Parks and Recreation - 04/13/1970 e
i
1970
APRIL 13
MINUTES
CITY OF EDEN PRAIRIE
i
C AGEdUA
EUEN PRAIRIE PARK AND RECREATION COMISSION
Monday, April 13, 1970 700 PJI., Village Hall
ROLL CALL
I. MINUTES OF ►MARCH 9, 1970
I I. ORGANIZATION
A. Appointment of SRA Representative
III. RECOMIMIDATIONS ANU REPORTS
A. 'Kings Forest School - Park Overall Site Plan
B. Eden Prairie Cooler
C. 1969 - 70 Skating Rink Report
0. 1969 HUU Open Space Grant Report
E. Teen Council Report
F. Iiinnesota "Project 30" Report
G. Anderson Lake PArk Report
H. Duck Lake Trail Golf Course
I. 1970 Summer Recreation Program
J. 1970 Park Development Program
K. Revised 1970 Recreation Budget
� r
EDEN PRAIRIE PARK AND RECREATION CCMMISSION MEETUNG
April 13, 1970 7:30 p.m. Eden Prairie Village Hall
/ Present: Marvin Erickson, chairman protem, Ron Allar, Nan Jean Bofencamp,
William Garens, Dean Holasek, Robert Lieb, Dennis Kalmon,Blackl4ltock,
George Hite, Village Manager, Marty Jessen, Park and Recreation
Director, Nyla Jensen, League of Homen Voters observer.
The meeting was called to order by the chairman pro tem.
Minutes Marty Jessen asked for a correction of the March minutes, page 2, item
re: E.P. Cooler. The rental for the Braemar Arena was $30 per hour for
a total. of $120. M/Lieb, S/Allar that the minutes of March 9 be approved
as corrected. Carried.
Organiza- It was noted that the terms of the two teens on the Commission are
tion expiring, but that they should continue to serve until new appointments
are made.
Jessen noted that there are five, rather than four - apreviously stated -
meetings a year of the SRA (Suburban Recreation Assn.) board; the second
Wednesday of Jan., March, May, Sept. and Nov. at Glenwood Hills Hospital.
Holasek nominated Marvin Erickson to the Board from Eden Prairie, Lieb
seconded the nomination. Carried. Erickson said he would ask another
Commission member to attend whenever he was unable to get to a meeting.
RECalIENDATIONS AND REPORTS
C Kings Forest Hite showed and explained a site plan of the area at Holly and Baker Roads.
Sch.-Park The first phase will include the school building, play areas, 2 ball fields
one east and one west of school, 2 parking lots for a total of 90 cars
mainly west of the school, and grading. The village has budgeted $20,000
for site development - about 1/4 of the total site work to be done. This
is all local money since HUD funds were for acquisition. Contracts will
be let for grading, seeding and sodding of ball areas ready for 1971.
After the school is built there will be final site work around the bldg.
Hite said he did not contemplate league facilities in these fields but
we may have to use them for this. The hill will be left in a natural
state for slidinE;, grandstand for ballfield. There will be a skating rink
and shelter. A future extension of 66th St. will give access on the north
side but it will not Ego through the area.
M/Holasek, S/Garens that the Park and Recreation Commission recommends
to the Council -that the Village Kings Forest Overall Site Plan (Exhibit.A)
be approved as proposed and discussed. Carried.
F..P.Cooler Jessen reported on the Cooler held April 11 at Braemar Arena, attended
by approximately 2-300 more than last year. (Report on file with minutes.)
M/Lieb, S/Erickson that the Cooler go on record as a success and that
the Commission recommend another be held next year. Carried.
Round Lake Jessen distributed reports of the first skating season to members. (Report
Skating on file with minutes.) The attendance total shown of 6,162 does not
include use by -the E.P.A.A. Bite expects expanses to be about i as much
next year; that H.S. kids worked very well so next year may use only H.S.
kids to supervise; and that :he hopes to do more programming of the ice
such as for figure skating;. This year it was only programmed for organized
hockey - two games per week plus practice every night but Friday. Taped
music may also be added next year.
