HomeMy WebLinkAboutPark and Recreation Advisory Commission Packet 09-10-2020
Parks & Recreation Advisory Commission 1 of 1 September 10, 2020
CITY OF PLYMOUTH
AGENDA
Parks & Recreation Advisory Commission
September 10, 2020 7:00 PM
ZOOM Meeting ID 843 0308 2002
1. CALL TO ORDER
2. APPROVAL OF MINUTES
3. OPEN FORUM
4. PRESENTATIONS/INFORMATIONAL (NON-ACTION ITEMS)
4A General Department Update
5. NEW BUSINESS (ACTION/NON-ACTION ITEMS)
5A Appointment of Chairperson and Vice Chairperson (Action)
5B Annual Report (Action)
5C Eagle to Bryant Lake Regional Trail Master Plan (Action)
5D 2021 Capital Improvement Draft (Non-Action)
6. COMMISSIONER/STAFF UPDATE
6A Upcoming Community/Special Events
7. ADJOURNMENT
1 Proposed Minutes
February 13, 2020
Proposed Minutes
Park & Recreation Advisory Commission
Thursday, February 13, 2020
MEMBERS PRESENT: Commissioners: Margie DuPuis, Ann Hoekstra, Marilyn Sunseri, Vita Wilson
MEMBERS ABSENT: Chair Tricia DeBleeckere, Vice Chair Dick Burkhardt, Commissioner Allie Storti
STAFF PRESENT: Parks & Recreation Director Diane Evans, Deputy Director Barb Northway, Recreation Manager
Kari Hemp, Creek Center Manager Chris Fleck, Forester, Paul Buck, Office Support Specialist Sarah Josephs
COUNCIL REPRESENTATIVES: Planning Commissioner Michael Boo
1. CALL TO ORDER
Commissioner Sunseri called the meeting to order at 7:00 p.m.
2. APPROVAL OF MINUTES
Motion by Commissioner Wilson and seconded by Commissioner DuPuis recommending approval of
the January 9 Park and Recreation Advisory Commission meeting minutes as written. With all
members voting in favor, the motion carried.
3. OPEN FORUM:
4. PRESENTATIONS (NON-ACTION ITEMS):
4a. Recreation Division Overview
Recreation Manager Kari Hemp shared that the Recreation division had a very successful 2019 and
are looking forward to what 2020 brings. Last year they had 67,100 participants attend special
events and programs; 46,766 at special events and 20,224 in programs.
Several new education programs were launched in 2019 including STEM programming for 2-5 year
olds. Mah Jongg classes for adults have been very popular. Staff also offered a CarFit event for
seniors that was well attended. The 2019 Kids Fest hit a record high attendance.
New health and fitness programs in 2019 included the popular Park Passport program that
encouraged youth to visit 8 parks in Plymouth. A Junior Master Gardener Program was launched in
partnership with the Hennepin County Master Gardener Program. Halloween at the Creek had an
all-time high attendance. Staff initiated a partnership with IOCP to provide onsite registration and
financial assistance information to families.
The Summer Series Skate competition was extremely popular and brought competitors from around
the state to this free event run in partnership with 3rd Lair Skate Park. Other new sports offered
included; an Open Table Tennis program, Intro to Tennis, and AllSports – Futsol classes.
In 2019 our Arts & Music Supervisor tried offering a pop-up movie during spring break time and it
was well attended. Art Talks were also added during the annual Primavera art event. The Plymouth
Sings competition sent 4 finalists to the Minnesota Sings competition. A new event geared toward
adults was added – the Date Night at the Hilde. This event brought out a live band, food truck, and
culminated in an outdoor movie.
2 Proposed Minutes
February 13, 2020
In September of 2019 we hired Katie Yandell as the new Aquatics & Safety Program Supervisor to
replace Cindy Anderson after her retirement. New swim offerings in 2019 included a women’s-only
swim class, Swim Stars lessons (mix of parent/child lessons for first part of session and transitions
into independent lesson). With Ms. Yandell’s vast training and certification that she brings, we will
now be able to host lifeguard instructor trainings in-house.
Four staff won 6 awards at the Minnesota Recreation and Parks Association annual awards
reception. Recreation Supervisor Jess Koch was awarded a Horizon Award and a Presidential Award.
Recreation Supervisor Paul Pearson and Recreation Supervisor Alyssa were each awarded a
Presidential Award. Project Coordinator Sonya Rippe was awarded a Presidential Award and a Board
of Directors Award. Ms. Rippe also received recognition for her USSSA Hall of Fame Softball
induction for League Managers.
