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Prepared by: Minneapolis Parks and Recreation Board Finance Department2117 West River RoadMinneapolis, Minnesota 55411 – 2227
For Information: Call 612-230-6400 or visit our website at www: minneapolisparks.org
Minneapolis Park and Recreation Board Table of Contents
Introduction Minneapolis Park and Recreation Board Commissioners I Minneapolis Park and Recreation Board Management II Organization Chart III Commissioner Districts Map IV Service District Areas Map V Financial Overview VI Budget Initiatives VII
Tax Levy Information Minneapolis Total Tax Levy 1 Allocation of 2007 Certified Levy for Minneapolis 2 Property Taxes on Minneapolis Homes 3
General Fund General Fund Overview General Fund - Revenue by Source 5 The 2007 Comparison – General Fund Revenues by Major Sources 6 General Fund - Expenditures by Cost Center 7 Minnehaha District Maintenance 9 Recreation 10 Summary 11
Lakes District Maintenance 13 Recreation 14 Summary 15
River District Maintenance 17 Recreation 18 Summary 19
Administration Administration 21 Board of Commissioners 22 Customer Service 23 Finance 24 Personnel 25 Public Information 26 Volunteer Coordination 27 Capital Projects 28 City Council Fee, Legal and Other Costs 29
2007 Annual Budget
Minneapolis Park and Recreation Board Table of Contents
Operations Environmental Operations 31 Field Services 32 Forestry 33 Park Police 34 Planning & Project Management 35 Skilled Trades 36 Summer Youth Employment – Teen Teamworks 37
Recreation Aquatics 39 Community Recreation Services 40 Neiman Complex Fields 41
Special Revenue Fund Special Revenue Fund Statement of Revenues and Expenses 43 Park Police School Board Liaison Program Budget 44
Enterprise Fund Special Services Statement of Revenues, Expenses and Income 45 Special Services Statement of Reinvestments and Transfers 46 Special Services Cost Center Budget 47 Special Services Repair & Improvements Cost Center Budget 49 Special Services Fund Transfer and Debt Service Cost Center Budget 50 Recreation Statement of Revenues, Expenses and Income 51 Recreation – Self Supporting Cost Center Budget 52
Internal Service Fund Internal Service Statement of Revenues and Expenses 53 Equipment Services Cost Center Budget 54 Park Stores Cost Center Budget 55 Information Technology Services Cost Center Budget 56
Self Insurance Fund Self-Insurance Fund Statement of Revenues and Expenses 57 Self-Insurance Cost Center Budget 58
Capital Project Fund Capital Program for the Year 2007 59
Personnel Summary Minneapolis Park and Recreation Board Personnel Summary 61
2007 Annual Budget
Introduction
I
Minneapolis Park and Recreation Board
Commissioners
Jon Olson, President Commissioner District 2
Tracy Nordstrom, Vice President Commissioner District 4
Walt Dziedzic
Commissioner District 1
Scott Vreeland
Commissioner District 3
Carol Kummer
Commissioner District 5
Bob Fine
Commissioner District 6
Mary Merrill Anderson
Commissioner At Large
M. Annie Young
Commissioner At Large
Tom Nordyke
Commissioner At Large
2007 Annual Budget
I
2007 Annual Budget
II
Minneapolis Park and Recreation Board
Board of Commissioners Management StaffJon Olson Jon GurbanPresident SuperintendentCommissioner District 2
Mike SchmidtTracy Nordstrom General ManagerVice PresidentCommissioner District 4 Don Siggelkow
General ManagerWalt DziedzicCommissioner District 1
Scott Vreeland District ManagersCommissioner District 3 Paul Hokeness
Lakes District ManagerCarol KummerCommissioner District 5 Eileen Kilpatrick
Minnehaha District ManagerBob FineCommissioner District 6 Jon Oyanagi
River District ManagerMary Merrill AndersonCommissioner At Large
Department DirectorsM. Annie Young Karen RobinsonCommissioner At Large Director of Administrative Services
Tom Nordyke Richard MammenCommissioner At Large Director of Community Recreation Services
Deb PilgerDirector of Environmental & Field Services
Ralph SievertDirector of Forestry Services
Judd RietkerkDirector of Planning & Project Management
Brad JohnsonDirector of Park Safety & Security
III
2007 Annual Budget
III
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LAKE HARRIETPARK
THEODORE WIRTHPARK / PARKWAY
MINNEHAHAPARK
GROSS GOLFCOURSE
LAKE HIAWATHAGOLF
COLUMBIAPARK / GOLF
FORT SNELLINGGOLF / PARK
WEST RIVERPARKWAY
PARADEPARK
BOSSENFIELD
PEARLPARK
BRYN MAWRMEADOWS
FOLWELLPARK
KENWOODPARK
TODDPARK
EDWARD C. SOLOMONPARK
WAITEPARK
LAKE CALHOUNPARK
LAKE NOKOMISPARK
CEDAR LAKEPARK
DIAMOND LAKEPARK
POWDERHORNPARK
LORINGPARK
EAST RIVERPARKWAY
NORTH MISSISSIPPIPARK
LAKE OF THE ISLESPARK
VICTORY MEMORIALPARKWAY
WEBBERPARK
RIDGWAYPARKWAY
FARVIEWPARK
SHINGLE CREEKPARK
BROWNIELAKE
KINGSHIGHWAY
BASSETTS CREEKPARK
WILLIAM BERRYPARK
MINNEHAHA CREEKPARK / PARKWAY
ST ANTHONYPARKWAY
BOOM ISLANDPARK
ARMATAGEPARK
NORTH COMMONSPARK
KENWOODPARKWAY
LYNDALEFARMSTEAD
LOGANPARK
VALLEY VIEWPARK
KENNYPARK
BETHUNEPARK
STINSONPARKWAY
NORTHEAST ATHLETICFIELD
SIBLEYFIELD
MCRAEPARK
ST LOUIS PARKCORRIDOR
PHELPSFIELD
LONGFELLOWGARDENS
PEAVEYPARK
WINDOMPARK
BRACKETTFIELD
BF NELSONPARK
ELLIOTPARK
MATTHEWSPARK
MARTIN LUTHER KINGPARK
BOHANONPARK
MORRISONPARK
PERSHINGFIELD
BELTRAMIPARK
MINNEHAHA CREEKPARK
VAN CLEVEPARK
LYNNHURSTPARK
HARRISONPARK
STEWARTPARK
BOTTINEAUPARK
DEMING HEIGHTSPARK
LONGFELLOWPARK
LINDEN HILLSPARK
CURRIEPARK
AUDUBONPARK
SUMNERFIELD
LUXTONPARK
HIVIEWPARK
HALLPARK
HOLMESPARK
DEANPARKWAY
MORRISPARK
LAKE HIAWATHAPARK
CAVELLPARK
EAST PHILLIPSPARK
ST ANTHONYPARK
JORDANPARK
BRYANTSQUARE
LINDEN HILLSPARKWAY
PERKINSHILL
WHITTIERPARK
GLUEKPARK
HIAWATHAPARK
THE MALLPARK / ROAD
TOWER HILLPARK
MURPHYSQUARE
KEEWAYDINPARK
PAINTERPARK
WASHBURN FAIR OAKSPARK
MARSHALL TERRACEPARK
FATHER HENNEPIN BLUFFSPARK
MAIN STREETPARK
STEVENSSQUARE
CORCORANPARK
FULLERPARK
JACKSONSQUARE
VICTORYPARK
RIVER PALACESITE
MPRBHEADQUARTERS
DICKMANPARK
MUELLERPARK
WAVELANDTRIANGLE
SEVEN OAKSOVAL
MARCYPARK
EDGEWATERPARK
GATEWAYPARK
LOVELLSQUARE
HUMBOLDTGREENWAY
CENTRALGYM
DELLPARK
PHILLIPS POOL & GYMPARK
CHUTESQUARE
WILLARDPARK
GLEN GALEPARK
CEDAR AVENUEFIELD
FARWELLPARK
CLEVELANDPARK
PARK SIDINGPARK
CLINTON FIELDPARK
THOMAS LOWRYPARK
28TH STREETTOTLOT
FRANKLIN STEELESQUARE
RESERVE BLOCK 40PARK
WATER STREETPARK
WASHBURN AVENUETOTLOT
WINDOM SOUTHPARK
BARNESPLACE
ARCHITECTTRIANGLE
COTTAGEPARK
ADAMSTRIANGLE
LUCY WILDER MORRISPARK
CHERGOSKYPARK
LEVINTRIANGLE
HUMBOLDTTRIANGLE
ALCOTTTRIANGLE
SMITHTRIANGLE
WEST ENDTRIANGLE
49TH AVENUECORRIDOR
NEWTONTRIANGLE
WENONAHTRIANGLE
NORMANNATRIANGLE
PIONEERTRIANGLE
WASHINGTONTRIANGLE
IRVINGTRIANGLE
CLIFTONTRIANGLE
SVEATRIANGLE
PENN MODEL VILLAGETRIANGLE
RUSTIC LODGETRIANGLE
CHOWENTRIANGLE
GLADSTONETRIANGLE
ST LOUISTRIANGLE
CALEB DORRCIRCLE
OLIVERTRIANGLE
RUSSELLTRIANGLE
FREMONTTRIANGLE
BARTONTRIANGLE
PARK AVENUETRIANGLE
MONROE PLACETRIANGLE
ORLINTRIANGLE
ELMWOODTRIANGLE
LAURELTRIANGLE
OAK CRESTTRIANGLE
SIBLEYTRIANGLE
ROLLINSTRIANGLE
Mississippi River
Lake Calhoun
Lake Harriet
Cedar Lake
Lake Nokomis
Lake of the Isles
Mother Lake
Diamond Lake
Lake Hiawatha
Wirth Lake
Ryan Lake
Grass Lake Taft Lake
Jo Pond
Brownie Lake
Powderhorn Lake
Loring Lake
Birch Lake
Spring Lake
Lake Mead
94
9494 94
94
94
35W
35W
35W
35W
35W
35W
394
394
INT
ER
ST
AT
E35
W
INT
ER
ST
AT
E94
CH
ICA
GO
AV
E
PA
RK
AV
E
38TH ST E
LAKE ST E
42ND ST E
35TH ST E
5T
HA
VE
S
PE
NN
AV
EN
CE
DA
RA
VE
S
HIA
WA
TH
AA
VE
26TH ST E
2N
DS
TN
15
TH
AV
ES
16
TH
AV
ES
28
TH
AV
ES
HIGHWAY 62
NIC
OL
LE
TA
VE
17
TH
AV
ES
1S
TA
VE
S
4T
HA
VE
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BR
YA
NT
AV
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LY
ND
AL
EA
VE
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AL
DR
ICH
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ES
32ND ST E
43RD ST E
OA
KL
AN
DA
VE
50TH ST W
DU
PO
NT
AV
ES
46
TH
AV
ES
TH
OM
AS
AV
EN
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3R
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VE
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42
ND
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41
ST
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BL
OO
MIN
GT
ON
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E
31ST ST E
GR
AN
DA
VE
S
40
TH
AV
ES
54TH ST E
44
TH
AV
ES
2N
DS
TN
E
58TH ST E
RIV
ER
RD
E
SH
ER
IDA
NA
VE
N
56TH ST W
BROADWAY ST NE
FR
EM
ON
TA
VE
N
45
TH
AV
ES
34
TH
AV
ES
CE
NT
RA
LA
VE
NE
28TH ST E
FR
AN
CE
AV
ES
FIL
LM
OR
ES
TN
E
394 HOV LNINTERSTATE 394
ST
EV
EN
SA
VE
EM
ER
SO
NA
VE
N
26TH AVE N
39
TH
AV
ES
56TH ST E
36
TH
AV
ES
FRANKLIN AVE E
WA
SH
ING
TO
NA
VE
N
54TH ST W
MA
RS
HA
LL
ST
NE
LOWRY AVE N LOWRY AVE NE
49TH AVE N
46TH ST E
38
TH
AV
ES
SN
ELLIN
GA
VE
42ND AVE N
35TH AVE N
36TH AVE N
34TH AVE N
43
RD
AV
ES
GIR
AR
DA
VE
N
PE
NN
AV
ES
52ND ST E
60TH ST E
UNIVERSITYAVE
SE
34TH ST E
30
TH
AV
ES
8THST
S
LIN
CO
LN
ST
NE
WE
ST
RIV
ER
PK
WY
7THST
S
XE
RX
ES
AV
EN
HENNEPIN
AVE
31ST ST W
DU
PO
NT
AV
EN
6THST
S
RU
SS
EL
LA
VE
N
UN
IVE
RS
ITY
AV
EN
E
ZE
NIT
HA
VE
S
SAINT ANTHONY PKWY
51ST ST E
26TH AVE NE
8THST
SE
29
TH
AV
ES
GLENWOOD AVE
36TH ST W
PLYMOUTH AVE N
26TH ST W
LO
NG
FE
LL
OW
AV
E
MC
KIN
LE
YS
TN
E
20
TH
AV
ES
35
TH
AV
ES
53RD AVE N
GR
AN
DS
TN
E
24TH ST E
25TH ST W
11
TH
AV
ES
36TH ST E
4THST
S
DIG
HT
AV
E
HENNEPIN AVE E
5THST
S
48TH ST E
35TH ST W
CO
LU
MB
US
AV
E
25TH ST E
27TH ST W
5TH
ST
N
22ND AVE NE
HA
RR
IET
AV
E
31
ST
AV
ES
DOWLING AVE N
CL
EV
EL
AN
DS
TN
E
3R
DS
TN
E
MO
NR
OE
ST
NE
CO
LF
AX
AV
ES
AB
BO
TT
AV
ES
14
TH
AV
ES
10
TH
AV
ES
24TH ST W
53RD ST W
52ND AVE N
NO
KO
MIS
AV
ES
IRV
ING
AV
EN
WE
ST
RIV
ER
PK
WY
S
COMO AVE SE
33
RD
AV
ES
CO
LF
AX
AV
EN
26
TH
AV
ES
PL
EA
SA
NT
AV
E
14TH AVE N
3RDST
S
QU
EE
NA
VE
N
49TH ST W
BR
YA
NT
AV
EN
40TH ST E
2N
DA
VE
S
9TH ST S
40TH ST W
57TH ST W
58TH ST W
HIG
HW
AY
65
PO
LK
ST
NE
51ST AVE N
10THST
S
FRANKLIN AVE W
39TH ST E
AL
DR
ICH
AV
EN
42ND ST W
EM
ER
SO
NA
VE
S
41ST ST E
ED
MU
ND
BLV
D
GA
RF
IEL
DA
VE
49TH ST E
6T
HS
TN
UL
YS
SE
SS
TN
E
7TH
ST
N
PO
RT
LA
ND
AV
E
23
RD
AV
ES
53RD ST E
44TH ST W
12
TH
AV
ES
6TH AVE N
VIC
TO
RY
ME
MO
RIA
LD
R
19
TH
AV
ES
16TH AVE N
44TH ST E
29TH AVE NE
13TH AVE NE
BE
AR
DA
VE
S
MA
INS
TN
E
8THAVE
NE
33RD AVE NE
45TH ST E
32ND AVE NE
6T
HS
TN
E
41ST ST W
CL
INT
ON
AV
E
OLSON MEMORIAL HWY
HA
YE
SS
TN
E
61ST ST W
LA
SA
LL
EA
VE
2NDST
SE
WA
SH
ING
TO
NS
TN
E
MINNEHAHA PKWY E
27
TH
AV
ES
22ND ST E
29TH AVE N
OSSEO
RD
38TH ST W
37
TH
AV
ES
37TH ST W
1ST
ST
N
3RD
AVE
N
TY
LE
RS
TN
E
55TH ST E
FR
EM
ON
TA
VE
S
18TH ST E
28TH AVE NE
DOUGLAS AVE
46TH ST W
HIG
HW
AY
121
MIN
NE
HA
HA
AV
E
CA
MD
EN
AV
EN
23RD AVE N
RIVERSIDEAVE
PIE
RC
ES
TN
E
OA
KS
TS
E
CA
LH
OU
NP
KW
YE
WASHINGTO
NAVE
S
1ST
AVE
N
15TH AVE NE
ST
INS
ON
PK
WY
MA
RQ
UE
TTE
AV
E
YO
RK
AV
ES
NIC
OLLE
TM
ALL
HU
MB
OL
DT
AV
EN
ST
INS
ON
BL
VD
NE
39TH ST W
6THST
SE
11THST
S
43RD ST W
17TH ST E
SB
I94
TO
4TH
ST
N
31ST AVE NE
NO
KO
MIS
PK
WY
W
NO
KO
MIS
PK
WY
E
2ND AVE N
CA
LH
OU
NP
KW
YW
EL
LIO
TA
VE
WO
OD
LAW
NBLVD
5TH
AV
ES
E
NE
WB
RIG
HTO
NBLV
D
6TH
AV
ES
E
12THST
S
CE
DA
RL
AK
EP
KW
Y
AD
AM
SS
TN
E
19TH AVE NE
KE
NW
OO
DP
KW
Y
IND
US
TR
IAL
BLV
D
37TH AVE N
HIG
HW
AY
77
24TH AVE NE
1STAVE
NE
BE
NJA
MIN
ST
NE
OAK PARK AVE N
JO
HN
SO
NS
TN
E
ELM ST SE
48TH AVE N
5T
HS
TN
E
LAGOON AVE
28TH ST W
3RDAVE
NE
MAIN
STSE
BUTLER PL
KA
SO
TA
AV
E
59TH ST E
15TH ST E
GOLDEN VALLEY RD
45TH ST W
41ST AVE N
21ST ST E21ST ST W
BU
CH
AN
AN
ST
NE
39TH AVE N
25
TH
AV
ES
HO
LM
ES
AV
ES
40TH AVE N
32
ND
AV
ES
17TH AVE NE
60TH ST W
27TH
AV
ES
E
QU
EE
NA
VE
S
47TH AVE N
JA
CK
SO
NS
TN
E
10
TH
ST
N
JE
FF
ER
SO
NS
TN
E
TA
FT
ST
NE
7THST
SE
4THST
N
3R
DS
TN
TO
NB
I94
1STST
S
LAKEHARRIET
PKWY
W
GA
RF
IEL
DS
TN
E
34TH AVE NE
24
TH
AV
ES
EXCELSIO
RBLVD
PA
CIF
ICS
T
KENNEDY ST NE
SB
I94
TO
WB
I39
4
HO
OV
ER
ST
NE
COLUMBIA BLVD
47TH ST W
PIL
LS
BU
RY
AV
E
FRANKLIN AVE SE
37TH
AVE
NE
27TH AVE NE
WEBBER PKWY
14TH AVE NE
EM
ER
AL
DS
T
MCNAIR AVE
7TH
AV
ES
E8TH
AV
ES
E
SB
I35W
TO
WB
I94
WE
ST
RIV
ER
RD
N
INTERCAMPUS
TRANSITW
RIDGEWAY PKWY
21
ST
AV
ES
E
20TH AVE NE
18
TH
AV
ES
E
15TH ST W
10TH
AVE
N
BL
AIS
DE
LL
AV
E
23RD AVE NE
22
ND
AV
ES
E
ERIV
ER
TER
DO
RM
AN
AVE
32ND ST W
29
TH
AV
ES
E
BR
IGH
TO
NA
VE
NE
18 1/2 AVE NE
55TH ST W
TA
YLO
RS
TN
E
LY
ND
AL
EA
VE
NT
ON
BI9
4
46TH AVE N
15TH AVE N
36TH AVE NE
25TH AVE N
HU
RO
NB
LV
DS
E
GO
DW
AR
DS
TN
E
WE
ST
RIV
ER
PK
WY
N
GODFREYPKW
Y
17TH AVE N SIB
LE
YS
TN
E
52ND ST W
14TH ST E
45TH AVE N
BOARDMAN ST
SH
OR
EV
IEW
AV
E
4T
HS
TN
E
HIG
HW
AY
55
WE
NT
WO
RT
HA
VE
RU
SS
EL
LA
VE
S
LAKE
OF
TH
EIS
LES
PKW
YE
ON
TA
RIO
ST
SE
21
/2S
TN
E
19
TH
AV
ES
E
GROVELAND AVE
SM
INN
EH
AH
APAR
KD
R
ER
IES
TS
E
36 1/2 AVE NE
CO
OLID
GE
ST
NE
ESSEXST
SE
SUNSET
BLV
D
11
TH
AV
ES
E
DR
EW
AV
ES
ISLA
ND
AV
EE
16TH ST E
LA
KE
OF
TH
EIS
LE
SP
KW
YW
24TH AVE N
TRAFFIC ST NE
9THST
SE
17THAVE
SE
HO
WA
RD
ST
NE
JA
ME
SA
VE
N
59TH ST W
5TH AVE N
12T
HS
TN
20
TH
AV
ES
E
48TH ST W
ISLAND
AVE
W
CENTRALAVE
SE
MILITARY HWY
FAIRMONT ST
UP
TO
NA
VE
S
4TH AVE N
26
TH
AV
ES
E
SUNRIS
EDR
LA
KE
PL
CH
UR
CH
ST
SE
LIND
EN
AVE
W
8TH AVE N
CHESTNUT AVE W
RA
MS
EY
ST
NE
YALEPL
BURNHAM
RD
5THAVE
NE
CA
LIF
OR
NIA
ST
NE
WL
YN
DA
LE
AV
EN
LUVERNE AVE
BE
DF
OR
DS
TS
E
VIN
CE
NT
AV
ES
7THAVE
NE
DIAMOND LAKE RD E
31ST AVE N
28TH AVE N
10THAVE
SE
WALNUT ST
CO
LU
MB
IAA
VE
LA
KE
HA
RR
IET
PK
WY
E
3R
DS
TN
CED
AR
LAKE
RD
N
13
TH
AV
ES
E
3R
DA
VE
SE
7TH AVE N
CO
LEAVE
SE
ED
GE
WA
TE
RB
LV
D
WEEKS AVE SE
25
TH
AV
ES
E
WAYZATA BLVD
LINDEN AVE
HA
MP
SH
IRE
DR
27TH ST E
36 1/2 ST E
14
TH
AV
ES
E
LIN
DE
NH
ILLS
BLV
D
16TH AVE NE
FARWELL
AVE
16
TH
ST
N
HAWTHORNE AVE W
HIL
LSID
EAVE
N
NB
I94
TO
53
RD
AV
EN
MA
DIS
ON
PL
EBI3
94TO
NB
I94
21
ST
AV
ES
37TH ST E
WIL
LO
WS
T
MA
DIS
ON
ST
NE
47
TH
AV
ES
22ND AVE N
ER
IVE
RR
DN
E
CEDAR LAKE AVE
4TH ST SE
TH
EO
DO
RE
WIR
TH
PK
WY
22
ND
AV
ES
LY
ND
AL
EA
VE
S
57TH ST E
29TH ST E
51ST ST W
SE
YM
OU
RA
VE
SE
50TH AVE N
RA
ND
OL
PH
ST
NE
SPRING ST NE
35TH AVE NE
WB I94 TO5TH
ST S
IRV
ING
AV
ES
SP
RU
CE
PL
QU
INC
YS
TN
E
WA
SH
BU
RN
AV
ES
SB
I94
TO
LYNDALE
AVE
N
PROSPECT AVE
33RD ST E
RO
SE
WAY
RD
OL
IVE
RA
VE
N
24
TH
AV
ES
E
MORGANAVE
S
4THAVE
NE
RIDGEWOOD AVE
DELAWARE ST SE
12
TH
AV
ES
E
CHESTER ST
ED
GE
PL
NE
SEABURY
AVE
NB
I35
WT
ON
EW
BR
IGH
TO
NB
LV
D
WINTER ST NE
EL
YN
DA
LE
AV
EN
9THAVE
NE
30TH AVE N
AR
TH
UR
ST
NE
KN
OX
AV
ES
15
TH
AV
ES
E
RO
YA
LS
TO
NA
VE
N
CEDAR VIEW DR
2ND ST S
GIR
AR
DA
VE
S
33
RD
AV
ES
E
23
RD
AV
ES
E
CECIL
ST
SE
HIA
WA
TH
AA
VE
TO
WB
I94
NE
WT
ON
AV
ES
33RD AVE N
ROBBINS ST
HA
RR
ISO
NS
TN
E
VA
LL
EY
ST
19TH ST E
SP
AIN
PL
BO
RD
ER
AV
EN
GIRARD TER
50TH
