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HomeMy WebLinkAbout2010-10-12 Park Board Packeto e �s���2, Cn • t�c�Riaea ��� AGENDA Regular Meeting of the Edina Park Board Tuesday, October 12, 2010, 7:00 P.M. Edina City Hall Council Chambers 4801 West 50th Street PARK BOARD MEETING PROCEDURES During "Public Hearings, " the Chair will ask for public comment after City staff members make their presentations. If you wish to speak on the topic, you are welcome to do so as long as your comments are relevant to the discussion. To ensure fairness to all speakers and to allow the efficient conduct of a public hearing, speakers must observe the following guidelines: *Individuals must limit their presentations to three minutes or less. The Chair will modify presentation times, as deemed necessary. *Try not to repeat remarks or points of view made by prior speakers and limit comments to the matter under consideration. *In order to maintain a comfortable environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. PARK BOARD AGENDA I. APPROVAL OF THE MINUTES * Approval of Tuesday, September 14, 2010 Park Board Minutes. II. NEW BUSINESS A. *2011-2015 Capital Improvement Plans for Enterprise Facilities. B. *2011 Fees and Charges. C. *Nine Mile Creek Regional Trail. D. Community Advisory Team Report — Member Ellen Jones III. PUBLIC COMMENTS During "Public Comments, " the Chair will ask to hear from those in attendance who would like to speak about something not on the agenda. Individuals must limit their presentations to three minutes or less and cannot speak to an issue for which a public hearing was previously held and closed or a matter scheduled for a future hearing. Individuals should not expect the Park Board to respond to their comments. Instead, the Park Board might direct the matter to staff for consideration at a future meeting. • IV. UPDATES FROM STAFF (information only — no action requested) V. PARK 130ARD COMMENTS VI. * ADJOURNMENT The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. * These are agenda items that require or request Park Board action. • Memo To: Edina Park Board From: John Keprios, Directo( Edina Park and Recreaio Department Date: October 6, 2010 Re: TUESDAY, OCTOBER 12, 2010, PARK BOARD MEETING STAFF REPORT. Enclosed you should find the following items: 1. Tuesday, September 14, 2010, Park Board Meeting Minutes. 2. Tuesday, October 12, 2010 Agenda. 3. 2011-2015 Capital Improvement Plans for Enterprise Facilities. 4. Proposed 2011 Proposed Fees and Charges. 5. 36 Pages from Power Point Presentation at Joint Work Session. 6. September 20, 2010 Letter from Cora Jane Blanchard. 7. Invitation to Reception for City Manager Scott Neal. The following is the monthly Staff Report concerning each item on the agenda with the exception of Approval of the Minutes, Public Comment and Park Board Comment. PARK BOARD MEETING IN THE COUNCIL CHAMBERS EDINA CITY HALL 4801 WEST 50 STREET The Tuesday, October 12, 2010, Park Board meeting will be at 7:00 p.m. in the City Council Chambers at Edina City Hall. If you are unable to attend, please contact either Office Coordinator, Janet Canton, at 952-826-0435 JCanton@ci.edina.mn.us or me at 952-826-0430 JKeprios@ci.edina.mn.us. I. APPROVAL OF THE MINUTES * Tuesday, September 14, 2010 Park Board meeting. The Park Board is asked to read the minutes from this Park Board meeting and feel free to make any changes or corrections that may not accurately reflect the discussion that took place on September 14, 2010. Formal Park Board action is requested on this agenda item. II. NEW BUSINESS A. *2011-2015 Capital Improvement Plans for Enterprise Facilities Enclosed is a copy of the "2011-2015 Capital Improvement Plans for Enterprise Facilities." Each facility manager will give a brief presentation of their proposed new Capital Improvement Plan projects and not go over all projects that have been previously approved. By the October 12`" Park Board meeting, the City Council will have already conducted a work session with enterprise facility managers regarding their proposed 2011-2015 CIP; however, it is still important for the Park Board to make a formal recommendation. The Council has not taken any formal action on the proposed 2011-2015 CIP and they would like to have the benefit of the Park Board's recommendation before taking that formal action. Formal Park Board action is requested on this agenda item. B. *2011 Proposed Fees and Charges Enclosed is a copy of proposed Park and Recreation Department fees and charges for 2011. As you will notice, staff is proposing very few increases mainly due to difficult economic times and to keep the fees affordable but still at a competitive level in the market place. The enclosed proposed fees and charges for 2011 schedule shows increased fees in bold print. If the fee is not new or different from the previous year, then the fee appears in regular print. According to City Code, the Park Board is asked to recommend fees and charges to the City Council. The philosophy that has long been followed in the City of Edina is that fees and charges are set at a level that accomplishes the following: • Users pay their fair share of the costs associated with the programs and facilities they use today and should not place that burden on future taxpayers (user fee based philosophy). • Keep programs and activities affordable to the maximum number of residents. • Cover the costs associated with the activity or facility whenever possible. • Find a way to allow all residents to participate in basic recreation programs regardless of their ability to pay (i.e., Edina Community Foundation Grant -In -Aid Fund). In other words, we could probably charge higher fees in some cases without seeing a significant drop in participation, whereas higher fees in other programs would see a significant drop in participation and/or rentals. I believe that it is important to keep in mind our mission when establishing fees and charges. There is a reason why the private sector does not offer a myriad of Art Centers. Art Centers are not a profitable business, but are a highly valued service for communities. Some of our enterprise facilities make a profit and some do not. The Art Center Board makes recommendations to the City Council on proposed fees and charges specifically for the Art Center. We do our best to run an efficient business -like enterprise, while remaining competitively priced in the marketplace. In setting fees and charges, I ask that you please be mindful that our mission is not to maximize profits. There are a few fees to call your attention to as proposed by staff. • Due to the establishment of a formal Edina Art Center Board, they propose Edina Art Center fees and charges directly to the City Council, and therefore those fees and charges are no longer the Park Board's responsibility. Therefore, the Art Center fees are not included in this packet. You will notice that we are offering new youth recreation programs through Reach Education Solutions and Once Upon a Time Parties. Both are private contractors that we hire to provide unique recreation programs and we take a percentage of the registrations to cover our costs. I would also call your attention to the reduction in the Non -Resident Patron Card for Braemar Golf Course. Our Non -Resident Patron Card sales have been on the decline and it is staffs recommendation to make the patron card more valuable, which in turn encourages more rounds of golf. Golf Course Manager Todd Anderson is also recommending a 50 cent reduction in the Junior greens fee for the two executive courses to create a slightly larger separation of the 9 -hole championship course rate. The $5.00 increase in fees for the Adventure Peak Birthday Package is requested to remain competitive but not over -priced in the market place. The $5.00/hour increase in ice rental at Braemar Arena is to keep pace with expenses, including the new revenue bond debt payments for the renovation project. This also keeps us competitive in the market place where we are not the highest fee in the Twin Cities but rather mid-range. Enterprise facility managers (except the Edina Art Center) will be present to answer questions about their proposed fees and charges. I recommend approval of staff proposed 2011 fees and charges. Formal Park Board action is requested on this agenda item. C. *Nine Mile Creek Regional Trail Let me first begin by saying thank you to all Park Board members who have taken so much time and energy to stay involved with and informed about this important and controversial issue. As I have mentioned many times before, the Nine Mile Creek Regional Trail process has been ongoing for the past ten years. It is rewarding to know that the time has come to make final decisions one way or another. As a matter of process, it is my recommendation that the Park Board hear an abbreviated power point presentation from Kelly Grissman, Senior Manager of Planning for Three Rivers Park District. After Kelly's presentation, the Park