In 2019, sponsorships from local businesses brought in over $25,000. Most of the sponsorships
received were financial, but some were in-kind donations. TCF Bank, HyVee, and Kyle Vitense State
Farm Agency were our Platinum sponsors this year.
Discover Plymouth is a new event that will be held this year on April 18. This event will showcase
community businesses and organization. The Mayor’s State of the City address will be held during
the event. There will be three themed Friday night open swims offered this summer; Glow in the
Dark, Sharks and Mermaids, and Family Game Night.
New programs this year include; offering Mermaid swim classes and Water Safety Instructor classes.
A new playground site has been added this summer. A Splash & Play program will be hosted at East
Medicine Lake Park. A new morning park program option has been added at Zachary Playfield.
Staff are partnering with IOCP to promote program options and Police to run a Cops and Bobbers
youth fishing program. An adult pickleball tournament will be hosted at the Bass Lake Playfield
pickleball courts. A new all-ages field trip to a MN United Soccer game is planned for this fall.
Commissioner Wilson asked for more information on the partnership with IOCP. Manager Hemp
shared that IOCP offers a similar fee assistance program for the families that they serve, called Great
Expectations. They are able to offer their clients a set dollar amount that can be applied towards
programs in the community. When partnering with our Program Assistance program we can help
the family apply and receive up to 75% of their program cost covered. They are then able to submit
that remaining 25% balance as a request to IOCP to be covered by their fee assistance. Many new
families have been able to start participating in our programs, most popular is our swimming and
water safety lessons, now that the financial barrier is covered.
Recreation and IOCP staff went to communities where many of their clients live and shared
information on our program offerings. For many families they were also able to take programs for
the first time using our Program Assistance on its own.
5. NEW BUSINESS (ACTION ITEMS):
5a. Open Space Management Plan
Director Evans shared with Commissioners that the city’s Open Space properties would be discussed
and shared an updated Open Space Management Plan. The Management Plan is a working
document that evolves as Open Space is acquired throughout the city.
Forester Paul Buck manages the care of the city’s Open Spaces and annually updates the
Management Plan as needed. He shared that there are not many changes on any individual site in
this version of plan, however the title of the plan was updated to Open Space and Natural Area
3 Proposed Minutes
February 13, 2020
Management Plans. There are three open spaces, purchased with bond money, which had been set
aside with a different purpose than the other open spaces. Staff want to now highlight that there
are two different types of areas; Open Spaces and Natural Areas.
The focus of the Management Plan has traditionally been on management and removal of invasive
species growing in the open spaces. So far, Emerald Ash Borer has not affected our Open Spaces.
Open Space is land that the city is required to keep natural. Staff is only able to manage and
maintain the space. Schedule activities, and formal (paved) trail are not allowed in the space. Each
open space operates under a take in-take out method of preserving and trash management.
While similar, Natural Areas were acquired as park property, but never became a park. Formal
(paved) trails are not present in these areas. These areas could have future development or
infrastructure, but are currently a green space.
New signage was designed to designate the different sites; each with generic rules such as take in-
take out, keep dogs on leash, and no camping. Staff are hopeful the new language on signage will
increase visibility and awareness of the sites.
Commissioner Wilson inquired about Ferndale Natural Area and its location. Forester Buck shared
that Ferndale Natural Area is a parcel of land that had been purchased in the 1970s and is
surrounded by houses on all sides. There are three access points to the Natural Area and all are
signed to identify that the area is City property and is open to use and available for walking
throughout.
Staff recognize that the location of the Natural Area is not ideal being surrounded by housing on all
sides. When the land was acquired fifty years ago, the philosophy was to purchase land within a
neighborhood. Now when arranging neighborhood parks, staff work to line up the land along
roadways so that the property is easier to see and more welcoming to use.
Motion by Commissioner Hoekstra, seconded by Commissioner Wilson, recommending the approval
of the Open Space Natural Area Plan.
5b. Swan Lake Playground
Recreation Manager Kari Hemp shared that 34 people attended the Swan Lake playground Open
House. A summary of comments from the community were shared. Renderings from each project
designer were shared. Community votes were close with 15 votes for the Flagship
Recreation/Landscape Structures submission. There were 19 votes for the Minnesota
Playground/GameTime playground submission.
