 'W99 var PM
Mayor&Council S65,0401 Sl l 170 $63,8551 1,1851 98% S61,6311 4°/.
Elections 9,8501 4851 11,6341 (1,7841 118% 2511 4535%
. Administrative Office 262,615 3,448 265,401 (2,786 101% 283,931 -7%
al/Munici al Court 62,000 11,652 64,170 (2,170 104% 58,824 9%
Planning&Zoning 88,095 9,462 70,369 179726 80% 83,956 -16%
Economic Development 34,180 403 11,465 22,715 34% 26,953 -57%
Protective Inspection 111,130 15,758 109,684 1,446 99% 115,866 -5%
Government Buildings 33505, 51,128 78 480 44 975 234% 36 579 115%
4364 Round Lake Rd Facility68 690 2 06 75 649 6 959 110% 69 480 9%
Police&Animal Control 1 606,1651 55,5471 659,4201 (53,2551 109% 573 195 15%
Fire Protection 1 360,4351 01 337,8191 22,6161 94% 326 074 4%
Street Maintenance 1 674,8801 30 942 1 267,1481 407,7321 40% 240,4431 11%.
Park Maintenance 1 366,7551 32,2071 380 633 13 878 1041/6 324,0601 17%
.Operating Transfers Out 1 183,7501 183,7501 331 750 148 000 181% 598,5001 -45%
Total ExpendJrronsfers Out I S2,927,090 I S408,1581 S2,727,477 I S19916131 S2,7997501 -3%
Total'Revenue!less Total;Expend. S1 54 S655,7441 S106001 S10461 S25171''
fin10100
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45:23 SUMPLGRD 2020 DU?LICATi NG/COPYING 9U?PLI35 a a.a@ a.I) a.a'a a
45:23 SUNPLGRD 2:70 ARTS & CRAFTS SUPPLIES 0 0.00 0.00 0.00 0
45'23 SUM?LGRD 2172 YOUTH SPORTS 3QUI?KSN"' A a.aa 0.aa it.0a A
45:23 SUKPLGRD 203 SUMMER PLAYGROUND TRIPS 0 0.00 0.00 0.00 0
4512E SUN?LGRD 2175 ?3NNY CARNIVAL MATERIALS 0 wail 2•a0 a 22 A
45!23 SUKPLGRD 3310 MILEAGE REINBURS VENT 0 0.@0 0.0@
45123 SUK?LGRD 4370 K3ETINGS / 'RAVEL /TRAINING 2 a•a0 0.20 a.aa a
Totals DEPT 45123 SUMMER PLAYGROUND 0 0.00 0.00 @.00
DE T 45:28 SXA"'ING RINKS
SVIIINK 1III ?ARK FT 3N?LOYESS- 33G'JLAR 0 e•00 0 80 2.0r a
SKTRINK 1042 TEMPORARY WAGE-SKATING SINKS 0 0.@0 0.00
:28 SKTRINK :29 ?3RA EVENS3 a 9.00 0.22 0. 2
45128 SKTRINK 1220 FICA EXPENSE 0 0.00 0.00 @.00 @
45:29 SKi INK :320 IRSUZANC3 CONTRI3UTIONS 0 a.aa a.a@ a.aa a
45:28 SKTRINK 2:5: SHOP MATERIALS- PARKS 0 @.00 0.00 0.00 0
45:28 SKTRINK 22:0 3QUI?KENT MAINT NATSRIALS
45:18 SKTRINK 2230 BLDG & GRND MAINT MATERIALS 0 0.00 0.00 0.00 0
45:28 SXTRIXX 32:0 TELEPHONE a e,n2 @.aa a.aa
45:28 SK"RINK 3810 ELECTRIC UTILITIES-GENERAL 0 0.00 0.00 0.00 0
45123 SK".'RINK 4040 KAINT 0? VSHICLSS & 3QUI?VENT 0 0.00 a.aa a.aa a
45:28 SKTRINK 4:80 SANI":'A'."ION/FACILITY RENTAL 0 0.00 0.@0 0.00 0
45:28 W RINK 4341 AWARDS & IND3KNITI3S-?1003R":'Y 0 3.0a 0 a0 a a0 a
Totals DEPT 45:28 SKATING RINKS 0 0.00 0.00 0.0@
D3P'° 45200 'AEC KAIN"'3NANC3
45200 ?ARKKTC3 :2:0 ADNIN ?T W1.0Y33S- REGULAR 5,030 345.:4 2,935.82 3,294.:9 44
45200 PARKMTC3 :01: ?ARK ?T EMPLOYEES- REGULAR :40,555 :b,:53.:0 :4519::.75 -5,356.75 :04
45210 ?ARKKTC3 :020 7ULL-0193 3MPLOY33S- OVERTIME ;@a R9.54 :,209.99 -929.99 4@3
45200 PARKKTC3 :042 '."EVPORARY WAGE-SKATING RINKS 8,500 439.75 6,774.75 1,725.21 80
45211 ?ARKNTC3 :043 TWORARY WAGE-?ARK MAIN° :2,2a0 ?1.02 ::,a73.T5 925.25 92
a 0
*Exp. 31y Dep-. ?a Ca
3 gar 2001
sa-: !0:3l Ay CITY OF ARDEN F..Tl 1
ALL 0 n3?9RTME.N ,kl 7X?"�\!07"T!4'"
A , ',- 6S
PRELIM 12 RO\'THS S,\'DEC 12/31./00
DEPT OBJECT Current hdqet %
OHM Descr. OBJECT Description Budget XTD Amount YTD Arou,., Balance Exp
FUND 101 GENERAL FUND
DS?T 452aa ?ARK 9A-,\"3NA\C3
452a0 lARKMTC3 121a 13RA 3XPENS3 7,595 358.59 7,735.46 -140.46 92
45200 PARKMTCE !220 FICA EXPENSE '12,780 !,281.42 '-2,--72.87 607.:3 95
7 - 15,!',8.24 -3,728.24 !3Z
452U ?ARKMTCE I'M �NSTJRANC3 CONTRT�3770NS .2,40 1,392.35
45200 PARKMTCE 2@10 OFFICE SUPPLIES ACCESSORIES 200 1*15.01 '.99.28 '10.72 ql
45200 'AlKNTC3 2121 DJ?L!CkT!NG/CO?YTNG SU??L-ES 5a a.aa a.aa 51.0a z
45200 PARKMTC3 20110 PRINTED FORKS AND PAPER to 0.00 0.00 50.00 0
452,11 ?ARKMTCE 2111 UXT70RX5 715 a.aa 50.23 44.77 qa
45200 PARKMTCE 2!2@ MOTOR FUEL - GASOLINE 2,700 442.12 3,428.50 -728.50 '.27
452U ?ARKMTCE 212', MOTOR '11,013L - 013^53L 2,49 728.83 3,!54.14 -7!4.414 !29
45200 PARKMTCE 215I SHOP MATERIALS- PARKS o 78.74 ,7!3.17 -7!3.!7 :71
452H ?ARKMTCE 221Z sQL'j?KFNT wAINT MATERIALS 4'sn 724.94 -.,855.93 2,6114A7 41,
45200 ?ARKMTCE 2230 BLOG & GRND MATKT MATERIALS 12,000 230.56 12,623.69 -623.69 105
4520a ?AlKFTC3 229 LANDSCA?TNG MATERIALS 4,--n 3.33 3,3H.0 795.57 81
45200 PARKYTC3 2260 SIGN REPAIR MATERIALS 0 0.00 0.00 0.00 0
