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032294 PK MINCITY OF SHOREWOOD PARK COMMISSION MEETING TUESDAY, MARCH 22, 1994 MINUTES 1. CALL TO ORDER Chair Jennifer McCarty called the meeting to order at 7:05 p.m. 2. ROLL CALL COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. Present: Chair McCarty; Commissioners Wilson, Dzurak and Bensman; Administrator Hurm; Park Planner Chamberlain. Also present for portions of the meeting were Gordon Lindstrom, Gary Dressel and Bill Colopoulos. Absent: Commissioners Waibel, Martin and Fuller. 3. REVIEW AGENDA Item #4A was added to the agenda - review of the Little League's proposal to construct a batting cage north of Freeman Field #3. With that addition the agenda was approved as presented. 4. APPROVAL OF MINUTES Wilson moved, Dzurak seconded, to approve the minutes of Tuesday, February 22, 1994. Motion carried unanimously with Bensman abstaining. Dzurak moved, Bensman seconded, to approve the minutes of Wednesday, February 23, 1994 with the technical correction of changing the word "Commissioner" to "Commission ". Motion carried unanimously with Wilson abstaining. 4A. LITTLE LEAGUE BAKING CAGE Gary Dressed President of South Tonka Little League, presented a drawing of a proposed batting cage. It will be 60' long by 12' wide by 10' tall. It will be located north of Freeman Field #3, along the right field foul fence. It will be 9' from the fence and 9' from the edge of the parking lot. There is electricity at that location. It will be a 9 gauge cyclone fence. A 3'x7' door will be located at the south corner. There will be a concrete floor covered with indoor - outdoor carpeting. There will be a 6" concrete slab with rerod. It will be similar to a batting cage located at the Mound high school. A fence permit will be needed. The permit charge should be waived. Representatives of the Little League will visit with neighbors to the west to make them aware of the batting cage installation. There is heavy brush to the west which will act as a buffer. Wilson moved, McCarty seconded, to recommend that the City Council allow the South Tonka Little League to install a batting cage as presented. Motion passed unanimously. 5. REVIEW 1994 -1998 PARK CAPITAL IMPROVEMENT PROGRAM & FINANCE PLAN A. 1994 PROJECT UPDATE & SCHEDULE The Cathcart Park ball field relocation and parking lot will be done after mid -July. J. Hurm reported that the City of Chanhassen has offered to remove or move the stand of trees and replant a buffer at the south end of Cathcart Park. SHOREWOOD PARK COMMISSION MINUTES TUESDAY, MARCH 22, 1994 Page 2 of 4 B. REVIEW PLANS & SPECS FOR SILVERWOOD PARK Upon review of the proposed plans and specifications for Silverwood Park, Dzurak moved, Bensman seconded, to recommend that the City Council approve the proposed plans and specifications. Motion passed unanimously. C. PROJECT MANAGEMENT LETTER OF AGREEMENT - HOISINGTON KOEGLER GROUP B. Chamberlain will fax to the City a schedule of hourly rates. With that inclusion, Dzurak moved, Bensman seconded, to recommend that the City Council approve the Letter of Agreement with the Hoisington Koegler Group for park design and project management, not to exceed a total cost of $11,100; that is $10,400 for Silverwood Park improvements and $700 for Freeman Park improvements. Motion passed unanimously. D. REVIEW PROPOSED CHANGES IN PARK CIP There was discussion on revising the Park Capital Improvement Program. It was determined at this point it is not likely that $50,000 will be necessary this year for installation of lights in the softball area. However, it was felt that the set aside for a building on the north side should be increased from $30,000 to $50,000. In addition, the Commission reviewed an updated funding source summary which slows down the expected contributions from the sports organizations. A copy of the proposed CIP changes, the current park finance plan, and the revised park finance plan are attached to these minutes as reference. Bill Colopoulos advised the Commission that in designing the building for the north side of the park they should keep in mind that a vast majority of the Little League's building on the south is reserved for storage. Chair McCarty requested Gordy Lindstrom and Mary Bensman to act as a committee to discuss with representatives of Girls Softball to determine what commitment they will make toward