Motion by Commissioner DuPuis, seconded by Commissioner Wilson, recommending the approval
of the Minnesota Playground/GameTime playground submission for the Swan Lake playground.
5c. West Medicine Lake Playground
Plymouth Creek Center Manager Chris Fleck shared a summary of comments received from the
West Medicine Lake Playground open house. Renderings from each project designer were shared.
Community votes were close with 16 votes for the Webber/Miracle playground and 13 votes for the
Northland Recreation/Little Tykes playground. Both submissions offer a good mix of high and low
elements, as well as unique climbing options.
Motion by Commissioner Wilson, seconded by Commissioner Hoekstra, recommending the approval
of the Webber/Miracle playground submission for the West Medicine Lake playground.
4 Proposed Minutes
February 13, 2020
5d. Annual Report Draft
Recreation Manager Kari Hemp shared a draft of the 2019 Annual Report with Commissioners. This
year has a revised look to the report. This year’s report is a 2 page summary from the past year that
highlights the financial summary, new parks and trails, scholarship funds provided, inclusion
services, as well as program and event attendance.
A final version of the Annual Report will be brought to the May meeting for final approval.
Commissioner Hoekstra asked for clarification on what inclusion services were provided. Manager
Hemp shared that any participants with any type of disability or medical condition is welcome to
participate in our programs. The family connects with our Inclusion Coordinator to provide
information on what modifications or services would be needed in order to participate. Services can
range from notifying participants prior to class about a severe peanut allergy, to providing an
inclusion aide during the program.
6. COMMISSIONER/STAFF UPDATE
Discover Plymouth and Primavera will both be held on April 18 at the Plymouth Creek Center
and Fieldhouse.
Bark in the Park is scheduled for May 30 at the Hilde Performance Center.
Music in Plymouth will be held a week later than usual; July 14. The Minnesota Orchestra has an
international tour that conflicts with the usual week that Music in Plymouth is hosted.
At this coming Tuesday’s Council study session, staff will present an update on the Plymouth
Creek Center project. The discussion will focus on exterior color choices of the building. Staff
will also be able to show an updated look at the interior and site renderings.
The Plymouth Farmers Market will start the 2020 season on July 17 at Parkers Lake Playfield.
Special thank you to Vice Chair Burkhardt for volunteering each year at the market.
Thank you again to Michael Swanson for serving on the Commission, we appreciate his years of
service and contribution. Incoming Commissioner Allie Storti will join us at our next meeting.
Thank you to Planning Commissioner Michael Boo for joining our meeting tonight.
7. ADJOURNMENT
Motion by Commissioner Wilson, seconded by Commissioner Hoekstra, recommending
adjournment of the Park and Recreation Advisory Commission meeting. With no objection,
Commissioner Sunseri adjourned the meeting at 7:45 p.m.
PRAC
September 10, 2020
Plymouth Creek
Center
Expansion &
Renovation Update
FINAL APPROVED EXTERIOR COLOR
Indoor Playground
Relocating Trees
Trees were
transplanted from
the PCC to NWG
CONSTRUCTION SCHEDULE
Phase 1 Construction Start September 2020
Phase 1 East “Active Wing” Addition September 2020 - November 2021
Phase 1 East Parking Lot Expansion September 2020 - September 2021
Phase 2 Renovation Existing Building October 2021 - March 2022
Phase 3 West “Education Wing” Addition November 2021 - August 2022
Phase 3 South Parking Lot Expansion November 2021 - August 2022
Plymouth Ice Center
Rink A Ice Removal +
Paint Work
Rink A
New Ice & Paint
Rink B
Board Replacement
Rink C Ice Removal + Paint Work
Recreation
Farmers Market
Virtual
Programs +
Events
Connect to
Rec Kits
Mermaid 101 +
Mermaid University
Swim Lesson Safety Measures
120 Life Jacket Donations +
Water Safety Resources
Plymouth Post
Letter writing to
Local seniors and
those feeling
socially isolated.