452,U DkRKMTC",, 2401 SMALL TOOLS & MINOR 3Q'r_,?T 19a 29.9 374.".a -74,9 112
4. 47
9
45200 ?ARKMTCE 7401 SAFETY SQUIPRU7 '.50 0.00 70.110 7 1
2 1 F , 'GIN 11,279.a' 75
kRKNTC3 'Zl� �10 llvcs_s� .3ERTLNG V335
PARKMTC3 3060 CLERICAL SSRVTCSS FEES 0 8..00 -8i.00
45200 PARKMTCE 1180 VEHICLE L Tr,EJ SE/TNSPIICT
FEES 0
4523a :)AR,(FTC3 321a ISLEHON3 IR 36a.39 2,1119.17 -i,419.!7 277
45200 PARKMTCE CELL PF.O.NIE CHARGES to 230. 3 _i80.i3 460
4522a 'lkRKMTC3 ^20 o3blv3RY 531.VTcS a a.aa7.33 -7.118
45200 ?ARKMTCE 3110 MILEAGE HINBURSEEKUT 600 0.@0 !,260.62 -66@.62 2A
452aa 2ARKMmlC3 341a ADVERTISING-3M?L0yXv.V
0200 ?ARKMTCE 38!0 ELECTRIC UTILITIES-GSN�ERAl 4i7@@ 28..87 4,:49.43 550.57 88
452a0 "ARKK"ICS 401Z CLEANING & WASTS 13-MIOVk7J 928.87 57i.i3 62
45200 PARKMTCE 4@113 SEAL COATING PROJECTS -.8,000 0,00 !3,H6.08 4,403.92 76
MAT\ VEHICLES Q\M -2,759.115 249
452-�l 'ARKVTC3 00 1 111 ,35h 1,684.)9
45200 PARKMTCE 409 TREE REMOVAL-PUBLIC PROPERTY 2,500 0.00 8,225.48 -5,725.48 329
4522l )ARKMTCE 055 TREE IENOVAL- 31T 130I 3R'Y :,aaa 1.a3
0200 PARKMTC3 4058 WEED CON to CONTROL/ REMOVAL 0.00 509.08 -459.08
4522a 'ARKkTC3 09h OTHER 53RVTCES 522 i37.56 S2
45200 PARK4TC3 4150 EQUIPMENT RENTAL 1100 E2.99 237.@2 21
SA\ -1,812.49 2�1
"80 3,ha 3,6!2.49
452�� '_kRXKTC3 410 U�t
Dj�,ES/SUBSCRIPT70N�
4520@ PARKMTCE 4330 6/,TCE�SEC 25@ 10.00 24,00 -48.0@ iio
- - E
45223 1,kaNTCE 4345 AWARDS & T\'o3M\Tm-3S-k,','m0
41,200 PARKyTCE 4370 MEETINGS / TRAVEL /TRA INT 40 70.00 !26
F,TSC CORR"�TMY 5,557.n
452,11 ?ARKMTCE 49� . ,5
0
kar 2001 'Exp. By Dep: ?ace
:0:3: 0 CITY OF ARDES HILLS
ALL ?UNO O3?ARTM3`':"AL 3K?3NOITUM
PRELIM 12 MONTHS ENDED :2/31/00
;THROUGH JSa3144!
DEPT OBJECT Current Budget %
DEPIT Descr. OBJECT Description Budget MTD Amoan: Y'c Aloun: Balance Up
FUND :0: GENERAL FUNC
DEPT 45200 PARK MAINTENANCE
4520E ?ARKMTC3 4901 DAY TN ?ARK S-A?? "IRS a 3.3E 2,46S.42 -2,46S.42
45200 PARKMTC3 5406 OTHER EQUIPMENT 28,5@0 0.06 26,85-12 7,648.88 73
4520E PARKMTC3 5511 HSAVY MACHINERY & AUTOMOBILE 25,aaa 3.3E 42,157.17 -17,3S7.a7 :58
45700 PARKMTC3 5700 OFFICE EQUIP!!EA" ?UR4'ISHT\lGS @ 0.00 0.00 0.00 0
452H ?ARKMTC3 5911 'ZEES AND LANOSCA?ING a 3.a3 3.a3 3.aa a
45200 PARKMTC3 5903 PLAYGROTUM EQUIPNEY7 33;00@ 0.00 25,439.27 7,S60.73 77
------- --------- ---------- ----------
Totals DEP" 45200 PARK MAIN'TEAAYCE Q16A,,755 32,206.55 380,632.78 -:3,877.78
DVT 4691 3CON091C DEV3LO?MEN'"
46500 3CON DEV :3:3 AOMIN ?T EMPLOYEES- 131,37JLAR :7,545 346.:4 2,946.19 14,598.91 17
46500 3CON DEV :046 '."EMPORARY WAGE-ADM!! CLERICAL 0 0.00 0.00 0.00 0
0 911 3CON DEV :2:3 ?3RA 3K?3NS3 99 :7.94 :52.58 757.32 .7
46500 3CON DEV :220 FICA EXPVS3 1,340 26.46 225.30 1,114.70 17
46530 3CON DEV :303 INSU3ANC3C,OITRI3U7:ION5 :,835 :2.23 :46.65 :,SJ3.34 8
3COF DEV 2010 OFFICE SUPPLIES ACCESSORIES 50 0.00 0.00 5@.@@ 0
3CON DEV 203E ?3I1,111SO ?ORMS AND ?A?3R 2,511 3.3E 3.a3 2,533.a3 1
4 5 0 ECOV DEV 3040 PROF SVCS-LEGAL PEES 250 0.@0 0.00 250.00 0
46531 3CON 03V 3351 ?ISCAL CONSUL"ANT 73ES 3 1.00 a.03 3.a3 a
46500 3CON DEV 3220 POSTAGE-GENERAL 0 0.00 0.00 0.00 0
4650a 3CON DEV 33:3 R! LEAD"s R"sIM9URS3M3NT :S3 2.3E 3.30 :53.30 3
46500 ECON DEV 4090 OTHER SERVICES 750 0.00 148.:4 501.86 33
46511 3CON DEV 433E DUES/SU3SCRI?TIONS/LICSNSSS :,333 3.3E :,35@.a3 -50.30 A4
46500 ECON DEV 4360 35W COALITION MEKBERSHIP 6,350 0.00 6,349.00 :.00 :00
46502 3CON DEV 4352 LIVEA3LE COMMUNITIES ALHOA 1 3.13 3.3E 3.00 3
46500 SCOW DEV 4370 MEETINGS / TRAVEL /TRAIN'ING 1,200 0.00 47.0@ 1,151.00 4
46500 3CON DEV 4385 OTEO ?ORGIVA3L3 LOAN ?YMT 3 3.3a a.a3 2.3E 3
------ ------ --------- ---------
^'o ais OUT 4550E ECONOMIC 03VELO?MENT 34,:83 402.17 ::,464.87 22,715.1E
DEPT 49300 OPERATING TRANSFSRS OUT
49330 TRS?ROU0 7212 TRAIN 5?ER TO ?ROGRAM ?CNO-226 a 3.aa a.a0 a.aa a
49300 TRSFROUT 7215 TRANSFER '."O TCAA? ?'NC - 229 0 0.00 0.00 0.00 @
4930E "'REPRO;:° T243 'RANS?3R "'0 !4L`N LAND/3LDG 439 :'''.,''Sa :83 7S3.aa 8E,7Sa.33 3.aa :a3
493@0 '"RSFROt`"" 7242 TRANSFER m CA? EQUIP - 41. 0 0.00 0.@0 0.00 0
4933E "15?2OUT 724? TRANV ER 00 ?,13 3Q I? - 4:2 A a.aa a.aa 3.a3 a
49300 TRSFROUT 7260 TRANSFER '."0 PIR -50: 0 0.00 14R,000.00 -148;0@0.00
ob
Mar 200. '3xp. By Dep; Dacp -t
' :@ 3: AM CITY OF ARDE1' HILLS
ALL ?UND D3?ARTMEXTAL 3X?"sX I"'C33S
PRELIM :2 MO1'THS ENDED :1/3:/00
;THROUGH 103dd.44!