ST
E
NE
WT
ON
AV
EN
22ND ST W
YALE AVE
MO
RG
AN
AV
EN
EB
HW
Y55
TO
SB
I94
DIAMOND LAKE RD W
PL
EA
SA
NT
ST
SE
11THAVE
NE
WA
SH
BU
RN
AV
EN
LO
GA
NA
VE
S
CEDAR LAKE RD S
FOLWELL DR
12TH AVE NE
IVY LN
12TH AVE N
JA
ME
SA
VE
S
ST
AN
DIS
HA
VE
RIVERVIEW RD
VIN
ELA
ND
PL
SB
I35
WT
O4
5T
HS
TE
PA
RK
LN
1 1/2 AVE N
43RD AVE N
DOWLING ST
FRANKLIN
TER
53
RD
AV
EN
TO
SB
I94
5TH ST SE
EB
I39
4T
OS
BI9
4
CROSBY PL
NAWADAHA
BLVD
NB
HW
Y77
TO
EB
HW
Y62
LAUREL AVE W
11TH AVE N
VALLEYVIEW PL
13TH
AV
ES
RIC
HFIE
LD
RD
HA
RD
ING
ST
NE
18
TH
AV
ES
OL
IVE
RA
VE
S
7T
HS
TN
E
34TH ST W
BO
SS
EN
TE
R
GRANT ST W
PARKDR
33RD ST W
SH
ER
IDA
NA
VE
S
NB
I94
TO
49
TH
AV
EN
62ND ST W
NB I35W TO NB I35W
CHESTNUT AVE
MOUNT VIEW AVE
MIN
NEAPO
LISAVEM
ILW
AU
KE
EA
VE
61ST
ST
E
MONDAMIN ST
CO
UN
TY
RO
AD
22
30TH AVE NE
HA
LL
LN
ELMWOOD PL W
9TH
AVE
SE
UN
ION
ST
SE
WEENONAH PL
1S
TS
TN
E
KEEWAYDIN PL
44TH AVE N
TALMAGE AVE SE
NB
I35W
TO
4TH
ST
S
LOR
END
R
29TH ST W
LY
ND
ALE
PL
SB
I94
TO
WE
ST
BR
OA
DW
AY
AV
E
DUNWOODY AVE
WIL
SO
NS
TN
E
NB
I35W
TO
JO
HN
SO
NS
TN
E
CO
FF
MA
NL
N
BU
RT
ON
LN
46
TH
ST
ET
ON
BI3
5W
NB
I94
TO
DO
WLIN
GA
VE
N
MAPLE
PL
COFFEY LN
VIN
CE
NT
AV
EN
EB
HW
Y62
TO
SB
I35
W
48
TH
AV
ES
CLIFTON
AVE
RIC
HM
ON
DC
RV
UP
TO
NA
VE
N
16
TH
AV
ES
E
COLFAX LN S
EW
ING
AV
ES
SAIN
TM
AR
YS
AVE
CH
OW
EN
AV
ES
SU
MM
ITP
L
CURRIE AVE W
HUM
BO
LDT
AVE
S
NOKOMIS CT
36
TH
ST
ET
OS
BI3
5W
30 1/2 ST E
NIC
OLLE
TS
T
SB
I35
WT
O3
5T
HS
TE
KN
OX
AV
EN
NO
KO
MIS
LN
59 1/2 ST E
TH
OM
AS
AV
ES
SO
OA
VE
N
SB
I94
TO
DO
WLIN
GA
VE
N
NORTHROP DR
GR
ASS
LAKE
TER
26 1/2 AVE NE
9T
HS
TN
18TH AVE N
WE
ST
BR
OA
DW
AY
AV
ET
ON
BI9
4
4T
HC
TN
47TH ST E
LO
GA
NA
VE
N
PRATT ST
WIL
SH
IRE
PL
11TH
ST
N
RO
OS
EV
EL
TS
TN
E
EB HWY62 TO 28TH AVE S
WE
ST
BR
OA
DW
AY
AVE
RIV
ER
ST
CA
LH
OU
NB
LV
DW
INGLEWOOD AVE
30TH
AV
ES
E
PA
RA
DE
ST
AD
IUM
DR
OG
EM
AP
L
SU
MN
ER
CT
HA
LL
CR
V
SB I35W TO LYNDALE AVE S
NBI35W
TOIN
DUSTRIAL BLVD
SAIN
TAN
THO
NY
AVE
FR
AN
KM
AN
PL
FOREST DALE RD
BENTO
NBLV
D
18 1/2 AVE N
EVERGREEN DR
HARMON
PL
MINNEHAHAPKW
YW
8TH
ST
N
EDLINPL
CROMWELL DR
ROLLINS AVE SE
OA
KL
AK
EA
VE
N
ANDERSEN LN
VA
NB
UR
EN
ST
NE
VA
NN
ES
TA
VE
DE
LA
NO
ST
NE
31
ST
ST
ET
OS
BI3
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GR
AM
ER
CY
AVE
N
LA
KE
ST
ETO
WB
HIA
WA
TH
AA
VE
SA
ND
ER
DR
CHATEAU
PL
WB
I94TO
CEDAR
AVES
HWY121 TO WB HWY 62
AIR
FO
RC
EB
AS
E
7 1/2 ST S
ELROY ST
13THST
S
BUSCH TER
HIA
WA
TH
AA
VE
TO
CE
DA
RA
VE
S
DELLPL
18TH AVE NE
QUARRY CENTER DR
SUMMER ST NE
9TH
AVE
N
62ND ST E
PILLSBURYDR
SE
9TH
AV
ES
CA
RE
WD
R
EB HWY62 TO PENN AVE S
3RD
ST
NTO
WB
I394
WAVER
LY
PL
13TH
ST
N
CE
DA
RL
N
21ST AVE N
WB HWY62 TO 28TH AVE S
LY
NP
AR
KA
VE
N
MAD
EIRA
AVE
2N
DAVE
SE
15
TH
ST
N
LIST PL
27TH AVE N
MA
RK
ET
ST
WB HWY62 TO PENN AVE S
POWDERHORN TER
BROOKWOOD TER
GLABE LN
50
TH
AV
ES
SUMMIT AVE
BURNHAM BLVD
33 1/2 ST E
34 1/2 ST E
NAPCO
AVE
N
59 1/2 ST W
KIR
BY
PU
CK
ETT
PL
WAVELA
ND
TER
ROSE LN
KASOTA
CIR
XERXES AVE S TO EB HWY62
HU
MB
OL
DT
CIR
LOCUST ST
12 1/2 AVE N
KENZIE TER
PIE
RC
EP
LN
E
LONGVIEW TER
LINCOLN AVE
HEANER TER
RAMSEYCIR
251/2
AVENE
8TH
AV
ES
DARTMOUTH PL
BANNEKER AVE N
JA
ME
SA
VE
S
EM
ER
SO
NA
VE
S
3R
DA
VE
S
CL
INT
ON
AV
E
36TH ST W
CO
LF
AX
AV
EN
HA
YE
SS
TN
EH
AY
ES
ST
NE
27TH AVE NE
1S
TA
VE
S
GA
RF
IEL
DS
TN
E
TH
OM
AS
AV
ES
JA
ME
SA
VE
S
SPRING ST NE
IRV
ING
AV
EN
49TH ST E
61ST ST E
CA
LIF
OR
NIA
ST
NE
AL
DR
ICH
AV
EN
10
TH
AV
ES
VIN
CE
NT
AV
EN
19
TH
AV
ES
EM
ER
SO
NA
VE
N
46TH ST W
8TH
AVE
N
52ND ST W
59TH ST W
HA
RR
IET
AV
E
29TH ST E
PA
RK
AV
E
20TH AVE NE
35
TH
AV
ES
GA
RF
IEL
DA
VE
KN
OX
AV
ES
15TH ST E
DU
PO
NT
AV
EN
15TH AVE N
9THST
SE
40TH ST W
2NDST
S
51ST ST W
KN
OX
AV
EN
NO
KO
MIS
AV
ES
CL
I NT
ON
AV
E
BR
YA
NT
AV
EN
ZE
NIT
HA
VE
S
CO
LF
AX
AV
ES
22
ND
AV
ES
JA
ME
SA
VE
N
WA
SH
BU
RN
AV
ES
19TH ST E
16TH ST E
17
TH
AV
ES
E
PIL
LS
BU
RY
AV
E
14TH
AV
ES
E
18TH AVE NE
TH
OM
AS
AV
ES
49TH ST W
34TH ST W
QU
EE
NA
VE
N
14
TH
AV
ES
E
33
RD
AV
ES
FR
EM
ON
TA
VE
N
2N
DA
VE
S
BL
AIS
DE
LL
AV
E
3RD ST S
28TH AVE N
JO
HN
SO
NS
TN
E
43
RD
AV
ES
CL
INT
ON
AV
E
38
TH
AV
ES
TH
OM
AS
AV
ES
31
ST
AV
ES
XE
RX
ES
AV
EN
23
RD
AV
ES
CE
DA
RA
VE
S6TH AVE N
GIR
AR
DA
VE
S
55TH ST E
EL
LIO
TA
VE
24
TH
AV
ES
E
27
TH
AV
ES
48TH ST W
34TH ST E
FR
EM
ON
TA
VE
S
JA
CK
SO
NS
TN
E
52ND ST E
55TH ST W
KN
OX
AV
EN
9THST
S
59TH ST E
11TH AVE N
UL
YS
SE
SS
TN
E
13
TH
AV
ES
RU
SS
EL
LA
VE
N
36TH ST E
4THST
SE
24
TH
AV
ES
10TH
AV
ES
OA
KL
AN
DA
VE
29TH ST W
QU
EE
NA
VE
S
59TH ST W
26TH AVE NE
EW
ING
AV
ES
50TH ST E
DU
PO
NT
AV
ES
UP
TO
NA
VE
N
25
TH
AV
ES
47
TH
AV
ES
22
ND
AV
ES
WA
SH
BU
RN
AV
ES
33RD AVE N
44TH ST E
EL
LIO
TA
VE
EL
LIO
TA
VE
37TH ST E
HIG
HW
AY
121
EL
LIO
TA
VE
53RD ST E
1S
TA
VE
S
45
TH
AV
ES
2N
DS
TN
E
30TH AVE N
13
TH
AV
ES
48TH ST W
EM
ER
SO
NA
VE
S
WA
SH
BU
RN
AV
EN
4TH ST S
8TH AVE N
45TH AVE N
28
TH
AV
ES
DU
PO
NT
AV
ES
THOMAS AVE S
34
TH
AV
ES
32
ND
AV
ES
37TH AVE NE
2ND AVE N
1S
TA
VE
S
7T
HS
TN
E
TH
OM
AS
AV
ES
59TH ST E
LO
GA
NA
VE
N
32
ND
AV
ES
NE
WT
ON
AV
EN
LIN
CO
LN
ST
NE
7TH
AVE
N
27
TH
AV
ES
E
2N
DA
VE
S
MO
RG
AN
AV
EN
22
ND
AV
ES
47
TH
AV
ES
1S
TS
TN
31ST AVE N
21ST AVE N
12
TH
AV
ES
54TH ST W
29
TH
AV
ES
WINTER ST NE
HA
YE
SS
TN
E
NE
WT
ON
AV
EN
LIN
CO
LN
ST
NE
24
TH
AV
ES
WA
SH
BU
RN
AV
EN
7TH ST S
PIE
RC
ES
TN
E
UP
TO
NA
VE
N
23RD AVE NE
WINTER ST NE
27TH ST E
51ST ST E
7TH AVE N
19T
HA
VE
S
11
TH
AV
ES
22ND AVE NE
QU
EE
NA
VE
N
LO
GA
NA
VE
N
TH
OM
AS
AV
EN
6TH ST S
PE
NN
AV
EN
VIN
CE
NT
AV
EN
JA
ME
SA
VE
N
51ST ST E
WE
NT
WO
RT
HA
VE
IRV
ING
AV
ES
47
TH
AV
ES
48TH ST E
BE
AR
DA
VE
S
GA
RF
IEL
DA
VE
13TH
AV
ES
23RD AVE NE
12TH AVE N
48TH ST E
28TH ST E
29TH ST E
47TH ST W
23RD AVE NE
27
TH
AV
ES
6T
HS
TN
4T
HA
VE
S
17TH AVE NE
47TH ST E
9THST
S
INT
ER
ST
AT
E35
W
10TH AVE N
NE
WT
ON
AV
ES
SPRING ST NE
OL
IVE
RA
VE
N
41
ST
AV
ES
43RD ST W
35
TH
AV
ES
42
ND
AV
ES
3RD
ST
N
5TH
AVE
N15TH AVE NE
33RD ST E
FR
EM
ON
TA
VE
S
CL
INT
ON
AV
E
6T
HS
TN
E
23R
DA
VE
S
39TH AVE N
TY
LE
RS
TN
E
31ST ST E
30TH AVE NE
42ND ST W
BU
CH
AN
AN
ST
NE
AL
DR
ICH
AV
EN
IRV
ING
AV
EN
WA
SH
BU
RN
AV
ES
24TH AVE NE
3R
DS
TN
BL
AIS
DE
LL
AV
E
37TH ST E
UP
TO
NA
VE
N
GIR
AR
DA
VE
S
24TH AVE N
53RD ST E
3RD
ST
N
22ND AVE N
SH
ER
IDA
NA
VE
N
PIL
LS
BU
RY
AV
E
4TH AVE N
SH
ER
IDA
NA
VE
N
DR
EW
AV
ES
EM
ER
SO
NA
VE
N
29TH ST E
35TH AVE NE
13TH AVE NE
16TH AVE N
18TH ST E
16TH AVE NE
1S
TA
VE
S
28
TH
AV
ES
MA
INS
TN
E
OL
IVE
RA
VE
N
36
TH
AV
ES
5TH AVE N
CURRIE AVE W
13
TH
AV
ES
47TH ST W
53RD AVE N
GIR
AR
DA
VE
N
21
ST
AV
ES
14
TH
AV
ES
10
TH
AV
ES
RU
SS
EL
LA
VE
S
43
RD
AV
ES
16TH ST E
28TH ST W
RU
SS
EL
LA
VE
N
45TH ST E
7THAVE
NE
24TH ST W
MO
RG
AN
AV
EN
2ND ST S12TH
AV
ES
NIC
OL
LE
TA
VE
36
TH
AV
ES
HIA
WATH
AAVE
16TH
AV
ES
E
LO
GA
NA
VE
N
7TH ST S
34TH AVE NE
FR
EM
ON
TA
VE
N
30TH AVE N
3R
DA
VE
S
51ST ST E
GR
AN
DA
VE
S
EM
ER
SO
NA
VE
S
13
TH
AV
ES
46
TH
AV
ES
VIN
CE
NT
AV
ES
5TH
AV
ES
ST
EV
EN
SA
VE
INT
ER
ST
AT
E94
24TH ST E
23
RD
AV
ES
IRV
ING
AV
EN
39TH ST W
PIL
LS
BU
RY
AV
E
XE
RX
ES
AV
EN
41ST AVE N
EM
ER
AL
DS
T
16TH AVE N
TA
YLO
RS
TN
E
26
TH
AV
ES
19TH AVE NE
39
TH
AV
ES
BL
OO
MIN
GT
ON
AV
E
6TH ST S
5TH
ST
NE
41ST ST E
24TH AVE N
NE
WT
ON
AV
EN
EW
ING
AV
ES
27TH ST E
49TH ST W
AL
DR
ICH
AV
EN
4TH
AVE
N
12
TH
AV
ES
26
TH
AV
ES
15
TH
AV
ES
ON
TAR
IOST
SE
KN
OX
AV
ES
AB
BO
TT
AV
ES
34
TH
AV
ES
QU
INC
YS
TN
E
27TH AVE N
14TH AVE N
11
TH
AV
ES
PE
NN
AV
ES
43RD ST E
48
TH
AV
ES
HA
RR
IET
AV
E
WA
SH
BU
RN
AV
ES
HIA
WA
TH
AA
VE
34
TH
AV
ES
22ND ST E
MIN
NE
HA
HA
AV
E
4T
HS
TN
E
32ND ST W
18TH AVE N
3R
DS
TN
29
TH
AV
ES
BR
YA
NT
AV
EN
12
TH
AV
ES
33RD AVE N
59TH ST E
25TH AVE N
HIGHWAY 62
CO
LF
AX
AV
EN
OL
IVE
RA
VE
SO
LIV
ER
AV
ES
33
RD
AV
ES
18TH AVE N
21
ST
AV
ES
NE
WT
ON
AV
EN
53RD ST E
4TH
AV
ES
OL
IVE
RA
VE
N
17TH AVE N
21
ST
AV
ES
TA
YLO
RS
TN
E
26
TH
AV
ES
HIGHWAY 62
14
TH
AV
ES
26TH AVE NE
9TH
ST
N
10
TH
AV
ES
53RD ST W
61ST ST W
12TH AVE NE
TY
LE
RS
TN
E
25
TH
AV
ES
DU
PO
NT
AV
EN
LO
GA
NA
VE
N
15
TH
AV
ES
48TH ST W
17TH AVE NE
47TH ST E
7THST
SE
25TH ST E
39TH ST E
47TH ST E
UP
TO
NA
VE
S
19TH ST E
45TH ST E
48TH ST W
PE
NN
AV
ES
UP
TO
NA
VE
S
25TH ST E
17TH AVE NE
LO
GA
NA
VE
N
29
TH
AV
ES
SH
ER
IDA
NA
VE
S
KN
OX
AV
EN
37
TH
AV
ES
35
TH
AV
ES
34TH ST E
15TH AVE S
15TH AVE NE
BR
YA
NT
AV
ES
WA
SH
BU
RN
AV
EN
ST
AN
DIS
HA
VE
VIN
CE
NT
AV
ES
5THST
SE
WEEKS
AVE
SE
GIR
AR
DA
VE
N
AR
TH
UR
ST
NE
14TH AVE NE
OL
IVE
RA
VE
N
32ND ST E
2ND
AVE
N
KN
OX
AV
EN
24
TH
AV
ES
29TH AVE N
4TH
ST
N
10TH
AV
ES
E
30
TH
AV
ES
5T
HS
TN
E
TA
YLO
RS
TN
E
25TH
AV
ES
E
33
RD
AV
ES
50TH ST E
4T
HA
VE
S
WA
SH
BU
RN
AV
EN
CO
LF
AX
AV
ES
1S
TA
VE
S
2N
DA
VE
SE
XE
RX
ES
AV
EN
HU
MB
OL
DT
AV
ES
PL
EA
SA
NT
AV
E
5T
HA
VE
S
EW
ING
AV
ES
RU
SS
EL
LA
VE
N
TY
LE
RS
TN
E
SH
ER
IDA
NA
VE
S
17
TH
AV
ES
LO
GA
NA
VE
N
4T
HS
TN
SH
ER
IDA
NA
VE
S
VIN
CE
NT
AV
ES
VIN
CE
NT
AV
EN
45
TH
AV
ES
DR
EW
AV
ES
CL
INT
ON
AV
E
AL
DR
ICH
AV
ES
JE
FF
ER
SO
NS
TN
E
IRV
ING
AV
EN
51ST ST W
36TH AVE NE
19
TH
AV
ES
29TH AVE N
19
TH
AV
ES
QU
EE
NA
VE
S
39
TH
AV
ES
OLIV
ER
AV
ES
13
TH
AV
ES
21ST AVE N
30
TH
AV
ES
32ND ST W
VIN
CE
NT
AV
EN
27TH AVE N
17TH AVE N
44TH ST E
IRV
ING
AV
EN
DU
PO
NT
AV
ES
20
TH
AV
ES
JA
ME
SA
VE
N
46TH AVE N
DU
PO
NT
AV
EN
18
TH
AV
ES
33RD ST E
6TH
AVE
N
RU
SS
EL
LA
VE
S
CO
LU
MB
US
AV
E
18TH AVE NE
FR
AN
CE
AV
ES
NE
WT
ON
AV
ES
KN
OX
AV
EN
35
TH
AV
ES
38TH ST W
LOWRY AVE NE
22
ND
AV
ES
33
RD
AV
ES
HU
MB
OL
DT
AV
EN
57TH ST E
34TH ST W
58TH
ST
W
YO
RK
AV
ES
59TH ST W
37
TH
AV
ES
LO
GA
NA
VE
S
28TH AVE NE
2N
DA
VE
S
12TH
AV
ES
E
11
TH
AV
ES
FR
AN
CE
AV
ES WAYZATA BLVD
HU
MB
OL
DT
AV
EN
24
TH
AV
ES
2N
DA
VE
S
UP
TO
NA
VE
S
HU
MB
OL
DT
AV
ES
GIR
AR
DA
VE
N
HIG
HW
AY
65
16
TH
AV
ES
EW
ING
AV
ES
45TH ST W
48T
HA
VE
S
OL
IVE
RA
VE
N
QU
EE
NA
VE
N
LY
ND
AL
EA
VE
S
59TH ST W
LINCOLN AVE
UP
TO
NA
VE
N
15TH AVE N
IRV
ING
AV
EN
3RD ST S
57TH ST W
56TH ST E
39
TH
AV
ES
9TH
AV
ES
E
LY
ND
AL
EP
L
6T
HS
TN
18TH
AV
ES
E
23RD AVE N
FR
EM
ON
TA
VE
S
3RDST
S
BU
CH
AN
AN
ST
NE
IRV
ING
AV
ES
HA
RR
IET
AV
E
23
RD
AV
ES
DU
PO
NT
AV
EN
GA
RF
IEL
DS
TN
E
PE
NN
AV
EN
14TH
AVE
S
VIN
CE
NT
AV
ES
36TH AVE NE
29TH AVE NE
6T
HS
TN
E
32ND ST E
TY
LE
RS
TN
E
41
ST
AV
ES
MO
RG
AN
AV
EN
47TH ST W
GR
AN
DA
VE
S
36
TH
AV
ES
VIN
CE
NT
AV
EN
35
TH
AV
ES
37
TH
AV
ES
24TH ST E
UP
TO
NA
VE
S
51ST ST W
HU
MB
OL
DT
AV
EN
54TH ST E
PIE
RC
ES
TN
E
15TH
AV
ES
E
60TH ST W
6TH
ST
NE
3R
DA
VE
S
PIE
RC
ES
TN
E
32
ND
AV
ES
44
TH
AV
ES
52ND ST W
4THST
S
EL
LIO
TA
VE
46TH ST E
50TH ST E
52ND AVE N
47
TH
AV
ES
OL
IVE
RA
VE
N
10
TH
AV
ES
4T
HS
TN
YO
RK
AV
ES
MO
RG
AN
AV
EN
QU
EE
NA
VE
N
PL
EA
SA
NT
AV
E
41ST ST E
58TH ST E
SUMMER ST NE
22ND ST E
GA
RF
IEL
DA
VE
20T
HA
VE
S
10TH
AV
ES
31ST AVE N
8TH AVE N
40TH ST E
LO
NG
FE
LL
OW
AV
E
57TH ST E
TH
OM
AS
AV
EN
57TH ST E
QU
EE
NA
VE
N
CO
LU
MB
US
AV
E
7TH AVE N
20
TH
AV
ES
40
TH
AV
ES
12TH AVE NE
CO
LU
MB
US
AV
E
ST
INS
ON
BL
VD
NE
57TH ST W
LO
NG
FE
LL
OW
AV
E
44TH ST W
GIR
AR
DA
VE
S
18TH ST E
PE
NN
AV
EN
3RD AVE N
19
TH
AV
ES
31ST AVE NE
EDMUNDBLVD
MA
INS
TN
E
35TH AVE NE
CL
INT
ON
AV
E
43RD ST E
CH
OW
EN
AV
ES
BU
CH
AN
AN
ST
NE
29
TH
AV
ES
23RD AVE NE
15
TH
AV
ES
E
47
TH
AV
ES
KN
OX
AV
ES
22ND ST E
27TH ST E
4T
HS
TN
JA
ME
SA
VE
N
5THST
SEP
OL
KS
TN
E
WE
NT
WO
RT
HA
VE
KN
OX
AV
EN
37TH ST E
3R
DS
TN
E
CO
LF
AX
AV
ES
NE
WT
ON
AV
EN
40TH ST E
LO
GA
NA
VE
S
CE
DA
RA
VE
S
62ND ST E
58TH ST W
12TH AVE N
31
ST
AV
ES
54TH ST E
33RD ST E
BE
NJA
MIN
ST
NE
4THST
SE
14TH AVE N
HIGHWAY 62
14
TH
AV
ES
41ST ST W
4T
HS
TN
E
52ND AVE N
12TH
AV
ES
QU
EE
NA
VE
S
35TH AVE NE
SB
I94
TO
WB
I394
PA
RK
AV
E
33RD ST W
TA
FT
ST
NE
49TH ST E
32ND ST E
4TH AVE N
48
TH
AV
ES
DR
EW
AV
ES
25
TH
AV
ES
QU
EE
NA
VE
N
33
RD
AV
ES
EW
ING
AV
ES
QU
EE
NA
VE
S
EL
LIO
TA
VE
4T
HA
VE
S
BL
OO
MIN
GT
ON
AV
E
GIR
AR
DA
VE
S
JA
ME
SA
VE
S
27TH ST E
HA
RR
IET
AV
E
UP
TO
NA
VE
S
ELM ST SE
11
TH
AV
ES
XE
RX
ES
AV
EN
11TH
AV
ES
E
29TH
AVE
SE
MA
DIS
ON
ST
NE
41ST AVE N
PL
EA
SA
NT
AV
E
22ND ST W
ST
EV
EN
SA
VE
1ST
ST
S
6THST
SE
AR
TH
UR
ST
NE
OL
IVE
RA
VE
N
KN
OX
AV
ES
60TH ST W
17TH ST E
22ND
STW
27TH AVE N
FR
EM
ON
TA
VE
S
28
TH
AV
ES
33
RD
AV
ES
51ST AVE N
10
TH
AV
ES
17TH
AV
ES
E
5T
HA
VE
S
NE
WT
ON
AV
EN
HIGHWAY 62
19TH AVE NE
4T
HC
TN
TALMAGE AVE SE
17
TH
AV
ES
E
43RD AVE N
TA
YLO
RS
TN
E
MO
RG
AN
AV
ES
11
TH
AV
ES
30
TH
AV
ES
NE
WT
ON
AV
EN
38
TH
AV
ES
51ST ST E
2N
DA
VE
S
61ST ST W
45TH ST E
GIR
AR
DA
VE
S
46
TH
AV
ES
CO
LU
MB
US
AV
E
39TH ST E
32
ND
AV
ES
37TH AVE N
QU
INC
YS
TN
E
14
TH
AV
ES
14TH AVE NE
PO
LK
ST
NE
37
TH
AV
ES
27TH
ST
E
GIR
AR
DA
VE
N
29TH ST W
³
MINNEAPOLISNew Commissioner Districts
Legend
Commissioner District 1
Commissioner District 2
Commissioner District 3
Commissioner District 4
Commissioner District 5
Commissioner District 6
Prepared by the Minneapolis Park and Recreation Board
2
4
6
1
3
5
CREEKVIEW
Commissioner Districts
IV
IV
8.5x11 City Wide 1.mxt
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦
§̈¦§̈¦
§̈¦§̈¦
LAKE HARRIETPARK
THEODORE WIRTHPARK / PARKWAY
MINNEHAHAPARK
GROSS GOLFCOURSE
LAKE HIAWATHAGOLF
COLUMBIAPARK / GOLF
FORT SNELLINGGOLF / PARK
WEST RIVERPARKWAY
LAKE NOKOMISPARK
PARADEPARK
CEDAR LAKEPARK
POWDERHORNPARK
LORINGPARK
BOSSENFIELD
PEARLPARK
EAST RIVERPARKWAY
BRYN MAWRMEADOWS
FOLWELLPARK
KENWOODPARK
RIDGWAYPARKWAY
FARVIEWPARK
TODDPARK
EDWARD C. SOLOMONPARK
LOGANPARK
WAITEPARK
KENNYPARK
SIBLEYFIELD
MCRAEPARK
BRACKETTFIELD
LAKE CALHOUNPARK
DIAMOND LAKEPARK
NORTH MISSISSIPPIPARK
LAKE OF THE ISLESPARK
VICTORY MEMORIALPARKWAY
WEBBERPARK
SHINGLE CREEKPARK
BROWNIELAKE
KINGSHIGHWAY
BASSETTS CREEKPARK
WILLIAM BERRYPARK
MINNEHAHA CREEKPARK / PARKWAY
ST ANTHONYPARKWAY
BOOM ISLANDPARK
ARMATAGEPARK
NORTH COMMONSPARK
KENWOODPARKWAY
LYNDALEFARMSTEAD
VALLEY VIEWPARK
BETHUNEPARK
STINSONPARKWAY
NORTHEAST ATHLETICFIELD
ST LOUIS PARKCORRIDOR
PHELPSFIELD
LONGFELLOWGARDENS
WINDOMPARK
BF NELSONPARK
ELLIOTPARK
MATTHEWSPARK
MARTIN LUTHER KINGPARK
PEAVEYPARK
BOHANONPARK
MORRISONPARK
PERSHINGFIELD
BELTRAMIPARK
MINNEHAHA CREEKPARK
VAN CLEVEPARK
LYNNHURSTPARK
HARRISONPARK
STEWARTPARK
BOTTINEAUPARK
DEMING HEIGHTSPARK
LONGFELLOWPARK
LINDEN HILLSPARK
CURRIEPARK
AUDUBONPARK
SUMNERFIELD
LUXTONPARK
HIVIEWPARK
HALLPARK
HOLMESPARK
DEANPARKWAY
MORRISPARK
LAKE HIAWATHAPARK
CAVELLPARK
EAST PHILLIPSPARK
ST ANTHONYPARK
JORDANPARK
BRYANTSQUARE
LINDEN HILLSPARKWAY
PERKINSHILL
WHITTIERPARK
GLUEKPARK
HIAWATHAPARK
THE MALLPARK / ROAD
TOWER HILLPARK
MURPHYSQUARE
KEEWAYDINPARK
PAINTERPARK
WASHBURN FAIR OAKSPARK
MARSHALL TERRACEPARK
FATHER HENNEPIN BLUFFSPARK
MAIN STREETPARK
STEVENSSQUARE
CORCORANPARK
FULLERPARK
JACKSONSQUARE
VICTORYPARK
RIVER PALACESITE
MPRBHEADQUARTERS
DICKMANPARK
