Loading...
HomeMy WebLinkAbout1967 11 CAPITAL IMPROVEMENT PROGRAM REPORT CAPITAL IMPROVEMENTS REVIE4d BOARD REPORT pN A CAPITAL IMPROVEMENT PROGRAM TO THE BROOKLYN CENTER CITY COUNCIL AND 'I'fIE CITIZENS'OF BROOKLYN CENTER Nov�sEx 1967 by C. I. R. B. MEMBERS Edwin Theisen, Chairman Ro�er Machmeier, Vice Chairman Henrietta Anderson Verlin Atkins Peter Boatman I Orlin Braun Eugene Charest Merlin Harjes Bernard Johnson Dale Magnuson Ernest Meyer Donald Mortenson Alvin Salmela Robert Schwarz Duane States I� i On May 2, 1966, the Council of the Village (City) of Brooklyn Center adopted Resolution No 66 -95 establishing a Capital Improvement Review Board (C. I. R. B.). The duties and responsibilities of this board as- defined under Section 3 of this resolution are as follows: Section DUTIES AND RESPONSIBILITIES: The Board shall 3• review all proposals of the Village Council for capital improvement projects, and shall study and evaluate the justification and need for each project. Such review shall include, but not be limited to, consideration of community needs, financial impact, economic value to the community, operating costs and community attitudes. The Board shall evaluate each project in accordance with a standardized priority rating system and develop a long term priority schedule for recommendation to the Council. The Board shall be responsible for the preparation of a long term Capital Improvements Program and a recommended 5- 7 year capital budget, which shall comprehend both recommended expenditures and recommended methods of financing. In accordance with the by-laws, a Chairman and l4 Directors were appointed by the Mayor, Trustees and Village Clerk. Mr. Gordon Erickson was appointed Chairman and Mr. Edwin Theisen, Vice Chairman. On April l, 1967 Mr. Erickson resigned his position as Chairman to accept a position on the City Council. Mr. Theisen was appointed Chairman and Mr. Roger, I Machmeier, Vice Chairman. Capital improvement projects presented to C. I. R. B, for study were 1 as follows: Swimming Pool, Community Center, Fire Station East, Municipal Service Building, Ice Arena, City Hall and Golf Course. F�ior to the establishment of C. I. R: B., committees had been formed to study the Swimming Pool�Community Center and Golf Course projects. C. I. R. B. members we re assigned to these committees which now became Task Forces to assist with the study and to coordinate the project with C. I. R. B. objectives. Task Forces were also established to study the new projects. These Task Forces were staffed by volunteers from all areas of Brooklyn Center. In addition to the 15 C. I. R. B, members, 40 citizens from Brooklyn Center participated in the capital improvement studies. After comprehensive studies had been completed by the various Task Forces, they prepared detailed reports on th�ir respective projects. The architectural firm of Cerney Associates Incorporated evaluated the space requirements for each project and provided the Task Forces with estimated costs. The Task Force reports were presented to the Capital Improvements Review Board to provide the inf'ormation needed:to develop a Capital Improvement Program for the City of Brooklyn Center. The firm of T'. G. Evensen Associates, Incorporated was called upon by C. I. R. B. to provide financial consultation. The individual Task Force reports are being forwarded to the City Council under separate cover. Priority Rating The priority rating assigned to each project was based upon the use of the adopted priority rating form and individual judgement after review- ing project reports. 'IThe results were as follows: 2 i Land Acquisition (Mandatory) l Swimrni.ng Pool 2 Fire Station East 3 Municipal Service Building City Hall 5 Community Center 6 Golf Course 7 Ice Arena As shown in Table I on the following page, the total estimated cost for these projects would be �3 The Community Center, City Hall, Fire Station East, Municipal Service Building and Land are non-revenue producing and therefore the financing could be initiated only after a city-wide election. `lThe Swimming Pool, Ice Arena and Golf Course would be of a revenue producing nature, but in the opinion of T. G. Evenson Associates, Incorporated, revenue would not be adequate to w�,rrant the issuance of any straight revenue bonds. Therefore, all projects would have to be voted to get authority for financing. Presently, the �ebt limit of the City is approximately $3,400,000, less outstanding debt of approximately $500,000, leaving the City with a debt capacity of �2,900,000. Therefore, the capital improvement program of �3,946,000 must be scheduled over an extended period of time. In addition, implementing all projects at one time would not be practical and consideration must also be given to maintaining the recently up-graded "Baa" bond rating. The recommendatiorr of the Capital Improvements Review Board is to im lement one hase of the Ca ital Im rovement Program as soon as practical P P P P and to present this phase at a city-wide election. The second phase, or remaining projects, would be reviewed again in two to three years. 