Nk
E.P. Park and Rec. Comm. Meeting April 13, 1970 Page 2
Marbles 180 second through sixth graders participated ii E.P. 1s first marbles
Tournament tournament. All twelve winners went to the Suburban Championships
and brought home two seconds and four thrds. Expenses: $9.66
(Report on file with minutes.)
land. acquisition
HUD 169 grant Hite reported that E.P. received $38,000 for Kings Forest, matched.
by half that amount from the Minn. Natural Resources Commission.
$3,000 grant for Prairie View cantt be used as the parcel in the grant
has been built upon and sites can►t be switched on HUD grants.
E.P. frill file again. At present, HUD funds seem to be going to
urban areas.
Teen Council (Report on file with minutes.) An estimated $3,000 will be needed for
Report a coordinator-supervisor, so money-raising projects are being planned.
They ran the concession stand at the Cooler, and will do the same at is
the Carter-GertE Audition May 9.
Minn. 'Project Fran Blacklock told of this project set up by the last legislature.
8011 The first step is to establish a state-wide inventory of natural areas i
and historic places that qualify for preservation. Selection for estab-
lishment of parks, waysides, historic sites etc, will be aided by this t
inventory. Mrs. Calvin .Anderson was given material to be filled out by
the E.P. Historical Society. idilliam Garens, Dean Holasek and Frances
Blacklock will fill out the forms on natural areas to be turned in on
April 21 at Ft. Snelling;.
Anderson Lake Hite reported that at the last meeting; of the Metro Park Reserve Board,
Park Report which he attended, the Metro Pk, aes. Bd. committed $250,000 of their
$2 million to an Anderson Lake Park provided there are equal contribu-
tions made by Henn. Cty. Park Res. Dist. , Bl oomington and E.P., and that
matching funds could be obtained. Hite felt the concept was solid but
that some details on what would constitute our contribution would have
to be worked out. The park would include: A. - E.P. park area already
committed plus Tierney'sidoods in Bloomiwrton - 116 acres; B. - 50 acres
on the north side of And. Lk. for high use; C. - a 66 acres strip of
shoreline 250 feet hide and up, within The Preserve development;
D. - 300 acres along Purgatory Creek to the Minn. River; E. Links
between Hyland County Park to Anderson Lake. The Park of approx. 840
acres would probably be a metro park maintained as a regional park.
Duck Lake Trail Mite presented copies of a plan which is beinn proposed by a developer
r:olf Course of the area N.E. of Duck Lake Trail and Ticonderoga. This presents the
possibility of providing both E.P. and Mtka. with a public golf course
with E.P. providing the land and Mtka. doing the development of the course.
There was discussion but no recommendation.
Summer Uec. (Proposal on file with minutes.) Jessen presented proposed plans for
Report the summer progrram which have been worked out to complement, not conflict,
with the school summer plans. Playground, at Prairie View (includes
Birch Is. area), Central and Kin.-s Forest will be open afternoons only,
from 1 'to Le, with a specialist in creative dramatics and rhythmn band at
each playground one day a week, and a trip to some place of interest
each Thrusday afternoon. Jirls softball, teen activities, day camp,
boating skills, Jr. and Sr. Lifesaving classes, couples slowpitch softball
and men's industrial lear-;ue softball have been added to last yearts program.
Any program not sufficiently subscribed will be cancelled. Registration
will be on a first come, first served basbs at the Village Hall June 3 - 6.
M/Garens,S/Kalmon that the Pk. and Roc. Comm. recommend that the proposed
E.P. Park and Rec. Comm. Meeting April 13, 1970 Page 3
Summer Recreation program and budget be considered favorably. Carried
( Revised t70 Hite presented a revision of the 1970 Recreation Budget (copy on file
Budget with the minutes) .