Freeman Park and what they determine their needs are, as well as what the City will need to do for them to play at Freeman Park. E. REPORT ON MEETING WITH LITTLE LEAGUE BOARD Chair McCarty reported on a meeting held Saturday, March 12th, at City Hall, attended by herself, Park Commissioner Jim Wilson, Gordy Lindstrom, Administrator Jim Hurm and members of the Little League Executive Board. The meeting was called to discuss the Park Commission's expectations of the Little League. The discussion was very valuable and resulted in the recommended reduction in expectations. The Little League had indicated that they would like to be able to set aside IONo of the fees collected to go to the City for park maintenance. $2,500 is approximately IONo at this time. Administrator Hurm stated that the Little League Board had indicated that there were a number of items which the City could help with: 1. There is a need for perhaps two loads of ag -lime on Field #3; SHOREWOOD PARK COMMISSION MINUTES TUESDAY, MARCH 22, 1994 Page 3 of 4 2. On Fields #1 and #2 some of the fence posts are rising from the ground, so the balls can roll under the fence; 3. Because the concession stand is being heavily used, there is likely to be a need for garbage pick -up each day during the summer; 4. And they would like to have their fields dragged (particularly Field #2) as is done at the softball fields. An updated list of expectations for each of the sports organizations was distributed and discussed (attached to these minutes for reference). 6. SHOREWOOD PARKS FOUNDATION - STEVE DZURAK A. REPORT OF BOARD OF TRUSTEES S. Dzurak reported that the Articles of Incorporation will be filed this week with the Secretary of State as a Minnesota Statute Section 317A - Non -profit corporation. At that time it becomes a legal entity. The Board of Directors will meet next Monday evening. B. BY -LAW REVIEW S. Dzurak reviewed a number of technical changes to the by -laws. There were no substantive changes from what had been approved at the last meeting. C. CONSIDER RECOMMENDATIONS ON BOARD OF TRUSTEE APPOINTMENTS The Commission felt that if the City Council is interested in their input for recommendations for the Foundation Board of Directors, they would suggest that the Little League, soccer, softball, football and hockey groups each be asked to recommend a representative to serve on the Board of Directors. The four civic organizations suggested at this time are: the American Legion, Tonka Men's Club, the Rotary Club, and the Senior Citizen Organization. A letter could be written to these groups discussing the Foundation and asking for a recommendation. Both Gordy Lindstrom and Bill Colopoulos have an interest in serving as members at large. An article about the Foundation could be placed in the newspaper asking for a volunteer for the additional at -large position. There was some discussion on one or more youth being on the Board of Directors, either as a voting or non - voting member. It was determined that the Board of Directors could make such determination at a later date. Jennifer McCarty, Steve Dzurak and Gordy Lindstrom plan on attending the City Council meeting on Monday night to discuss the by -laws further. 7. SCHEDULE WALKING TOUR OF OLD MARKET ROAD & SILVERWOOD TRAILS There was some discussion as to whether or not the property owners along Old Market Road should be invited to a public information meeting on that trail. S. Dzurak stated he feels there has been plenty of opportunity for input to this point. SHOREWOOD PARK COMMISSION MINUTES TUESDAY, MARCH 22, 1994 Page 4 of 4 J. Wilson moved, seconded by J. McCarty to notify the citizens along Old Market Road that the Park Commission is inviting them to review the proposed plans and specifications for the trail. This would be done the evening that the Park Commission reviews the plans and specifications. Motion passed 3 to 1 with Dzurak voting nay. The invitation should clearly indicate this is not a public hearing. 8. SCHEDULE OF OPEN HOUSES AT NEIGHBORHOOD PARKS This item was tabled because Elizabeth Fuller, who had requested it be placed on the agenda, was not present at the meeting. 9. REPORTS There were no reports. 10. ESTABLISH NEXT MEETING DATE It was determined that the next meeting will be held on April 12, 1994 at 7:00 p.m. There will be two meetings in May on the regular meeting dates: Tuesday, May 10th and May 24th. These meetings will begin with the annual tour of the parks. 