DEPT OB,?ECT Curren: Budge: t
DEP°' Descr. OVEC". Description B"dgei MTD Aaount YTD Acauat Balance In
FUND 226 PROGRAM FUND
DEPT 45121 ?ROGRAM 7UXD
45:2@ ?ROGRAM All ADMIX ?T 39?LOYSSS- REGULAR -,65d 982.44 8,883.27 2,776.73 76
45120 PROGRAM :0:'. PARK FT EMPLOYEES- REGULAR 45,425 4,929.36 4:,820.27 .,604.73 92
45121 ?ROGRAM 1141 TEMPORARY WkG"s-SURER ?LAYGRO 7,d@@ 2.d3 9,7;3.5.'. -2,7.3.53 :39
45.20 PROGRAM :044 TEMPORARY WAGE-REC PROGRAMS ;5,0@@ 5:6.50 :0,044.98 4,955.02 67
45:2@ PROGRAM 111) UNUSED VACATION/SICC RAY @ d•dd 1.11 1.11 2
45:20 PROGRAM 1240 PERA EKPEVS3 2,99 306.24 2,621.9. 328.69 89
45:21 ?NOGRAM :221 ? CA 3X?3NS3 5,d5d 49:.4d S,:d5.95 943.d4 84
45:20 PROGRAM 1300 INISURANC3 COYTRIBU°'-W 6,270 383.57 4,779.74 :,440.2: 77
45:23 PROGRAM 2dtd OFFICE SU??LIES ACCSSSORI3S :,5dd '.,198.27 "5'_8.4d -:8.41 :d:
45.20 PROGRAM 2020 DUPLICATlXG/CO?Yl.KG SUPPLIES :,65@ 257.22 1,479.69 170.31 90
45:20 PROGRAM 213d ?RINT3D ?ORMS AND ?A?3R sdd d.dd d.dd 8dd•da
45!20 PROGRAM 2170 ARTS & CRAFTS SUPPLIES :,000 0.00 90.49 9:.5: 9:
W 2d ?ROGRAN 2171 ADULT S?ORTS EQUIPMENT 3,79 d.dd 2,244.52 1,535.38 53
45:20 PROGRAM 2:72 YOUTH SPORTS 3QUIPxE1'T 4,500 0.00 6,5::.14 -2,01:.74 :45
45:21 ?30GRA9 217E SUMMER PLAYGROUND TRIPS 59 d.dd 7T5.55 -55.55 :39
45:20 PROGRAM 2:74 MISC FAMILY SPECIAL SVEYTS :,806 403.76 3,:74.47 -1,374.47 176
?ROGRAM 2;15 ?ENVY CARNIVAL MATERIALS 79 d.dd 374.47 375.5E 9
PROGRAF 2:80 SAFETY CAM? PROGRAM 0 6.00 4.00 6.00 0
4.:21 ?IOGRA!! 3151 CLERICAL S3RV:C3S ?335 a a.al a
45!20 PROGRAM 3680 PROF SVCS-INSTRUCTORS' FEES 20,000 1,245.00 29,349.60 -8,349.60 :42
W 20 ?ROGRAM 3182 ADVTIV3 R3C ?ROGRAM ?33S d d.dd d.dd d.ad d
45:20 PROGRAM 3084 AFTER SCHOOL PROGRAMS .,800 0.00 2,919-6 -:,::9.:6 :62
45121 ?ROGRAM 3d85 S73CIAL 3V3NTS PROGRAMS 3,Sdd ,378.99 4,5.2.R; -1,d:2.8; 129
45120 PROGRAM 3088 ISD 62: BLDG COORDl ATOR COST 2,000 0.00 290.:4
4512@ ?ROGRA!4 319 A??L 50.TMARE SU??ORT ?33S d d.dd d.d@ a.�d
45:20 PROGRAM 32:0 TELEPHOYE 0 0.00 0.00 0.00 0
45:2d ?ROGRAM 3215 CELL ?HONE CHARGES :50 7.8: 91-81 55.21 63
45:20 PROGRAM 3220 POSTAGE-GENERAL `00 400.00 450.00 50.60 90
45121 ?ROGRAM 3224 3OSTAGE-X3KSL3TT3R :,2dT 2,dd 1,489.11 -289.1; 124
45:20 PROGRAM 33:@ MILEAGE REIMBURSEMENT 90@ :96.14 48.89 -8.89 ;0:
45121 ?ROGRAM 33:5 TRANS?ORTATION 703 REC CLASSES 3Sd d.dd d.dd 35d.d@ d
45:20 PROGRAM 3550 NEWSLETTER PRINTING 8,506 4,254.68 :4,605.42 -6,:05.42 :72
45:2d PROGRAM 3552 N3xSL3TTER Y!ZITING/3DiTING 8,ddd 2,525.d@ :4,:32.42 -5,:32.42 :77
45:20 PROGRAM 3560 RECREATIOKAL PROGRAM I!N'SERT 0 0.00 1.00
45'20 ?ROGRAM 418d SANITATION/FACILITY R3NTAL :,Sad :2d.54 :2d.54 1,379.4; 8
45:20 PROGRAM 4330 DUES/SUBSCRIPTIO?�'S/LI!'J5'SES 200 0.00 4:5.0@ -2:5.00 248
45:23 PROGRAM 4171 ME3T'4GS / TRAVEL /113AiXIX^ :,2dd 72.22 2,1d4.53 -3d4.53 :57
45:10 PROGRAM 5700 OFFICE EQU'IPMVT E °UR1'ISITYGS 0 0.00
Totals DEPT 45:20 PROGRAM aUN:r :60,50� :9,6'9..4 :70,448.78 -9,943.78
Totals ?'.XD 226 PROGRAM ?U'XD :5d,5d5 :9,559.:4 :7a,44R.73 -9,943.78
0
? Mar 200: '3xp. By Dept Pace :`
Sa" A:3: AM CITY OF A.RDEN HILL:
ALL ?UND D3?ARTMEML M SYDITURES
PRELIM :2 MONTHS SNEEC -.2/3./0@
;THROUGH JEM 44)
DEPT OBJECT Current Budget k
DEPT Deem OB'EC"' Description Bvidae, RTO Asourt YTD Aeourt Balance Exp
FUNC 227 ?ARK FURL
D3?T 4592 ?ARC ?UND
45202 ?ARC UN D 203a ?RINT30 FORMS AND ?AMR n n.2:h 2.i12 a.3h n
45202 PARKFUNC 2235 GATEWAY FLOWER GARDENS PROJECT' 0 0.00 0.00 0.00 0
45m ?ARCFU\D 3a30 ?RO? SVCS-MIN33RING ?SES A td. 2.13 0.0 2
45202 ?ARKFUX0 3040 MOF SVCS-LEGAL FEES 0 0.00 0.00 0.00 0
0 _r C m S a a.aa a.a� e.�a a
� \ ..H7a _z... SV,., ..A\A 3R3. . ?33�
4520. .Aid.».D
45202 PARKFUNE 3:20 PLANNING CONSULTAN7 FEES 0 0.0a 0.00 0.00 0
To>a1s DEPT 45202 PARK FU\C 0 0.00 0.00 0.00
DS?T 482@@ RISC ?ARK CAPITAL PROJECTS
4R91 RISC?ARK 5911 TREES A\0 LANDSCA?I!G
48200 MISCPARK 5903 PLAYGROUIFE EQUIPKENT @ 0.00 0.00 0.00 0
49200 RISC?ARC 5905 HOCKEY RINK / WARRING HO'JS"s 0 0•a0
Totals DEPT 4s20@ RISC PARK CAPITAL PROJECTS 0 0.00 a•00 0.00
Ip 8211 HAZELNUT ?ARK CA?ITAL ?ROJ3CTS
4820, HAZELNUT 59211 HARD SUi?AC3S & ".'SAILS 0 0.20 e.@a e.aa e
4820: HAZELNUT 5903 PLAYGROUND SQUIPRENT 0 0.@0 @.@@ 0.00 0
48291 HAZELNUT M4 TURF AND SODDING @ a 0a a 0@ 91•A0 �
4820. HAZELNUT 59V ?ARK SQUIPRENT !FIXED; 0 0.00 0.00 0.00 0
48201 KAZELNUT 597 RISC ?ARK ?MOVSHNT 25,n) 1.00 a.aa 25,A00.ha A
Totals D3?T 4820. HAZELNUT 'ARK CAPITAL ?ROJ3CT5 25,a2@ 3,T'D b.a0 25,280.0A
"3P? 48202 ARDEN OAKS CAPITAL PROJECTS
48212 ARDE\OAK 5903 ?LAYGROUN D 3Q;F1?KSNT 0 0 0h 0 00 0 00 r
48202 ARDENOAK 5904 TURF ANC SODDING 0 0.00 0.00
48212 A203NOAK 59@5 ?ARC 3QUI?R3\T ;? K?D)
48202 ARDE50AK 5907 RISC PARK IKPROVEX"V"." @ 0.00 0.00 0.00 0
Tc,als DEPT 48202 ARM OAKS CAPITAL PROJECTS
DVT 48203 ROi:NDSV:3w HS `73NNIS COURTS
4820E 945ME`NS 5927 RISC ?ARK IVROV3R3\T a @ 00 3.2a A 2R
To-.als DEPT 48203 ROUNDSVIEfi HS TENNIS COURTS 0 0.00 0.00 0.00
13 !far 200:
'Exp. By Dep ?e,P :E
Sat •:0.7-
J. Ak CITY OF ARDEN HILLS
.
