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081099 PK AgP■ !L CITY OF SHOREWOOD PARK COMMISSION MEETING TUESDAY, AUGUST 10, 1999 M 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:30 P.M. AGENDA 1. CONVENE PARK COMMISSION MEETING A. Roll Call Colopoulos Puzak Bensman Dallman Arnst Themig Berndt B. Review Agenda 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes of July 13, 1999 (Att.42 Draft Minutes) 3. MATTERS FROM THE FLOOR • 4. REPORTS A. Mighty Kids Grant Summary(Att.44A) B. Conditional Use Permit for Freeman Park Multi- Purpose Building(Att.44B) C. City Council Meeting Actions —July 26, 1999(Att. -#4C) 5. SOUTH TONKA LITTLE LEAGUE — YEAR END REPORT AND FIELD #2 PROPOSAL(Att.45) 6. YEAR 2000 PARK OPERATING BUDGET(Att.46) 7. CAPITAL IMPROVEMENT PROGRAMMING(Att.47) Action: Parks Trails 8. USER FEES (Att.48) 9. - TRAILS Action: A. Reviewlsland Neighborhood Walk On July 2e (Att. -#9A) B. Covington/Vinehill Status(Att.49B) C Smithtown West Status D. Plan of Action for Fall(Att.49D) 10. REVIEW PRELIMINARY DESIGN OF MAGIC SQUARE - (Larry Brown)(Att.410) x PARK COMMISSION AGENDA PAGE 2 OF 2 11. REVIEW OF TO DO LIST(Att. - #11) 12. CONSIDER REPLACEMENT OF CHUCK COCHRAN AS PARK COMMISSION REPRESENTATIVE TO THE PARK FOUNDATION 13. REVIEW OF A DOCUMENT FOR TRANSFERRING OWNERSHIP OF PARK IMPROVEMENTS (Att. - #13) 14. OLD BUSINESS Action: Review Recycling Memo(Att. #14) 15. NEW BUSINESS 16. ADJOURNMENT Council Liaison: August - Arnst September - Themig CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD • PARK COMMISSION MEETING COUNCIL CHAMBERS TUESDAY, JULY 13,1999 8:00 P.M. MINUTES 1. CONVENE PARK COMMISSION MEETING '� F T Co -Chair Arnst called the meeting to order at 8:13 p.m. A. Roll Call Present: Co chair Arnst; Commissioners Puzak, Themig and Berndt; Mayor Love; Council members Garfunkel, Liz6e and Zerby; City Engineer Larry Brown Absent: Co -Chair Dallman; Commissioners Colopoulos and Bensman B. Review Agenda It was agreed to move agenda item #6 to be discussed under item #8 Puzak moved, Themig seconded to approve the agenda as amended. Motion passed • 4/0. 2. APPROVAL OF MINUTES A. Park Commission Joint Meeting with City Council Minutes of June 22,1999 Co -Chair Arnst offered her compliments (for the record) on the quality of the Minutes. Puzak moved, Berndt seconded to approve the Minutes as presented. Motion passed 310 with Themig abstaining. 3. MATTERS FROM THE FLOOR There were no matters from the floor. 4. REPORTS Commissioner Puzak reported that he has received information from a company, which is selling some used skate park equipment. There have been no further meetings or other activity on the skate park project since his last report. M� Park Commission July 13, 1999 Page 2 5. DISCUSSION ON THE BLITZ (TRAILS, FREEMAN PARK BUILDING • AND SKATE PARK) Arnst explained that the Commission has discussed a number of large projects over the last several years, and had considered the approach of a "community blitz" at its June 22 joint meeting with City Council. Council member Garfunkel had missed the meeting and was present at this meeting to share his concerns and learn more about the idea. Also, since the June 22 meeting, Mayor Love has talked with the City Finance Director about the concept of inter -fund borrowing. Garfunkel clarified that he would have been able to attend, but was not aware that the meeting was a joint meeting with Council because of a miscommunication. He has concerns on a couple of levels. One deals with the language of the resolution and the other is the actual request. He asked for background information as to the intent of the request because he doesn't have enough detail to approve the projects and move ahead. He added that the language indicates a request for approval and he does not have enough information to make a judgment. Engineer Brown commented that at the last meeting he heard the Park Commission wanting support of a package with the hope that we work together and see these through to completion. The request was not for blanket approval. Staff was directed to draft a resolution to bring to the City Council, but the Park Commission did not get to review the . draft before it was delivered to Council. Mayor Love added that in talking with some of the Commissioners, the idea was to garner support and momentum for the projects. Perhaps the Resolution can be re- worded to better express the intent, which was to show support. Arnst explained that the Commission has been hashing over the issue of adding a park building at Freeman for couple of years. Plus, they want to keep the momentum going for the trail process. Now, the more recent idea of a skate park is one where the Commission wants to build community support. They felt they needed to do something creative to get things done. The Commission thought, by asking the Council for support, the added participation and excitement would build momentum for all three projects. She agreed that the Resolution needs some word - smithing. Garfunkel expressed that perhaps he is just hung up on the language. As the resolution currently stands it is not something he could personally approve. He thinks the process is moving along for trails, and as far as funding, he would like to step back and look at what the Commission is trying to do. If there is not enough money, they need to get feed back from residents. Arnst stated that they need about $240,000 for the park shelter, which is already in the CIP. The total package needs roughly another $200,000. Garfunkel said that is a Park Commission July 13, 1999 Page 3 significant amount and we do need to put out there what we're talking about so folks will know. This means presenting the building plans to show something tangible. He reiterated that he understands the intent, but doesn't think this captures it. The words "immediate completion" also concerned Council member Garfunkel and will need some clarification. The other problem word is "blitz" which he noted is not just a sports term, but is a negative word from history. The actual definition in the dictionary is "a sudden destructive attack." He feels it is an inappropriate word for this purpose. Council member Zerby asked if the word "rally" is preferred. Garfunkel said it is a better word, adding that we live and die by the words we use, so careful wording is important. Co -chair Arnst suggested that the Commission do some word - smithing and come back with another draft of the resolution. Garfunkel also pointed out that the work on trails is in process and some funding is already in place. He asked what else needs to be done there. Mayor Love agreed that the general intent must be clear so we do not go back and forth in meetings. Arnst explained that the Park Commission is simply trying to get the City Council involved. Garfunkel said the Council is always involved. Love added that the skate park is not in process or funded. The hope was to get fire under other people to excite them about all of the projects. The idea is that the combination of the projects will create momentum for the skate park idea. Garfunkel said to get the nuts and bolts together and start doing it. If he is shown the deal, he is happy to go along with it. He asked specifically on the multi - purpose building, what are we waiting on. Just by moving along on that will build excitement. A resolution is not really needed here. Commissioner Themig added that the Park Commission is doing staff roles. In other cities the City Council chooses an idea, gives it to staff for plans and then it goes to the Commission. What he envisioned is that the Commission is looking for enthusiasm and vision from the City Council to go ahead. Garfunkel stated that he voted for a trail process 1 1/2 years ago and it is now in place, so just move ahead with it. Arnst explained that the Commissioners feel something has been missing. They have been uncertain. One thing that ties her hands is the CIP. She has not been able to think outside of that box and is trying to do that now and is asking for the Council's support. Garfunkel pointed out that there are limited resources and we have to live within the budget, however we do have the money to do some of these projects. Mayor Love commented that the dialogue is good and we will all be working together to solve some issues. He personally felt that if the Park Commission came to the City Council with a plan for future revenue sources, there could be inter -fund borrowing. Garfunkel added that if they present the plan and the costs, the Council can then say, we're short here and can step in and borrow from there, etc. He needs to see a plan. K , Park Commission July 13, 1999 Page 4 Concepts are fine and he has already agreed to most of them. He thinks the skate park is a great concept, but we need a plan to see if it's feasible. There are a lot of what -ifs. Council member Lizee said that from the last meeting, her impression is that the Commission wanted the support and enthusiasm of the Council to get public support. Maybe the Commission has felt they have been out on a satellite and there is a need to create a partnership with the Council and both Commissions. Puzak pointed out that the Commissioners authored only a motion, not the resolution. It was written around the motion, but the Commission is not a party to the resolution. The spirit of the Commission's intent is in the motion. We asked for focus because the three projects are large and would be stressing staff and the budget. The Commission wanted to involve the City Council before moving ahead so they can know if the next steps are okay (details and funding, etc.). Garfunkel told the Commission to bring a plan with the price tag and then it can be hammered out. The Council is in agreement on that. Love pointed out the intent, as we looked at the building, talked about details and how to trim, is to go with the lowest responsible bid. This is a way of showing in a reportable way to the community what we want to do. Puzak explained that some of the things the Commission needed help with are; resources, • time, and the focus of more than just the Park Commission. We are able to say we have identified these items as a community asset and are now asking for help to move ahead. He reviewed the status of the three projects and the needs for proceeding. In order to get a skate park going, the Commission needs Mayors, Administrators and Commissions of all.cities involved. The purpose of a blitz was to get the attention of all and that is what was asked for in the motion. Arnst asked Garfunkel if he had other questions. His comment was that he would not do it this way by lumping all of the projects together. People will react differently to each of the projects. Disconnecting them would be more productive and would generate more awareness and lasting interest from the public. Themig said the problem when talking about individual items is that the funding of one affects the scope of the other projects. When we look at the CIP, one project disables the other projects because of limited funding. He added that the Council is looking to the Commission to be visionaries on projects, rather than solve nuts and bolts. Garfunkel said he sees the Council's role as policy - makers. This is a fiscal policy issue. Mayor Love felt it is. the role of the Park Commission and City Council to work together to create the vision and show it to the community. He hears the Park Commission saying they feel isolated from the Council in dealing with the projects and that projects compete with each other. If there is a determined plan and funding source, the project should be a go. The skate park will take the effort of several Park Commissions. Once activity is Park Commission July 13, 1999 Page 5 . shown they can also generate the interest of perhaps the Excelsior Area Chamber of Commerce and the American Legion Post. Council Member Lizee felt that because the various projects appeal to different groups, it would be better to keep them together. Zerby said priority is something the City Council needs to set. Garfunkel added that maybe the Commission is looking to the Council for a way to prioritize these projects. Or is the bottom line that we have more wants than resources in staff, money, or community support? Then we have to take one step at a time. Engineer Brown commented that he has a problem with some items under the Funding Source Summary of the CIP. There are suggestions of policies, which do not have a history, such as Organization Building Surcharge or Sports Organizations- Maintenance. Love agreed that before the Council would consider inter -fund borrowing, those policies would have to be tightened up. Brown added he wants to make sure everyone knows there are still hurdles to jump through. Love said he feels inter -fund borrowing is fiscally responsible. Garfunkel called it fiscally possible. Love said there would have to be a reasonable pay back schedule. Garfunkel said the concepts are fine, but he would need to see details. Arnst reiterated that the Park Commission's intent was to ask the Council to share their enthusiasm. We know there are hurdles and a process —and by natural order the projects will not happen all at the same time. They have shared their excitement and continue to ask the Council for their support. Garfunkel said he appreciated being heard. Love asked him if there was a resolution that met the things they have talked about, would he support it. Garfunkel said yes, but he would not know for sure until he could see the document. He added that he agrees with the projects themselves. Themig asked Garfunkel if he has concerns on any of the projects. Garfunkel said he has some concerns on the trail segment for Smithtown. It is unclear where the trail starts and ends and it seems to connect to nowhere. Themig pointed out that it goes to the LRT. Brown explained that the original discussion was to stop at Strawberry Lane, but after cost estimates were in, the Park Commission asked to see a bid for a trail to the LRT. Garfunkel was okay with that idea. Mayor Love said he hears a consensus on the projects, but it is going to take some working through the details. Success is already apparent because they are having good dialogue. Zerby asked what it would take to get the park building to move ahead. Brown said he would next go to the Planning Commission with the conditional use permit. Garfunkel asked for plans or drawings so the Council can direct the Planning Commission to proceed. 1] Park Commission July 13, 1999 Page 6 Brown clarified the procedure, stating that on the next City Council meeting agenda there • would be a motion to support the concept plan. Garfunkel added that they can work on details afterward. Once it is out there as a concept, it can later be trimmed if needed. Commissioner Berndt asked for clarification on the skate park idea. Puzak said it is for use by both roller blades and skateboards, adding that the kids will hopefully work on the design. Themig reported that the City of Shoreview just completed a skate park and it is described as a success with a lot of merit. Puzak views the skate park as almost a community service project, somewhat like the Southshore Center. This one is hopefully teaching young people to get involved in community service. Council member Garfunkel suggested making a resolution contingent on the participation of other cities. That puts the ball in their court. Once we put up our $5,000, we can ask others to contribute. Arnst asked who would go to the other cities. Mayor Love said he will, plus they can form a team. Brown asked if anything else needs to happen before approaching the other cities. The Council agreed to put it on their next agenda. Brown asked the Park Commission for input on a draft resolution. Arnst will review the draft and fax her suggestions. Garfunkel thanked the Commission for hearing his input. Trail Design and Cost Estimates Engineer Brown introduced Don Sterna of WSB. Mr. Sterna displayed drawings for two options of the Smithtown trail segment designs and presented cost estimates. He stated that the goal is to get the trail from the future Victoria trail segment to Minnewashta School and also to extend to the regional trail. They were working with the idea of an off - street trail of 6 foot wide bituminous along one side (south) of Smithtown Road. Mr. Sterna reviewed terrain issues, explaining that the trail is mainly staying along the edge of the road because of safety concerns when a trail leads away from road. The plan includes a 6 -foot boulevard, which may need to be reduced to 4 feet in some spots. Brown noted that part of the challenge has been that the first concept included a crossing on Smithtown and the Commission asked to see cost estimates for keeping the trail along one side of the road. When reviewed there were found to be a number of hurdles (ditching, etc.), plus costs are significantly more. Mr. Sterna added there are a lot of impediments along the way. In some areas it makes sense to install 6 inch bituminous curb to direct drainage. There are also some trees impacted with this plan. Brown added . that the extent of tree removal will not be known until later. Drainage is the bigger issue. One way to get an agreeable trail in there may be through addressing drainage problems. The downside is that it adds a substantial cost. Right of Way may be another issue in some places. Brown explained that in parts where we are constrained by rights of way, curb and gutter was also undesirable. However, a bituminous curb and gutter— rather than concrete— may not be as much of a problem to those who prefer the rural feel of the neighborhood. Council member Garfunkel asked 0 Park Commission July 13, 1999 Page 7 where rain and water run -off would go. Brown said there would have to be a storm sewer system. Sterna added that it would require work with Watershed Districts. In preparing the cost estimates, WSB tried to make a stab at easement costs where applicable. Themig pointed out that if a trail goes in and we work with homeowners, the City is providing a trail which a lot of them want, and at the same time, addressing their water problems. Brown reiterated that because the area is basically flat, the only way drainage will be solved is with a storm sewer system. This adds a major cost, but it may win some people over to the idea of street reconstruction. Mr. Sterna pointed out that Smithtown is a heavily used street. Brown said that MSA funding requires an 8 -foot width for trails. Sterna added that the use of MSA funds would mean having to meet their criteria for the street as well. Bituminous curb may or may not qualify for funding. Garfunkel pointed out that either way, water needs to be diverted somewhere. Arnst asked what needs to be accomplished next. Brown gave an overview of costs for both options. Sterna explained that the second sheet shows figures for the segment from Strawberry Lane to the LRT. For the entire segment from Victoria to the LRT, the 2 figures have to be combined. The estimate just to Strawberry Lane is $260,000. There are definite challenges to overcome. In some places the only way to deal with it is with the 6- is inch bituminous curb. The second plan is a look at just widening out a 6 -foot shoulder to create an on- street trail. Council member Liz6e pointed out site problems for traffic in areas near her neighborhood. Brown explained that WSB was asked to put a plan together from the technical aspect only. Crossings are