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Home My WebLink About03-22-2023 Park & Recreation Commission Packet MARCH 22, 2023 PARK & RECREATION COMMISSION Public Safety Building—Training Room, 825 41st Ave NE Wednesday, March 22, 2023 5:30 PM AGENDA ATTENDANCE INFORMATION FOR THE PUBLIC Members of the public who wish to attend may do so in-person, by calling 1-312-626-6799 and entering meeting ID 851 7646 1822 or by Zoom at https://us02web.zoom.us/j/85176461822. For questions please call the Recreation Department at 763-706-3730. CALL TO ORDER/ROLL CALL CONSENT AGENDA (These items are considered to be routine by the Park & Recreation Commission and will be enacted as part of the Consent Agenda by one motion.) 1. Approve Payment of Bills - John P Murzyn Hall January-February 2023 2. Approve Payment of Bills - Parks January-February 2023 3. Approve regular meeting minutes for January 25, 2023 Park & Recreation Commission LETTERS AND REQUESTS 4. A letter of request is attached for a further reduced or waived rental fee of Murzyn Hall for a fundraiser for the Nordeast Brewers Alliance homebrew club. Proceeds from the fundraiser will support East Side Neighborhood Services. 5. Letter of Request for a Reduced Rental Fee of Murzyn Hall for a CHHS Latin Prom. Last year the group received a non-profit rate of $50 per hour, and the security officer fees. OLD BUSINESS NEW BUSINESS 6. Update and Review of Parks Capitol Improvement Plan - Hansen will discuss the Parks CIP. A memo and staff CIP update is attached. 7. Community Outreach - City Manager Bourgeois Discussion REPORTS Recreation Director Public Works Director/City Engineer Commission Members ADJOURNMENT Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements. 1 JPM JAN‐FEB GL ACTIVITY REPORT TRANSACTIONS FROM 01/01/2023 TO 02/28/2023 Date Description Reference # Debits Credits Balance Fund 101 GENERAL 01/01/2023 101.5129.42171 GENERAL SUPPLIES BEG. BALANCE 0.00 02/02/2023 TRIO SUPPLY COMPANY INC 818708 211.48 211.48 VOMIT ABSORB, KNIVES, PLATES 02/22/2023 J H LARSON ELECTRIC COMPANY S102886451.001 319.20 530.68 T8 BULBS JPM 02/28/2023 101.5129.42171 END BALANCE 530.68 0.00 530.68 01/01/2023 101.5129.43210 TELEPHONE BEG. BALANCE 0.00 01/01/2023 POPP.COM INC 992765487 49.74 49.74 123122 ‐10010429 01/01/2023 POPP.COM INC 992764261 0.90 50.64 122622 ‐10013121 01/31/2023 POPP.COM INC 992769805 50.03 100.67 013123 ‐10010429 02/02/2023 POPP.COM INC 992768603 0.73 101.40 012623 ‐10013121 02/26/2023 POPP.COM INC 992772897 0.73 102.13 022623 ‐10013121 02/27/2023 MARCO, INC INV10899262 66.35 168.48 MICROCALL SUPPORT & MAINT 031123‐031024 02/28/2023 POPP.COM INC 992774087 50.03 218.51 022823 ‐10010429 02/28/2023 101.5129.43210 END BALANCE 218.51 0.00 218.51 01/01/2023 101.5129.43250 OTHER TELECOMMUBEG. BALANCE 0.00 01/01/2023 ARVIG ENTERPRISES, INC 010123 3.31 3.31 INTERNET 0123 01/15/2023 COMCAST 164215034 9.72 13.03 011523 934571297 02/01/2023 ARVIG ENTERPRISES, INC 020123 3.31 16.34 INTERNET 0223 02/23/2023 COMCAST 166461298 9.72 26.06 021523 934571297 02/28/2023 101.5129.43250 END BALANCE 26.06 0.00 26.06 01/01/2023 101.5129.43600 PROP & LIAB INSURABEG. BALANCE 0.00 01/31/2023 23 PROPERTY & LIAB INSUANCE ALLO13571 608.33 608.33 02/28/2023 23 PROPERTY & LIAB INSURANCE ALL13637 608.33 1,216.66 02/28/2023 101.5129.43600 END BALANCE 1,216.66 0.00 1,216.66 01/01/2023 101.5129.43810 ELECTRIC BEG. BALANCE 0.00 2 Item 1. 01/19/2023 XCEL ENERGY (N S P) 1011684099 193.64 193.64 011023 51‐4697130‐6 02/20/2023 CORNILLIE 2 COMMUNITY SOLAR 16226 11.03 204.67 022023 SOLAR POWER 02/21/2023 XCEL ENERGY (N S P) 1019803567 1,748.23 1,952.90 022123 51‐4350334‐8 02/21/2023 XCEL ENERGY (N S P) 1019803567 11.84 1,941.06 022123 51‐4350334‐8 02/22/2023 XCEL ENERGY (N S P) 1017673458 187.19 2,128.25 020923 51‐4697130‐6 02/28/2023 101.5129.43810 END BALANCE 2,140.09 11.84 2,128.25 01/01/2023 101.5129.43830 GAS BEG. BALANCE 0.00 02/15/2023 CENTERPOINT ENERGY 8000014661‐5 2,109.09 2,109.09 021523 8000014661‐5 02/28/2023 101.5129.43830 END BALANCE 2,109.09 0.00 2,109.09 01/01/2023 101.5129.44010 BUILDING MAINT:IN BEG. BALANCE 0.00 01/31/2023 23 BUILDING MAINT ALLOCATION 13566 866.67 866.67 02/28/2023 23 BUILDING MAINT ALLOCATION 13632 866.67 1,733.34 02/28/2023 101.5129.44010 END BALANCE 1,733.34 0.00 1,733.34 01/01/2023 101.5129.44020 BLDG MAINT CONTRBEG. BALANCE 0.00 01/01/2023 HORWITZ INC 500003542 1,773.00 1,773.00 BUILDING MAINTENANCE 0123‐0323 01/12/2023 CINTAS INC 4142910752 33.59 1,806.59 MOPS JPM 011023 01/19/2023 CINTAS INC 4143634214 33.59 1,840.18 MOPS JPM 011723 01/23/2023 LVC COMPANIES INC 104674 275.00 2,115.18 ANNUAL FIRE ALARM MONITORING 0223‐0124 01/25/2023 CINTAS INC 4144347695 105.94 2,221.12 MATS, MOPS JPM 012423 02/02/2023 CINTAS INC 4145018679 33.59 2,254.71 MOPS JPM 013123 02/02/2023 ORKIN INC 236875325 116.00 2,370.71 PEST CONTROL JPM 012723 02/06/2023 SCHINDLER ELEVATOR CORP INC 8106151157 77.27 2,447.98 PREVENT MAINT 0123 02/09/2023 CINTAS INC 4145730177 33.59 2,481.57 MOPS JPM 020723 02/22/2023 CINTAS INC 4147147087 105.94 2,587.51 MOPS, MATS JPM 022123 02/22/2023 CINTAS INC 4146418237 33.59 2,621.10 MOPS JPM 021423 02/22/2023 ORKIN INC ORKIN 116.00 2,737.10 PEST CONTROL JPM 021723 3 Item 1. 