AL!. FUND 1.)3?ARTK34TAL "sK?3,_I ORES
PRELIM :2 M0MS ENIDE" :2/31/00
;THROUGH J3221144)
DEPT OBJECT Current Budget k
DEP' Descr. OVECT Descri;tion Budge: KTD boom YTD AeouKt Balance En
FUND 227 ?ARK FUND
0VT 48224 ING3RSON ?ARK CAPITAL ?ROJ3CTS
48224 INGERSON 5925 ?ARK 3QUIMEKT ;FIK3D) 2 0 @? a•aa 0 ca 0
Totals DEPT 48204 INGERSOV ?ARK CAPITAL PROJECTS 0 @.00 0.00 0.60
DEPT 48205 TRAIL/CORRIDOR IMOV3KENTS
48225 TIAILSYS 5822 CONSTRUCTION CONTRACT 72,222 2.20 2.2E 7a,@a2.aa a
48205 TRAILSYS 580: OUTS'_CB EKGIFEERIKG 5,000 594.75 2,203.49 2,7cn,5: 44
48215 "RAILSYS 5814 LEGAL & FISCAL COSTS 0 @.2a 2.22 aM
48205 TRAILSYS 590: HARD SURFACES & TRAILS @ 0.0E 0.00 @.00
48225 TRAILSYS 5925 ?ARK 3QUI?KENT "IK3D) 2 2.a2 2.22 d.r�2 0
Totals 00, 48225 TIA_L/".ORRI001 IM?ZOVEMMS 75,222 594.75 2.,2@3.4° 72,79;.5.
DEPT 48206 CUMMINGS ?ARK CAPITAL PROJECTS
0 C;MK75GS S92i HARD SUz?AC33 & "RAILS @ d.0e �•2a 0.20 `�
CUKxINGS 5962 BALL FIELD IMPROVEMENTS 0 0.00 2-00 0-00 @
Totals DE?' 4820E CUMKINGS PARK CAPITAL PROJECTS @ 0.00 0.00 0.00
93?T 48227 ?3RRY ?ARC CAPITAL PROJECTS
48217 Mly ?K 5822 CONSTRUMTION CONTRACT 2 a.A� A.210 2.22 6
49207 PERRY PK 5801 OUTSIDE SYGINEERING 0 0.00 0.00 0.00 0
48227 PERRY ?K 5815 OTHER ?ROJ3CT COSTS 0 2.a0 3.@0
48207 PERRY PK 5903 PLAYGROUND EQUIPN.M'- 0 0.00 0.00 0.00 0
48227 ?3RRY ?C 5925 HOCKEY 3I!IC / ;FARMING 40M 2 3.Oa 0.00 a.aa A
48207 PERRY PK 5907 MISC ?ARK IMPROVEMENT 0 0.00 a.a@ 0.00 0
482a7 ?Bill M 5928 ?zOJ COSTS ALLOCATED TO SwM a a.2@ a.@a a.a@ ?
Totals DEPT 48267 PERRY PARK CAPITAL PROJECTS 0 0.@0 0.00 0.0@
D3?'" 48229 VALENTIN"s ?ARC CAPITAL ?101
48218 VAL3NTN 592E H0CK3Y RINK / NARKING HOJ53 0 2.20 e.e@ h.n@ 3
Totals DEPT 48208 VALENTINE PARK CAPITAL PRO.- 0 0.00 0.0E 0.00
D3?'" 48229 FLORAL ?ARK CAPITAL ?I J3CTS
48229 ?LORAL 592: HARD S`IMAC3S & "AILS
0
By B De ?eqe 17
3 Na.r 200: °
Sac 10:31 AN CITY OF ARDEN' HILLS
ALL .".UND DEPARTMENTAL TJC??NDITi133S
PRELIM 12 MONTHS ENDED 12/31/0@
:THROUGH J3E@144)
DEP? OBJECT Current 3udget 2
DEPT Descr. OBJECT Description Budge- qTD Atount YTD Amount Balance Ex
FUND 227 PARK FUND
D3PT 48209 ?LORAL ?ARC CA??":'AL ?ROJ3CTS
48209 ?'ORAL 503 ?LAYGROUND 3QU??M3NT E.EE E.EE E.EE E
48209 FLORAL 5905 PARK EQUIPMEN- (FIXED; @ @•00 0.00 0.00 0
Totals D3PT 4820S FLORAL ?ARC CAPITAL PROJECTS @ 0.00 0.00 0.00
03?T 482"1 FREEWAY ?ARC CA?I^AL ?3017T.1;
48212 ?RSEWAY 5820 CONSTRUCTION CONTRACT E E EE A 00 E EE 0
48210 FREEWAY 5801 OUTS-DE EN'GIA'EERIN'G 0 0.00 0.00 0.00 0
48210 ?R3EWAY 5913 ?LAYGROUND %ill?M3NT A E.EE 0.0E E.EE E
48210 FREEWAY 5906 HOCKEY 3IN'K / WARM?N'G HOUSE 0 0.00 0.00 0.00 0
48211 ?R33WAY 5907 RISC ?ARC I9?ROV3M3NT E E.EE E.E`a E.EE E
Totals DEPT 48210 FREEWAY ?ARK CAPITAL PROJECTS 0 0.00 0.00 0.00
D32T 48211 AR031 !MANOR ?ARC CA? ?ROJECTS
A MANOR 5800 CONSTRUCTION CONTRACT .1 5,980.75 :5,593.20 -15,593.21 ...
A MANOR 5801 OUTS=DE E1'GIN'EERING 0 4,425.95 :5,339.50 -:5,339.50 '•'
48211 A MANOR 591 HARD SUR?ACES I ".RAILS I 0.30 E.00 2.20 2
48211 A MANOR 5903 PLAYGROUND EQUIPMEV @ 0.00 0.00 0.00 @
48211 A MANOR 5917 RISC ?ARC IM?ROVEKENT E E.E0 2.EE E.EE E
- --------- --------- ----------
Totais DEPT 4821: ARDEN MANOR PARK CAP PROJECTS 0 :0,406.70 30,932.70 -30,932.70
Totals ?UND 227 ?ARC FUND :a0,Eh0 ::,a21.45 ",,:3a.:4 5§,853.31
0
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ci
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MAR-16-2001 15'40
MOUNDS U I EW I SD #621 651 63y b1b.5 r.e1G�ec
It goes without saying that spring is a busy time for city employees and volunteers
involved with parks and recreation activities. Here are some thoughts from Parks and
Recreation Director Tom Moore.