MUELLERPARK
WAVELANDTRIANGLE
SEVEN OAKSOVAL
MARCYPARK
EDGEWATERPARK
GATEWAYPARK
LOVELLSQUARE
HUMBOLDTGREENWAY
DELLPARK
PHILLIPS POOL & GYMPARK
CHUTESQUARE
WILLARDPARK
CENTRAL GYMPARK
GLEN GALEPARK
CEDAR AVENUEFIELD
FARWELLPARK
CLEVELANDPARK
PARK SIDINGPARK
CLINTON FIELDPARK
THOMAS LOWRYPARK
28TH STREETTOTLOT
FRANKLIN STEELESQUARE
RESERVE BLOCK 40PARK
WATER STREETPARK
WASHBURN AVENUETOTLOT
WINDOM SOUTHPARK
BARNESPLACE
ARCHITECTTRIANGLE
COTTAGEPARK
ADAMSTRIANGLE
LUCY WILDER MORRISPARK
CHERGOSKYPARK
LEVINTRIANGLE
HUMBOLDTTRIANGLE
ALCOTTTRIANGLE
SMITHTRIANGLE
WEST ENDTRIANGLE
49TH AVENUECORRIDOR
NEWTONTRIANGLE
WENONAHTRIANGLE
NORMANNATRIANGLE
PIONEERTRIANGLE
WASHINGTONTRIANGLE
IRVINGTRIANGLE
CLIFTONTRIANGLE
SVEATRIANGLE
PENN MODEL VILLAGETRIANGLE
RUSTIC LODGETRIANGLE
CHOWENTRIANGLE
GLADSTONETRIANGLE
ST LOUISTRIANGLE
CALEB DORRCIRCLE
OLIVERTRIANGLE
RUSSELLTRIANGLE
FREMONTTRIANGLE
BARTONTRIANGLE
PARK AVENUETRIANGLE
MONROE PLACETRIANGLE
ORLINTRIANGLE
ELMWOODTRIANGLE
LAURELTRIANGLE
OAK CRESTTRIANGLE
SIBLEYTRIANGLE
ROLLINSTRIANGLE
Mississippi River
Lake Calhoun
Lake Harriet
Lake Nokomis
Cedar Lake
Lake of the Isles
Mother Lake
Wirth Lake
Lake Hiawatha
Ryan Lake
Taft Lake
Jo Pond
Diamond Lake
Grass Lake
Brownie Lake
Powderhorn Lake
Loring Lake
Birch Lake
Spring Lake
Lake Mead
INT
ER
ST
AT
E3
5W
INT
ER
ST
AT
E9
4
PA
RK
AV
E
CH
ICA
GO
AV
E
38TH ST E
LAKE ST E
42ND ST E
35TH ST E
5T
HA
VE
S
PE
NN
AV
EN
CE
DA
RA
VE
S
HIA
WA
TH
AA
VE
26TH ST E
2ND
ST
N
15
TH
AV
ES
16
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AV
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28
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HIGHWAY 62
NIC
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BR
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ICH
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32ND ST E
43RD ST E
OA
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VE
50TH ST W
DU
PO
NT
AV
ES
46
TH
AV
ES
TH
OM
AS
AV
EN
LAKE ST W
XE
RX
ES
AV
ES
42
ND
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ES
41
ST
AV
ES
BL
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GT
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AV
E
31ST ST E
GR
AN
DA
VE
S
40
TH
AV
ES
54TH ST E
44
TH
AV
ES
2N
DS
TN
E
58TH ST E
RIV
ER
RD
E
SH
ER
IDA
NA
VE
N
56TH ST W
BROADWAY ST NE
FR
EM
ON
TA
VE
N
45
TH
AV
ES
34
TH
AV
ES
CE
NT
RA
LA
VE
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28TH ST E
FR
AN
CE
AV
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FIL
LM
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ES
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394 HOV LNINTERSTATE 394
ST
EV
EN
SA
VE
EM
ER
SO
NA
VE
N
26TH AVE N
39
TH
AV
ES
56TH ST E
36
TH
AV
ES
FRANKLIN AVE E
WA
SH
ING
TO
NA
VE
N
54TH ST W
MA
RS
HA
LL
ST
NE
LOWRY AVE N LOWRY AVE NE
49TH AVE N
46TH ST E
38
TH
AV
ES
SN
ELLIN
GA
VE
42ND AVE N
35TH AVE N
36TH AVE N
34TH AVE N
43
RD
AV
ES
GIR
AR
DA
VE
N
PE
NN
AV
ES
52ND ST E
60TH ST E
UNIVERSITYAVE
SE
34TH ST E
30
TH
AV
ES
8THST
S
LIN
CO
LN
ST
NE
WE
ST
RIV
ER
PK
WY
7THST
S
XE
RX
ES
AV
EN
HENNEPIN
AVE
31ST ST W
DU
PO
NT
AV
EN
6THST
S
RU
SS
EL
LA
VE
N
ZE
NIT
HA
VE
S
SAINT ANTHONY PKWY
51ST ST E
26TH AVE NE
8THST
SE
29
TH
AV
ES
GLENWOOD AVE
36TH ST W
PLYMOUTH AVE N
26TH ST W
LO
NG
FE
LL
OW
AV
E
MC
KIN
LE
YS
TN
E
20
TH
AV
ES
35
TH
AV
ES
53RD AVE N
GR
AN
DS
TN
E
24TH ST E
25TH ST W
11
TH
AV
ES
36TH ST E
4THST
S
DIG
HT
AV
E
HENNEPIN AVE E
5THST
S
48TH ST E
35TH ST W
CO
LU
MB
US
AV
E
25TH ST E
UN
IVE
RS
ITY
AV
EN
E
27TH ST W
5TH
ST
N
22ND AVE NE
HA
RR
IET
AV
E
31
ST
AV
ES
DOWLING AVE N
3R
DA
VE
S
CL
EV
EL
AN
DS
TN
E
3R
DS
TN
E
MO
NR
OE
ST
NE
CO
LF
AX
AV
ES
AB
BO
TT
AV
ES
14
TH
AV
ES
10
TH
AV
ES
24TH ST W
53RD ST W
52ND AVE N
NO
KO
MIS
AV
ES
IRV
ING
AV
EN
WE
ST
RIV
ER
PK
WY
S
COMO AVE SE
49TH ST E
33
RD
AV
ES
CO
LF
AX
AV
EN
26
TH
AV
ES
PL
EA
SA
NT
AV
E
14TH AVE N
3RDST
S
QU
EE
NA
VE
N
49TH ST W
BR
YA
NT
AV
EN
40TH ST E
2N
DA
VE
S
9TH ST S
40TH ST W
57TH ST W
58TH ST W
HIG
HW
AY
65
PO
LK
ST
NE
51ST AVE N
10THST
S
FRANKLIN AVE W
39TH ST E
PO
RT
LA
ND
AV
E
AL
DR
ICH
AV
EN
42ND ST W
EM
ER
SO
NA
VE
S
41ST ST E
ED
MU
ND
BLV
D
GA
RF
IEL
DA
VE
6T
HS
TN
UL
YS
SE
SS
TN
E
7TH
ST
N
23
RD
AV
ES
53RD ST E
44TH ST W
12
TH
AV
ES
6TH AVE N
VIC
TO
RY
ME
MO
RIA
LD
R
19
TH
AV
ES
16TH AVE N
44TH ST E
29TH AVE NE
13TH AVE NE
BE
AR
DA
VE
S
MA
INS
TN
E
8THAVE
NE
33RD AVE NE
45TH ST E
32ND AVE NE
6T
HS
TN
E
41ST ST W
CL
INT
ON
AV
E
OLSON MEMORIAL HWY
HA
YE
SS
TN
E
61ST ST W
LA
SA
LL
EA
VE
2NDST
SE
WA
SH
ING
TO
NS
TN
E
MINNEHAHA PKWY E
27
TH
AV
ES
22ND ST E
29TH AVE N
OSSEO
RD
38TH ST W
37
TH
AV
ES
37TH ST W
1ST
ST
N
3RD
AVE
N
TY
LE
RS
TN
E
55TH ST E
FR
EM
ON
TA
VE
S
18TH ST E
28TH AVE NE
DOUGLAS AVE
46TH ST W
HIG
HW
AY
121
MIN
NE
HA
HA
AV
E
CA
MD
EN
AV
EN
23RD AVE N
RIVERSIDEAVE
PIE
RC
ES
TN
E
OA
KS
TS
E
CA
LH
OU
NP
KW
YE
WASHING
TON
AVES
1ST
AVE
N
15TH AVE NE
ST
INS
ON
PK
WY
MA
RQ
UE
TTE
AV
E
YO
RK
AV
ES
NIC
OLLE
TM
ALL
HU
MB
OL
DT
AV
EN
ST
INS
ON
BLV
DN
E
39TH ST W
6THST
SE
11THST
S
43RD ST W
17TH ST E
SB
I94
TO
4T
HS
TN
31ST AVE NE
NO
KO
MIS
PK
WY
W
NO
KO
MIS
PK
WY
E
2ND AVE N
CA
LH
OU
NP
KW
YW
EL
LIO
TA
VE
WO
OD
LAW
NBLVD
5TH
AV
ES
E6TH
AV
ES
E
12THST
S
CED
AR
LAKE
PKW
Y
AD
AM
SS
TN
E
19TH AVE NE
KE
NW
OO
DP
KW
Y
IND
US
TR
IAL
BL
VD
37TH AVE N
HIG
HW
AY
77
24TH AVE NE
1STAVE
NE
BE
NJA
MIN
ST
NE
OAK PARK AVE N
JO
HN
SO
NS
TN
E
ELM ST SE
48TH AVE N
5T
HS
TN
E
LAGOON AVE
28TH ST W
3RDAVE
NE
MAIN
STSE
NE
WB
RIG
HTO
NB
LV
D
BUTLER PL
KA
SO
TA
AV
E
59TH ST E
15TH ST E
GOLDEN VALLEY RD
45TH ST W
41ST AVE N
21ST ST E21ST ST W
BU
CH
AN
AN
ST
NE
39TH AVE N
25
TH
AV
ES
HO
LM
ES
AV
ES
40TH AVE N
32
ND
AV
ES
17TH AVE NE
60TH ST W
27TH
AV
ES
E
QU
EE
NA
VE
S
47TH AVE N
JA
CK
SO
NS
TN
E
10
TH
ST
N
JE
FF
ER
SO
NS
TN
E
TA
FT
ST
NE
7THST
SE
4TH
ST
N
3RDST N
TONB
I94
1STST
S
LAKEHARRIET
PKWY
W
GA
RF
IEL
DS
TN
E
34TH AVE NE
24
TH
AV
ES
EXCELSIO
RBLVD
PA
CIF
ICS
T
KENNEDY ST NE
SB
I94
TO
WB
I39
4
HO
OV
ER
ST
NE
COLUMBIA BLVD
47TH ST W
PIL
LS
BU
RY
AV
E
FRANKLIN AVE SE
37TH AVE NE
27TH AVE NE
WEBBER PKWY
14TH AVE NE
EM
ER
AL
DS
T
MCNAIR AVE
7TH
AV
ES
E8TH
AV
ES
E
SB
I35W
TO
WB
I94
WE
ST
RIV
ER
RD
N
INTERCAMPUS
TRANSITW
RIDGEWAY PKWY
21
ST
AV
ES
E
20TH AVE NE
18
TH
AV
ES
E
15TH ST W
10TH
AVE
N
BL
AIS
DE
LL
AV
E
23RD AVE NE
22
ND
AV
ES
E
ERIV
ER
TER
MOUNT CURVE AVE
DO
RM
AN
AVE
32ND ST W
29
TH
AV
ES
E
BR
IGH
TO
NA
VE
NE
18 1/2 AVE NE
55TH ST W
TA
YL
OR
ST
NE
LY
ND
AL
EA
VE
NT
ON
BI9
4
46TH AVE N
15TH AVE N
36TH AVE NE
25TH AVE N
HU
RO
NB
LV
DS
E
GO
DW
AR
DS
TN
E
WE
ST
RIV
ER
PK
WY
N
GODFREYPKW
Y
17TH AVE N SIB
LE
YS
TN
E
52ND ST W
14TH ST E
45TH AVE N
BOARDMAN ST
ILIO
NAVE
N
SH
OR
EV
IEW
AV
E
4T
HS
TN
E
HIG
HW
AY
55
WE
NT
WO
RT
HA
VE
RU
SS
EL
LA
VE
S
LAKE
OF
TH
EIS
LES
PKW
YE
ON
TA
RIO
ST
SE
21
/2S
TN
E
19
TH
AV
ES
E
GROVELAND AVE
SM
INN
EH
AH
APAR
KD
R
ER
IES
TS
E
36 1/2 AVE NE
CO
OLID
GE
ST
NE
ESSEXST
SE
SUNSET
BLV
D
11
TH
AV
ES
E
DR
EW
AV
ES
ISLA
ND
AV
EE
16TH ST E
LA
KE
OF
TH
EIS
LE
SP
KW
YW
24TH AVE N
TRAFFIC ST NE
9THST
SE
17THAVE
SE
HO
WA
RD
ST
NE
JA
ME
SA
VE
N
59TH ST W
5TH AVE N
12T
HS
TN
20
TH
AV
ES
E
48TH ST W
ISLAND
AVE
W
CENTRALAVE
SE
MILITARY HWY
6THAVE
NE
FAIRMONT ST
UP
TO
NA
VE
S
4TH AVE N
26
TH
AV
ES
E
SUNRIS
EDR
LA
KE
PL
CH
UR
CH
ST
SE
LIND
EN
AVE
W
8TH AVE N
CHESTNUT AVE W
RA
MS
EY
ST
NE
YALEPL
BURNHAM
RD
4TH
AV
ES
E
5THAVE
NE
CA
LIF
OR
NIA
ST
NE
WLY
ND
AL
EA
VE
N
LUVERNE AVE
BE
DF
OR
DS
TS
E
VIN
CE
NT
AV
ES
7THAVE
NE
DIAMOND LAKE RD E
31ST AVE N
28TH AVE N
10
TH
AV
ES
E
WALNUT ST
CO
LU
MB
IAA
VE
LA
KE
HA
RR
IET
PK
WY
E
3R
DS
TN
CED
AR
LAKE
RD
N
13
TH
AV
ES
E
3R
DA
VE
SE
7TH AVE N
6TH ST S TO EB I94
CO
LEAVE
SE
ED
GE
WA
TE
RB
LV
D
WEEKS AVE SE
25
TH
AV
ES
E
WAYZATA BLVD
LINDEN AVE
WASHINGTON AVE SE
HA
MP
SH
IRE
DR
27TH ST E
36 1/2 ST E
FULTON ST SE
14
TH
AV
ES
E
LIN
DE
NH
ILLS
BLV
D
16TH AVE NE
FARWELL
AVE
16
TH
ST
N
HAWTHORNE AVE W
NB
I94
TO
53
RD
AV
EN
MA
DIS
ON
PL
EBI3
94TO
NB
I94
21
ST
AV
ES
37TH ST E
MA
DIS
ON
ST
NE
47
TH
AV
ES
22ND AVE N
ER
IVE
RR
DN
E
CEDAR LAKE AVE
4TH ST SE
TH
EO
DO
RE
WIR
TH
PK
WY
22
ND
AV
ES
LY
ND
AL
EA
VE
S
57TH ST E
29TH ST E
51ST ST W
50TH AVE N
RA
ND
OL
PH
ST
NE
SPRING ST NE
35TH AVE NE
IRV
ING
AV
ES
SP
RU
CE
PL
QU
INC
YS
TN
E
WA
SH
BU
RN
AV
ES
PROSPECT AVE
33RD ST E
RO
SE
WA
YR
D
OL
IVE
RA
VE
N
24
TH
AV
ES
E
MORGANAVE
S
4THAVE
NE
RIDGEWOOD AVE
DELAWARE ST SE
12
TH
AV
ES
E
CHESTER ST
ED
GE
PL
NE
SEABURY
AVE
NB
I35
WT
ON
EW
BR
IGH
TO
NB
LV
D
WINTER ST NE
EL
YN
DA
LE
AV
EN
9THAVE
NE
30TH AVE N
AR
TH
UR
ST
NE
KN
OX
AV
ES
15
TH
AV
ES
E
RO
YA
LS
TO
NA
VE
N
CEDAR VIEW DR
2ND ST S
GIR
AR
DA
VE
S
33
RD
AV
ES
E
23
RD
AV
ES
E
CECIL
ST
SE
HIA
WA
TH
AA
VE
TO
WB
I94
NE
WT
ON
AV
ES
33RD AVE N
ROBBINS ST
HA
RR
ISO
NS
TN
E
VA
LL
EY
ST
19TH ST E
BELM
ON
TAVE
S
SP
AIN
PL
BO
RD
ER
AV
EN
GIRARD TER
50TH
ST
E
NE
WT
ON
AV
EN
22ND
ST
W
SH
ING
LE
CR
EEK
PKW
Y
YALE AVE
MO
RG
AN
AV
EN
EB
HW
Y5
5T
OS
BI9
4
DIAMOND LAKE RD W
PL
EA
SA
NT
ST
SE
11THAVE
NE
WA
SH
BU
RN
AV
EN
LO
GA
NA
VE
S
CEDAR LAKE RD S
FOLWELL DR
12TH AVE NE
IVY LN
HENNEPIN AVE TO EB I94
12TH AVE N
JA
ME
SA
VE
S
ST
AN
DIS
HA
VE
RIVERVIEW RD
VIN
ELA
ND
PL
SB
I35
WT
O4
5T
HS
TE
PA
RK
LN
1 1/2 AVE N
43RD AVE N
DOWLING ST
FRANKLIN
TER
53
RD
AV
EN
TO
SB
I94
5TH ST SE
EB
I39
4T
OS
BI9
4
CROSBY PL
NAWADAHA
BLVD
NB
HW
Y77
TO
EB
HW
Y62
LAUREL AVE W
11TH AVE N
VALLEYVIEW PL
5TH AVE S TO EB I94
13TH
AV
ES
RIC
HFIE
LD
RD
HA
RD
ING
ST
NE
18
TH
AV
ES
OL
IVE
RA
VE
S
7T
HS
TN
E
34TH ST W
BO
SS
EN
TE
R
GRANT ST W
PARKDR
33RD ST W
EBI3
94TO
6THST
N
SH
ER
IDA
NA
VE
S
NB
I94
TO
49
TH
AV
EN
62ND ST W
MELBOURNE AVE SE
NB I35W TO NB I35W
CHESTNUT AVE
MO
UN
TVIE
WAVE
MIN
NEAPO
LISAVE
MIL
WA
UK
EE
AV
E
61ST
ST
E
MONDAMIN ST
CO
UN
TY
RO
AD
22
30TH AVE NE
HA
LL
LN
9TH
AV
ES
E
UN
ION
ST
SE
WEENONAH PL
1S
TS
TN
E
KEEWAYDIN PL
44TH AVE N
TALMAGE AVE SE
NB
I35W
TO
4T
HS
TS
LOR
EN
DR
29TH ST W
NB I35W TO EB I94
LY
ND
ALE
PL
SB
I94
TO
WE
ST
BR
OA
DW
AY
AV
E
DUNWOODY AVE
WIL
SO
NS
TN
E
NB
I35W
TO
JO
HN
SO
NS
TN
E
CO
FF
MA
NL
N
BU
RT
ON
LN
46
TH
ST
ET
ON
BI3
5W
NB
I94
TO
DO
WLIN
GA
VE
N
MAPLE
PL
COFFEY LN
VIN
CE
NT
AV
EN
EB
HW
Y6
2T
OS
BI3
5W
48
TH
AV
ES
CLARENCEAVE
SE
CLIFTON
AVE
RIC
HM
ON
DC
RV
UP
TO
NA
VE
N
16
TH
AV
ES
E
COLFAX LN S
EW
ING
AV
ES
SAIN
TM
AR
YS
AVE
CH
OW
EN
AV
ES
SU
MM
ITP
L
CURRIE AVE W
HUM
BO
LDT
AVE
S
NOKOMIS CT
36
TH
ST
ET
OS
BI3
5W
30 1/2 ST E
NIC
OLLE
TS
T
SB
I35
WT
O3
5T
HS
TE
KN
OX
AV
EN
NO
KO
MIS
LN
59 1/2 ST E
TH
OM
AS
AV
ES
SO
OA
VE
N
SB
I94
TO
DO
WLIN
GA
VE
N
NORTHROP DR
30 1/2 ST W
GR
ASS
LAKE
TER
26 1/2 AVE NE
9T
HS
TN
18TH AVE N
4T
HC
TN
47TH ST E
LO
GA
NA
VE
N
PRATT ST
WIL
SH
IRE
PL
11TH
ST
N
RO
OS
EV
EL
TS
TN
E
EB HWY62 TO 28TH AVE S
WE
ST
BR
OA
DW
AY
AV
E
RIV
ER
ST
CA
LH
OU
NB
LV
DW
INGLEWOOD AVE
30TH
AV
ES
E
OG
EM
AP
L
SU
MN
ER
CT
HA
LL
CR
V
SB I35W TO LYNDALE AVE S
NBI35W
TOIN
DUSTRIAL BLVD
SAIN
TAN
THO
NY
AVE
FR
AN
KM
AN
PL
FOREST DALE RD
BENTO
NBLV
D
18 1/2 AVE N
EVERGREEN DR
PENN AVE S TO EB I394
HARMO
NPL
MINNEHAHAPKW
YW
8TH
ST
N
EB I94 TO 25TH AVE S
EDLINPL
CROMWELL DR
ROLLINS AVE SE
OA
KL
AK
EA
VE
N
ANDERSEN LN
VA
NB
UR
EN
ST
NE
EB I94 TO HURON BLVD SE
VA
NN
ES
TA
VE
DE
LA
NO
ST
NE
31
ST
ST
ET
OS
BI3
5W
GR
AM
ER
CY
AVE
N
3RD
AVE
NTO
WB
I394
LA
KE
ST
ETO
WB
HIA
WA
TH
AA
VE
SB
I35W
TO
4TH
ST
SE
SA
ND
ER
DR
CHATEAU
PL
WB
I94TO
CED
ARAVE
S
HWY121 TO WB HWY 62
AIR
FO
RC
EB
AS
E
7 1/2 ST S
ELROY ST
13THST
S
BUSCH TER
HIA
WA
TH
AA
VE
TO
CE
DA
RA
VE
S
DELLPL
18TH AVE NE
QUARRY CENTER DR
SUMMER ST NE
9TH
AVE
N
62ND ST E
PILLSBURYDR
SE
RUSTIC LODGE E
9TH
AV
ES
CA
RE
WD
R
EB HWY62 TO PENN AVE S
WAVE
RLY
PL
13TH
ST
N
CE
DA
RL
N
21ST AVE N
WB HWY62 TO 28TH AVE S
WB HWY62 TO PORTLAND AVE
LY
NP
AR
KA
VE
N
MAD
EIRA
AVE
2N
DAV
ESE
15
TH
ST
N
LIST PL
27TH AVE N
NEW BRIGHTON BLVD TO NB I35W
MA
RK
ET
ST
WB HWY62 TO PENN AVE S
POWDERHORN TER
23RD ST E
BROOKWOOD TER
GLABE LN
50
TH
AV
ES
SUMMIT AVE
WALTON
PL
BURNHAM BLVD
GRANT ST E
33 1/2 ST E
34 1/2 ST E
NAPCO
AVE
N
59 1/2 ST W
KIR
BY
PU
CK
ETT
PL
WAVELA
ND
TER
WB HWY62 TO XERXES AVE S
ROSE LN
KASOTA
CIR
HU
MB
OL
DT
CIR
LOCUST ST
WIL
DE
RS
T
DE
PO
TS
T
12 1/2 AVE N
KENZIE TER
PIE
RC
EP
LN
E
LONGVIEW TER
LINCOLN AVE
HEANER TER
RAMSEYCIR
SUNNYSID
EAVE
251/2
AVENE
8TH
AV
ES
DARTMOUTH PL
BANNEKER AVE N
RED CEDAR LN
31
ST
AV
ES
51ST ST E
GIR
AR
DA
VE
N
35TH AVE NE
53RD ST E53RD ST E
12TH
AV
ES
E
34TH ST W
10TH AVE N
37TH AVE NE
DR
EW
AV
ES
4T
HC
TN
24TH AVE NE
GR
AN
DA
VE
S
28TH AVE N
3RD
ST
N
14
TH
AV
ES
E
MO
RG
AN
AV
EN
47
TH
AV
ES
SH
ER
IDA
NA
VE
S
RU
SS
EL
LA
VE
SQ
UE
EN
AV
EN
42
ND
AV
ES
47TH ST E
48TH ST E
28
TH
AV
ES
30
TH
AV
ES
23
RD
AV
ES
32ND ST E
HU
MB
OL
DT
AV
EN
24
TH
AV
ES
XE
RX
ES
AV
EN
56TH ST E
36
TH
AV
ES
EM
ER
SO
NA
VE
N
4TH ST S
9THST
S
11
TH
AV
ES
9THST
SE
22
ND
AV
ES
25
TH
AV
ES
29TH ST W
13
TH
AV
ES
7TH AVE N
60TH ST W
CL
INT
ON
AV
E
GA
RF
IEL
DA
VE
YO
RK
AV
ES
JA
ME
SA
VE
S
FR
EM
ON
TA
VE
S
HIA
WA
TH
AA
VE
13
TH
AV
ES
14
TH
AV
ES
17TH ST E
17TH AVE NE
29
TH
AV
ES
LO
GA
NA
VE
N
34
TH
AV
ES
CO
LF
AX
AV
EN
JA
ME
SA
VE
S
8TH AVE N
IRV
ING
AV
EN
30
TH
AV
ES
EL
LIO
TA
VE
KN
OX
AV
EN
9TH
AV
ES
E
62ND ST E
27TH ST E
4T
HS
TN
E
21
ST
AV
ES
HA
YE
SS
TN
E
LOWRY AVE NE
SB
I94
TO
WB
I39
4
59TH ST W
39TH ST E
36TH AVE NE
21ST AVE N
13TH
AV
ES
6THST
SE
SPRING ST NE
ST
EV
EN
SA
VE
20TH AVE NE
61ST ST W
23RD AVE NE
31ST AVE N
4THST
SE
39
TH
AV
ES
DU
PO
NT
AV
ES
35
TH
AV
ES
INT
ER
ST
AT
E9
4
INT
ER
ST
AT
E3
5W
27TH AVE N
40TH ST E
EW
ING
AV
ES
SH
ER
IDA
NA
VE
N
UP
TO
NA
VE
N
2N
DA
VE
S
19TH ST E
15
TH
AV
ES
MO
RG
AN
AV
EN
NE
WT
ON
AV
EN
47TH ST W
12TH
AV
ES
EL
LIO
TA
VE
51ST ST W
27
TH
AV
ES
15TH AVE N
22
ND
AV
ES
17TH ST E
51ST ST W
MA
INS
TN
E
19TH ST E
49TH ST W
32ND ST E
CO
LF
AX
AV
EN
4T
HS
TN
NE
WT
ON
AV
EN
14
TH
AV
ES
LIN
CO
LN
ST
NE
23RD AVE NE
19
TH
AV
ES
51ST ST E
62ND ST W
36
TH
AV
ES
53RD ST E
TA
FT
ST
NE
DR
EW
AV
ES
QU
EE
NA
VE
N
LIN
CO
LN
ST
NE
CO
LF
AX
AV
ES
MA
DIS
ON
ST
NE
58TH ST E
JA
CK
SO
NS
TN
E
QU
INC
YS
TN
E
HU
MB
OL
DT
AV
EN
7TH AVE N
4T
HS
TN
TH
OM
AS
AV
ES
FR
AN
CE
AV
ES
VIN
CE
NT
AV
ES
52ND ST E
4T
HA
VE
S
LO
GA
NA
VE
S
21
ST
AV
ES
7TH ST S
15
TH
AV
ES
11TH
AV
ES
E
TH
OM
AS
AV
EN
54TH ST E
37TH AVE N
NE
WT
ON
AV
EN
51ST ST E
18TH AVE N
50TH ST E
13
TH
AV
ES
EL
LIO
TA
VE
39
TH
AV
ES
BU
CH
AN
AN
ST
NE
45TH ST E
6TH ST S
34
TH
AV
ES
WA
SH
BU
RN
AV
ES
39TH ST E
TH
OM
AS
AV
ES
44TH ST E
HA
RR
IET
AV
E
15TH ST E
33RD ST E
KN
OX
AV
EN
24TH AVE N
48
TH
AV
ES
GIR
AR
DA
VE
N
2N
DA
VE
S
FR
EM
ON
TA
VE
S
ST
INS
ON
BLV
DN
E
FR
EM
ON
TA
VE
S
59TH ST E
QU
INC
YS
TN
E
VIN
CE
NT
AV
EN
27TH
ST
E
2ND
AVE
N
JO
HN
SO
NS
TN
E
DR
EW
AV
ES
VIN
CE
NT
AV
EN
LY
ND
AL
EA
VE
S
JA
ME
SA
VE
N
CE
DA
RA