02/22/2023 SHAMROCK GROUP‐ACE ICE 2859954 175.00 2,912.10 BEER LINE CLEANING 021523 02/28/2023 101.5129.44020 END BALANCE 2,912.10 0.00 2,912.10 01/01/2023 101.5129.44030 SOFTWARE & SOFTWBEG. BALANCE 0.00 02/28/2023 SHI INC B16452494 1,200.00 1,200.00 MICROSOFT OFFICE 365 020723‐013124 02/28/2023 101.5129.44030 END BALANCE 1,200.00 0.00 1,200.00 01/01/2023 101.5129.44040 INFORMATION SYS:I BEG. BALANCE 0.00 01/03/2023 ASSET MANAGEMENT SYSTEMS INC 12403185 116.97 116.97 MONITORING 0123‐0323 MURZYN 01/31/2023 23 IT ALLOCATION 13573 491.67 608.64 02/28/2023 23 IT ALLOCATION 13639 491.67 1,100.31 02/28/2023 101.5129.44040 END BALANCE 1,100.31 0.00 1,100.31 01/01/2023 101.5129.44100 RENTS & LEASES BEG. BALANCE 0.00 01/31/2023 23 MURZYN SPACE ALLOCATION 13574 5,475.00 (5,475.00) 02/28/2023 23 MURZYN SPACE ALLOCATION 13640 5,475.00 (10,950.00) 02/28/2023 101.5129.44100 END BALANCE 0.00 10,950.00 (10,950.00) 01/01/2023 101.5129.44310 CREDIT CARD FEES BEG. BALANCE 0.00 01/31/2023 CC FEES 01/23 COM DEC/REC 13547 101.24 101.24 02/28/2023 CC FEES 02/23 COM DEV/REC 13608 23.10 124.34 02/28/2023 101.5129.44310 END BALANCE 124.34 0.00 124.34 01/01/2023 101.5129.44390 TAXES & LICENSES BEG. BALANCE 0.00 02/02/2023 ALCOHOL & GAMBLING ENFORCEME 5317 250.00 250.00 2023 CONSUMTION PERMIT 02/28/2023 101.5129.44390 END BALANCE 250.00 0.00 250.00 4 Item 1. PARKS JAN‐FEB 2023 GL ACTIVITY REPORT TRANSACTIONS FROM 01/01/2023 TO 02/28/2023 Date Description Reference # Debits Credits Balance Fund 101 GENERAL 01/01/2023 101.5200.42000 OFFICE SUPPLIES BEG. BALANCE 0.00 02/02/2023 STENO BOOKS, LAMINATING POUCHEIN4071148 3.92 3.92 02/28/2023 101.5200.42000 END BALANCE 3.92 0.00 3.92 01/01/2023 101.5200.42010 MINOR EQUIPMENT BEG. BALANCE 0.00 01/03/2023 T‐POST PULLER, POST DRIVER 2321844 66.59 66.59 01/31/2023 BAND SAW, BLADE 9591563953 541.14 607.73 02/01/2023 JAW PRESSES 9593092423 822.48 1,430.21 02/17/2023 PLANER, JIG SAW, CUT‐OUT TOOL 9612756453 577.89 2,008.10 02/20/2023 BAND FILE 9613908772 440.00 2,448.10 02/28/2023 101.5200.42010 END BALANCE 2,448.10 0.00 2,448.10 01/01/2023 101.5200.42030 PRINTING & PRINTEDBEG. BALANCE 0.00 01/24/2023 REQUEST FOR LEAVE SLIPS 2064 35.00 35.00 02/28/2023 101.5200.42030 END BALANCE 35.00 0.00 35.00 01/01/2023 101.5200.42161 CHEMICALS BEG. BALANCE 0.00 01/27/2023 ICE MELT 3093385‐00 1,042.00 1,042.00 02/28/2023 101.5200.42161 END BALANCE 1,042.00 0.00 1,042.00 01/01/2023 101.5200.42171 GENERAL SUPPLIES BEG. BALANCE 0.00 01/01/2023 FLUSH VALVE 01270223‐00 158.72 158.72 01/18/2023 LUMBER, SCREWS 4012995 39.37 198.09 01/23/2023 SLING HOOK, LATCH MNSPR182684 53.13 251.22 02/07/2023 HOLE SAWS 5359649 26.72 277.94 02/07/2023 COUPLING FITTING, SCREWDRIVER 4014863 44.36 322.30 02/09/2023 TOTE BAG, TOOL BAG 83702 64.98 387.28 02/21/2023 LIGHT BULBS S102860736.002 116.56 503.84 02/28/2023 SCREWS MNSPR1893972 54.12 557.96 02/28/2023 101.5200.42171 END BALANCE 557.96 0.00 557.96 01/01/2023 101.5200.42172 UNIFORMS BEG. BALANCE 0.00 02/10/2023 SUMMARY PR 02/10/2023 348.00 348.00 02/28/2023 101.5200.42172 END BALANCE 348.00 0.00 348.00 01/01/2023 101.5200.42173 PROTECTIVE CLOTHI BEG. BALANCE 0.00 01/27/2023 SUMMARY PR 01/27/2023 164.99 164.99 02/10/2023 SUMMARY PR 02/10/2023 200.00 364.99 02/28/2023 101.5200.42173 END BALANCE 364.99 0.00 364.99 01/01/2023 101.5200.42280 VEHICLE REPAIR ANDBEG. BALANCE 0.00 5 Item 2. 01/31/2023 PARKS PARTS 13588 1,578.54 1,578.54 02/28/2023 PARKS PARTS 13626 3,134.53 4,713.07 02/28/2023 101.5200.42280 END BALANCE 4,713.07 0.00 4,713.07 01/01/2023 101.5200.42282 GAS, OIL, LUBRICANTBEG. BALANCE 0.00 01/31/2023 PARK FUEL 13589 1,467.42 1,467.42 02/28/2023 PARK FUEL 13625 784.26 2,251.68 02/28/2023 101.5200.42282 END BALANCE 2,251.68 0.00 2,251.68 01/01/2023 101.5200.43050 EXPERT & PROFESSIOBEG. BALANCE 0.00 01/31/2023 23 FLEX PLAN ADMIN EXP 13564 8.08 8.08 02/28/2023 23 FLEX PLAN ADMIN EXP 13630 8.08 16.16 02/28/2023 101.5200.43050 END BALANCE 16.16 0.00 16.16 01/01/2023 101.5200.43105 TRAINING & EDUCATBEG. BALANCE 0.00 01/01/2023 0123 SAFETY SERVICES 15021 75.67 75.67 01/25/2023 0223 SAFETY SERVICES 15040 75.67 151.34 02/13/2023 CPO TRAINING SANDQUIST INV33187 375.00 526.34 02/28/2023 101.5200.43105 END BALANCE 526.34 0.00 526.34 01/01/2023 101.5200.43210 TELEPHONE BEG. BALANCE 0.00 01/01/2023 122622 ‐10013121 992764261 9.12 9.12 02/02/2023 012623 ‐10013121 992768603 2.91 12.03 02/26/2023 022623 ‐10013121 992772897 2.91 14.94 02/27/2023 MICROCALL SUPPORT & MAINT 0311 INV10899262 10.73 25.67 02/28/2023 101.5200.43210 END BALANCE 25.67 0.00 25.67 01/01/2023 101.5200.43211 CELL PHONES BEG. BALANCE 0.00 01/12/2023 010123 342019817‐00001 9924212155 235.34 235.34 02/01/2023 020123 342019817‐00001 9926586366 235.34 470.68 02/28/2023 101.5200.43211 END BALANCE 470.68 0.00 470.68 01/01/2023 101.5200.43250 OTHER TELECOMMU BEG. BALANCE 0.00 01/01/2023 INTERNET 0123 010123 3.31 3.31 01/10/2023 BROADBAND CONN 0123 B221115G 3.75 7.06 01/15/2023 011523 934571297 164215034 9.72 16.78 02/01/2023 INTERNET 0223 020123 3.31 20.09 02/16/2023 BROADBAND CONN 0223 B230215G 3.75 23.84 02/23/2023 021523 934571297 166461298 9.72 33.56 02/28/2023 101.5200.43250 END BALANCE 33.56 0.00 33.56 01/01/2023 101.5200.43310 LOCAL TRAVEL EXPENBEG. BALANCE 0.00 01/20/2023 NORTHERN GREEN EXPO 2023 011223 16.65 16.65 01/20/2023 NORTHERN GREEN EXPO 2023 011223 8.00 24.65 01/20/2023 NORTHERN GREEN EXPO 2023 011223 5.00 29.65 01/20/2023 NORTHERN GREEN EXPO 2023 011223 5.00 34.65 01/20/2023 NORTHERN GREEN EXPO 2023 011223 17.71 52.36 6 Item 2. 01/20/2023 NORTHERN GREEN EXPO 2023 011223 5.00 57.36 01/20/2023 NORTHERN GREEN EXPO 2023 011223 5.00 62.36 01/20/2023 NORTHERN GREEN EXPO 2023 011223 5.00 67.36 01/20/2023 NORTHERN GREEN EXPO 2023 011223 15.40 82.76 01/20/2023 NORTHERN GREEN EXPO 2023 011223 16.65 99.41 01/20/2023 NORTHERN GREEN EXPO 2023 011223 5.00 104.41 01/20/2023 NORTHERN GREEN EXPO 2023 011223 16.66 121.07 01/20/2023 NORTHERN GREEN EXPO 2023 011223 15.00 136.07 01/20/2023 NORTHERN GREEN EXPO 2023 011223 12.00 148.07 01/20/2023 NORTHERN GREEN EXPO 2023 011223 30.00 178.07 01/20/2023 NORTHERN GREEN EXPO 2023 011223 15.00 193.07 01/20/2023 NORTHERN GREEN EXPO 2023 011223 17.60 210.67 01/20/2023 NORTHERN GREEN EXPO 2023 011223 17.54 228.21 01/25/2023 NORTHERN GREEN LUNCH 2023 011223 15.00 243.21 02/28/2023 101.5200.43310 END BALANCE 243.21 0.00 243.21 01/01/2023 101.5200.43600 PROP & LIAB INSURABEG. BALANCE 0.00 01/31/2023 