11. MATTERS FROM THE FLOOR S. Dzurak asked that the Commission should ask the City Council to replace Dan Waibel who has not made it to any of the meetings since his appointment. It was the consensus of the Commission that the City Council should be asked to consider a replacement at the next meeting. 12. ADJOURNMENT There being no further business, Bensman moved, McCarty seconded, to adjourn the meeting at 9:50 p.m. Motion passed unanimously. RESPECTFULLY SUBMITTED. James C. Hurm, City Administrator :t l BADGE.Tt PLAYGROUND EQUIPME -NT CATHCART RELOCATE BALLFiELD PARKING LOT PLAYGROUND EQUIPMENT MA VO R PICNIC AREk LANDSCAPING PARKING REFURBISH SILVERWOOD COURTS PICNIC FACILITIES LANDSC PLAYGROUND EQUIP1,IEN-T rR.,,.r� =1�WlV BUILDIi`IG NORTH (L) PLAYGROUND SOLTH LIGHTS - SOFT BALL (L) SrZMTER- family acts PRE. -ARE FAMLY AREA PiGVIC AREA LANDSCAPING ENTRANCE &c SIGN SIGNAGE DRINKING FOUNTAINS (2) VOLLEYBALL COURT r: t S COURTS (3) CONTIaVGEVCY TOTAL EXPENSES So donatt:d (c3s4 or in kind) L:an to Soorz Crganir^.tions . 1994 — 1998 PARK CAPITAL IMPROVEMENT P LAu\ T (PCIP) PROJECT SCHEDULE 1994 1995 1996 1 9i 1998 '5.000 5.300 16.000 '5.000 2.300 1I.400 11.000 46.300 11.900 2 4.000 saOLV '?4.000 -=atee 18,000 15,000 •10,000 5.700 12.500 6,400 5.700 I2500 5.700 60,000 x,000 l q 108,?QO 58500 60,000 30,000 C \PCii \93G922 qn i Park Fundi= As playground equipment is installed in Freeman and Manor Parks and as a shelter building is built in Manor Park in 1993, the 1994 Park Fund beginning balance is estimated to be $24,000. This is shown below on the Funding Source Summary - Park Capital Fund which illustrates where funds will come from to pay for the improvements scheduled on the PCIP. Note that the "projects /expenditure" line corresponds with the "total expenses" line on the PCIP. Funding Source Summary: PARK CAPITAL FUND Balance, January 1 Park Dedication Fees General Fund Contribution Donations General Fund Balance Tfr - Mortg Balloon - CD Foundation - Park Maint. Foundation - Park Imm. Foundation - Lights Loan Foundation - Building Loan Projects /Expenditures Freeman Park Reserve Tfr to General Fund - Maint Interest Income @ 4% Balance, December 31 1994 --------------------------------------------------- 1995 1996 1997 1998 24,000 30,906 11,430 16,759 264 22,500 22,500 17,500 17,500 17,500 50,000 40,000 30,000 10,000 0 10,000 10,000 50,000 87,000 10,000 20,000 20,000 20,000 20,000 10,000 10,000 20,000 20,000 20,000 10,000 10,000 10,000 10,000 10,000 6,000 6,000 6,000 6,000 6,000 (229,200) (108,200) (58,500) (60,000) (30,000) (10,000) (10,000) (20,000) (20,000) (20,000) (10,000) (20,000) (20,000) (20,000) (20,000) 606 --------------------------------------------------- 224 329 5 75 30,906 11,430 16,759 264 3,839 The Park Capital Imarovement Fund is established to finance improvements in the City's park system. Revenues are derived from park dedication fees from land subdivisions within the City, budgeted transfers from the General Fund, donations and the Freeman Park Foundation. A one -time transfer of a mortgage balloon payment on a Contract for Deed which the City holds is a funding source in 1994. Expenditures shown are for improvements funded from these sources. Fund balances will be allocated to future nark imurovements. This "funding formula" utilizes funds from various sources to build an early balance to undertake planned projects. The plan calls for the General Fund contribution to be reduced each year from $50,000 in 1994 to $0 in 1998. This removes the General Fund contribution to park improvements altogether. Ll 4 1 , 2 J PARK CAPITAL FUND ----------- - - - - -- Balance, January 1 Park Dedication Fees General Fund Contribution Donations General Fund Balance Tfr - Mortg Balloon - CD Foundation - Park Maint. Foundation - Park Imp. Foundation - Building Projects /Expenditures Freeman Park Reserve Tfr to General Fund - Maint. Interest Income @ 4% Balance, December 31 • 1994 1995 1996 -------------------------------- 1997 1998 43,000 60,486 15,082 14,363 1,901 22,500 22,500 17,500 17,500 17,500 50,000 40,000 30,000 20,000 10,000 6,000 50,000 87,000 10,000 10,000 12,000 14,000 16,000 0 0 4,000 8,000 12,000 0 0 10,000 10,000 10,000 (199,200) (108,200) (58,500) (60,000) (30,000) 0 0 (4,000) (8,000) (12,000) (10,000) (10,000) (12,000) (14,000) (16,000) 