VE
S
TH
OM
AS
AV
ES
60TH ST W
JA
ME
SA
VE
N
33
RD
AV
ES
BE
AR
DA
VE
S
THOMAS AVE S
CA
LIF
OR
NIA
ST
NE
18TH
AV
ES
E
32
ND
AV
ES
IRV
ING
AV
EN
48TH ST E
12TH AVE N
LO
GA
NA
VE
N
OL
IVE
RA
VE
N
23RD AVE NE
59TH ST W
UP
TO
NA
VE
S
12TH AVE N
MA
INS
TN
E
OA
KL
AN
DA
VE
23
RD
AV
ES
4T
HS
TN
OL
IVE
RA
VE
N
QU
EE
NA
VE
N
BL
AIS
DE
LL
AV
E
WEEKS
AVE
SE
UP
TO
NA
VE
S
PIL
LS
BU
RY
AV
E
19
TH
AV
ES
6TH ST S
15
TH
AV
ES
4THST
SE
AL
DR
ICH
AV
EN
33RD ST W
DU
PO
NT
AV
EN
WINTER ST NE
KN
OX
AV
ES
17
TH
AV
ES
21ST AVE N
OL
IVE
RA
VE
S
37TH ST E
5TH
AVE
N
FR
EM
ON
TA
VE
S
VA
NB
UR
EN
ST
NE
WE
NT
WO
RT
HA
VE
2N
DS
TN
E
16TH AVE N
2N
DA
VE
SE
TA
YL
OR
ST
NE
OL
IVE
RA
VE
N
45
TH
AV
ES
EM
ER
SO
NA
VE
SE
ME
RS
ON
AV
ES
1S
TA
VE
S
HU
MB
OL
DT
AV
ES
23RD AVE NE
10TH
AV
ES
E
45
TH
AV
ES
DR
EW
AV
ES
WA
SH
BU
RN
AV
ES
18TH ST E
3R
DS
TN
BR
YA
NT
AV
ES
37TH ST E
47TH ST W
GIR
AR
DA
VE
S
MA
DIS
ON
ST
NE
12TH AVE NE
GA
RF
IEL
DS
TN
E
ST
AN
DIS
HA
VE
EL
LIO
TA
VE
PE
NN
AV
EN
24TH ST W
TALMAGE AVE SE
30TH AVE N
3RDST
S
52ND AVE N
NE
WT
ON
AV
EN
QU
EE
NA
VE
N
CO
LF
AX
AV
ES
26
TH
AV
ES
22
ND
AV
ES
GIR
AR
DA
VE
N
45TH ST W
28TH ST W
15TH ST E
50TH AVE N
31ST ST W
25
TH
AV
ES
13
TH
AV
ES
SH
ER
IDA
NA
VE
S
58TH ST W
13
TH
AV
ES
45TH AVE N
PA
RK
AV
E
3R
DA
VE
S
27TH AVE N
15TH
AV
ES
E
VIN
CE
NT
AV
ES
50TH ST E
KN
OX
AV
EN
PL
EA
SA
NT
AV
E
17TH AVE NE
31
ST
AV
ES
1S
TA
VE
S1S
TA
VE
S
49TH ST W
LO
GA
NA
VE
N
33RD ST E
XE
RX
ES
AV
EN
35
TH
AV
ES
AR
TH
UR
ST
NE
AR
TH
UR
ST
NE
13TH AVE NE
47
TH
AV
ES
16
TH
AV
ES
15TH AVE N
6T
HS
TN
GA
RF
IEL
DA
VE
27
TH
AV
ES
51ST ST W
20T
HA
VE
S
PE
NN
AV
ES
23RD AVE N
2ND AVE N
29
TH
AV
ES
IRV
ING
AV
EN
2ND ST S
32
ND
AV
ES
53RD ST W
59TH ST E
48TH ST W
EM
ER
AL
DS
T
JA
ME
SA
VE
N
TA
YL
OR
ST
NE
35TH AVE NE
FR
EM
ON
TA
VE
N
GA
RF
IEL
DS
TN
E
4TH AVE N
35TH AVE NE
33
RD
AV
ES
SUMMER ST NE
29TH ST W
MO
RG
AN
AV
EN
17
TH
AV
ES
E
CH
OW
EN
AV
ES
27TH ST E
57TH ST E
17TH
AV
ES
E
EW
ING
AV
ES
16TH
AV
ES
MO
RG
AN
AV
ES
OL
IVE
RA
VE
S
NE
WT
ON
AV
ES
7TH AVE N
HA
RR
IET
AV
E
48TH ST W
CL
INT
ON
AV
E
15
TH
AV
ES
E
10TH
AV
ES
QU
EE
NA
VE
S
DU
PO
NT
AV
ES
PL
EA
SA
NT
AV
E
7THAVE
NE
11
TH
AV
ES
61ST ST W
JA
ME
SA
VE
N
36
TH
AV
ES
26TH AVE NE
HIGHWAY 62
WA
SH
BU
RN
AV
ES
CO
LU
MB
US
AV
E
2ND
AVE
S
3R
DS
TN
26
TH
AV
ES
61ST ST E
29
TH
AV
ES
49TH ST W
28TH ST E29
TH
AV
ES
E
MIN
NE
HA
HA
AV
E
RU
SS
EL
LA
VE
N
19TH AVE NE
KN
OX
AV
EN
12
TH
AV
ES
14TH AVE N
16TH AVE N
59TH ST E
WINTER ST NE
16
TH
AV
ES
26TH AVE NE
47TH ST E
37TH ST E
DU
PO
NT
AV
EN
4TH
AV
ES
52ND ST W
NIC
OL
LE
TA
VE
42ND ST W
46
TH
AV
ES
18TH AVE NE
23RD AVE N
23RD AVE NE
PE
NN
AV
EN
IRV
ING
AV
EN
30TH AVE N
29TH AVE N
58TH ST E
4THST
S
TY
LE
RS
TN
E
25
TH
AV
ES
2N
DA
VE
S
ST
EV
EN
SA
VE
48TH ST W
IRV
ING
AV
EN
LO
GA
NA
VE
N
HA
YE
SS
TN
E
22ND AVE NE
LO
GA
NA
VE
N
WAYZATA BLVD
4TH
AVE
N
50TH ST E
TA
YL
OR
ST
NE
DU
PO
NT
AV
EN
UP
TO
NA
VE
S
XE
RX
ES
AV
EN
6TH ST S
40TH ST E
UP
TO
NA
VE
S
LIN
CO
LN
ST
NE
LO
GA
NA
VE
N
PE
NN
AV
EN
SH
ER
IDA
NA
VE
S
KN
OX
AV
EN
44TH ST W
CH
OW
EN
AV
ES
SPRING ST NE
BE
NJA
MIN
ST
NE
59TH ST W
LO
NG
FE
LL
OW
AV
E
38
TH
AV
ES
3R
DA
VE
SE
LO
GA
NA
VE
S
UP
TO
NA
VE
S
31ST AVE N
FR
EM
ON
TA
VE
N
VIN
CE
NT
AV
ES
57TH ST E
34
TH
AV
ES
10
TH
AV
ES
KN
OX
AV
ES
KN
OX
AV
EN
59TH ST W
QU
EE
NA
VE
N
HA
RR
IET
AV
E
24TH ST E
6TH AVE N
37
TH
AV
ES
11
TH
AV
ES
41
ST
AV
ES
33
RD
AV
ES
NE
WT
ON
AV
EN
59TH ST W
OL
IVE
RA
VE
N
46TH ST E
QU
EE
NA
VE
S
29TH
AVE
SE
CEDAR LAKE RD S
6T
HS
TN
E
1S
TA
VE
S
27TH AVE N
27TH AVE NE
29TH AVE NE
FR
AN
CE
AV
ES
TY
LE
RS
TN
E
33
RD
AV
ES
SUMMER ST NE
VIN
CE
NT
AV
EN
4T
HA
VE
S
LO
GA
NA
VE
N
45TH ST E
CL
INT
ON
AV
E
26
TH
AV
ES
HA
RR
IET
AV
E
RU
SS
EL
LA
VE
N
27
TH
AV
ES
E
SPRING ST NE
25TH AVE N
35
TH
AV
ES
19
TH
AV
ES
7T
HS
TN
E
55TH ST W
48T
HA
VE
S
39TH AVE N
TH
EO
DO
RE
WIR
TH
PK
WY
34TH ST E
VIN
CE
NT
AV
ES
23RD ST E
HA
YE
SS
TN
E
52ND ST W
44TH ST E
30
TH
AV
ES
33RD AVE N
33RD ST W
22ND ST E
43RD ST E
BR
YA
NT
AV
EN
PL
EA
SA
NT
AV
E
OL
IVE
RA
VE
S
OL
IVE
RA
VE
N
6TH
AVE
N
43
RD
AV
ES
11
TH
AV
ES
18TH AVE NE
33RD AVE N
53RD AVE N
37
TH
AV
ES
38
TH
AV
ES
22N
DA
VE
S
54TH ST E
37
TH
AV
ES
18TH AVE N
23
RD
AV
ES
29TH ST E
SH
ER
IDA
NA
VE
S
PA
RK
AV
E
18TH AVE N
HIG
HW
AY
65
37
TH
AV
ES
24TH ST E
UP
TO
NA
VE
N
41
ST
AV
ES
29TH ST E
TH
OM
AS
AV
ES
LINCOLN AVE
27TH ST E
AL
DR
ICH
AV
ES
47TH ST W
24
TH
AV
ES
DU
PO
NT
AV
ES
7THST
SE
14
TH
AV
ES
27TH ST E
EM
ER
SO
NA
VE
N
3RD AVE N
34TH AVE NE
30TH AVE NE
EW
ING
AV
ES
41ST AVE N
UP
TO
NA
VE
N
MO
RG
AN
AV
ES
BR
YA
NT
AV
EN
GA
RF
IEL
DA
VE
57TH ST E
29
TH
AV
ES
1S
TS
TN
18TH AVE N
LINCOLN AVE
36TH AVE NE
IRV
ING
AV
EN
4TH AVE N
32
ND
AV
ES
14TH AVE N
40
TH
AV
ES
3RD ST S
VIN
CE
NT
AV
EN
28
TH
AV
ES
54TH ST W
EW
ING
AV
ES
KN
OX
AV
EN
PIE
RC
ES
TN
E
18TH ST E
34TH ST E
BU
CH
AN
AN
ST
NE
WA
SH
BU
RN
AV
ES
RU
SS
EL
LA
VE
N
3R
DA
VE
S
5T
HA
VE
S
34TH ST W
17TH AVE N
CO
LU
MB
US
AV
E
6T
HS
TN
E
58TH
ST
W
55TH ST E
MO
RG
AN
AV
EN
31ST ST E
5TH
ST
NE
10
TH
AV
ES
48
TH
AV
ES
7TH ST S
12
TH
AV
ES
58TH ST E
PIE
RC
ES
TN
E
9TH
ST
N
GIR
AR
DA
VE
S
QU
EE
NA
VE
S
14TH AVE NE
UL
YS
SE
SS
TN
E
RU
SS
EL
LA
VE
N
36TH ST E
PIE
RC
ES
TN
E
LO
NG
FE
LL
OW
AV
E
49TH ST E
HIGHWAY 62
HIGHWAY 62
EL
LIO
TA
VE
41ST ST W
NE
WT
ON
AV
EN
52ND AVE N
47
TH
AV
ES
OL
IVE
RA
VE
N
10
TH
AV
ES
33RD ST E
HU
MB
OL
DT
AV
EN
WA
SH
BU
RN
AV
EN
QU
EE
NA
VE
N
GR
AN
DA
VE
S
46
TH
AV
ES
EM
ER
SO
NA
VE
S
SH
ER
IDA
NA
VE
N
62ND ST E
2ND AVE N
22ND ST E
EDMUNDBLVD
35
TH
AV
ES
GIR
AR
DA
VE
S
28TH AVE NE
WA
SH
BU
RN
AV
EN
43RD ST E
3RD
ST
N
CA
LIF
OR
NIA
ST
NE
8TH
AVE
N
20
TH
AV
ES
29TH ST E
HIA
WATH
AAVE
57TH ST E
3RD ST S
32ND ST W
25TH
AV
ES
E
41ST ST E
28
TH
AV
ES
25TH ST E
43RD ST W
40TH ST W
20
TH
AV
ES
12
TH
AV
ES
NE
WT
ON
AV
ES
6TH
ST
NE
HIG
HW
AY
121
24TH ST E
44TH AVE N
19
TH
AV
ES
EL
LIO
TA
VE
41ST ST E
45TH ST E
IRV
ING
AV
ES
CL
INT
ON
AV
E
10
TH
AV
ES
HU
MB
OL
DT
AV
ES
CO
LF
AX
AV
EN
17TH AVE N
25
TH
AV
ES
36TH ST W
32ND ST W
GIR
AR
DA
VE
S
41ST AVE N
2NDST
S
38TH ST W
14TH
AV
ES
E
1ST ST S
GIR
AR
DA
VE
N
JA
ME
SA
VE
N
13
TH
AV
ESYO
RK
AV
ES
32ND ST E
ON
TAR
IOS
TSE
18
TH
AV
ES
KN
OX
AV
EN
47
TH
AV
ES
3R
DS
TN
E
22ND
STW
AB
BO
TT
AV
ES
PIL
LS
BU
RY
AV
E
CEDAR AVE S
57TH ST W
3R
DA
VE
S
44
TH
AV
ES
JE
FF
ER
SO
NS
TN
E
47
TH
AV
ES
5T
HS
TN
E
22
ND
AV
ES
51ST ST E
DU
PO
NT
AV
EN
14
TH
AV
ES
CL
INT
ON
AV
E
RU
SS
EL
LA
VE
S
NO
KO
MIS
AV
ES
12TH
AV
ES
32
ND
AV
ES
IRV
ING
AV
ES
PIL
LS
BU
RY
AV
E
CLIN
TO
NA
VE
16TH AVE NE
OLIV
ER
AV
ES
6T
HS
TN
4TH
ST
N
CO
LU
MB
US
AV
E8TH AVE N
24TH AVE N
40TH AVE N
24
TH
AV
ES
QU
EE
NA
VE
N
33
RD
AV
ES
TH
OM
AS
AV
ES
16TH
AV
ES
E
EW
ING
AV
ES
19TH AVE NE
4T
HA
VE
S
GIR
AR
DA
VE
S
NAWADAHA
BLVD
33
RD
AV
ES
5TH
AV
ES
WA
SH
BU
RN
AV
ES
11
TH
AV
ES
5TH AVE N
XE
RX
ES
AV
EN
16TH ST E
TA
YL
OR
ST
NE
22ND AVE N
BU
CH
AN
AN
ST
NE
AL
DR
ICH
AV
EN
WA
SH
BU
RN
AV
EN
39
TH
AV
ES
30TH AVE N
QU
INC
YS
TN
E
31ST AVE NE
43RD AVE N
KN
OX
AV
ES
24
TH
AV
ES
E
KN
OX
AV
ES
QU
EE
NA
VE
S
61ST ST E
31ST AVE NE
46TH ST W
5THST
SE
49TH ST E
51ST AVE N
10
TH
AV
ES
10TH
AV
ES
5T
HA
VE
S
CO
LU
MB
US
AV
E
39TH ST W
ZE
NIT
HA
VE
S
HIGHWAY 62
22ND ST E
TY
LE
RS
TN
E
11TH AVE N
35
TH
AV
ES
46TH AVE N
4TH
ST
NE
8TH ST S
22ND ST W
43
RD
AV
ES
JA
ME
SA
VE
S
5THST
SE
26TH AVE NE
2N
DA
VE
S
17
TH
AV
ES
E
BL
OO
MIN
GT
ON
AV
E
27
TH
AV
ES
PO
LK
ST
NE
TH
OM
AS
AV
EN
25TH ST E
39TH ST E
ELM ST SE
14TH
AV
ES
BL
AIS
DE
LL
AV
E
PO
LK
ST
NE
21
ST
AV
ES
LY
ND
AL
EP
L
94
94
35W
35W
35W
35W
35W
94
9494 94
35W
394
394
³
MinneapolisService District Areas
RIVERDISTRICT
LAKES DISTRICT MINNEHAHA DISTRICT
CREEKVIEW
V
IV
V
VI
Minneapolis Park and Recreation Board 2007 Annual Budget
Financial Overview
The Minneapolis Park and Recreation Board (MPRB) 2007 Annual Budget is a transition budget. A new Comprehensive Plan for the MPRB will be completed during 2007 that will provide organizational focus based on community input and organizational expertise. Future budget development will be based on the direction provided by the Comprehensive Plan.
The MPRB 2007 Annual Budget includes the continuation of the base level services provided for in 2006. The budget provides for a 14% increase in health insurance costs, 2% general wage increase and step increases. A 1% reduction in base budgets was necessary to balance the budget and fund the 2007 budget initiatives. The reduction will be managed by each cost area by holding positions vacant and deferring purchases.
The MPRB 2007 Annual Budget includes funding for several Board approved initiatives including maintaining the urban forest, a sustainability project, summer youth employment program, commemoration of the 125th Anniversary of the Park Board, the addition of a grant writer position, and review of the asset replacement model and workers’ compensation trends.
The Park Board also approved initiatives designed to diversify revenue, expanding education and enforcement efforts through expansion of the Administrative Ticket Program, centralizing the customer service function and reviewing the Park Board Stores program. 2007 work plans also include the development of recommendations for Park Board consideration regarding: the staffing and financing of the new East Phillips Center to be opened in 2009; changing and funding operations at the Sculpture Garden and Conservatory in conjunction with the Walker Art Center; and real estate acquisition and potential sale.
2007 Annual Budget
VI
VII
Minneapolis Park and Recreation Board 2007 Annual Budget
Budget Initiatives
Maintaining the Urban Forest
In 2007, the MPRB will provide for the planting of 3,500 trees at a cost of $300,000. In 2006 the Mayor included $200,000 in supplemental funding for public tree plantings. This supplemental funding was not included in the Mayor’s 2007 budget, so in order to keep funding for tree plantings at the same level as 2006, the MPRB reduced base budgets in other areas.
In 2007, the MPRB will provide for tree stump removal in the amount of $300,000 and will continue to fund at that level for a five-year period to eliminate the backlog. The high loss of public trees to Dutch Elm disease in 2004 and 2005 resulted in a backlog of tree stumps that need to be removed. The MPRB averaged spending $183,000 on tree stump removals from 2000 to 2004. In 2005, The MPRB spent nearly $600,000 on stump removals. In 2006, the MPRB spent $432,000 on tree stump removals.
Grant Writer/Coordinator Position
The 2007 budget includes a Grant Writer/Coordinator position to research potential grant sources, write grant applications and coordinate and support all MPRB grant submissions. This will be an appointed position with a three-year commitment. In 2009, during the 2010 budget process, an evaluation of the position will take place to determine whether funding should be continued.
Sustainability
The MPRB has a long history of being the recognized leader in the community as a steward of the environment. One example is the integrated pest management program which was adopted more than 25 years ago and has been a model for other communities to develop practices that reduce dependence on pesticide use. The 2007 budget includes $50,000 to implement new practices and support product use that will further reduce pesticide and fungicide use on Minneapolis Park and Recreation Board golf courses.
Revenue Diversification
The MPRB has initiated several major efforts to diversify revenues. The first initiative was the formation of the Foundation for Minneapolis Parks, a 501(c) 3 non-profit corporation. The Foundation will hold two fundraising events in 2007 that are expected to generate in excess of $200,000.
The second initiative to diversify revenues is the implementation of a park dedication fee. 2005 legislation allows a park dedication fee to be approved by the City and MPRB. A park dedication fee is common in the metro area and would provide a much needed funding source for the MPRB.
2007 Annual Budget
VII
VIII
For example, if a $3,000 per unit fee had been in place from 2000 to 2005, $24 million dollars would have been generated for park acquisition and development. Passage of City and MPRB ordinance changes to authorize a park dedication fee are the highest priority for the intergovernmental staff person in 2007.
In 2007, the MPRB will initiate discussions with Hennepin County to propose options for utilizing a portion of stadium tax proceeds on youth activities and youth sports as provided for by state law. Because youth activities and youth sports funding needs far outweigh dedicated MPRB resources, outside funding is critical.
Several initiatives will be under development in 2007 by the enterprise area to enhance future income. Most initiatives are anticipated to be operational in 2008. They include:
1. Sale of the 201 Building and adjoining property 2. Development of a miniature golf course 3. Food concession expansion – mobile carts 4. Parking system improvements 5. Issuance of a request for proposals for additional park concessionaires 6. Online merchandising 7. Addition of a new event for 2008
Administrative Tickets
The implementation of the administrative ticket program for parking violations in 2006 was very successful. By offering the option of purchasing a parking permit in lieu of paying the parking ticket fee, the MPRB was able to sell 2,882 new parking permits, many of these are expected to renew annually.
In 2007, ordinance changes will be proposed to authorize the issuing of administrative tickets to regulate pathway use, trucks and buses on parkways, signs on parkways and off leash dog rules. The administrative ticket program is expected to begin modifying behavior in each of these areas.
Customer Service Function
A customer service function will be implemented in 2007 to provide park users with a “one stop shop” for all permits, registrations and questions related to parks and park use. Three existing positions will be transferred into the area and three existing reception areas will be consolidated into one area at the MPRB Headquarters to better serve the public.
125th Anniversary of the Minneapolis Park and Recreation Board
The Minneapolis Park and Recreation Board will celebrate its 125th anniversary in 2008. The MPRB allocated $50,000 for preparation and planning for related events in the 2007 budget. The MPRB has requested that the Foundation publish a book commemorating 125 years of the park system with sale proceeds benefiting the park system. Several historical dates will be celebrated in 2008.