23 PROPERTY & LIAB INSUANCE ALLO 13571 2,358.33 2,358.33 02/28/2023 23 PROPERTY & LIAB INSURANCE ALL 13637 2,358.33 4,716.66 02/28/2023 101.5200.43600 END BALANCE 4,716.66 0.00 4,716.66 01/01/2023 101.5200.43800 UTILITY SERVICES BEG. BALANCE 0.00 01/10/2023 Internal Charge 649.18 649.18 02/13/2023 Internal Charge 930.55 1,579.73 02/28/2023 101.5200.43800 END BALANCE 1,579.73 0.00 1,579.73 01/01/2023 101.5200.43810 ELECTRIC BEG. BALANCE 0.00 02/09/2023 020923 51‐0010057576‐7 1017710706 137.42 137.42 02/09/2023 020923 51‐9597586‐9 1017697011 16.70 154.12 02/09/2023 020923 51‐8042065‐3 1017700377 14.90 169.02 02/09/2023 020923 51‐0012266105‐3 1017731684 83.36 252.38 02/09/2023 020923 1017710652 54.10 306.48 02/13/2023 021323 51‐4159573‐151‐4159573‐1 185.41 491.89 02/13/2023 021323 51‐4159573‐151‐4159573‐1 70.35 562.24 02/13/2023 021323 51‐4159573‐151‐4159573‐1 32.31 594.55 02/13/2023 021323 51‐4159573‐151‐4159573‐1 157.06 751.61 02/13/2023 021323 51‐4159573‐151‐4159573‐1 81.55 833.16 02/13/2023 021323 51‐4159573‐151‐4159573‐1 66.62 899.78 02/13/2023 021323 51‐4159573‐151‐4159573‐1 13.23 913.01 02/13/2023 021323 51‐4159573‐151‐4159573‐1 80.30 993.31 02/13/2023 021323 51‐4159573‐151‐4159573‐1 83.00 1,076.31 02/13/2023 021323 51‐4159573‐151‐4159573‐1 58.02 1,134.33 02/13/2023 021323 51‐4159573‐151‐4159573‐1 140.81 1,275.14 02/13/2023 021323 51‐4159573‐151‐4159573‐1 24.86 1,300.00 02/13/2023 021323 51‐4159573‐151‐4159573‐1 42.82 1,342.82 02/13/2023 021323 51‐4159573‐151‐4159573‐1 30.52 1,373.34 02/14/2023 021423 51‐7654903‐4 1018573326 17.80 1,391.14 7 Item 2. 02/14/2023 021423 51‐7654903‐4 1018573326 199.93 1,591.07 02/14/2023 021423 51‐5950185‐0 1018538022 113.77 1,704.84 02/14/2023 021423 51‐5950185‐0 1018538022 38.01 1,742.85 02/28/2023 101.5200.43810 END BALANCE 1,742.85 0.00 1,742.85 01/01/2023 101.5200.43830 GAS BEG. BALANCE 0.00 02/07/2023 020723 5452216‐4 5452216‐4 299.93 299.93 02/07/2023 020723 5467671‐3 5467671‐3 15.00 314.93 02/07/2023 020723 10802324‐3 10802324‐3 95.44 410.37 02/15/2023 021523 8000014661‐5 8000014661‐5 402.06 812.43 02/15/2023 021523 8000014661‐5 8000014661‐5 349.72 1,162.15 02/15/2023 021523 8000014661‐5 8000014661‐5 173.41 1,335.56 02/15/2023 021523 8000014661‐5 8000014661‐5 299.93 1,635.49 02/15/2023 021523 8000014661‐5 8000014661‐5 308.86 1,944.35 02/28/2023 101.5200.43830 END BALANCE 1,944.35 0.00 1,944.35 01/01/2023 101.5200.44000 REPAIR & MAINT. SE BEG. BALANCE 0.00 01/31/2023 Jan‐23 Copier Charge 13550 5.69 5.69 02/02/2023 COPIER MAINT 012523‐042423 INV10830055 23.36 29.05 02/28/2023 Feb‐23 Copier Charge 13609 5.07 34.12 02/28/2023 101.5200.44000 END BALANCE 34.12 0.00 34.12 01/01/2023 101.5200.44020 BLDG MAINT CONTR BEG. BALANCE 0.00 01/01/2023 BUILDING MAINTENANCE 0123‐0323 500003542 250.00 250.00 01/04/2023 ICE MACHINE CLEANING 0123 259337 375.00 625.00 01/04/2023 MOPS JPM 010323 4142113550 33.59 658.59 02/28/2023 101.5200.44020 END BALANCE 658.59 0.00 658.59 01/01/2023 101.5200.44030 SOFTWARE & SOFTWBEG. BALANCE 0.00 01/06/2023 GIS COMPUTER SOFTWARE 0123‐032 INV‐0123‐018 183.75 183.75 02/09/2023 O365 E3 LICENSES B16464054 724.83 908.58 02/28/2023 MICROSOFT OFFICE 365 020723‐0131B16452494 400.00 1,308.58 02/28/2023 101.5200.44030 END BALANCE 1,308.58 0.00 1,308.58 01/01/2023 101.5200.44050 GARAGE, LABOR BURBEG. BALANCE 0.00 01/31/2023 PARKS LABOR 13588 1,561.38 1,561.38 02/28/2023 PARKS LABOR 13626 1,419.17 2,980.55 02/28/2023 101.5200.44050 END BALANCE 2,980.55 0.00 2,980.55 01/01/2023 101.5200.44100 RENTS & LEASES BEG. BALANCE 0.00 01/06/2023 SATELLITE RENT‐HUSET 0001464179 220.00 220.00 01/06/2023 SATELLITE RENT‐MCKENNA 0001464180 68.00 288.00 01/06/2023 SATELLITE RENT‐SULLIVAN 0001464181 140.00 428.00 01/06/2023 SATELLITE RENT‐KEYES 0001464182 62.00 490.00 01/06/2023 SATELLITE RENT‐LABELLE 0001464183 62.00 552.00 01/21/2023 SATELLITE RENT‐LABELLE 0001476837 62.00 614.00 01/21/2023 SATELLITE RENT‐KEYES 0001476836 62.00 676.00 8 Item 2. 01/21/2023 SATELLITE RENT‐SULLIVAN 0001476839 140.00 816.00 01/31/2023 23 GARAGE SPACE ALLOCATION 13572 6,866.67 7,682.67 02/03/2023 SATELLITE RENT‐SNOWBLAST 0001475507 74.00 7,756.67 02/06/2023 SATELLITE RENT‐MCKENNA 0001476835 68.00 7,824.67 02/06/2023 SATELLITE RENT‐HUSET 0001476838 220.00 8,044.67 02/18/2023 SATELLITE RENT‐HUSET 0001490057 220.00 8,264.67 02/28/2023 23 GARAGE SPACE ALLOCATION 13638 6,866.67 15,131.34 02/28/2023 101.5200.44100 END BALANCE 15,131.34 0.00 15,131.34 01/01/2023 101.5200.44330 SUBSCRIPTION, MEMBEG. BALANCE 0.00 02/09/2023 2023 MEMBERSHIP DUES 17975 125.34 125.34 02/28/2023 101.5200.44330 END BALANCE 125.34 0.00 125.34 01/01/2023 101.5200.44390 TAXES & LICENSES BEG. BALANCE 0.00 02/09/2023 2023 RAMSDELL POOL LICENSE ES‐00012274 300.00 300.00 02/16/2023 2023 MCKENNA POOL LICENSE ES‐00012276 300.00 600.00 02/28/2023 101.5200.44390 END BALANCE 600.00 0.00 600.00 9 Item 2. Park & Recreation Commission Minutes of the Meeting John P Murzyn Hall, Senior Center – 530 Mill Street January 25, 2023 Call to Order/Roll Call Tom Greenhalgh called the meeting to order at 5:35 pm Members present: Brian Clerkin, Sean Clerkin, Tom Greenhalgh, Andy Macko, Nicole Peterson Staff present: David Cullen, Public Works Street/Parks Superintendent; Deanna Saefke, Commission Secretary; Keith Windschitl, Recreation Director; Amada Marquez Simula, Council Representative Consent Agenda Greenhalgh asked if the ballfield lights had been fixed at Huset field 5. Windschitl replied yes all but one light fixture. Cullen replied the repair was done by two different companies in order to rush and fix the lights. Windschitl added even with the one fixture out games can still be played with plenty of light. At the end of the season he rented fields in Fridley to complete the adult softball season. Fridley has a lot of the same lighting problems with their old light