Board should ask questions of me, Kelly Grissman and other Three Rivers Park District staff that are present. After the Park Board has asked questions of staff, I recommend that any public present be welcomed to speak at the meeting. At the October 5 Council meeting, the City Council decided that the issue of whether or • not to allow public comment at the Park Board meeting is left to the Park Board and specifically the Park Board Chairman to decide. It is my recommendation to allow the public to speak to this agenda item but limit each individual speaker to 3 minutes. The Council has decided to conduct a Public Hearing on this matter on Tuesday, December 7, 2010 at their regular Council meeting. There will not be a Public Hearing at a Park Board meeting. Enclosed are 36 color pages of Kelly Grissman's 54 page power point presentation that was shown at the Joint Work Session on September 29, 2010. I believe that these 36 pages do an excellent job summarizing the issue and presenting the facts. The first five pages referring to the 2006 Needs Assessment Survey show that the overwhelming majority of Edina residents need, desire and support additional walking and biking trails. It also shows that exercise, fitness and enjoying nature are the most important reasons for wanting walking and biking trails in Edina. The next several pages summarize the Community Assessment Team's (CAT) role and the findings of the Environmental Assessment Worksheet (EAW). There is also a summary of the 30 -day public comment period for the EAW. There are also colored maps showing the plans and developments in place to the east and west of Edina. The following pages show "Key CAT Considerations," which include Social, Technical and Economic Assessments. The factual results of those studies are shown on the five "Key CAT considerations" pages. One of the main concerns about this trail has been and continues to be the close proximity of adjacent homes. I find it interesting that there are eight homes within less than 25 feet of the road -based route; however, only three homes less than 25 from the trail on a creek -based route. The average distance from house to trail is only 90 feet on a road -based route; whereas, an average of 175 feet for a creek -based route. With a road -based route, there are still 82 back yards adjacent to the trail; whereas, there are 216 back yards in a creek -based route. There are clearly more residential yards adjacent to the trail in the creek -based route (243) compared to only 147 adjacent residential yards in a road -based route. Conversely, there are only 31 driveway crossings in the creek -based route vs. 60 driveways in the road -based route. The road -based option has three times the number of road crossings. I believe this data shows that a creek -based route would be a safer route (fewer driveways and road crossings); however, at the expense of more adjacent homeowners losing their privacy that have enjoyed in the past. This is not to downplay the impact on residents who own property closest to the proposed trail in the creek -based option. There will be a significant impact on their privacy and in some cases their quality of life. Of all the issues raised in this debate, that is one of the most challenging in my view because there are not good alternatives that are in the best interests of the greater majority. The harsh reality is that, without written covenants in place, those who purchase land next to publicly owned property are at risk for future development. To Three Rivers Park District's credit, they have identified an outstanding recreational trail through Edina that does not require condemnation of any private land. Kelly's power point slides also show excellent samples of a typical regional trail including a photo example of the road -based type trail, such as Bassett Creek Regional Trail. As you will notice, the road -based route does not mean that the bike trail is on the street (a common misconception). It is Kelly's intention to have more information available to bring to the Park Board meeting on the 12th that addresses how many feet of boardwalk are needed and exactly where it might be needed to complete the trail for a creek -based route. Included are some examples of boardwalks, such as the Lake Independence Regional Trail and Dakota Rail Regional Trail. Three Rivers Park District staff has been requested by Council to study alternative materials to help minimize the noise on boardwalks. The financing vehicles and projects costs are also shown in the attachments. The creek - based route is expected to cost approximately $20 million to build; however, the road - based route is estimated to cost approximately $17 million. The three options for the Park Board's consideration (same as presented to the Council last week) are: 1. Creek -based option 2. Road -based option 3. No route option The pros and cons are also shown for the creek -based and road -based options. In my view, the two main "pros" for the creek -based option are to provide a high quality recreational trail experience and it creates a safe off-road access to the Edina High School campus. The main "cons" of a road -based route are the fact that it does not accomplish the two main reasons why the overwhelming majority of Edina residents want trails (exercise and enjoy nature); plus it does not provide a safe access to the Edina High School campus. The stated pros and cons in the presentation are factual and speak for themselves but I believe those to be very compelling reasons for choosing a creek -based option. I support and recommend a creek -based option but not without some further recommendations and conditions. I feel strongly that the trail alignment through Walnut Ridge Park should be on the south side of the park where it was originally proposed, as opposed to routing it past the hockey rink and to the north side of the park. Either route still ends up at the same point on the east end of the park. The north side of Walnut Ridge Park was proposed to avoid flooding issues. The south side route is a viable option and in my view should be the preferred alignment through the park. The Council expressed concerns about boardwalk noise. I believe it is appropriate to further recommend that all reasonable and affordable accommodations in design should be taken to minimize boardwalk noise. I further recommend that the final creek -based alignments should be engineered in a manner that minimizes the amount of required boardwalks, their height and close proximity to households. • I would also suggest that we request that Three Rivers Park District offer to provide homeowners the option to have buffers (similar to their past practice with their other regional trails) where reasonable and at Three Rivers expense. Buffers could include fencing and/or landscaping (trees, shrubs and/or building berms). I ask that this offer be extended to those homeowners that are within 25 feet of the trail. We understand that the exact placement of the trail will have to be determined in the engineering phase. I would recommend that all reasonable steps be taken to minimize the amount of boardwalks in a balancing act that also attempts to minimize the impact on the environment (wetlands, water quality and vegetation). We also recognize that there are construction costs implications that also compete in that complex balancing act of keeping the trail furthest from private property lines as possible. In our fully developed community, there is not an abundance of undeveloped city -owned property that can be converted to wetlands to meet mitigation requirements. Therefore, the exact placement and design of a creek -based route needs to be mindful of those limitations. There are concerns about project delays due to lack of available funding (grants) or other unforeseen factors. One strategy would be to place a time limit deadline on the easements offered to Three Rivers Park District to complete the project within a reasonable time frame. If Three Rivers fails to complete the project within a given timeframe, the City of Edina should reserve the right to retract that easement. We will need to further discuss this issue with Three Rivers Park District to better understand and agree to a reasonable timeframe. In my view, the language should be drafted mainly to protect the City of Edina's interests in the case that the trail does not get developed after an extraordinary amount of time passed. One idea might be to consider language that states the easement shall expire after "X" number of years unless reasonable effort, progress and funding has been made or secured by Three Rivers Park District to fulfill its obligation of the agreement. I propose we assign this one to our legal counsel to draft a recommendation for the Council's consideration. There is enormous benefit to Edina residents to have the Three Rivers Park District cover all construction costs and all ongoing maintenance and operation costs. The anticipated