3 TABLE I CAPITAL IMPROVEMENT PROJECTS PROJECT SUMMARY REPORT Square Feet Building Operating Operating Project Building Costs Revenue Expenses Swimming Pool 38 360 $684 000 172 400 72 �+g2 East Fire Station 9 720 180 000 Municipal Service Building 27 894 326 000 City Hall 22 000 526 000 Community Center 18 530 300 000 25 250 Ice Arena 51 200 770 000 113 600 83 600 Golf Course 940 000 128 000 50 300 Land 220 000 $3 9�6 000 Land Acquisition Cost Acreage Central Park Complex (�424,000 X 3� �127 200 43.25 S�•Timming Pool City Hall 12 000 .75 Community Center Ice Arena Fire Station East Municipal Service Building 75 000 6.0 Golf Course TOTAL $214 200 Approximate Total 220 000 City Owned I, Following are the recommended phases for the Capital Improvements Program: PHASE I COST MILLS Zand Acquisition 220,000 1.10 Swimming Pool 68�+,000 0 Fire Station East 180,000 .90 Municipal Service Building 326,000 1.63 Total Phase I 1,410,000 3.63 PHASE II City Hall 526,000 Community Center 300,000 Ice Arena 770,000 Golf Course 940,000 Total Phase II $2, 536,000 The approximate tax increase for the additional 3.63 mills on an �18,000 home would be �6.53 per year or 55 cents per month. The present debt capacity of �2,900,000 would be reduced to �1,490,000. The Capital Improvement Review Board recommends that cost estimates developed by Cerney Associates be corroborated prior to any bond election. Also, the land considered fbr the various projects should be appraised by an independent real estate firm prior to the bond election. Some pertinent factors regarding each project are as follows: Land Acquisition The Capital Improvement Review Board concurs with the Central Park Complex concept and recommends the purchase of the land at the proposed site located south of Interstate and east of Brooklyn Drive. This 'I Central Park Complex would make available land for locating facilities for both immediate and long range capital improvement projects. Of the projects presently under consideration, the Swimming Pool, Ice Arena, Community Center and City Hall could be located in this complex. -5- '�he Central Park Complex would involve a total of 64.5 acres of which 20.5 acres in the form of neighborhood parkland are city owned. It is estimated that this land would cost $424,000. The City portion of this cost would be 30� or �127,200. The balance of the funds would be rovided b State and Federal "o en s ace" ro rams. If the City Hall P Y P P P g I were to be located in this same complex, the 3�4 acre required for this building would not be part of the "open space" program and would be 100°� locally financed which is estimated at �12,000. The proposed location for Fire Station East is at 65th and Dupont Avenue and the land is already owned by the City. The site recommended by the Municipal Service Building Task Force is in the Interchange Park area south of 69th Avenue (County Road #130� and directly east of Shingle Creek. It appears that the land at this site could be acquired in the range of from 34¢ to 46¢ per square foot which would make this the most expensive land of all the projects. It is recommended that an alternate site, north of 69th, in the Palmer Lake Basin, just north of the proposed site be considered. This property is owned by the City. Soil borings would be required before this decision could be made. Time did not permit making this test prior to submitting this report and therefore the $75,000 for the original site was included in the cost of financing the Capital Improvement Program. 'I`his cost can very likely be reduced or eliminated. The golf course will encompass a 247.4 acre site in Brooklyn Center of which 181.4 acres are land and 66 acres are water. 'IThe land is in the I' final stages of acquisition at this time and should be wholly city owned at such time as a golf course project could commence. Of the 247.4 acre _6_ I total, 216.0 acres are already acquired, leaving 31.�+ acres in the final stages of negotiation. For purposes of this report, it can be considered as city owned. This acquisition will not reflect on golf course dollar requirements. Swimming Pool The need for this facility for recreation and education is well defined in the Task Force report. It is also well to point out that in the Jaycee survey o�' 1965 the residents of Brooklyn Center indicated that the facility needed most in the community was a swim¢ning pool. Although it is possible that a swimming pool could be rovided b the YMCA or b one of the school P Y Y districts, only limited use and benefits would be available to residents of Brooklyn Center. The proposed facility would be a year-round swimming pool,and it is anticipated that it would be self-supporting. For this reason, an increase in mills is not e�ected for the Swimming Pool project. Z`he Task Force projected annual revenues of �172,400 and annual expenses of $72,492 or net operating income of approximately �100,000 per year. The basis for these figures are well substantiated in their reports and it appears that net operating annual revenues of �100,000 could be realized. This would not only make the Swimming Pool self-supporting but it would