undesirable. The City hears often about speeding on Smithtown. Brown suggested that there may be a spot to break down the long stretch of road, emphasizing that he is not saying that stop signs will necessarily slow traffic down. Yet it is something to be considered. Arnst asked what happens with speeds when you add pedestrian traffic along the side. Sterna replied that anytime you can separate pedestrians from vehicle traffic, obviously safety is much better. Mayor Love asked if there were no permitting issues for the Watershed when the trail is separate from the road. No, was the reply. Brown added that because of privacy and easement concerns of the residents, he did look at an on -street option. The Park Commission desires an off - street trail. Co -chair Arnst asked if there are MSA funds available if the trail is off - street. Sterna said that MSA requires a minimum 8 -foot width. Plus there are other requirements. Brown added that for a state project, the City has to go through a much larger process. Arnst asked if money is available in a separate fund if we incorporate stormwater management into the trail project. Brown said that the City has a stormwater Park Commission July 13, 1999 Page 8 management plan and they are currently identifying key projects to prioritize. Sterna added that if you are looking at using MSA funds, a portion of the storm sewer is eligible for funding. There are design caveats you have to meet. Puzak said that if considering MSA funds would require an 8 -foot wide path, we need to go back to the neighbors and walk the site again with that option in mind. At the last walk, we were talking about a 6 -foot path. Sterna said that a big hurdle is the drainage issue. Puzak said it is a cost we should be addressing anyway. It is an existing problem which some residents expressed that at the last walk. Sterna said that there seems to be drainage concerns and sections of the roadway that need to be reconstructed anyway, so do you incorporate both problems at the same time and avoid having to go back later. Brown pointed out that the condition of Smithtown Road is taking on a more "rural character" every day. Also, the City has pressure to use state aid funds. In the next 5 to 7 years Smithtown will have to undergo roadway reconstruction. Local roadway funds are available for some of the City streets. Love asked if Smithtown would have to be widened to be improved with MSA funding. Brown said it would be a minimum of 26 feet if curb to curb. If there was no curb, MSA requires ditching, etc. Mayor Love pointed out that people want the road improved, but speeds kept down. Yet, when the road condition improves, speeds tend to increase. Garfunkel added that people have a false sense of security when there are curb and gutter on a street. Themig asked if the addition of a trail at the time of street improvement would lessen safety concerns for pedestrians. Sterna offered the idea of doing a curb on one side and ditch on other side. Brown commented that the other issue is clear zone. Brown added that he sees overwhelming support for a trail segment on Covington and Vine Hill, which is a great opportunity to bolster community support for the trail concept in Shorewood. It was thought that this segment could be done this year. Maybe the Smithtown segment can then be allowed more time for the Park Commission and City Council to sit down in work study. Arnst added that people would need to see numbers for costs to residents with or without MSA funding. The bottom line is what is it going to cost and does it go into my space. Brown said Smithtown is scheduled for reconstruction from Country Club Road to Eureka in 2001. The road will continue to deteriorate over the next 4 or 5 years. However, there are other needs that are higher priority for the next few years. The state is urging the City to utilize MSA funds or loose them. Smithtown Road is scheduled for the year 2001 at 1.1 million dollars. Council member Garfunkel said the road is good now, and asked if it is prudent to rip it up to rebuild. Themig commented that the State says the City is not using available street funds now. N Park Commission July 13, 1999 Page 9 . Mayor Love said that every year we are seeing more pressure to get MSA standards to be more flexible. The MSA requirements do not always meet local needs. Garfunkel added that yes, the money is available but it comes with strings attached. Brown noted this year, for the first time, he has seen MSA flex in reducing the clear zone from 30 feet to 10 feet on areas with lower speed limits. Sterna asked why put in a trail if you don't solve the existing drainage problems. The tricky part is with easements, especially where there are mature trees. We can look at alternatives to solve the drainage problems. Brown said the hurdle would be to get Mn/DOT to accept Smithtown as a 30 -mph road. He asked if that is practical. Love said the City of Minneapolis does work with moving hefty trees with good rate of success and asked if Shorewood could get that equipment. Brown said he thought transplanting trees larger than 4 to 6 inch diameter gets questionable, depending on the type of tree. Love thinks that is reasonable to look into as an option. Sterna said that a tree with 8" diameter is the biggest you want to move. Trees are a big issue. Some can be moved back. 10:15 Council member Garfunkel exits. Brown asked to clarify the direction for the projects under consideration: Covington and Vine Hill trail, Smithtown Road, and Freeman park building, and the skate park. What he heard on the park building was to add 12 feet to the picnic pavilion area. The Commission agreed on that point, as well as the addition of at least one more stall in the womens restroom. Brown said he has clear direction on the two resolutions, but is less clear on the Commission's "assignment" regarding the 2 trail segments. Arnst said as far as the Covington / Vine Hill project, the Commission has gotten comments and is still collecting comments. Themig suggested that draft resolutions on the park building and skate park be prepared for the next Park Commission meeting. Then we have a chance to review the drafts and forward them to the City Council. Trail construction is a year out anyway. Sterna recommended that if the Commission wants to have chance for public involvement, that they stay with plans and bids. He said to get their ducks in row this year, (survey, plans, etc.) and let out for bids in early spring. Brown added that he does not see that approach as a derailment of the whole process. He suggested to authorize WSB to collect data and come out with a design and continue in the preliminary design process. Get the survey and preliminary plan done so it's ready to bid on January 1. Themig said we still have a policy issue in terms of design on the table from Vine Hill folks who want concrete walks. Brown said that does not impact alignment or preliminary plans either way. Puzak asked if they could bid in October for construction in April. Brown explained why that would likely not achieve a good bid result. Puzak asked how we can make as much progress as possible. Brown said to do a good project W. Park Commission July 13, 1999 Page 10 should take 14 to 18 months. Themig added that the key is to bid at the first of the year and pointed out that the Commission has made progress toward that goal. 40 Sterna said the trick is to be ahead, but not too far ahead. It seems like residents want to have more information and another look. That would be very tight to do yet this year plus it eliminates the chance for residents to have another look. He asked if some of the cost is to be funded by assessments from residents, saying that would change the process. Brown explained further about what that entails. Puzak commented that it doesn't change the decision time, but the implementation process. Other questions were raised about costs on the Smithtown trail plan, other data needed and further definition of the concrete bituminous issue for Vine Hill. Themig said he talked to one person who is concerned about his property value and the condition of bituminous in a few years. It seemed he was not that concerned about the additional cost of concrete for himself. Brown suggested, in the interest of conserving time, we can work on the feasibility report and draft of policy concurrently. Themig asked if the City Council would be comfortable with the Park Commission asking for additional consideration for Smithtown Road. Love and Liz6e said yes. Themig suggested to move the Covington / Vine Hill project ahead and look at the long -term plan for Smithtown. Liz6e pointed out that the City has promised residents that Smithtown is on an equal plane with the Vine Hill project, adding that the two projects have very different considerations Arnst asked what is the next step. Themig said it sounds like we need four separate resolutions. Mayor Love said bringing resolutions to Council leads to joint work sessions. Dialogue is critical. Brown said that to prepare feasibility reports would be the resolution. He was still unclear about the Commissions intent for Smithtown at this point. Love suggested more work sessions for Smithtown. Brown said he will go to the City Council with a park shelter concept plan. On the skate park and Covington / Vine Hill projects he will order feasibility studies and ask to authorize a survey for Vine Hill at the July 26 Council meeting. Sterna asked if there is a current policy that trails will be bituminous and, if they are looking at upgrades to concrete, what is the policy for that. Brown said that staff will bring a draft policy to the Park Commission for their consideration. 10:37 Mayor Love and Council member Liz6e exit. 7. PARK FOUNDATION A. Is It Fulfilling its Intended Purpose? • Park Commission July 13, 1999 Page 11 Co -chair Arnst explained that in January the City Council asked the Park Commission to appoint a representative to the Park Foundation. They also asked the Commission to look into the purpose of the Park Foundation. At the same time, the Commission is looking into alternative funding and some big projects. She asked the Commission to put some ideas on the table for their vision for the Park Foundation and how they can help us with parks. One idea is to come up with visions, give them over to the Foundation, ask if they can do something within a timeline, and then come back to see where it sits. Themig suggested giving the Foundation the idea of the skate park as their number one focus. Puzak said it may confuse them since they have been working toward the concession stand goal to raise $10,000. He felt that a reason for not seeing a lot of productivity is because of the expectations we have set. He added that the Commission has ignored the Foundation as requests have come from Little League by not including them in the process. There was further discussion on where the help is needed and the most appropriate project in which to involve the Foundation. The skate park is a multi -city project, which may work well with the Foundation, which is a group without borders. Themig suggested asking the Foundation to commit to $5,000 and ask the other cities for contributions as well. Arnst said she would like the Foundation to also help with public relations. Puzak cautioned not to throw too much too fast at them. Themig considers public relations as a role of the Park Commission. Puzak brought up the fact that the Foundation's role has been so intangible. The intentions in a document are wonderful, but old. The words are there, but words don't make things happen.. Themig added that by asking for dollars they will be out there promoting. Arnst asked what would be the timeline. Puzak recommended a joint meeting with the Commission and Foundation members. Themig suggested a March 1 deadline for their contribution toward the park building. Puzak cautioned the Commission to not put out a goal too quickly on the skate park. Brown said the land ownership is just a small technicality. The title transfer should be recorded soon. Puzak said that the City has not asked much of the Foundation and it would be too quick -paced to throw both projects at them so suddenly. Berndt added that the Foundation will need a timeline in order to plan fundraising. Arnst suggested a joint meeting and asked about the idea of asking for a general donation of $15,000 per year for parks. Themig recommended they be committed to a specific project. Puzak agreed that it may be harder for the Foundation to work toward funds that are not earmarked. Themig suggested reviewing the original charge to the Foundation. B. Decision on Continuing or Changing the Foundation Arnst reviewed the ideas so far considered. 0 Park Commission July 13, 1999 Page 12 Themi g recommended to communicate their request and have a joint meeting to get idea of their commitment and to take a look at the whole structure of the Foundation. The Commission needs to give a charge first, then request a meeting and have some communications. Ideas for joint meeting time and agenda were discussed. It was agreed to meet at 6:30 p.m. on September 14 for one hour. The request will be presented for $10,000 by March 1 for multipurpose building and $5,000 for skate park at some other time. 6. REVIEW OF A DOCUMENT FOR TRANSFERRING OWNERSHIP OF PARK IMPROVEMENTS Co -chair Arnst asked the Commissioners to review the document (Att. #6) for the next agenda (August 10). 8. USER FEES It was agreed to move this to the next agenda for discussion on how to put teeth to balancing the budget. With the help of the Mayor and Council, the Commission can do its part. ISLAND NEIGHBORHOOD WALK (Non- Agenda Item) The Commissioners looked at a draft letter to Island residents regarding the island neighborhood walk and discussed changes. Commissioner Themig will revise and forward a final draft to City Hall. A date for the walk is set for Saturday, July 24. 9. CONSIDERATION OF APPOINTING REPRESENTATIVE TO THE LAND CONSERVATION ENVIRONMENT COMMITTEE Commissioner Berndt volunteered to be the representative from the Park Commission. Themig moved to recommend to City Council the appointment of Paula Berndt as Park Commission Representative to the Land Conservation Environment Committee. Puzak seconded and the motion passed 4/0. 10. CONSIDER REPLACEMENT OF CHUCK COCHRAN AS PARK COMMISSION REPRESENTATIVE TO THE PARK FOUNDATION Deferred to the August 10 meeting. • 11. REVIEW OF TO DO LIST Park Commission July 13, 1999 Page 13 • Commissioner Themig said he had information on aerators for the Manor pond and he will pass on a brochure to Engineer Brown Brown has received a preliminary design for the magic square along with pricing information, which he will present at the next meeting. 12. OLD BUSINESS There was none. 13. NEW BUSINESS Commissioner Berndt said she is checking on recycling containers for Freeman Park, which would be for disposal of plastic items. Themig mentioned that the Park Commission had checked on recycling containers once before and found that the waste from Shorewood goes to the Hennepin County incinerator and is sorted there anyway. Puzak pointed out that the value is what we could be teaching youngsters by example. It was suggested that recycling could be incorporated into the building at Freeman. Berndt reported that the director at Peeper Meadow invited visitors to learn about pond restoration for the Manor pond project. Council Liaison Zerby reported that the scouts are painting the park trash cans tomorrow. 14. ADJOURNMENT Themig moved and Puzak seconded to adjourn the meeting. Motion passed 4/0. The meeting adjourned at 11:20 p.m. Respectfully Submitted, Connie Bastyr Recording Secretary • MighY Kids Matching Grant Worksheet Transaction Summary through 6/10/99 E�oenditures 7onka United Soccer Assn. Coaching 9,630.00 7raininc 4,760.68 Referees 356.15 First Aid Supplies 1,752.96 Equipment/Uniforms 7,049.93 Total Expenditures 23,549.72 • • m • • • MEMORANDUM CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD • SHOREWOOD, MINNESOTA 55331 -8927 • (612) 474 -3236 FAX (612) 474 -0128 • www.state.net/shorewood • cityhall @shorewood.state.net TO: Planning Commission, Mayor and City Council FROM: Brad Nielsen DATE: 1 August 1999 RE: Freeman Park Picnic Shelter - C.U.P. FILE NO.: 405 (99.13) BACKGROUND The master plan for Freeman Park (see Site Location map — Exhibit A, attached) includes a multi -use building, to be located in the vicinity of the northerly ball fields and the northerly parking lot (see Exhibit B). Section 120 1. 10 Subd. 4.b. of the Shorewood Zoning Code requires that public recreational buildings be processed by Conditional Use Permit. A public hearing has been scheduled for 3 August 1999. Freeman Park is Shorewood's largest park at approximately 52 acres. The Comprehensive Plan classifies Freeman Park as a community park, which includes both active and passive recreational opportunities. The park is zoned R -IA, Single - family Residential. Exhibit C shows in detail how the building will be situated in the park. As can be seen on Exhibit D, the building will contain 1475 square feet of interior space, including a multi -use room with concession area, storage and restrooms. The attached picnic pavilion measures 27' x 32'and contains 864 square feet of area. The building will be one story in height, with decorative concrete block at the base, cedar siding and a gable roof with asphalt shingles, as shown on; Exhibit E. Additional background information is provided in the City Engineer's memorandum, dated 21 July 1999 (see Exhibit F). .s f ♦ PRINTED ON RECYCLED PAPER Memorandum Re: Freeman Park Multi -use Building C.U.P. 1 August 1999 • ANALYSIS/RECOMNIENDATION Section 1201.10 Subd. 4.d. of the Zoning Code sets forth several criteria for the consideration of a conditional use permit for a recreational building. Following is how the proposed multi -use building complies with the Code: The minimum side yard setback requirement for the R- I A Zoning District, in which the Park is located, is doubled, to twenty feet. The proposed shelter is approximately 300 feet from the nearest property line and 450 feet from the nearest home. 2. A heavily wooded area separates the proposed building from nearby homes. This location results in minimal site alteration and no loss of trees. It also relates very well to the parking lot, ball fields and future skating rink. 3. Parking is in place for Freeman Park. As mentioned above the multi -use building is located so as to be convenient from the northerly ball fields and parking Iot. 4. The proposed shelter is consistent with the Shorewood Comprehensive Plan and is compatible with residential development. Based upon the preceding it is recommended that the conditional use permit be approved so that construction of the shelter can take place this construction season. cc: Jim Hurm Larry Brown Tim Keane Park Commission • 'ER LAKE MINNETONKA CIR all co cr a a � VA oqD R- VAU � a a a J a + a EGi STA RDING ?J I I L D 62ND ST W & i l am �_ Oa, BLU � a I : i + a a - - 1 + - SWOO i II NEL II E C U NYVAL DR WAY + a + � a p i i Lq . l 0 800 .0 800 Feet N Exhibit A SITE LOCATION Freeman Park Multi -use Buildin- C.U.P. - - -- - -- -- -j , i f La _ �--- )mil- \,C� - '.i , ,�Ly;.'� \ � ,1'�. �', -' •• 1 ` .• _ , II ,: L r ,�,`� � • � •- -'•,,' .1 • _- � ill' _- '. r �� � � , �„�^ ��• '�'• .r.' _ I i �� f, � �`� ! :i!