fixtures as well. Marquez Simula asked what the expense is for Wargo Court on October 4th. Cullen replied he is aware of some flagpole issues but is unaware of that particular charge at this time. He doesn’t believe that charge is for that repair but will look into in and report back. Motion by S Clerkin, second by Macko, to approve the consent agenda. Upon vote: All ayes. Motion Carried. Letters and Requests Letter of request from ARAHA in Columbia heights for a nonprofit rental fee of Murzyn Hall on April 1st for their community dinner. The request is to use the facility from 10am until 11pm or when cleanup is completed. Windschitl reported the ARAHA organization is located on Jackson Street and 39th Street. They are a nonprofit and have used our facility in the past. They did receive the nonprofit resident rental rate previously. Currently that rate would be a $70 facility fee and $30 per hour of use. S Clerkin asked if that is the new rate. Windschitl replied that is the new rate set back in July of 2022. He feels when the rates are discussed again in the future, he feels this should be increased slightly to cover the higher wage scale for staffing. Macko mentioned in the letter that they expect to be done by 11 pm and ending the event at 10 pm with a few hours of cleanup, which might take more time at the end. Do we hold them to a hard end time or make accommodations for the group ahead of time. Saefke replied with events like this that are billed at an hourly rate we verify the ending time of facility use with the JPM staff and she bills the group for the exact time used. Motion by S Clerkin, second by B Clerkin, to approve the nonprofit rental fee of a $70 facility fee and $30 per hour for the use of John P Murzyn Hall for the ARAHA on April 1. Upon vote: All ayes. Motion Carried. Letter of request from the CoHi Con organizers for a reduced or waived rental fee of Murzyn Hall on March 4, 2023 from 8am-1am for a community gaming convention event. 10 Item 3. City of Columbia Heights January 25, 2022 Park & Recreation Commission Minutes of the Meeting Page 2 Marquez Simula indicated this is being planned with other people who plan a 2D Con which is two dimensional gaming, board games and video gaming. They plan a convention of their own and are partnering to do this event. She stated this is a first time event and that is why they are asking to waive the fee due to the unknown popularity of the event. There will be karaoke at night as well. This event is for all ages beginning at 10am. The lower rooms of Murzyn Hall will be used for board games with people who are very serious in their playing and will be here for a number of hours. The LaBelle Lounge will be used for family movies or cartoons playing throughout the day. The main hall will be a family space for games, crafts, and there will be a cereal bar. At 7pm the event will be 21 plus for a karaoke party with a Lions Club bar. The event is planned to finish at 11pm and hoping to be out by 12am with cleaning. For this first-time event they are trying to keep the costs low for participants. Macko asked what the charge will be to get in the door. Marquez Simula replied that is unknow and dependent upon the rental fee. They do want there to be a fee and feels this is very common for other types of events that offer a space for gaming like this. Windschitl asked what the requirements are for WIFI access. Marquez Simula replied some people would bring in screens and the games would be on a console system, and the regular City WIFI access will be fine for other usage. S Clerkin asked if the Senior Center is normally rented separately from the upstairs. Windschitl replied yes, but it is limited to daytime small group rentals. Marquez Simula added that she has discussed details with Saefke and the people that would be using the lower level rooms for gaming are a serious crowd that will be quiet, and would not want to participate in the upstairs party after 7pm. They will have minimal cleanup when they are done as well. There would also be volunteers walking throughout the facility making sure there isn’t any poor behavior happening. She also believes the group in the lower level would ask anyone being loud or causing a disruption in the hallway to go back upstairs. S Clerkin agrees with offering the $70 facility fee and $30 per hour of use. Saefke indicated that would be approximately $580 for the entire day. N Peterson indicated that seems a little high no knowing the attendance . She asked if the Commission would entertain waiving a portion of the fee of giving a further discount. S Clerkin replied he doesn’t feel the hall should operate at a loss. That is a cheap fee for an all-day event. N Peterson asked if the lower fee is a break-even point. Windschitl replied more or less but probably doesn’t cover the cost of the full operation of the building including staff costs with fringe benefits and usage of lights, heating and air. Macko believes this is a fair price. N Peterson sees it from both sides regarding the fees. S Clerkin replied the Lions Club has done events in the past where the first time it was offered was at a financial loss. Motion by S Clerkin, second by B Clerkin, to approve the nonprofit rental fee of a $70 facility fee and $30 per hour for the use of John P Murzyn Hall for CoHi Con on March 4, 2023. Upon vote: All ayes. Motion Carried. Marquez Simula thanked the Commission for the reduced nonprofit rate. Letter of request for a private host bar for a 60th birthday party on July 14, 2023. Greenhalgh introduced an added request for an open bar on 7-14-23 for a 60th birthday party. Windschitl indicated the family has rented Murzyn Hall numerous times and this person had their wedding here a few years ago. They would like to bring in their own alcohol and