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HomeMy WebLinkAbout2021-01-12 Parks & Rec Comm PacketAgenda Parks and Recreation Commission City Of Edina, Minnesota VIRTUAL MEETING This meeting will be held electronically using Webex software. The meeting will be streamed live on the City's YouTube channel, YouTube.com/EdinaTV or you can listen to the meeting via telephone by calling 1-415-655-0001 access code 177 299 5549. Tuesday, January 12, 2021 7:00 PM I.Call To Order II.Roll Call: Willette, Mork, Nahlovsky, McAwley, Sorem, Dahlien, Doscotch, Good, Miller, Nelson, Strother, Ites III.Approval Of Meeting Agenda: Willette, McAwley, Dahlien, Doscotch, Good, Miller, Nelson, Strother, Ites IV.Approval Of Meeting Minutes: Willette, McAwley, Dahlien, Doscotch, Good, Miller, Nelson, Strother, Ites A.Minutes: Parks & Recreation Commission Dec. 8, 2020 V.Reports/Recommendations A.Forestry Update: Emerald Ash Borer Management Plan B.Proposed Parks & Recreation Fees for 2021 C.2020 Work Plan Discussion D.2021 Work Plan Discussion VI.Chair And Member Comments VII.Sta3 Comments A.Informational Items B.City Council Updates Dec. 15, 2020 and Jan. 5, 2021 VIII.Calendar Of Events A.Upcoming Meetings and Events IX.Adjournment: Willette, McAwley, Dahlien, Doscotch, Good, Miller, Nelson, Strother, Ites 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 ampli8cation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: January 12, 2021 Agenda Item #: IV.A. To:Parks and Recreation Commission Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission Dec. 8, 2020 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes from the Dec. 8, 2020 Parks & Recreation Commission Meeting. INTRODUCTION: ATTACHMENTS: Description Minutes: Parks & Recreation Commission Dec. 8, 2020 Draft Minutes☒ Approved Minutes☐ Approved: Minutes City of Edina, Minnesota Edina Parks & Recreation Commission VIRTUAL MEETING Dec. 8, 2020 7:00 p.m. I. Call to Order Chair Ites called the meeting to order at 7:05 p.m. II. Roll Call Answering roll call were Commissioners Strother, Willette, Mork, Nahlovsky, McAwley, Sorem, Dahlien, Doscotch, Good, Miller, Nelson and Ites Staff present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Petersen, Administrative Coordinator Janet Canton, Recreation Supervisor Nicole Gorman, City Forester Luther Overholt, Centennial Lakes General Manager Tom Shirley and Braemar Golf Course General Manager Joe Abood III. Approval of Meeting Agenda Motion made by McAwley to approve the meeting agenda. Motion seconded by Nelson. Roll call vote. Motion carried. IV. Approval of Meeting Minutes Motion made by Good to approve the Nov. 10, 2020 minutes. Motion seconded by Strother. Roll call vote. Motion carried. V. Reports/Recommendations A. Special Project Request: Bocce Ball Court at Kojetin Park Assistant Director Swenson informed the commission this is a special project request for a bocce ball court at Kojetin Park. He informed the commission this meeting is to gather feedback on the request, thoughts, issues you may identify, etc. No decisions will be made at this time. He indicated the resident who has made this request and is interested in donating money towards this project was unable to attend tonight’s meeting. City Forester Overholt gave an introduction of the special project and Assistant Director Swenson touched on a few items from the staff report. Commissioners gave their feedback and asked questions. Staff Liaison Vetter suggested because of the opportune questions being asked they should try schedule an additional time when the resident would be available to answer some of the questions for the Draft Minutes☒ Approved Minutes☐ Approved: proposal. It was indicated the commission would need more information and would like to hear from the resident before moving forward. Commissioner Good asked if they could provide more online visibility to this process and show a list of special project requests they have received and reviewed and what the status is of those items. Staff Liaison Vetter indicated they just received notice from the Communications Department they are redoing some of their website pages on the Parks & Recreation administrative side. There is a content phase they will need to go through over the next couple of months so they can keep this in mind as they approach it to see where a strategic spot may be for this. B. Operational Update on COVID-19 Guidance Staff Liaison Vetter provided the commission with a quick update on the impact they have recently gone through with the COVID 19 pandemic. He gave an overview of everything that has happened since March 13 to present. He noted what they are hearing from the community is they would like more outdoor rather than indoor activities and more household rather than organized activities. The primary concern is not just what can we do in the park system versus what should we do in the park system for operations. He pointed out that it does not just