operational costs to the City of Edina would include those law enforcement calls when called upon to be the first responder; plus, any winter plowing and maintenance during the winter months but only if the City of Edina chooses to plow the trail during the winter months. That operational decision would be made on an annual basis by the City of Edina. I encourage Park Board members to see this issue in a positive light that creek -based option brings 7 and'/2 miles of new walking/biking trails into Edina which is equivalent to just over 14 acres of new park amenities. It's like adding another park almost the size of Arneson Acres Park (15 acres) or another park larger than Weber Park (12 acres). Over ten years ago, the City of Edina asked Hennepin Parks to provide services and facilities within the City of Edina. Edina elected officials felt at the time that it is deserved due to the large amount of tax revenues that are funneled from Edina taxpayers annually to the Hennepin County park system. Three Rivers Park District has invested approximately $100,000 to date in this effort to make this become a reality without any assurance that the City Council would in the end approve this project. I believe it's time to make that vision a reality and provide a much desired amenity that will be enjoyed by Edina residents for many years to come. This connection to our neighbors to the east and west will open the door to a trail system that is the envy of the United States. Minneapolis has been named the number one bike friendly city in the country. I believe that this amenity will be another tremendous amenity and reason for people to want to live, work and raise families in the community. Another benefit of this trail (whether it's road -based or creek -based) is to reverse the trend of childhood obesity. We have at least one generation of children that are at serious health risk due to the obesity issue. Experts tell us it's largely due to the electronic video game era that keeps kids indoors and lacking exposure to nature and lack healthy physical activity. This trail is another important piece of that complex issue that will help combat childhood obesity and serious and expensive future health care issues. In my view, a road -based route is not the best option because I don't believe it would benefit Edina residents as much as a creek -based route. As a result, I don't believe that a road -based route would get used and enjoyed nearly as much as a creek -based route. Based on the factual results of our 2006 Community Attitude and Interest Survey, the overwhelming majority of Edina residents want more biking and walking trails for the purpose of exercise, fitness and enjoying nature. In my view, that validates the majority of resident's need and desire for a creek -based option walking/biking trail. In conclusion, I recommend that the Park Board propose to the City Council a creek -based option regional trail with the additional recommendations mentioned earlier regarding the trail alignment at Walnut Ridge Park, easement rights, buffers and the issues involving the boardwalks. Formal Park Board action is requested on this agenda item. D. Community Advisory Team Report — Member Ellen Jones Park Board member Ellen Jones will give the Park Board a verbal report on the results of their latest meeting of the Community Advisory Team which is working to recommend a process to decide what to do with the former Public Works Building site that has been vacated. No formal Park Board action is requested on this agenda item. IV. PUBLIC COMMENTS During "Public Comments, " the Chair will ask to hear from those in attendance who would like to speak about something not on the agenda. Individuals must limit their presentations to three minutes or less and cannot speak to an issue for which a public hearing was previously held and closed or a matter scheduled for a future hearing. Individuals should not expect the Park Board to respond to their comments. Instead, the Park Board might direct the matter to staff for consideration at a future meeting. V. UPDATES FROM STAFF Staff will provide a verbal update on other Park and Recreation Department matters of interest to the Park Board that are not on the agenda and do not require any formal action. VI. PARK BOARD COMMENTS This is the opportunity for Park Board members to provide comments on park and recreation related matters not on the regular agenda. • Minutes of the Edina Park Board September 14, 2010 Edina City Hall, Council Chambers MEMBERS PRESENT: Todd Fronek, Dan Peterson, Rob Presthus, Ellen Jones, Jennifer Kenney, Austin Dummer, Felix Pronove, Randy Meyer, Joseph Hulbert, Keeya Steel, Louise Segreto MEMBERS ABSENT: Bill Lough STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton I. APPROVAL OF THE MINUTES Dan Peterson MOVED TO APPROVE THE AUGUST 9, 2010 PARK BOARD WORK SESSION MINUTES. Todd Fronek SECONDED THE MOTION. MINUTES APPROVED. Dan Peterson MOVED TO APPROVE THE JULY 13, 2010 PARK BOARD MINUTES. Todd Fronek SECONDED THE MOTION. MINUTES APPROVED. II. WELCOME NEW STUDENT MEMBERS Mr. Hulbert introduced and welcomed Austin Dummer and Felix Pronove, the two new student Park Board members. III.NEW BUSINESS A. 2011-2015 Capital Improvement Plan — Mr. Keprios gave the Park Board a brief power point presentation to summarize the 2011-2015 Capital Improvement Plan. Mr. Keprios informed the Park Board that he is recommending $30,000 be appropriated as seed money for planning and developing the proposed Edina Veterans Memorial. He noted that he envisions this money to help jump start the project by paying for the engineering and architect fees. He indicated that once the committee has their final plan they will bring it before the Park Board and ultimately the City Council. Mr. Keprios pointed out that the committee will be fundraising for the rest of the project which they hope to be somewhere between $200,000 and $300,000. Mr. Keprios informed the Park Board that the committee did take a vote on the site for the memorial at their last meeting and it was decided that Utley Park is where they would like to place the Veterans Memorial. He explained that the committee put together a list of criteria and from that list came up with four possible sites. Each member visited those four sites and shared their opinions at the meeting. At that time a vote was taken and they overwhelmingly voted for Utley Park as the site. Mr. Keprios indicated that he thinks they will ultimately need to go through a public hearing process before the site and plans can be formally approved. Mr. Meyer asked if staff will oversee the $30,000. Mr. Keprios replied that the $30,000 does not go to the Edina Community Foundation but will remain in the city coffers and is something that he will manage. Mr. Peterson commented that it seems to him that the social center of the city is moving towards Centennial Lakes. He noted that he doesn't know if it meets all the criteria but it would seem to him that someday with the promenade from the Galleria and Target all the way down to the lakes would be a good place for a Fourth of July parade. Mike Goergen, Chair of the Veteran's Memorial Committee, indicated that Centennial Lakes was one of the locations that they did their due diligence on utilizing the criteria. He explained that the general consensus on Centennial Lakes was that it was too commercialized because they are looking for a quieter place where people will be able to meditate, etc. Mr. Keprios pointed out that another site that was considered was Arneson Acres Park but the committee felt it was too residential. The committee did discuss talking to the Edina Historical Society to see if they can come up with something where the public could go to view records that are available. Mr. Keprios pointed out that later in the process they found out that Utley Park was also the site chosen by a group that formed back in the 1940's to be the site of a veterans memorial. They even drew up a small plan and tried to fundraise for it; however, WWII came about and the plan was never developed. Mr. Keprios indicated that unless there are any strong feelings on the Park Board that the committee should consider a different site then that is the direction they are going. Mr. Meyer asked about the restrooms and if they are on track for updating at some point. Mr. Keprios replied that they are probably due for some upgrade because they are very old and will need to be looked at eventually. Mr. Keprios informed the Park Board that to do the parking lot at Garden Park it's going to cost approximately $250,000. He noted that it is his intention to apply for another youth sports grants since it will be serving such a large athletic complex. He commented that if it were to happen it would allow for them to do additional capital projects that they currently can't afford to do. Mr. Meyer asked Mr. Keprios how he defines maintenance versus capital because there are some sites around the city where he