-This summer the City will replace the play structures at Floral and Sampson parks.
The City has notified neighbors about the scope of the work. "Reaction to our plans by
residents surrounding the parks has been very favorable," Moore says.
-The City is currently accepting applications for summer employment in the Parks and
Recreation Department for positions in maintenance and recreation programs. Among
the opportunities are openings for youth umpires and for playground program
counselors. For more information, call City Hall at 651-634-512L .
�ommittee
The Parks and Recreation Department and the Parks�Trails and Recreation
is working hard to make the City's 50th anniversary celebration at Tony
Schmidt Park on June 23 a success.
-The Parks and Recreation Department has assisted several Eagle Scout candidates
with their final projects. Moore says that his department is eager to work with other
Scouts who are pursuing that goal. For additional information, call him at _(p�& 3 y v
•A summer picnic facility reservation guide is available at City Hall for Arden Hills
residents who want to reserve picnic facilities for events this season.
- With milder days comes increased outdoor activity. For everyone's safety, the Arden
Hills Parks, Trails and Recreation Committee urges walkers and joggers to always
walk and run facing traffic when they're using city streets.
V
I .
TOTRL P.02
U3/1a/LUU1 14: 4D rAA U0140Z8V4U MEINDWA HG'1'S MN 19001
�= Post-It'Fax Note 7671 Data 3 I� Pa9es� Dakota County (MN)wetland Assessment,
Monitoring, and Awareness Project,
7cr��' a�r� F.om t 1s Revision 4,June 5, 1998
GoMapt_ e� Page 6 of 50
• Phone# Phone
Far a �;_ 3 F-
Ouestioias to be answered: The Dakota County Wetland Health Evaluation Project (WHEP) is
designed to see if multiple teams of volunteer citizen investigators can gather data on wetland
health using established protocols that are comparable to the data gathered by experienced
wetland scientists using the same protocols_ Results obtained by citizens using the Minnesota
Citizen Wetland Survey protocol, "citizen protocol," will be compared with results obtained by
technical wetland professionals using both the citizen protocol and the more Technical Biotic
Evaluation of Wetlands. Local governments will then determine which approach and under
which circumstance the protocols can best be used to meet the various needs of local units of
government.
itoring
Approximately one hundred citizen volunteers will participate
on a a team leader of
an nined on contact for
teams. Teams range in number from six to fifteen people,p
lus each team. Thirty-two wetlands will be sampled by citizen volunteers and technical experts
during the project. Each of the nine teams will sample four wetlands for this project.
The WHEP will build on a previously US EPA funded project to the Minnesota Pollution
Control Agency,the Wetland Testing Assessment Project#CD985060-01. That project was
designed to identify what information obtained by trained citizen volunteers gathering biological
(invertebrates and vegetation) data about wetland health would be useful to local units of
government when making decisions and raising consciousness about wetlands. The WHEP
A
will
use citizen and technical wetland assessment protocols developed by the Minnesota Pollution
Control Agency (NLPCA). Identification of invertebrates will be made to the family level
depending on the taxonomic group and the particular metric. In some cases, genus will be used,
and in some, order. The project also includes public outreach, components designed to increase
public awareness of wetlands, but these elements are not part of the QAPP.
Sites, processes, and o2eratin arameters- Thirty-six depressional wetland sites were
selected by cities and the Minnesota Zoo, with assistance from the Dakota County Soil and
Water Conservation District- A variety of sitesere land use activities di Reference sites tl and
wetlands impacted to varying degrees by various
are
examples of the highest quality wetlands in a community. The other sites may be impacted by
urban activities (stormwater systems, runoff from housing and commercial areas) or agricultural
activities.
Anticipated use; of the data: The intent of the WHEP is to establish an assessment
methodology using citizen volunteers that will be useful to local governments for monitoring
wetland health, providing assessment information for wetland management, and implementing
environmentally sound land use practices. The WHEP will establish a baseline assessment for
the wetlands included in the project. Cities will determine how the use of citizen volunteers to
collect biological data on wetlands can be of value in planning and implementing city goals and
projects. Cities will determine whether a more technical level assessment might be needed under
certain circumstances. Cities will also determine the value of the program as an educational
• effort to raise the level of knowledge, as well as to change attitudes and behaviors in such a way
as to improve local wetland protection.
03 15/2001 14: 45 FAX 6514528940 MENDOTA HGTS MN Lo002
Dakota County(MN)Wetiand Assessment,
Monitoring,ind Awareness Project,
Revision 4,June 5, 1998
0 Page 7 of 50
Environmental measurements to be performed: Two or more samples, one by citizens and
the other by technical experts, of invertebrates and vegetation will be taken for the thing-two city
wetlands. One sample will betaken by citizen groups at the Minnesota Zoo. Identification
typically will be made to the family level depending on the taxonomic group and the particular
metric. In some cases genus will be used and in some cases, order-
* Invertebrates
Proportion of Corixidae (water boatmen)in a bottle trap in relation to the total number of
aquatic beetles and all bugs in the sample.
Number of kinds of leeches in pan and bottle trap samples.
Tadpoles or larval salamanders in bottle trap or dipnet samples.
Total number of mayflies plus the number of kinds of caddisflies, plus presence of
fingernail clams and dragonflies.
Number of kinds of dragonflies and damselfy nymphs in dipnet samples.
Number of kinds of snails.
Number of taxa above plus the number of crustaceans plus the presence of Chaoborus.
• Vegetation
- Total number of forbs, woodies, and glass-like plants.
- Total number of mosses, lichens, liverworts, Chara, and Mitella.
- Total number of grass-like plants.
- Cover of sedge (Cares).
- Presence of submergents (Utricularia or Ceratephyllum).
- Cover of"Aquatic Guild"plants.
Cover of plants with persistent standing litter.
Proiect schedule-
Activity/Metric Citizen volunteers Wetland technical experts
Number of wetlands sampled 36 depressional wetlands 32 depress-Iona] wetlands
using citizen protocol, using citizen protocol,nine of
reference site will be which will also use the more
monitored twice by different technical protocol and the
citizen volunteers citizen data will be extracted
from technical data
Invertebrates: Training June 20, 1998 May 13, 1998, June 20, 1998
Im;ertebrates: Sampling June 21- July 3, 1998 June 14—July 10, 1998
Invertebrates: Analysis June 23 —July 10, 1998 June 23 —August 29, 1998
Vegetation: Training July 11, 1998 May 13, 1998, July 11, 1998
Vegetation: Sampling July 12—31, 1998 July 7 —31, 1998
Vegetation: Analysis July 12—August 14, 1998 July 7—August 14, 1998
Fig. 1. Project Schedule_ Description of the number of wetlands to be sampled,training and sampling dates
for citizen teams and technical experts.
03i15/2001 14:46 FAX 6514528940 MENDOTA HGTS MN Lo00a
Dakota County (MN) Wetland Assessment,
Monitoring,and Awareness Project,
Revision 4,June 5, 1998
• Page 9 of SO
Wetlands have been identified as important natural resources in the county since the early —
1890's -- as part of the 1980 Dakota County Comprehensive Plan, the seven watershed
management organization surface water protection plans, and individual cities' surface water
plans and,rmore recently, wetland management plans.
D. Project history: In 1997,the MPCA and the Minnesota Audubon Council worked in
partnership with the Dakota County Environmental Education Program to pilot test the
Minnesota Citizen Wetland Survey protocols for vegetation and invertebrates. Six citizen
volunteer teams monitored wetlands in Burnsville, Eagan, Lakeville, Farmington, Dakota
County Parks, and the Minnesota Zoo using the guidance documents provided by the MPCA.
This testing was conducted as part of the US EPA Wetland Testing Assessment Project
#CD985060-01.