provide an annual profit of approximately �40,000 after debt redemption. However, to provide a buffer in case either projected revenue or expenses or both deviated, a breakeven situa�ion was reflected in Phase T of the Capital Improvement Program by indicating no increase in mills fbr the $684 ,000 capital expenditure. This, in effect, projects net operating revenue of approxi- mately �60,000 per year rather than �100,000. -7- Communitv Center The Task Force report presented various options for the construction I� of a Community Center and Swimming Pool. These options and a cost analysis are as follows: 1. Swimming Pool-Community Center built at one time as one unit $976 830 2. Swimming Pool constructed as Phase I of combined swimming pool-community center unit 684- 515 3. Swimming pool constructed as separate unit 659 8 4. Community center constructed as Phase II of combined swimming pool-community center unit 300 500 5. Community center constructed as a separate building with no provision for adding to swimming pool 34�'7 4�30 The above estimates are based on the assumption that 1. The parking areas would be constructed such that 100 parking stalls would be furnished with the swimming pool and community center. 2. The patio area would be constructed in conjunction with the swimming pool. C.I.R.B. in electing to place the Community Center in Phase II, elected options 2 and 4� listed above. The approximate cost of this plan is $98�,000, compared to $976,000 for proceeding with both projects at one time, or a difference of $8,000. It was the consensus of C.I.R.B. that present community meeting facilities, such as the library, Boutells, Daytons and churches would be adequate until Phase II of the program is entered. _7A_ I Fire Station East Based upon expanding needs of the Fire Department, housing for the I� following equipment will probably be needed in the next five years; seven pumpers, two ladder vehicles, one station wagon, one utility vehicle and one or two rescue vehicles. Of these, the east station should be capable of i� housing three pumpers, one ladder vehicle, one utility vehicle, one station wagon and one rescue vehicle. The present east station is barely capable l i of housing two pumpers and the location is far from acceptable for expansion purposes. The proposed site is at 65th and Dupont Avenue (northeast corner). This site is owned by the City and is so situated to provide rapid fire fighting service to the eastern portion of the City and to the Industrial Development Complex. The existing fire station could be utilized by other city departments until such time that other city facilities at this site, such as the municipal liquor store would be relocated. At that time, all property at this location could be sold. Municipal Service Building As previously stated,further investigation is needed before the site for this building can be finalized. In addition, it is the consensus of C. I. R. B. that the,City Manager and the Street Department should re-evaluate the necessity of providing inside storage space for all municipal vehicles. The additional cost of the proposed facility in order to provide storage for 50 vehicles is $138,000. This is a capital investment of �2,760 per vehicle. -8- It is contemplated that the present garage area would be used for a water treatment plant site at some time in the future. City Hall �'he Task Force report for this project recommends building at the present city hall site at 7100 Osseo Road. However, the report on land requirements indicates this site has a value of $73,000 and that the cost of land in the Central Park Complex for the City Hall would only be �12,000. Included in the $526,000 for the City Hall project is $31,000 for an Emergency Operating Center. The E. 0. C. provides for the continuation of local government in the case of national or natural disaster. The federal participation is 50� of the project cost. Although the construction of a new City.Hall is not in the first phase of the Capital Improvement Program, it is recommended that an E. 0. C. be incorporated in the new City Hall and that a continuing appraisal of the location be made. Ice Arena The announced construction of an Ice Center in Fridley by Anoka County had a direct affect upon placing this project in the second phase of the Capital Improvement Program. The construction of another ice arena in the same vicinity would have a direct effect upon revenue since conference commitments by schools are essential to a profitable operation. In addi:tion, the Robbinsdale School District has included on a forthcomin Bond Election g a proposal for $775,000 for an ice center. 