2007 Annual Budget
VIII
IX
Stores Function Review
A review of the MPRB Stores function will be conducted to determine whether the service should be continued. Options to be considered include; 1) eliminating the stores function and delivery system and develop vendor agreements to provide delivery of common products, 2) a combination of vendor delivery agreements and procurement cards to be used to purchase at local stores, and 3) a combination of vendor delivery agreements and downsized stores function.
Workers’ Compensation Review
The cost and severity of workers’ compensation claims increased dramatically in 2003 and 2004. An actuarial study completed in 2005 projected a liability increase of $2.6 million dollars from 2003 to 2004. The liability projection increase changed the funded percentage from 99.1% in 2003 to 47.8% in 2004. A consultant will be retained to assist in reviewing claim trends to develop actions designed to reduce liability and control costs in the future. A comparison of self and purchased insurance for this liability will also be made and a recommendation generated.
Sculpture Garden and Conservatory Funding
The source for funding for operation and maintenance of the Sculpture Garden and Cowles Conservatory was Guthrie Theater event parking. That funding source no longer exists. Options to change the operations and to fund the operation at various levels will be developed in conjunction with the Walker Art Center. The MPRB will consider recommendations in June 2007.
Capital Funding – Asset Replacement Model Update
The MPRB developed an asset replacement model for the neighborhood park system in 1999. The model provided a life cycle and replacement costs for all aspects of every neighborhood park. The model was based on the City of Minneapolis infrastructure study. The model needs to be updated and presented to the City and the Citizen’s Long Range Improvement Committee (CLIC) to communicate the level of deferred capital maintenance that is occurring in the park system with a funding level of $1.5 million dollars annually. Outside consultants will be used to develop the model update.
Summer Youth Employment - Teen Teamworks Funding
The MPRB has committed $180,000 to fund Teen Teamworks in 2007. The State of Minnesota has committed $500,000 over the biennium to fund Teen Teamworks of which $300,000 is available in 2007. Requests will be made to the City of Minneapolis and Hennepin County for additional funding for this program through youth employment grant funds. The City and County funding would provide stability to current annual funding levels.
Real Estate Review
As part of the comprehensive planning process, a list will be developed identifying properties that the MPRB may wish to consider acquiring. To fund future acquisitions, a list of properties that do not contribute to the park system will also be developed for the MPRB to consider as
2007 Annual Budget
IX
Tax Levy Inform
ation
City of Minneapolis
Total Tax Levy
Tax Levy Tax Levy 04-05 Tax Levy 05-06 Tax Levy 06-07
2004 2005 % Chg 2006 % Chg 2007 % Chg
General 86,926,879 103,678,649 114,661,106 126,180,059 10.0%
Estimate and Taxation 151,375 157,430 229,247 240,417 4.9%
Building Commission 3,549,377 3,691,352 3,839,006 4,012,566 4.5%
Permanent Improvement 2,187,240 1,967,240 1,897,240 1,619,000 -14.7%
Bond Redemption 26,255,877 22,764,000 19,784,607 18,677,000 -5.6%
Police Relief Association 2,962,300 0 2,215,000 3,825,000 72.7%
Firefighters Relief Association 0 0 1,385,000 3,086,000 122.8%
Minneapolis Employee Retirement 3,990,564 3,010,000 2,875,000 2,400,000 -16.5%
Total City 126,023,612 135,268,671 7.3% 146,886,206 8.6% 160,040,042 9.0%
Park Board 34,827,749 36,418,659 4.6% 38,064,605 4.5% 40,005,789 5.1%
Library 11,814,904 12,287,500 4.0% 12,779,000 4.0% 13,377,160 4.7%
Total City and Independent Boards 172,666,265 183,974,830 6.5% 197,729,811 7.5% 213,422,991 7.9%
Minneapolis Public Schools 117,868,629 111,099,802 -5.7% 122,127,506 9.9% 128,524,601 5.2%
Hennepin County 113,928,147 117,077,010 2.8% 124,030,325 5.9% 134,463,075 8.4%
Other Districts - Non City
Public Housing 1,081,600 1,124,864 1,169,859 1,216,853 4.0%
Minneapolis Teachers Retirement 2,250,000 2,250,000 2,250,000 2,250,000 0.0%
Other Special Taxing Districts 14,982,436 17,052,573 17,606,947 21,365,588 21.3%
Total Other Districts Non-City 18,314,036 20,427,437 11.5% 21,026,806 2.9% 24,832,441 18.1%
Total All 422,777,077 432,579,079 2.3% 464,914,448 7.5% 501,243,108 7.8%
Other Special Taxing Districts
Metro Mosquito Control
Metropolitan Council
Park Museum
Metro Transit
Watershed Districts
Hennepin County Regional Railroad Authority
Source: City of Minneapolis Budget Book
1
2007 Annual Budget
1
2007 Annual Budget
2
Minneapolis Public Schools
26%
Hennepin County
27%
Other Districts
5% City of Minneapolis
31%
Minneapolis Park Board
8%
Library Board
3%
Allocation of 2007
Certified Levy for Minneapolis
Source: Hennepin County
Market Value
Park Library City of Hennepin School Other
Board Board Minneapolis County Board Districts Total
$200,000 $212 $125 $1,133 $412 $671 $148 $2,701
$300,000 $319 $188 $1,700 $618 $1,004 $222 $4,051
$600,000 $665 $383 $3,542 $1,287 $2,070 $463 $8,410
$1,300,000 $1,595 $882 $8,501 $3,089 $4,837 $1,111 $20,015
Other Districts
Met Council
Park Museum
HC Regional Rail Road Authority
Minneapolis Public Housing
Minneapolis Teachers Retirement Fund
Watershed
Source: Hennepin County
2007 Property Taxes on Minneapolis Homes
3
2007 Annual Budget
3
4
General F
und
The Park and Recreation General Fund is an operating fund establishedto account for all financial resources except those required to be accountedfor in another fund. The General Fund includes activities such as recreation,maintenance, public safety and general government administration.
General Fund Overview
2006 2007 Chg
Adjusted Approved %
Property Taxes 37,303,313 39,205,673 5.1%
Local Government Aid 10,084,782 9,888,000 -2.0%
State and Other Government Unit Grants 1,007,450 982,105 -2.5%
Rents, Fines and Fees 2,613,765 2,741,424 4.9%
Inter Department Transfers 544,500 495,000 -9.1%
Total General Fund Revenues 51,553,810 53,312,202 3.4%
General Fund
Revenue by Source
5
2007 Annual Budget
5
2007 Annual Budget
6
MPRB
Other Revenue
5%
Inter Dept Transfers
1%
State Aid
20%Property Taxes
74%
City
Property Taxes
38%
Inter Dept Transfers
6%
Other Revenue
32%
State Aid
24%
Source: City of Minneapolis Budget Book
2007 COMPARISON
General Funds Revenue By Major Sources
2006 2007 Chg
Adjusted Approved %
Forestry 9,006,044 9,532,427 5.8%Lakes District 7,653,283 8,037,219 5.0%River District 7,500,538 7,730,290 3.1%Minnehaha District 7,651,033 7,603,853 -0.6%Park Police 4,739,328 4,776,305 0.8%Community Recreation and Volunteer Services 3,207,984 3,362,759 4.8%Skilled Trades 2,339,694 2,417,086 3.3%Finance & Personnel 1,396,037 1,441,024 3.2%Environmental Operations 1,455,197 1,413,004 -2.9%Planning & Project Management 1,287,750 1,342,218 4.2%City Council Fee, Legal and Other 1,269,622 1,324,808 4.3%Capital Projects 581,780 787,260 35.3%Aquatics and Neiman Complex 912,926 979,798 7.3%Field Services 936,376 759,610 -18.9%Administration 535,400 640,333 19.6%Board of Commissioners 442,938 473,390 6.9%Public Information and Customer Service 433,680 510,826 17.8%Summer Youth Employment -Teen Teamworks 204,200 180,000 -11.9%Total General Fund Expenditures 51,553,810 53,312,210 3.4%
The 2007 Annual Budget includes current service level base increases for wages, health insuranceworkers' compensation and utilities. 2007 budget Initiatives and ongoing reorganization activities are also reflected in the annual budget.
Cost Center changes less than 0% and 5% or greater:
Forestry budget includes $300,000 for stump removal and $200,000 for tree planting. Lakes district budget includes a budget neutral transfer of three gardeners for public gardens located
in the district. Minnehaha district budget reflects a budget neutral transfer of the management of Central park from the district to Recreation Community Services. Environmental budget includes a reduction in the cost of seasonal positions. Aquatics and Neiman Complex budget includes and increase in the cost of seasonal workers. Field Services budget reflects a budget neutral transfer of costs associated with Park Stores to the
Internal Service Fund and Gardeners transferred to the districts. Administration budget includes 125th Anniversary Events planning and a grant writer position.
Public Information and Customer Service budget reflects a budget neutral transfer of three existing positions into Customer Service.
Board of Commissioners budget includes an increase in wages and health insurance. Summer Youth Employment budget includes the tax supported part of the program. The budget does not include other sources of funding.
Council Management Fee & Other budget includes an increase in benefits administration charges and workers' compensation.
Capital budget reflects an increase in the property tax levy for capital improvements.
The 2006 Adjusted Budget includes the reallocation of funds among functional areas to reflect operational reorganization and does not include 2006 approved one time revenues and expenditures.
General Fund
Expenditures by Cost Center
7
2007 Annual Budget
7
8
District Management Budgets
The District management model was developed and implemented in2005 to place staff teams and decision-making close to the communitiesthey serve and to promote the tailoring of programs and services to theneeds of the community.
The District Budgets provide the necessary resources to fund theplanning, operations and recreation functions of the respective districts.
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2ND ST S
30T
HA
VE
S
37T
HA
VE
S37TH ST E
CE
DA
RA
VE
S
34T
HA
VE
S
57TH ST E
58TH ST E
ST E
56TH ST E
36TH ST E
17TH ST E
32ND ST E
4TH
AV
ES
NO
KO
MIS
AV
ES
15T
HA
VE
S
16TH
AV
ES
34TH ST E
4TH ST S
23R
DA
VE
S
HIG
HW
AY
65
36T
HA
VE
S
CLI
NT
ON
AV
E
11T
HA
VE
S
33R
DA
VE
S
27T
HA
VE
SE
41S
TA
VE
S
16TH ST E
29T
HA
VE
SE
94
35W
35W
35W
94
94
35W
35W
³
Minneapolis
MINNEHAHA DISTRICT
Minnehaha District Maintenance
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 2,438,284 2,437,699
Fringe Benefits 923,144 1,029,041
Contractual Services 1,031,543 1,067,217
Operating Costs 285,084 285,944
Equipment 28,189 24,804
Capital Outlay 0 0
Transfers 0 0
Minnehaha District Maintenance 4,706,244 4,844,705
2006 2007
Minnehaha District Maintenance Personnel Adjusted Approved
Automotive Mechanic 0.34 0.34Carpenter 1.15 0.00Cement Finisher 0.24 0.00Electrician 0.43 0.00Electronics Technician 0.05 0.05Foreman Cement Finisher 0.25 0.00Foreman Electrician 0.31 0.00Foreman Carpenter 0.27 0.00Foreman Painter 0.32 0.00Foreman Park Maintenance 2.00 1.00Foreman Plumber 0.26 0.00Gardener 0.66 1.66Mobile Equipment Operator 6.54 6.54Modified Duty Worker 0.11 0.11Painter 1.49 0.00Parkkeeper 36.24 35.24Parkkeeper Crewleader 5.33 6.00Plumber 1.33 0.00Welder-Mechanic 0.07 0.07Full Time 57.39 51.01
Custodial Worker 1.58 1.58Janitorial Worker 0.00 0.00Seasonal Park Maintenance Worker 6.24 5.74Part Time 7.82 7.32
Minnehaha District Maintenance 65.21 58.33
Note: In 2007 the Park Board transferred all trades FTEs to the new Skilled Trades Cost Center.
9
2007 Annual Budget
9
Minnehaha District Recreation
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 1,912,690 1,657,955
Fringe Benefits 472,380 490,682
Contractual Services 451,698 518,389
Operating Costs 73,054 56,387
Equipment 34,967 35,735
Capital Outlay 0 0
Transfers 0 0
Minnehaha District Recreation 2,944,789 2,759,148
2006 2007
Minnehaha District Recreation Personnel Adjusted Approved
Community Planner 0.00 1.00District Manager 1.00 1.00District Recreation Supervisor 1.00 1.00Recreation Coordinator 4.00 4.00Recreation Leader 10.00 10.00Recreation Supervisor 5.00 4.00Youth Program Specialist 1.00 1.00Full Time 22.00 22.00
Attendant III 15.29 15.29Attendant IV 3.07 3.07Recreation Specialist A 9.52 6.88Recreation Specialist B 9.56 8.56Recreation Specialist C 2.79 2.79Recreation Specialist D 1.32 1.32Recreation Specialist E 0.96 0.96Youth Worker 1.75 1.75Part Time 44.26 40.62
Minnehaha District Recreation 66.26 62.62
10
2007 Annual Budget
10
Minnehaha District Cost Center Summary
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 4,350,974 4,095,654
Fringe Benefits 1,395,524 1,519,723
Contractual Services 1,483,241 1,585,606
Operating Costs 358,138 342,331
Equipment 63,156 60,539
Capital Outlay 0 0
Transfers 0 0
Minnehaha District Summary 7,651,033 7,603,853
2006 2007
Minnehaha District Personnel Summary Adjusted Approved
Automotive Mechanic 0.34 0.34Carpenter 1.15 0.00Cement Finisher 0.24 0.00Community Planner 0.00 1.00District Manager 1.00 1.00District Recreation Supervisor 1.00 1.00Electrician 0.43 0.00Electronics Technician 0.05 0.05Foreman Carpenter 0.27 0.00Foreman Cement Finisher 0.25 0.00Foreman Electrician 0.31 0.00Foreman Painter 0.32 0.00Foreman Park Maintenance 2.00 1.00Foreman Plumber 0.26 0.00Gardener 0.66 1.66Mobile Equipment Operator 6.54 6.54Modified Duty Worker 0.11 0.11Painter 1.49 0.00Parkkeeper 36.24 35.24Parkkeeper Crewleader 5.33 6.00Plumber 1.33 0.00Recreation Coordinator 4.00 4.00Recreation Leader 10.00 10.00Recreation Supervisor 5.00 4.00Welder-Mechanic 0.07 0.07Youth Program Specialist 1.00 1.00Full Time 80.39 73.01
Attendant III 15.29 15.29Attendant IV 3.07 3.07Custodial Worker 1.58 1.58Janitorial Worker 0.00 0.00Recreation Specialist A 9.52 6.88Recreation Specialist B 9.56 8.56Recreation Specialist C 2.79 2.79Recreation Specialist D 1.32 1.32Recreation Specialist E 0.96 0.96Seasonal Park Maintenance Worker 6.24 5.74Youth Worker 1.75 1.75Part Time 52.08 47.94
Minnehaha District Summary 132.47 120.95
Note: In 2007 the Park Board transferred all trades FTEs to the new Skilled Trades Cost Center. 11 11
2007 Annual Budget
12
8.5x11 City Wide 1.mxt
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LAKE HARRIET
PARK
THEODORE WIRTH
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LAKE CALHOUN
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DIAMOND LAKE
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LAKE OF THE ISLES
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PEAVEY
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MARTIN LUTHER KING
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MINNEHAHA CREEK
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FATHER HEN
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PHILLIPS POOL & GYM
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PARK SIDING
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CLINTON FIELD
PARK
THOMAS LOWRY
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28TH STREET
TOTLOT
FRANKLIN STEELE
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WASHBURN AVENUE
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WINDOM SOUTH
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LUCY W
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RUSTIC LODGE
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CHOWEN
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GLADSTONE
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ST LOUIS
TRIANGLE
FREMONT
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PARK AVENUE
TRIANGLE
ELMWOOD
TRIANGLE
LAUREL
TRIANGLE
Lake Calhoun
Lake Harriet
Cedar Lake
Mississippi River
Lake of the Isles
Diamond Lake
Wirth Lake
Grass Lake
Jo Pond
Brownie Lake
Powderhorn Lake
Loring Lake
Birch Lake
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CH
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GO
AV
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PA
RK
AV
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INT
ER
ST
AT
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5TH
AV
ES
15T
HA
VE
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NT
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AV
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GR
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DA
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INTERSTATE 394
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EV
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SA
VE
INTERSTATE 94
54TH ST W
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GLENWOOD AVE
PE
NN
AV
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31ST ST E
60TH ST E
28TH ST E
36TH ST E
46TH ST E
26TH ST E
35TH ST E
38TH ST E
LAKE ST E
42ND ST E
8TH ST S
7TH ST S
HENNEPINAVE
6TH ST S
ZE
NIT
HA
VE
S
36TH ST W
26TH ST W
41ST ST E
47TH ST E
44TH ST E
40TH ST E
37TH ST E
39TH ST E
25TH ST W
11T
HA
VE
S
4TH ST S
43RD ST E
48TH ST E
35TH ST W
CO
LUM
BU
SA
VE
HIGHWAY 62
27TH ST W
HST
N
HA
RR
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AV
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3RD
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S
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VE
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AB
BO
TT
AV
ES
14T
HA
VE
S
10T
HA
VE
S
24TH ST W
53RD ST W
9TH ST S
13T
HA
VE
S
OLSON MEMORIAL HWY
49TH ST E
PLE
AS
AN
TA
VE
3RD ST S
49TH ST W
2ND ST S
2ND
AV
ES
40TH ST W
57TH ST W
58TH ST W
HIG
HW
AY
65
10TH ST S
FRANKLIN AVE W
PO
RT
LAN
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VE
42ND ST W
EM
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NA
VE
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GA
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52ND
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BE
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41ST ST W
CLI
NT
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61ST ST W
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38TH ST W
37TH ST W
56TH ST E
3RD
AVEN
55TH ST E
FR
EM
ON
TA
VE
S
33RD ST E
18TH ST E
DOUGLAS AVE
46TH ST W
CA
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E
1ST
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MAR
QU
ETTE
AVE
YO
RK
AV
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NIC
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ALL
39TH ST W
11TH ST S
43RD ST W
17TH ST E
CEDARLAKE PKW
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2ND AVE N
CA
LHO
UN
PK
WY
W
TH
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DO
RE
WIR
TH
PK
WY
12TH ST S
45TH ST E
HIGHW
AY12
1
LAGOON AVE
WASHINGTON A
59TH ST E
15TH ST E
45TH ST W
21ST ST E21ST ST W
S WAYZATA BLVD
HO
LME
SA
VE
S
MINNEHAHA PKWY W
15TH ST W
60TH ST W
QU
EE
NA
VE
S
WEST
RIVERPKW
Y
10T
HS
TN
1ST ST S
LYN
DA
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VE
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EN
5TH ST S
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EH
AR
RIE
TP
KW
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EXCELSIO
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D
3RD ST N TO WB I94
EB
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47TH ST W
PIL
LSB
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VE
PA
RK
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BLA
ISD
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AV
E
MOUNT CURVE AVE
24TH ST E
32ND ST W
ELL
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AV
E
55TH ST W
TH
LOG
AN
AV
EN
14TH ST E
WE
NT
WO
RT
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VE
RU
SS
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AV
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N
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12TH
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27TH ST E
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51ST ST W
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SH
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GIR
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DA
VE
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JAM
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AV
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TE
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TS
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GRANT ST W
PARK DR
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SHERIDAN
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62ND ST W
25TH ST E
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MOUNT VIEW
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SAINT PAUL AVE
61ST
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ST
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34TH ST E
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32ND ST E
EW
ING
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NT
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OM
AS
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ST
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IDE
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31ST
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EM
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TA
VE
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FOREST DALE RD
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EN
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AVEN
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4
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4TH
STN
BUSCH TER
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9TH
AVE
S
62ND
STE
RUSTIC LODGE E
EB HWY62 TO PENN A
WAVER
LYPL
CE
DA
RLN
MADEIRA AVE
LIST PL
MA
RK
ET
ST
WB HWY62 TO PENN AVE S
POWDERHORN TER
23RD ST E
BROOKWOOD TER
SUMMIT AVE
WE
LLS
FA
RG
OW
AY
BURNHAM BLVD
GRANT ST E
33 1/2 ST E
34 1/2 ST E
59 1/2 ST W
25 1/2 ST W
KIR
BYPU
CKE
TTPL
VELANDTER
WB HWY62 TO XERXES AVE S
ROSE LN
HU
MB
OLD
TC
IR
SUMMIT PL
ST
DE
PO
TS
T
HAWTHORNE AVE
LONGVIEW TER
LINCOLN AVE
HEANER TER
BROWNIE RD
YSIDE
AVE
RED CEDAR LN
8TH
AVE
S
EB HWY62 TO POR
MC
GR
EWPL
N
HU
MB
OLD
TA
VE
S
PILLS
BU
RY
AV
E
16TH ST E
4TH AVE N
1ST ST W
ELL
IOT
AV
E
32ND ST W
MO
RG
AN
AV
ES
41ST ST W
15TH ST E
HIGHW
A
2ND AVE N
TH
OM
AS
AV
ES
DUPONT
AVE
S
GIR
AR
DA
VE
S
ZE
NIT
HA
VE
S
58THST
W
15T
HA
VE
S
TH
OM
AS
AV
ES
OLI
VE
RA
VE
S
39TH ST E
GIR
AR
DA
VE
S
EW
ING
AV
ES
INT
ER
ST
AT
E94
1ST
AV
ES
MO
RG
AN
AV
ES
OLI
VER
AVE
S
SH
ER
IDA
NA
VE
S
40TH ST W
4THST
N
CH
OW
EN
AV
ES
60TH ST W
PLE
AS
AN
TA
VE
6TH AVE N
OA
KLA
ND
AV
E
HA
RR
IET
AV
E
11T
HA
VE
S
13T
HA
VE
S
EM
ER
SO
NA
VE
S
HU
MB
OLD
TA
VE
NH
UM
BO
LDT
AV
ES
49TH ST W
57TH ST W
51ST ST W
50TH ST E
43RD ST E
62ND ST W
2ND
AV
ES
6TH AVE N
PIL
LSB
UR
YA
VE
13T
HA
VE
S
22ND ST W
CLI
NT
ON
AV
E
PLE
AS
AN
TA
VE
62ND ST W
EW
ING
AV
ES
SH
ER
IDA
NA
VE
S
GIR
AR
DA
VE
S
SH
ER
IDA
NA
VE
S
5TH AVE N
HIGHWAY 62
54TH ST W
59TH ST E
58TH ST E
10T
HA
VE
S
CO
LFA
XA
VE
S
40TH ST E
11T
HA
VE
S
55TH ST W
NE
WT
ON
AV
ES
IRV
ING
AV
ES
2ND
AV
ES
DR
EW
AV
ES
KN
OX
AV
ES
5TH
AVEN
IRV
ING
AV
ES
ST
EV
EN
SA
VE
19TH ST E
FR
EM
ON
TA
VE
S
12TH
AVE
S
58TH ST W
BLA
ISD
ELL
AV
E
Q
52ND ST W
THOMAS AVE S
GRANT ST E
GHWAY 62
KN
OX
AV
ES
59TH ST W
13TH
AVE
S
TH
OM
AS
AV
ES
53RD ST E
31ST ST W
CEDARLAKE
RDS
NE
WT
ON
AV
ES
JAM
ES
AV
ES
DU
PO
NT
AV
ES
3RD
AV
ES
JAM
ES
AV
ES
32ND ST W
ELL
IOT
AV
EE
LLIO
TA
VE
UP
TO
NA
VE
S
CO
LFA
XA
VE
S
52ND ST W
UP
TO
NA
VE
S
62ND ST E
18TH ST E
57TH ST E
DR
EW
AV
ES
BR
YA
NT
AV
ES
OLI
VE
RA
VE
S
44TH ST W
47TH ST W
ELL
IOT
AV
E
2ND
AV
ES
4TH
AV
ES
XE
RX
ES
AV
EN
RU
SS
ELL
AV
ES
ST
EV
EN
SA
VE
2ND
AVEN
17TH ST E
2ND
AV
ES
61ST ST W
12T
HA
VE
S
62ND
LINCOLN AVE
HARMON PL
19TH ST E
WA
SH
BU
RN
AV
ES
PILLS
BU
RY
AV
E
WA
SH
BU
RN
AV
ES
IRV
ING
AV
EN
UP
TON
AV
ES
CLI
NT
ON
AV
E
RU
59TH ST W
15T
HA
VE
S
59TH ST W
44TH ST E
MIN
NEH
AHA
PKWY
W
HA
RR
IET
AV
E
HIG
HW
AY
65
57TH ST E
29TH ST W
PIL
LSB
UR
YA
VE
7TH AVE N
10T
HA
VE
S
TH
OM
AS
AV
ES
TH ST W
AB
BO
TT
AV
ES
CO
LUM
BU
SA
VE
GIR
AR
DA
VE
S
RU
SS
ELL
AV
ES
49TH ST W
28TH ST W
11T
HA
VE
S
QU
EE
NA
VE
S
49TH ST E
HIG
HW
AY
121
CH
OW
EN
AV
ES
32ND ST E
10T
HA
VE
S
CLI
NT
ON
AV
E
22ND ST E
45TH ST W
PE
NN
AV
ES
15T
HA
VE
S
15TH ST E
NEWTO
NAVE
S
LYN
DA
LEA
VE
S
12T
HA
VE
S
EW
ING
AV
ES
WA
SH
BU
RN
AV
ES
59TH ST E
SH
ER
IDA
NA
VE
S
BR
YA
NT
AV
ES
FR
EM
ON
TA
VE
S
39TH ST W
WA
SH
BU
RN
AV
ES
BLA
ISD
ELL
AV
E
34TH ST W
4TH
AVE
S
DR
EW
AV
ES
DR
EW
AV
ES
GR
AN
DA
VE
S
60TH ST W
1ST
AV
ES
CO
LFA
XA
VE
S
54TH ST E
48TH ST W
KN
OX
AV
EN
DU
PO
NT
AV
ES
OA
KLA
ND
AV
E
EW
ING
AV
ES
47TH ST E
CEDAR LAKE RD S
NIC
OLL
ET
AV
E
15T
HA
VE
S
FR
AN
CE
AV
ES
45TH ST W
HA
RR
IET
AV
E
14TH ST E
1ST
AV
ES
1ST
AV
ES
KN
OX
AV
ES
FR
EM
ON
TA
VE
S
VIN
CE
NT
AV
ES
SUMMIT AVE
14T
HA
VE
S
WA
SH
BU
RN
AV
ES
59TH ST W
BE
AR
DA
VE
S
10TH
AVE
S
TH
OM
AS
AV
ES
3RD
AV
ESG
IRA
RD
AV
ES
29
UP
TO
NA
VE
S
33RD ST W
IRV
ING
AV
ES
5TH
AV
ES
PIL
LSB
UR
YA
VE
SPRU
CE
PL
57TH ST W
51ST ST W
14T
HA
VE
S
ELL
IOT
AV
E
HIGHWAY 62
PA
RK
AV
E
RU
SS
ELL
AV
EN
MO
RG
AN
AV
ES
RU
SS
ELL
AV
ES
EM
ER
SO
NA
VE
S
4TH
AV
ES
51ST ST E
58TH ST E
HU
MB
OLD
TA
VE
N
16TH ST E
LOG
AN
AV
ES
4TH
AV
ES
27TH ST E
DR
EW
AV
ES
13T
HA
VE
S
45TH ST E
34TH ST E
3RD S
49TH ST W
32ND ST E
YO
RK
AV
ES
FR
EM
ON
TA
VE
S
VIN
CE
NT
AV
ES
CO
LUM
BU
SA
VE
22ND ST W
UP
TO
NA
VE
S CO
LUM
BU
SA
VE
14T
HA
VE
S
45TH ST W
GA
RF
IELD
AV
E
38TH ST W
13T
HA
VE
S
14TH ST E
11T
HA
VE
S
24TH ST E
JAM
ES
AV
ES
3RD
AV
ES
FR
AN
CE
AV
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ALD
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HA
VE
S
12T
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VIN
CE
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GA
RF
IELD
AV
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5TH
AVE
S
INT
ER
ST
AT
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W
TH
OM
AS
AV
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5TH
AV
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CE
NT
AV
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45TH
46TH ST W
62ND ST E
59TH ST W
21STST
W
SH
ER
IDA
NA
VE
S
KN
OX
AV
ES
33RD ST E
MINNEHAHA PKWY E
7TH AVE N
GIR
AR
DA
VE
S
54TH ST E
JAM
ES
AV
ES
WE
NT
WO
RT
HA
VE
CLI
NT
ON
AV
E
59TH ST W
42ND ST W
51ST ST W
27
PA
RK
AV
E
OLI
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RA
VE
N
3RDST
N
QU
EE
NA
VE
S
14T
HA
VE
S
KN
OX
AV
ES
34TH ST W
LOG
AN
AV
ES
WE
NT
WO
RT
HA
VE
36TH ST W
48TH ST W
6TH AVE N
ELL
IOT
AV
E
YO
RK
AV
ES
29TH ST W
53RD ST E53RD ST W
EM
ER
SO
NA
VE
S
GA
RF
IELD
AV
E
1
2ND
AVE
S
25TH ST
3RD AVE N
10T
HA
VE
S
OLI
VE
RA
VE
S
47TH ST W
11T
HA
VE
SC
HIC
AG
OA
VE
4TH AVE N
QU
EE
NA
VE
S
2
PIL
LSB
UR
YA
VE
7TH AVE N
OLI
VE
RA
VE
S
HA
RR
IET
AV
E
51ST ST E
CO
LUM
BU
SA
VE
61ST ST E
14T
HA
VE
S
CLI
NT
ON
AV
E
GR
AN
DA
VE
S
DU
PO
NT
AV
ES
43RD ST W
WA
SH
BU
RN
AV
ES
15TH ST E
1ST
AV
ES
DU
PON
TAV
ES
13T
HA
VE
S
61ST ST W
VIN
CE
NT
AV
EN
50TH ST E
10T
HA
VE
S
PLE
AS
AN
TA
VE
UP
TO
NA
VE
S
CLI
NT
ON
AV
E
QU
EE
NA
VE
SQ
UE
EN
AV
EN
37TH ST E
HU
MB
OLD
TA
VE
S
35W
35W
394
94
94
35W
35W
394
³LAKES
DISTRICT
Lakes District Maintenance
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 2,520,527 2,775,294
Fringe Benefits 961,816 1,142,876
Contractual Services 1,036,007 1,078,668
Operating Costs 285,844 285,844
Equipment 62,743 24,770
Capital Outlay 0 0
Transfers 0 0
Lakes District Maintenance 4,866,937 5,307,452
2006 2007
Lakes District Maintenance Personnel Adjusted Approved
Automotive Mechanic 0.34 0.34Carpenter 1.15 0.00Cement Finisher 0.24 0.00Electrician 0.43 0.00Electronics Technician 0.05 0.05Foreman Cement Finishing 0.25 0.00Foreman Electrician 0.31 0.00Foreman Carpenter 0.27 0.00Foreman Painter 0.32 0.00Foreman Park Maintenance 1.00 1.00Foreman Plumber 0.26 0.00Gardener 0.66 5.66Mobile Equipment Operator 6.54 6.54Modified Duty Worker 0.11 0.11Painter 1.49 0.00Parkkeeper 36.57 33.57Parkkeeper Crewleader 6.58 7.25Plumber 1.33 0.00Welder-Mechanic 0.07 0.07Full Time 57.97 54.59
Seasonal Park Maintenance Worker 7.56 8.56Part Time 7.56 8.56
Lakes District Maintenance 65.53 63.15
Note: In 2007 the Park Board transferred all trades FTEs to the new Skilled Trades Cost Center.