U3/15/ZUU1 14: 4b r'AA b5145L694U MENDOTA HGTS MN 005
Dakota Counry (MN)wetland Assessment,
Monitoring,and Awareness Project,
Revision 4,June 5, 1998
• Page 10 of 50
III. WHY ARE WE DOING THE STUDY? WHAT ARE ITS QUALITY
ASSURANCE OBJECTIVES?
A. To foster public awareness and citizen involvement: The WHEP will foster public
awareness of wetlands, gather baseline data on a range of wetlands, and increase citizen
involvement in wetland issues in a rapidly urbanizing county. The cities and the Minnesota
Zoo have identified two major benefits of the project:
A method to educate people about local wetlands and wetland health_
A cost-effective way do a basic assessment of the health of typical depressional wetlands
under their jurisdiction.
B. To field test the Minnesota Citizen Wetland Survey protocol and determine its
usefulness: The WHEP will provide an opportunity to further test the Minnesota Citizen
Wetland Survey protocol and determine the feasibility of its successful use by multiple
citizen investigation teams and technical wetland experts. If cities find the data gathered by
citizens valuable and useful, cities will have a method to obtain information on wetland and
environmental health at a significantly reduced cost_ Cities will also be able to consider the
value of the data collected using the citizen protocol to the data collected by technical experts
using a more technical protocol, the Technical Biotic Evaluation of Wetlands. Data from the
citizen monitoring as well as from the technical monitoring will be reported to cities,the
• Minnesota Eoo, Dakota County,the MCPA, and the US EPA.
C. To provide baseline information: The WHEP will provide a snapshot of wetland health
conditions at thirty-six sites in an urbanizing area. There is consensus that at least five years
of data would be needed to get an overall picture of wetland health. The WHEP provides for
the first or second year of data depending on the city participating. The fact that the eight
communities with significant wetland resources in Dakota County all opted to participate in
this project indicates a high level of interest in gathering assessment data on local wetlands.
D_ Project Data Quality Objectives (PDQOs):
1_ Problem to be studied: Can citizen volunteers, with training, collect and analyze
biological data on wetland health and get results comparable to that obtained by technical
experts using the same and a more technical protocol? Will the data collected by citizens
be used in a meaningful way by local units of government? If citizens can gather
biological data on wetland health that are useful to local governments,then local
governments will have an inexpensive tool for assessing the health of local wetlands_
2. The decision that will be made using the environmental data from the study and the
actions that will result to solve the problem: It is hoped that the method will be
verified for routine application by local governments to evaluate the quality of their
wetland resources for assessment purposes. A citizen monitoring program would be less
expensive and provide more information on wetland health than is currently available. If
• monitoring results point to particular concerns, if trends show more degradation,, or if
03/15/2001 14:46 FAX 6514528940 MENDOTA HGTS MN 16 006
Dakota County (MN) Wetland Assessment,
Monitoring,and Awareness Project,
• Revision 4, lune 5, 1998
Page 11 of 50
more information is needed about land use impacts on wetland health,then professional
evaluation might be required.
3. Information and measurements needed to make the decision: Citizens and
professionals participating in the WfMl? will follow protocol developed by MPCA for
monitoring invertebrates and vegetation. The MPCA will provide training to the citizen
volunteers and technical experts on the protocol and metrics. The citizen monitoring
coordinator will visit each team at one site in the field and once in the laboratory to verify
that the team is following the protocol and understands how to record the metrics_ The
citizen monitoring coordinator will collect and review all data sheets and receive the QA
invertebrate samples and deliver them to the QA officer to be checked. QA officers will
be available to provide technical expertise to citizen teams and technical experts as
requested.
4. Boundaries (area and time) to which the decisions will apply: Dakota County is an
urbanizing county in the southern part of the Minneapolis/St. Paul metropolitan area All
but one of the cities participating in the project had more than a ten percent population
growth between 1990 and 1993. For the county as a whole, the population is projected to
grow from 275,000 in 1990 to over 460,000 by 2020, with most of that population growth
occurring in the VMEP project area. Dakota County, the seven watershed management
organizations, and individual cities have identified wetlands as a priority concern since
rthe early 1980s. By state law, each city makes decisions about wetlands under their
jurisdiction. There is consensus that at least five years of data would be needed to get an
overall picture of wetland health. The WIMP provides for the first or second year of data
depending on the city participating,
5. How the environmental data will be summarized and used to make that decision:
BRW,Inc_ was selected through a Request for Proposal process to provide technical and
analytical services for the WISP. BRW will compare the data collected by the citizen
teams to the data collected by the technical experts. BRW will look for trends in the data
from the whole range of wetland sites comparing the method of data gathering by citizen
volunteers to that used by technical experts. Completed data sheets and a copy of the
analysis completed by BRW will be provided to Dakota County, the cities,the Minnesota
Zoo, the MPCA, and US EPA Region 5.
6. Acceptable error rates considering the consequences of making an incorrect decision
The detection limits for biological wetland health methods include,
- Ninety percent of the data must be accurate to be considered useable-
- Comparison of citizen-gathered data to that gathered by technical experts.
- Evaluation of sampling order to determine if procedures improved with practice_ It
will be recommended that reference sites be sampled last.
For the biological "matrix" of invertebrate and vegetation IBIs we would also see if
the data is used for:
- Environmental education of citizens.
03/15/1-001 14: 47 FAX 6514528940 MENDOTA HGTS MN 007
Dakota County(MN) Wetland Assessment,
MonirorinJ, and Awareness project,
• Revision 4,June 5, 1998
Page 12 of 50
For local government assessment and decision-making processes_ The project
will explore if the citizen data can be used at the LGU decision-making level or if
the LGU would need more technical assessment data for that purpose.
By gathering data on both invertebrates and vegetation and comparing the scores,
teams can identify Type I errors (where scores indicate that things are better than they
really are) or Type II errors (where the scores indicate that things are worse than they
.really are). If there are discrepancies that indicate Type I or Type II errors, teams
should note the discrepancy and the data should be flagged for possible rejection.
7. .Most resource-efficient study design that will achieve an of the PD Os: The WHEp
will follow the Mizuiesota Citizen Wetland Survey citizen protocol and the Technical
Biotic Evaluation of Wetlands protocol designed by the MPCA and the quality assurance
plan laid out in this QAPP. The project will utilize citizen groups, technical experts, and
county and state agency staff. Technical experts will visit the same wetland sites as the
citizen teams in the cities, and these duplicate visits will be the basis of the comparison,
h is anticipated that the citizen volunteer methodology will prove to be a viable,
economical means for local governments and others to assess local wetland health,
See Appendix C for an overview and rationale of the Minnesota Citizen Wetland
Invertebrate Metrics, Appendix D for the invertebrate sampling protocols, Appendix E
for the invertebrate field data sheet, Appendix F for an overview of vegetation as a
• biological indicator, Appendix G for the vegetation protocol sheet, Appendix H for the
vegetation metric sheet, Appendix I for the vegetation field sheet, Appendix J for the site
sketch Sheet, and Appendix K for the releve data sheet to be used by the technical
experts. See Appendices L and M for the Technical Biotic Evaluation of Wetlands
technical protocol.
03/151/2001 14:47 FAX 6514528940 MENDOTA HGTS MN Zoos
Dakota County(MN)Wetland Assessment.
Monitoring, and Awareness Project,
Revision 4, June 5, 1998
Page 13 of 50
IV- USERS OF STUDY DATA
A. Local officials and citizens; Results obtained by citizen volunteers using the citizen
protocol will be compared with results from a technical, professional assessment using the
citizen protocol as well as the more technical protocol. Cities can then determine which
approach would be most useful under which circumstances to fill the different needs of local
units of government. The goal of the WHEP is to evaluate the methods used by citizens and
not to perform in-depth evaluations of individual wetlands. If use of the citizen protocol
method proves valid, the citizen protocol can be used as one way to establish baseline data on
depressional wetlands when assessing local wetland health.
