013100 PK & Sports Orgs AgPN
- rim
The Shorewood Park Commission have invited the
sports organizations to meet with them
Monday, January 31, 2000 at 7:30 p.m.
in the Council Chambers
5755 Country Club Road
Shorewood, Minnesota
The purpose of this meeting is to discuss the costs associated with providing
facilities for each sport and finding ways to raise funds.
Majority of City Council members may be present.
No action will be taken at this meeting.
dr
� • i
Shorewood Park Commission Meeting
January .31, 2000
I-- 1 . 0 0
Funds Set Aside for Park Capital Improvements
120,000
100,000
40,000
20,000
.nt Fees
3X
1992 1993 1994 1995 1996 1997 1998 1999 2000
I ". 0
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
itions
xes for park
ance
I7
1992 1993 1994 1995 1996 1997 1998 1999 2000
Above Base Cost Items
Operating
Expenses
Capital Operating
Expenses Expenses
Base Cost Items I
Shorewood Park Expenditures
Cost Estimate for Maintaining Facilities for Organized Sports
in Shorewood Parks in Average Year
1. Base Costs:
(Costs associated with providing recreation space for the general public)
*Mowing
•Weed Control
*Trash Pickup
*Aeration
*Park Equipment (amortized)
*General Turf Care
2. Above Base Costs:
(Costs associated with providing maintenance for organized sports)
•Dragging / Grooming Ballfields
*Equipment Specific to Ballfields
•Materials
*Fencing & Fence Repairs
•MCES Scheduling Service
3. Irrigation Costs
Cost Estimate for Maintaining Facilities for
Organized
Sports
A
Ell
Field Sports:
Base
Costs
$28,758
Above
Base
Costs
$17,623
Irrigation
Costs
$9,574
Cost estimate for maintaining ice for free
skating, open hockey and organized hockey:
Total
Costs
$55,955
$31,18
$87,08
W1
Freeman
Manor/
Cathcart
LJ
Above
Base Base Irrigation
Costs Costs Costs
$8 $4 $1
$3,103 $2,416 $0
$11,247 $7,082 $1,140
Total
Costs
$13,950
0. 9 ; S1 A
$19,469
Cost Estimate for Maintaining Facilities
for Adult Softball Annually
rr_
Freeman
Softball
Above
Base Base Irrigation Total
Costs Costs Costs Costs
$11,301 $6,204 $6 $23,946
Cost Estimate for Maintaining Facilities
for Youth Tonka United Soccer Annually
Freeman Onl
Above
Base Base Irrigation Total
Costs Costs Costs Costs
Freeman $3 $2 $1,993 $8
•
Cost Estimate for Maintaining Facilities
for Youth Football Annually
......
Above
Base Base
Costs Costs
$2 $1,555
Irrigation Total
Costs Costs
$0 $4,270
Cost Estimate for Maintaining Ice for Free
Badger Park
Manor Park
Cathcart Park
$7,770
$7,079
$9,699
Silverwood Park $6,585*
$31,133
* No hockey rink or shelter
Organized
Hockey
Skatin g,
Open
at:
Badger Park
Manor Park
Cathcart Park
$7,770
$7,079
$9,699
Silverwood Park $6,585*
$31,133
* No hockey rink or shelter
I- .� 0
■ User Fees — Tournament Fees
■ Concession Proceeds (Sales and Rentals)
• Parking Fees (Permits, Tournaments, etc.)
• Revenue from Cell Towers
■ Park Dedication Fees
■ Grants
• Philanthropic Donations (including land)
• Business Sponsorship (Advertising)
• Vending Machines
■ Park Event and Shelter Rentals
Funding Ideas