have an approved bartender to serve. Windschitl stated the main reason that the bar service was changed to be handled by the Lions Club is due to liability. S Clerkin asked if they are affiliated with many other families that have been renting the hall. Saefke replied yes. S Clerkin asked if a precedence is being set if this is allowed for one family. Windschitl replied he believes yes, we would be. Saefke replied that the decision could be made to indicate this is the last event that will be allowed to have an open bar. With the increase in rental rates many of their family members who were going to book events with us are not booking the parties like they used to. Windschitl indicated they have been good renters, but it 11 Item 3. City of Columbia Heights January 25, 2022 Park & Recreation Commission Minutes of the Meeting Page 3 only takes one time for something bad to happen. This is a liability for the renters, the bartenders, and potentially the City. S Clerkin asked if they have provided insurance in the past. Windschitl replied all renters do provide a copy of their homeowner’s liability insurance coverage for using the facility. There is no additional requirements for a bar service. B Clerkin indicated that he is willing to talk with the renter to see what they are looking for and if there is a way to still use the Lions Club for bartending. Greenhalgh replied the request will be tabled. S Clerkin said yes to table the request. Motion by B Clerkin, second by S Clerkin, to table the request until details can be discussed with the renter. Upon vote: All ayes. Motion Carried. Letter of request from the Debre Selam Medahnealem Ethiopian Orthodox Tewahido Church for a reduced rental fee of Murzyn Hall on May 6, 2023. S Clerkin asked if this organization is located in Columbia Heights. Saefke replied no, Minneapolis. This group has rented in the past and has members who live in Columbia Heights. Their previous rentals were in February and March during slower rental times and the group did receive a reduced nonprofit rental rate for those events. Windschitl indicated the nonprofit nonresident rental rate would be a $70 facility/entry fee and $60 per hour of use. Saefke asked the Commission if they want to discount a Saturday reservation now that the rental rate is the same for Friday, Saturday, or Sunday. Windschitl explained the previous decision of the Commission was not to give any discounted rates on a Saturday because it was a premium rental, but now the rate is the same for the entire weekend. He considers Saturdays a premium day of the week, however Friday offers more available rental time in the package. S Clerkin asked what time of the day the event is. Saefke replied later in the day but didn’t remember what was discussed. Possibly a 3pm until 11pm or midnight. N Peterson indicated this is why we have a nonresident nonprofit rate. She is open to offer that rate. Motion by S Clerkin, second by Peterson, to approve the nonresident nonprofit rate of the $70 facility fee and $60 per hour for the use of John P Murzyn Hall. Upon vote: All ayes. Motion Carried. Old Business None at this time. New Business 6. Senior Citizen Coordinator Delynn Mulligan discussed the Active Agers Program and gave a handout of current activities being offered. Mulligan presented the regular and on-going programs being offered are many card groups like bridge, Skip-Bo, 500, and cribbage. There are also programs like weekly Bingo and movies shown in the Senior Center. She teaches a seated exercise program two or more times per week. The way in which people are informed about the programs is through the Monthly Active Agers Newsletter with an activities calendar on last page. Participants can pick up a physical copy of the newsletter at Murzyn Hall, City Hall, CH Library, Heights Manor, Immaculate Conception Church, First Lutheran Church, The Legends of CH, LaBelle Condos, and Crestview Communities. This is also posted on the city website. Throughout the year Mulligan offers various entertainment where a singer would come to the Senior Center. There are mini day trips to places like restaurants, museums, and various stores. The Active Agers Program has various partnerships with different organizations to bring resources to participants. AARP teaches a four-hour safe driving refresher course every other month and comes to Murzyn Hall to offer free tax prep assistance. The SACA Food Shelf drops off or we pick up excess food. This is not just for seniors and many people in the community will stop by. S Clerkin asked if that happens on Mondays. Mulligan replied that we never know when 12 Item 3. City of Columbia Heights January 25, 2022 Park & Recreation Commission Minutes of the Meeting Page 4 they are going to bring food and it is not on any schedule. There are several people who have requested to be on a texting list when there is available food. Windschitl indicated that this is very popular, and the food goes quickly. Mulligan works with the CH Library to offer Wine & Words Book Club and Poems in the Parks during nicer months. CH Community Education is working with Mulligan to offer several programs and outings such as the MN State Capitol & Cossetta’s, a trip to the Como Conservatory, and a car fit seminar. One of our previous office employees, Candy Lack, works here two Saturdays per month teaching art classes. These classes are very popular. This is a paid class, but still very affordable and high-quality classes. Mulligan partnered with a local senior to develop a hiking group. This senior will go to local parks in and around Columbia Heights to meet with anyone that doesn’t want to walk on their own. Their schedule is posted in the Active Agers Newsletter each month. A flu shot clinic is offered every fall. True Partners Insurance offers