thinks with a little more maintenance now they may be able to delay some things awhile. Mr. Keprios replied that the asphalt maintenance is an enormous and expensive challenge. He explained that they send resurfacing professionals to their various sites to get their opinions to see if something can be fixed or does it need to be replaced. Mr. Keprios stated that this has to be analyzed every year and sometimes twice in the same year because they all age a little . differently depending on the base. He added that they try their best to stay on top of that with operating budget dollars. Mr. Meyer asked Mr. Keprios if at some point you need more dollars are you able to move some of the capital into the operating budget and if so how do you make those decisions. Mr. Keprios replied there is over a $250,000 in the operating budget that is called the hard paths and hard surface budget. He noted that it's difficult to keep up with the infrastructure and that the path and hard surface budget is one that keeps getting picked away at and they don't have the dollars to keep up with it. Mr. Keprios pointed out that in the next three years they will have spent $800,000 on just asphalt and unfortunately they have to rely on the capital plan to cover it because the operating budget isn't large enough to cover it. Ms. Segreto asked what the Natural Resource Inventory Assessment is. Mr. Keprios responded that it's a study that the Park Board has requested. He explained it's basically a study and an analysis of the natural resources and especially woodland areas. One of the survey results will be to determine if there are some extremely valuable rare natural resources that they need to be made aware of. In addition, it will tell them where they are when it comes to managing things such as buckthorn control, plantings, etc. He indicated that it basically maps out the parkland throughout the entire city, over 1500 acres, of which many of those acres are wooded and determines how these natural resources should be managed in the future. Mr. Keprios stated then another reason for delaying this is because now that there is an Energy Environment Commission they may have a different view on where the priorities are regarding natural resources and specifically woodland areas, use of pesticides, etc. Ms. Segreto asked if the assessment is being done by a private consultant company to which Mr. Keprios replied yes it would be a private consulting firm and staff would bid the project. Ms. Jones asked Mr. Keprios in regards to pathways if he has explored being able to get any grants. She indicated there are livable grants with paths that somehow connect with other bikeways, etc. Mr. Keprios replied that if there are other grant dollars that haven't been explored he would like to know about them and would be happy to look into them. Mr. Keprios informed the Park Board that in regards to Countryside Park, the Waters Development is in negotiations with the City Council on what their park dedication fee will be. He noted that they could use some of those Park Development Fund dollars to do some of the maintenance items at Countryside Park and perhaps pull some of the master plan further up on the agenda. He commented that it is his view that those dollars should go to serve the park closest to the development, so that might be another area where they may have dollars coming in. Mr. Keprios explained that for 2015 he had originally focused more of the dollars toward accomplishing the rest of the master plan for Countryside Park. However, with dollars possibly coming from the Water Development he has changed his focus to replacing the warming house at Normandale Park. He indicated it's a tough call because what's going to be the most important thing in 2015 probably won't be what it is now. He pointed out the reason he chose this is because it's their highest attended playground program, there is a large demographic population of kids in the neighborhood that is growing, there's a lot of scheduled baseball and the hockey rink as well as the playground equipment is used extensively. Mr. Keprios commented that he would not be offended if someone wanted to make a different recommendation. Mr. Keprios reminded the Park Board that they did a Needs Assessment Survey four years ago to which 865 people responded, which is phenomenal, and gave them a 95% level of confidence of the results. He indicated that the residents have a need for a wide range of Park and Recreation facilities but first and foremost on the list with 86% is they want more walking and biking trails as well as natural areas and wildlife habitat. He noted that the idea of a recreation center came in second but the next highest on the list is the development of outdoor athletic fields for sports. Mr. Keprios pointed out that Edina is an aging community and therefore it's difficult to get a high percentage of support for things like soccer fields and baseball fields. However, with a primarily more senior aged population 31 % is pretty high for the support of athletic fields. Therefore, he does think that validates the Pamela Park master plan new athletic field and would like to keep that on the radar screen. Mr. Keprios stressed that maintenance of the city parks as well as the walking/biking trails are services that should receive the most attention by city officials over the next two years. Mr. Keprios stated that priority wise they are going to first and foremost replace and repair what's broken. Also, the Veterans Memorial is high on the list with $30,000 seed money. In addition, developing new pathways, pathway lights and trails are also high on the priority list. He noted that he thinks they can complete the master plans at Countryside Park and Pamela Park as they can afford to. Mr. Keprios commented that eventually they may want to complete the master plan for Van Valkenburg Park, the small section that can serve as a mini -park for the neighborhood. Mr. Fronek commented that the next three years show an increase of $215,000, $195,000 and $140,000 as compared to what they approved last year. He asked Mr. Keprios to comment on the increase, where those extra dollars are coming from and the thought process that went into those increases. Mr. Keprios replied he is hoping as it goes through the process that the dollars will be there between grants and possibly some other sources. He indicated there is talk about franchise fees that the City Council is closing in on and that those dollars would also go toward their parks capital plan. He noted that is not just for this but also for some of their enterprise facilities that struggle and don't have the capital dollars to make their improvements. Mr. Keprios again noted that the five year capital improvement plan changes. It should change slightly every year to adjust to the needs and other priorities that may surface. He indicated that it gives us a good road map and a good idea of how much money they are going to need to get the projects done. Ms. Jones asked how old is the playground equipment at Countryside Park and is it slated for next year because it's a safety issue. Mr. Keprios explained that through the master 4 plan process they want to relocate the location of the play equipment. In addition, it's a one of a kind in the Edina system and was somewhat experimental in that it's all creative play equipment and not traditional equipment. He noted they were informed that kids would be wildly attracted to it; however, that didn't turn out to be the case and he heard from several residents over the past several years that they don't like it as well as traditional playground equipment. Mr. Keprios commented that the equipment is approximately 16 years old. Ms. Segreto indicated that she knows the Bredesen Park comfort station was vandalized a couple of years ago and was wondering what they are doing to safeguard the comfort station so that it's not vandalized. Mr. Keprios responded they are doing all they can. They have put up security surveillance cameras and have given the police a heads up to patrol the area when they can. He indicated that by keeping the camera highly visible it has reduced a lot of the vandalism. Ms. Segreto asked if there are certain hours the comfort stations are open or are they open 24 hours a day, in particular Bredesen Park. Mr. Keprios replied that Bredesen is one of the few that is open 24/7 because they do not have the keyless entry system wired into it. He added that it would cost an additional $12,000 to make that happen plus they would need to pay for an additional phone line. Mr. Keprios indicated that he thinks they are waiting for a renovation of the building and hope to get some fiber optics near that site so then they can electronically lock and unlock by computer program like they do at the four • newer shelter buildings. He explained that the rest of the shelters are locked and unlocked manually. However, because Bredesen is so heavily used, especially really early in the