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Parks Commission Agenda Packet 09-04-1997 . . . AGENDA SPECIAL MEETING. PARKS COMMISSION Thursday, September 4, 1997 - 4:30 p.m. Members Present: Larry Nolan, Fran Fair, Robbie Smith, Rick Traver Staff Present: Roger Mack, Wanda Kraemer 1. Call meetin~ to order. Meeting was called to order by Chairman Larry Nolan. 2. Add items to a2'enda. The following items were added: A. Purchase shade tree for East Bridge Park B. Freeway Fields concession building and parking lot C. Expansion ofNSP ball fields D. Sumac along the pathway 3. Discussion of 1998 park budget items. The Commissioners discussed each item in detail for the 1998 budget. Because of the delays and canceled meetings caused by the July 1st storm, the City Council had not had a budget meeting so the total amounts for parks items have not been established. The Commissioners discussed the fact that there will be adjustments to the preliminary budget amounts listed, however, they did want to emphasize the reconstruction of the river parks before new parks are constructed. The parks along the river were targeted as the point of consideration for the 1998 budget. Bridge Park is a main entrance to Monticello and even before the storm demolished most of the trees a task force was studying a new design. The following items were discussed: SEE EXHIBIT A. 4. Update on National Guard Traininf: Center: Wanda Kraemer, Development Services Technician, gave a brief update on the National Guard Training Center/Community Center. The task force is meeting every week or two to keep the schedule requested by the National Guards. A wheel park will be a basic component ofa community center. Water and ice are being considered as options in addition to the basic package. The financial and site plan options are under study by consultants. This item will be on the City Council meeting September 22, 1997. Page 1 . . . Special Parks Commission Minutes - 9/4/97 5. Added items: A. Shade Trees for East Bridge Park - Fran Fair requested two shade trees be purchased for East Bridge Park to shade the hasta beds. The trees blew down in the storm and the entire hasta bed will be destroyed if shade is not provided. Roger Mack, Park and Street Superintendent, agreed to plant the trees this fall. EARL SMITH MADE A MOTION TO PURCHASE TWO SHADE TREES FOR EAST BRIDGE PARK, SECONDED BY ROBBIE SMITH. Motion passed unanimously. B. Freeway Fields Concession Stand and parking lot - Earl Smith was inquiring if the Lions Club had been contacted to help building the storage/concession building. Roger Mack stated that due to the added work with storm the parking lot and concession building would not be completed until spring of 1998. C. NSP Ball Fields - Larry Nolan suggested Dave Winsted, manager of NSP ground maintenance, be contacted to discuss the expansion of the NSP ballfields. D. Pathway along the prairie grass area on west end of town - Earl Smith was concerned that the sumac was not being cut. The area by the park should be better groomed. Roger Mack, Street and Park Superintendent, explained most of the land along this section was railroad and private property not park land. The final plat had not been filed so there is only a limited amount of maintenance being completed at this time. 6. Adjourn. ROBBIE SMITH MADE A MOTION TO ADJOURN THE MEETING, SECONDED BY FRAN FAIR. Motion passed unanimously. Page 2 09/15197 EXIBIT A Capital Improvement Items Monticello Trail and Park Funding Sources P /\RKlGENERAL IACTIVlTY Yr Five year ISTEA Street Pathway Palk Budget Const Cost Budaet Maint fund 1997 1H98 1999 2000 2001 1 Adoot A Park Seed Monev for Community Park 1988 $20,000 $5,000 $5,000 $5,000 $5,000 2 RiverJBridae Parks River Park Enhancements - MCP impll1llnt 1997 $120,000 $60 000 $20,000 $20,000 $20,000 3 Play structure mainl. Safety and ADA improvemet1:s to existilng 1997 $170,000 $10,000 $40,000 $40,000 $40,000 $40,000 4 Pathway Includes pavina of 4th street park River Walk - Connect Ellison to Miss Dr 1997 $75,000 $15,000 $30,000 $15,000 $15,000 5 Maintenance Improved Weed - Contract spraying 1997 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 6 Meadow Oak Outtot A Parking lot 1998 $26,000 $13,000 $13,000 7 Meadow Oak Park Basketball Court near play structures 1997 $2,000 $2,000 