Medicare clinics in the fall. Keller/Williams Realty comes to the Senior Center to talk about downsizing and selling homes. Mulligan stated she is open to any new ideas or suggestions for programming. Marquez Simula added and gave Mulligan kudos for the Senior Consortium group and asked her to elaborate on it. Mulligan replied that Marquez Simula may have started this group. The consortium is made up of individuals who work with senior citizens in Columbia Heights and the surrounding communities. The group meets via zoom once a month to discuss upcoming events and issues or concerns that seniors may need. She feels this is a very good group for everyone involved. This group includes people from local senior living communities, the library, community education, local churches, Anoka County people, and anyone that works with senior citizens. Marquez Simula replied this is a great group to offer advice and give resources for the Columbia Heights Senior Citizens. S Clerkin thanked Mulligan for her work and stated she is a very busy person. Windschitl thanked Mulligan and stated that staff receive many compliments on the program and it is a very nice asset to have for our community. He added if anyone knows of seniors looking for something to do please tell them about the program because there is great programming that they can get involved in. Mulligan added that many senior citizens do not feel comfortable driving far or asking their families to take them places but do not mind driving to Murzyn Hall. They are so appreciative of the city van to be able to get out to other places. Marquez Simula received a card thanking her for her support of the senior center and that Mulligan is amazing. They stated they are not able to get out to many places and are so thankful of the programs. She knows that one letter represents numerous people and wants to thank Mulligan for all she has done for the seniors in the community. Reports A. Recreation Director Windschitl reported a recreation van was ordered from Ford in fall of 2021. He spoke to the rep today and they have no information on a production date. Ford builds the vehicles as they get the parts and they do not have the parts needed for this particular vehicle. The rep said there are a number of people waiting for vehicles. The Hylander Center gym is being used by 5 youth boys basketball teams most weeknights. We also offered a women’s basketball night and family soccer on Saturday mornings. Girls’ softball teams were also using the gym for winter practices. Windschitl has also secured practice times for the teams in the elementary gyms and the high school side of the Hylander Center because of limited availability. The Murzyn Hall HVAC required a $2000 repair with one of the units in the attic. Everything is currently working well. There was also a repair with plumbing recently. Windschitl reported the grant funding for last year, all of the allotted money was spent. That is approximately $59,000, plus an additional $10,000 awarded to the school but they had underspent some of their funds and allowed us to use that in our joint grant. The funding was spent on the after-school enrichment programs, which 13 Item 3. City of Columbia Heights January 25, 2022 Park & Recreation Commission Minutes of the Meeting Page 5 a lot of that is the summer park programs. This is currently the last year that we are receiving funding with this grant and that ends in Fall of 2023. We have not heard back if we have received an extension. B. Public Works Director/City Engineer Cullen reported Hansen is working with consultants on the park master plan. They are reviewing the plan that was developed in 2018/2019. There are cost increases over time and now there has been a focus or direction shift within the overall master plan. This is an ongoing process. Once the focus is clear they will work on how much that is going to cost and what the final number might look like and report back to the Commission. Saefke added Hansen thought he would have information for the Commission in the next month or two. S Clerkin asked if there is any information on bonding for the parks. Cullen replied not that he is aware of. Greenhalgh asked if all of the security cameras are running at the parks. Cullen replied in the building were the main power source is for the Huset cameras they were having problems. Aid Electric was hired to repair those issues. Another problem was with a master reset box where a bucket truck is required to get access to it and that dealt with the wireless issue. Windschitl added he believes that all the cameras are working. Xcel installed a new cable line from Mill Street back to the block garage behind Murzyn Hall. Cullen added when that installation happened the crew caught one of the legs on a telephone pole that had been tripped. They repaired the tripped transformer and that may have been one of the issues with the cameras as well. C. Commission Members Marquez Simula asked if the St Patrick’s Day Parade is happening again this year. S Clerkin replied yes. Marquez Simula asked if the parade is on the 17th. S Clerkin replied yes on Friday. Marquez Simula asked if the parade route is on Huset. B Clerkin replied it begins on Van Buren, to 40th St, then proceeds West to 5th St, and unloads behind Murzyn Hall. The party will be inside Murzyn Hall with Irish Food, a Lions Club bar, music, Irish Dancers, and more. Marquez Simula asked if the Lions Club members are helping with the event. B Clerkin replied yes, they are working the door, the bar, and helping with the parade route. Saefke stated Snow Blast is February 4th at Huset Park from 4-7pm. B Clerkin added the Lions Club is selling hot rum cider and an Irish hot chocolate in addition to beer. Windschitl stated there will be a heated tent, pony