morning, they just leave it open. Mr. Peterson asked how often the Needs Assessment Survey is done. Mr. Keprios replied in his view it should be done no longer than 15 years apart. He noted that he believes this past one was done about 25 years ago. Ms. Steel asked what pathways have been added to the park system since the survey. Mr, Keprios replied that the path at Garden Park has been added since then. He noted that unfortunately a lot of the dollars had to be spent for upkeep and maintenance. He stated that the next added one would be to put lights around the pathway at Lewis Park. The new pathways they are proposing are for Countryside Park and he would eventually like to get a hard surface path around Highlands Park, which he thinks would be heavily used. Mr. Keprios pointed out that they also need to remember that when the Nine Mile Creek regional trail happens there will be several millions of dollars of new trails for Edina residents that he thinks will go a long way to serve that need. Todd Fronek MOVED TO APPROVE THE PROPOSED 2011-2015 CAPITAL IMPROVEMENT PLAN. Louise Segreto SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. B. Park Assignments — Mr. Keprios informed the Park Board that he and Chairman Hulbert • recently discussed the park assignments to see if they wanted to divvy out park assignments any differently now that there are two new student members. He noted that they then discussed what the real purpose is for the park assignments and felt it served a great purpose for the time that it was done. However, it seems that if a resident did come to a Park Board member with a concern it would ultimately end up on the Park Director's desk, which it should. Mr. Keprios indicated that in his view all Park Board members are assigned to all parks and would like to challenge the Park Board to familiarize themselves with all of them. He noted he would be happy to give tours of the parks if anyone was interested. He added that he thinks by doing it this way it will eliminate another step in the process. The Park Board agreed that they no longer need to have park assignments. Mr. Peterson asked Mr. Keprios if he would put in his staff report what issues residents call him about so they have some sense of what people are concerned about. C. Community Advisory Team Report — Member Ellen Jones — Ms. Jones noted that she doesn't have anything to report at this time. III. UPDATES FROM STAFF A. Activities Directory - Mr. Keprios informed the Park Board that Mr. MacHolda has done a wonderful job with the Activities Directory that is now on-line. He noted that they have put the map back in to show where all of the parks are as well as it has a matrix showing what facilities are in each park. Mr. Keprios indicated that he is also working with the Statewide Health Improvement Plan (SHIP) group to get a grant to create a three -fold map that shows all of the parks and where all of the amenities are that could be put in your pocket. B. City Manager — Mr. Keprios informed the Park Board that the City Council has hired a new City Manager, Scott Neal, who is from Eden Prairie and will begin November 8th. In addition, Interim City Manager, Heather Worthington, has accepted a position at Ramsey County and her last day will be October 61h IV. PARK BOARD COMMENTS A. Hockey Boards — Mr. Hulbert asked if the new hockey rink boards are going in soon at Pamela Park. Mr. Keprios replied yes, they are. He reminded the Park Board that the City Council has approved the purchase and installation for lighting at both Pamela Park and Walnut Ridge Park which are both scheduled to go in this year. He commented that they hope to get them both done this year but if not there will still be general ice rinks and hockey rinks regardless. Mr. Keprios reminded the Park Board that there is a Joint Work Session between the City Council and Three Rivers Park District Board of Commissioners scheduled for Wednesday, September 29 at 7:00 p.m. at the South View Middle School Auditorium. He indicated that the Park Board members are being asked to please attend as an observer. He stated what he thinks might happen is eventually the Park Board is going to be asked to come up with a singular route • recommendation for which to base a public hearing on but doesn't think they are going to be 11 asked to conduct a public hearing at a Park Board meeting. He will be asking the City Council to decide on a process for the Park Board and City Council regarding public hearings and dates. MEETING ADJOURNED • City of Edina, MN Capital Improvement Program 2011 tbru 2015 PROJECTS BY DEPARTMENT Department Project# Priority 2011 2012 2013 2014 2015 Total (Aquatic Center Flowrider AQC-03-001 n/a 600,000 600,000 1,200,000 Upgrades and Replacements AQC-11-001 n/a 50,000 50,000 50,000 50,000 50,000 250,000 Aquatic Center Total 650,000 650,000 50,000 50,000 50,000 1,450,000 Arena Replace Zamboni A-09-002 n/a 130,000 130,000 Evaporative Condenser A-10-002 n/a 75,000 75,000 Water System Repairs A-10-003 n/a 60,000 60,000 Replace Zamboni A-10-004 n/a 130,000 130,000 Parking Lot Resurfacing A-11-001 n/a 210,000 125,000 35,000 370,000 Floor Scrubber A-11-002 n/a 20,000 20,000 Arena Total 285,000 255,000 95,000 130,000 20,000 785,000 dmborough/Centennial Replace HVAC Units CL -06-005 n/a 25,000 25,000 Paint Amphitheater Structure CL -07-003 n/a 16,000 16,000 Signage improvement CL -07-004 n/a 20,000 20,000 Paint South Park Railings CL -08-003 n/a 28,000 28,000 Renovate Putting Greens CL -08-004 n/a 40,000 40,000 Replace Cracked/Broken Concrete CL -08-005 n/a 12,000 12,000 Add Restroom Facility CL -09-007 n/a 120,000 120,000 Replace Park Sound System CL -09-008 n/a 32,000 32,000 Replace Concrete CL -09-009 n/a 15,000 15,000 Floating Dock CL -10-004 n/a 12,000 12,000 Security Camera System CL -10-005 n/a 25,000 25,000 Centrum Planter Beds CL -10-006 n/a 20,000 20,000 Paver Replacement CL -11-001 n/a 20,000 20,000 40,000 New Pickup CL -11-002 n/a 25,000 25,000 Paver Replacement CL -11-003 n/a 20,000 20,000 Replaster Pool EP -00-017 n/a 70,000 70,000 Replace Carpeting EP -06-007 n/a 12,000 12,000 Adventure Peak Renovation EP -07-006 n/a 25,000 25,000 Floor Scrubber EP -07-007 n/a 7,000 7,000 Security Camera System EP -08-007 n/a 12,000 12,000 Soft Play for Great Hall EP -08-011 n/a 30,000 30,000 Pool and Wall Tile EP -08-021 n/a 80,000 80,000 Outdoor Storage Shed EP -09-013 n/a 15,000 15,000 Lift to Birthday Party Area EP -09-014 n/a 30,000 30,000 Track Floor EP -09-015 n/a 60,000 60,000 'arking Ramp Concrete & Drain Tile EP -09-016 n/a 28,000 28,000 Adventure Peak Remodel EP -09-021 n/a 25,000 25,000 West Sidewalk Replacement EP -10-010 n/a 25,000 25,000 North Sidewalk EP -10-011 n/a 30,000 30,000 Page I Department Project# Priority 2011 2012 2013 2014 2015 Total Admissions Station EP -11-001 n/a 50,000 50,000 'I pper Level Planter Removal EP -11-002 n/a 20,000 20,000 3reat Hall Wall Matting EP -11-003 n/a 10,000 10,000 Concession Stand EP -11-004 n/a 45,000 45,000 Track Air Conditioning EP -11-005 n/a 60,000 60,000 Adventure Peak Wave Slide EP -11-006 n/a 20,000 20,000 Exterior Entryway Doors EP -11-007 n/a 80,000 80,000 Interior Entryway Doors EP -11-008 n/a 60,000 60,000 Upstairs Restroom Remodel EP -11-009 n/a 25,000 25,000 Adventure Peak Renovation EP -11-010 n/a 20,000 20,000 Edinborough/Centennial Total 291,000 397,000 232,000 207,000 162,000 1,289,000 Golf Course Braemar & Braemar Exec: Parking Lot Resurfacing GC -06-001 n/a 100,000 100,000 Braemar: Maintenance Equipment GC -11-001 n/a 125,000 135,000 145,000 155,000 155,000 715,000 Braemar: Miscellaneous Equipment GC -11-002 n/a 45,000 40,000 50,000 50,000 50,000 235,000 Golf Dome: Building Replacement GC -11-003 n/a 460,000 460,000 Golf Course Total 270,000 635,000 195,000 205,000 205,000 1,510,000 GRAND TOTAL 1,496,000 1,937,000 572,000 592,000 437,000 5,034,000 Pale 2 4'91N��j\ o� e N� y0 �y a�oeircw� .