M/Holasek S/Erickson that the Park and Recreation Commission recommend
to the Council that the 1970 proposed Recreation Budget Revision be
adopted. Carried.
Round Lake Jessen presented plans and costs of the work the village expects to 11
Developmt. do this year at Round Lake. A dock on the sand bar at the beach will 'a
Plans provide much better supervision of the area, the skating warming house
and a light will be moved to the beach area, 2 ball fields will be
put in playing condition with backstops and snowfencing, volleyball,
badminton and horseshoe courts will be installed, with equipment
available from those in charge of the area. Lieb suggested that a
water pipe be run to the ballfield for a drinking fountain; Hite said
this was possible.
T1/Garans, S/Hola that',t e m tinf be adjourned. Carried.
Frances Blacklock, Secretary j
I
i
1970 "COOLER REPORT"
The 2nd Annual Eden Prairie Cooler was held on Sat... April
llth at Edina--Breamar Arena. The hours were expanded to
a It-hour session of family .skating fun from 7:00 to 11:00
p.m. The Broomball game between the Council and School
Board was played at 7:30; this year the Council won 3-2.
i A hockey exibition and figure skating demonstration were
also included in the program. Live organ music was added
to the free-skating time this year.
Approximately 1,000 people attended the Cooler this year
and everyone seemed to have quite an enjoyable time.
The Eden Prairie Teen Council ran the concession stand again;
unfortunately many people bought from the vending machines
rather than going upstairs to patronize the concession stand.
i The Teen Council still realized enough of a profit to make it
well worthwhile.
l
FINANCIAL REPORT%
IC Expenses:
. Arena Rental $120.00
Organist 20.00
j Hockey and Broomball Official 10.00
and roe Guard
Printing 64.7
Total 21
I
Concession Stand for Teen Council:
lReceipts: $85.54
i Expenses: 31.4.04
Net 1. 0
WINTER RECREATION
(� ROUND LAKE SKATING AREA
1969 - 70 SEASON REPORT
The Round Lake Skating Area opened on December 20, 1969 and closed on February
21 , 1970, after 62 days of skating. Several days, particularly at the end of the
season, were plagued by bad weather and poor ice conditions. A total of 6,162
persons enjoyed using this facility during the skating season. Attendance for
32 of the 62 days was 100 or greater, with 30 days having total attendance of less
than 100. Peak attendance for one day was 284 skaters, low attendance for one day
was 4.
The great majority of the expenditures incurred during the 1969 - 70 season were
for personal services. A portion of the maintenance personal service was for the
actual setting up of the hockey rink after it was purchased from Edina, and.this
expense, of course, will not re-occur next year.
The skating warming house will be used for beach control and a concession building
for the beach during the summer of 1970. Also one of the lights from the skating
area will be moved to the beach to serve as a night light for that area.
FINANCIAL STATEMENT
Payroll
Atcen lent Payroll 916.75
Maintenance Payroll 3,601 .00
Total Payroll $4,517.75
Contracted Services
Printing $ 58.75
Toilet Rental 188.00
Heat 142.75
Power 243.43
Phone 11 .00
Furnace Repair . . . . . .7.00
Total Contracted Services 650.93
Cinmind i ti es
Lumbe� r '- $ 65.83
Misc. 74.61
Total Commodities 130.44
Total Expenses $5,299.12
I
1970 MARBLES TOURNAMENT REPORT
The Village of Eden Prairie held a Marbles Tournament on
April 6, 7, and 8 in conjunction with the Suburban-Wide
Championships held on Sat., April llth at Apache Plaza.
Local contests were held on Nan. April 6th at Central
Elementary and at Prairie View Elementary on Tues. April
7th. The Eden Prairie Village--Wide finals were then
held on Wed. April 8th, also at Prairie View. The first
and second place winners in'tlie 6 divisions were then sent
on to the Suburban-krLde Championships at Apache Plaza,
sponsored by SRA. Despite the long distance involved in
traveling to this tournament, all 12 Eden Prairie con-
testants were there to compete.