impact city operations, patrons and participants, but their tenant partners General Sports, Velocity and Red River Kitchen as well. There is also a trickle-down effect that that impacts their 14 athletic associations who are dealing with the same things such as refunds, credits, etc. Staff Liaison Vetter indicated they usually discuss fees at the December meeting; however, they are going to hold off on that until January to see what the conditions are at that time. C. Season Recap: Centennial Lakes Park Operations Liaison Vetter introduced Tom Shirley, General Manager of Centennial Lakes and noted that General Manager Shirley recently celebrated 30 years working for the City of Edina. General Manager Shirley gave an update on what has been happening at Centennial Lakes.  There were a lot more walkers and joggers as well as picnickers with their restaurant carryout food.  The putting course opened a little later in the year. There were 16,000 rounds played; last year there were 23,000 rounds played.  The new Scottish Line nine-hole course opened in the lawn games area to which there were a little over 3,000 users.  Assistant Director Petersen was able to get a grant, so they were able to bring the paddle boat rental to the pavilion and hired a separate staff to operate it. Draft Minutes☒ Approved Minutes☐ Approved:  The Farmer’s Market this year was held at Rosland Park in the Aquatic Center’s parking lot. There were approximately 17 to 18 vendors. The vendors and the community really enjoyed having it at the Rosland Park location. General Manager Shirley informed the commission they will be opening all three ponds for ice skating once the weather permits. They will do everything as they did before except the building will stay closed. They will be adding a lot more seating outside and hope at some point they will be able to use the fireplace as well as the fire pit and heaters. The restrooms will be open on the outside of the building. D. Season Recap: Braemar Golf Course Operations Joe Abood, General Manager of Braemar Golf Course, gave an update and presentation on what has been happening this year at the various Braemar golf operations. He noted it was a unique and successful year as they went through the ups and downs. General Manager Abood went over the timeline and financial results of what took place at Braemar Golf Course.  Braemar Golf Course needed to be turned into a call center; however, the city’s phone system is not set up to be a call center so they needed to modify it. Staff took approximately 1,200 calls per day. Also, because the current POS system did not have the ability to take online payments all payments had to be done over the phone.  Safety measures were able to get in place so the main clubhouse could be open for retail only.  Additional staff was hired so they could get a golf car rental operation going. They needed to create a few different positions where the golf cars were cleaned on a regular basis.  Red River Kitchen was able to open in June; however, they were not allowed to have banquets.  There were 74,000 rounds of golf played at Braemar Golf Course.  The driving range had a phenomenal year and was up $183,000 from the previous year.  The addition of TopTracer at the golf dome was an unbelievable addition for them. Braemar is one of the top locations for TopTracer for a couple of their awards and were one of the top locations in the world.  There were 1,742 juniors in the junior golf program this year and they also had a Junior Club Championship for the first time with 102 junior participants. They had the largest junior league in the region for the PGA.  Golf, Inc. named them “Development of the Year” honorable mention which is something that is worldwide. Richard Mandell received a design excellence award within his field which is very good for Braemar. They have also maintained the fact that they have a top 50 driving range and a top 50 golf dome.  Construction was completed on the new championship tee on hole 17. The process is still being worked through for a walking bridge on hole 16. Draft Minutes☒ Approved Minutes☐ Approved: General Manager Abood pointed out that Jay Meyerhoff has done a phenomenal job with the junior program and Jeff Mold and his staff have done a phenomenal job, the course conditions are doing extremely well. General Manager Abood indicated that during the winter when they have snow, they will be grooming a trail around the driving range so they will have a multi-use trail for people to come out and walk, walk their dogs, etc. They also received a grant this year for snowshoes so that is another thing why are looking at in conjunction with the Parks & Recreation Department. Staff Liaison Vetter indicated that General Managers Shirley and Abood and their staff have done a fantastic job this year under quite extraordinary circumstances. Commissioners asked questions. E. 2020 Commission Work Plan Updates The following 2020 Work Plan updates