� PROPOSED 2011 PARK AND RECREATION FEES City Of Edina BE IT RESOLVED that the Edina City Council does hereby approve and set the following 2011 Park and Recreation Fees. City Hall Park and Recreation Department 952-826-0367 4801 WEST 50TH STREET 1 FAX 952-826-0385 EDINA, MINNESOTA, 55424-1394 www.cityofedina.com TTY 952-826-0379 PARK AND RECREATION 2010 $35.00 2011 $35.00 -Playground Adult Tennis Instruction $50.00 $50.00 Youth Tennis Instruction $50.00 $50.00 Pee Wee Tennis $36.00 $36.00 Team Tennis $92.00 $100.00 Tennis Cam $99.00 $99.00 Fab 4 & 5 $77.00 $77.00 Small Wonders $67.00 $67.00 Cam $32.00 $32.00 -Safety Super 6 & 7 $50.00 $50.00 Cam $50.00 $50.00 -Cheerleading Fishing Clinic $10.00 $10.00 Highlands Explorers $57.00 $57.00 Challengers $92.00 $92.00 Travelin' Teens $92.00 $92.00 Sweetheart Dance $47.00/Couple NA Family Open Gym $3.00 NA Winter Break Camp $47.00 NA Playground Plus $17.00 $17.00 Barnyard Boogie $4.00/per person $4,00/per person Sk hawks (Mini Hawks) $101.00 $101.00 Soccer Camp Sk hawks $49.00 $49.00 Basketball Camp Sk hawks $105.00 $105.00 Gin Weidenfeller Classes $35.00 $35.00 Reach Education Solutions Pre -School Programs NA $75.00 Pre -School Week Workshops/Camps NA $35.00 Age 7 - 11 Camps NA $65.00 Hip Hop Classes NA $46.00 Family Classes NA $40.00/ air Once Upon a Star Parties Cinderella's Princess Ball NA $26.00/couple Grandma & Me Day NA $19.00/couple Mom & Me Spa Day NA $25.00/couple Springtime Tea Party NA $19.00/couple City Hall Park and Recreation Department 952-826-0367 4801 WEST 50TH STREET 1 FAX 952-826-0385 EDINA, MINNESOTA, 55424-1394 www.cityofedina.com TTY 952-826-0379 ADULT ATHLETIC FEES SUMMER SOFTBALL LEAGUES BASKETBALL 2010 $425.00 2011 $425.00 5 -Man C League 2010 2011 $500.00 $500.00 Men's Resident Team Men's Non -Resident Team $585.00 $585.00 5 -Man B League $500.00 $500.00 Co-ReC Resident Team $460.00 $460.00 HOCKEY Co-ReC Non -Resident Team $620.00 $620.00 4 -Man League $250.00 $250.00 Men's Double Header Resident Team $665.00 $665.00 BROOMBALL Men's Double Header Non -Resident Team $825.00 $825.00 Co-Rec League $300.00 $300.00 Non -Resident Individual u to 4 players) $26.00 $26.00 CO-REC KICKBALL VOLLEYBALL Co-Rec Kickball $125.00 $125.00 Officiated Leagues $345.00 $345.00 1 $10.00 Non -Resident (Individual) $10.00 $10.00 $8.00 1 $8.00 Early Bird Special if purchased no later than April 30, 2011. Prices DO NOT include tax. AQUATIC CENTER 2010 2011 Season Tickets Resident Family: First 2 members *$85.00/$95.00 *$85.00/$95.00 Each additional member $45.00 $45.00 Maximum 8 members $365.00 $365.00 Resident Individual *45.00/$50.00 *45.00/$50.00 Non -Resident Family: First 2 members *$100.00/$110.00 *$100.00/$110.00 Each addition al member $50.00 $50.00 Maximum 8 members $410.00 $410.00 Non -Resident Individual $55.00/$60.00 $55.00/$60.00 Daily Admissions Daily Admission (resident & non-resident) 1 $10.00 $10.00 Admission after 6 pm 1 $8.00 1 $8.00 Aquatic Instruction Aquatic Instruction I Contracted Contracted Early Bird Special if purchased no later than April 30, 2011. Prices DO NOT include tax. BRAEMAR GOLF COURSE 2010 2011 Green Fees 18 hole - non -patron $37.00 $37.00 18 hole - patron $29.00 $29.00 9 hole - non -patron $19.00 $19.00 9 hole - patron $15.00 $15.00 Masters Senior (Patrons age 75 and over) $24.00 $24.00 College Age Rate $25.00 $25.00 Junior 18 Hole Rate $18.00 $18.00 Junior 9 Hole Rate $10.00 $10.00 GROUP FEES - 18 holes GROUP FEES - 9 holes $46.00 $22.00 $46.00 $22.00 Patron Cards (Before April 1) Individual $70.00 $70.00 Non -Resident Parton Card $110.00 $90.00 Patron Cards (After March 31) Individual $75.00 $75.00 Computerized Handicaps Resident $23.00 $23.00 Non -Resident $28.00 $28.00 Lockers Men's 72 inch $40.00 $40.00 Men's 42 inch $30.00 $30.00 Ladies 72 inch $20.00 $20.00 Club Storage $50.00 $50.00 Club Rental $8.50 $8.50 Pull Carts $3.00 $3.00 Push Carts - 9 Hole $3.00 $3.00 Push Carts - 18 Hole $5.00 $5.00 Golf Cars 18 holes $30.00 $30.00 9 holes $18.00 $18.00 18 holes/person with disability/s I rider $16.00 $16.00 Group Car Fees $36.00 $36.00 Group Golf Lessons Adult $99.00 $99.00 Junior $46.00 $46.00 Braemar Room Resident - wedding related $900.00 $900.00 Non-residents - weddin related $1,000.00 $1,000.00 Other events $350.00/$1,000.00 $350.00/$1,000.00 Braemar Driving Range Large Bucket $7.50 $7.50 Small Bucket $5.00 $5.00 Warm -Up Bucket $3.00 $3.00 BRAEMAR EXECUTIVE COURSE AND FRED RICHARDS COURSE GREENS FEES GOLF DOME 2010 2011 Adult non -patron $14.00 $14.00 Adult patron $11.00 $11.00 Junior $9.50 $9.00 Junior — 10 Round Card $70.00 $70.00 Golf Cars (everyone) $14.00 $14.00 Pull Carts $2.50 $2.50 Group Fees $16.00 $16.00 BRAEMAR EXECUTIVE COURSE AND FRED RICHARDS COURSE PATRON CARDS Adults Only (18 and older) $25.00 $25.00 GOLF DOME Large Bucket $7.50 $7.50 Senior Bucket $7.00 $7.00 Time Golf 1/2 hour $10.50 $10.50 Hourly Field Rental $130.00 $130.00 EDINBOROUGH PARK "PLAYPARK" EDINBOROUGH PARK 2010 2010 2011 Playpark Daily Admission "Pool & Track" Dail Py asses Resident _ Pool & Track Daily Passes l $6.00 residents & non-residents $6.00 residents & non-residents $6.00 "Pool & Track" Season Passes _ Edina Individual $260.00 $260.00 Each Additional Member $90.00 $90.00 Non -Edina Individual $290.00 $290.00 Each Additional Member $100.00 $100.00 Locker Rental L $0.25 $0.25 Non-resident Birthday Party Packages/2 Hours $50.00 Adventure Package Peak Package $125.00 $75.00 $130.00 $80.00 First Member BUILDING RENTALS $85.00 Exclusive Rental Non -Exclusive Rentals/Hr $65.00 2010 1 2011 Non -Resident Season Pass 2010 2011 Friday Evening NA NA Great Hall $110.00 $350.00 $350.00 SaturdayEveningNA NA Theater $250.00 $250.00 Prom NA NA Grotto $10.00 $200.00 $200.00 Non-resident Adventure Peak $10.00 $300.00 $300.00 Pool (swim team only) $30.00 $30.00 Commercial Photo_ Shoot(Hourly) Domestic Photo Shoot our Any Park Area Blocked Off $250.00 $250.00 Any Park Area Blocked Off $200.00 $200.00 Grotto $250.00 $250.00 Grotto $200.00 $200.00 Theatre $250.00 $250.00 Theatre $200.00 $200.00 Great Hall $350.00 $350.00 1 Great Hall $350.00 $350.00 EDINBOROUGH PARK "PLAYPARK" 2010 2011 Playpark Daily Admission Resident $6.00 $6.00 Non-resident $6.00 $6.00 Children Under 12 Months FREE FREE Adults Free w/ paid child Free w/ paid child Edinborou h Association Members Daily Pass $6.00 1 $6.00 Pla park Punch Pass -10 Uses Resident $50.00 $50.00 Non-resident $50.00 $50.00 Resident Season Pass First Member $85.00 $85.00 Each Additional Member $65.00 $65.00 Non -Resident Season Pass First Member $110.00 $110.00 Each Additional Member $90.00 $90.00 Total Facilit Dail Admission Resident $10.00 $10.00 Non-resident $10.00 $10.00 CENTENNIAL LAKES 2010 2011 2010 2011 Rental Concession Items Open skating Youth and Adult $4.00 Weekend Rental - 6:00 pm - Midni ht Paddle Boats $2.00 $2.00 Friday evening $995.00 $995.00 4 person boat'/ hr $7.00 $8.00 Saturday evening $995.00 $995.00 Winter sled per hr $7.00 $7.00 _ $110.00 $110.00 Ice Skate $5.00 $5.00 Maximum 7persons) $160.00 Building Rentals $100.00 Champion Putting Non -Resident Family: '/2 da - Salon M-TH $225.00:1:$225.00 First 2 members 9 hole $5.00 $5.00 Sunday -'/2 day Salon $350.00 Amphitheater Rental $350.00 18 hole $8.00 $8.00 Lawn Games $110.00 Amphitheater Rental $250.00 $250.00 Per Court $15.00/hr $16.00/hr Commercial Photo Shoot $50.00/hr $50.00/hr ARENA 2010 2011 Hourly Rate (as of 9/11) $185.00 $190.00 Open skating Youth and Adult $4.00 $4.00 Skate Rental $2.00 $2.00 Skate Sharpening $4.00 $4.00 Season Ticketsset first week of September) Resident Family: First 2 members _ $110.00 $110.00 Each additional member $10.00 $10.00 Maximum 7persons) $160.00 $160.00 Resident Individual $100.00 $100.00 Non -Resident Family: First 2 members $125.00 $125.00 Each additional member $10.00 $10.00 Maximum 7persons) $175.00 $175.00 Non -Resident Individual $110.00 $110.00 Classes Classes $118.00 $118.00 PARK DEPARTMENT RENTALS 2010 2011 2010 2011 General Park AreasAthletic Resident Use/hour $48.00 Resident Use/day $137.00 $48.00 $137.00 Fields - Residents Only Per field - per dam - - $137.00 $137.00 Per field -per hour $48.00 $48.00 Commercial Use (i.e. TV)/hr $75.00 $75.00 Per field - per hour w/li hts $75.00 $75.00 Commercial use with light/hr $130.00 $130.00 Showmobile/day $700.00 $700.00 Edina Athletic Associations Van Valkenburg/Courtney Fields (Residents Only) Field user fee/participant $9.00 $9.00 Gymnasium user fee/participant $9.00 $9.00 Per field/day includes building $160.00 $160.00 Outdoor hockey rink user fee/participant $9.00 $9.00 Rosland Park Pathwa Per Hour $55.00 $55.00 Utley Park Fire Rin Rental Fire Ring_ per day I $26.00_ T-_ $26.00_ Per Day $210.00 $210.00 Arneson Acres Park/Terrace Room Only Residents Per hour, first hour $65.00 $65.00 Arneson Acres Park/Terrace Room Only Non -Residents Per hour, first hour $78.00 $78.00 Each additional hour up to 3 hours $40.00 $40.00 Each additional hour up to 3 hours $48.00 $48.00 Per day (4 hours or more) $185.00 $185.00 Per day (4 hours or more $222.00 $222.00 Arneson Acres Park/Gazebo Only Residents Yz da 6 hrs or less $65.00 $65.00 Arneson Acres Park/Gazebo Only Non -Residents '/z da 6 hrs or less $78.00 $78.00 Full da over 6 hours $100.00 $100.00 Full da over 6 hours $120.00 $120.00 Arneson Acres Park/Terrace Room & Gazebo Arneson Acres Park/Terrace Room & Gazebo: Residentsl Non -Residents Per da (4 hours or more) $200.00 $200.00 Per day (4 hours or more) $240.00 $240.00 Per hour, first hour $100.00 $100.00 Per hour, first hour $120.00 $120.00 Each add'I hour up to 3 hrs $40.00 $40.00 Each add'I hour up to 3 hours $48.00 $48.00 - Picnic Shelter Rentals full da Picnic Shelter Rentals half -da Chowen Park $42.00 $42.00 Chowen Park $26.00 $26.00 Sherwood Park $42.00 $42.00 Sherwood Park $26.00 $26.00 Wooddale Park $42.00 $42.00 Wooddale Park $26.00 $26.00 Rosland Park $150.00 $150.00 Braemar Park $42.00 $42.00 Park Shelter Buildings Rentals full day) Park Shelter Buildin s Rentals (half Cornelia School Park $65.00 -days $65.00 Cornelia School Park $100.00 $100.00 Todd Park $100.00 $100.00 Todd Park $65.00 $65.00 Walnut Ridge Park $100.00 $100.00 Walnut Ridge Park $65.00 $65.00 Weber Park $100.00 $100.00 1 Weber Park $65.00 $65.00 11 EDINA SENIOR CENTER II Fees Golf League Membership (Richards Golf Course) 55+ Softball League Membership Van Valkenbur Bowling League Membership Edina Senior Center Membership Greeting Cards Trips & Tours Defensive Driving Elder Learning Institute Classes Card Tournaments Social Card Groups Podiatrist Community Education Fireside Room & Classrooms p Fireside Room & Classrooms p Gathering/GRANDVIEW Room Gathering/GRANDVIEW Room Wall Art Display Rental Room Rental r hour - minimum 2 hours r day )er hour - minimum 2 hrs. )er day 2010 $10.00 $35.00 $10.00 $17.00/$27.00 $1.50 $2.50 $22.00 4 hr. class NA $18.00 $1.00/person $.25 per person per day $2.00/Patient $2.00/person per class per day $42.90 $150.20 $53.60 $203.80 15% of sale 2011 $12.00 $35.00 $10.00 $17.00/$27.00 $1.50 $2.50 $22.00 4 hr. class NA $18.00 $1.00/person $.25 per person per day $2.00/Patient $2.00/person per class per day $42.90 $150.20 $53.60 $203.80 15% of sale Equipment Rental Television/VCR/DVD $10.70 $10.70 Overhead Projector $5.40 $5.40 Portable Screen $5.40 $5.40 CL �� V (z c ca Q) .. 