8 Pathway maint Snow Removal Eauip - Pathway/Other 1997 $65,000 $32,500 $32,500 9 Meadow Oak Outlot A StoragefConcession building 1997 $12,000 $12,000 10 Community Celebrations Misc Funds for Community GatherinasJ'celbr 1998 $20,000 $5,000 $5 000 $5,000 $5 000 11 Cardinal Hills Tot Lot Playstructurelarading landscaping 1998 $20,000 $20,000 12 NSP Ball fiek! Three new fields at the existing park 1998 $75,000 $75,000 13 Prairie Creek Park General development expenses 1998 $3,500 $3 500 ~~ Park land Acquisition Func Purchase Dortion Emmerich South 20Acres 1998 $90,000 $30,000 $30,000 $30,000 15 Klein Farms Park Pioneer Park 1998 $52,000 $12,000 $40,000 16 Pathway Meadow Oaks to the Middle School 1999 $30,000 $20,000 $10,000 17 Pathway River Road Plaza to Middle School 1999 $60,000 $35000 $10,000 $15,000 18 River Mill Park Plavoround/Ball Fields and parking 1999 $80,000 $80,000 Total I 1 $55,000 I $67,500 I $32,5001 $84,0001 $281,500 I $215,000 i $105,000 $105,000 I I I 1. . e) . . . Parks ConumsslOn Mmutes - 2-2U-lJ7 5. Hockey AssociationNance Ellis. 6:00 Vance Ellis, Monticello Youth Hockey Association ~ YHA, had requested to be on the agenda to review the Agreement of Understanding for the 4th Street skating rink and warming ho'use. Vance Ellis, Denny Taylor, and Ray Henningson carne to the meeting to represent the YHA. Ellis reported that their equipment to keep the ice in skating condition was in need of replacement. He inquired if the City would be able to help in this area. Roger Mack, Street Superintendent, stated the City could not leave equipment at the rink. for the YHA to use because of insurance restrictions. The equipment would need to be operated by a City employee. Mack had the rink attendants track the number of skaters using the rinks and found the use of the rink has greatly increased since the agreement was executed. Mack stated that it is probably time for the City to take the responsibility of clearing the snow at the rink but the YHA would still need to have some type of equipment for clearing ice shavings during practice. YHA agreed this could be accomplished. It was discussed and agreed that the YHA would still be responsible for the flooding of the 4th Street rinks. Next the warming house was discussed, Mack had taken pictures of the facility to demonstrate the needed repairs. The windows had been broken in the past and replaced with blocks not glass 50 the inside of the building has no natural lighting. This is also a safety concern because the attendant cannot see to supervise the rink when inside the building and visa versa. Simola suggested a window be installed where the window had once been. Staff will need to research what type of window could be installed that would be stronger because of the possibility of being hit by a hockey puck. Next O'Neill reported that the electric bills for the restroom area are considerably higher than the electrical bills for the warming house at West Bridge Park. This is because the restrooms are on the outside of the building and have a separate electric heating system. O'Neill inquired if the warming house was remodeled would the savings from the electrical bills eventually pay for the changes? This was discussed and lead to the question, if this rink would be large enough in a few years or if a new hockey rink and warming house should be in the future plan? The Parks Commission would discuss this further at a later date to decide if this item should be included in the long range planning goals. The idea of hard surfacing the rink for summer roller blading use was also discussed. This has been done in a number of communities with excellent results because the rink. area in the park can then be used all year for skating. The Parks Commission stated this was an item that had been discussed and will be reviewed again during budget meetings. The consensus of the meeting was to have O'Neill revise the Agreement of Understanding and take the recommendation to the City Council. A copy would be sent to Vance Ellis. Mack would research the possibly of installing a window and improving the ventilation in the building for the next season. There will be two meetings a year, in September and March, with the Y1IA and the Parks Commission to discuss the operations of the rink. (The YEA will contact the Parks Commission to be on the agenda the month prior to the meetings.) This will be added to the budget meetings for discussion on contracting snow removal and review of the size of the facility. i JUl-29-1997 19:22 lO:J&~ O' Vl~i11 111 -Fe t NAC mW1: ~V .