B. Feedback to the Minnesota Pollution Control Agency (MPCA): The WISP builds on a
previously US EPA funded project, Wetland Testing Assessment Project#CD985060-01.
That project was designed to determine what information obtained by trained citizen
volunteers gathering biological (invertebrates and vegetation) data about wetland health
would be useful to local units of government when making decisions about local wetlands.
The WIMP will use citizen and technical wetland assessment protocols developed by the
Minnesota Pollution Control Agency_ All data collected during the WISP will be forwarded
to MPCA for their use in establishing protocol for monitoring depressional wetlands such as
those found in the North Central Hardwood Forest Ecoregion of Minnesota MPCA and
other state and national agencies and organizations can use the data to further evaluate the
• concept of a citizen volunteer monitor approach to large-scale wetland assessment.
C. How the data will not be used: The data will not be used specifically for state and local
regulatory proposes. The protocol is designed to provide a tool for basic assessment of
wetland health, not for supporting regulatory decisions. This information could be helpful
but would not be definitive when considering regulatory decisions based on the Clean Water
Act 404/401 permit prograrn, the Minnesota Wetland Conservation Act permit program, and
local water planning.
•
F
i
CITY OF ARDEN HILLS
MEMORANDUM
Internal Memo
DATE: March 19, 2001
TO: Staff
FROM: Pam
SUBJECT: Road Restrictions
It's that time of year again, and like Ramsey County our road restrictions went into
effect on Sunday, March 18'h at 12:01 a.m. Here is a list of City streets and their
weight restrictions.
Thanks!
I
/ r �
y
Weight Restrictions on Arden Hills Streets
STREET lYA1VIE. WEIGHT STREET,lYAME WEIGHT STREET NAME" 4TE)(GHT
Abele Street Trailer Park Gale Circle 3 Ton Oak Avenue 3 Ton
Amble Circle 5 Ton Gateway Boulevard 9 Ton
Amble Drive 5 Ton Gateway Court 9 Ton Parkshore Drive 5 Ton
Amble Road 5 Ton Glenarden Court 3 Ton Pascal Avenue N 3 Ton
Arden Oaks Court 5 Ton Glenarden Road 3 Ton Pine Tree Drive 9 Ton
Arden Oaks Drive 5 Ton Glenhill Road 3 Ton Pleasant Circle 5 Ton
Arden Place 3 Ton Glenpaul Avenue 3 Ton Pleasant Drive 5 Ton
Arden View Court 5 Ton Glenview Avenue 3 Ton Prior Avenue N 3 Ton
Arden View Drive 5 Ton Glenview Court 3 Ton Prior Court Trailer Park
Arden Vista Court 5 Ton Gramsie Road 3 Ton
Asbury Avenue 3 Ton Grant Road 3 Ton Red Fox Road 9 Ton
Grey Fox Road 9 Ton Ridgewood Court 3 Ton
Banyan Street Trailer Park Ridgewood Road 3 Ton
Beckman Avenue 3 Ton Hamline Avenue 9 Ton Rolling Hills Road 3 Ton
Benton Way 5 Ton Harriet Avenue 9 Ton Round Lake Road 9 Ton
Bethel Drive Highway 8 9 Ton Royal Hills Drive 5 Ton
Briarknoll Circle 5 Ton Old Highway 10 9 Ton Royal Lane 5 Ton
Briarknoll Drive 5 Ton Highway 96 9 Ton
Brighton Way 5 Ton Hudson Avenue None Sandeen Road 3 Ton
Brueberry Lane 5 Ton Hunters Court 5 Ton Shoreline Lane 3 Ton
Bussard Court 5 Ton Shorewood Drive 3 Ton
James Avenue 3 Ton Siems Court 3 Ton
Cannon Avenue 3 Ton James Circle 3 Ton Skiles Lane 3 Ton
Carlton Drive 3 Ton Janet Court 5 Ton Snelling Avenue N 9 Ton
Chatham Avenue 5 Ton Jerrold Avenue 3 ton Stowe Avenue 7 Ton
Chatham Court 5 Ton
Cleveland Avenue 9 Ton Karth Lake Circle 5 Ton Thom Court 3 Ton
Colleen Avenue 5 Ton Karth Lake Drive 5 Ton Thom Drive 3 Ton
Colleen Circle 5 Ton Katie Court 5 Ton Tiller Lane 3 Ton
Colleen Court 5 Ton Katie Lane 5 Ton Todd Court Trailer Park
Connelly Avenue 5 Ton Keithson Drive 5 Ton Todd Drive Trailer Park
County Road D W 9 Ton
County Road E W 9 Ton Lake Johanna Blvd 9 Ton Valentine Avenue 3 Ton
County Road E2 W 9 Ton Lake Lane 3 Ton Valentine Court 3 Ton
County Road F W 9 Ton Lake Valentine Road 9 Ton Valentine Crest Rd. 3 Ton
County Road I W 9 Ton Lakeshore Place 3 Ton Venus Avenue 3 Ton
Crystal Avenue 3 Ton Lametti Circle 5 Ton
Cummings Lane 3 Ton Lametti Lane 5 Ton Waldon Place 5 Ton
Lexington Avenue N None Wedgewood Circle 5 Ton
Dawn Circle 5 Ton Lisa Court Trailer Park Wyncrest Court 5 Ton
Dellview Avenue 3 Ton Lisa Lane Trailer Park Wyncrest Lane 5 Ton
Dellwood Avenue 3 Ton Wynridge Drive 5 Ton
Dellwood Street 3 Ton McClung Drive 5 Ton
Dunlap Street 9 Ton McCracken Lane 5 Ton 13`b Street NE 9 Ton
Mounds Avenue Trailer Park
Edgewater Avenue 3 Ton
Eide Circle 3 Ton New Brighton Road 9 Ton
Noble Road 3 Ton
Fairview Avenue N 3 Ton Norma Avenue 5 Ton
Femwood Avenue 5 Ton Norma Circle 5 Ton
Femwood Street 3 Ton Northwoods Drive 5 Ton
Floral Drive West 3 Ton Nursery Hill Court 5 Ton
Forest Lane 3 Ton Nursery Hill Lane 5 Ton
CITY OF ARDEN HILLS
ALPHABETICAL STREET LISTING
Abele Street* Gale Circle AewBrighton Road
Amble Circle Gateway Boulevard Noble Road
Amble Drive Gateway Court Norma Avenue
Amble Road Glenarden Court Norma Circle
Arden Oaks Court Glenarden Road Northwoods Drive
Arden Oaks Drive Glenhill Road Nursery Hill Court
Arden Place Glenpaul Avenue Nursery Hill Lane
Arden View Court Glenview Avenue
Arden View Drive Glenview Court Oak Avenue
Arden Vista Court Gramsie Road
Asbury Avenue Grant Road Parkshore Drive
Grey Fox Road Pascal Avenue North
Banyan Street* Pine Tree Drive
Beckman Avenue Hamline Avenue North Pleasant Circle
Benton Way Harriet Avenue
Pleasant Drive
Bethel Drive
`t" Highway 8 Prior Avenue North*
Briarknoll Circle -t Old Highway 10 Prior Court*
Briarknoll Drive -t' Highway 96 West
Brighton Way + Hudson Avenue Red Fox Road
Brueberry Lane Hunters Court Ridgewood Court
Bussard Court Ridgewood Road
Indian Oaks Circle Rolling Hills Road
Cannon Avenue Indian Oaks Court Round Lake Road West
Carlton Drive Indian Oaks Trail Royal Hills Drive
Chatham Avenue Indian Place Royal Lane
Chatham Circle Ingerson Court
Chatham Court Ingerson Road Sandeen Road
-�- Cleveland Avenue North Shoreline Lane
Colleen Avenue James Avenue Shorewood Drive
Colleen Circle James Circle
Siems Court
Colleen Court
Janet Court Skiles Lane
Connelly Avenue Jerrold Avenue Snelling Avenue North
-� County Road D West
Stowe Avenue
+ County Road E West Karth Lake Circle
-l- County Road E2 West Karth Lake Drive Thom Court
+ County Road F West Katie Court Thom Drive
+ County Road I West Katie Lane Tiller Lane
Crystal Avenue Keithson Drive Todd Court*
Cummings Lane
g Todd Drive*
Lake Johanna Boulevard
Dawn Circle Lake Lane Valentine Avenue
Dellview Avenue Lake Valentine Road Valentine Court
Dellwood Avenue Lake View court Valentine Crest Road
Dellwood Street Lakeshore Place Venus Avenue
Dunlap Street North Lametti Circle
Lametti Lane Waldon Place
Edgewater Avenue West Lexington Avenue North Wedgewood Circle
Eide Circle Lisa Court* Wyncrest Court
Lisa Lane* Wyncrest Lane
Fairview Avenue North Wynridge Drive
Fernwood Avenue McClung Drive
Fernwood Street McCracken Lane 13`h Street NE
Floral Drive West Mounds Avenue
Forest Lane
+ County Roads *Arden Manor Mobile Home Park
Also Hamline Avenue from Highway 96 to I-694
r
i
A
i
CITY OF ARDEN HILLS
MEMORANDUM
DATE: March 27, 2001
TO: Thomas J. Moore, Parks & Recreation Director
FROM: Michelle Olson, Program Supervisor RZV
SUBJECT: Winter 2000/2001
Attached you will find the Winter 2000/2001 Program Report. We had a busy winter
season with many positives. Please note that I have highlighted some key statistics at the
end of the report in the Summary. One statistic that I would like to touch on is:
* We experienced a decrease of 129 participants from last winter.