were given. Initiative #4 - Develop criteria that incorporates sustainability and equity for prioritizing capital improvements for park infrastructure needs, including playground equipment, warming houses and core amenities for expansion and replacement. Parks and Recreation Commission will create the criteria and both Energy and Environment commission and Human Rights & Relations commission will appoint up to 2 members for feedback on final criteria before it goes to council. Commissioner Nelson informed the commission they are currently waiting for feedback from the Parks & Recreation Commission and then they will be able to take it to the next level. Staff Liaison Vetter noted that the commission will weigh in on it at the January Parks & Recreation Commission meeting and from their it will go to the City Council. Initiative #7 - Study and report on the strategic goal of 15% of Edina land dedicated to parks and green spaces. Commissioner Good informed the commission they recently met with staff and the direction they are taking is looking at the four quadrants in Edina. The concept is looking around surface capabilities and how the parks and available space are providing opportunity across those four quadrants. They are looking at active acres, passive acres and enterprise acres. They have then layered on data from a national perspective and began to look at where Edina fits in across the communities of similar size. It then becomes a little more granular for what service attributes they have whether it is ice sheets, playgrounds, ice amenities, skate parks, dog parks, etc. This allows them to have a little bit deeper and different look than just saying 15% of their land use is parks and green space. There is more work to be done to continue to refine that data. They will then look at that data and see what the data tells them and what they might potentially do about it when they think about their strategic initiatives and their new comprehensive plan. VI. Chair and Member Comments  Commissioner Strother indicated she appreciates the updates on the facilities and the pandemic response. She cannot imagine how quickly the staff has had to pivot to the Draft Minutes☒ Approved Minutes☐ Approved: changing landscapes and changing laws and she appreciates all the work that has been done. Staff Liaison Vetter indicated it has been challenging but staff has been doing a fantastic job. VII. Staff Comments Staff Liaison Vetter gave the following updates:  Parks & Recreation are trying to take advantage and get as much work done as they can working with the new facility division from the Engineering Department. They have been a tremendous help in getting things squared away at some of the facilities.  Assistant Director Petersen and her staff have been working hard on the infrastructure side of the enterprise facilities.  Park Maintenance staff has completed the city’s portion of the Highlands Park hockey rink light project.  Assistant Director Petersen and her staff are not only continuing with the RECtivity boxes, but the “Hunt for the Yeti” and the “Fit Kit” activities are all being rolled out. VIII. Calendar of Events A. Upcoming Meetings and Events Staff Liaison Vetter informed the commission the Parks & Recreation Commission meetings will be held on the second Tuesday of each month for 2021. As far as the annual receptions those are to be determined. The January Parks & Recreation Commission meeting will be a virtual meeting. IX. Adjournment Motion made by McAwley to adjourn the Dec. 8, 2020 meeting at 8:43 p.m. Motion seconded by Strother. Roll call vote. Motion carried. Date: January 12, 2021 Agenda Item #: V.A. To:Parks and Recreation Commission Item Type: Report and Recommendation From:Luther Overholt, City Forester Item Activity: Subject:Forestry Update: Emerald Ash Borer Management Plan Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: City Forester, Luther Overholt, will provide an update on the forestry operations related to the Emerald Ash Borer management plan. ATTACHMENTS: Description Emerald Ash Borer Management Plan Power Point The CITY of EDINA Emerald Ash Borer Management Plan City of Edina Forestry h...t is E era] Ash orer? The CITY of EDINA • Emerald Ash Borer (EAB) is an invasive boring beetle, that feeds on Ash trees • EAB was first discovered in North America in the summer of 2002, and made its way to MN by 2009 o There are now 36 states with confirmed populations of EAB, and it will continue to spread threatening our remaining ash with a nearly 100% fatality rate once infested. EdinaMN.gov 2 =7. Cooperative Emerald Ash Borer Project VISA VAI11,11•6 MIIIINIKA NM% 411•11,1 Emerald Ash Borer EAB larva EAB jr1...to EAB tunnels Nabraska.De artment of 'A Threat of EAB The CITY of EDINA Nearly all Ash trees that come to be infested will die e The DNR estimates that there are around I billion Ash trees in MN, of which 50,000 call Edina their home. If let go uncontrolled, EAB would