MRPA Award Of Excellence
Volunteers
Plantings
Hardenbergh Vicksburg Crossing
Tree Sale Pick Up
Garlic Mustard
Identification &
Removal
Adopt A Garden
Masks Made by Volunteers
Masks Distribution to Businesses
Parks & Forestry: Meet Roxanne
Lake Camelot Boardwalk
North Boardwalk Replacement
West Medicine Lake Park Playground
Swan Lake Park Playground
Challenge Course Playground
NWG Trailhead Shelter
Elm Creek Playfield Bocce Ball Courts
Trail Replacement - Bass Lake Rd
(between Nathan Ln & Zachary Ln)
Trail Reclamation - Schmidt Lake Road
(between Nathan Ln & Zachary Ln)
Plymouth Creek Playfield Field
Realignment + Drainage Correction
Plymouth Playfield Tennis +
Basketball Court
REGULAR
PRAC MEETING
September 10, 2020
Agenda
Number: 5A
To: Parks & Recreation Commission Members
Prepared by: Diane Evans, Director of Parks and Recreation
Reviewed by:
Item: Appointment of Parks and Recreation Advisory
Commission Chairperson and Vice Chairperson
1. ACTION REQUESTED:
Annually Commissioners must appoint a Chair and Vice Chair to serve over the Parks and Recreation
Advisory Commission.
2. BACKGROUND:
According to Section 305.03, Subdivision 3 of the Plymouth City Code, the Chairperson and Vice
Chairperson of the Parks and Recreation Advisory Commission are appointed by the Commission
from among the members of the Commission, subject to approval by the Mayor.
The 2019 terms ended after the January 2020 Parks and Recreation Advisory Commission meeting.
Per City Code, new appointments must be made for 2020. Due to the COVID 19 pandemic, May and
June meetings were cancelled and the appointment had to be delayed until the September meeting.
POSITION
2019 2020
CHAIRPERSON Tricia DeBleeckere
VICE CHAIRPERSON Richard Burkhardt
3. BUDGET IMPACT:
There is no budget impact to this action.
4. ATTACHMENTS:
REGULAR
PRAC MEETING
September 10, 2020
Agenda
Number: 5B
To: Parks & Recreation Commission Members
Prepared by: Kari Hemp, Recreation Manager
Reviewed by: Diane Evans, Director of Parks & Recreation
Item: Approve 2019 Annual Report
1. ACTION REQUESTED:
The Park and Recreation Advisory Commission should review and approve the 2019 Annual Report.
2. BACKGROUND:
Attached is the 2019 Parks and Recreation Department annual report. The report provides
statistical information, accomplishments and highlights from all operating divisions within the
department, including: Administration, Recreation, Parks and Forestry, the Volunteer program, the
Ice Center, and the Plymouth Creek Center and Fieldhouse.
3. BUDGET IMPACT:
There is no budget impact for this action item.
4. ATTACHMENTS:
2019 Annual Report
Plymouth Parks & Recreation
2019 Annual Report
Administration 0 Creek Center 0 Fieldhouse 0 Ice Center 0 Parks & Forestry 0 Recreation 0 Volunteers
THE MEADOWS GRAND OPENING
FINANCIAL SUMMARY
$10,720,452
ZACHARY PARK - renovated 2019 HARVEST PARK - developed 2019
OVERALL DEPARTMENT BUDGET
PROPERTY TAX REVENUE
$6,964,946
TOTAL EXPENSES
$10,720,452 PARKS & TRAILS
PROGRAM FEE REVENUE
$3,640,856
MISC REVENUE
$114,650
The Parks & Recreation Department maintains a large,
diverse park system consisting of:
1,734 ACRES OF LAND
67 DEVELOPED PARKS
12 OPEN SPACES
173.8 MILES OF CITY TRAILS
18 PARK SHELTER BUILDINGS
55 SHELTER STRUCTURES
PLYMOUTH ICE CENTER
PLYMOUTH CREEK CENTER
FIELDHOUSE
HILDE PERFORMANCE CENTERFIRE & ICE
NEW OR RECENTLY RENOVATED PARKS
2018
NEWNEW
Harvest ParkThe Meadows
opened 2019
Northwest Greenway
South Trailhead
Challenge Course
RENOVATEDRENOVATED RENOVATING
Zachary PlayfieldEast Medicine Lake
Green Oaks Park
Swan Lake
West Medicine Lake
NEW
2019 2020
IN SCHOLARSHIPS GRANTED IN 2019
$7,177
PARTICIPANTS PROVIDED INCLUSION SERVICES
256
STATE LEGISLATURE VISITS
COMMUNITY IMPACT
FARMERS
MARKET
VISITORS
10,613
PUBLIC
SKATING
VISITORS
5,806
PARTICIPANTS
53
SPECIAL EVENTS
VOLUNTEERS
HOURS SERVED
RECREATION
PROGRAMS
YARD
WASTE
SITE
VISITORS
BEACH VISITORS
TRAIL
USERS
NWG TRAIL USERS
5,353
PLYMOUTH CREEK CENTER