�ys'� i � *- , � � I�.. �pf { * �� • �� •( 1 rn � `• 4 � M — Veh i\y�' 1 . cn �,J _ t f r Jf J� ! �. �/ • -� Wooded ra• I�I( "�' �li-cA IL1J -s e .. i S `p•ne.r '` , o n y!'! ° � n .x.!` -.i' y ,• • I " � YkMi' � ` o ~ T ' ) ., •^ r' � �-„� ,� $ 7.:, _ �.. .1 . �I i _�. .'qn . U `• � 1 f 9-- .__',.,' '. , a , •;;. \ ,: Its o I _I I rya �-• ( r i . `''i,�.. •� J ' ° ; '� m I , i •� „r:' \I� •"�` v�' .l. s:' . • �� "T' � ,,, -tiL a Weiland o 1 p � 1 .� 1 1, t. !•, a C P I a J. F t e e m X111 hd r - -_ ►>1�!IW.y.I'� 07" 979.4 coo muffi B, (APPROXIMATE L TING PATH X 99 V X 91.1 -,: '963", .J� -- " Q / - ♦ % � • '� / _ . , � 9914 � -_— -- -- SEWER. gel xj / `} %' ; � 992, 99GA X "id x We 8 SANUARY S (EXISTING 984A X C ONTROLS 1 IltRIGATIOI� V MA X "9.4 "Ail \ - 3 X MODA �F `\ � ;1 . � '� � _ 'SE WERMANHOS.E� —__.— ;� -.=' V .2 TING WATERMAIN R 360 W ashvOod Lake Oft e A 8441 Ws)moW BmUvwd WSB Umespok bw 554n ANOCIAMM hm FAX541-17W ENONEERS - KAMMERS z , O + EWTING ARY 960.2 979.7 7t \� Freeman Park Multi-Purpose Building Utility Extensions City of Shorewood, Minnesota / / p x X 9627 x 9815 0 so 100 X 981.6 x 962! X VM NDjed Na 1074.37 DOW March 19, 19W I I Exhibit C PROPOSED SITE PLAN a � S FLOOR PLAN FI BGALB. RMIRWR -1473 SFVDW Sa Ff Ma Mm - 060 00099 9G. PT. O H � S Y b Y see esi 9 aZ3< E o N m 0 1 rl U 2 n 0 3 V i.� ~ F O < A Ra 0 W � o �y ti i $ � S O - � 3 1 J mn ; Si Y R ° __ . R J Exhibit D PROPOSED FLOOR PLAN o1N SNEE CRY PROJECT NO. �------------ - - - --1 F a � i -----'--'— ----- - - - - -- - 4065/PAmrJ I FRDN7 == vATION / Z 5CE E:.r=VA-rcN P-2 6GAL.°. ua• � ° � j SGSLE. va'a1' -O' J J i � 4 r1EYATICN � 1 pAGK E�NATICN SIDE P -2 3C.AL8 V4'•1' -O' P- W-ALE. V4' -1' -0• W p q 2 ° t - <I s l 1n p =J as< QY ' wY` s3� a F $u a 0 z C. p z� o od �. o a M � g 8 R !H8 1 Js R d ON i z w - q h O 1 mlo Exhibit E PROPOSED BUILDING ELEVATIONS CITY PROJECT NO. . b • ISENIORAitDITi 1 i L COPY CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD • SHOREIN000, MINNESOTA 55331 -6627 • (612) 47 4 ,-3236 FAX (612) 474 -0128 • www.state.net/shorewood • cit>>hall @shorewoaa.state.net TO: Mayor and City Council James C. Hurm, City Administrator FRONNI: Larry Brown, Director of Public Works DATE: July 21, 1999 RE: AM otion approving Concept Plan for Multipurpose Building at Freeman Park Background The Park Commission has identified the need for a Multipurpose Building at Freeman Park. It has been suggested that this building support the following activities: 1. Provide restroom facilities adequate to handle larger activity demands 2. Serve as a picnic pavilion with basic kitchen facilities ;. Incorporate an indoor activity area with storage facilities 4. Allow for convenient sale of concession goods for sports organizations 5. The indoor area is to be designed to serve as a warming house for future development of skating at Freeman Park. The Park Commission has conducted several site tours to facilities in other cities. This provided a broad range of ideas and concepts which other municipalities have used. attachment I is layouts from the concept that has developed utilizing other facility layouts along with analyzing the needs of the parks. Building Characteristics Luken As has prepared elevations and a floor plan for the building. In summary, the drawings show men and women's restrooms, a storage facility, a multipurpose indoor activity area, and a picnic pavilion. The following is a brief summary as to the development and suggested options for each of the • four areas. Exhibit F CITY ENGINEER'S N[EMORANDUy Dated 21 July 1999 s 1 PRINTED ON A£C`!CCcD ? - Mayor and City Council Freeman Park Multipurpose 3uildins July 22, 1999 Page 2 of 4 . The plans propose two water closets and one lavatory for the restrooms. The original plan had incorporated three water closets, based upon the anticipated demand of Freeman Park. Concerns about minimizing the costs for the overall structure have reduced the plan to two water closets each (men's and women's). The Park Commission has directed Staff to include in the design plans, a bid alternate to add a third water closet to the facility. Therefore, the City Council and Park Commission can weigh the added costs, versus the anticipated needs of the park. It has been recommended that the bathrooms be able to be accessed from the interior of the building either open or locked dependent upon the needs of each activity. During ballfield activities, it is desirable to access only the restroom areas with the main -room and storage facilities remaining secure. Duri "main -room activities" it is likely that restrooms will be accessible from either inside or outside. Finally, during the skating season, it is important that the warming house attendant maintain an open access to restrooms to prevent vandalism or mischief, while providing adequate privacy. An 11' x 19' storage area has been provided for storage of concession goods, a secure area for any appliances during winter /warming house seasons, and a utility area for the furnace, water heater, 'and basic plumbing access. The interior main -room is approximately 34' x 22 and will consist of an open area with countertop, small sink area, and room for a refrigerator. A double door window has been provided to serve as a concession window. Similarly, double doors have been Iocated to the open pavilion area to allow easy access and preparation of food during the Iarger events. The open picnic pavilion has been styled identical to the other picnic shelter already at Freeman Par.' Beams for the roof are to be pitched arch beams to minimize access to the gable area. This will hei prevent vandalism, as there will be no area for kids to access. The picnic pavilion has been shown at 21' by 30.5'. Staff was directed to include a bid alternative that would modify the pavilion area to 3b' x 30.5'. Site Plan Attachment 2 is the site plan for the shelter. As mentioned earlier in this report, the shelter is to be located north of the northerly parking area of Freeman Park. The plans indicate that an 3 -inch diameter sanitary sewer main is to be extended from Eureka Road, to the shelter. One alternative to be investigated, if the project is approved, is to shift the sanitary sewer outside of the parking area to minimize disruption to the park. • Mayor and City Council Freeman Park Multipurpose Building • July 22, 1999 Page 3 of 4 Currently, a small block structure Iocated immediate south of the proposed building exists as an irrigation pump house. The original concept was to remove this structure and incorporate the pumps and irrigation equipment into the storage area of the multipurpose building_ After researching this concept, it has been suggested that costs for re- piping the irrigation system and pumps would be cost prohibitive. Therefore, the existing irrigation building is to remain. The exterior of the building has been shown as a wood siding on top of a masonry base. These materials were chosen to balance cost versus maintenance costs and durability the Iife of the structure. Freeman Park does have a higher incident rate of vandalism than the other parks in the City of Shorewood. Costs and Funding for the Project: Costs for this project have been a subject of great debate. Reaction to preliminary estimates for the project was cause for Staff to seek a preliminary cost estimate from a contractor who performs the trade ® of park/shelter construction. Due to the necessity for bidding of such a project, the numbers provided are only an estimate for budgetary purposes. Sanitary Sewer Construction S 50,202 Building Construction $192,027 Building/StructuraI Design (estimated) 5 7.700 Total V 5249,929 Attachment 3 is the draft Capital Improvement Program (CIP) which indicates a 5250,000 expenditure for the Multipurpose Building and sanitary sewer in 1999. At this point in the season, it is more probable that if the project moves forward, funds would be spread over the fall/winter of 1999 and the spring of the year 2000. However, for discussion purposes and the programming of funds, the expenditure has been shown in 1999. This draft of the CIP includes interfund borrowing of 510,000 from the general m nd in 1999, and the suggested organization building surcharge fees of 510,000 - S15,000. In addition, sports maintenance fees have also been listed. At this time, not all the revenues sug in the CIP have been instituted by the City. These policy questions are still being reviewed by the Park Commission, and will take further study. The Park Commission has requested approval of the concept plan from the City Council, for the plan to move forward. Certainly, not all of the funding issues for this project, and others in the 5 -year CIP, have i been resolved. However, the Park Commission continues to seek out various forms of revenue potential such as fundraising or user fees for various activities in the park. a, Mayor and City Council Freeman Park Multipurpose Building July 22, 19 1 , 3 1 0 Pale 4 of 4 • If the City Council desires this project to move forward, a motion would be passed which approves the concept drawings, and directs stag to proceed with a conditional use pertnit for the site. In addition, Staff is to explore practicable methods for funding this project_ • C 0 0 � ^ `~ H(HiNIAN PARK �-----------------^-'-----------___-___| e . ; ty t.. y' . r• J. t1 t1J 4r •i 3 9A ELL" /-\TION - r;ZALE. 1'ItI:I:M1IJIN I'. \ItK - •MNrN. -M. bI'1u -. 14 N -IW / .+ . 1.,..1,.. ,•. NI L fit l'U };;; IIUII.I "• •1/wN1 fN R -'T - >;III1N1, 11'IN 1 1! „+IIINN \I.1 �- "-- - -.... 0 0 WSB 1:11IT-MAN I'ARK 011. I I-1411(p() III'll'olmi fltlaa11.1.! 1' 1114: A TI C, N 0 0 • i - \, - 58'-4 MULT�H PARK 1•P OSE »� (APPROXIMATE OC •'-RARKPA771 �.I :I / , ♦. ;, µ ) / \ o a ,. ice S Y SEWER � \ 'P #1 i P CSANLLxY \ C S WLk EXIS'17N0 I a .. I ' 9tl2.7 .� *•��\ , \ s 1 IRRIOA770N I \ \ » t \ '� r \ i „ ` • ... • •• I */� ri \ t t- \ t CONTROLS'•- ; I .... TEAS VI(.k WAiI"�1ltlLRVIC'E % t •• . \ ( I AOOItE(1ATL I , \ PAYKIN�CI � �1 ` � `1 I.s '• ("��� ..r. j�� �•'; ;� 1 � 1 , � _,,r - � � -- � � \^-'- "�� /�I •� \ `; '� 1 � 1 IrJt I SnNlTnxy, �^ti iI: ^''�- . r +w.•.^.-.- ....- ...� -� ^.� ( .... / EWEk E' I / -• ., ,`` l u . P.X 1 7ALE - \ + 1 1 ' • "�--�- ONOSF 1. �- ..... s{E MLCT 1' L&I "17N ANI1 l ' \ 1' ``�.�' i �}'� `rv'c --�,_ •1 ( t�E? I' xrilEIUTO 'j¢'CCCCCCLLLLLLllllll��,i,L) i E)ZiS77NG WATEI{A}AIN , ��11 .. ,• � \,.,....,, , i t 1 1 1 t l• 1 ' OI ! � wQ. + %� � ..o. Cu(� l b O . "�+ 0 j j MIND "1•._ / EX1S17NC NITAkY �. d q ol• ... 1 - � . , AO ,k�llnllt I' o YA .0 1 .. '`~•, -•' �1 0 0 — ` ♦�" c • , }, , ItK1NtP U r U. O 1.• r •.. 1.r„ nJ n 0 v� G 111f1'AVL'MINI t,�, �N.) OG 00 x y 1 a•. Q, ..Q * UOG N ..,, U0 •,� „� �., / \ . , . •. • �... `•y.• � hY�1C NNI RANCti /' .. !'!a � .. I � � -1 � • �"— /'� t` w . 0 f W S R I «s r•»•••w•• •� 1 'recl ai4 Park hlui(i-Puri►pyc woNPsruM 1�+++i a.. N u iy. IwV i L S L:. V"»WW. YN fOp ...r�ll� «,+„r.o, Uuildiug 111i1ity Yrslenyiouq __, City of Shorewood, Minn e s o ta ATTACHMENT No. 2. A I • Se g Cash Sai III � 282.000 -W S 14,55 cuu S (L6) 2002 S 2403 2004 °ark Cedicaticn Fees 37,000 15,000 15,000 4,= i 2 � 7,647 5 37,838 General Fund Canrributicr, ;5,000 ' 5,000 15,000 Oganizaticn Bldg Sur& ^arc= Concession dental 10,000 3,000 10,000 is,000 ;° ^10Q0 15,000 Internal Scrrewinc (CF) 10,000 3,000 3 .QGO 3,000 3,000 Payback (GF) Sewer Fund T r a nS;cr 50,000 (20,000} Soerts Orcanizaticns . Maint 12.000 12,000 12,000 Out ay Prciects Transfer (252,000 (43 (8,500) 12,C 12,..00 CO (35,000) 12,000 12,000 to General Fund Interest (12,000) (12,000) (12,000 ) (12 ( 9,000 ) (12.000) ( i3O00) Ending Cash B alance i2�31 5 4.x50 5 5 14,Sa0 364 5 (2l 5 235 5 1 91 5 (?2.000) log (861 5 °,412 a' 7,6x7 3 31,838 $ 24,034 • • PrJI Qescriplion Freeman Park a Park Building b Sanitary Sewer G Foul Ball Nulling Field 2 la Roadway /Palling Vlockey /Skaling Area Badger Park d Overlay Tennis Courts Calhcarl Park d Overlay Courl a Warming 1 - 101-18e Sllverwood Park Manor Park d Overlay Courl Magic Square Other Bleacher Improvement 9 Slcale Park TOTAL. EXPENSES • 1099 - 2Q00 $ 200,000 50,000 4,500 3r.1,000 4,500 2601 2002 2003 30,000 3,500 3G,000 5,000 4,000 5,000 5,000 s,000 5,000 5,000 5,000 269,000 $ 13,OOQ 1 1 I),5f10 'j" 3;,000 9. 9,000 9; 11.000 • CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD • SHOREWOOD, MINNESOTA 55331 -8927 • (612) 474 -3236 FAX (612) 474 -0128 • www.state.net/shorewood • cityhalI @shorewood.state.net MEMORANDUM TO: Mayor and City Council James C. Hurm, City Administrator FROM: Larry Brown, Director of Public Works DATE: July 21, 1999 RE: A Motion to Adopt a Resolution Authorizing Preparation Preliminary Design Plans for the Covington Road Vine Hill Road Off Street Trails On Tuesday July 13` the Park Commission conducted a neighborhood information meeting for the construction of off street trails along Covington Road and Vine Hill Road. The meeting was well attended by residents of the area, with positive support being voiced for the project. Attachment 1 is a map which shows the scope of the project. The first segment of trail is located on the north side of Covington Road. The trail is proposed as a 6.0 foot off street bituminous trail, which extends from the existing sidewalk along Silverwood Park, to Vine Hill Road. The length of this segment is 1,700 feet and has an estimated project cost of $68,56' ).95 (refer to Attachment 2). The Second segment of trail considered as part of the same project, is an off street trail on the west side of Vinehll Road. Preliminary concepts of this plan indicated that this trail will also be a 6.0 --foot bituminous trail, and would extend from the existing trail south of the intersection Waterford Place/Vine Hill Road, to 190 feet north of Waterford Place. During the public information meeting and other park/trail meetings, there have been several residents, which have petitioned the City to consider a concrete surface, versus an asphalt surface. Petitioners were concerned about the aesthetics and durability of an asphalt surface versus concrete. The total length of this segment of trail is 2,870 feet with an associated project cost of $76,837.43 (refer to Attachment 3). The issue of concrete versus bituminous has received a great amount of debate. Thus far, the recommendation of the Park Commission has been to offer residents the standard of a bituminous trail. A concrete walk is approximately twice the cost of the asphalt. Simply put, the City's Trail Fund will not support such a venture throughout the City. It has been suggested that if residents desire to have a concrete walk versus asphalt, then they would pay the difference in costs. Concrete would be bid as bid alternative during the bidding to establish the difference in costs. n � ♦ PRINTED ON RECYCLED PAPER �r 6 Mayor and City Council Covington — Vine Hill Road Trails July 22, 1999 Page 2 of 2 At the Park Commission meeting conducted on July 13�', it was suggested that the authorization to be considered by the City Council would be for the preparation of a feasibility report for the Covington Vine Hill Road trail segments. A feasibility report would be required to address a 429 process, whereby assessments could be levied, if residents desired concrete. Staff is recommending an alternative process, whereby a group of residents petitioning the City for concrete would submit a request for assessment of the project costs, and waive their right to appeal an assessment. This would allow the City to proceed to preliminary design for the project without preparation of a feasibility report. At the time of this report, a proposal was not available from WSB and Associates for preparation of preliminary and final design costs. Staff will present the proposal to the City Council, Monday night. the proposal is acceptable to the City Council, the attached resolution which orders preparation ui preliminary plans would then be adopted. • • v�+ CITY OF SHOREWOOD RESOLUTION NO. 99 - A RESOLUTION ACCEPTING PROPOSAL FOR PROFESSIONAL DESIGN SERVICES AND ORDERING PLANS, SPECIFICATIONS AND ESTIMATES CITY PROJECT 990 COVINGTON ROAD — VINE HILL ROAD TRAIL PROJECT WHEREAS, the Park Commission has conducted a public information meeting for off street trails along Covington Road and Vine Hill Road; and WHEREAS, it is the desire of the City Council to prepare preliminary plans and construction estimates for additional participation by the public for said project: and WHEREAS, WSB and Associates, Inc. has submitted a proposal for professional design services: and NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota: 0 1. Preliminary Plans and Engineers Estimate are hereby ordered as proposed on this 26` day of July, 1999. 2. WSB & Associates, Inc. is hereby designated as the engineer for this improvement. They shall prepare Preliminary Plans, Specifications and Estimates for the making of such improvement. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 26th day of July, 1999. WOODY LOVE, MAYOR • ATTEST: JAMES C. HURM, ADNIINISTRATOR/CLERK CITY OF SHOREWOOD • RESOLUTION NO. 99- A RESOLUTION REGARDING COOPERATION Ai HONG SOUTH LAKE NIIi 1NETONKA CITIES TO PROVIDE A SKATE PARK FOR AREA YOUTH WHEREAS, the Shorewood Park Commission was approached in 1998 by youth of the community requesting assistance to build a skate park in the south lake area; and WHEREAS, Resolution No. 98-=2 requested the Park Commission to appoint a representative to communicate and work with representatives of other interested south lake cities on a joint committee to analyze the feasibility of a skate park and to make recommendations back to the City; and WHEREAS, said Committee has been meeting for over a year in an effort to coordinate resources to build a skate park in the south Lake Minnetonka area; and WHEREAS, the 1999 -2003 Shorewood Capital Improvement Program reads "currently, a youth coalition is working on the logistics of the siting and possible construction of a skate park within the south Lake Minnetonka area. 36,000 has been set aside to aid in the effort during the 1999 construction season "; and WHEREAS, said coalition is involving area ,youth in design of a park for the use of both roller bladers and skate boarders; and WHEREAS, Mayor Love has offered to approach other south lake cities on behalf of the coalition to work cooperatively to build said skate park in the south shore area. NOW, THERE BE IT RESOLVED by the Shorewood City Council that said project ro osal is meritorious and has the support of the City Council p p BE IT FURTHER RESOLVED that said support is contingent upon Mayor Love's communicating with other south lake city councils to get their commitment for appropri project. ate resources to make this a truly joint • 1999. ADOPTED BY THE CITY COUNCIL, of the City of Shorewood. Minnesota this 26i' day of July, ATTEST ATTEST WOODY LOVE, MAYOR JAMES C. HURM, CITY ADMINISTRATOR CITY OF SHOREWOQD RESOLUTION NO. 98- 041 A RESOLUI'IOr E P3RK COy1tii IITTEE JOLNT SKATEBOARD WHE REAS. the Shorewood Park Commission has bpp lake area; an y of WHE assistance to build a skate Park in th e south the Community requestin, Hopkins, Maple WHEREAS. the cities of Crystal, New Hope, Golden Valley, p Grove. yiintietonka. Robbinsdale and St. Louis e� c to cooperated by contributing funds for a supervised skate park which will ' EREAS, the City of Chanhassen is scheduled to fail ope�a unsupervised park WH a and roller bladers thus behind their City Hall for sicateboardin` WHEREAS. such a facility, could address the requests of youth regarding a place to skateboard, in -line skate and potenti ally ride BMX bicycles; and � history of WHEREAS, the south Lake Minnetonka communities have a lon , working together to jointly address issues on a cost effective basis. NOW THEREFORE. IT IS HEREBY RESOLVED BY THE CITY OUNCIL OF THE CITY OF SHOREWOO ��a e Plkwitl°irepresentatives of C requested to appoint a representative to commune analyze the f of a skate other interested south lake cities on a ry - to park an to make recommendations back to each BE IT FURTHER RESOLVED that the City councils within the south Lake vtinnetonka area ed to appoint and ylinnetonka Community Educatio committee (yICES) are hereby encouragnt a r to said Join Administrator is directed BE IT FL"RTHER RESOLVED that Shorewood City shall ordinate the initial meeting of said joint commit es an eMCES�co pli h to co request staff assistance from the organize itself and their task. report its BE IT FINALLY RESOLVED d CESswitthin 90 dayysof its initial meeting findings and recommendations to the -0OPTED by the Shorewood City Council on thi s I1th day of May, 1998- I D�,BERG, YOR AT_ TF —T: J S C. HURNI, CITY ADIyH,�iISTRATOR / • l� J • MEMORANDUM CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD • SHOREWOOD, MINNESOTA 55331 -8927 • (612) 474 -3236 FAX (612) 474 -0128 • www.state.net/shorewood • cityhall @shorewood.state.net TO: Mayor and City Council James C. Hurm, City Administrator FROM: Larry Brown, Director of Public Works DATE: July 21, I999 RE: A Motion Approving Concept Plan for Multipurpose Building at Freeman Park Background The Park Commission has identified the need for a Multipurpose Building at Freeman Park. It has been suggested that this building support the following activities: 1. Provide restroom facilities adequate to handle larger activity demands 2. Serve as a picnic pavilion with basic kitchen facilities 3. Incorporate an indoor activity area with storage facilities 4. Allow for convenient sale of concession goods for sports organizations 5. The indoor area is to be designed to serve as a warming house for future development of skating at Freeman Park. The Park Commission has conducted several site tours to facilities in other cities. This provided a broad range of ideas and concepts which other municipalities have used. Attachment I is layouts from the concept that has developed utilizing other facility layouts along with analyzing the needs of the parks. Building Characteristics Luken Architecture has prepared elevations and a floor plan for the building. In summary, the drawings show men and women's restrooms, a storage facility, a multipurpose indoor activity area, and a picnic pavilion. The following is a brief summary as to the development and suggested options for each of the four areas. r If S PRINTED ON RECYCLED PAPER A* Mayor and City Council Freeman Park Multipurpose Building • July 22, 1999 Page 2 of 4 The plans propose two water closets and one lavatory for the restrooms. The original plan had incorporated three water closets, based upon the anticipated demand of Freeman Park. Concerns about minimizing the costs for the overall structure have reduced the plan to two water closets each (men's and women's). The Park Commission has directed Staff to include in the design plans, a bid alternate to add a third water closet to the facility. Therefore, the City Council and Park Commission can weigh the added costs, versus the anticipated needs of the park. It has been recommended that the bathrooms be able to be accessed from the interior of the building either open or locked dependent upon the needs of each activity. During ballfield activities, it is desirable to access only the restroom areas with the main -room and storage facilities remaining secure. Duri "main -room activities" it is likely that restrooms will be accessible from either inside or outside. Finally, during the skating season, it is important that the warming house attendant maintain an open access to restrooms to prevent vandalism or mischief, while providing adequate privacy. An 11' x 19' storage area has been provided for storage of concession goods, a secure area for any appliances during winter /warming house seasons, and a utility area for the furnace, water heater, and basic plumbing access. • The interior main -room is approximately 34' x 22' and will consist of an open area with countertop, small sink area, and room for a refrigerator. A double door window has been provided to serve as a concession window. Similarly, double doors have been located to the open pavilion area to allow easy access and preparation of food during the larger events. The open picnic pavilion has been styled identical to the other picnic shelter already at Freeman Par' Beams for the roof are to be pitched arch beams to minimize access to the gable area. This will help prevent vandalism, as there will be no area for kids to access. The picnic pavilion has been shown at 21' by 30.5'. Staff was directed to include a bid alternative that would modify the pavilion area to 36' x 30.5'. Site Plan Attachment 2 is the site plan for the shelter. As mentioned earlier in this report, the shelter is to be located north of the northerly parking area of Freeman Park. The plans indicate that an 8 -inch diameter sanitary sewer main is to be extended from Eureka Road, to the shelter. One alternative to be investi if the project is approved, is to shift the sanitary sewer outside of the parking area to minimize disruption to the park. 0 4 t ft Mayor and City Council Freeman Park Multipurpose Building July 22, 1999 Page 3 of 4 Currently, a small block structure located immediate south of the proposed building exists as an irrigation pump house. The original concept was to remove this structure and incorporate the pumps and irrigation equipment into the storage area of the multipurpose building. After researching this concept, it has been suggested that costs for re- piping the irrigation system and pumps would be cost prohibitive. Therefore, the existing irrigation building is to remain. The exterior of the building has been shown as a wood siding on top of a masonry base. These materials were chosen to balance cost versus maintenance costs and durability over the life of the structure. Freeman Park does have a higher incident rate of vandalism than the other parks in the City of Shorewood. Costs and Funding for the Project: Costs for this project have been a subject of great debate. Reaction to preliminary estimates for the project was cause for Staff to seek a preliminary cost estimate from a contractor who performs the trade of park/shelter construction. Due to the necessity for bidding of such a project, the numbers provided are only an estimate for budgetary purposes. Sanitary Sewer Construction $ 50,202 Building Construction $192,027 Building/Structural Design (estimated) $ 7.700 Total $249,929 Attachment 3 is the draft Capital Improvement Program (CIP) which indicates a $250,000 expenditure for the Multipurpose Building and sanitary sewer in 1999. At this point in the season, it is more probable that if the project moves forward, funds would be spread over the fall/winter of 1999 and the spring of the year 2000. However, for discussion purposes and the programming of funds, the expenditure has been shown in 1999. This draft of the CIP includes interfund borrowing of $10,000 from the general fund in 1999, and the suggested organization building surcharge fees of $10,000 - $15,000. In addition, sports maintenance fees have also been listed. At this time, not all the revenues suggested in the CIP have been instituted by the City. These policy questions are still being reviewed by the Park Commission, and will take further study. The Park Commission has requested approval of the concept plan from the City Council, for the plan to . move forward. Certainly, not all of the funding issues for this project, and others in the 5 -year CIP, have been resolved. However, the Park Commission continues to seek out various forms of revenue potential such as fundraising or user fees for various activities in the park. Mayor and City Council Freeman Park Multipurpose Building July 22, 1999 Page 4 of 4 If the City Council desires this project to move forward, a motion would be passed which approves the concept drawings, and directs staff to proceed with a conditional use permit for the site. In addition, Staff is to explore practicable methods for funding this project. • I] 0 0 `- L� -RONT ELEVATION � ) -'AL5; "AN fRJA VARK 5ACK ELr-VA , "OEM - gt I FREEMAN PARK NIUL BUJI-I)IN(i 0 0 0 . . ..... FRIA�NIAN PARK WSB 11011 NG ,f ;5 1,r 1 r- ..'n: •Fa ... • �; r . JPy. ..aa '.-• ^ � .. - i ;.r !.rk• ., MI :!,�! v • y .��' :.7.''�V ^••i!f� � ..f1. t...�.y+T.. ✓7 - �' 1 :lC� .�: .o..w_d !9 w :`f =1G 5 L 51 /A VUSB , 'L ..v.......; u�I _ I•RL•L• \I: \N I'. \kl: - MULTI-PURPOSL BUILDING ii I.Jlll: `A1 x Iu, s11r:Nts� .1 .. a August 4, 1999 • To: Shorewood Park Commission Re: Improvement of Field #2 at Freeman Park Dear Park Commissioners: South Tonka Baseball is submitting to the City of Shorewood our proposal to improve field #2 at Freeman Park. We purpose re- configuring the ballfield within the existing fencing by moving home plate 16' north and 10' east and the left field foul pole 10' to the west. The in field will then be sodded. The existing backstop's height will be increased, and a new backstop installed approximately 10' -20' in front of the old backstop. The spectator bleachers will be re- located between the two backstops. Netting will then be installed from the old (and taller) backstop to the new backstop. This will reduce the foul ball problem, and provide safety and shade for the spectators in the bleachers. The area between the right field sideline fence and the concession stand would provide for 4 batting cages/ball pens that can be used by the Little League players from field 1 and the Babe Ruth players from field 2. Later phases to these park improvements include player's dugouts, electric scoreboard, warning track, and an underground sprinkler system for fields I and 2. An additional improvement in the future would expand the concession building for increased concession area, equipment storage and indoor bathrooms. South Tonka Baseball has applied for a matching grant of up to $5,000 from the Minnesota Twins Organization. Would the City be willing to make a financial contribution towards this park improvement? South Tonka Baseball will provide the additional money, labor and material for this park improvement. Sincerely, cy,, I `' Gordy Lindstrom South Tonka Baseball is 05 • --NOr-T-4 • • ar t ' s"P 6P.Cm — rrC'fc =mod eficrnhl� ce�> s / ,u N f C! ZD'Aaacs / LVB fsvKt6 lX. F 'for UNE _ _`_, ICI �Ill!Ililli i -- - _...,M vWPCrsto Wtrg rI It� Ntr�rwb � I t �' i t I!!' '► Ili �'il � I I 20 IL . I / for UN+; \ `•ter -� tr,1,r�T 1���) , \ P1�vt N tw ELY i< r N>- f1Uw__ Fro�l Tcr. { 3 TD hIT, 4i at; �Y,l�rl MA NU`= : "cL:JG4i t'KOCw-C I-Wl5 tjATS Vol t4 -,rH C - ' 12 TF r. , N rrtrlc , v Tn EX. nx �!� .mot' 11 � To: Park Commission From: James C. Hurm, City Administrator Date: August 3, 1999 Re: Proposed 2000 Park Operating Budget Attached please find 4 pages of detail regarding the proposed 2000 park operating budget. Please review these documents carefully. The first item that should be considered is the objectives for the year 2000. Year 1999 objectives are listed on page 82. Page 83 shows summary budget, service indicators, cost indicators and staffing. Under cost indicators you will find a transfer from the trail fund of $3,000. This is 75% of the $4,000 budgeted for park and trail planning. $1,000 is proposed to be budgeted for general park planning purposes. Pages 100 and 101 are line item detail and explanation of the purposed operating budget. You will note that code 720 has a permanent transfer of $10,000 budgeted. This would be intended to go to the park capital fund. However, depending upon how the budget comes together later this year it is possible that we will not be able to keep that transfer in the budget. We can go through the budget in a detail basis at the meeting. If you have any questions they can be answered at that time, or feel free to call in advance of the meeting(474- 3236). c: FUND: 101 General DEPARTMENT MISSION: Maintain Cy parks, trails & beaches to ensure safe DEPARTMENT: Parks & Recreation and enjoyacie recreational amenities. and coordinate recreational opportunities for City residents of all DEPT NO: 45200 ages and physical abilities • DESCRIPTION OF ACTIVITY The department is responsible for the maintenance of all City parks, including playgrounds, ballfields, trails, ice rinks, buildings and other play areas. Winter ice skating, and summer recreation programs (administered by Minnetonka Community Schools) are coordinated under this department. OBJECTIVES: - Plant at least 10 trees per year - address buffer along Freeman Field T 3 - Assist Shorewood Parks Foundation in coordination of fund raising efforts - Continue to develop user support for funding improvements and maintenance in parks - Continue promotion of Shorewood's parks - Implement a policy for use and improvement of park land for organized sports organizations - Improve relationships with sports organizations HIGHLIGHTS /COMMENTS: Staffing: Includes step increases Part time includes permanent clerical Seasonal includes Summer employees and Winter Rink Attendants • Supplies /Materials: Small tools Maintenance contracts for computer and office equipment Maintenance to park equipment and buildings Rock, black dirt, gravel, sand, fertilizers, seed for parks Support Services: Contracted park & trail planning services Playground and beach scheduling services - Mtka Community Services Contracted weed control in parks Park utility and telephone charges Annual park newsletter Charges & Fees: Rental of portable toilets Rental of Temporary Warming House at Cathcart Park Capital Outlay: Transfers: • M r� U 83 FUND: 101 DEPARTMENT: Parks & Recreation DEPT 45200 BUDGET Actual Actual Budget YTD May Annual Requested Proposed Adopted ITEM 1997 1998 1999 1999 EST -99 2000 2000 2000 • Staffing Supplies /Materials 74,877 68,253 95,276 27,002 0 86,990 0 0 16,441 17,204 19,200 5,829 0 19,200 0 0 Support Services 23,586 24,830 34,130 11,105 0 27,930 0 0 Charges & Fees 0 0 0 0 0 0 0 0 Capital Outlay 289 0 0 0 0 0 0 0 Transfers 20,000 10,000 0 0 0 10,000 0 0 TOTAL 135,193 120,287 148,606 43,936 0 144,120 0 0 SERVICE INDICATORS. Acres of maint park 95.80 95.80 95.80 95.80 95.80 95.80 95.80 95.80 No. of ballfields Softball 3 3 3 3 3 3 3 3 Baseball 5 5 5 5 5 5 5 5 No. of shelters 4 4 4 4 4 4 4 4 No, of hockey rinks 2 2 2 2 2 2 2 2 No. of skating rinks 3 3 3 3 3 3 3 3 Miles of Trails 2.75 2.75 2.75 2.75 2.75 2.75 2.75 2.75 Cost of maint per acre 955 886 1,125 309 0 1,053 No. of times rinks are cleaned & resurfaced 80 80 80 80 80 80 80 80 No. of picnic tables 45 45 45 45 45 45 45 45 No. of Tennis Courts 4 4 4 4 4 4 4 4 • COST INDICATORS: Expenditures 135,193 120,287 148,606 43,936 0 144,120 0 0 - Program Revenues Sports Organizations 12,000 7,150 12,000 1,170 0 12,000 Tonka Bay- Beach 570 366 570 0 0 500 Transfer from Trail Fund 0 0 6,000 0 0 3,000 Capital Levy 20,000 10,000 0 0 0 10,000 0 0 = Levy Dollars - Maint. 102,623 102,771 130,036 42,766 0 118,620 0 0 STAFFING: Full time: Lt Equip Oper /Foreman 1.60 1.60 1.60 1.60 1.60 1.30 1.30 1.30 Clerical .25 .25 .25 .25 .25 .25 .25 .25 Part time: Clerical _ Seasonal: Summer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Winter (rinks) 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 r� U 83 BUDGE' COMMENTS. PARKS & RECREATION /BEACHES DEPT 45200 Code T 101 1.60 Light Equipment Operators 0.25 Clerical 103 Par -time Rink Attendants (400 hrs x 3 rinks x $6.50) 7,800 Part -time summer help (12 weeks x 40 hrs x $9.00 X 2 emps.) 8.640 221 Maintenance to Park Equipment. Computer Contract 223 Maintenance to Park buildings .240 Tools, shovels, scrapers, etc. 245 Rock, dirt, fertilizers, seed, sand, etc.. & sicns for Snowmobile Trails 302 Park Planner - Park and Trail Planning 321 Park telephones. 331 Travel, Conferences, Schools 351 Annual Parks Newsletter & Snowmobile information 380 Includes electricity and natural gas for warming houses 400 Minnetonka Community Services, weeds spraying 410 Rental of portable toilets for Parks. Crescent Beach Christmas Lake Public Access 7,200 Rental of Warming House for Cathcart Park 1.500 440 Misc. Expenses, such as rubbish hauling, electrical work, etc. • • rI 100 ` r FUND: 101 DEPARTMENT: Parks anc Recreation o DE. T 45200 Obi Actual Actual Budget YTO May Annual Requested Proposed Adopted Code ITEM 1997 1998 1999 1999 EST -99 2000 2000 2000 PERSONAL SERVICES 101 Regular Salaries 52,763 44,891 51,416 16,6683 54,396 • 102 O.T. Salaries 210 314 500 237 1,500 103 Part Time Salaries 10,050 12,176 17,640 5.951 16,440 121 PERA City Share 2,373 2,387 3,207 907 5.457 122 FICA City Share 4,558 4.258 6.086 1,702 2.844 131 Ins. City Share 4,923 4,227 6,427 1,522 6.353 141 MN Unemp Comp 151 Workers Comp Total 74,877 68,253 95,276 27,002 0 86.990 0 0 0 SUPPLIES 200 Office Supplies 212 Motor Fuel & Lube 221 Maint- Equipment 738 1,365 2.000 467 2.000 223 Maint - Buildings 504 15 1,000 993 1,000 240 Small Tools 163 104 200 32 200 245 General Supplies 15,036 15.720 16,000 4,337 16.000 Total 16,441 17,204 19,200 5,829 0 19,200 0 0 0 OTHER SERVICES 301 Audit/Accounting 302 Consulting 1,613 5,615 9,000 3,6615 4,000 303 Engineering 304 Legal 321 Communication 567 288 800 114 400 331 Travel, Conf,Sch 100 100 351 Phnt/Publish 420 472 800 500 360 Ins. -Total 380 Utilities - Gas. /Elec. 3,590 2,726 4,200 1,862 4,200 400 Contractual 9,331 8,068 10,000 2,998 9,500 410 Rental 8,001 7,661 8,700 2,516 8,700 433 Dues & Subscription 15 30 30 437 Licenses -Taxes 440 Misc. Services 49 500 500 Total 23,586 24,830 34,130 11,105 0 27.930 0 0 0 OTHER CHARGES 54 State Surchgs 55 Interest- Interfund Loan 56 Allocated Expense from other Oepts Total 0 0 0 0 0 0 0 0 0 CAPITAL OUTLAY 60 Land 520 Buildings 540 Machinery-Equip 560 Fum & Fixtures 580 Other Improve 289 0 0 0 0 Total 289 0 0 0 0 0 0 0 0 TRANSFERS Permanent 20,000 10,000 0 0 0 10,000 • 720 71 Temporary 7 2 Refund - Reimburse. Total 20,000 10,000 0 0 0 10.000 0 0 0 TOTAL ACCOUNT 135,193 120.287 148.606 43,936 0 144.120 0 0 0 101 1� To: Park Commission From: James C. Hurm, City Administrator Date: August 3, 1999 Re: Park and Trail Capital Improvement Programs A Capital Improvement Program(CIP) is not a budget. It is a 5 -year projection of expenditures and revenues. It shows what can be done with anticipated revenues, and what additional revenues would be needed to accomplish the projects you are interested in doing. 