'I`he growth of skating and hockey in this area in the near future and the position of municipal ownership need continuous evaluation as this project is reviewed in Phase II. 9 I Golf Course Although this project has also been placed in the second phase of the Capital Improvement Program, additional studies should be initiated as soon as possible. Presently, the Palmer Lake Area is proposed as the site for the golf course. The acreage is adequate, however, the feasibility of constructing this facility on the proposed site has not been determ�ned. Preliminary negotiations were initiated with Brauer Associates Incorporated for such a study, but due to the fee of �1,000 this was deferred until the entire Capital Improvement Program was developed. In order to provide proper direction for the future development of I this site, it is recommended that monies be appropriated for a feasibility study. This would enable determining what actual courses of action are available rather than the present probable course of action. I� Bond Election In a letter to Mr. Theisen dated August 31, 1967, the law firm of Howard, Lefevere, Lefler, Hamilton and Pearson gave their opinion on submitting the various projects to the voters. A summary of their find- ings is as follows: l. A proposal to provide money to acquire land and construct the buildings thereon can be validly submitted as a single question. 2. The garage building and fire station cannot be included with the swimming pool as one question. 3• A valid question can be framed to provide funds for one or more buildings to house fire engines and other municipal vehicles and equipment, even though it is contemplated that separate build- ings will be constructed for fire equipment and to house other types of city vehicles. Each proposal can be submitted separately. 10 Project Summaries Included in this booklet are project s�tarnmaries. This section contains current information on space requirements and estimated construction costs for each of the capital improvement projects which were reviewed by C. I. R. B. All Task Force reports were reviewed, discussed and modified where necessary by C. I. R. B. Consequently, the information on space require- ments and costs in this report supersedes similar information in the individual Task Force reports. The Task Force reports, included under separate cover, contain information on the need for and the benefits of the proposed capital improvements and are submitted for your reviewal. 11 i T. G. EVENSEN ASSOCIATES, .INC. FIRST AIATIONAL BANK BUILDINC� MINNEAPOUS, MINNESOTA 5SIO2 336-1637 I, I, FINANCING STUDY and 1 ANALYTICAL REPQRT 1 Pre ared For P I� Capital Improvement Review Board City of Brooklyn Center, Minnesota August 28, 1967 Capita.l Improvement Review Boa.rd City of Brooklyu Center Brooklyn Center, Minnesota. Gentlemen: Atta.ched to and made a part of this report is a summary of estimated annual fi- nancing requiremente and tax costs for various eontempla.ted projects. This information was requested by you, we understand, to assist in your studies re- garding project priorities and costs, and for ultimate discussion with the City Council. The City Hall project and the Fire Statioa-Garage are not revenue producing I facili!;ies ard therefore the financing could be initiated only after a. city wide election. The Swimming Pool, Ice Arena and Golf Course would be of a revenue proclucir.g nature,but frankly not enough so, in our opinion, to warra.nt the iasuance I� of an;� straight revenus bonds. This means then that these would have to be voted also to get authority for financing. If all of the considered projects were to be voted, it would total $3, 946. 000. The debt limit of the City is presently approximateiy $3, 400, Q00� less outsta.nding debt of some $500, 000, leaving us with a debt capa.city of approximately $2, 900, 000. We realize that the �.ekage to be presented to the voters will not include all of the projects considered here. However, projects with indications of higher priority do total a:� impressive amount. We submit that the amount to be put up for referendum should be considered with respect to the City not too long ago receiving an up-graded bond ra.ting--"Baa". The City has a good record of debt management and a sound fina�cial base but an over-abundance of bonds could result in thinking to the contrary. We realize and fully understa.nd the community feeling with regard to certa�n or all of these projects but, nevertheiess, we eubmit that it would be better to consider the various projects over an extended period of ame, say 5 or 6 yea.rs, rather tl�an lump- i ing them into one or two years. This would mean the esta.blishing of priorit�es, with reference undoubtedly to a mumber of factors. �l I Capita.l Improvement Review Board August 28, 196? City of Brooklyn Center, Minnesota. p�,g� 2 The attached summary of financing costs shows the approximate mill rate cost to city taxpayers for each of the projects. It may help you in analyzing these to know that one mill of tax increase means about a$1. 84 increase on a$18, 000 home, Therefore, 10 mills would mean $18. 00 per year or about $1. 50 per month. Representatives of our office are available to diacuss this materfal with you, including the amoant of the total projected tax increa.se once you establish your priorities. If you need or desire further information, feel free to call on us. T. G. EVENSEN ASSOCIATE3, INC. LRO:bb cc: Don Poss, City Manager I� I r i Bonds dated April 1, 196? Due Janua ry 1 $220, 000 Land Acquisition $526, 004 Citv Hall $180, 000 I'ire Station $32fi, 000 Gara�e Levy in Annual Annual Fannual Annual Fall of LeW Mills Lew Nills LeW Mills LeW Mills 1968 $18, 240 1.10 43, 500 2. 