There are many possible reasons for this decrease:
1. I reduced the number of classes offered from 51 last year to 43 this year.
2. I have been experimenting with doing less flyers and relying more on the
recreation guide. I have come to the conclusion that I need to distribute flyers
in order for our classes to be successful. We cannot rely solely on the
recreation guide.
3. We did not offer a magic workshop because we lost our instructor and could
not find another magician at a reasonable fee. This was a loss of 37
participants.
Overall, our winter season was a success!
WINTER 2000/2001 PROGRAM REPORT
c
Class Name Class Code '99 enrolled '00 enrolled +/- Class Total
Fee Fees
1. Holiday Cookie Baking CMF300 17 Cancelled -17 $12 -
2. Breakfast With Santa BSW600 56 39 -17 $12 $390
3. Letter From Santa LFS100 33 Not Offered -33 $2 $62
4. Gingerbread Houses Session I GHF300 14 9 -5 $12 $93
5. Gingerbread Houses Session II GHF301 13 5 -8 $12 $55
6. Gingerbread Houses Session III GHF202 13 Not Offered -13 - -
7. Holiday Craft Class Session I HCF300 12 12 0 $12 $139
8. Holiday Craft Class Session II HCF301 11 12 +1 $12 $119
9. Holiday Craft Class Session III HCF302 10 12 +2 $12 $124
10. Holiday Snow Fun Crafts CPF302 Cancelled 7 +7 $10 $70
11. Vacation Da R.Skate/Tubing) VDF702 10 4 -6 $30 $115
12. Vacation Da Science Mus VDF703 5 3 -2 $30 $85
13. Vacation Day(Bowling/Open VDF704 20 14 -6 $30 $400
14. Vacation Da (open mice skate VDF705 4 4 0 $30 $110
15. Bear Cubs-Preschool CBW200 Cancelled Not Offered 0 - -
16. Ooey Gooey-Preschool OGW300 Cancelled Cancelled 0 $10 -
17. Shadow Puppetry SPW300 Cancelled Cancelled 0 $42 -
18. Shadow Puppetry SPW301 Not Offered Cancelled 0 $42 -
19. Tiny Tales TTW 100 Not Offered Cancelled 0 $40 -
20. Dance-Ho -N-Tots DAW700 9 12 +3 $72 $869
21. Dance-Tap/Jazz/Ballet Sess. I DAW701 22 14 -8 $90 $1,248
22. Dance-Tap/Jazz/Ballet Sess. II DAW702 26 24 -2 $90 $2,225
23. Dance-Tap/Jazz/Ballet Sess. III DAW703 8 11 +3 $90 $1,020
• 24. Bab sittin Clinic Session I BCW700 6 Cancelled -6 $37 -
25. Bab sittin Clinic Session II BCW701 15 8 -7 $37 $281
26. Hockey Skills School HSW700 10 18 +8 $30 $500
27. Holiday Ice Skating Clinic Se. I SCW700 5 8 +3 $25 $210
28. Holiday Ice Skating Clinic Se. II SCW701 3 9 +6 $25 $235
29. Ice Skating Clinic SCW702 Not Offered 1 +1 $25 $30
30. Ice Skating Lessons Session I SLW700 7 10 +3 $30 $285
31. Ice Skating Lessons Session II SLW701 4 Cancelled -4 $30 -
32. Ice Skating Lessons Session III SLW702 13 6 -7 $30 $185
33. Learn to Unicycle ULW200 8 Not Offered -8 - -
34. Self-Defense Class SDW200 9 Not Offered -9 - -
35. Snow Football SFW600 7 Cancelled -7 $25 -
36. Basketball Session I BBW700 12 17 +5 $30 $495
37. Basketball Session II BBW701 11 13 +2 $30 $390
38. Basketball Session III BBW702 Cancelled 8 +8 $30 $235
39.Floor Hockey FHW502 Not Offered 13 +13 $30 $390
40.Flag Football Session I FFW 100 Not Offered Cancelled 0 $30 -
41.Flag Football Session II FFW 101 Not Offered Cancelled 0 $30 -
42. Cartoon Capers Session I CAW400 Cancelled 4 +4 $30 $120
43. Cartoon Capers Session II CAW401 Not Offered 4 +4 $30 $120
44. Valentine Ceramics Session I CEW401 9 Not Offered -9 - -
45. Valentine Ceramics Session II CEW402 8 Not Offered -8 -
46. Drawing Session I DBW100 12 Not Offered -12 - -
47. Drawing Session II DBW101 9 Not Offered -9 - -
48. Intro to French IFW200 7 Cancelled -7 $15
49. Ma is Workshop Session I MWW100 25 Not Offered -25 - =
50. Magic Workshop Session II MWW101 12 Not Offered -12
51. Musical Theatre MTW200 6 Not Offered -6 -
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WINTER 2000/2001 PROGRAM REPORT
52. Nerf Soccer League NLW300 Cancelled Not Offered 0 - _
53. Sticky Fingers Session I STW300 Cancelled Cancelled 0 $30
54. Sticky Fingers Session II STW301 6 Cancelled -6 $30 -
55. Sports Hour Session I SHW700 Cancelled 12 +12 $30 $360
56. Sports Hour Session II SHW701 Cancelled 12 +12 $30 $360
57. Mother/Daughter Night Out MDW200 Cancelled Not Offered 0 - -
58. Preschool Nerf Soccer SPW200 Cancelled Not Offered 0 - -
59. Snow Football SFW501 Cancelled Not Offered 0 -
SUBTOTALS 1 487 358 -129 $1,361 $11,320
SUMMARY
• We offered 43 programs Winter of 2000/2001. Of those 43, 13 classes were cancelled. This is a
70%success rate and a 30%cancellation rate.
• We experienced a decrease of 129 participants from last winter.
• The average class fee for our Winter Programs was$31.65($1,361 divided by 43 classes),an
increase of$6.14 per class from last year.
• Our average revenue was$377.33 ($11,320 divided by 30 successful classes), an increase of
$47.64 from last year.
• The average#of participants per class this Winter was 11.93 participants per class(358 total
participants divided by 30 successful classes).
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