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C W oC U 0 -6 75 NCC_] r O Q) N!Q _L Ln oo� O pel'euo6ae A3i�alul I- Q 0 L 0 z 0) O L L a--� OD (/) O C: X O .0O >u 4-1 0)a > _0 E a) (1) O _0•- V) V 4� V (n O -uO 0 0 4-J (3) _0 V (1) (f) o — 4—) .�.� 4) '- 0) (1) V) v O ca '4--) V c V _0 .� .- o O o w V C)- 4-J QJ -L — N C:> 4 -JO c� O n �O �� ��fo 0 a- w e Q o CD z 0 0 0 September 20, 2010 Director, Parks and Recreation Edina CityHall 4801 West 50`'' Street Edina, MN 55424 Dear Sir: In regard to Roger Harrold's writings of August 2010, (Financing Edina's Fred Richards Golf Course) I concur with all points he made. I would like also to add the fact that there has been a golf course building boom in the United States which has created stronger competition among courses to capture player business. Courses must offer better maintained facilities and innovative services in order to draw and keep players. To this end, Braemar's profits must go to Braemar's projects and not be drained by the debt service of the Fred Richards Golf Course. It was so promised by the City in 1983. Sincerely, Awe4e;�to� Cora Jan Blanchard 5308 Ayrshire Blvd. Edina, MN 55436 cc: Roger Harrold encl. League of Women Voters of Edina inui&,3 nuc to a M C, - Mil(W I pal' 11 FOA / Nil F17.7 I.M. - TA� 6,&VV,-S,&VVpm Ecluuc eit� MaU Sine Xe�, BWVE Jw,,3idad at 952-925-9763 Iwvedina(a-Dgmail.com " Iwvedina.org tonight's presentation • Three Rivers Park District regional trail system and Vision Plan • Project overview • Routes for review and consideration • Requested Park Board action • Questions and discussion 11 regional trail network Three Rivers Trail Network ✓ 100 Miles of trails open ✓ 2,000,000+ visits annually ✓ Recreation & Transportation ✓ Connected to: Neighborhoods Schools Parks Greenways Grand Rounds Downtowns meeting Three Rivers' Vision Goal: Inspire People to Recreate 2 j J 1" meeting Three Rivers' Vision Goal: Inspire People to Recreate 2 meeting Three Rivers' Vision Goal: Connect People to Nature meeting Three Rivers' Vision Goal: Creating Vibrant Places 3 Nine Mile Trail as part of Three River's Vision Vision Plan recognizes: • Importance of regional trails • Importance of providing regional recreation facilities in the developed cities • Regional trails as one of the primary Capital projects in the 10 -year Capital Forecast .�Al • P- mi'r}" t f .f( al planning efforts in Edina • Voluntary environmental assessment • Public open houses • Community Assessment Team (CAT) • Summary of public comments Community Assessment Team (CAT) • Composition • Role - Identify the constraints and opportunities - Provide design suggestions/considerations - Convey information to respective neighbors • CAT Analysis June 2010 Document - Social, technical, and economic assessment - Design suggestions - CAT member narrative on respective route 5 30 -day public comment summary Support/ Opposition Unique & Route Preference Emails/Letters Form Letters Petition Support Trail 97 21 20 Prefer route adjacent to creek 77 21 20 No route preference indicated 19 0 0 Prefer route adjacent to roads 1 0 0 Oppose Trail 42 0 130 Cost of trail too high 30 0 130 Environmental concerns 29 0 130 Unsafe for non -trail users 18 0 130 Priority should not be recreation trails 14 0 0 Too noisy construction, trail users 4 0 130 Position about Trail Unclear 36 0 O If built, prefer route adjacent to creek 14 0 0 If built, prefer route adjacent to roads 10 0 0 No route preference indicated 1 12 1 0 0 �\ 1 ia., a Legend 13 Creek -Based Route ------Aft.—tve Trail Routes' 00 �" SE glternatw. Trail Route Number .._ 19-2 - Mlles ' Lt — 0 0.25 0.5 0.75 1 N- * Altemative hall Route Is generalized to reflect- concep[ual trail condor and doe: not a,pi aC-1 trail alignment r ..ro Creek -based option r� Road -based option Example: North Cedar Lake Regional Trail 0 if, Minnetonka Creek -based Route Three Rivers Park District Regional Trails , No Route St. Louts Park Exisitn /Planned Re I Trail 9 9iona • 34 front yards lo"Nine Mile Creek Regional Trail'. Construction 2010.2012 N • 16 side yards • 38 side yards N/A adjacent • 216 back yards miles 4opkins n+:nneapor�> Connect to Minneapolis • 243 total adjacent • 147 total adjacent Grand Rounds residential yards at Lake �. Nokomis ... � �� nai�s a,n � MI"eepoll5/ Airportpari A Connect to rra�r,aMinnesota Wildlife Refuge at Bloomington Visitor Center enx+m�nyv,� No route option key CAT considerations adjacent residential yards 11 Creek -based Route Road -based Route No Route • 17 front yards • 34 front yards Number of • 16 side yards • 38 side yards N/A adjacent • 216 back yards • 82 back yards residential yards • 243 total adjacent • 147 total adjacent N/A residential yards residential yards 11 key CAT considerations proximity of adjacent homes key CAT considerations space requirements (available road right-of-way) Creek -based Route Road -based Route No Route Average distance from • 175' • 90' N/A house to trail Average . 4 routes require road 8 routes require road distance from . 60' • 45' N/A house to property line Number of homes < 25' • 3 homes • 8 homes N/A from trail key CAT considerations space requirements (available road right-of-way) 12 Creek -based Route Road -based Route No Route Proposed street redesign/ reconstruction . 4 routes require road 8 routes require road (re ovelane/ redesign/reconstruction redesign/reconstruction N/A pagreduce shoulder width) 12 key CAT considerations road crossings key CAT considerations driveway crossings Creek -based Route Road -based Route No Route Number of . 11 road crossings • 31 road crossings N/A road crossings crossings crossings Speed limits of • 9 @ 30 MPH or less • 29 @ 30 MPH or less N/A road crossed • 2 @ 31-40 MPH • 2 @ 31-40 MPH Average annual • 4 @ <5,000 AADT • 23 @ <5,000 AADT N/A daily traffic of • 2 °@ 51000 to 6,999 AADT • 2 @ 5,000 to 6,999 AADT N/A road crossed 2 @ 7,000 to 9,000 AADT • 4 @ 7,000 to 9,000 AADT crossings • 3 @ 9,001 to 47,000 AADT • 2 @ 9,001 to 47,000 AADT • 4 local roads • 23 local roads Functional 5 collector roads • 6 collector roads N/A class of road 1 'B' minor arterial road • 1 'B' minor arterial road N/A crossed 1 'A' Minor arterial • 1 'A' Minor arterial (reliever) road (reliever) road key CAT considerations driveway crossings 13 Creek -based Route Road -based Route No Route • 7 single family driveway • 24 single family driveway crossings crossings • 18 multi -family driveway • 23 multi -family driveway crossings crossings • 4 low turnover commercial • 9 low turnover commercial N/A Number of driveway crossings driveway crossings driveway . 2 high turnover • 4 high turnover crossings commercial driveway commercial driveway crossings crossings • 31 driveway crossings • 60 driveway crossings N/A 13 creek -based route: considerations • Pros: - Meets regional trail network needs/connects Edina to network - Opens public park land along creek to public use - Connects an additional 150 acres of public park land in Edina - Provides a high quality recreational trail experience - Off-road access to school complex • Cons: - Larger number of residences adjacent to trail - Perceived negative impacts of trail on adjacent residences - Limited access points to trail when along creek - Higher initial cost than road route road -based route: considerations • Pros: - Meets regional trail network needs/connects Edina to network - Lower cost than Creek route - Fewer residences adjacent to trail - More frequent access points • Cons: - Less safe for trail users due to more road and driveway crossings - Less attractive trail setting and experience - Some instances where trail will be very close to adjacent residences - Less direct route 14 C] no route: considerations • Three Rivers funding will be directed to other Park District projects • Edina will not be connected to the regional trail network • Access to the Edina High School complex north of Hwy 62 will continue to be on sidewalks along Gleason and Tracy cost 15 Creek -based route Road -based route No route Capital costs for $20 million $17 million $Ci Edina segment Operations and $185,000/ $185,000/ $0 maintenance annually annually (O/M) costs for entire regional trail 15 Edina City Council key questions 1. Are additional trailhead facilities proposed? 