0 Project Schedule: Lists out projects and schedules over the next 5 years. Funding Source Summary: For parks it shows that clearly funds, in addition to the normal park dedication fees will be necessary to accomplish this aggressive park improvement program. Potential Sources of Additional Revenue: • Organization Building Surcharge: One option would be to ask the sports organizations that utilize Freeman Park to contribute $10,000 to $15,000 annually, which would go toward the cost of the building. There are a number of ways the organizations could contribute these funds. One would be utilizing their fees to participants. Another would be to hold one or more tournaments. They could work out something with the city to run the concession stand, supply volunteers, and require treat tickets to assure that $10,000 to $15,000 would be received by the park fund. • Concession Rental: Funds could come from renting the concession stand to organizations. • r%' Page 2 i • Donations: The Park Foundation has already committed to raise $10,000 for the building. They have established a committee to begin fundraising once the building • has been decided upon and approved. • Sewer Fund: There is logic for the City Sewer Fund to pay for the asset of extension of sewer main to the park building. • Internal Borrowing From the City's General Fund: There should be an understanding between the Park Commission and the City Council that should some of these financial plans in fact not work out the general fund could lend money to the park fund to be paid back over the years as the park fund balance allows. Trail Project Schedule: Lists the project cost estimate for three potential trail projects: Covington/Vine Hill, Smithtown (Victoria to the LRT) and the Old Market Rd crossing. Project design has been identified in 1999 and construction in the year 2000. Funding Source Summary: Clearly the total cost of the projects ($537,300) is significantly more than funding available. The commission will need to work with City Council to identify other funding sources. The most logical is the street fund. The funding summary shows an internal borrowing from the street fund of $330,000 in the year 2000. With a payback coming beginning in the year 2001. 0 Some hard choices will need to be made. • • Prjt Description 1999 2000 2001 2002 2003 2004 Freeman Park a Park Building $ 200,000 b Sanitary Sewer 50,000 c Foul Ball Netting Field 2 4,500 h Roadway /Parking 38,000 Hockey /Skating Area 30,000 Badger Park d Overlay Tennis Courts 4,500 Cathcart Park d Overlay Court 3,500 e Warming House 36,000 Silverwood Park Manor Park d Overlay Court 4,000 f Magic Square 5,000 Other Bleacher Improvement 5,000 5,000 5,000 5,000 5,000 g Skate Park 5,000 TOTAL EXPENSES $ 269,000 $ 43,000 $ 8,500 $ 35,000 $ 9.000 !941 nnn 3. Funding Summary r • • • 1999 2000 1 2001 2002 2003 2004 Beg inning Cash Ball 1/1/ $ 182,000 $ - $ 5,125 $ 14,734 $ 13,053 $ 37,979 Park Dedication Fees $ 37,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 General Fund Contribution $ - $ - $ - $ - $ - $ - Donations $ - $ 10,000 $ - $ - $ - $ - Organization Bldg Su hg $ - $ 10,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 Concession Rental $ - $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Internal Borrowing G $ - $ - $ - $ - $ - Payback (GF) $ - $ - $ - $ - $ - $ - Sewer Fund Transer $ 50,000 Sports Organizations - Maint $ 12,000 $ 12,0001$ 12,000 $ 12,000 $ 12,000 $ 12,000 Capital Outla Projects $ 269,000 $ 43,000 $ 8,500 $ (35,000)1$ 9,000 $ 41,000 T ransfer To General Fund $ 12,000 $ 12,000 $ 12,000 $ (12,000)1$ 12,000 $ 12,000 Interest Income @ 5.0% $ - 1 $ 125 $ 359 $ 318 $ 926 749 Ending Cash Balance 12/31 $ - I s (5,125)11 14,734 $ 13,053 $ 37,979 LS 30,729 r • • • r 10 I. TRAILS 2. Project Schedule 10 PROJECT SCHEQULE - Description 1999 2000 2001 2002 2003 2004 General Project Planning $ 6,000 $ 3,000 $ 3,000 $ - $ - $ - a. Covington: Project Design $ 10,600 Construction $ 58,000 b. Vine Hill: Project Design $ 11,700 Construction $ 65,500 c. Smithtown, Victoria to School: Project Design $ 40,000 Construction 218,800 d. Smithtown, School to LRT: Project Design $ 17,500 Construction 96,000 e. Old Market Road Crossin Project Design $ 1,100 Construction 6,100 I TOTAL EXPENSES $ 86,900 447,4001 3,000 1 - - 10 3. so 7 0 � *I 1999 2000 2001 2002 2003 2004 Beginning Cash Bal 1/1 $ 149,08 $ 94,561 $ 9,175 $ 7,055 $ 3,881 $ 1,628 Transfer - Public Facilities $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Transfer from Local Roads $ 13,650 $ 14,650 $ 15,650 $ 16,650 $ 17,650 $ 18,650 Internal Borrowing St $ 330,000 Payback $ 30,000 $ 35,000 $ 35,000 $ 35,000 Interest Income @ 5.0% $ 3,727 $ 2,364 $ 229 $ 176 $ 97 $ 41 Ca itaI Outlay Pro jects $ 86,900 $ 447,400 $ 3,000 $ - $ - $ - Endino Cash Balance 12/31 $ 94,561 $ 9,175 $ 7,055 $ 3,881 $ 1,628 $ 319 0 � *I x , 40 10,11 01 To: Park Commission From: James C. Hurm, City Administrator Date: July 7, 1999 Re: User Fees, Agenda #g In checking with the League of Minnesota Cities regarding other forms of park revenue that other cities are undertaking, enclosed is the information that I received from them. is Ll n Park & Recreation User Fees • • 125 BALL FIELD CITIES 0 - 2,500 Long Lake na Spring Park na Woodland na CITIES 2,500 - 10,000 Afton none Arden Hills na Bayport of Belle Plaine 50 1deposit refundable if guidelines Circle Pines Andover Corcoran Anoka Dayton Champlin Deephaven na East Bethel of Falcon Heights 10 Farmington na Forest Lake na Ham Lake na Jordan na Lauderdale of Little Canada of Medina na Minnetrista na New Prague 20 /field Newport na Oak Park Heights of Orono na Osseo na Rockford concession stand pays electric and 30 /field/day water Shorewood 20 /day r 60 /day nr Spring Lake Park 50 1r nr St. Francis 100 /season St. Paul Park na Victoria of Waconia city has detail Watertown 147 -151 of Wayzata of CITIES 10,000 - 20,000 Andover call contact for details Anoka 1 1/2 hr 5/r 10 1nr w /lights 8/r 16 /nr Champlin 8841r 984/nr Chanhassen 65 /hour Chaska of Columbia Heights 10 /team tournaments 0/r 1 01n 2 hrs Coon Rapids 35 /all day Hastings adult league fees 20 /player per Cottage Grove season Hopkins 150 /day Mendota Heights 0 /residents 251field non - residents North St. Paul 30 /field/day Prior Lake 501r 100 1nr Ramsey nr /10 followed na 6.50 /field 150 /field/day Robbinsdale Rosemount Savage Shakopee Stillwater Vadnais Heights West St. Paul of must be resident 100 /day 35 /day + 10 /set up 20 /day 30/2 days 9 /game field w/o lights 15 /game for lighted field 5/r 10 /nr 350 /weekend tournament CITIES OVER 20,000 Apple Valley 15 -30 /per unit of time Blaine r 25 /recreational 50 /tournament Brooklyn Center na Brooklyn Park 500/wknd tourn. Burnsville 10 /game pub. 10.50 /private 13 /hr r indiv 15 /hr nr Coon Rapids 250 /1field 55013 75016 (softball tournament) Cottage Grove 151r 4hrs 25 /nr 4hrs Crystal n/c for Crystal League teams Eagan 55 +t2x/r 75 +tax/nr Eden Prairie r/35 -60 depending on service per field per day Edina resident only 100 /per field /day 35 /hr per field Fridley city has detail Golden Valley 25 /hr Inver Grove Hgts. 50 /field /day Lakeville baseball/25 soccer /35 Maple Grove 30 /field/day Maplewood 100 /weekend Minnetonka most not charge exclusive use 150 /day 20 /game New Brighton of New Hope 20 -35 1game Oakdale 0/r 40 + 2.60 tax/nr Plymouth 11 /hr or 66 /day residents only Richfield 35 /teamitoumey Roseville unlined/7hr lined /14hr toumy -2 day /200; 300 Shoreview 0 -5 /r 5 -10 /nr (depending on field) South St. Paul 35 /field/evening St Louis Park 10 1hr r 20 /hr nr St. Paul 16 /hr White Bear Lake na Woodbury 45 /field Sun -Fri 60 /field Sat 126 E • • COMMUNITY BUILDINGIROOM Rosemount 120.650/nr 75 -1251r CITIES 0 - 2,500 Savage na Long Lake na Shakopee city has detail Spring Park na Stillwater na Woodland na Vadnais Heights of CITIES 2,500 - 10,000 West SL Paul na Afton na CITIES OVER 20,000 Arden Hills na Apple Valley vanes 0- 700 /day Bayport na Blaine na Circle Pines of /10 -mtg 251hr based on group type Brooklyn Center varies 2hr min Brooklyn Park 60 1nr Corcoran depends on day of week & what Burnsville Irg side 65lttr r 70/hr nr small 27 /hr r rooms are used 34/hr nr Dayton 25 /hr Coon Rapids 2612hrs 13 /ea. add'I hour Da yton en na Cottage Grove park building 301r 55 /nr East Bethel of Crystal vaned depending on room size 8 Falcon Heights 35 11st 3 hrs 15 /each add'I hour group type 0 -75 Farmington na Eagan 201hr r 200/max 2hr/min 50 /nr max Forest Lake na 350 Ham Lake na Eden Prairie r 10 -15 /hr nr 15 -20 1hr Jordan na Edina na Lauderdale 75 /r set & clean 25/r no setup 100 /nr Fridley na 50 /nr no set Golden Valley r/445 25/hr nr/525 35 /hr Little Canada of Inver Grove Hgts_ 40/hr 80 /day 100/hr w/kitchen Medina na 200/day w/kitchen Minnetrista na Lakeville 50 1day r 75 /day nr Mound 25/r 50 /nr Maple Grove 0 /residents 25 /non - residents New Prague na Maplewood city has detail Newport na Minnetonka city has detail Oak Park Heights of New Brighton 500 Orono na New Hope 10/hr free to local non -profit groups Osseo 50 Plymouth na Rockford 75/4 hrs 12518 hrs Richfield non -profit 15 1rm others 30 /rm Shorewood na Roseville roam rental non -profit 8 /hr profit 12/hr Spring Lake Park na Shoreview see park usage and deposit St. Paul Park 25 1r 50 /nr South St Paul na Victoria gym rental rates vary per event St Louis Park 35, 45, 20 non - profit +25 food fee Waconia na (41hours) Watertown 150/r 300 /nr SL Paul 12/hr Wayzata 15 /days 10 1night White Bear Lake na Woodbury na CITIES 10,000 - 20,000 Andover na Anoka various 25- 100 /day Champlin 20 /hour r 30 1hour nr Chanhassen fee varies by type of user and time of week Chaska city has detail Columbia Heights 640 for mail hall package others vary Hastings 25/2 + 112 hr 10 /ea add'I hr thereafter Hopkins of Mendota Heights na Mounds View city has detail Prior Lake na Ramsey nr /40 r/20 /day /event Robbinsdale 20/key deposit 127 CITIES 10,000 - 20,000 Andover na COMMUNITY CENTER: ADMISSION -ADULT na Champlin na Chaska 2.751r 4.50 /nr Columbia Heights CITIES 0 - 2,500 Vadnais Heights na Hopkins Long Lake na West SL Paul na na Spring Park na CITIES OVER 20,000 na Ramsey Woodland na Apple Valley activity fees, but no admission fee na CITIES 2,500 - 10 Blaine na Stillwater Afton na Brooklyn Center 3 Arden Hills na Brooklyn Park no membership fee Bayport na Burnsville na Circle Pines of Cottage Grove na Corcoran na Eagan na Dayton of Eden Prairie r/2.50 nr /2.50 Deephaven na Edina na East Bethel na Fridley na Falcon Heights na Inver Grove Hgts. na Farmington na Lakeville na Forest Lake na Maple Grove to be determined in mid 1997 Ham Lake na Maplewood 51resident 7 /non- resident Jordan na Minnetonka na Lauderdale na New Brighton 4.50 Little Canada na New Hope na Medina na Oakdale na Minnetrista na Plymouth na New Prague na Richfield na Newport na Roseville na Oak Park Heights of Shoreview 4.75/r 61nr • Orono na SL Louis Park na Osseo na SL Paul na Rockford na White Bear Lake na' Shorewood na Woodbury na Spring Lake Park na St. Paul Park na Victoria na Waconia na Watertown 153 -165 na Wayzata na CITIES 10,000 - 20,000 Andover na Anoka na Champlin na Chaska 2.751r 4.50 /nr Columbia Heights na Hastings na Hopkins na Mendota Heights na Mounds View na North St. Paul 2/ages 16+ Prior Lake na Ramsey na Robbinsdale 3.50 2.50 /senior rate 55+ Rosemount na Savage na Shakopee 2 Stillwater na 128 CITIES 10,000 - 20,000 Andover na COMMUNITY CENTER: ADMISSION- CHILDREN • na Chanhassen West St. Paul na 2.25/r 4/nr CITIES 0 - 2,500 na Hastings na Mendota Heights na Mounds View CITIES OVER 20,000 North St. Paul Long Lake na na Ramsey na Spring Park na Apple Valley activity fees, but no admission fee Shakopee Woodland na Blaine na na 129 Brooklyn Center 2.25 CITIES 2,500 - 10,000 Brooklyn Park 3 1racquet 6 /hr 10/walleyball 16 /hr Afton na Burnsville na Arden Hills na Cottage Grove na Bayport na Eagan na Circle Pines of Eden Prairie r/2 nr/2 Corcoran na Edina na Dayton of Fridley na Deephaven na Inver Grove Hgts. na East Bethel na Lakeville na Falcon Heights na Maple Grove to be determined in mid 1997 Farmington na Maplewood 3.50 1resident 4.50/non- resident Forest Lake na Minnetonka na Ham Lake na New Brighton 3.50 Jordan na New Hope na Lauderdale na Oakdale na Little Canada na Plymouth na Medina na Richfield na Minnetrista na Roseville na New Prague na Shoreview 3.75/r 5 1nr Newport na St. Louis Park na • Oak Park Heights of St. Paul na Orono na White Bear Lake na Osseo na Woodbury na Rockford na Shorewood na Spring Lake Park na St. Paul Park na Victoria na Waconia na Wayzata na CITIES 10,000 - 20,000 Andover na Anoka na Champlin na Chanhassen na Chaska 2.25/r 4/nr Columbia Heights na Hastings na Mendota Heights na Mounds View na North St. Paul 1 /ages 15 and under Prior Lake na Ramsey na Robbinsdale 2.50 Rosemount Savage na na Shakopee 1 Stillwater - na Vadnais Heights na 129 COMMUNITY CENTER: SEASON PASS - FAMILY CITIES 0 - 2,500 Long Lake na Spring Park na Woodland na CITIES 2,500 - 10,000 Afton na Arden Hills na Bayport na Circle Pines of Corcoran na Dayton of Deephaven na East Bethel na Falcon Heights na Farmington na Forest Lake na Ham Lake na Jordan na Lauderdale na Little Canada na Medina na Minnetrista na New Prague na Newport na Oak Park Heights of Orono na Osseo na Rockford na Shorewood na Spring Lake Park na St. Paul Park na Victoria na Waconia na Wayzata na West SL Paul na CITIES OVER 20,000 Apple Valley na Blaine na Brooklyn Center 248 Brooklyn Park varies Burnsville na Cottage Grove na Eagan na Eden Prairie r /200 nr/275 Edina na Fridley na Inver Grove Hgts. na Lakeville na Maple Grove to be determined in mid 1997 Maplewood 295 /resident 398 /non- resident Minnetonka na New Brighton 250/r 350 /nr New Hope na Oakdale na Plymouth na Richfield na Roseville na Shoreview 115.50/r 157.50/nr South St Paul 65 /r pool 90 /nr pool SL Louis Park na SL Paul na White Bear Lake na Woodbury na CITIES 10,000 - 20,000 Andover na Anoka na Champlin na Chanhassen na Chaska 219/r 344/nr Columbia Heights na Hastings na Mendota Heights na Mounds View na North St. Paul 5013 mo 175 1year Prior Lake na Ramsey na ' Robbinsdale 200 /yr Rosemount na Savage na Shakopee 110 /fam 70 /adults 50 /youth and sr Stillwater na Vadnais Heights na • • • 130 COMMUNITY CENTER: SEASON PASS - INDIVIDUAL 0 r� L CITIES 0 - 2,500 Long Lake na Spring Park na Woodland na CITIES 2,500 - 10,000 Afton na Arden Hills na Bayport na Circle Pines of Corcoran na Dayton of Deephaven na East Bethel na Falcon Heights na Farmington na Forest Lake na Ham Lake na Jordan na Lauderdale na Little Canada na Medina na Minnetrista na New Prague na Newport na Oak Park Heights of Orono na Osseo na Rockford na Shorewood na Spring Lake Park na St. Paul Park na Victoria na Waconia na Wayzata na West St. Paul na CITIES 10,000 - 20,000 Andover na Anoka na Champlin na Chanhassen na Chaska 125/r 195 /nr Columbia Heights na Hastings na Mendota Heights na Mounds View na North St. Paul 50/3 mo 100 /year Prior Lake na Ramsey na Robbinsdale 140 /yr Rosemount na Savage na Shakopee 70 50 /youth and sr Stillwater na Vadnais Heights na CITIES OVER 20,000 Apple Valley na Blaine na Brooklyn Center 134 Burnsville na Cottage Grove na Eagan na Eden Prairie r /140 nr /190 Edina na Fridley na Inver Grove Hgts. na Lakeville na Maple Grove to be determined in mid 1997 Maplewood 195 1resident 295 /non - resident Minnetonka na New Brighton 85/r youth - seniors 1501r adlt 105 1nr yth 250 1adt New Hope na Oakdale na Plymouth na Richfield na Roseville na South St. Paul 35 /r pool 60 /nr pool St. Louis Park na St. Paul na White Bear Lake na Woodbury na 0 131 CITIES 10,000 - 20,000 Andover call contact for details FIELD EQUIPMENT RENTAL CITIES 0 - 2,500 Stillwater na do not rent out field equip. • Long Lake na Vadnais Heights na Spring Park na West St Paul na Woodland na CITIES OVER 20,000 CITIES 2,500 - 1 0,000 Apple Valley na Afton Prior Lake Blaine r 8/liner & chalk 15 1megaphone bases 20/set none Brooklyn Center na Arden Hills na na Shakopee Bayport na Brooklyn Park na Belle Plains none Burnsville na Circle Pines na Coon Rapids timer 10/tourney,drag 15 /toumey,lime 3.50/bag +tax Corcoran na Cottage Grove na Dayton of Crystal 5 1fee 251deposit Deephaven na Eagan 30 +tax /r 55 +tax/nr East Bethel of Eden Prairie na Falcon Heights na Edina na Farmington na Fridley na Forest Lake na Inver Grove Hgts. 10 + 25 deposit Ham Lake na Lakeville 9 1softball equip. Jordan na Maple Grove 75 /deposit per piece Lauderdale of Maplewood included in ball field rental Little Canada of Minnetonka na Medina na New Brighton 121fee 60/deposit Minnetrista na New Hope na New Prague na Oakdale of Newport of Plymouth na Oak Park Heights of Richfield na Orono na Roseville 15 1day kits Osseo na Shoreview equipment rental not available Rockford na South SL Paul 5 for a picnic kit Shorewood na St. Louis Park na Spring Lake Park 35/r nr SL Paul na St. Paul Park na White Bear Lake na Victoria of Woodbury 2.50 /chalk 7.50/bag diamond dry Waconia na Wayzata of CITIES 10,000 - 20,000 Andover call contact for details Anoka 10 set of bases /tourney 1.50 /drag, tourney Champlin included in ball field fee Chanhassen na Chaska of Columbia Heights 6/bag for chalk Hastings 25 /res 50 /non - resident Hopkins na Mendota Heights na North St. Paul opt marking field 35 /per field per day Prior Lake na Ramsey bases 20/set Robbinsdale picnic pack/5 + deposit Rosemount na Savage na Shakopee 25 INN FIELD LIGHT RENTAL LJ C] CITIES 0 - 2,500 Long Lake na Spring Park na Woodland na CITIES 2,500 - 10,000 Afton none Arden Hills na Bayport of Belle Plaine 13 1hr Circle Pines na Corcoran 10 /game Dayton of Deephaven na East Bethel of Falcon Heights of Farmington na Forest Lake na Ham Lake na Jordan na Lauderdale of Little Canada na Medina na Minnetrista na New Prague na Newport of Oak Park Heights of Orono na Osseo na Rockford na Shorewood 30 1day r 90 /day nr Spring Lake Park 15 1hr r nr St. Paul Park na Victoria of Waconia na Wayzata of Vadnais Heights na West SL Paul na • CITIES 10,000 - 20,000 Andover call contact for details Anoka see ball field prices Champlin included in ball field fee Chanhassen 25 1field Chaska of Columbia Heights 10 /hr Hastings included in field rental Hopkins 10 /hr Mendota Heights na North St. Paul included in ball field Prior Lake na Ramsey r /10 1hr nr/10/+10/hr Robbinsdale 10.50/hr Rosemount na Savage 15 /field /hr Shakopee 25 Stillwater 9 /game field w/o lights 15 /game for New Brighton lighted fields CITIES OVER 20,000 Apple Valley 20-30/per hr Blaine r 12- 261depending on type of field Brooklyn Center na Brooklyn Park 101hour Burnsville 24/hr r 28/hr nr Coon Rapids 80/fiekilweekend Cottage Grove 251r per hour 301nr per hour Crystal 15Ihr Eagan 30+tax/r 30 +taxtnr Eden Prairie 10/field per day Edina 551hr field with lights Fridley na Inver Grove Hgts. na Lakeville 10/field per day Maple Grove 15/hr /field Maplewood included in baiifreld rental Minnetonka 101hr New Brighton 25 1per time New Hope 351game Oakdale of Plymouth 20/hr Richfield na Roseville included in field reservation fee Shoreview fields are not lighted South SL Paul 151evening SL Louis Park 21hr r 61hr nr SL Paul included in ball field White Bear Lake na Woodbury 15Ihr/field r & nr 133 • This page is intentionally blank • 134 • CITIES n - 2.5nn Long Lake na Spring Park na Woodland na CITIES 2,500 - 10,000 GOLF COURSE GREEN FEES 18 -HOLES Vadnais Heights na West SL Paul na CITIES OVER 20,000 Apple Valley 22/Mon -Thur 27/Fri-Sun Blaine na Brooklyn Center na Arden Hills na Brooklyn Park 24 1r 33 /nr 24 /juniors & seniors Bayport na Burnsville 5/2nd nine Circle Pines of Coon Rapids 29 /nr 23/r Corcoran na Cottage Grove 18.50/wkdy 22/wknd Dayton na Eagan na Deephaven na Eden Prairie na East Bethel na Edina 23 Falcon Heights na Fridley na Farmington na Golden Valley city has detail Forest Lake na Inver Grove Hgts. 24 /adult 19/junior Ham Lake na Lakeville na Jordan na Maple Grove na Lauderdale na Maplewood na Little Canada na Minnetonka na Medina na New Brighton na Minnetrista na New Hope na New Prague 20 Oakdale na Newport na Plymouth na Oak Park Heights Orono na weekday before noon .13.25 Richfield Roseville 20/weekday 22/weekend afternoon & wknds 16.50 na Shoreview na Osseo na South SL Paul of Rockford na St Louis Park na Shorewood na St. Pau! 20 Spring Lake Park na White Bear Lake na St. Anthony na Woodbury na