13
13
2007 Annual Budget
Lakes District Recreation
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 1,821,544 1,662,559
Fringe Benefits 465,846 500,874
Contractual Services 411,497 478,164
Operating Costs 71,185 54,519
Equipment 16,274 33,651
Capital Outlay 0 0
Transfers 0 0
Lakes District Recreation 2,786,346 2,729,767
2006 2007
Lakes District Recreation Personnel Adjusted Approved
Community Planner 1.00 1.00District Manager 1.00 1.00District Recreation Supervisor 1.00 1.00Office Support Specialist III 1.00 1.00Recreation Coordinator 6.00 5.00Recreation Leader 5.00 5.00Recreation Supervisor 6.00 6.00Full Time 21.00 20.00
Attendant III 14.11 14.11Attendant IV 2.74 2.74Recreation Specialist A 9.44 9.08Recreation Specialist B 7.87 7.87Recreation Specialist C 2.53 2.53Recreation Specialist D 0.73 0.73Recreation Specialist E 0.96 0.96Youth Worker 0.82 0.82Part Time 39.20 38.84
Lakes District Recreation 60.20 58.84
14
2007 Annual Budget
14
Lakes District Cost Center Summary
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 4,342,071 4,437,853
Fringe Benefits 1,427,662 1,643,750
Contractual Services 1,447,504 1,556,832
Operating Costs 357,029 340,363
Equipment 79,017 58,421
Capital Outlay 0 0
Transfers 0 0
Lakes District Summary 7,653,283 8,037,219
2006 2007
Lakes District Personnel Summary Adjusted Approved
Automotive Mechanic 0.34 0.34Carpenter 1.15 0.00Cement Finisher 0.24 0.00Community Planner 1.00 1.00District Manager 1.00 1.00District Recreation Supervisor 1.00 1.00Electrician 0.43 0.00Electronics Technician 0.05 0.05Foreman Carpenter 0.27 0.00Foreman Cement Finishing 0.25 0.00Foreman Electrician 0.31 0.00Foreman Painter 0.32 0.00Foreman Park Maintenance 1.00 1.00Foreman Plumber 0.26 0.00Gardener 0.66 5.66Mobile Equipment Operator 6.54 6.54Modified Duty Worker 0.11 0.11Office Support Specialist 1.00 1.00Painter 1.49 0.00Parkkeeper 36.57 33.57Parkkeeper Crewleader 6.58 7.25Plumber 1.33 0.00Recreation Coordinator 5.00 5.00Recreation Coordinator 1.00 0.00Recreation Leader 5.00 5.00Recreation Supervisor 6.00 6.00Welder-Mechanic 0.07 0.07Full Time 78.97 74.59
Attendant III 14.11 14.11Attendant IV 2.74 2.74Recreation Specialist A 9.44 9.08Recreation Specialist B 7.87 7.87Recreation Specialist C 2.53 2.53Recreation Specialist D 0.73 0.73Recreation Specialist E 0.96 0.96Seasonal Park Maintenance Worker 7.56 8.56Youth Worker 0.82 0.82Part Time 46.76 47.40
Lakes District Summary 125.73 121.99
Note: In 2007 the Park Board transferred all trades FTEs to the new Skilled Trades Cost Center.
15
2007 Annual Budget
15
16
8.5x11 City Wide 1.mxt
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§̈¦
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§̈¦
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THEODORE WIRTH
PARK / PARKWAY
GROSS GOLF
COURSE
COLUMBIA
PARK / GOLF
WEST RIVER
PARKWAY
PARADE
PARK
CEDAR LAKE
PARK
LORING
PARK
EAST RIVER
PARKWAY
BRYN MAWR
MEADOWS
FOLWELL
PARK
KENWOOD
PARK
RIDGWAY
PARKWAY
FARVIEW
PARK
LOGAN
PARK
WAITE
PARK
BETHUNE
PARK
PEAVEY
PARK
WINDOM
PARK
BRACKETT
MATTHEWS
PARK
NORTH MISSISSIPPI
PARK
LAKE OF THE ISLES
PARK
VICTORY MEMORIAL
PARKWAY
WEBBER
PARK
SHINGLE CREEK
PARK
BROWNIE
LAKE
BASSETTS CREEK
PARK
ST ANTHONY
PARKWAY
BOOM ISLAND
PARK
NORTH COMMONS
PARK
KENWOOD
PARKWAY
VALLEY VIEW
PARK
STINSON
PARKWAY
NORTHEAST ATHLETIC
FIELD
ST LOUIS PARK
CORRIDOR
BF NELSON
PARK
ELLOIT
PARK
BOHANON
PARK
MORRISON
PARK
BELTRAMI
PARK
VAN CLEVE
PARK
HARRISON
PARK
STEWART
PARK
BOTTINEAU
PARK
DEMING HEIGHTS
PARK
CURRIE
PARK
AUDUBON
PARK
SUMNER
FIELD
LUXTON
PARK
HIVIEW
PARK
HALL
PARK
HOLMES
PARK
CAVELL
PARK
EAST PHILLIPS
PARK
ST ANTHONY
PARK
JORDAN
PARK
PERKINS
HILL
WHITTIER
PARK
GLUEK
PARK
TOWER HILL
PARK
MURPHY
SQUARE
WASHBURN FAIR OAKS
PARK
MARSHALL TERRACE
PARK
FATHER HENNEPIN BLUFFS
PARK
MAIN STREET
PARK
STEVENS
SQUARE
JACKSON
SQUARE
VICTORY
PARK
MPRB
HEADQUARTERS
DICKMAN
PARK
MUELLER
PARK
ORVIN "OLE" OLSON
PARK
MARCY
PARK
EDGEWATER
PARK
GATEWAY
PARK
LOVELL
SQUARE
GREENWAY
GREENWAY
PHILLIPS POOL & GYM
PARK
CHUTE
SQUARE
WILLARD
PARK
GLEN GALE
PARK
CEDAR AVENUE
FIELD
FARWELL
PARK
CLEVELAND
PARK
CLINTON FIELD
PARK
THOMAS LOWRY
PARK
FRANKLIN STEELE
SQUARE
RESERVE BLOCK 40
PARK
WATER STREET
PARK
BARNES
PLACE
ARCHITECT
TRIANGLE
COTTAGE
PARK
LUCY WILDER MORRIS
PARK
CHERGOSKY
PARK
LEVIN
TRIANGLE
CORRIDOR
CORRIDOR
HUMBOLDT
TRIANGLE
SMITH
TRIANGLE
WEST END
NEWTON
TRIANGLE
NORMANNA
TRIANGLE
PIONEER
TRIANGLE
WASHINGTON
TRIANGLE
IRVING
TRIANGLE
CLIFTON
TRIANGLE
SVEA
TRIANGLECALEB DORR
CIRCLE
OLIVER
TRIANGLE
RUSSELL
TRIANGLE
FREMONT
TRIANGLE
BARTON
TRIANGLE
PARK AVENUE
TRIANGLE
MONROE PLACE
TRIANGLE
ORLIN
TRIANGLE
LAUREL
TRIANGLE
OAK CREST
TRIANGLE
SIBLEY
TRIANGLE
Cedar Lake
Mississippi River
Lake of the Isles
Wirth Lake
Ryan Lake
Brownie Lake
Loring Lake
Birch Lake
Spring Lake
INT
ER
ST
AT
E 9
4
PE
NN
AV
E N
INTERSTATE 35W
26TH ST E
2N
D S
T N
LY
ND
AL
E A
VE
N
TH
OM
AS
AV
E N
3R
D A
VE
S
1S
T A
VE
S
2N
D S
T N
E
RIVER
RD E
SH
ER
IDA
N A
VE
N
BROADWAY ST NE
FR
EM
ON
T A
VE
N
CE
NT
RA
L A
VE
NE
E
FIL
LM
OR
E S
T N
E
INTERSTATE 394
EM
ER
SO
N A
VE
N
26TH AVE N
WA
SH
ING
TO
N A
VE
N
MA
RS
HA
LL S
T N
E
49TH AVE N
LOWRY AVE N
35TH AVE N
36TH AVE N
34TH AVE N
LOWRY AVE NE
394 HOV LN
GLENWOOD AVE
GIR
AR
D A
VE
N
31
ST
AV
E S
UNIVERSITY AVE SE
30
TH
AV
E S
8TH ST S
LIN
CO
LN
ST
NE
XE
RX
ES
AV
E N
7TH ST S
ST
EV
EN
S A
VE
WEST RIVER PKWY
HENNEPIN
AVE
DU
PO
NT
AV
E N
PLYMOUTH AVE N
RU
SS
EL
L A
VE
N
26TH AVE NE
8TH ST SE
26TH ST W
MC
KIN
LE
Y S
T N
E
53RD AVE N
GR
AN
D S
T N
E
24TH ST E
25TH ST W
11
TH
AV
E S
4TH ST S
HENNEPIN AVE E
5TH ST S
25TH ST E
UN
IVE
RS
ITY
AV
E N
E
27TH ST W
5TH ST N
22ND AVE NE
DOWLING AVE N
CLE
VE
LA
ND
ST
NE
3R
D S
T N
E
5TH ST SE
27
TH
AV
E S
MO
NR
OE
ST
NE
24TH ST W
52ND AVE N
FRANKLIN AVE E
18TH AVE NE
IRV
ING
AV
E N
COMO AVE SE
CO
LF
AX
AV
E N
OLSON MEMORIAL HWY
26
TH
AV
E S
AV
E
14TH AVE N
3RD ST S
QU
EE
N A
VE
N
NIC
OLLE
T A
VE
BR
YA
NT
AV
E N
9TH ST S
HIG
HW
AY
65
PO
LK
ST
NE
51ST AVE N
10TH ST S
FRANKLIN AVE W
PIL
LS
BU
RY
AV
E
AL
DR
ICH
AV
E N
GA
RF
IELD
AV
E
6T
H S
T N
ULY
SS
ES
ST
NE
7TH ST N
13TH AVE NE
VIC
TO
RY
ME
MO
RIA
L D
R
16TH AVE N
TH
EO
DO
RE
WIR
TH
PK
WY
29TH AVE NE
MA
IN S
T N
E
8TH AVE NE
33RD AVE NE
32ND AVE NE
6T
H S
T N
E
HA
YE
S S
T N
E
LA
SA
LL
E A
VE
2ND ST SE
WA
SH
ING
TO
N S
T N
E
22ND ST E
29TH AVE N
SAINT ANTHONY PKWY
OSSEO
RD
1ST S
T N
3RD A
VE N
TY
LE
R S
T N
E
18TH ST E
MAIN ST SE
28TH AVE NE
42ND AVE N
DOUGLAS AVE
MIN
NE
HA
HA
AV
E
CA
MD
EN
AV
E N
23RD AVE N
RIVERSIDE AVE
PIE
RC
E S
T N
E
OA
K S
T S
E
WASHINGTON AVE S
1ST A
VE N
15TH AVE NE
CLIN
TO
N A
VE
ST
INS
ON
PK
WY
MA
RQ
UE
TTE
AV
E
GOLDEN VALLEY RD
NIC
OLLE
T M
ALL
HU
MB
OLD
T A
VE
N
6TH ST SE
11TH ST S
17TH ST E
EB
I94 T
O 4
TH
ST
N
31ST AVE NE
CEDAR LAKE PKWY
2ND AVE N
6TH
AV
E S
E
12TH ST S
AD
AM
S S
T N
E
19TH AVE NE
IND
US
TR
IAL
BL
VD
37TH AVE N
WEST R
IVER P
KW
Y S
ST
INS
ON
BL
VD
NE
24TH AVE NE
1ST AVE NE
BE
NJA
MIN
ST
NE
OAK PARK AVE N
JO
HN
SO
N S
T N
E
5TH
AV
E S
E
ELM ST SE
48TH AVE N
5T
H S
T N
E
3RD AVE NE
BUTLER PL
NEW
BR
IGH
TO
N B
LVD
KA
SO
TA
AV
E
15TH ST E
41ST AVE N
21ST ST E21ST ST W
BU
CH
AN
AN
ST
NE
39TH AVE N
SEABURY AVE
S WAYZATA BLVD
40TH AVE N
6TH ST S15TH ST W
32
ND
AV
E S
17TH AVE NE
27TH
AV
E S
E
JA
CK
SO
N S
T N
E
10
TH
ST
N
JE
FF
ER
SO
N S
T N
E
7TH ST SE
4TH ST N
1ST ST S
11TH AVE N
3RD ST N TO WB I94
GA
RF
IELD
ST
NE
34TH AVE NE
TA
FT
ST
NE
PA
CIF
IC S
T
KENNEDY ST NE
33
RD
AV
E S
EB
I9
4 T
O W
B I
39
4
HO
OV
ER
ST
NE
COLUM
BIA B
LVD
FRANKLIN AVE SE
27TH AVE NE
WEBBER PKWY
EM
ER
AL
D S
T
MCNAIR A
VE
PA
RK
RD
7TH
AV
E S
E8TH
AV
E S
E
SB
I35W
TO
WB
I94
WE
ST
RIV
ER
RD
N
INTERCAMPUS TRANSITW
21
ST
AV
E S
E
18
TH
AV
E S
E
10TH
AVE
N
23RD AVE NE
22
ND
AV
E S
E
E RIVE
R TE
R
MOUNT CURVE AVE
29
TH
AV
E S
E
BR
IGH
TO
N A
VE
NE
18 1/2 AVE NE
TA
YL
OR
ST
NE
46TH AVE N
15TH AVE N
37TH
AVE
NE
LY
ND
ALE
AV
E N
TO
WB
I94
36TH AVE NE
RIDGEWAY PKWY
25TH AVE N
HU
RO
N B
LV
D S
E
GO
DW
AR
D S
T N
E
WE
ST R
IVE
R P
KW
Y N
SIB
LE
Y S
T N
E
UP
TO
N A
VE
S
14TH ST E
45TH AVE N
ILIO
N A
VE N
4T
H S
T N
E
HIG
HW
AY
55
PE
NN
AV
E S
LAKE O
F T
HE IS
LES P
KW
Y E
ON
TA
RIO
ST
SE
2 1
/2 S
T N
E
19
TH
AV
E S
E
GROVELAND AVE
ER
IE S
T S
E
36 1/2 AVE NE
CO
OLI
DG
E S
T N
E
ESSEX ST SE
25
TH
AV
E S
11
TH
AV
E S
E
LY
ND
ALE
AV
E W
DR
EW
AV
E S
ISLA
ND
AV
E E
16TH ST E
24TH AVE N
ORLIN
AVE S
E
9TH ST SE
17TH AVE SE
20TH AVE NE
LA
KE
OF
TH
E IS
LE
S P
KW
Y
HO
WA
RD
ST
NE
JA
ME
S A
VE
N
12T
H S
T N
20
TH
AV
E S
E
ISLA
ND
AV
E W
CE
NTR
AL A
VE
SE
RU
SS
EL
L A
VE
S
6TH AVE NE
FAIRMONT ST
26
TH
AV
E S
E
LAKE P
L
CH
UR
CH
ST
SE
LINDEN A
VE W
8TH AVE N
CHESTNUT AVE W
RA
MS
EY
ST N
E
YALE PL
BU
RN
HA
M R
D
4TH
AV
E S
E
5TH AVE NE
CA
LIF
OR
NIA
ST
NE
W L
YN
DA
LE
AV
E N
OAK GROVE ST
BE
DF
OR
D S
T S
E
7TH AVE NE
31ST AVE N
28TH AVE N
10
TH
AV
E S
E
WALNUT ST
TRAFFIC ST NE
CO
LU
MB
IA A
VE
3R
D S
T N
CED
AR
LAKE R
D N
13
TH
AV
E S
E
3R
D A
VE
SE
6T
H S
T S
TO
EB
I94
COLE AVE SE
30TH AVE NE
LO
GA
N A
VE
S
WEEKS AVE SE
25
TH
AV
E S
E
ELW
OO
D A
VE
N
7TH AVE N
LINDEN AVE
WASHINGTON AVE SE
27TH ST E
FULTON ST SE
14
TH
AV
E S
E
16TH AVE NE
WY
FARWELL AVE
16
TH
ST
N
HAWTHORNE AVE W
HILLS
IDE A
VE N
AR
TH
UR
AV
E S
E
4TH A
VE N
MA
DIS
ON
PL
WB
I9
4 T
O 5
3R
D A
VE
N
WIL
LO
W S
T
MA
DIS
ON
ST
NE
22ND AVE N
EB I394 TO WB I94
E R
IVE
R R
D N
E
35
TH
AV
E S
CEDAR LAKE AVE
4TH ST SE
LY
ND
AL
E A
VE
S
5TH AVE N
SE
YM
OU
R A
VE
SE
50TH AVE N
RA
ND
OLP
H S
T N
E
SPRING ST NE
35TH AVE NE
N WAYZATA BLVD
SP
RU
CE
PL
QU
INC
Y S
T N
E
17TH AVE N
OL
IVE
R A
VE
N
24
TH
AV
E S
E
MO
RG
AN
AVE
S
4TH AVE NE
RIDGEWOOD AVE
DE
LA
WA
RE
ST
SE
12
TH
AV
E S
E
EDGE PL NE
NB
I35W
TO
NE
W B
RIG
HT
ON
BLV
D
WINTER ST NE
E L
YN
DA
LE
AV
E N
19TH
AV
E S
9TH AVE NE
30TH AVE N
14TH AVE NE
AR
TH
UR
ST
NE
15
TH
AV
E S
E
RO
YA
LS
TO
N A
VE
N
CEDAR VIEW DR
2ND ST S
33
RD
AV
E S
E
23
RD
AV
E S
E
CE
CIL
ST
SE
HIA
WA
TH
A A
VE
TO
WB
I94
NE
WT
ON
AV
E S
33RD AVE N
HA
RR
ISO
N S
T N
E
VA
LL
EY
ST
14TH ST W
19TH ST E
SP
AIN
PL
BO
RD
ER
AV
E N
HA
RV
AR
D S
T S
E
NE
WT
ON
AV
E N
22ND ST W
SH
ING
LE C
REEK P
KW
Y
MO
RG
AN
AV
E N
EB
HW
Y5
5 T
O E
B I9
4
YALE AVE
PL
EA
SA
NT
ST
SE
11TH AVE NE
WA
SH
BU
RN
AV
E N
CEDAR LAKE RD S
12TH AVE NE
HENNEPIN AVE TO EB I94
PA
RK
LN
1 1/2 AVE N
43RD AVE N
FRANKLIN TER
53
RD
AV
E N
TO
EB
I94
EB
I39
4 T
O E
B I9
4
GROVELAND TER
LAUREL AVE W
5TH AVE S TO EB I94
13TH
AV
E S
HA
RD
ING
ST
NE
18TH AVE S
OLIV
ER
AV
E S
7T
H S
T N
E
GRANT ST W
12TH AVE N
EB I394 TO 6TH S
T N
SH
ER
IDA
N A
VE
S
HOLLYWOOD AVE NE
NB I35W TO NB I35W
CHESTNUT AVE
6TH AVE N
MO
UNT VIE
W A
VE
WB
I94 T
O 4
9T
H A
VE
N
MIN
NEAPO
LIS AVEMIL
WA
UK
EE
AV
E
HALL LN
NB
HW
Y65 T
O W
B I94
GIRARD TER
9TH
AV
E S
E
UN
ION
ST
SE
1S
T S
T N
E
GROVE ST
44TH AVE N
TALMAGE AVE SE
NB
I35W
TO
4T
H S
T S
NB I35W TO EB I94
EB
I9
4 T
O W
ES
T B
RO
AD
WA
Y A
VE
LY
ND
ALE
PL
DUNWOODY AVE
EB I94 TO SB HWY65
WIL
SO
N S
T N
E
BA
RT
ON
AV
E S
E
VIN
CE
NT
AV
E N
WB
I94 T
O D
OW
LIN
G A
VE
N
CLARENCE AVE SE
WE
ST B
RO
AD
WA
Y
UP
TO
N A
VE
N
16
TH
AV
E S
E
WE
ST
BR
OA
DW
AY
TO
WB
I94
E S
SA
INT
MA
RY
S A
VE
CURRIE AVE W
KN
OX
AV
E N
WE
ST
BR
OA
DW
AY
TO
EB
I9
4
ES
AV
E S
HO
MA
S A
VE
S
EB
I94 T
O D
OW
LIN
G A
VE
N
SIDNEY PL
26 1/2 AVE NE
9T
H S
T N
18TH AVE N
AVIOICS PKWY
LO
GA
N A
VE
N
QU
EE
N A
VE
S
VIN
ELA
ND
PL
WIL
SH
IRE
PL
11TH
ST N
RO
OS
EV
EL
T S
T N
E
HOLDEN ST N
JOH
NS
ON
ST
NE
TO
SB
I35W
RIV
ER
ST
KENILWORTH PL
INGLEWOOD AVE
30
TH
AV
E S
E
HIAWATHA AVE TO 4TH ST S
OG
EM
A P
L
ZEPHYR P
L
SAINT A
NTHONY A
VE
SU
MN
ER
CT
BENTON BLVD
18 1/2 AVE N
47TH AVE N
EVERGREEN DR
WA
LN
UT
ST
SE
INDUSTRIA
L BLVD T
O SB I3
5W
PENN AVE S TO EB I394
HARMON PL
8TH S
T N
SB I35W TO IN
DUSTRIAL B
EB I94 TO 25TH AVE S
WB I394 TO PENN AVE S
ROLLINS AVE SE
OA
K L
AK
E A
VE
N
ANDERSEN LN
VA
N B
UR
EN
ST
NE
EB I94 TO HURON BLVD SED
ELA
NO
ST
NE
GR
AM
ER
CY A
VE N
3RD A
VE N T
O W
B I394
SB I3
5W T
O 4
TH
ST S
E
WB I94 TO CEDAR AVE S
7 1/2 ST S
13TH ST S
PAUTZ PL
DELL PL
9TH
AV
E S
QUARRY CENTER DR
SUMMER ST NE
9TH A
VE N
EASTMAN AVE
AR
CH
ITE
CT
AV
E
DO
WLIN
G A
VE
N T
O E
B I9
4
PILLSBURY DR SE
10TH AVE NE
DUNW
OO
DY B
LVD T
O W
B I394
CA
RE
W D
R
WA
SH
BU
RN
AV
E S
MIS
SIS
SIP
PI D
R
WAVER
LY P
L
13TH
ST N
GLENWOOD PKWY
CE
DA
R L
N
21ST AVE N
LY
N P
AR
K A
VE
N
LOURDES PL
MADEIR
A AVE
4T
H C
T N
ANTOINETTE AVE S
2N
D A
VE
SE
15
TH
ST
N
27TH AVE N
NEW BRIGHTON BLVD TO NB I35W
MA
RK
ET
ST
23RD ST E
SUMMIT AVE
WALT
ON P
L
RG
O W
AY
BURNHAM BLVD
GRANT ST E
NAPC
O A
VE N
25 1/2 ST W
KIR
BY
PU
CK
ETT P
L
DRIVEWAY
RIVER POINTE CIR
KASOTA CIR
SUMMIT PL
LOCUST ST
WIL
DE
R S
T
AUTUMN ST
DE
PO
12 1/2 AVE N
KENZIE TER
PIE
RC
E P
L N
E
LINCOLN AVE
HEANER TER
RAMSEY CIR
SK
YLIN
E C
RV
25 1/2 AVE NE
DARTMOUTH PL
BANNEKER AVE N
8TH
AV
E S
GIVENS LN
BR
IDA
L V
EIL
CIR
LAKE DR
NB
I35W
TO
4TH
ST S
E
MC
GR
EW
PL N
OL
IVE
R A
VE
N
OL
IVE
R A
VE
N
6TH AVE N
12TH AVE N
2ND
AV
E S
MA
DIS
ON
ST
NE
OL
IVE
R A
VE
N
KN
OX
AV
E N
33RD AVE N
14
TH
AV
E S
19TH AVE NE
19TH ST E
23RD AVE N
PE
NN
AV
E N
TH
OM
AS
AV
E S
DU
PO
NT
AV
E S
5TH
AV
E S
52ND AVE N
OL
IVE
R A
VE
N
16TH
AV
E S
E
XE
RX
ES
AV
E N
PL
EA
SA
NT
AV
E
AR
TH
UR
ST
NE
46TH AVE N
KN
OX
AV
E N
27TH ST E
SUMMER ST NE
20
TH
AV
E S
16TH AVE NE
HU
MB
OLD
T A
VE
N
45TH AVE N
WA
SH
BU
RN
AV
E N
ELM ST SE
7T
H S
T N
E
1ST ST S
GIR
AR
D A
VE
S
SP
RU
CE
PL
DU
PO
NT
AV
E N
LO
GA
N A
VE
N
13TH
AV
E S
EM
ER
SO
N A
VE
N
13TH
ST S
9TH
AV
E S
E
BR
YA
NT
AV
E N
VIN
CE
NT
AV
E N
7TH ST SE
17TH AVE N
EW
ING
AV
E S
2ND ST S
HU
MB
OLD
T A
VE
N
20
TH
AV
E S
FR
AN
CE
AV
E S
NE
WT
ON
AV
E N
23
RD
AV
E S
LIN
CO
LN
ST
NE
4TH
AV
E S
10TH AVE N
26TH AVE NE
3RD AVE N
23RD ST E
34
TH
AV
E S
4TH ST N
17TH AVE NE
UP
TO
N A
VE
N
51ST AVE N
23
RD
AV
E S
MO
RG
AN
AV
E S
PIE
RC
E S
T N
E
4TH
ST N
E
WA
SH
BU
RN
AV
E N
UP
TO
N A
VE
S
3RD S
T N
HU
MB
OLD
T A
VE
N
WEEKS AVE SE
50TH AVE N
33RD AVE N
WIL
SO
N S
T N
E
EM
ER
SO
N A
VE
N
31ST AVE N
14TH AVE NE
23R
D A
VE
SE
13TH AVE NE
47TH AVE N
14TH AVE N
QU
INC
Y S
T N
E
14TH AVE NE
30TH AVE N
23RD AVE NE
35TH AVE NE
21
ST
AV
E S
TA
YL
OR
ST
NE
47TH AVE N
4TH AVE N
15
TH
AV
E S
EW
AS
HB
UR
N A
VE
S
QU
EE
N A
VE
N
HIG
HW
AY
65
SH
ER
IDA
N A
VE
N
4T
H A
VE
S
14
TH
AV
E S
SUMMIT AVE
13TH
AV
E S
E
34TH AVE N
VIN
CE
NT
AV
E N
24
TH
AV
E S
E
5TH
ST N
E
21ST S
T W
TH
OM
AS
AV
E N
32ND AVE NE
21
ST
AV
E S
4T
H A
VE
S
35
TH
AV
E S
KN
OX
AV
E N
6TH ST S
TY
LE
R S
T N
E
3R
D S
T N
E
12TH
AV
E S
WA
SH
BU
RN
AV
E N
37TH AVE NE
SH
ER
IDA
N A
VE
S
27TH AVE N
KN
OX
AV
E N
28TH AVE N
4T
H S
T N
IRV
ING
AV
E N
H A
VE
S
BU
CH
AN
AN
ST
NE
QU
INC
Y S
T N
E
18TH AVE N
UP
TO
N A
VE
N
WA
SH
BU
RN
AV
E N
FR
EM
ON
T A
VE
S
24TH AVE N
2ND ST S
15TH ST E
SH
ER
IDA
N A
VE
S
13
TH
AV
E S
41ST AVE N
AL
DR
ICH
AV
E N
XE
RX
ES
AV
E N
HA
YE
S S
T N
E
QU
EE
N A
VE
N
HA
YE
S S
T N
E
27
TH
AV
E S
E
LIN
CO
LN
ST
NE
MA
IN S
T N
E
4TH ST SE
17TH AVE NE
VE
S
LINCOLN AVE
3RD S
T N
EL
LIO
T A
VE
MO
RG
AN
AV
E N
GIR
AR
D A
VE
N
2N
D A
VE
S
CEDAR LAKE RD S
36TH AVE NE
17TH ST E
HA
RD
ING
ST
NE
13TH AVE NE
AL
DR
ICH
AV
E N
14TH ST E
GIR
AR
D A
VE
N
15TH AVE N
NE
WT
ON
AV
E N
S
30TH AVE NE
35TH AVE NE
EM
ER
SO
N A
VE
S
18TH
AV
E S
E
17TH AVE NE
15TH
AV
E S
E
24TH AVE N
CECIL ST SE
18TH AVE NE
17
TH
AV
E S
E
6TH ST S
19TH ST E
9TH S
T N
QU
INC
Y S
T N
E
WINTER ST NE
23RD AVE NE
4TH ST S
RU
SS
EL
L A
VE
N
HARMON PL
QU
EE
N A
VE
N
22ND AVE N
27TH ST E
2ND AVE N
30TH AVE NE
18TH AVE N
LO
GA
N A
VE
N
14TH AVE N