Approximately 180 participants were involved in the 3
local tournaments at the 2 schools. The schools were
most co-operative in sending home the flyers promoting the
Tournament and in the use of their facilities.
FINANCIAL REPORT:
Expenses:
Tournament Judge $7.50
Supplies 2.16
Total .
Revenues: 0
APRIL TEEN COUNCIL
REPORT
A general meeting of the Teen Council Representatives was
held on Wed., April 8th at 9:45 a.m. in the Senior High
Library. Topics for discussion included the election of
new officers and Teen Council Representatives for 1970.
The ballots are now being drawn up and the voting for
new representatives should take place this week, probably
Thurs., April 16th. Also discussed was the possibility of
dances and other revenue producing projects so that programs
can be expanded in 1970. A dance is being planned for Sat.,
April 25th at the Teen Center and a big dance will be held
at the school sometime in May in hopes of producing some
income to use for hiring a teen center supervisor.
The concession stand at the "Cooler" netted $51.% for the
Teen Council and the Council will also run the concession
stand at the Carter-Gertz auction on May 9th.
The Teen Center was cleaned up last Sat., April llth and
some of the old furniture was thrown out to make room for
the new from Northwestern Bell.
FINANCIAL REPORT:
Cash on Hands
Cheoking A000unt $183.64
"Cooler Net
Total 23 - ,
LAIen:rr�y� a
(� �M. �� .. . / 5!' '� �i..•.nw....+w.w•.w.� ! �''� .. r .i. it , '•r �
�' r' ++�,...,•.•...rur o.+� �wow',r ...... ... .•a.►.+:•H.� .. ... .r...wwr.•�.. • ,.,....,f'..
+i .v,..wti Mw.w. ;�',•+ 1 �,� '�' 'ill +' ��' � 1,�, 'r„ ..
± .single .4:n'�iI✓ I
�I, ^ ` � '" .t .+ � f,'.pvlV �fl� CA��.i"I;� + 1 •r Ali r � -
ai
• .:. � \ �•\ .'�r..•1�� _ .•moo •..a .�./. '1 '�, / 1 � / ...J• -�• ,�����
;� , r , ;faati Lcuaay. .1?��1 ..j�" .,... r/ r/ ,. ` ,\ � • � .
•'� it\•�...�' ,. .;� r �...• 'r^ ..... .• ,,• .r• ; ., ..•. " i
i 1 �• .,, YM' .. wr..••n••••...r.',,,". r� r � ' .yr.. "may`! � ... �>C f�(! ,,�M'•.h��. ,' ,�.
••-- "—, f `% . �: �lr\ YN1�
1•,.- \+,.;v ,� I •.� .`' � r� { `'1 /r' I �'�t'<1 ` 1�• _� .+� '`�' '� + 1 '� '' I- >J �"�'�r� r 1 �.«i
• 1 ' /`\, J✓ 'l! r i ;�\c `{,1"CC�.�f�!• i � i'...1 �.' r�l' `''r � \�� •GIJ11�T'tl`19 OuVGIC�Y�/Y1c'�C►, ..'r• .
.1 ,— . .� / , 11 � ���lll�'y�..',,.1 \� .fib � �, M. '1 1 ',1', �1 ��}' j .. �"://•r�r...
I J �y
�, .Y 1 "J rJr�+ �� `,j f`..��•• �;��r/' �.� `� t\ �� •v.�1 �.122
•1, �� , , \ � / ` r 1 � ( '.�, ..•_. .. �y!'