2. What is the City's role in the design phase? 3. How do trails influence property values? 4. Who is responsible to build, maintain, operate, and fund the trail? 5. What are the common public safety trends? 6. Can the City include conditions on the required trail easement? 7. 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L L c L 4. a) > Q) c L 6 L 3 CL U CL aL., N m L U" a= � I m I z w m p m c W O V f- m c 0 0 v cc Y a v V t w' d�li`iS i.S' h+ r c a r 00 W , .. 0 4 4 U m 0 aft • o ro v % b 10 z�° Key City Council Questions (October 12, 2010) Are additional trailhead facilities proposed? Not atthis time. There are several existing public parking, toilet and water facilities along the Nine Mile Creek Regional Trail corridor that may also serve the needs of regional trail users. The Park District will work with the City to identify appropriate trailhead amenity locations on regional trail signage and in regional trail publications. If requested by the City, the Park District will consider additional trailhead amenities. What role does the City have in the design phase? The City is a critical project partner and a welcome participant in the design phase. The Park District and local communities typically collaborate to determine final trail alignment and design which works favorably for all parties, including local community members and adjacent property owners. This same collaboration is expected during the implementation of Nine Mile Creek Regional Trail. How do trails influence property values? There are many studies on the relationship of property value and proximity of trails. While different studies result in different findings, the national trend indicates a positive relationship between trails and property values. The Analysis of the Impacts of Bike and Recreation Trails on Suburban Property Values' study prepared for Hennepin County Community Works by Robert Luckow, supports these findings. The study concludes that as distance from the trail increases, the sales price of a home decreases. For the trail corridors and properties included in the study, property selling price decreases $2.99 for every additional foot of walking distance between the trail and subject property. This equates to a 5.8% increase in selling price for an average home adjacent to the trail compared to an average home located 4,300 feet from the trail. This study includes four regional trail corridors in Hennepin County and accounts for over ten variables which may influence property selling price. Who is responsible to build, maintain, operate, and fund the trail? The Park District is responsible for building, maintaining, operating and funding the regional trail. The Park District operates regional trails during spring, summer and fall. If the City of Edina elects to obtain a winter use permit, the City would assume maintenance and operation responsibilities during the winter months. How much will the trail cost, and how will the trail befunded? The preliminary planning phase trail construction estimate for the seven to eight miles of Nine Mile Creek Regional Trail in the City of Edina is between $17 and $20 million. The Park District anticipates utilizing a variety of funding sources and partnership opportunities to construct the regional trail. Potential funding sources and collaborative opportunities for the project may include: • Federal Surface Transportation Program/ Transportation Enhancement funds • Three Rivers Park District General Obligation Bonds • Metropolitan Council Regional Parks Capital Improvement Program funding • Minnesota Department of Natural Resources Parks and Trails Legacy grant program funds • Other governmental agency partnerships Annual trail operation costs are an estimated $185,000. The primary funding source for operating costs is Three Rivers Park District property tax revenue, with some revenue received from the State of Minnesota as part of the Operations and Maintenance Fund allocations from the Metropolitan Council. What are the common public safety trends the Park District is observing and responding to along multi -use regional trail corridors? The two most significant trends Public Safety staff are observing and responding to are (1) bicycle trail users failing to stop at trail stop signs and (2) trail users failing to follow trail etiquette rules. The Public Safety Department has taken a proactive approach to both concerns by increasing patrol and through the issuance of violation tickets. The Park District has designed a "Share the Trail" educational campaign to inform and encourage trail users to respectfully and safely share the trail and exhibit good trail etiquette. On some trail segments, staff has responded and worked to immediately remove graffiti. Although the numbers of calls are minimal, Public Safety is positioned to respond to requests for medical assistance or trail accidents. Can the City include trail easement conditions to ensure timely trail implementation? Yes. The Park District has trailway agreements with several communities that include designated timeframes for financing, design, and implementation which go into effect upon receipt of trail easement to the Park District. Where can residents find out more information? More information is available at _400� three riversparks.org/news.aspx. ThreeRivers PARK DISTRICT 3D= Where are boardwalks proposed? Boardwalks are proposed in locations where the trail crosses a itE wetland. Preliminary planning indicates that boardwalks may be required to minimize wetland impacts on alternative trail routes 1, 2, 5, 5D, 5E, 9, 11, 13, and 19. Approximately 7,500 to 8,000 linear feet of boardwalk are estimated depending on the alignment and final wetland delineation. A map of the proposed boardwalk locations will be available on the project website (threeriversparks.org/news.aspx - Planning for Nine Mile Creek Regional Trail) under the Joint Work Session Overview heading. How high will the boardwalks be? Boardwalk height will vary depending on the location. Boardwalks or bridges which cross the creek may be required to have a three-foot clearance between the 50 -year floodplain elevation and the base of the structure. Boardwalks through wetlands and floodplains that do not cross the creek do not have a minimum height requirement. Instead, boardwalk elevation is established based on site conditions and the potential for floodplain and wetland impacts. In order to minimize potential impacts on flooding, boardwalk elevation is set so as to not impede the normal flooding conditions. To minimize the potential impacts on wetlands, boardwalk elevation is set to allow wetland vegetation to establish under the boardwalk. Boardwalk design, location, and elevation are reviewed by a Technical Evaluation Panel (TEP) consisting of water resource experts. The TEP is responsible for determining potential wetland and floodplain impacts and necessary mitigation measures. The TEP review and recommendations will play a critical role in determining final boardwalk design, location, and elevation. (October 12, 2010) Photograph taken at railing height, looking south. Note townhomes across wetland, approximately 650 feet away (Representative of Route 2). -Luce Line Regional Trail Does the Park District have representative photos of boardwalks along regional trail corridors? Photograph taken from northern edge of townhome complex looking north towards trail. Trail is across wetland, Yes. Representative photos were taken along the Luce Line approximately 650 feet away (Representative of Route 2). Regional Trail south of Medicine Lake to show viewshed of -Luce Line Regional Trail boardwalk across wetland to private property and viewshed from private property across wetland to boardwalk (see upper corridors and in parks. The Park District has not received right). any complaints from adjacent property owners regarding the Additional representative photos will be available on the sound generated by trail users on the boardwalks. The Park project website (threeriversparks.org/news.aspx - Planning District will conduct a study to determine the noise levels for Nine Mile Creek Regional Trail) under the Joint Work associated with typical boardwalk design. If boardwalk noise Session Overview heading. is determined to have potential negative impacts on adjacent properties, the Park District will evaluate How much noise do boardwalks generate? alternative design and construction methods l� The Park District has several boardwalks along regional trail during the design phase. Three vers PARK DISTRICT