62 $14, 900 90 27, 000 1. 63 1969 20,900 1.21 52,200 3.Q2 19,000 1.10 27,000 1.56 1970 20,400 1.13 49,900 2.?? 18,500 1.03 30,600 1.70 1971 20,000 1.05 48,700 2.56 18�1Q0 .95 30,000 1.58 1972 19,500 47,500 17,600 29,200 1973 19,000 46,300 17,100 28,500 1974 18,500 45,200 16,600 27�8a� 1975 Z8,100 44,000 16,200 27�100 1976 1?,600 42,800 15,700 26,400 19?? 17,100 41,600 15,200 25,708 1978 16,600 40,400 14,800 25,000 1979 16,200 39,200 14,300 24,300 1980 15,700 38,100 13,800 23,500 1981 15,200 36,900 13,300 22,80Q 1982 14,800 35,700 12,900 22,100 1983 14,300 34,500 12,400 21,400 1984 13,800 33,300 11,900 20,740 1985 13,300 32,200 11,400 20,000 19$6 12,900 31,000 11,000 19,300 1987 12,400 29,800 18,600 1988 11,900 28,600 17,940 1989 11,400 27,400 17,200 1990 11;000 16,500 i r S (1) $300, 000 Comm. Center $684, 000 S. Pool $940, 000 Golf Course $770, 000 Ice Arena Levy in Annual Annual Annual Annual Fall of Lew N'ulls Lew Mills LeW Niills Lew Mills 1968 24, 800 1. 49 56, 600 3. 41 7? 700 4. 68 63, 700 3. 84 1969 29,900 1.73 62,800 3.63 86,400 4.99 73,140 4.23 1970 29,200 1.62 62,400 3.47 89,804 4.99 71,50Q 3.97 1971 28,500 1.50 61,000 3.21 87,600 4.61 69,800 3.6? 1972 27,800 59,600 85,500 68,200 I�73 27�100 58,200 83,400 66,500 1974 26,400 56,$00 82,300 64,900 j 1975 25,700 55,400 79,100 63,�00 1976 25,000 53,900 77,OQ0 61,640 1977 24,300 52,500 ?4,900 59,900 1978 23,500 5l,100 72,800 58,200 1979 22,800 49,700 ?0,600 56,600 1980 22,100 48,300 68,500 54,900 I981 21,400 46,900 66,400 53,300 1982 20,?00 45,400 64,300 51,600 1983 20,000 44,000 62,I00 50,000 1984 19,300 42,600 60,000 48,300 I �985 18,600 41,200 57,900 46,700 1986 17,800 45,000 55,840 45,000 1987 17,200 43,400 53,600 43,400 1988 16,500 41,700 52,500 41,?00 1989 40,100 49,400 40,100 1990 38,400 38,400 (i) Indica�ions from a (2) Could perhaps be (3) This project could recent pool study are that partially serviced from also be partly paid for this bond issue could probably any net revenues remain- from net earnings, to be supported at least for ing after paying operating the extent available, the most part, from net costs. if any. earnfngs from the pool. PROJECT SUMMARY I Project: Swimming Pool Location: Central Park Complex (South of Interstate 9� and East of Brooklyn Drive) Buildin Descri tion: Ground Floor 28,�00 S.F. g P Lower Level 1 1,76o S.F. I wo,16o S.F. 8- 10 foot openings to patio for summer use Pool: 16�.5' long 56' wide 8 50 meter lanes Accommodates 307 swimmers in pool 921 swimmers in facility Iand: In Central Park Complex Status of Land: Not yet acquired (Open Space Program) Capital Costs: $684,b00 Operating Costs: Revenue $172,4�00 Expenses 72.�92 Net Operating Income 99,908 Financingt General Obligation Bonds PROJECT SUMMARY Project: Community Center Location: Central Park Complex (South of Interstate 94� and East of Brooklyn Drive) Building Description: Ground Floor 15,930 S.F. (See following pages for details) Land: In Central Park Gomplex Status of Land: Not yet acquired (Open Space Program) Capital Costs: $300,000 eratin Costs: 2 000 oP g 5, Financing: General Obligation Bonds I SWIMMING POOL COMMUNITY CENTER SPACE REQUIREMENTS Swimmin� Pool Ground Floor: 50 meter pool 164�.5 x 56� 9 2�0 S.F. Indoor deck 9 760 S.F. Ticket booth, lifeguard, firs� aid equipment and custodial storage 1 OOO S.F. Men's dressing room includes showers, lockers and toilet facilities for 300 men 1 60d S.F. Women's dressing room includes showers, lockers and toilet facilities for 300 women 1 600 S.F. Pool filter room 1 200 S.F. Lobby 1 500 S.F. Corridor 2 500 S.F. TOTAL 28 4�00 Lower Level Pipe tunnel 2 760 S.F. Mechanical Area 8 000 S.F. Playground storage 1 000 S.F. TOTAL 11 760 S.F. Community Center Rece tion 100 S.F. P Three private offices, corridor office supply storage area 500 S.F. Social Hall 6 000 S.F. Stage 1 200 S.F. I� Projection Booth 50 S.F. Communitv Center (cont) Coat Check 200 S.F. Kitchen and Concession 600 S.F. Lounge 1 000 S.E. Arts and Crafts 1 200 S.F. Exercise Room 1 500 S.F. Men's toilet 150 S.F. Women's toilet 1S0 S.F. Janitor 80 S.F, Game Room 1 200 S.F. Multi-purpose room 1 2Q0 S.F. Corridor 800 S.F, TOTAL 1 5 93� S.F. Patio 12 000 S.F. Parking 200 cars 60 000 S.F. Area Summarv Swimmin� Pool Complex: Constructed as ane combined unit at same time with Community Center or as Phase I of combined unit. Ground Floor 28 4�00 S.F. Lower Level 11 760 S.F. TOTAL 4<0 160 S.F. I Area Summary (cont) Swimmin� Pool Complex (cont) Constructed as a se arate f c'1' r p a i ity with no provision fo future addition of Community Center. 