rides. Saefke indicated Joe Macko will be playing his accordion. Cullen added the Public Works staff have been working really hard to keep up the ice rinks this year. Minneapolis has closed many of their ice rinks but we have kept our three open. There has been a lot of snow, the ice heats up, and slush builds up. They are trying really hard to have good ice for Snow Blast. Greenhalgh adjourned the meeting at 6:27 pm. Deanna Saefke, Recreation Secretary 14 Item 3. March 2023 Park & Recreation Commission Columbia Heights, Minnesota Greetings, Members Greenhalgh, Clerkin Jr, Clerkin, Gulley, and Peterson and Mayor Márquez Simula– I am reaching out to you on behalf of the Nordeast Brewers Alliance homebrew club and several other regional homebrew clubs in regard to a non-profit fundraiser we are coordinating. Brew For Good started in 2018 as a homebrew-only festival of beer, cider, mead, and other home-made fermented beverages where 100% of the money raised goes directly to a non-profit, collected directly by the non-profit at the door. The beers and such are served as three-ounce samples to express how unique and creative these recipes can be. Like last year, the fundraiser will support East Side Neighborhood Services ( esns.org ), a 501(c)(3) organization in Northeast Minneapolis supporting education, food banks, and the community . My homebrew club meets at their space monthly, so we are interested in making sure we can support their ventures. Because of City code in Minneapolis requiring a paid caterer to serve any alcoholic beverages, it is not practical to host the event at their space and we are looking at other facilities around the area. Brew For Good has a very low budget where we look for sponsors to support the event through donations of take-home sample glasses, entertainment (karaoke last year), pop/water, ice for the coolers, and other event supplies. Homebrewers donate their one-of-a-kind beverages and their own serving equipment. Would the Commission be willing to please further reduce or waive the rental fees for the main hall of Murzyn Hall to support the fundraiser for this great community organization? The reduced non-profit rate already set by the Commission is very generous. Making sure we keep costs as low as possible will ensure we can focus on raising money for our non-profit partner. The event last year was held in the event space attached to Forgotten Star Brewing in Fridley where we raised about $2,500 for ESNS. Holding this event at a great, central location like Murzyn Hall would help attract guests and make the event accessible to the community. We are currently working on coordinating the event and are aiming for one of the available Sunday afternoons/evenings in August or September , confirming availability very soon. The schedule includes set-up in the early afternoon, the event in the afternoon/evening, and clean-up by the evening (e.g., 12pm-8pm). A more formal schedule can be provided, if needed, as we work through the details of the event. As a resident of Columbia Heights since 2008, I know how much the City gives back to the community. I appreciate your time and consideration. Regards, Jason Berg Communication Director, Nordeast Brewers Alliance homebrew club - 501(c)7 4230 Monroe St NE, Columbia Heights ph/txt 651-894-2374 jb@jasonberg.us 15 Item 4. From:Jennifer Guaman Criollo To:Deanna Saefke Subject:Renting Murzyn Hall Date:Friday, March 17, 2023 10:42:48 AM Good Morning, My name is Jennifer Guaman, and I hope this email finds you well. In May of last year we hosted a prom at Murzyn Hall and are hoping to do the same again this year. If possible we would like to rent out the hall and soda dispenser on June 2, 2023 for this year's Latin Prom. Last year we wanted to make a prom which we feel could resonate more with our community as we feel our school could not do, and luckily our Latinx community loved it! Current seniors at our high school asked if we could host it once again, and we were hoping you could help make that possible. Of course Prom is supposed to be one of the many milestones in a students high school experience and because of our event it was for me and I would also like to give that to others too. As of this moment the hall is not within our budget and we were hoping we could work with you and your team to attain a price point we can both work with. Like previously mentioned, we are looking to only rent the hall and soda dispenser once again. Since we would like to hold the event on a Friday night, we were wondering if it would be possible to hold our event until 1 am as we will be providing both chaperones and security for this event. If not, we are still willing to hold the event until 12am, the same as last year, but we can talk more in depth about that at a later date. As of now, what I am most concerned with is working on getting the hall rented. I would also like to make note that last year this event was not to make any profit of any kind. This is an event to show our culture in a creative way and enjoy the last few months of high school before heading off to college. We hope you can consider our request and get back to me whenever you have the chance! Thank you for your time. Sincerely, Jennifer Guaman 16 Item 5. MEMO CITY OF COLUMBIA HEIGHTS TO: Parks and Recreation Commission FROM: Kevin Hansen, Director of Public Works DATE: February 16, 2023 for Commission meeting of February 22, 2023. SUBJECT: Parks Capital Improvements – Cost Update Background The Park and Recreation Commission have completed the Master Planning of six Parks, culminating in the reconstruction of each of these parks. The intent of a Master Plan is to provide an overall plan of the entire park to work from for design and construction. Therefore, it is the desire of the Park and Recreation