12TH
AV
E S
23
RD
AV
E S
E
PO
LK
ST
NE
22ND ST W
24TH ST E
WINTER ST NE
30TH AVE N
RU
SS
EL
L A
VE
S
CO
LF
AX
AV
E N
14TH
AVE S
VIN
CE
NT
AV
E N
SPRING ST NE
11
TH
AV
E S
5T
H A
VE
S
5TH A
VE N
IRV
ING
AV
E N
18TH AVE NE
16TH ST E
LO
GA
N A
VE
N
43RD AVE N
ALD
RIC
H A
VE
N
38
TH
AV
E S
DU
PO
NT
AV
E N
JA
ME
S A
VE
N
3RD AVE NEJE
FF
ER
SO
N S
T N
E
7TH AVE N
5TH ST SE
22ND ST E
5TH ST S
22ND ST E
THOMAS AVE S
DU
PO
NT
AV
E N
GA
RF
IELD
ST
NE
6T
H S
T N
27TH AVE N
18TH ST E
16
TH
AV
E S
24
TH
AV
E S
MO
RG
AN
AV
E N
15TH AVE NE
16
TH
AV
E S
E
41ST AVE N
SUMMER ST NE
19TH AVE NE
TH
OM
AS
AV
E S
BR
YA
NT
AV
E N
PO
LK
ST
NE
SUMMER ST NE
CE
DA
R A
VE
S
VA
N B
UR
EN
ST
NE
27TH AVE NE
NE
WT
ON
AV
E N
8TH AVE N
4TH ST S
17
TH
AV
E S
E
MA
DIS
ON
ST
NE
6TH ST S
6T
H S
T N
E9TH AVE NE
FR
EM
ON
T A
VE
N
34TH AVE NE
16TH
AV
E S
31ST AVE NE
22
ND
AV
E S
4T
H S
T N
12TH AVE N
WA
SH
BU
RN
AV
E N
31ST AVE N
LINCOLN AVE
LO
GA
N A
VE
N
3R
D A
VE
SE
17TH AVE N
15TH ST E
37
TH
AV
E S
34
TH
AV
E S
NE
WT
ON
AV
E N
LO
GA
N A
VE
N
22N
D A
VE
S
UP
TO
N A
VE
N
27
TH
AV
E S
E
LO
GA
N A
VE
N
KN
OX
AV
E S 2
7T
H A
VE
S
IRV
ING
AV
E N
13TH
AV
E S
ST
INS
ON
BL
VD
NE
16TH AVE N
21ST AVE N
E R
IVER TE
R
52ND AVE N
6T
H S
T N
E
11TH AVE N
22ND ST E
LY
ND
AL
E A
VE
S
26
TH
AV
E S
BU
CH
AN
AN
ST
NE
SH
ER
IDA
N A
VE
N
JA
ME
S A
VE
N
3R
D S
T N
24
TH
AV
E S
VIN
CE
NT
AV
E N
OL
IVE
R A
VE
N
MO
RG
AN
AV
E N
GIR
AR
D A
VE
N
25
TH
AV
E S
15TH AVE NE
7TH AVE N
TA
YL
OR
ST
NE
GA
RF
IELD
ST
NE
ALD
RIC
H A
VE
N
8TH A
VE N
ON
TAR
IO S
T S
E
LO
GA
N A
VE
N
4T
H S
T N
EL
LIO
T A
VE
28
TH
AV
E S
26TH AVE NE
HU
MB
OLD
T A
VE
N
3R
D S
T N
GF
EL
LO
W A
VE
27TH ST E
3RD ST S
26TH AVE NE
39
TH
AV
E S
10TH
AV
E S
25TH
AV
E S
E
GIR
AR
D A
VE
N
11TH
AV
E S
E
15TH AVE N
RU
SS
EL
L A
VE
N
10
TH
AV
E S
12TH AVE N
TH
OM
AS
AV
E S
14TH ST E
PIE
RC
E S
T N
E
12TH
AV
E S
E
29
TH
AV
E S
3RD ST S
RU
SS
ELL A
VE
N
NE
WT
ON
AV
E N
INT
ER
ST
AT
E 9
4
IRV
ING
AV
E N
37TH AVE N
DU
PO
NT
AV
E N
7TH A
VE N
CO
LU
MB
US
AV
E
4TH ST SE
TH
OM
AS
AV
E N
10
TH
AV
E S
24
TH
AV
E S
2N
D A
VE
SE
IRV
ING
AV
E N
12
TH
AV
E S
36TH AVE NEQ
UE
EN
AV
E N
12TH AVE NE
TA
YL
OR
ST
NE
GIR
AR
D A
VE
N
SPRING ST NE
NE
WT
ON
AV
E N
22ND AVE NE
1S
T S
T N
27TH ST E
QU
EE
N A
VE
N
OL
IVE
R A
VE
S
PE
NN
AV
E N
OLIV
ER
AV
E S
23RD AVE NE
19
TH
AV
E S
25TH ST E
XE
RX
ES
AV
E N
25TH ST E
VIN
CE
NT
AV
E N
15TH
AV
E S
24TH AVE NE
16TH AVE NE
IRV
ING
AV
E N
BE
NJA
MIN
ST
NE
JA
ME
S A
VE
N
5TH ST SE
EB
I94 T
O W
B I394
MOUNT VIEW AVE
6TH
ST N
E
6TH ST SE
8TH AVE N
9TH ST SE
27TH AVE N
2ND A
VE N
7TH ST S
XE
RX
ES
AV
E N
15
TH
AV
E S
20TH AVE NE
17TH
AV
E S
E
35TH AVE NE
30TH AVE N
24TH ST E
18TH ST E
MA
IN S
T N
E
4T
H S
T N
39TH AVE N
UP
TO
N A
VE
N
18TH AVE NE
20TH AVE NE
9TH ST S
5T
H S
T N
E
18TH AVE N
14
TH
AV
E S
E
25
TH
AV
E S
JA
ME
S A
VE
N
TY
LE
R S
T N
E
24TH ST E
21ST AVE N
30TH
AV
E S
E
18TH AVE N
17
TH
AV
E S
E
OL
IVE
R A
VE
N
8TH AVE N
DELAWARE ST SE
6T
H S
T N
26TH
AV
E S
E
5TH AVE N
NE
WT
ON
AV
E N
8TH ST S
16TH AVE N
CO
LF
AX
AV
E N
7TH AVE NE
25TH AVE N
PE
NN
AV
E S
2N
D S
T N
E
6TH AVE N
CLE
VE
LA
ND
ST
NE
PE
NN
AV
E
WA
SH
BU
RN
AV
E N
NEW
TON A
VE S
RU
SS
EL
L A
VE
N
PIE
RC
E S
T N
E
22ND ST W
KN
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AV
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6TH A
VE N
TA
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XE
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ES
AV
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TALMAGE AVE SE
29TH AVE NE
CO
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AV
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ULY
SS
ES
ST
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14TH
AV
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E
28TH AVE NE
29TH AVE N
23RD AVE NE
IRV
ING
AV
E N
MO
RG
AN
AV
E N
INTERSTATE 35W
TA
YL
OR
ST
NE
KN
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AV
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BU
CH
AN
AN
ST
NE
2ND
AV
E S
E
4T
H S
T N
27TH ST E
QU
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N A
VE
N
CA
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ST
NE
10TH
AV
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MO
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AN
AV
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KN
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28
TH
AV
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44TH AVE N
7TH AVE N
XE
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AV
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31ST AVE NE
GR
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S 22
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AV
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13
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8TH ST S
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94
35W
35W
35W
94
9494 94
94
35W
394
394
³RIVER DISTRICT
River District Maintenance
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 2,524,871 2,718,296
Fringe Benefits 1,000,297 1,102,119
Contractual Services 901,811 969,054
Operating Costs 311,570 287,847
Equipment 25,793 25,793
Capital Outlay 0 0
Transfers 0 0
River District Maintenance 4,764,342 5,103,109
2006 2007
River District Maintenance Personnel Adjusted Approved
Automotive Mechanic 0.36 0.36Carpenter 1.16 0.00Cement Finisher 0.24 0.00Electrician 0.44 0.00Electronics Technician 0.06 0.06Foreman Cement Finisher 0.26 0.00Foreman Electrician 0.33 0.00Foreman Carpenter 0.28 0.00Foreman Painter 0.33 0.00Foreman Park Maintenance 1.00 1.00Foreman Plumber 0.28 0.00Gardener 0.66 1.66Janitorial Engineer 1.00 0.00Mobile Equipment Operator 6.54 6.54Modified Duty Worker 0.11 0.11Painter 1.50 0.00Parkkeeper 34.23 37.23Parkkeeper Crewleader 5.34 6.00Plumber 1.36 0.00Supervisor, Park Maintenance 1.01 0.01Welder-Mechanic 0.07 0.07Full Time 56.56 53.04
Custodial Worker 4.63 4.63Seasonal Park Maintenance Worker 6.35 5.85Part Time 10.98 10.48
River District Maintenance 67.54 63.52
Note: In 2007 the Park Board transferred all trades FTEs to the new Skilled Trades Cost Center.
17
17
2007 Annual Budget
River District Recreation
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 1,836,548 1,630,255
Fringe Benefits 428,752 458,654
Contractual Services 390,221 456,887
Operating Costs 69,123 52,456
Equipment 11,552 28,929
Capital Outlay 0 0
Transfers 0 0
River District Recreation 2,736,196 2,627,181
2006 2007
River District Recreation Personnel Adjusted Approved
Account Clerk Supervisor 1.00 0.00District Manager 1.00 1.00District Recreation Supervisor 1.00 1.00Recreation Coordinator 1.00 1.00Recreation Leader 7.00 7.00Recreation Research Planner 1.00 1.00Recreation Supervisor 7.00 8.00Full Time 19.00 19.00
Attendant III 12.84 12.84Attendant IV 2.39 2.39Recreation Specialist A 9.55 9.41Recreation Specialist B 7.73 7.73Recreation Specialist C 2.98 2.98Recreation Specialist D 1.31 1.31Recreation Specialist E 0.96 0.96Youth Worker 1.41 1.75Part Time 39.17 39.37
River District Recreation 58.17 58.37
18
2007 Annual Budget
18
River District Cost Center Summary
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 4,361,419 4,348,551
Fringe Benefits 1,429,429 1,560,773
Contractual Services 1,292,032 1,425,941
Operating Costs 380,313 340,303
Equipment 37,345 54,722
Capital Outlay 0 0
Transfers 0 0
River District Summary 7,500,538 7,730,290
2006 2007
River District Personnel Summary Adjusted Approved
Automotive Mechanic 0.36 0.36Carpenter 1.16 0.00Cement Finisher 0.24 0.00District Manager 1.00 1.00District Recreation Supervisor 1.00 1.00Electrician 0.44 0.00Electronics Technician 0.06 0.06Foreman Carpenter 0.28 0.00Foreman Cement Finisher 0.26 0.00Foreman Electrician 0.33 0.00Foreman Painter 0.33 0.00Foreman Park Maintenance 1.00 1.00Foreman Plumber 0.28 0.00Gardener 0.66 1.66Janitorial Engineer 1.00 0.00Mobile Equipment Operator 6.54 6.54Modified Duty Worker 0.11 0.11Painter 1.50 0.00Parkkeeper 34.23 37.23Parkkeeper Crewleader 5.34 6.00Plumber 1.36 0.00Recreation Coordinator 1.00 1.00Recreation Leader 7.00 7.00Recreation Research Planner 1.00 1.00Recreation Supervisor 7.00 8.00Supervisor, Park Maintenance 1.01 0.01Welder-Mechanic 0.07 0.07Full Time 74.56 72.04
Attendant III 12.84 12.84Attendant IV 2.39 2.39Custodial Worker 4.63 4.63Recreation Specialist A 9.55 9.41Recreation Specialist B 7.73 7.73Recreation Specialist C 2.98 2.98Recreation Specialist D 1.31 1.31Recreation Specialist E 0.96 0.96Seasonal Park Maintenance Worker 6.35 5.85Youth Worker 1.41 1.75Part Time 50.15 49.85
River District Summary 124.71 121.89
Note: In 2007 the Park Board transferred all trades FTEs to the new Skilled Trades Cost Center.
19
2007 Annual Budget
19
20
Administration Budget
Administration services provide the management and fiscal oversight ofthe Minneapolis Park and Recreation Board.
The Administration Budget provides the necessary resources to fundthe following centralized system wide functions: AdministrationManagement, Board of Commissioners, Customer Service, Finance,Personnel, Public Information, Volunteer Coordination, Capital Projectsand City Council Management Fees, Legal Services and Other Fees.
Administration
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 304,693 328,716
Fringe Benefits 87,138 119,416
Contractual Services 128,976 117,566
Operating Costs 12,866 72,908
Equipment 1,727 1,727
Capital Outlay 0 0
Transfers 0 0
Administration 535,400 640,333
2006 2007
Administration Personnel Adjusted Approved
Administrative Analyst I 0.00 1.00Administrative Analyst II 1.00 0.00General Manager-Administration 0.50 0.50Grant Writer 0.00 1.00Office Support Specialist III 1.00 0.00Receptionist 1.00 0.00Secretary 1.00 1.00Superintendent of Parks 1.00 1.00Full Time 5.50 4.50
Office Support Specialist 0.20 0.20Recreation Specialist B 0.25 0.25Part Time 0.45 0.45
Administration 5.95 4.95
Note: In 2007, the Park Board approved the addition of a grant writer position and a one time $50,000 expenditure for the 125th year anniversary events planning.
21
2007 Annual Budget
21
Board of Commissioners
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 97,670 109,004
Fringe Benefits 84,292 103,410
Contractual Services 232,412 218,584
Operating Costs 28,564 39,892
Equipment 0 2,500
Capital Outlay 0 0
Transfers 0 0
Board of Commissioners 442,938 473,390
2006 2007
Board of Commissioners Personnel Adjusted Approved
Park Board Commissioners 9.00 9.00
Board of Commissioners 9.00 9.00
22
2007 Annual Budget
22
Customer Service
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 91,723 122,138
Fringe Benefits 34,490 32,051
Contractual Services 0 8,916
Operating Costs 0 800
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Customer Service 126,213 163,905
2006 20007
Customer Service Personnel Adjusted Approved
Receptionist 0.00 1.00Office Support Specialist III 0.00 1.00Office Support Specialist I 0.00 1.00Full Time 0.00 3.00
Customer Service 0.00 3.00
Note: In 2007, the Park Board transferred 3.00 FTEs from Administration and Recreation to Customer Service, a budget neutral change.
23
2007 Annual Budget
23
Finance
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 797,180 815,828
Fringe Benefits 242,947 274,791
Contractual Services 130,968 121,576
Operating Costs 11,302 14,903
Equipment 32,372 32,372
Capital Outlay 0 0
Transfers 0 0
Finance 1,214,769 1,259,470
2006 2007
Finance Personnel Adjusted Approved
Account Clerk I 1.50 1.50Account Clerk II 3.00 3.00Account Clerk II CF 1.00 1.00Accountant I 1.75 0.75Buyer 0.00 1.00Director Administrative Services 0.00 1.00Duplicating Machine Operator II 1.00 1.00Manager Accounting 1.00 1.00Manager, Finance 1.00 0.00Payroll Supervisor 1.00 1.00Payroll/Personnel Services Assistant 1.00 1.00Senior Financial Analyst 1.00 1.00Full Time 13.25 13.25
Account Clerk I 0.50 0.50Account Clerk II 0.50 0.50Part Time 1.00 1.00
Finance 14.25 14.25
24
2007 Annual Budget
24
Personnel
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 123,505 121,222
Fringe Benefits 32,572 35,141
Contractual Services 20,193 20,193
Operating Costs 4,998 4,998
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Personnel 181,268 181,554
2006 2007
Personnel Adjusted Approved
Manager, Personnel Division 1.00 1.00Payroll/Personnel Services Assistant 0.75 0.75Full Time 1.75 1.75
Personnel 1.75 1.75
25
2007 Annual Budget
25
Public Information
2006 2007
Fund 1500 Approved Approved
Salaries and Wages 166,066 146,451
Fringe Benefits 45,351 41,816
Contractual Services 71,082 135,194
Operating Costs 18,338 16,830
Equipment 6,630 6,630
Capital Outlay 0 0
Transfers 0 0
Public Information 307,467 346,921
2006 20007
Public Information Personnel Adjusted Approved
Communications Specialist 0.00 1.00Manager, Public Information & Marketing 1.00 1.00Park and Recreation Planner 1.00 0.00Systems Integrator II / Web site Coordinator 1.00 0.00Full Time 3.00 2.00
Public Information Assistant 0.00 0.50Part Time 0.00 0.50
Public Information 3.00 2.50
Note: In 2007, the Park and Recreation Planner was transferred to the Planning Department, a budget neutral change.A part time Public Information Assistant was also approved in 2007.
26
2007 Annual Budget
26
Volunteer Coordination
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 83,503 130,580
Fringe Benefits 27,543 39,353
Contractual Services 19,812 33,754
Operating Costs 15,684 15,684
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Volunteer Coordination 146,542 219,371
2006 2007
Volunteer Coordination Personnel Adjusted Approved
Supervisor, Volunteer Coordinator 1.00 1.00Program Aide 1.00 1.00Full Time 2.00 2.00
Program Assistant 0.00 0.50Part Time 0.00 0.50
Volunteer Coordination 2.00 2.50
27
2007 Annual Budget
27
Capital Projects
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 0 0
Fringe Benefits 0 0
Contractual Services 0 0
Operating Costs 0 0
Equipment 0 0
Capital Outlay 0 0
Long-term Capital Improvements 581,780 787,260
Capital Projects 581,780 787,260
Note: The Capital Program Property Tax Levy is recorded by the Park Board in the General Fund. Theamount to be allocated to the capital program is transferred from the General Fund to the Capital ProjectFund. The detailed Capital Program can be found on Page 57.
28
2007 Annual Budget
28
City Council Fee, Legal and Other
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 0 0
Fringe Benefits 0 0
Contractual Services 1,068,597 1,131,273
Operating Costs 71,025 63,535
Equipment 0 0
Debt Service 0 0
Transfers 130,000 130,000
City Council Fee, Legal and Other 1,269,622 1,324,808
Note: This cost center accounts for expenditures benefiting the entire Park Board, rather than a specific department.
City Council Management Fee 827,000Contribution to Self Insurance Fund 159,528Transfer to Park Internal Service Fund - Loan Repayment 130,000City of Minneapolis Benefit Administration Fee 114,745St. Anthony Heritage Board 31,000Civil Rights Commission 30,000Midtown Community Works 20,000Youth Coordinating Board 12,535Total 1,324,808
29
2007 Annual Budget
29
30
Operations Budget
Operations services support a park system that is clean, safe andbeautiful. Operations also protect and maintain the City of Minneapolisurban forest and monitors and manages natural resource sites.