1,186 296 ------------------------------------------ 282 37 188 60,486 15,082 14,363 1,901 9,589 The Park Capital Improvement Fund is established to finance improvements in the City's park system. Revenues are derived from park dedication fees from land subdivisions within the City, budgeted transfers from the General Fund, donations and the Freeman Park Foundation. A one -time transfer of a mortgage balloon payment on a Contract for Deed which the City holds is a funding source in 1994. Expenditures shown are for improvements funded from these sources. Fund balances will be allocated to future park improvements. • 7 March 22, 1994 Update EXPECTATIONS FOR SOUTH TONRA LITTLE LEAGUE 11 1994: • $2,500 toward park maintenance' • Manpower on a Spring Saturday to install playground equipment (15 persons) 1995: • $2,500 toward park maintenance 1996: • $3,000 toward park maintenance • $1,335 toward future park improvements (foundation fund raising) 2 March 22, 1994 Update EXPECTATIONS FOR SOUTH SHORE ADULT SOFTBALL 1994: • Manpower on a Spring Saturday to install playground equipment (8 persons) • $2,500 toward park maintenance The City has planned to finance $50,000 toward a concession building to provide the organizations with a means to raise these funds. • 1995: • $2,500 toward park maintenance • Assistance in building the concession building? • 1996: • $3,000 toward park maintenance • $3,335 toward concession building? (tentative) (from concession profits) $1,335 toward future park improvements (foundation fund raising) 3 0 . March 22, 1994 Update EXPECTATIONS FOR GIRLS SOFTBALL From Shorewood's Park Capital Improvement Program for 1994 & 1995 • 1994: • $2,500 toward park maintenance The City has planned to finance $50,000 toward a concession building to provide the organizations with a means to raise these funds. 1995: • $2,500 toward park maintenance 1996: • $3,000 toward park maintenance • $3,335 toward concession building? (tentative) (from concession profits) • $1,335 toward future park improvements (foundation fund raising) 4 March 22, 1994 Update EXPECTATIONS FOR TONRA UNITED SOCCER ASSOCIATION From Shorewood's Park Capital Improvement Program for 1994 & 1995 1994: • $3,000 Commitment for 1993 playground equipment • Manpower on a Spring Saturday to finish installation of playground equipment (8 persons) • $2,500 toward park maintenance The City has planned to finance $50,000 toward a concession building to provide the organizations with a means to raise these funds. C 1995: • $2,500 toward park maintenance 0 • Assistance in building the concession building? (tentative) 1996: • $3,000 toward park maintenance • $3,335 toward concession building? (tentative) (from concession profits) • $1,335 toward future park improvements (foundation fund raising) 1 ..a. MEMORANDUM LARKIN, HOFFMAN, DALY & LINDGREN, LTD. 0 Attorneys at Law 1500 Norwest Financial Center 7900 Xerxes Avenue South Bloomington, Minnesota 55431 Telephone: (612) 835 -3800 FAX: (612) 896 -3333 TO: James C. Hurm, City Administrator/ FROM: Timothy J. Keane, City Attorney DATE: March 22, 1994 RE: Shorewood Park Foundation You inquired: If the City of Shorewood were to make contribution(s) to the Shorewood Parks Foundation, could the City's contribution to the Parks Foundation where the Parks Foundation were to acquire park equipment give rise to subsequent sales tax liability. Response: Shorewood Parks Foundation is a non - profit corporation formed under and pursuant to the provisions of Minnesota Chapter 317A, known as the Minnesota Non - profit Corporation Act. The Foundation is organized exclusively for charitable, educational, religious, or scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as it now exists or hereinafter amended (the Code). The Bylaws of the Foundation provide that the Foundation shall have charitable and recreational purposes and operating procedures consistent with the organizations qualifying for the exemption under 501(c)(3) of the Code. Assuming the continued operation of the Foundation under its Articles of Incorporation and Bylaws consistent with federal and state tax laws, it does not appear that a contribution of the City to the Foundation would give rise to subsequent tax liability issues for the City of Shorewood. Should you have any questions relating to the foregoing, please do not hesitate to contact me at 896 -3203. TJK:LA5s