>-nJ(,'K,WlWVI +k,(; i fI Vl I 0 utr.o 612 595 9837 P.131/12I1 . aMKS yo 'lOW(" Vl plA t. ( S1Vt.t at' VVJi, . PARK AND TRAIL FEE INVENTORY OF WESTERN METRO AREA AND WRIGHT COUNTY COMMUNITIES Northwest Associated Consultants, Inc. July 29, 1997 CITY SINGLE FAMILY RESIDENTiAl COMMERCIAL OR INDUSTRIAL TRAIL PARK DEDICATION(a) PARK DEDICATION OR (per unit) SIDEWALK Cash DEDICATION land Land Cash Albertville ::ftr; ~ 5% $500 5% S% of fair None r-al ~ ol 9\) O\- Il ) markllJt valulIJ Buffalo 10% $800 None Sidewalks along collector streets Cokato None None None Delano 10% $300 7% $1,OOO/acre None Elk River As required by $600 As required by $2,000lacre Trails as Plan. equal to Plan, equal to required by cash contribution cash contribution Plan. deducted based on fair based on fair from park. fees market land value market land value Litchfield None None None Maple Grove 10% $1.060 7.5% Commercial: Trails as $3,SOO/acre required by Industria}: Plan, deducted $2.775Jacre from park fees Monticello 10% Equ~1 to 10% of 10% 10% of fair On major raw land cost market value streets (See (2) below) (See (2)below) Otsego 10% $750 10% 10o/a of fair $125 market value Plymouth 10% $1,400 10% $4.200/acre See (3) below Rockford 10% $500 None Commercial: When required $250/acre wlthin right-of- way (sidewalk) Rogers 10% $560 (plan on 1 00/. Commercial: None. but raising to $2,000laere currently $650 to 675) Industrial: pursuing $1.400/acre St. Mlchaal 8% $300 None. but City is considering None Winstead None None None (a) Combination of lend/cash QJso possible wherll such dodications aro requited TOTAL P.lal . . . AGENDA SPECIAL MEETING - PARKS COMMISSION Thursday, September 4, 1997 ~ 4:30 p.m. 1. Call meeting to order. 2. Add items to agenda. 3. Discussion of 1998 park budget items. A. Paving of 4th Street Hockey Rink 4. Update on National Guard Training Center: (A wheel park will be a basic component of a community center - details to follow. Water and ice being considered as options in addition to basic package. Finance and site plan options under study by consultants.) 5. Added items. 6. Adjoum. Capitallmrovement Items - Monticello trail and park system SEPTEliffiER 4, 1997 Funding Sources PARK/GENERAL ACTIVITY Yr Six Yr ISTEA Street Pathway Park Budget Const Cost Budaet Maint fund 1996 1997 1998 1999 2000 2001 1 Adopt A Park Seed Money for Volunteers 1988 $20,000 $5,000 $5,000 $5,000 $5,000 2 RiverfBridge Parks River Park Enhancements - MCP Implmnt 1997 $100,000 $40,000 $20,000 $20,000 $20,000 3 Shade Tree Program General ongoing tree planting program 1997 $135,000 $15,000 $45,000 $45,000 $15,000 $15,000 4 Play structure main!. Safety and ADA Improvements to existing 1997 $170,000 $10,000 $40,000 $40,000 $40,000 $40,000 5 Pathway River Walk - Connect Ellison to Miss Dr 1997 $75,000 $15,000 $30,000 $15,000 $15,000 6 Maintenance Improved Weed - Contract spraying 1997 $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 7 Meadow Oak Outlot A StoragefConcesslon building 1997 $12,000 $12,000 8 Meadow Oak Park Basketball Cou rt near play structu res 1997 $2,000 $2,000 9 Pathway malnt Snow Removal Equip - Pathway/Other 1997 $65,000 $32,500 $32,500 10 Meadow Oak Outlot A Parking lot 1998 $26,000 $13,000 $13,000 11 Community Celebrations Mise Funds for Community Gatheringsfcelbf 1998 $20,000 $5,000 $5,000 $5,000 $5,000 12 Cardinal Hills Tot Lot Playstructurefgrading landscaping 1998 $20,000 $20,000 13 NSP Ball field Three new fields at the existIng park 1998 $50,000 $50,000 14 PrairIe Creek Park General development expenses 1998 $3,500 $3,500 15 Park Land Acqulsllion Fun Purchase portion Emmerich South 20Acres 1998 $120,000 $30,000 $30,000 $30,000 $30,000 16 Klein Farms Park Pioneer Park 1998 $52,000 $12,000 $40,000 1: rthwaY Meadow Oaks to the Middle School 1999 $30,000 $20,000 $10,000 18 Pathway River Road Plaza to Middle School 1999 $60,000 $35,000 $10,000 $15,000 19 River Mill Park PlavaroundfBaIl Fields and narkln<'l 1999 S80 000 580 000 Total 1$55,000 $67,500 $32,500 $99,000 $311,500 $260,000 1$120,000 $120,000 , i . .'