St. Paul Park na Victoria na Waconia na Wayzata na CITIES 10,000 - 20,000 Andover na Anoka 22/day 21 /spikeless 25/wknd 24/wknd no spikes Champlin na Chanhassen na Chaska na Columbia Heights na Hastings na Mendota Heights na North St. Paul na Northfield na Prior Lake na Ramsey na Robbinsdale Rosemount na na Savage na Shakopee na Stillwater na 135 GOLF COURSE GREEN FEES 9 -HOLES CITIES 0 - 2,500 Long Lake na Spring Park na Woodland na CITIES 2,500 - 10,000 Arden Hills na Bayport na Circle Pines of Corcoran na Dayton na Deephaven na East Bethel na Falcon Heights na Farmington na Forest Lake na Ham Lake na Jordan na Lauderdale na Little Canada na Medina na Minnetrista na New Prague 10 Newport na Oak Park Heights na Orono weekday before noon 7.75 afternoon Plymouth & wknds 9.50 Osseo na Rockford na Shorewood na Spring Lake Park na St. Anthony na St. Paul Park na Victoria na Waconia na Wayzata na Vadnais Heights na West St. Paul to be determined Spring 1997 CITIES OVER 20,000 Apple Valley 14/Mon -Thur 17 /Fri -Sun Blaine na Brooklyn Center 7.50 jr & sr, 8.50 /adult, 9/wknd Brooklyn Park 8.50 /adult 7.50 /sr & jrs. 385 /fam -year Burnsville 7.501wkdays 8.50/wknds Coon Rapids 14 /nr 12/r Cottage Grove 13/weekday 15 /wknd Eagan na Eden Prairie na Edina 13 Fridley na Golden Valley city has detail Inver Grove Hgts. 14 /2dult 11. Lakeville na Maple Grove na Maplewood na Minnetonka na New Brighton 10/weekend 8.75/weekday New Hope 8 /adult 7.50rjr -sr Oakdale na Plymouth na Richfield 13 /weekday 14/weekend Roseville 7/wkday adult 5.75 /youth & sr. wkend/holiday/7.50 Shoreview na South SL Paul of SL Louis Park na St. Paul 14 White Bear Lake na Woodbury na CITIES 10,000 - 20,000 Andover na Anoka 13 /day 12.50 /spikeless 13/wknd 12.50 wknd no spike Champlin na Chanhassen na Columbia Heights na Hastings na Hopkins na Mendota Heights na North St. Paul na Northfield na Prior Lake na Ramsey na Robbinsdale na Rosemount na Savage na Shakopee na Stillwater na 136 n �J r� • 137 ICE ARENA (PER HOUR 4 Stillwater 92.50/85 ice time CITIES 0 - 2,500 Vadnais Heights na Long Lake na West St. Paul 111.83 includes tax Spring Park na Woodland na CITIES OVER 20,000 Apple Valley 125/hr prime time, 871hr non prime CITIES 2,500 - 10, Blaine na Afton na Brooklyn Center na Arden Hills na Brooklyn Park 1351hr prime 801hr non prime Bayport of Burnsville 105 1prime 901non pr 135/winter pr Circle Pines of 901win n prime Corcoran na Coon Rapids 95 Dayton na Cottage Grove 40 -110 Deephaven na Eagan 1251prime 105 /non -prime East Bethel na Eden Prairie 117.50 prime time 90 /non Falcon Heights na Edina 115/hour Farmington rates vary w /time fram -range if 851hr Fridley na to 110 /hr Golden Valley of Forest Lake na Inver Grove Hgts. 110/hr +T15 tax Ham Lake na Lakeville 125 Jordan na Maple Grove 135/hr prime Lauderdale na Maplewood na Little Canada na Minnetonka 100/ +tax Medina na New Brighton na Minnetrista na New Hope 130/hr New Prague Newport na na Oakdale Plymouth na 130 /prime 110 /non prime time Oak Park Heights na Richfield 117.50 + tax/1 25.14 Orono na Roseville 115 /hour Osseo na Shoreview 1001hr at the Shoreview Arena Rockford na South St. Paul 105 Spring Lake Park na St. Louis Park city has detail St. Paul Park na St. Paul na Victoria na White Bear Lake 107 Waconia na Woodbury 120/r & nr Wayzata na CITIES 10,000 - 20,000 Andover na Anoka na ' Champlin 140 Chanhassen na Chaska 110 /prime -time 851non -prime Columbia Heights na Hastings 100 + tax Hopkins 105/hr city has times of day Mendota Heights na Mounds View na North St. Paul na Northfield 95 Prior Lake na Ramsey na Robbinsdale na Rosemount 130/prime 95 /non -prime Savage na Shakopee 1101prime time 55 1non prime time 137 ICE ARENA OPEN SKATING CITIES 0 - 2,500 Long Lake of Spring Park na Woodland na CITIES 2,500 - 10,000 Arden Hills na Bayport of Circle Pines of Corcoran na Dayton na Deephaven na East Bethel of Falcon Heights na Farmington Sunday= 2/person Tue/Thur Edina Noon /1 /person Forest Lake na Ham Lake na Jordan na Lauderdale na Little Canada na Medina na Minnetrista na New Prague na Newport na Oak Park Heights na Orono na Osseo na Rockford na Shorewood na Spring Lake Park na St. Paul Park na Victoria na Waconia na Wayzata na Stillwater 2/person 351season pass fam/35 + 4 /person Vadnais Heights na West SL Paul 3 CITIES OVER 20,000 Apple Valley 3 Blaine na Brooklyn Center na Brooklyn Park 3/student & sr. 3.50 1adult 101r family Burnsville 3 /single 2019 adm 35118 adm Coon Rapids 2 Cottage Grove 2/person Eagan 2/student 3 /adult Eden Prairie 2.50 /adult 5 /family 5 -18/2 under 4/1 Edina 2.50 youth and adult Fridley na Golden Valley of Inver Grove Hgts. 2-4 Lakeville 21person Maple Grove 2.50 /person Maplewood na Minnetonka 21skater New Brighton na New Hope 2/person Oakdale na Plymouth 3 Richfield 2/person Roseville 3 Shoreview 2/2 hours South St. Paul 2 SL Louis Park 2/adults 1.50/youth 1 /seniors 12- 15/10 admiss. pass SL Paul na White Bear Lake 3 /adult 2/kids 1 /skate rental CITIES 10,000 - 20,000 Andover na Anoka na Champlin 2/student 3 /adult Chanhassen na Chaska 1.50 -3.50 Columbia Heights na Hastings 2.50 Hopkins 2/person Mendota Heights na Mounds View na North St. Paul na Northfield 2/person Prior Lake na Ramsey na Robbinsdale na Rosemount 2.50 Savage na Shakopee 1 Woodbury 2/daily age 0 -9 3/19+ 5 /day family C. • • 138 0 r� • PARK USAGE DEPOSIT CITIES 0 - 2,500 Long Lake depending on event Spring Park of Woodland na CITIES 2,500 - 10,000 Afton 200 Arden Hills 25 Bayport of Circle Pines na Corcoran 100 Dayton 200 Deephaven 50 East Bethel 100 Falcon Heights 100 Farmington of Forest Lake of Ham Lake na Jordan na Lauderdale of Little Canada of Mahtomedi 100 /deposit for all Medina na Minnetrista na New Prague 100 Newport of Oak Park Heights of Orono na Osseo na Rockford na Shorewood 50/r 150 /nr Spring Lake Park 100 /r nr St. Paul Park 10 /dey deposit Victoria of Waconia na Wayzata of Stillwater 35 Vadnais Heights city has detail West St. Paul 100 CITIES OVER 20,000 Apple Valley na Blaine r 100/groups of 100 or more people Brooklyn Center na Brooklyn Park of Burnsville 200/tournaments Coon Rapids 300 Cottage Grove 50 /r and nr Eagan 150 Eden Prairie na Edina na Fridley na Inver Grove Hgts. 25 Lakeville 1001regular 150 /tournament Maple Grove 100/damage 100 /cleanup Maplewood city has detail Minnetonka na New Brighton 60 New Hope 25 Oakdale of Plymouth 100 /dep for rental of 200-500 200 /deposit Richfield 1001bldg 300/ballfield Roseville toumy field rental only /100 Shoreview park shelter bktg key deposit/25 South SL Paul 50-200 St. Louis Park 100 St. Paul 50 1group of <100 1001more than 100. White Bear Lake SO /refundable Woodbury na CITIES 10,000 - 20,000 Andover of Anoka 100 /tournament Champlin 150 Chaska 37.50 or 75 depending on kitchen Northfield use for non -resid Columbia Heights 75/key deposit 10% down balance Ramsey due 1 week prior Hastings 100 Hopkins na Mendota Heights 100 residents neighborhood groups exempt North St. Paul 50 Northfield 45 1refunded if park left acceptable Prior Lake na Ramsey na Robbinsdale of Rosemount 150 Savage na 139 PARK USAGE FEE CITIES 0 - 2,500 Long Lake 10 Spring Park of Woodland na CITIES 2,500 - 10,000 Afton 10 Arden Hills 251+ add9 money for key or West St. Paul equipment Bayport of Circle Pines na Corcoran 50 /nr 0/r Dayton of Deephaven 10 East Bethel of Falcon Heights 50/6 hrs (Park building) Farmington of Forest Lake of Ham Lake na Jordan na Lauderdale of Little Canada of Mahtomedi 25/4hrs- residents 50 /4hrs non- resident Medina na Minnetrista na New Prague na Newport of Oak Park Heights of Orono na Osseo na Rockford na Shorewood 25 -50 /r 75- 150 /nr Spring Lake Park 501r nr St. Anthony 50 St. Francis 25 St. Paul Park 10/r 251nr Victoria of Waconia 50 /gazebo rental Wayzata of Robbinsdale of Rosemount 201r 30/nr Savage na Shakopee of Stillwater 35/r 50/n (shelters only) Vadnais Heights na West St. Paul na CITIE OVER 2 0,000 Apple Valley 35- 501day shelter fee, parks are free Brooklyn Center na Brooklyn Park of Burnsville na Cottage Grove 12/r 251nr Crystal see picnic pavillion Eden Prairie na Edina na Fridiey na Inver Grove Hgts. 15/25 people 30/26-­ CITIES 10,000 - 20,000 50/51 + people peop e Lakeville city has detail Maple Grove na Maplewood city has detail Minnetonka r 25 -50 /picnic nr 50- 100 /picnic New Brighton r/30 nr /non- profW50 nr comm/125 New Hope 12/hr r 151hr nr Oakdale of Plymouth varies Richfield determined by use, no set fee Roseville only for shelter or field reservations Shoreview picnic shelter & park bldg fee of 5 -10 of (? length) St. Louis Park 201hr r 40/hr nr (winter with lights) St. Paul na White Bear Lake of Woodbury na CITIES 10,000 - 20,000 Andover of Anoka shelters 15/r 30 /nr Champlin na Chaska 37.501nr 75 /nr w/kitchen 12.50/r 251r w/kitchen Columbia Heights 30 to line FB /soccer fields,20 to line SB/Baseball Hastings adult league fees 20 1player per season Hopkins 25 -100 people/25 over 100/50 Mendota Heights 50 /nr 50 /r -carp. 100 /nr -corp. North St. Paul of Prior Lake 50 /r 100 /nr Ramsey nr /10 /field • • C. 140 141 PICNIC PAVILION • 0 Savage 25 /resident 50 /non- resident CITIES - 2,500 Shakopee 25/res 50 /res business 45 1nr 75 1nr Long Lake 10 business Spring Park na Stillwater 351r 50/nr Woodland na Vadnais Heights city has detail CITIES 2,500 - 10,000 West St. Paul r 1/2 day--10 full day--20 nr 112 day- full =50 Afton 100/200 deposit Arden Hills na CITIES OVER 20,000 Bayport 1 001n Apple Valley 35 -50 /day Circle Pines of Blaine 25- 100 1day depending on group size Corcoran 50 /nr Brooklyn Center na Deephaven na Brooklyn Park 25 /deposit East Bethel of Burnsville small 48 1day r 60 /day nr Irg 80 /day r Falcon Heights can use pavillion free of charge 951day nr w /bldg rental Coon Rapids 16/2hrs 8 /ea add'I hour Farmington na Cottage Grove 12/r 25 /nr Forest Lake of Crystal 25 Ham Lake na Eagan 70 +tax/r g0 +tax/nr (1/2 day) whole Jordan na day 100 /120 +tax Lauderdale na Eden Prairie 65/half day 120 1full day res only Little Canada 30 /day Edina 75 /day Mahtomedi of first come Fridley 10 /day open air 25 /day enclosed (100 deposit) Medina na Golden Valley r 50/irg 35 /sm nr 60/Irg 45 /sm Minnetrista na Inver Grove Hgts. 15/25 people 30/26 -50 people New Prague 5 50/51+ people Newport of Lakeville 351day r 60 1day nr Oak Park Heights of Maple Grove 0 1residents 25 /non - residents Orono na Maplewood na Osseo na Minnetonka r 25- 501picnic nr 50- 100 /picnic Rockford na New Hope 121hr r 15/hr non -r Shorewood 25 -50 /r 75- 150 /nr Oakdale 301r 701nr 55/r w/kitchen 1001nr Spring Lake Park na w/kkch. 300/both St. Francis 25 Plymouth city has detail St. Paul Park 10 /r 25 /nr Richfield 60 /section 1 -5pm 451section 6-8pm Victoria na Roseville 62/6hrs w/kitchen 40/6hrs w/o Waconia na kitchen Wayzata na Shoreview 5 -10/hr depending on length South St. Paul 30 /shelter r 55 1shelter nr 100/pay. r CITIES 10,000 - 20,000 1251pav nr Andover of St. Louis Park 10 -301r 20/nr 40, 60 (41/2 hr slots) Anoka 45/r 90 /nr for four hours St Paul 40 -750 depending on park and Champlin 50 /day options requested White Bear Lake 25 Chanhassen Lake Ann 100 /r 220 /nr Lake Susan 70 /r 200 /nr Woodbury 251r 50 1nr 100-nr 50-r /damage Chaska 37.50 or 75 depending on kitchen deposit use for non resid Columbia Heights 0/r 20 /nr for 4 hrs, 50 all day Hastings 25 /res + tax 50 /non- residents + tax Mendota Heights 50 /nr 50 /r -corp 100 /nr -corp Mounds View city has detail North St. Paul na (50 refundable deposit) Prior Lake 50 /r 100 /nr • Ramsey na Robbinsdale of Rosemount open shelter /20 30 /nr enclosed/75 125/nr w 1150 /dep 141 SWIMMING POOL: DAILY ADMISSION ADULT CITIES 0 - 2,500 Shakopee 3 • Stillwater na Long Lake na Vadnais Heights na Spring Park na West SL Paul 2 Woodland na CITIES 2,500 - 10,000 CITIES OVER 20,000 Arden Hills na Apple Valley 2.50 /session Bayport na Blaine na Belle Plaine 1.75 1.50 /student Brooklyn Center 4.50/w- waterslide 3/without Circle Pines of waterslide Brooklyn Park 1.50/children 21adults 3.50/family Corcoran na Burnsville na Dayton na Coon Rapids 2.50 (96 fee) Deephaven na Cottage Grove 1.50 or 3 /session East Bethel na Crystal 3 Falcon Heights na Eagan na Farmington 2/person Eden Prairie 2.50 Forest Lake na Edina 6 4 /after 6pm Ham Lake na Fridley na Jordan na Golden Valley of Lauderdale na Inver Grove Hgts. na Little Canada na . Lakeville na Medina na Maple Grove Comm center to be determined in Minnetrista na mid 1997 New Prague 1 Maplewood included in community center fees Newport na Minnetonka 11hr open swimming Oak Park Heights na New Brighton 1.50 1school pool Orono na New Hope 3 /person Osseo na Oakdale of Rockford na Plymouth na Shorewood na Richfield 5 Spring Lake Park na Roseville na St. Anthony na Shoreview 4.75/r 6 /nr St. Paul Park na South St. Paul 3 Victoria na St. Louis Park 2 1 /after 5 p.m. Waconia na St. Paul 2.50 Wayzata na White Bear Lake na CITIES 10,000 - 2 Woodbury 11beach Andover na Anoka 2.50 Champlin na Chanhassen na Chaska .75 Columbia Heights na Hastings 1.50 Hopkins na Mendota Heights na Mounds View na North St. Paul na Northfield 1.50 Prior Lake na Ramsey Robbinsdale 3.50 3. • Rosemount na Savage na 142 SWIMMING POOL: SEASON - INDIVIDUAL • CITIES 0 - 2,500 Blaine Long Lake na 200 Spring Park na Burnsville Woodland na 35/r 40 /nr CITIES 2,500 - 10,0 25/r 30/nr Arden Hills na Eagan Bayport na city has detail Belle Plaine 30 Fridley Circle Pines of of Corcoran na Lakeville Dayton na Comm center to be determined in Deephaven na Maplewood East Bethel na 25/adult 20/youth 20 /senior Falcon Heights na Farmington 50 of Forest Lake na Richfield Ham Lake na na Jordan na SL Louis Park Lauderdale na 21 1adult 12.50 /childres 17.50/seniors Little Canada na Woodbury Medina na Minnetrista na New Prague 50 Newport na Oak Park Heights na Orono na Osseo na Rockford na Shorewood na Spring Lake Park na St. Paul Park na Victoria na Waconia na Wayzata na CITIES 10,000 - 20,000 Andover na Anoka city has detail Champlin na Chanhassen na Chaska 10 /nr 6/r Columbia Heights na Hastings na Mendota Heights na Mounds View na North St. Paul na Northfield 25 /under 12 30/12 -17 35 1adult Prior Lake na Ramsey na Robbinsdale 150 /yr 35 /hr rental lifeguard salary 8 Rosemount Savage na na Shakopee 33/r 54 /nr Stillwater na Vadnais Heights na West SL Paul 26.63/r 37.28/nr CITIES OVER 20,000 Apple Valley na Blaine na Brooklyn Center 200 Brooklyn Park na Burnsville na Coon Rapids 35/r 40 /nr Cottage Grove 25/r 30/nr Crystal 29/r 35 /nr Eagan na Eden Prairie city has detail Edina 40 /r 60 1nr Fridley na Golden Valley of Inver Grove Hgts. na Lakeville na Maple Grove Comm center to be determined in mid 1997 Maplewood included in community centerfees New Brighton 25/adult 20/youth 20 /senior .New Hope 29/r 351hr New Hope or Crystal res rate Oakdale of Plymouth na Richfield 36 Roseville na South SL Paul see community center SL Louis Park 25/r 401nr St. Paul 21 1adult 12.50 /childres 17.50/seniors White Bear Lake na Woodbury 20/r 30tnr (beach) 145 • Planning & Zoning r� L 0 146 w City of Shorewood Athletic Association Park Use Policy (1/25/99 Draft) Background Shorewood City park land has been acquired and park facilities and improvements have been provided over the years by various sources. The City itself, Athletic Associations to varying degrees, civic organizations and many volunteers have helped make our parks what they are today. Once installed, the facilities and improvements become part of the park and assets of the City. The athletic associations have provided quality organized sports activities for the youth and adults of our community. Purpose Recognizing the increased need for quality athletic facilities, the Shorewood Park Commission has developed a policy to work more effectively with athletic associations. The purpose of this policy is to: • Establish a basic park facility level_ • Discuss facility improvement funding options. • Establish a process for requesting facility improvements. • • Establish ongoing funding sources to maintain parks and facility improvements. Basic Park Through general funds, the City will provide the following basic Facilities park facilities in all parks: *Park Property •Field/Play Space •Play Equipment •Rest Room Facilities (including portable units) *Parking *Trash Receptacles and Removal The specialized athletic associations are responsible for preparation of the fields (i.e. striping, placing and removing nets). Facility Athletic facilities or special use facilities are considered above and Improvements beyond basic park facilities. As the need for quality athletic facilities is increasing, funding for facility improvements is decreasing in Shorewood. Therefore, it is in the best interests of both the athletic • W associations and the City to work cooperatively in addressing facility improvements. When an association determines a need for a facility improvement, the association must present the request to the City for consideration. Approval and implementation of the request is greatly enhanced as the proportion of funding provided by non - City sources increases. A meritorious proposal with full outside funding is likely to be implemented quickly, while the same project requesting full or partial City funding must be considered as part of the City's five -year Capital Improvement Program (CIP). This consideration will involve evaluation of need verses other projects waiting funding. If the improvement promotes safety, the City may actively pursue the improvement. In order to effectively evaluate projects requesting City funding, the proposal should be submitted to the Park Commission during the summer for consideration in the budgeting process. All proposals* should include the following: • A thorough description of the improvement. • Maps or drawings. • The demonstrated need. • Estimated Costs. • Possible funding. • How the improvement will be completed (volunteers, contracted work, etc.) *City staff can assist in providing information (such as maps, drawings, etc.) for the proposal. If an improvement is approved and completed, the improvement becomes the property of the City of Shorewood. If major repair or replacement is needed, the association may provide funding or work with the City in identifying the need and scheduling in the five -year CIP. Exclusive Use of Recognizing the community benefits of park land, Shorewood Parks Improved are available on a "First Come, First Served" basis to the Park Facilities community. However, athletic associations my request exclusive use of improved park facilities. Requests for use are to be submitted in January for consideration by the Park Commission. w • • data/parks /Athletic Assoc. Policies 2 Requests for use should include: • Organization • • Requested facilities • General days and times the facility(s) will be used Reservation In exchange for exclusive use, athletic associations will contribute Fee funding to operate these facilities by paying a reservation fee. This fee will be dedicated to the park operation fund. The fee is determined by: • L.J data/parks /Athletic Assoc. Policies 3 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD, SHOREWOOD, MN 55331 -8927 (612) 474 -3236 FAX (612) 474 -0128 Web Site: www.state.net/shorewood E- rmd: cityhdCslhorewood state.net MEMORANDUM TO: Park Commission Tim Hurm, City Administrator FROM: Larry Brown, Director of Public Works DATE: February 1, 1999 SUBJECT: Park Cost Breakdown Attached are calculations regarding the costs for operations of the parks. The following is a brief description of the definitions of "Base Costs," "Above Base Cost," and "Irrigation Costs." "Base Costs" include the following: • Mowing • Weed Control • Trash Pickup • Aeration • Park Equipment (amortized over the service life of the machine) • General Turf Care These costs apply to all of the turf areas of the park that are maintained on a regular basis_ "Above Base Costs" include the following items: • Dragging/Grooming Ballfields • Equipment Specific to Ballfields • Materials • Fencing and Fence Repairs "Irrigation Costs" include the cost of the water used, costs to operate the pumps for irrigation, and associated annual repairs_ i� I will present these costs to the park Commission during the regularly scheduled meeting. Summary Table - Ballfield Costs Summary of Calculated Costs Base Costs /Ac. S Above Base Cost/Ac. S Irrigation Costs/Ac. S Above Base Cost/Ac. S 1,697 per yr. 827 per yr. 967 per yr. 2,550 per yr. Little League1SortbalUBaseball Soccer 0 Table 1 L ma of Association Contributions ciation 1997 1998 a. United Soccer S 3,000 S 3,500 e League S 3,000 S 3,500 Adult Softball S3,000 S 1,170 Table Z n Association Costs Gran. Above Irrigation IVICES Total Area Base Tota. Park Desczi Lion (Ac) CostlYr. BaselYr. CostlYr. Services Cost/Yr. Cost/I Badger Football 1.60 $2,715 S 1,323 S - S 232 S1,555 S 4,27 Freeman. Field 1 Field 2 1.18 2.44 S2,002 S4,140 S. S 976 2,018 S - S- S S 232 232 S 1,208 S2,250 S S 3,21 6,39 Field 3 1.18 S S 976 S1,141 S 232 S2,34-9 'S 4,35 Field 4 2.22 S3,767 S 1,836 S2,147 S 232 S4,216 S 7,98 Field 5 2.22 S- S 1,836 S2,147 S 232 S 4 1 216 S 7,98 Field 6 2.2- S3,767 S 1,836 S1 S 232 S4,216 S 7,98' Soccer 2.06 S3,495 S 2,550 S 1,993 S 232 S4,775 S 847 Manor Field 1 1.18 S2,002 S 976 S - S 232 S1,203 S 3,21 Cathcart ** Field 1 1.18 S 1,101 S 976 S - S 232 S 1,208 S 2,30: Notes * *Cathcart Ad' ed to 5 % Base due to shared ease 0rn7h zn Table 1 L ma of Association Contributions ciation 1997 1998 a. United Soccer S 3,000 S 3,500 e League S 3,000 S 3,500 Adult Softball S3,000 S 1,170 Table Z n Summary of Hockev Costs Parr Description Cost/Yr. Badger BroominvJGrooraing S 6,000 • Utilities S 1 0 35 Bin Rental S 225 MCES Services S 360 Maintenance Bldgs S 250 Shelter Rental S _ Subtotal S 7,7 2 0 Freeman Brooming/Grooming S _ Utilities S _ BiffRental S _ MCES Services S _ Maintenance BIdgs S _ Shelter Rental S _ Subtotal S _ Manor Brooming/Grooming S 6,000 Utilities S 244 Bur Rental S 225 MCES Services S 360 Maintenance Bldgs S 250 Shelter Rental S _ Subtotal S 7,079 Silverwood Brooming/Grooming S 6,000 Utilities -S - BiirRental S 225 MCES Services S 360 Maintenance Bldgs S _ Shelter Rental S _ Subtotal S 6,585 Cathcart Broominr Grooming S 6,000 Utilities S 664 BifiRentai S 225 MCES Services S 360 Maintenance BIdgs S 250 Shelter Rental S 2,200 Subtotal S 9,699 Table 3 • Table 4 r1 L_J • Appendicies "A more detailed look at the calculations" 17-� • City Of Shorewood Base Cost Breakdown Base Part- Costs . Description Annual Cost Mowing & Routine Turf Maint Labor S 17,333 Seasonal Help S 10,400 Weed Control Contractual S 3,000 Chemical Supplies S 350 Trash Pick-up Routine Pickup Labor S 6,300 Aeration of Turf Areas 3 times per year S 3,000 Equipment Park Truck S 3,429 Groundsmaster S 2,037 Groundsmaster S 2,037 Groundsmaster S 2,037 Walk Mower S 167 Ford Tractor S 6,005 Equipment Trailer S 308 John Deere AMT $ 745 General Turf Care Seeding, Topsoil, etc S 16,000 Total Base Cost S 73,148 per year Area of Turf Maintained Part- Area (Acres) Badger 7.25 Freeman 28.69 Manor 3.78 Silverwood 0.82 Cathcart Park * 2.57 Total Area 43.11 Resultant Base Cost ver Acre of Turf Maintained Total Base Cost S 1,697 ep r acre Total Area per year Note: Area of Cathcart Park has been adjusted from actual area of 4.68 acres for "Base Cost" calculations since Chanhassen shares 45 percent of base costs 0 1 Above Base Costs Softball Fields Description annual Cost Dragging Ballfields Labor S 6,000 Equipment Sandpro S 770 Materials Ag Lime 225 Ws/yr. S 2,185 Bases & NEsc. S 300 Fencing & Repairs Misc. S 1,200 Total Above Base Cost S 10,455 Total S League/ S 12.64 ac Field Area Resultant Above Base Cost per Acre Softball- Little League Total Above Base Cost S 827 per acre Total Area per year Above Base Costs Soccer Fields Mowing Additional Labor S 2,550 Irrigation Costs_ Description Annual Cost Irri Based on total bal�Teld area of 12.64 acres Additional labor due to nets and goal anchors Water Use S 7,025 Based on 4.8 million gallons used Repairs S 2,000 per season EIectrical Costs Pumps S 551 Total Irrigation Cost S 9,576 Resultant Irrigation Cost per Acre Total Above Base Cost 967 ep r acre Based on total irrigated area Total Area per year of 9.90 acres Summary Table - Ballfield Costs Summary of Calculated Costs Base Costs /Ac. S 1,697 per yr. Above Base Cost/Ac. S 827 per yr. Irrigation Costs /Ac. S 967 per yr. Above Base Cost/Ac. S 2,550 per yr. Soccer • Table 1 Summa of Association Contributions Association 1997 1998 Tonka United Soccer S 3,000 S. 3,500 Little League S 3,000 S ;,500 tka Adult Softball S 3,000 S 1,170 Table 2 Little LeaguefSoftbalLIBaseball • Association Costs Grand Area Base Above Irrigation MCES Total Total Park Description (Ac) Cost/Yr. BaseNr. Cost/Yr. Services CosvYr. CosvYr. Badger Football 1.60 S2,715 S 1,323 S - S 232 S1 S 4,270 Freeman Field 1 1.18 S2,002 S 976 S - S 232 S 1,208 S 3,210 Field 2 2.44 S4,140 S 2,018 S- S 232 S2,250 S 6,390 Field 3 1.18 S2,002 S 976 S1,141 S 232 S2,349 .S 4,352 Field 4 2.22 S3,767 S 1,836 S2,147 S 232 S4,216 S 7,982 )~geld 5 2.22 S3,767 S 1,836 S2,147 S 232 S4,216 S 7,982 Field 6 2.22 S- S 1,836 S S 232 S 4,216 S 7,982 Soccer 2.06 S- S 2,550 S1,99 S 232 S4,775 S 8,270 Manor Field 1 1.18 S2,002 S 976 S - S 232 S 1,208 S 3,210 Cathcart ** Field 1 1.18 S 1,101 S 976 S - S 232 S 1,208 S 2,309 Notes * *Cathcart Adjusted to 55% Base due to shared expense Chanhassen Table 1 Summa of Association Contributions Association 1997 1998 Tonka United Soccer S 3,000 S. 3,500 Little League S 3,000 S ;,500 tka Adult Softball S 3,000 S 1,170 Table 2 Little LeaguefSoftbalLIBaseball • 6 Table 3 Summary of Hockey Costs Parr Description Cost/Yr. i • Badger Brooming/Grooming S 6,000 Utilities S 93 5 BiffRental S 225 MCES Services S 360 Maintenance Bldgs S 250 Shelter Rental S - Subtotal S 7,770 Freeman Brooming/Grooming $ - Utilities S - Biff Rental S - MCES Services S Maintenance BIdgs S - Shelter Rental S - Subtotal S - Manor Brooming/Grooming S 6,000 Utilities S 244 BiffRental S 225 MCES Services S 360 • Maintenance Bldgs S 250 Shelter Rental S Subtotal S 7,079 Silverwood Brooming/Grooming S 6,000 Utilities S - BiffRental S 225 MCES Services S 360 Maintenance Bldgs S - Shelter Rental S - Subtotal S 6,585 Cathcart Brooming/Grooming S 6,000 Utilities S 664 Biff Rental S 225 MCES Services S 360 Maintenance Bldgs S 250 Shelter Rental S 2,200 Subtotal S 9,699 6 Table 3 • Table 4 • TO: Mayor Love and Members of the City Council FROM: Pat Amst, Co- Chair, Park Commission DATE: July 25, 1999 SUBJ: Trail/neighborhood walks -- Enchanted and Shady Islands On Saturday, July 24, approximately 20 residents of Enchanted and Shady Islands joined Mayor Love and Councilmembers Lizee and Zerby, along with Park Commissioners Amst, Berndt and Puzak for a trail/neighborhood walk. The walk was organized in response to the 1997 request of several island residents to build some type of trail for pedestrians on the island. Consequently, the walk was scheduled because the neighborhood showed some interest in a trail and as part of our ongoing trail planning process. The informal meeting with the neighbors also offered an opportunity to talk about neighborhood issues and answer any questions. Generally, the neighbors agreed that there was very little support to build an actual trail. This is in large part because of the proximity of the roadbeds to wetlands and open water. However, the • residents were very helpful in making practical suggestions that could alleviate the clash between cars and pedestrians. They were as follows: - keep the grass mowed along the side of the road for three feet on either side - clear back the brush and overhanging branches for three feet on either side - plow the roadway back three feet on either side in the winter to provide a safe place for pedestrians to step off the roadway - paint a yellow line down the center of the road, or paint yellow lines about 24 inches in from the edge of the road to keep cars in the traffic lanes Additionally, the residents expressed strong concern about: blind corners high speed traffic many vehicles coming on to the islands who were lost To remedy those issues they suggested that: - brush be cleared back from the intersections to allow for better sight lines - a speed limit sign be installed at the Shorewood city limits (there are none now according to the residents) - a sign saying "no outlet" or "dead end" when entering the islands - speed bumps be considered at the dead end area of Shady Island Circle. - increased enforcement and ticketing C. Mayor Love and City Council July 26, 1999 Page 2 This was the perfect opportunity for residents to mention other issues and ask questions, and they did. Not related to pedestrian traffic, but also important to those that joined us were the following: - process for installing street lights - poor road surfaces - working condition of the dry hydrants - traffic shortcutting off the road surface at the intersection of Shady Island Road and Shady Island Circle and killing the grass Also mentioned was the dumping of yard clippings in the wetlands, and snowmobiles in the wetland during the winter. The resident at 4285 Enchanted Lane took the time to show us where numerous overlays by the city on Enchanted Lane has caused the road surface to be several inches higher than his driveway and where water once naturally flowed from his driveway across the street to the wetland, it now pools on his driveway because of the uneven surfaces. • His property is also located on a sharp curve in Enchanted Lane. Large trees line the north side of • the roadway, but a dense thicket of buckthorn and downfall exists around the base of the trees. The resident suggested that the buckthorn and other downfall could be pulled out allowing for better sight lines through the curve. The exchange of information from all of the residents was very lively and extremely helpful for us. The residents were cordial, helpful and very open. Representatives of the Shady Island and Enchanted Island Homeowners Associations were present and asked to have a copy of this memo forwarded to each of them for dissemination to their neighbors. We enjoyed the opportunity to visit the islands and meet with the residents. The Park Commission will review the information relative to the trail matter in an upcoming meeting. I hope the Council and staff will follow up with the other suggestions and questions. This type of citizen involvement is very important to building a stronger community and keeping the lines of communication open with our citizens. cc: Jim Hurm, City Administrator Larry Brown, City Engineer Park Commission Mary Goodlund, Shady Island HO Association, 5305 Shady Island Road Elaine Kramer, Enchanted Island HO Association, 4475 Enchanted Lane • Participants: • L.A. Kramer Allen Kramer Bob Morgan Donald Elmberg Dawn Hannigan Judy Hagen Allan Larson Marge Larson Howard Shenehon Doris Hokanson Ron Jelinek Mary Goodlund Jerry Goodlund Tom Zachman Pam Zachman 4475 Enchanted Lane 4505 Enchanted Lane 4285 Enchanted Lane 4970 Shady Island Circle 4370 Enchanted Point 5125 Shady Island Road 4320 Dellwood Lane 4320 Dellwood Lane 5285 Shady Island Road 5245 Shady Island Road 4450 Enchanted Point 5305 Shady Island Road 5305 Shady Island Road 4960 Shady Island Circle 4960 Shady Island Circle n LJ (Note: approximately 6 other residents attended but did not sign in) • 7 -21 -99 Shoreline Message • Enchanted Neighborhood Walk 7 -24 -99 This is Jenny Brown on Enchanted Point and there is going to be the neighborhood walk and we will be out of town but I just wanted to give a few comments to pass on. We will be doing our garden unfortunately it got really busy so it probably won't get going until the end of August. I guess what I would like to do is see if it would be more economical to share the recycling on the island between Shorewood, Minnetrista and Mound and also the snowplowing. Another thing would be there is the tennis courts on Shady Island. Would Shorewood be in a position to buy those and turn those into tennis courts for the City of Shorewood? I think that is it. I can be reached at 474 -1717 later next week. I will be out of town. • • Memorandum DATE: August 22, 1997 TO: Jim Hurm FROM: Pamela R E: Shoreline Feedback- message left 8/22/97 cc: Park Commission Hello, this is Rob Sotirin of Shady Island, 5040 Shady Island Point. Phone Number is 474 -0412 and I'm Calling regarding community feedback on trails. The Park Commission apparently had met with the trail planners to discuss the Shorewood Trail Plan. At a recent meeting of the Shady Island Homeowners Assoc on the Island we discussed that, shelters and the need for trail to promote safe walking on Enchanted Drive and possibly around Shady Island perimeter because of short sight distances and a lot of pedestrian traffic. We're interested in talking to somebody about that if anybody can give me a call back, evenings at 474 -0412. We are interested in gathering information about what might be available in terms of trail development in that area. Thanks • Call on the Shoreline the weekend of August 30,1997.. . Yes I am calling because of the trails.. it says "what process should the city utilities to reevaluate the trails," one thing they should do is to make sure there are some kind of lights across these trails ... people are getting very close to vehicles when they are crossing... I have seen people almost get rear ended, and I know that the law states that you are supposed to stop for any pedestrians, and a lot of people are not stopping and I think that they are not, the cross walks where they are crossing should be a little more lit. Thank you. Message Left on the Shoreline on September 2, 1997. . Hello, my name is Tony Brausen and I live at 5955 Ridge Road in Shorewood. I just wanted to leave a message and say two things: first I really appreciate this message service. It is real useful to be able to call and let you folks know what's on our minds and again I really appreciate that; and secondly regarding park improvements, there was something in the last report regarding park improvements planned for the next 5 years or regarding getting input for that. We have used the Silverwood Park quite a bit, probably on average 2 to 3 times a week. We live right near that park, and really enjoy that park. The only significant improvement I can think of is the open field part, the grass is not growing really well right now, and it is not really useful right now because it is usually really muddy or bumpy. So anything that you can do to level that off and make it more useful would be appreciated. Everything else about that park is great and we use it often. Thank you very much for allowing the input. Bye. #133 COVINGTON RD/VINE HILL RD TRAILio COMMENT SHEET • JULY 13 ,1999 J u L 191999 in C4gls C we BY NAME GuS�[ I ADDRESS S93 5 /hL0Av4--'lry p S/FaR Jq� Aw 53331 PHONE d ✓� /�zUPE a� 13A -e-XS UP 1-v - 17tL- j 4 ,wP&SbV 7.24/ L- Ek7&-A. w /Ijorc /f'Lt7�tlli rfiA &ILL 4,22 - lVF /4f-U6 #- r# 14X L4 &F � 2✓3 6;g,,s 4vJt7-e&r 77 /-.;� 19 ,PA-r* jA-4+v i^tWPcl /f 6 aar P Milt,* a- - T7ty'tT 774ick Sc Aw;g go-v * ;t/ L $&- 4FM vvt� /roomy SoutiwG cntiuo i�v�cvo/� -G tie Ok-w 'AL o ' /,v W" S gt7H tr v2 ysF. � S« �+g 8lzri r ji / �t g- /t.�'v,2 �C.. S 1=G'U �Lt l� $ /`/L�2 tLLrC � � /fit= c'i><lc.O�t'. F✓ Q r—w j h r.JE- ALL • WE 774-1--k rh -I' /jg= rl 5ye119 Ael,1 • r S 4t= 44 DIlf�7 1 7 - " SI tWL d M+frye.& de Z r!(evs# / v G •"F- 4 I 15 -t, S� iJ sT441 .� �. i Tht m 44 (/e. - 541,0/ - F �E --rLy h7i4,4 J AI or= 77,t- is =r�L- / r% COVINGTON RD/VINE HILL RD TRAIL CONM ENT SHEET JULY 13,1999 NAME 1J�ETl �YELG�So ADDRESS _sz , 10 1 A PHONE -V?O -0905 Awe of ryF ae44txw-o %Wle- sys , /// 1r /S o/EDFC4D%Nl f, - *- - r4 4h&rM4e <AIeSf,'R' ca, 1- 0 l,69fiC lAE/✓ E/GiSeaG7�� . Cum ,f�?tr�Sr � �,�7�i.✓ �,Q�/T o�o�.v� �Crir� �s Ar�'o �� r� O�i/� C'rYicO,QEr./ Wda u/oUGt� /JiI.E' To UJ Tfi3 To Gb �E' 7�Ei�t/ f • • • D 11F� AUG 31999 + By 0 MA COVINGTON RDNINE HILL RD TRAIL COMMENT SHEET JULY 13,1999 Potential Trail Route Status And Possible Schedule * 1 - Staff: Check on issues — Country Rd, connection with LRT *2 - Staff: Check with MnDOT — Access to St. Albans Bay Rd- Consider for CIP *3 - Check with Greenwood on a joint trail *4 - Staff will check on issues: County /Street Road; Chanhassen -loop from Murray to Bracketts; Excelsior grant application not successful n U go Gal in Lake Rd Sept. /Oct. *4 (see explanation below) Enchanted Island walk Scheduled July "Neighborhood" walk to familiarize 24,1999 9:30 with island issues St. Albans Ba Rd July ? *3 (see explanation below) Ed ewood/Noble July "Neighborhood issue" walk Yellowstone Oct. Pending Mill St. Sept. /Oct. *1 (see explanation below) Grant Lorenz July "Neighborhood issue" walk • CovingtonNine Hill Tuesday, April 20 6:00; Review Preliminary Plans & Consider for CIP Details Tuesday, July 13` 6:30 Howards Pt Rd July "Neighborhood issue" walk S mithtown/E of Not this year LRT Smithtown/W of Saturday, April 10, Consider for CIP LRT 1999 Old Market Rd/7 June 8 at Manor tour *2 (see explanation below) Crossing * 1 - Staff: Check on issues — Country Rd, connection with LRT *2 - Staff: Check with MnDOT — Access to St. Albans Bay Rd- Consider for CIP *3 - Check with Greenwood on a joint trail *4 - Staff will check on issues: County /Street Road; Chanhassen -loop from Murray to Bracketts; Excelsior grant application not successful n U go K WARL IV 1 0 E ST r To: Park Commission From: Twila. Grout, Public Works Secretary Date: August 4, 1999 Re: Magic Square Attached you will find the preliminary design of the "Magic Square ". Larry Brown will review this design at the Park Commission meeting. • Flo • • "MAGIC SQUARE" PRELIMINARY DESIGN Park Commission Meeting Follow -up Checklist 1 Consider a sign at Manor Park stating that this is where the first City Hall Pat Arnst will check with Mary Bensman 6/22/99 was located. on her interest in following up on project. Baseball fields at Freeman Park - Discussion on Poles/Nets installed for Administrator Hurm is going to follow -up protection of foul balls going into neighbor's yards.Atty. has drafted with neighbors by sending a ltr. to meet easement agreement on installation of netting- Property owners need on a certain date /time (6 -99) Sent follow - to sign. up Itr. 7 -2 -99. Policy for next season regarding security at warming houses. I Refer to LB First successful trail segment completed 1999 To Do List Page 2 *These issues, among others yet to be identified, need to be considered as a pro - active measure. They may arise as a result of the completion of a multi- purpose, multi - season facility that will invite more diverse use than the picnic shelter alone. Cathcart Park — Sign saying "No Parking on Grass" LB will look into Cathcart Park — Needs weed cutting 5 -25 -99 Park Tour — Larry Niccum said that they talked with Chanhassen regading the cutting of the weeds. � 1 �J 49 • 1 0 * 3 • • Page Park Commission Meeting of 7/13/99 1999 "To Do" List Action taken Mtg. Done Issues Date Freeman Park — Proposed batting cage, signs and relocation of storage 5 -25 -99 Park Tour. Larry B. is working shed with Gordy Lindstrom 6- 8- 99 -STLL Postpone projects until later in the season. Freeman Park — Map for trail 5 -25 -99 Park Tour Freeman Park — Closure of road along field #2 5 -25 -99 Park Tour 8 -10 -99 Crescent Beach — Add sign (joint with Tonka Bay) 5 -25 -99 Park Tour — Tonka Bay needs appr. From their City Council and we have to get a permit from Tonka Bay to add sign. We have the screening for the satellite. Badger — Resurface tennis court 5 -25 -99 Park Tour Badger — Paint garbage cans — It was suggested that maybe Boy Scouts or 5 -25 -99 Park Tour — 6- 10 -99, LN Girl Scouts could paint. Council Member Zerby's daughter will check to ordered new barrels for the girl scouts see if they could paint the cans and let Park Comm. know. to paint. LB will work with Troop Leader Theresa Zerby on details. Photos should be taken and an article in the City newsltr and maybe Sun Sailor Manor Park and Badger Park — Aerator for pond. 6 -22 -99 mtg. Pat Arnst 6 -8 -99 Park Tour will do further research regarding clean up of ponds. Manor Park — Paint the graffiti in the satellite enclosure 6 -8 -99 Park Tour — Public Works has the paint will paint as soon as they can. Wayside Rest Area — Seal the well 6 -8 -99 Park Tour Wayside Rest Area — Look at property as a possible skate park 6 -8 -99 Park Tour Wayside Rest Area — Improve the barrier along Highway 7 /parking area 6 -8 -99 Park Tour — Referred to LB Page 4 Park Commission Meeting 00 /13/99 1999 "To Do" List Action taken Mtg: Done Issues Date Wayside Rest Area — Check on the walkway /trail from stop light to across 6 -8 -99 Park Tour — LB will look into the the ditch possibility Silverwood Park — Dress up the erosion around the satellites 6 -8 -99 Park Tour- Blacktopped around satellite Silverwood Park — Change sand to pea gravel in play area 6 -8 -99 Park Tour Silverwood Park — Rubber mat at the end of the two big slides 6 -8 -99 Park Tour — Decided not to do Silverwood Park — Fill in the holes around the blocks by the swing set area 6 -8 -99 Park Tour — Trying to find a feasible plan to rill the block Check on painting stripes at Christmas Lake access parking lot 6 -8 -99 Park Tour CovingtonNine Hill Trail— Get costs for add'l segments to Camp Coffee Set neighborhood meeting date at 6 -22- July 13, and time tables (6 -8 -99 meeting) . LB working on design phase. 