Commission and City Staff to have a detailed working plan to rehabilitate or reconstruct elements of the park in phases, as funding becomes available. The Master Plan also provides cost estimates of each park element or amenity and provide an evaluation of financing options for the short and long term redevelopment plan. Master Plans and years developed are: 2003: Huset Park 2008: Sullivan Lake Park 2008: Silver Lake Beach 2011: Ramsdell Park 2012: Labelle Park 2014: Huset West (playground, shelter) 2015: Huset West (Splash Pad) 2016: Keyes Park 2018: Silver Lake Boat Landing 2019 - Current: Wargo Court For reference, the Master Planning leading to redevelopment at each park has resulted in investing $450,000 to $650,000 at each park. Over the last 2-1/2 years, construction costs have experienced significant price increases. To provide the best information to evaluate funding alternatives, the consulting firm of WSB was contracted to review and provide updated cost estimates using the most recent Parks CIP reviewed and updated by the Park & Recreation Commission in 2019, attached. Staff will present the cost updates (WSB) at the 2/22 meeting as the cost estimates are being reviewed by staff. 17 Item 6. 2023-2028 Capital Improvement Plan Parks Department 412-5200 Project 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Cost Notes Huset Park ** Implement Master Plan including: $3,000,000 $3,000,000 Master Plan includes east and west Site Grading, EC, landscaping and restoration $400,000 Contaminated soils (export - landfill) $225,000 1990 report Pinwheel Ballfields (west), fencing and irrigation $800,000 3 or 4 fields in a pinwheel design Remove block garage / Install concession & restroom bldg $825,000 and storage Remove Jefferson bld & new picnic shelter $215,000 Install Baseball and Soccer Fields (East) $400,000 1 each Playground Replacement (east) $135,000 JPM Parking lot and access drive Mill to Huset Prkwy $475,000 $475,000 Recon of lower JPM lot, add access dr Gauvitte Park $1,045,000 $1,045,000 Cost share MWMO - TBD Develop Master Plan / SWIA $25,000 $25,000 MWMO funded Construct storm water infiltration area (SWIA) * $400,000 MWMO watershed funding (tbd) Purchase property for pipe access to (SWIA) $250,000 MWMO watershed funding (tbd) Replace playground equipment $115,000 Building demolition / new picnic shelter $145,000 Site Grading, EC, landscaping and restoration $135,000 Eval for soccer field McKenna Park $640,000 $640,000 Develop Master Plan $18,000 $18,000 Remove wading pool $25,000 maintain only 2 water features Remodel parkhouse $225,000 Reconstruct Athletic Fields $175,000 (?) Maintain 1 or 2 fields Site Grading, Parking lot, EC, landscaping and restoration $215,000 new parking lot off 48th Ave Sullivan Park **$450,000 $450,000 Rehab park storage building $50,000 Masonry, Doors, windows, locks Reconstruct tennis courts $275,000 full reconstruction, poor soils Inclusive Play area $125,000 Add to existing play area 53rd & Central Construct entrance sign to city - yr TBD $40,000 $40,000 ~$10k from former CH chamber Ramsdall Park **$525,000 $525,000 Remove wading pool / construct splash pad $415,000 smaller than Huset SP Complete trail (shown in Master Plan) $25,000 City Staff Trail Lighting $85,000 LED ~ 10 lights Skate Park (Johnson & 49th Ave - ISD 13 property)$165,000 evaluate need (not in budget), cost can vary Hilltop Park Replace playground equipment $75,000 $75,000 no Master Plan - equip only Silver Lake Park ** Construct pathway from Stinson Blvd to Benjamin St $165,000 $165,000 difficult install - ADA issues, reevaluate need Keyes Park **$550,000 Reconstruction based on Master Plan $550,000 $0 completed Building remodel / addition $400,000 $400,000 Remodel interior / add covered picnic area North Sidewalk (46th and Reservoir) $125,000 $125,000 18 Item 6. Complete trail (shown in Master Plan) $25,000 $25,000 City Staff install (materials cost only) Ostrander Park $600,000 $600,000 Develop Master Plan $20,000 $20,000 Site Grading, ponding, EC, landscaping and restoration $180,000 serve as area storm WQ (underground) Replace playground equipment $115,000 Remove Park Building $30,000 New Picnic Shelter $115,000 Reconstruct Hockey Rink $95,000 requires commission review (or demolish) Paved Trail $65,000 Perimeter only La Belle Park ** Retrofit existing and add Lighting for walking trail $135,000 $135,000 LED lighting east side, LED fixtures Silver Lake Boat Landing ** Reconstruct boat landing $550,000 $0 completed, partial grant funded Reconstruct stormwater retention pond * $347,000 $0 completed, partial grant funded Prestemon Park $477,500 $477,500 rehabbed in 1999 Reconstruct basketball court $75,000 Reconstruct Parking lots $100,000 Remove Park Building $22,500 Construct Picnic Shelter $165,000 Construct Dog Park $115,000 requires commission review Lomianki Park $235,000 Replace playground equipment $85,000 $85,000 Rehabilitate Park Building / Grounds $150,000 $150,000 Refresh, not a major recon Edgemoor Park Replace playground equipment $85,000 $85,000 No Master Plan - equip only Wargo Court ** Develop Master Plan $5,000 $5,000 Complete Master Plan Park Reconstruction based on Master Plan $385,000 $385,000 Wargo Estate funds (~150k) Hart Lake $280,000 Install Trail west side of Hart Blvd $235,000 $235,000 ? State Aid, if available Replace ped lighting west side of Hart Blvd $45,000 $45,000 5 LED lights 2019 2020 2021 2022 2023 2024 2025 2026 2027 ANNUALLY: $0 $25,000 $0 $5,000 $793,000 $995,000 $1,500,000 $3,420,000 $1,892,500 $450,000 $9,080,500 Contingency $908,050 10% TOTAL $9,988,550 * Project budgeted in Storm Sewer CIP ** Park Master Plan Costs are construction estimates only and do not include soft costs such as architectural, testing, and inspection. Costs estimates are 2022 basis 19 Item 6.