EVENTS HELD
3,906
ANNUAL HOURS OF RENTALS
10,914
WEDDINGS HELD
49
PLYMOUTH ICE CENTER
FACILITY VISITORS
450,473
HIGH SCHOOL GAMES HOSTED
36
$181,156
CONCESSION & VENDING REVENUE
FIELDHOUSE
TOTAL HOURS OF RENTALS
1,422
OPEN PLAY ATTENDANCE
5,067
HALLOWEEN AT THE CREEK ATTENDANCE
1,492
MILLENNIUM GARDEN
GARDEN WEDDINGS
36
SKATE THE GARDEN ATTENDANCE
200
PHOTOGRAPHY PERMITS SOLD
27
135,562
PARTICIPANTS
45,220
1,611
23,77020,234
1,767
4,390
106,822 OUTDOOR
RINKS
VISITORS
46,766
REGULAR
PRAC MEETING
September 10, 2020
Agenda
Number: 5C
To: Parks & Recreation Commission Members
Prepared by: Sonya Rippe, Project Coordinator
Reviewed by: Diane Evans, Director of Parks & Recreation
Item: Eagle to Bryant Lake Regional Trail Master Plan
1. ACTION REQUESTED:
Presentation by Three Rivers Park District staff on the Eagle to Bryant Lake Regional Trail
Master Plan.
2. BACKGROUND:
Three Rivers Park District (TRPD) has three regional trails in Plymouth; Luce Line, Medicine Lake, and
Bassett Creek.
As a member of the West Metro Regional Trails Study, City staff have been collaborating with TRPD
staff to address gaps in regional trail networks while improving access to local and regional trails.
One outcome of the study identified the Eagle to Bryant Lake Regional Trail.
At the June 9, 2020 City Council meeting, staff from TRPD shared a presentation about the master
plan. TRPD staff will provide a brief overview of the master plan and public engagement process.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Eagle to Bryant Lake Regional Trail Master Plan Power Point
master planning
Eagle to Bryant Lake
Regional Trail
Eagle to Bryant Lake Regional Trail
Proposed Alignment
4 Communities
16 Miles
1 Preferred Alignment
(Identified in West Metro Trail Study)
Master Plan
Cooperative Agreement
(2021 or later)
Park District
Responsible for
Development
(As funding allows)
Examples of Park District Regional Trails
Next to roads
Examples of Park District Regional Trails
Kiosk and Amenities
•Collaborated with city staff to determine a north-south connection
•Outreach efforts:
•12 in-person events
•Online survey and mapping tools
•700 participants
•Highlights from feedback:
•Expressed need for protected bikeway along Hopkins Crossroad
•Identified need for a north-south route to connect regional and local trails
Connecting with residents at Plymouth’s Bark in the Park and a
community workshop at French Regional Park
West Metro Regional Trails Study, Fall 2017-Spring 2019
Project Timeline
June 2020
July-
September
2020
City Council and Park Commission: Project Introduction
Parks Commissions: Alignment Evaluation and Update
September
2020 City Council: Project update
September -
Oct
2020
Public Engagement in Your Community!
Nov. 2020 Parks Commission: Recommendations for Alignment
Dec. 2020 City Council: Approve the Preferred Alignment
Dec.
2020 Draft Master Plan Production/30-day Comment Period
Feb. 2021 City Council: Resolution of Support
Feb. –April
2021 Metropolitan Council/Three Rivers: Review/Approval
•General Public
•Yard signs bringing people to project website
•Interactive map
•Online survey
•Underrepresented Community Groups
•Pop up events
•Listening sessions
•Virtual meetings or digital storytelling
•Residents of Plymouth and Minnetonka
•City-wide newsletter communication
•Farmer’s markets
•Postcards
•Virtual open house and one-on-ones
•Neighborhood pop-up events
Public Engagement Plan
Let’s Talk Project Website
Online Interactive Map
QUESTIONS &
PRELIMINARY FEEDBACK
Maggie.heurung@threeriversparks.org
Danny.mccullough@threeriversparks.org
Please visit letstalkthreerivers.org for
more project information and regular
updates.
REGULAR
PRAC MEETING
September 10, 2020
Agenda
Number: 5D
To: Parks & Recreation Commission Members
Prepared by: Diane Evans, Director of Parks & Recreation
Reviewed by:
Item: 2021-2025 Draft CIP
1. ACTION REQUESTED:
The 2021-2025 Capital Improvement Program (CIP) is attached for your review.