99 Park meeting. Meeting w /residents 6:30 -7:30 on 7/13 at 6:30 p.m. Prepare project schedule and look at Smithtown segment and LB will prepare a project schedule. LB CovingtonNine Hill trails (6 -8 -99 meeting) is ordering feasibility studies and ask to authorize a survey at the July 26 City Council meeting. Smithtown West LRT — Look at keeping the trail on the south side of LB will take another look at keeping Smithtown west of the school and have a crossing at the school. Also, look trail on south side. He will also look into extending the trail to the LRT for cost and obstacles, etc. (6 -8 -99 mtg) into extending the trail. Galpin Lake Rd Trail Staff will check on issues: county /street Sept/Oct road; Chanhassen -loop from Murray to Bracketts; Excelsior grant application not successful t 0 • fage 5 44 St. Albans Bay Rd Check with Greenwood on joint trail July? Edgewood /Noble Neighborhood issue walk July Yellowstone Pending Oct. Mill St. Check on issues — County Rd, Sept /Oct connection with LRT Grant Lorenz Neighborhood issue walk July Howards Point Rd Neighborhood issue walk July Smithtown/E of LRT Not this year (1999) Installation of two mutt mitt dispensers in the north parking lot close to a Referred to LB - These have been sign that describes the dog ordinance. ordered. Installed 7 -30 -99 Joint meeting with Park Foundation Sept. 14 @ 6:30 r , ACCEPTANCE AND INDEMNIFICATION AGREEMENT 40 This Acceptance and Indemnification Agreement (the "Agreement ") is made as of 1999, by the CITY OF SHOREWOOD, a municipal corporation organized under the laws of the State of Minnesota (the "City "), in favor of a nonprofit corporation organized under the laws of the State of Minnesota ( "Donor ") Statement of Facts A. Donor desires to donate to the City the following park improvements which have been constructed at/installed at/provided in connection with Park, in the City: (hereinafter, the "Donation "). B. The City at its regular council meeting on , , adopted a resolution (the "Resolution ") accepting the Donation (a . copy of such resolution is attached hereto as Exhibit A . C. As evidence of the City's acceptance of the Donation and intent to indemnify Donor, the City desires to enter into this Agreement. NOW, THEREFORE, solely in consideration of the Donation, the City and Donor declare, covenant and agree as follows: 1.) Acceptance The Donation was formally accepted by the City pursuant to the Resolution. 2.) Donor's Representation Immediately preceding the City's adoption of the Resolution, Donor owned the items included in the Donation free and clear of all encumbrances, claims and liens. 3.) Indemnity The City shall forever indemnify, defend and hold Donor harmless from any loss, damage, expense or cost, arising out of or incurred by Donor as a result of the use, maintenance, ownership or operation of the Donation (excluding any such loss, damage, expense or cost arising out of a misrepresentation by Donor of the representation provided in Paragraph 2 above). • 441� 13 4.) Miscellaneous This Agreement is made and delivered in, executed with respect to, and shall in all respects be construed pursuant to and governed by the laws of the State of , Minnesota. This Agreement shall bind City and its successors and assigns and shall inure to the benefit of Donor and its successors and assigns. IN WITNESS OF THE FOREGOING, the City has caused this Agreement to be executed as of the above date. CITY: DONOR: CITY OF SHOREWOOD By: Its: Mayor By: Its: 0503792.01 DO • Its: 2. EXHIBIT A • to ACCEPTANCE AND INDEMNIFICATION AGREEMENT by CITY OF SHOREWOOD, City in favor of Acceptance Resolution: [attach Resolution here] • • Donor 0503792.01 RESOLUTION NO. - CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA A RESOLUTION ACCEPTING A GIFT TO THE CITY WHEREAS, the City finds that developing park improvements in the City's parks is beneficial to the City and its residents; and WHEREAS, constructed/installed the following equipment at ( "Donor ") has purchased and Park: and has offered to donate such items to the City; and WHEREAS, Donor acknowledges and agrees that this gift to the City is no guarantee, agreement, or contract that any consideration is or will be given to Donor (other than indemnification in connection with the donation), or that the City shall take any further steps to benefit property or interests of Donor or accord Donor any preferential treatment or public benefit; NOW, THEREFORE, based upon the foregoing, the following Resolution was duly made, seconded and approved: The Gift of Donor is hereby accepted with the following conditions: 1. That the City indemnify Donor in connection with such donation 2. 3. Passed and adopted by the City Council of the City of Shorewood this day of CITY OF SHOREWOOD By: (Print Name) Its: 0503821.01 ATTEST: (Signature) (Print Name) City Clerk • • • t * . • From: Themig, Mark <Mark.Themig @Co. Ramsey. MN. US> To: 'cityhall @ci.shorewood.mn.us' <cityhall @ci.shorewood.mn.us> Cc: 'Patypes @ aol.com' <Patypes @ aol.com> Date: Wednesday, July 14, 1999 2:36 PM Page 1 of 2 Subject: FW: Waste Question Twila, Could you include this e-mail in the next Park Commission packet? Maybe Pat wants to add an agenda item? Thanks! ►M..i • - - - -- Original Message - - - -- • From: .DAN.RUIZ@co.hennepin.mn.us [ SMTP :DAN.RUIZ @co.hennepin.mn.us • Sent: Tuesday, July 13, 1999 5:00 PM • To: Mark. Themig @Co. Ramsey. MN.US • Subject: RE:Waste Question > In response to your question: > Recyclable items that are mixed with trash are not sorted before • • incineration. • By the time garbage makes it to the waste -to- energy facility, any • recyclable • items would most likely become contaminated with dirt, organics, etc. • Additionally, the incinerator handles 1,000 tons per day, which makes • sorting • virtually impossible because of space and cost restraints. • Hennepin County continually looks for ways to increase recycling. • Pilot • projects to recover full loads of wood and cardboard are under way at • our • waste facilities. > In your case, if you don't source seperate the plastics and other > recyclables > they are most likely sent to the NRG- Newport Refuse Derived Fuel (RDF) > plant > and eventually converted into energy. • I hope that answers your question. If you have any other questions, • please • let me know. > > Sincerely, 7/15/99 Page 2 of 2 . a • Dan Ruiz • ------------- - - - - -( Forwarded letter 1 follows )-------------------- > Date: Wed, 14 Jul 1999 11:42:54 -0500 • To: DAN.RUIZ • From: Mark.Themig @Co.Ramsey.MN.US • Subject: Waste Question > Hi Dan, • I'm on the City of Shorewood's Park Commission and we had a question • about recyclable items included in regular trash. > The parks in Shorewood currently do not have recycling containers. > We've • considered them, but the cost is "considerable ". We think that most of • the aluminum and glass is removed by individuals, but the plastic • remains. > If plastics and other recyclables are collected with other trash in > Hennepin County, is it sorted prior to incineration? > Thanks for your time... • Mark Themig • Recreation Services Program Assistant • Ramsey County Parks and Recreation Department • Phone: 651.748.2500x348 Fax: 651.748.2508 • Web Site: http: / /www.co.ramsey.mn.us /parks • • 7/15/99 PARK COMMISSION MINUTES SEPTEMBER 8,1998 - PAGE 5 costly. Chair Puzak noted the many side benefits to all involved in the process as a learning • experience. He stated that there is data that can be trusted. The way the issue of trails has been handled can also be trusted by residents. The next step is a scheduled joint work session with the City Council. Themig asked about the 1992 trail plan and if any of that data can be used in order to save money and time for the City. Koegler said that the 1992 plan is a piece of information to look at. One distinction from the current thinking is that the previous plan tied trials into roadway improvements. The Citizen Review Group recommends doing trails for the sake of trails. Not all of those designated routes are realistic, but it is a place to start. Hurm commented that the information already obtained will be combined with newly gathered information. He also reminded the Commission that CIP funds for trails decrease over time and that other resources for funding should be considered. Hurm asked if the Park Commission would like the City Council or someone else to work on the commitment statement. Puzak replied that it should be developed jointly from the good basis already provided by the Koegler and the Citizen Review Group. Themig asked how to include the involvement of community representatives without cluttering the agenda. Koegler suggested that within the perimeters defined by the City Council, a group could be assembled to oversee this. It shouldn't be too cumbersome. Hurm and Koegler stated that they both see the Park Commission as the group to establish momentum through the beginning steps. Chair Puzak thanked Mark Koegler for his work and the report. 0 7. OLD BUSINESS Commissioner Themig asked about the status of the request for the purchase of a backup snowmobile. Administrator Hurm reported that the City Council is questioning the idea of funding a second snowmobile. He added that the Police Chief has said that grants are available for the cost of overtime pay and they anticipate receiving those funds again. The matter will be brought before the Coordinating Committee to see if expenses for a new sled can be shared by neighboring cities. Themig also asked for an update on the suggestion of recycle containers for the parks. One bid is pricing each container at $16 per month. With ten sites identified, this would be an additional expense for the City of $160 per month. Staff is still investigating options. Bensman commented that any expense is notable since there is no cost for the current method of "recycling" in the parks. Themig reported on the history brochure project. This will be worked on during September. 8. NEW BUSINESS Commissioner Cochran said that some residents have asked if anyone has explored the idea of a pedestrian overpass for the LRT where it crosses County Road 19. Puzak said that the plans for a stop light at Smithtown Road and County Road 19 should help somewhat for crossing at the i 1 CON To: Park Commission From: Larry Brown, Public Works Director Date: October 7, 1998 Re: Recycling at Parks The cost to have E -Z Recycling containers at the parks would be $16.00 per month, per container. It would be $160.00 a month for 10 containers (this would cover all parks) and this would include E -Z Recycling picking up once a week. The City could purchase 55 gallon containers without lids, paint them and mark them recycling. The estimated cost would be $15.00, per 55 gallon container. This would be a one time cost. Public Works would take care of the disposing of recycling cans only. The budget would not allow for more containers and liners to recycle plastics at this time. • There would be 6 containers placed at Freeman Park and one for each of the other parks. Charlie from Public Works would place the containers were it is appropriate at each of the parks. go • Park Commission Minutes • October 13, 1998 Page 10 B. Shoreline Message About Crescent Beach A caller has requested that the milfoil be cleared from the beach each day and that a covered trash barrel be added because of bees. Public Works Director Larry Brown reported that the milfoil is cleared daily. Commissioner Themig asked if the lifeguards could help pick it up and put it in a barrel. Public Works Director Brown said that there is too great a quantity to do that. This matter will be left to the judgment of the Public Works department. Public Works Director Brown will also look into the covered trash can idea. C. Recycling at the Parks (Further Consideration) ------ Chair Puzak reviewed the history of this issue. The cost is $160 per month. There was discussion about possible arrangements and months of service. Public Works Director Brown noted that the money would probably have to come from the Operating Budget. Commissioner Themig stated that this matter was already resolved at an earlier meeting. Commissioner Bensman thought that the trash cans with lids would still be a good idea at all parks because of esthetics and the insect problems. Commissioner Arnst suggested to defer the recycling issue for now and pursue the `--- Jidded trash cans. D. Golfing/Frisbee at Freeman (Further Consideration) This has previously been discussed, but there was no resolution. Administrator Hurm said that he spoke with the concerned resident this past week and she has not seen golfers lately. Chair Puzak noted that it was previously decided to invite individuals with suggestions to address the Park Commission at a meeting. If they do not attend the meeting then it was agreed to leave the matter alone. Commissioner Themig read the minutes of the July meeting where this matter was discussed. It will be left alone unless this comes back to the Commission in the future. Chair Puzak reviewed past discussion on the concept of developing Frisbee Golf in Freeman Park. The consensus was that it would not work and the idea was dropped. It was agreed that it should remain out of consideration. There was also a letter from Commissioner Colopoulos expressing his opposition to the idea of Frisbee Golf which he asked to have attached to these minutes. 8. CONSIDERATION OF A 1999 -2003 CIP A. Review Schedule n U SHOREWOOD PARK COMMISSION MINUTES WEDNESDAY, JULY 9, 1997 page 5 This item was tabled until the next meeting, to allow time for the Commissioners to physically look at this area in order to offer educated suggestions. • 9. DISCUSSION OF LIQUOR USE AT FREEMAN PARK Chair Colopoulos said that the Ordinance clearly states that liquor consumption is prohibited on public property, including parks. An Ordinance amendment will be necessary if a decision to allow liquor at Freeman Park is recommended to Council. Additional data from other cities (Excelsior, Victoria, Chanhassen, and Minneapolis and Hennepin Parks) for liquor permit fees and application information will be supplied to the Commissioners at the next meeting. Commissioner Arnst requested information about enforcement from other cities. Questions to pose to surrounding law enforcement agencies include enforcement of regulations for liquor consumption, specific places for consumption (at picnic shelter, baseball tournaments, etc.), liability issues, general comments, and the consequences for violations (misdemeanors, etc.). Chair Colopoulos noted that the consensus of the Park Commission is to review other policies. 10. DISCUSSION ON MUTT MITTS FOR LRT Following a discussion, Commissioner Amst suggested that one Mutt Mitt be ordered for the entrance to Freeman Park from the trail, near the soccer area. Cost would be approximately 5150. A trash can will need to be placed securely near the Mutt Mitt post. • This will be on an experimental basis, and if it is deemed to be effective, more Mutt Mitts dispensers will be ordered. 11. NEW BUSINE RecvclinQ Can Bin — Commissioner Amst inquired about a garbage can being designated for aluminum can recycling at the parks. Engineer Brown stated that the cans are retrieved from trash containers by several individuals on a daily basis. Therefore a need does not exist. Picnic Benches — Commissioner Arnst inquired if consideration was given to recycled plastic benches. Engineer Brown stated that replacement parts were less costly and easier to obtain for the standard benches versus the recycled plastic benches. Also the initial cost for recycled plastic benches is higher than standard benches. Overgrown Brush — Commissioner Amst noted that at the intersection of Wedgewood and the LRT the grass, brush and shrubbery are overgrown and are posing traffic problems. Engineer Brown noted that a right -of -way dispute exists on the Bache property. He will look into this request. Freeman Park wooded trail — Chair Colopoulos has had requests to trim and chip the trail in the backwoods area at Freeman Park. He suggested that tree services provide free wood chips. Engineer Brown noted that several years ago the City of Chanhassen placed wood chips on their trail system, and the chips became infested with beetles. The City of Chanhassen had to remove all • the wood chips. He will research this and report back to the Park Commission. 12. OLD BUSINESS CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD • PARK COMMISSION MEETING COUNCIL CHAMBEPQ TUESDAY, AUGUST 24, 1999 7:30 P.M. AGENDA 1. CONVENE PARK COMMISSION MEETING ; uY T A. Roll Call Puzak Bensman Dallman Arnst Themig Berndt _ B. Review Agenda 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes of August 10, 1999 (Att. - #2 Draft Minutes) 3. MATTERS FROM THE FLOOR • 4. REPORTS 5. TRAILS 6. SPORTS ORGANIZATION POLICY 7. REVIEW OF TO DO LIST(Att. - 47) 7. OLD BUSINESS Action: A. Player Benches at Manor Park Baseball Fields B. Manor Park - Sign Where the First City Hall Was 9. NEW BUSINESS 10. 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