1. Reduce mechanical, receiving and storage area by 1,000 S.F. 2. Reduce lobby area by 1,000 S.F. 3. Add 200 S,F. for separate concession area. Ground Floor 27 600 S.F. Lower Level 10 760 S.F, TOTAL 38 360 S.F. Community Center Constructed as one combined unit at same time with swimming pool or Phase II of combined unit. TOTAL 15 93� S.F. Constructed as a separate facility with no provision for adding to Swimming Pool unit. l. Add 1,000 S.F. for lobby space 2. Add 1,800 S.F. for separate mechanical and receiving area 3. Reduce kitchen concession area by 200 S.F. TOTAL 18 530 S.F. SWIMMING POOL COMMiJNITY CENTER COST ANALYSIS i 1. Swimming Pool-Community Center built at one time as one unit $976 830 2. Swimming Pool constructed as Phase I of combined swimming pool-community center unit 684� 515 3. Swimming pool constructed as separate unit 6 59 8 85 4�. Community center constructed as Phase II of combined swimming pool-community center unit 300 j00 5. Community center constructed as a separate building with no provision for adding to swimming pool 3�7 �3� The above estimates are based on the assumption that 1. The parking areas would be constructed such that 100 parking stalls would be furnished with the swimming pool and community center. 2. The patio area would be constructed in conjunction with the swimming pool. Swimming Pool Estimated Oneratin� Ex�enses Salaries: Pool Manager-Assistant Director 6 500 Custodian-Engineer 1 Full Time and 1 Part Time 8 000 Water Safety Instructors 4� hrs.�day for 50 weeks @$1.80 hr. 10 080 Life Guards 6- 40 hrs. �wk. for 50 weeks C� $1.70 hr. 20 4�00 3-�0 hrs.�wk. for 13 weeks @$1.70 hr. 2 6s2 Cashiers Concessioners and B sket 'r 3- 40 hrs,�wk. for 50 weeks �$1GOO 6 000 I� 3-�0 hrs.�wk. for 13 weeks @$1.00 hr. 1 560 55 1 92 Maintenance and Utilities: Heat and Alr Conditioning 4� 000 Electricity 3 000 Water 1 200 Gas 50 Telephone 300 Garbage 100 Poo1 Supplies and Office Supplies 000 Building Supplies and Equipment 1 000 Clothing 350 1� 000 Other FxAenses: Insurance 3 000 Advertising 300 '3 300 I Total Operating Costs 72 t�92 Community Center Estimated Oneratin� Exnenses Salaries: Assistant Director 6 500 �7` Custodian 1 full time and 1 part time 8 000 Attendants 3 part time 3 000 17 500 Maintenance and Utilities: Heating and Air Conditioning 2 000 Electricity 2 j00 Water �00 Gas 100 Tel.ephone 300 Office Supplies 100 Building Supplies and Equipment 1 000 Garbage 100 6 500 Other Exnenses: Insurance 1 000 Advertising 250 1 250 Total Operating Costs 25 2S0 Combined Swimming Pool-Community Center Estimated Oneratin� �enses Salaries: Pool Manager-Assistant Director 6 500 Janitor-Engineer two required 11 000 Water Safety Instructors 4� hrs.�day for j0 weeks C� $1.80 hr. 10 080 Life Guards 6- 4�0 hrs.�wk. for 50 weeks C� $1.70 hr. 20 4�00 3-�0 hrs.�wk. for 13 weeks �$1.70 hr. 2 652 Cashiers, Concessioners and Basket Girls 4� 4�0 hrs. ��rk. for 50 weeks C� $1.00 hr. 8 000 4�0 hrs.�wk, for 13 weeks C� $1.00 hr. 2 080 60 712 Maintenance and Utilities: Heating and Air Conditioning 5 000 Electricity ty ppp Water 1 500 Gas 100 '�i' Telephone 300 Garbage 150 r pool Supplies 000 Building Supplies and Equipment 1 200 Clothing 350 16 600 Other Fxnenses: Insurance 000 Advertising 500 4� 500 Total OperatingCosts 81 812 I r i� PROPOSED POOL RATES Season Pass: I� Resident Non-Resident Family 6 months 20 00 35 00 Family 12 months 35 00 60 00 Individual 6 months 8 00 15 00 General Admission: Children (under 12) .50 I Students (Jr. Sr. High) .75 Adults 1,00 Family Night (winter season) 1.50 Swimmin� Lessons: Children 3.50 (10 lessons) Adults 7,QQ (10 lessons) I i I, ESTIMATED POOL INCOME Esta.mated Spring and Summer Revenue (March 1 throu�h Au�ust 'i1} Resident Season Family Tickets (2,500 x$20) 50 000 Non-Resident Season Tickets (1,000 x$35) 3S d00 Individual Season Tickets (700 x$8) 5 600 General Admissions 7 000 Instructional Swimming 12 600 Concessions 7 500 Total Summer Revenue $117 700 Estimated Fall and Winter Revenue (Se�tember 1 through April 30) Family Resident Season Tickets (1,125 x$20) 22 500 Individual Season Tickets (35o x$8) 2 800 Family Nights 7 800 General Admissions 10 000 Group Rental.s 4� 100 Concessions 7 500 Total Winter Revenue 54� 700 Total Annual Revenue $172 �00 I� PROJECT SUMMARY Project: Fire Station East Location: 65th and Dupont Avenue (Northeast Corner) Building Description: No. of stories One Square feet 9,720 Air condition Partially Land: 16,000 square feet Status of Land: City-Qwned Capital Costs: $180,000 Operating Costs: No appreciable affect Financing: General Obligation Bonds i� FIRE STATION SPACE REQUIREMENTS This building is programmed for a population of six to eight full-time persons in the office-dormitor.y area and full use of approximately 50 in the meeting-training facility. Specific area breakdowns are as follows: Apparatus Room Includes area for six bays for storage of approximately seven vehicles as operated by the Fire Department. One double O.H, door for each two bays. 5 200 S.F. Also includes area for storage of portable fire fighting equipment, wearing apparel, hose washing and drying. Ceiling height in this area to be 14� feet clear. Office Dispatchin� (500 Sq. Ft, Total) Fire Chief's Office 130 S.F. Includes area for one-man office arrangement. Dispatching Office 190 S.F. Includes area for transmitter and central alarm center. Captain's Office 80 S.F. Includes area for one-man office arrangement. Office for Training Officer 100 S.F. Includes area for one-man office arrangement. Dormitory �75 S.F. Sleeping quarters