2. BACKGROUND:
On an annual basis, in conjunction with the budget process, the CIP is updated to reflect estimated
Parks and Recreation Department projects and costs over a five year period. Highlight of the Parks
and Recreation Department CIP include:
Plymouth Ice Center Roof (2021)
Horseshoe Hill Playground Development (2021)
Playground Renovations; Turtle Lake, Nature Canyon, and Heritage Parks (2021)
3. BUDGET IMPACT:
Refer to the attached 2021-2025 Capital Improvement Program for budget impacts.
4. ATTACHMENTS:
2021-2025 Capital Improvement Program
PARKS & RECREATION CAPITAL IMPROVEMENT PROGRAM 2021-2025
DEPARTMENT PROJECT #2021 2022 2023 2024 2025 TOTAL
FH Asphalt & Concrete Repair FH-19-0002 0
FH Retaining Wall Repair FH-22-0001 500,000 500,000
FH Misc. Doors & Containers FH-23-0001 75,000 75,000
FH Dome & Turf FH-XX-9001 700,000 700,000
FH Electrical; Mechanical; Lights; Auto FH-XX-9002 0
FH Equipment FH-XX-9003 65,000 30,000 95,000
PIC Ice Resurfacer IC-XX-9004 0
PIC Desicant Wheel/Dehumidifers IC-14-0003 40,000 40,000
PIC Roof Top HVAC IC-16-0001 0
PIC Replace PIC Roof IC-16-0002 1,200,000 1,200,000
PIC Replace PIC Dasher Boards IC-17-0001 195,000 195,000
PIC - Low-E Ceiling IC-18-0003 150,000 150,000
PIC Cooling Tower IC-20-0001 0
PIC General Building Repairs IC-23-0001 100,000 100,000 100,000 300,000
PIC Rupp Roof Air Exchanger/Handler IC-XX-9005 0
PIC Scoreboards IC-XX-9006 80,000 80,000
PIC - Water Heaters IC-XX-9001 90,000 90,000
PIC - Sound System IC-XX-9002 100,000 100,000
PIC - Infrared Heating- Bleachers (A)IC-21-0001 70,000
PIC - Rubber Flooring IC-XX-9003 0
Land Acquisition PR-XX-9006 300,000 300,000 300,000 300,000 300,000 1,500,000
Irrigation System (repair/replace)PR-07-0005 375,000 250,000 625,000
Add/Replace Outdoor Hockey Rinks PR-10-0004 0
Neighborhood Parks PR-13-0001 250,000 500,000 750,000
Bridges/Boardwalks (repair/replace)PR-14-0003 125,000 275,000 225,000 75,000 700,000
Tennis Court (overlay/replacement)PR-14-0004 0
Northwest Greenway Trail PR-14-0005 1,850,000 1,850,000
Parking Lot (repair/replace)PR-15-0002 500,000 200,000 500,000 1,200,000
200,000 200,000
Lighting (Outdoor)PR-16-0002 120,000 120,000
Park Building Repair/Renovation PR-XX-9007 0
10th Playfield PR-20-0001 5,300,000 5,300,000
New Trails PR-XX-9001 150,000 275,000 300,000 550,000 1,275,000
150,000 150,000
Trail Repair PR-XX-9002 400,000 400,000 400,000 500,000 500,000 2,200,000
Playground (reno/replace)PR-XX-9003 525,000 270,000 250,000 500,000 270,000 1,815,000
Miscellaneous Park Improvements PR-XX-9004 100,000 100,000 200,000 400,000
Outdoor Turf Field PR-29-0001 0
New Park Amenities PR-XX-9005 0
REC- Signage PR-22-0001 100,000 100,000
Bonds 0
Ice Center Fund 160,000 190,000 200,000 180,000 295,000 1,025,000
Fieldhouse Fund 65,000 500,000 75,000 700,000 30,000 1,370,000
Park Dedication 820,000 575,000 1,100,000 7,450,000 850,000 10,795,000
Park Replacement 1,525,000 1,270,000 1,375,000 1,225,000 1,545,000 6,940,000
Recreation Fund 100,000 100,000
Others 0
State/County Federal 150,000 150,000
Unknown 1,200,000 1,200,000
Parks and Recreation Total 3,920,000 2,635,000 2,750,000 9,555,000 2,720,000 21,580,000