, ��� .�3.:. �'�'•� � 1�' �I �. \, �1\•J 'lip�3.: •='`�(T' ,,.y.�'+.'t"r""� =;,=.rs.:�--�+��•.�
I • . ;..,��`\ //�w.�1��`�0�`..,�` '� / ...�i, �r�r��� /.t 1`�1� vO\ �JiI'IIl�C1, 1�'' �+
`. '..I \•w, r r r Lwi Mrs r r�.r r r`: l Y •� 1LI
j . . LI .� .�• : • 'J 4••r� i 4 �. Y \r C1 r r0r11 \.V Yr• �•/ del. 1 `...�,\.�:..4 ,LI�: ii
`�w .r....+,;.;.�. .. ..550.•/ i.\,C., S.7. }yLANN..R�5, «Dc;\! ?RAIR4206ti.40% •.,.�. •.,
••h
i� 1
PROPOSED
VILLAGE OF EDEN PRAIRIE
1970 SUMMER RECREATION PROGRAM
PLAYGROUNDS
boys, Girls, 4-10 years old. June 15 - July 24. Games, crafts
puppet shows, music, tiny tots, special events including -trips,
picnics, etc. Playground will be open from 1 to 4 P.M. at Prairie
View, Central and.at Kings Forest. Fee $3.00. A special program
geared for tiny tots (ages 4-6) will be held 2 days a week at the
playground this schedule will be available at time of registration.
Registration Fee $3.00
Estimated enrollment 150
SPECIAL EVENTS:
Eac hurs.afternoon the playground participants will take a trip
to places and activities of interest. The schedule of trips is as
follows:
June 18 Como Park
June 25 Tiny Tot Train Trip
July 2 Minnesota Twins vs. Kansas City
July 9 Camping at Baker Park
July 16 Carver County Nature Center
July 23 All - Playground Picnic & Playground Olympics
Registration Fee Varies
Estimated enrollment Varies
CREATIVE DRAMATICS
Creative c;ramatics and rhythm band. Specialist at each playground rr
one day a week
'Schedule: 'Theater: 'Band:
Mo n f—= 2:30 l�rair�c: iew 2:30 - 4:00 • 'flings Forest
Wed. 1 - 2:30 Kings Forest 2:30 - 4:00 Central
Fri. 1 - 2:30 Central 2:30 - 4:00 Prairie View
Registration Fee $5.00 .
;atimatc:d enrollment 40
Schedule
"Pony'C asses Wed. 10:30 A.M. 12
Thurs. 3:30 P.M. 12
Tues. 10:30 A.M. 12
Fri. 3:30 P.M. 12
Beginner Class Tues. 10:30 A.M. 12
Fri, 2:00 P.M. 12
Fri 3:30 P.M. 12
Wed. 10:30 A.M. 12
Adults Thurs. 7:00 P.M.' ' •10
106 Total
Registration Fee $16.00
Estimated enrollment 60
'GOLF
Boys and Girls 12 years and older. June 15 - July 10. Group golf
lessons •For beginning and intermediate golfers. Includes four 1
hour lessons on basics of golf, chipping, putting, and driving.
Ten students per class. Clubs available, balls are provided.
Classes at Cedar Hills Golf Course, pro Jerry Porter instructs.
'Schedule•
Add t Class, Tues. 7:00 P.M.
Teen Class THurs. 7:00 P.M. +
Registration Fee $5.00
Estimated enrollment 20
"GYMiNASTICS
—goys and Girls 8 years and older. June IS— July 24. 12 one hour
lessons at the Highschool for both beginners and intermediates. A
complete program of teaching motor development skills to younger
children and gymnastic skills to of der boys and girls. Lessons
Tues. and Thurs. at 9:00 and 10:00 A.M.
Registration Fee $5.00
Estimated Enrollment 50
y
GIRL'S SOFTBALL
Gi�is��nd older. Softball fundamentals, rules and competition
for girls. Practices and games will be played at 9:00 A.M. on
Tuesday and Thursday mornings at Round Lake Park.
Registration Fee $3.00
Estimated enrollment 40
'TEEN ACTIVITIES
Soccer League
Night Twins Game - July 23
Canoe Trip
Jr. High Dances
Street Dances - (Schooner Days)
Teen Co-Rec. Softball
Other Trips - Apple River
Over night at Baker Park
Minn Showboat Theater
Dinner a the Guthrie Theater or a Concert
DAY'CA%r1P
Boys and Girls 8-12 years June 29 - July 3. Day camping at
Suart Wells CAmp co-sponsored by the Suburban Recreation Ass'n.