The Operations Budget provides the necessary resources to fund thefollowing: Environmental Operations, Field Services, Forestry, ParkPolice, Park Rehabilitation, Planning & Project Management, SkilledTrades and Summer Youth Employment-Teen Teamworks.
Environmental Operations
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 735,158 693,247
Fringe Benefits 212,438 230,273
Contractual Services 370,234 366,173
Operating Costs 126,617 120,561
Equipment 10,750 2,750
Capital Outlay 0 0
Transfers 0 0
Environmental Operations 1,455,197 1,413,004
2006 2007
Environmental Operations Personnel Adjusted Approved
Automotive Mechanic 0.01 0.01Carpenter 0.03 0.03Electrician 0.02 0.02Environmental Programs Coordinator 3.94 4.00Foreman Carpenter 0.01 0.01Foreman Painter 0.01 0.01Foreman Plumber 0.01 0.01Gardener 1.00 1.00Mobile Equipment Operator 1.52 1.52Painter 0.01 0.01Plumber 0.04 0.04Program Aide I 2.20 2.20Water Quality Specialist 2.00 2.00Full Time 10.80 10.86
Program Aide I 0.30 0.30Recreation Specialist B 3.75 3.75Recreation Specialist C 1.05 1.05Seasonal Park Maintenance Worker 2.00 2.00Part Time 7.10 7.10
Environmental Operations 17.90 17.96
31
2007 Annual Budget
3131
Field Services
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 519,206 417,266
Fringe Benefits 206,579 150,954
Contractual Services 129,360 110,162
Operating Costs 76,005 76,002
Equipment 5,226 5,226
Capital Outlay 0 0
Transfers 0 0
Field Services 936,376 759,610
2006 2007
Field Services Personnel Adjusted Approved
Accountant I 1.00 1.00Director Environmental & Field Services 0.00 1.00Director-Park Operations 0.00 0.00Environmental Programs Coordinator 1.00 1.00Gardener 7.00 0.00General Manager Operations 0.30 0.30Office Support Specialist I 1.00 1.00Office Support Specialist III 1.00 1.00Park Operations Planner 1.00 0.00Program Aide I 0.10 0.10Stock Worker 1.00 0.00Supervisor, Distribution Center 1.00 0.00Supervisor, Park Maintenance 1.00 1.00Full Time 15.40 6.40
Seasonal Park Maintenance Worker 2.00 0.00Part Time 2.00 0.00
Field Services 17.40 6.40
Note: In 2007 Gardeners and Seasonal Maintenance Workers were transferred to District cost centersand Park Stores personnel were transferred to the Internal Service Fund.
32
2007 Annual Budget
32
Forestry
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 4,710,578 4,721,374
Fringe Benefits 2,173,622 2,480,235
Contractual Services 1,817,508 1,929,401
Operating Costs 304,336 401,417
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Forestry 9,006,044 9,532,427
2006 2007
Forestry Personnel Adjusted Approved
Arborist 41.00 41.00Arborist Crew Leader 14.00 14.00Arborist Trainee 10.00 10.00Automotive Mechanic 1.11 1.11Carpenter 0.08 0.08Cement Finisher 0.06 0.06Community Forestry Coordinator 1.00 1.00Director-Park Forestry 1.00 1.00Electrician 0.03 0.03Foreman Arborist 5.00 5.00Forestry Program Manager 1.00 1.00General Manager Operations 0.30 0.30Mobile Equipment Operator 19.00 19.00Office Support Specialist II 2.00 2.00Painter 0.03 0.03Plumber 0.10 0.10Supervisor, Park Forestry 1.00 1.00Full Time 96.71 96.71
Clerk Typist I 0.35 0.35Part Time 0.35 0.35
Forestry 97.06 97.06
33
2007 Annual Budget
33
Park Police
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 2,847,362 2,868,584
Fringe Benefits 859,318 875,073
Contractual Services 846,598 846,598
Operating Costs 156,050 156,050
Equipment 30,000 30,000
Capital Outlay 0 0
Transfers 0 0
Park Police 4,739,328 4,776,305
2006 2007
Park Police Personnel Adjusted Approved
Director of Park Safety and Security 1.00 1.00Office Support Specialist II 2.00 2.00Park Patrol Agent 6.30 6.30Police Lieutenant, Parks 2.00 3.00Police Officer 27.00 26.00Police Sergeant, Parks 7.25 7.25Full Time 45.55 45.55
Clerk II 0.29 0.29Part Time 0.29 0.29
Park Police 45.84 45.84
34
2007 Annual Budget
34
Planning & Project Management
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 848,970 870,901
Fringe Benefits 269,254 301,788
Contractual Services 112,642 112,642
Operating Costs 44,387 50,687
Equipment 12,500 6,200
Capital Outlay 0 0
Transfers 0 0
Planning & Project Management 1,287,753 1,342,218
2006 2007
Planning & Project Management Personnel Adjusted Approved
Administrative Analyst I 1.00 1.00Director, Planning and Project Management 1.00 1.00Engineer II 1.00 1.00Engineering Technician I 0.00 1.00Engineering Technician II 2.00 2.00Landscape Architect I 1.00 1.00Landscape Architect II 1.00 0.00Park and Recreation Planner 1.00 1.00System Wide Planner 1.00 1.00Planning Project Manager 1.50 2.00Recreation Research Planner 0.00 1.00Real Estate Investigator 0.00 1.00Full Time 10.50 13.00
Planning & Project Management 10.50 13.00
Note: In 2007, the Park Board added 2.5 FTEs comprising of 1.00 FTE Real Estate Investigator, 1.00 FTEtransfer of Research Planner from Public Information and restored funding of .50 FTE Project Manager from the Capital Project Fund to the General Fund.
35
2007 Annual Budget
35
Skilled Trades
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 1,162,870 1,171,130
Fringe Benefits 511,475 497,311
Contractual Services 289,522 361,894
Operating Costs 375,827 379,268
Equipment 0 7,483
Capital Outlay 0 0
Transfers 0 0
Skilled Trades 2,339,694 2,417,086
2006 2007
Skilled Trades Personnel Adjusted Approved
Carpenter 0.00 3.46Cement Finisher 0.00 0.72Electrician 0.00 1.30Foreman Carpenter 0.00 0.82Foreman Cement Finisher 0.00 0.76Foreman Electrician 0.00 0.95Foreman Painter 0.00 0.97Foreman Plumber 0.00 0.80Painter 0.00 4.48Plumber 0.00 4.02Full Time 0.00 18.28
Skilled Trades 0.00 18.28
Note: In 2007 the Park Board created a new cost center for Skilled Trades and transferred all trade FTEs from the District Operations to this new cost center.
36
2007 Annual Budget
36
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 109,504 96,466
Fringe Benefits 51,217 40,159
Contractual Services 24,989 20,634
Operating Costs 16,988 21,078
Equipment 1,500 1,663
Capital Outlay 0 0
Transfers 0 0
Summer Youth Employment 204,198 180,000
2006 2007
Summer Youth Employment Personnel Adjusted Approved
Parkkeeper Crewleader 0.75 0.75Full Time 0.75 0.75
Parkkeeper Crewleader 1.00 1.00Recreation Specialist B 4.00 4.00Youth Worker 20.00 20.00Part Time 25.00 25.00
Summer Youth Employment 25.75 25.75
Note: The Summer Youth Employment budget includes the tax supported part of the program. The budgetdoes not include other sources of funding.
Summer Youth Employment - Teen Teamworks
37
2007 Annual Budget
37
38
Recreation Budget
Recreation services provide places, spaces and programs for individualsand groups in every community to gather, build friendships, learn newskills, create unforgettable memories and stay physically fit.
The Recreation Budget provides the necessary resources to fund thefollowing: Aquatics, Community Recreation Services and the NeimanComplex Fields.
2007 Annual Budget
Aquatics
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 443,662 492,926
Fringe Benefits 51,712 46,400
Contractual Services 142,883 107,925
Operating Costs 72,986 131,525
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Aquatics 711,243 778,776
2006 2007
Aquatics Personnel Adjusted Approved
Recreation Coordinator 0.45 0.45Recreation Supervisor 0.42 0.42Full Time 0.87 0.87
Attendant III 4.05 4.05Attendant IV 0.96 0.96Lifeguard I, Class A 8.52 8.52Lifeguard I, Class B 2.01 2.01Lifeguard II, Class C 1.42 1.42Recreation Specialist A 0.10 0.10Recreation Specialist B 4.84 4.84Recreation Specialist C 0.22 0.22Seasonal Park Maintenance Worker 0.26 0.26Part Time 22.38 22.38
Aquatics 23.25 23.25
Note: This cost center accounts for activities at various water facilities such as water parks and pools.
39
39
2007 Annual Budget
Community Recreation Services
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 1,940,049 1,920,056
Fringe Benefits 620,836 695,007
Contractual Services 343,683 387,188
Operating Costs 156,874 141,137
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Community Recreation Services 3,061,442 3,143,388
2006 2007
Community Recreation Services Personnel Adjusted Approved
Director Community Recreation Service 1.00 1.00Manager, Center Programs/Youth Development 1.00 1.00Manager, Community Services 1.00 1.00District Recreation Supervisor 2.00 2.00Administration Analyst I 1.00 0.00Office Support Specialist II 1.00 0.00Recreation Coordinator 1.00 2.00Recreation Leader 4.00 4.00Recreation Supervisor 3.00 4.00Clerk Typist 1.00 1.00Secretary 1.00 1.00Youth Program Specialist 17.00 18.00Youthline Program Administrator 2.00 2.00Full Time 36.00 37.00
Attendant III 2.61 2.61Attendant IV 1.76 1.76Recreation Specialist A 0.39 3.53Recreation Specialist B 1.73 2.73Recreation Specialist C 0.40 0.40Part Time 6.89 11.03
Community Recreation Services 42.89 48.03
40
2007 Annual Budget
40
Neiman Complex Fields
2006 2007
Fund 1500 Adjusted Approved
Salaries and Wages 54,274 55,232
Fringe Benefits 20,552 18,933
Contractual Services 93,885 93,885
Operating Costs 26,414 26,414
Equipment 6,558 6,558
Capital Outlay 0 0
Transfers 0 0
Neiman Complex 201,683 201,022
2006 2007
Neiman Complex Personnel Adjusted Approved
Foreman Golf Course 0.50 0.50Parkkeeper 0.67 0.67Full Time 1.17 1.17
Neiman Complex 1.17 1.17
41
2007 Annual Budget
41
42
Special Revenue Fund
Statement of Revenue and Expenses
Police
2006 2007
Approved Approved
Revenues
School Board Liaison Program 800,000 1,061,753
Total Revenues 800,000 1,061,753
Expenses
Police 995,209 1,061,753
Total Police 995,209 1,061,753
43
2007 Annual Budget
43
Special R
evenue Fund
The Park Grant and Dedicated Revenue Fund is a special revenue fundwhich was established to account for resources designated for specificpurposes.
Park Police School Board Liaison Program
2006 2007
Fund 1950 Approved Approved
Salaries and Wages 728,748 767,729
Fringe Benefits 266,461 294,024
Contractual Services 0 0
Operating Costs 0 0
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Park Police School Board Liaison Program 995,209 1,061,753
2006 2007
Park Police School Board Liaison Program Personnel Approved Approved
Police Officer 12.00 12.00Police Sergeant, Parks 0.75 0.75Full Time 12.75 12.75
Park Police School Board Liaison Program 12.75 12.75
44
2007 Annual Budget
44
Enterprise F
und
The Park Operating Fund is an enterprise fund which was established toaccount for, on an accrual basis, the self-supporting activities of the Park andRecreation Board. These activities include the golf courses, refectories, sportscomplex, ice arenas, and certain recreation activities.
Enterprise Fund
Special Services Statement of Revenues and Expenses
2006 2007
Approved Approved
Charges for Services 7,585,608 7,808,797Parking Lots and Meters 720,000 812,500Commissions and Rents 1,576,161 1,337,513Other Revenues 35,275 60,000
Total Operating Revenues 9,917,044 10,018,810
Special Services Operating 7,900,030 7,478,153
Total Operating Expenses 7,900,030 7,478,153
Operating Income 2,017,014 2,540,657
45
2007 Annual Budget
45
Enterprise Fund
Special Services Statement of Reinvestments and Transfers
2006 2007
Approved Approved
Operating Income for reinvestments and Transfers 2,017,014 2,540,657
Improvements and Transfers
Special Services Improvement 650,000 675,000Transfer to General Fund 295,000 295,000Transfer to Debt Service 1,053,000 1,054,250
Total Improvements and Transfers 1,998,000 2,024,250
Income After reinvestments and transfers 19,014 516,407
Net increase in Reserves 19,014 516,407
46
46
2007 Annual Budget
Special Services
2006 2007
Fund 7800 Approved Approved
Salaries and Wages 3,406,671 2,974,608
Fringe Benefits 1,075,262 917,631
Contractual Services 2,038,676 2,062,738
Operating Costs 1,377,371 1,451,676
Equipment 2,050 71,500
Capital Outlay 0 0
Transfers 0 0
Special Services 7,900,030 7,478,153
2006 2007
Special Services Personnel Approved Approved
Accountant II 1.00 1.00Administrative Analyst I 2.00 2.00Automotive Mechanic 0.12 0.12Automotive Mechanic/Shop Leader 0.01 0.01Carpenter 0.11 0.11Carpenter Permit 0.19 0.19Cement Finisher 0.10 0.10Electrician 0.05 0.05Electrician Permit 0.09 0.09Electronics Technician 0.12 0.12Environmental Programs Coordinator 0.02 0.02Facility Coordinator 8.00 8.00Foreman Carpenter 0.01 0.01Foreman Golf Course 6.00 6.00Foreman Master Plumber 0.01 0.01Foreman Park Maintenance 0.33 0.33Foreman Plumber 0.01 0.01Gardener 2.00 2.00General Manager Administration 0.50 0.50Janitorial Worker 0.19 0.19Laborer 0.01 0.01Manager, Special Facilities 7.00 7.00Manager, Special Services -Permit/Special Events 1.00 1.00Mobile Equipment Operator 0.46 0.46Painter 0.42 0.42Painter Permit 0.18 0.18Park Patrol Agent 0.01 0.01Parkkeeper 11.43 11.43Plumber 0.22 0.22Plumber Permit 0.02 0.02
4847
2007 Annual Budget
2006 2007
Special Services Personnel Approved Approved
Police Lieutenant, Parks 0.02 0.02Police Officer 0.60 0.60Police Sergeant, Parks 0.14 0.14Recreation Supervisor 0.01 0.01Welder-Mechanic 0.05 0.05Full Time 42.43 42.43
Attendant III 30.34 30.34Attendant IV 16.81 16.81Lifeguard I, Class C 0.26 0.26Park Patrol Agent 0.74 0.74Recreation Specialist C 1.09 1.09Recreation Specialist A 2.82 2.82Seasonal Park Maintenance Worker 9.95 9.95Part Time 62.01 62.01
Special Services 104.44 104.44
48
2007 Annual Budget
48
Special Services Repair and Improvements
2006 2007
Fund 7800 Approved Approved
Salaries and Wages 0 0
Fringe Benefits 0 0
Contractual Services 0 0
Operating Costs 0 0
Equipment 0 0
Capital Outlay 650,000 675,000
Transfers 0 0
Special Services Repair and Improvements 650,000 675,000
49
2007 Annual Budget
49
Fund Transfers and Debt Service
2006 2007
Fund 7800 Approved Approved
Salaries and Wages 0 0
Fringe Benefits 0 0
Contractual Services 0 0
Operating Costs 0 0
Equipment 0 0
Capital Outlay 0 0
Transfers 1,348,000 1,349,250
Fund Transfers and Debt Service 1,348,000 1,349,250
Note: In 2007, Debt Service is $1,054,250 and Transfers to Other Funds are $295,0000. The Transfers toOther Funds includes $154,000 to support the youth development program and $141,000 to support the General Fund.
50
2007 Annual Budget
50
Enterprise Fund
Special Services Statement of Revenues and Expenses
2006 2007
Approved Approved
Charges for Services 7,585,608 7,808,797Parking Lots and Meters 720,000 812,500Commissions and Rents 1,576,161 1,337,513Other Revenues 35,275 60,000
Total Operating Revenues 9,917,044 10,018,810
Special Services Operating 7,900,030 7,478,153
Total Operating Expenses 7,900,030 7,478,153
Operating Income 2,017,014 2,540,657
45
2007 Annual Budget
51
Recreation - Self Supporting
2006 2007
Fund 7800 Approved Approved
Salaries and Wages 1,054,500 1,083,390
Fringe Benefits 142,300 142,377
Contractual Services 638,700 622,323
Operating Costs 337,700 349,521
Equipment 72,500 74,338
Capital Outlay 0 0
Transfers 0 0
Recreation 2,245,700 2,271,949
2006 2007
Recreation Personnel Approved Approved
Child Care Worker 5.00 5.00Full Time 5.00 5.00
Attendant III 13.00 13.00Attendant IV 1.00 1.00Recreation Plus Coordinator 9.10 9.10Recreation Specialist B 12.00 12.00Recreation Specialist C 3.00 3.00Recreation Specialist D 0.85 0.85Recreation Specialist E 4.65 4.65Recreation Specialist A 5.00 5.00Part Time 48.60 48.60
Recreation 53.60 53.60
52
52
2007 Annual Budget
Internal Service F
und
The Park Internal Service Fund was established to account for the purchaseand issuing of materials and supplies, the purchase, maintenance and rentalof the organization’s fleet of mobile equipment, and the informationtechnology services provided to other Park and Recreation Boarddepartments.
2006 2007
Approved Approved
Equipment Services
Operating Revenues
Rental 3,492,460 3,575,260Sale of Fixed Assets 100,000 120,820Other Revenues 0 30,000 Total Operating Revenues 3,592,460 3,726,080
Operating Expenses
Park Equipment 3,448,406 3,726,080 Total Operating Expenses 3,448,406 3,726,080
Excess Revenues Over/(Under) Expenses 144,054 0
Park Stores
Operating Revenues
Sales-Warehouse 1,000,000 550,000Other Revenues 0 0
Total Operating Revenues 1,000,000 550,000
Operating Expenses
Stores 1,000,000 550,000 Total Operating Expenses 1,000,000 550,000
Excess Revenues Over/(Under) Expenses 0 0
Information Technology Services
Operating Revenues
Services 863,616 973,019 Total Operating Revenues 863,616 973,019
Operating Expenses
Information Technology Services 863,616 973,019 Total Operating Expenses 863,616 973,019
Excess Revenues Over/(Under) Expenses 0 0
Internal Service Fund
Statement of Revenues and Expenses
53
2007 Annual Budget
53
Information Technology Services
2006 2007
Fund 6600 Approved Approved
Salaries and Wages 498,606 564,812
Fringe Benefits 123,245 166,442
Contractual Services 63,335 63,335
Operating Costs 4,125 4,125
Equipment 174,305 174,305
Capital Outlay 0 0
Transfers 0 0
Information Technology Services 863,616 973,019
2006 2007
Information Technology Services Personnel Approved Approved
Electronics Technician 1.00 1.00Manager, Information Technology Operations 1.00 1.00Applications Programmer Analyst 0.00 1.00Systems Integrator II / Web site Coordinator 4.00 4.00Systems Integrator III 1.00 1.00Systems Integrator IV 1.00 1.00Full Time 8.00 9.00
Information Technology Services 8.00 9.00
Note: In 2007 an Applications Programmer Analyst was added to assist in promoting technology as ameans to improve services.
56
2007 Annual Budget
54
Park Stores
2006 2007
Fund 6600 Approved Approved
Salaries and Wages 0 0
Fringe Benefits 0 0
Contractual Services 0 0
Operating Costs 1,000,000 550,000
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Park Stores 1,000,000 550,000
2006 2007
Park Stores Personnel Approved Approved
Stock Worker 1.00 2.00Distribution Supervisor 0.00 1.00Full Time 1.00 3.00
Park Stores 1.00 3.00
Note: In 2007, funding for 1.00 FTE Stock Worker and 1.00 FTE Supervisor Distribution Center was shifted from the General Fund to the Internal Service Fund.
55
2007 Annual Budget
55
Information Technology Services
2006 2007
Fund 6600 Approved Approved
Salaries and Wages 498,606 564,812
Fringe Benefits 123,245 166,442
Contractual Services 63,335 63,335
Operating Costs 4,125 4,125
Equipment 174,305 174,305
Capital Outlay 0 0
Transfers 0 0
Information Technology Services 863,616 973,019
2006 2007
Information Technology Services Personnel Approved Approved
Electronics Technician 1.00 1.00Manager, Information Technology Operations 1.00 1.00Applications Programmer Analyst 0.00 1.00Systems Integrator II / Web site Coordinator 4.00 4.00Systems Integrator III 1.00 1.00Systems Integrator IV 1.00 1.00Full Time 8.00 9.00
Information Technology Services 8.00 9.00
Note: In 2007 an Applications Programmer Analyst was added to assist in promoting technology as ameans to improve services.
56
2007 Annual Budget
56
Self Insurance F
und
The Park Self-Insurance Fund was established to account for the selfinsurance activities of the Park and Recreation Board. These activitiesinclude workers’ compensation, retained property loss, general, automotiveand police professional liability.
2006 2007
Approved Approved
Operating Revenues
Workers Compensation
Insurance Premium 1,455,089 2,012,630
Property
Insurance Premium 241,000 220,000
General Liability
Insurance Premium 370,060 317,591
Total Operating Revenues 2,066,149 2,550,221
Operating Expenses
Workers Compensation
Insurance Cost 1,916,790 2,012,630
Property
Insurance Cost 220,000 220,000
General Liability
Insurance Cost 314,919 317,591
Total Operating Expenses 2,451,709 2,550,221
Excess Revenues Over/(Under) Expenses (385,560) 0
Self Insurance Fund
Self Insurance Statement of Revenues and Expenses
57
2007 Annual Budget
57
Self Insurance
2006 2007
Fund 6700 Approved Approved
Salaries and Wages 28,070 28,640
Fringe Benefits 1,580,582 1,660,119
Contractual Services 166,714 172,619
Operating Costs 676,343 688,843
Equipment 0 0
Capital Outlay 0 0
Transfers 0 0
Self Insurance 2,451,709 2,550,221
2006 2007
Self Insurance Personnel Approved Approved
Accountant I 0.25 0.25Payroll/Personnel Services Assistant 0.25 0.25Full Time 0.50 0.50
Self Insurance 0.50 0.50
58
2007 Annual Budget
58
Capital P
roject Fund
The Permanent Improvement Fund is a capital project fund which wasestablished to account for all resources used for the acquisition and/orconstruction of capital facilities of a general nature, which benefit the Parkand Recreation Board as a whole and are financed from tax revenue, proceedsfrom bond issues, and various federal, state and local grants.
NET DEBT CAPITAL
BONDS LEVY TOTAL
Athletic Field/Site Renovation
Stewart Soccer Fields 0 200,000 200,000
Sub-Total 0 200,000 200,000
Community Neighborhood Center Shelter
Holmes Park Shelter 0 220,000 220,000Lake Hiawatha 0 260,000 260,000Longfellow 105,000 75,000 180,000Franklin Steele 400,000 0 400,000
Sub-Total 505,000 555,000 1,060,000
Other
Kenwood, Pershing, Armatage Renovations 0 100,000 100,000Service Center Rehabilitation 0 40,000 40,000Tennis Courts (Waite Park) 0 120,000 120,000HVAC Heating, Ventilation, Air Conditioning 0 60,000 60,000
Sub-Total 0 320,000 320,000
Total CIP 505,000 1,075,000 1,580,000
Capital Improvements Program
2007 CIP Summary
59
2007 Annual Budget
59
60
Personnel S
umm
ary
2006 2007
Approved Approved
Minnehaha District 80.39 73.01Lakes District 78.97 74.59River District 74.56 72.04Administration 5.50 4.50Board of Commissioners 9.00 9.00Customer Service 0.00 3.00Finance 13.25 13.25Personnel 1.75 1.75Public Information 3.00 2.00Volunteer Coordination 2.00 2.00Capital Projects 0.00 0.00City Council Fee, Legal and Other 0.00 0.00Environmental Operations 10.80 10.86Field Services 15.40 6.40Forestry 96.71 96.71Park Police 45.55 45.55Park Rehabilitation - Repair and Improvement 11.50 0.00Planning & Project Management 10.50 13.00Skilled Trades 0.00 18.28Summer Youth Employment -Teen Teamworks 0.75 0.75Aquatics 0.87 0.87Community Recreation Services 36.00 37.00Neiman Complex Fields 1.17 1.17Park Police School Liaison Program 12.75 12.75Special Services 42.43 42.43Recreation Self Supporting 5.00 5.00Equipment Services 18.65 18.65Park Stores 1.00 3.00Information Technology Services 8.00 9.00Self Insurance 0.50 0.50Full Time 586.00 577.06
Minnehaha District 52.08 47.94Lakes District 46.76 47.40River District 50.15 49.85Administration 0.45 0.45Board of Commissioners 0.00 0.00Customer Service 0.00 0.00Finance 1.00 1.00Personnel 0.00 0.00Public Information 0.00 0.50Volunteer Coordination 0.00 0.50Capital Projects 0.00 0.00City Council Fee, Legal and Other 0.00 0.00Environmental Operations 7.10 7.10Field Services 2.00 0.00Forestry 0.35 0.35Park Police 0.29 0.29Park Rehabilitation - Repair and Improvement 0.00 0.00Planning & Project Management 0.00 0.00Skilled Trades 0.00 0.00Summer Youth Employment -Teen Teamworks 25.00 25.00Aquatics 22.38 22.38Community Recreation Services 6.89 11.03Neiman Complex Fields 0.00 0.00Park Police School Liaison Program 0.00 0.00Special Services 62.01 62.01Park Board Wide Recreation Self Supporting 48.60 48.60Equipment Services 0.00 0.00Park Stores 0.00 0.00Information Technology Services 0.00 0.00Self Insurance 0.00 0.00Part Time 325.06 324.40
Total FTEs 911.06 901.46
Personnel Summary
61
2007 Annual Budget
61
Minneapolis Parks and Recreation Board2117 West River Road
Minneapolis, Minnesota 55411 – 2227
612-230-6400www: minneapolisparks.org
Minn
eapolisPa
rk & RecreationBoard