for six men. Lockers, Toilet Facilities Showers 380 S.F. Includes space for 10 full lockers, 2 water closets, 2 urinals, 3 lavatories, 2 private showers and toweling areas to serve dormitory space. FIRE STATION I COST ANALYSIS General Construction $100 210 Electrical Construction 15 615 Mechanical Construction 38 560 Architectural and Engineering 10 500 10 Percent Contingency 15 ODO TOTAL �79 885 SPACE REQUIREMENTS (FIRE STATION) (cont) Kitchen 1S0 S.F. Includes space for approximately 25 lineal feet of base cabinet with sink, wall cabinets above, pass through counter 6 feet long with rolling shutter to serve other areas as well as the dormitory. Trainin� Area-Meetin� Room 1 050 S.F. Includes space for 50 people for instructional purposes or a meeting facility for civic groups. This area would also be used as a polling place during elections Recreation Room 700 S.F. Includes area for a pool table, ping-pong table or other similar activities. Circulation 565 S.F. Includes area for corridors, stairs and entrance vestibule. Mechanical. Custodial and General Stora�e Space 700 S.F. Includes space for the necessary mechanical equipment. Includes also space for the emergency generator and compressor. TOTAL 9 720 S,F. I�� i� i PROJECT SITNI�'1ARY Project: Municipal Service Building Location: Interchange Park Area south of 69th Avenue (County Road 130) and directly east of Shingle Creek G I.R.B. alternate site: Palmer Lake Basin Area north of 69th just north of proposed site Building Description: Vehicle Storage Area 17,780 S.F. Maintenance, Storage Other Area 10.11� S.F. 89G� S.F. Land: 6 acres Status of Land: Proposed site not yet acquired C.I.R.B. alternate site City-owned Capital Cost: Vehicle Storage Included $326,000 Vehicle Storage Excluded $188,000 'Operating Cost: Unaffected Financing: General Obligation Bonds MUNTCIPAL SERVICES BUCLDING SPACE REQUIREMENTS The programmed requirements of the municipal service building generally stated provide administration, storage and maintenance areas for city, street and park department vehicles. Maintenance facilities would be provided for all city owned equipment. Specific area breakdowns are as follows: Administration Street Dept. Includes office space for street 4�30 S.F. maintenance personnel. Park Dept. None included Vehicle Maintenance Area 3 bays total 3 500 S.F. Service Area: 2 bays each with separate entrance. 1 bay to include 3 post 36,000 lb. capacity adjustable hydraulic hoist. Facilities for overhead hoisting shall also be provided, 1 bay equipped with combination paint spray-steam booth. Ma.intenance area to have approximately 18' 0" clear height. Parts Stora�e 324 S.F. Includes area for day-to-day vehicle parts storage. Si�n Shop 720 S.F. Includes area for street sign fabrication facility and storage area for sign stock. Park Eauipment Repair Area 1 000 S.F. Includes area for repair of wooden and metal Park Dept. equipment. Vehicle Stora�e Area 17 780 S.F. Includes area for storage of approximately 50 veY�icles as operated by the Street and Park Departments. Storage area to have approximately 18' 0" clear height. SPACE REQUIREMENTS (MU�TICIPAL SERVICES BLDG.) (cont) Locker� Shower and Toilet Rooms for 30 EmploYees 625 S .F. Incl d u es area for three showers with dressing cubicles, locker room with 30 15" x 18" metal lockers and toilet room with two water closets, one urinal and two lavatories. Emt�loYee Lunch Room 360 S.F. Includes eating area for 0 em lo ees with no 3 p y facilities for food preparation. Area includes space for vending type machines. Closed Stora�e 590 S.F. Includes area for storage of materials which for security are to be kept in locked storage area. Oren Stora�e 2 200 S.F. Includes area for bulk storage and seasonal items of a non-vehicular type. Mechanical Room 14�0 S.F. Includes area for mechanical heating apparatus. Lobb.y Lower Level Toilet Facilities 225 S.F. Includes area for entrance vestibule, vertical circulation and toilet facility on lower level. TOTAL 27 89� S.F. PROJECT SUMMARY Project: City Hall Location: Central Park Complex or existing site Building Description: No. of stories One Square feet 22,000 Emergency Operating Center 4,250 S.F. Land: Central Park Complex Not yet acquired Existing site Partially acquired Capital Costs: City Hall $�95 ,000 E.O.C, (�62,000 x 50�) 31.000 Total $526,000 Operating Costs: No appreciable affect Financing: General Obligation Bonds CITY HALL SPACE REQUIREMENTS The following are specific area breakdowns by departments. Administration City Manager's office 180 S.F. Conference Room 2�0 S.F. Three Assistant Managers' offices 360 S.F. Four clerical desks 260 S.F. Circulation 160 S.F. TOTAL 1 200 S.F. Finance Office 120 S.F, En�ineerin� Office 120 S.F. Drafting Area 575 S.F. Clerical 130 S.F. TOTAL 825 S.F. Assessor Office 120 S.F. Public Utilities I Office 120 S.F. Inspection Office 120 S.F. Parks and Recreation Office 120 S.F. Common Business Machine Room 450 S.F. Vault 300 S,F. Conference Room 180 S.F. Common General Office Area 2 900 S.F. i SPACE REQUIREMENTS (CITY HALL) (cont) Cit.y Attornev Office 120 S.F. Law Library Conference �OO S.F. Clerical Circulation 80 S.F. TOTAL 600 S,F. Civil Defense Office (included in Police Dept.) 120 S.F. Police Chief 120 S.F. Three clerical desks 19S S.F. Two Lieutenants' offices 160 S.F. Detective Sergeant 80 S.F. Three interview offices 1�4� S.F. Detention Cells 280 S.F. Squad Room 24�0 S.F. Lockers, shower and toilets 300 S.F. Kitchen 60 S.F. Photo Laboratory 96 S.F. Storage 300 S.F. Training Room 560 S.F, Circulation, public toilets and public counter 3�5 S.F. TOTAL 3 000 S,F. Council Chambers 1 200 S.F. Employee Loun�e and Kitchenette 600 S.F. Entrance Vestibules. Public Corridors. Circulation� Public Toilets and Janitors° Closets 3 025 S.F. Lower Level Stora�e F�pansion 5 120 S.F. Mechanical Room 2 000 S.F. TOTAL SQUARE FEET 22 000 S,F. CITY HALL COST ANALYSIS General Construction $300 000 Electrical 4�6 000 Mechanical 115 000 Architectural and Engineering 30 000 4�91 000 Demolition 4� 000 �95 000 Emergenc.y Operating Center 31 000 �526 000 PROJECT SUMMARY Project: Ice Arena Location: Central Park Complex (South of Interstate 94� and East of Brooklyn Drive) Building Description. 51,200 S.F. Size 160' x 260' Ice Rink 85' x 200' Seating 3,120 persons Land: In Central Park Complex Status of Land: Not yet acquired (Qpen Space Program) Capital Cost $770,000 Operating Costs: Revenue $113,600 Expenses 83,600 Net Operating Income '30.000 Projection made prior to Anoka County Ice Arena announcement Financing: General Obligation Bonds ICE ARENA SPACE REQUIREMENTS The basic building size is 160' 0" wide by 260' 0" long. Specific area breakdowns are as follows: Ice Rink 85' x 200' 17 000 S.F. Seating Seats 3,120 persons at 18" wide x 24�" back to back 10 920 S.F. Public Toilets 1 each Men and Women 500 S.F. Public Lockers 175 12" x 12" x 60" lockers or 350 12�� x 12" x 36�� lockers 625 S.F. Managers and Assistant Managers' Offices 200 S.F. Concession Stand 300 S.F. Skate Rental and Repair 625 S.F. Entrance Lobby 2 4�30 S.F. Ticket Booths (2 at 50 S.F. each) 100 S.F, i� Dressing Rooms (4� at 600 S.F, each) Each includes space for toilets, lockers and showers for 20 persons 2 4�00 S.F. Combination Official Office First Aid Room 4�00 S.F. Mechanical Equipment Room 4 000 S.F. Combination Service Entrance Zomboni and Equipment Storage 1 600 S.F. Circulation Corridors, vestibules and stairways 10 100 S.F. ����I�� TOTAL SQUARE FOOTAGE S1 200 S.F. Ice Arena Estimated Annual Oneratin� Exnenses Salaries: Manager 7 200 Rink Supervisor 6 000 Ice Guards 1 300 Cashier and Ticket Takers 3 100 Clerical 1 600 Custodian 5 100 Ice Maintenance 1� 700 Organist 2 300 Labor for Concession 2 500 4�3 800 Other Fxpenses: Mileage and conferences 7S0 Printing tickets and notices 1 600 Laundry 250 Electrical energy 11 000 Telephone 600 Fuel 5 100 Maintenance, cleaning supplies 7 000 Equipment Maintenance 4� 300 I I Provision for Equipment Depreciation 1 800 Audit Expense 200 Concession food supplies 5 300 Insurance 1 000 Advertising 900 39 825 Total Operating Expenses 83 600 Estimated Annual Revenue: Season Ticket Sa1es 20 000 Concessions 16 000 Daily Skating Fees 10 000 Spectator Admissions 25 000 Ice Rental 39 000 Income from Skate Sharpening, and rental 3 600 Total Estimated Annual Revenue $113 600 Net Operating Income 30 000 ICE ARENA COST ANALYSIS General Construction 93� Electrical Construction 60 000 Mechanical Construction 127 000 Refrigeration Construction 95 000 Sub Total $709 930 Bituminous Parking areas 1,000 cars 58 000 TOTAL �7 930 PROJECT SUMMARY Project: Golf Course Location: Palmer Lake Area Description: South Boundary 69th Avenue West Boundary Palmer Lake Drive North Boundary Brooklyn Center City Limits East Boundary Penn Avenue Land: 247.4� acres (181.4� land, 66 water) Status of Land: 31.W acres to be acquired Capital Costs: $9�0,000 i Architecture and Engineering 60,000 Site Improvement 350,000 Construction 4�00,000 Landscaping 5,000 Furniture and Equipment 35 ,000 Other 8,400 ''I 10� Contingencies 84�,84�0 Total Estimated Cost $933,2�0 Operating Costs: Revenue $128,000 Expense 50,300 Net Operating Income 00 �I Financing: General Obligation Bonds Golf Course Operatin� Costs and Revenue City Employees would consist of a Profe sslonal Manager (commission plus) 10 000 seasonal employees 17 400 Sell tickets and act as starters (5800 hours $3,50) 1 Greens Keeper 1000 hours @$4.00 4� 000 1 Assistant Greens Keeper 1000 hours �$3,5� 3 500 4� Greens helpers and rangers 4�000 hours @$3.00 12 000 36 goo Materials and Supplies: Utilities: Phone 15p S ewer 50 Electricity 2 000 Gas (for heating) 200 Insurance 500 2 g00 Grounds Maintenance Seed, fertilizer, black dirt, chemical, etc. 3 000 Misc, supplies (score cards, printing, pencils, ete.) 1 500 500 Equipment Repair, replacement, rental of equipment and fuel 6 000 6 000 50 300 Anticibated Revenue First through third year: �0,000 rounds per year at (an average round) $3.00 $120 000 Driving range 6 000 Refreshment stand 2 000 Annual Revenue $128 000 After third year with a larger clubhouse: 55 ,000 rounds per year @$3.00 $165 000 Driving range 7 000 Refreshment stand ($3,000 plus rental of dining room) 3 000 $175 000