Camping is a one week (5 day) experience in outdoor living. The
week of June 29.
Registration Fee $10.00
Estimated enrollment 15
WESTER` HORSEBACK RIDING' RED ROCK'RANCH EDEN PRAIRIE
Boys and Girls%1'$,a o Hdu` lts.June b-Ju y 24. A program
of western Horseback Riding .instruction consisting of grooming,
leading, saddling and bridling as well as actual riding. All
instruction will be on the' 160 acre ranch with no riding on car
traveled roads. Ponies for ages 7-9 years. Classes meet one
hour per week for 6 weeks. Limit of 5 or 6 students per
instructor
'TENNIS
boys and Girls. 12-18 and Adults. June 15 - July 24. 12 one hour
classes limited to 15 per class. Basic fundamentals of tennis
instruction and competition.
'Schedule ,
teens Monday and Wednesday 7:00
Adults Monday and Wednesday 8:00 .
Registration Fee $5.00
Estimated enrollment 30
SWIhif ING LESSONS
'boys and uirls, 6 years and older. June 22 - July 24. Red Cross
Water Safety Instruction will be offered at Round Lake Park Beach,
Children are transported to the lessons by school bus. Swim
. o
periods are assigned on a first-come, first-served basis, 'Bus
schedules 'are furnished when you register for the'SWim Instruction
" Program. Classes begin June 22 and 15 classes are held. Swimming
days will be June 22,24,26,29, July .1 ,3,6, 8, 10, 13, 15, 17, 20,
22, 24.
1st period 9:00 - 10:00
2nd " 10:00 - 11 :00
3rd " 11 :00 '- 12:00
(Inclement'Weather) Dress warm, dry-land instruction will be
given. These class-es are for beginner, adv. beg., swimmers and
intermediates only.
August session. Begins July 27 Monday - Friday until August 14.
Fifteen classes will be held.
Registration Fee $5.00
Estimated enrollment 240
"TEEN'SWIMMING'LESSONS
boys and Giris -18 June 15 - July 24. Jr. and Sr. Life Saving
Classes will be given on Tuesday and Thursday mornings at 9:30 A.M.
"Bus Transportation will 'not be'provided for'these classds.
Registration Fee $5.00
Estimated enrollment 30
BOATING SKILLS r
Boys C-G-i-rls 13-18 and Adults.. June 15 - July 17. Instruction in
boating skills and safety. Sailing, canoeing, and rowing will be
included. 10 one hour classes, limit of 4 per class, classes at r
Round Lake Park, Tues. and Thurs.
Registration Fee $10.00
Estimated enrollment 20
"COUPLES SLOWPITCH'SOFTBALL
Men and en 18 an over. A "fun" mixed softball league will play }
on Monday evenings at Round Lake Park. Registration by teams
organize a team in your neighborhood. Must register by May 1.
Registration Fee $5.00 per team
Estimated enrollment 4 teams
MENS INDUSTRIAL'SOFTBALL LEAGUE.
All games* will e played on Tues. evenings at Round Lake Park.
Register by May 1 . y,
Registration Fee $100.00
Estimated enrollment 6 teams
k
' SEASON TICKETS'FOR'ROUND'LAKE'BEACH
Residents o en PrairiT may purchase season tickets for Round
Lake Beach. The Beach will open June 13 and will be open for
recreational swimming from 1 :00 - 9:00 P.M. weekdays and from
'"' 10:00 A.M,to 9:00 P.M. on Weekends.
i
Family Season Tickets $10.00
Individual Tickets 6.00
Single Admission . .50
Registration Fee $10.00
Estimated enrollment 450
' 'ROUND'LAKE PARK
Family ecreation. June 13 to Labor Day. This year at Round Lake
Park in addition to swimming the following recreation facilities will ..
be available for rent and checkout:
Sail boats & canoes, badminton, volleyball, horseshoes, and
softball. Picnic tables will also be available so that the family
will be able to enjoy an entire day of recreation activities at
Round Lake Park. No motor boats will be allowed on the lake.
'Rentals
Sail Boats $5/hr. Check out deposit(will be refunded !
Other Boats 3/hr. when equipment is returned.)
Badminton, volleyball .
Horseshoes & Softball 1.U0
'SHAKESPEARE IN THE'STREET5
�d ay - sows
' 'DOG'OBEDIENCE; 'FL'Y'_ TIEING'GUN-SAFETY
' 'REGISTRATION
�Reg�t ation will be on a first come, first served basis; 'NO'PHONE
'Reservations.
Wed. June 3 5:00 - 9:00 P.M.
Thurs. June 4 9:00 A.M. - 5,00 P.M.
Fri. June 5 9:00 A.M. - 5:00 P.M.
i
v
r
t ' '1970'SUMMER'RECREATION'STAFF'AND'BUDGET
3. Playground Leaders
3 Playground Aides
4 Swimming Instructors
4 Specialists in gymnastics, tennis, boating,skills, and girls
softball.
' 'BUDGET
Mpenses
Staff $2,630
Contracted Lessons * 1 ,130
Umpires (contracted) 260
Printing 400
Supplies 770
Transportation (includes drivers)1 ,000
Misc. 490 .
Playground services " " '150
$6,830
�. Revenues
Playgrounds 450
Special events 500
Creative Dramatics
and 'Rhythem Band 200
Girls Softball 120
Day Camp '150
Riding 960
Golf 100
Gymnastics 250
Tennis 150
Swimming Lessons 1,200
Teen Swimming Lessons 150
Boating 200
Couples Slowpitch `:20
Industrial Slowpitch " —600
$5,050
—STAFF
8 Guards
2 Beach Aides
* Golf, Riding, and Day Camping.
' 'Expenses
Staff $4,900
Supplies 300
Printing 100
Beach Services 200
Concessions 3 200
$6,700
Revenues
Season Tickets 450 @ .$10.00 $4 500
Concessions 1,500
Boat Rentals 1500
$7.500
r . 'PROPOSED'1970'RECREATION'BUDGET'REVISION
Expenditures
'Code Program "1970'Ad0 ted ' '1970'Revited
14-11U Administration Z,Zbu.uu /.900.OU
14-220. Summer Program (Playgrounds) 3,600.00 2,200.00
14-230 Recreational Swimming (Round Lake) . 5,350.00 6.700.00
14-240 Recreational Skill Development 2,600.00 5,650.00
14-250 Winter Recreation 1 ,300.00 2,000.00
14-260 Youth Center 2,100.00 4,100.00
14-270 Organized Athletics 0 750.00
Total Expenses ' $17,200.00 $29.300.00
"Revenues " '1970'Adopted ' '1970'Revised
Summer Recreation $ 800.00 $ 950.00
Recreational Swimming 4,500.00 4,500.00
Recreational Skill Development 2.600.00 5,480.00
Winter Recreation 200.00 -
Other Charges & Fees 350.00 360.000
Concessions 1 ,500.00
Boat Rentals - 1 ,500.00
Organized Athletics - 600.00
Teen Center 39000.00
Total' Revenue $8,450.00 $179890.00
General Fund Contribution ;; ($89750.00) ($120410.00)
I
Code 14-110
�i FUND GENERAL
FUNCTION PARKS AND RECREATION
1 AREA ADMINISTRATION
PROGRAM RECREATION PROGRAM DEVELOPMENT AND SUPERVISION
1. 'Personal 'Services "1970•Adopted ' '1970'Revised
fi i rector program•sppervi sor) T,3uu—T;uu b,$U0__ , O ,
2. "Contractual 'Service
Conferences an Schools 50 100
Printing 300 500
Auto Expense 2C0 300
Mailing : " ' l 00 " • '100
0 650 1 ,000
i1 3. , 'Commodities
pew c al—Supplies 100' ' ' '100 100 111100
I ,
$2,250 . $7;900
III
1 ` {
1 I
, r
Code 14-22.0
FUND ' GENERAL '
FUNCTION ' PARKS AND RECREATION
AREA RECREATION
PROGRAM ., SUMMER RECREATION (Playgrounds)'
1. 'Personal Services ea ','1970'Ado ted',''970'Revised
aygroun ders 2.0 "�5'00 1.200 1 .2
w 2. . ' 'Contractual 'Services
Bus Rental200 200
Driver Fees 150 150
Mileage 100
Playground Services " "150
" 6'00 600 —'S'cTb' 500
3. "Commodities
special Supplies 500' ' '''500 500' "000
Total
(� Code 14-230
FUND GENERAL r �.
FUNCTION PARKS AND RECREATION
AREA RECREATION
PROGRAM RECREATIONAL SWIMMING'
1 . 'PERSONAL SERVICES '1970,Adopted , 1970 Revised
Beach irec or 1 ,5U0
Guards 3,000. 4,000 .
Beach Aide
4,bO6 4,500' 3cT 4,900
2. 'Contractual 'Serviees
Printing 150 100.
Beach Services . . . .200 " ' 200. "
350 '-300 300
3. Commodities
Special Supplies 500 300.
Concessions " " - " '500 ' '1 .200; '1 '500
Total 00 $=' O
Code 14-240
FUND GENERAL
FUNCTION PARKS AND RECREATION
AREA RECREATION
PROGRAM RECREATIONAL SKILL DEVELOPMENT
1. '. 'Personal 'Serivices Adoet�ed�,1970"Revised '1970
i nstructors 1;000 1 ,0013' '00'3;5`ilt�'
2. ' 'Contractual Services
ransporta ion 500 . 500
Contracted Lessow 1 '000 ` '1 '150
1 ,500. • , ' . . ,65 1 ,650
3. ' 'Commodities
_
'Special Supplies : 100' "100 500. . . .500
Total $ '6 $S.b=
i
1
1 1 -250
Code 14
FUND GENERAL i
FUNCTION PARKS AND RECREATION
AREA RECREATION
PROGRAM WINTER RECREATION (Skating & Hockey)
1 . "Pdrsonal 'Services 1970 Ado tdd '1970'Revi sed
Rink Supervisors r 00 70U ,00'f—O 1,000
2. .—Contractual 'Services
Braemar or "Coorer" - 120
Organist for "Cooaer" - 30
Power (lights) 200 250
Printing 200 75
Rink Services - '325
iUo' ' 400 ' BUD 800
3. Commodities
Special—Supplies 200' ' —200 200'
' Total
f
Code 14-260
FUND GENERAL
FUNCTION PARKS AND RECREATION
AREA RECREATION
PROGRAM YOUTH CENTER
1. Personal 'Services 1970'Adopted '1970 Revised
Summer Supervisor 1100
Year-Round Supervisor - 3 '000
1 ,000 1 ,000 3;0O3 3,000
2, 'Contractual •Scrvices
Printing 100 100
Utilities , . •500 500
600 buu 600
3. 'Commodities
Special- —Tupplies 500' 500 S00' ' ' 'S00
Total $�;iTi'6'"` $4,10i i
. r
\� Code 14-270
FUND GENERAL
FUNCTION PARKS AND RECREATION
AREA RECREATION '
PROGRAM ORGANIZED ATHLETICS
'Personal Services `' ` ' '1970'Adopted 1970'Revised
2. . ;' 'Contractual Services
� . mpires 260
ASA Registration 24
State Tourney Entry' .80
$. 364
3. Commodites
spec aT Supplies 386 '
Total i
w