have devastating effects on the cities tree population EdinaMN.gov 3 City Ash inve story The CITY of EDINA Rainbow inventoried 781 Ash trees in city own areas that are mowed and maintained. e They determined 450 of these to be high quality trees, the rest were considered low quality and ok to remove. Base Case vs Edina Approach EdinaMN.gov 4 Base Case vs Edi is The CITY of EDINA The Base Case scenario assumes all ash trees are removed and replaced as they succumb to EAB The Edina approach assumes the same tree removal and replacement policy for low-quality trees, but preserves the high-quality ash trees using systemic pesticide treatments (emamectin benzoate) Keep the best replace the rest! EdinaMN.gov 5 S:rcc• Minneapolis Minnetonka Minn e—ca—cr, n k Glen Lake _ HOpki LL Hopkins 11 I I I I f-----1 I St Louis Park' ..., I I I r1-r1 I—L2 St. Louis Park ...A1 r i___1 I Eden Pr tglia;,,, Eden Prairie Late Hare et Pa•k Richfield Rirhfielei a ed ited Current Injections The CITY of EDINA Red - 2018 Orange - 2019 Yellow - 2020 Bloomington Esri, NASA. NGA. USGS. Metropolitan Council, MetrolS. Three Rivers Park District. Efri, HERE, Gamin. SafeGraph, Ea:t Mbr..h METI/NASA, USGS, EPA. NPS, USDA EdinaMN.gov 6 The CITY of EDINA veitor Citywide Ash Trees DBH Average DBH Number Percent of Total Inches Percent of Total High-quality trees Condition 2 & 3, DBH ;.9" 212 27% 3,155 31% 14.9 Treated trees 238 30% 4,717 47% 19.8 Subtotal 450 58% 7,872 78% 17.5 Low-quality trees 331 42% 2,169 22% 6.6 Total trees 781 100% 10,041 100% 12.9 EdinaMN.gov Tree Benefits The CITY of EDINA • Stormwater • Property Value n Electricity • Natural Gas • Air Quality CO2 $54.91 $52.42 $6.07 $18.69 , $8.20 411tir $30.99 Breakdown of your tree's benefits 8 Retur Invest Variables Recommended Plan Tree data: Cost data: Actions: DBH >9" or greater in fair to . ood condition Number of ash trees I) 781 DBH of high-quality trees •, 17.5 DBH of low-quality trees 6.6 Average DBH, all ash trees (calculated- do not change Il -112.9 New tree DBH 2.5 .I Removal cost per DBH $ 75.00 New tree cost $ $ 350.00 4.70 100% 58% 33% Treatment cost per DBH Replacement tree percentage Percentage of trees to be treated Treatment frequency during aggressive treatment period Years 1-10 Base Case Recommended Plan COSts: Cumulative Removal costs 1,018,429 $ $ $ $ 258,324 141,337 136,110 535,771 -60% 1,172,867 110% New tree costs 333,487 Treatment costs Total costs 1.351 916 Cost savings (over Base Case) tree value: Cumulative tree value 557,266 Additional tree value (over Base Case) Years 1-20 Base Case Recommended Plan Costs: Cumulative Removal costs 1,018,429 $ $ $ $ $ 258,324 141,337 254,510 654,171 -52% 2,472,086 120% Ncw tree costs 333,487 Treatment costs Total costs 1,351.916 Cost savings over Base Case tree value: Cumulative tree value 1,121 477 Additional tree value (over Base Case) The CITY of EDINA I Not treating high quality trees upfront leads to higher costs I Prevention helps to maintain tree value, and still allows for low quality trees to be replaced .1 Saving a higher quality tree is preferable to removal I ent Analysis City vs Private Trees The CITY of EDINA L Remove any ash you won't inject f Staggered removal, replace f Inject if you want to keep Date: January 12, 2021 Agenda Item #: V.B. To:Parks and Recreation Commission Item Type: Report and Recommendation From:Tracy Petersen, Assistant Director-Recreation & Facilities Item Activity: Subject:Proposed Parks & Recreation Fees for 2021 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Annually the P arks & Recreation Commission is asked to review and recommend fees to the City Council. The City Council then reviews and adopts a formal resolution authorizing fees for the following season. INTRODUCTION: Staff requests that the Parks & Recreation Commission review and recommend the attached proposed 2021 Parks & Recreation Department fees to the City Council. This includes Braemar Arena & Field, Braemar Golf Course & Golf Dome, Centennial Lakes Park, Edinborough Park and the Edina Aquatic Center. ATTACHMENTS: Description Staff Report Proposed Parks & Recreation Fees for 2021 Proposed Parks & Recreation Fees for 2021 January 12, 2021 Parks and Recreation Commission Tracy Petersen, Assistant Director-Recreation & Facilities Proposed Parks & Recreation Fees for 2021 Information / Background: Annually the Parks & Recreation Commission is asked to review and recommend fees to the City Council. The City Council then reviews and adopts a formal resolution authorizing fees for the following season. Fee Philosophy Traditionally fees are set based upon several factors such as a corresponding market comparison of similar or like offerings at neighboring communities, fee history, customer satisfaction, operating budget and cost recovery expectations. The blend of these philosophies establishes a fee range that provides equal opportunity, affordability, and accessibility to users and guests that utilize our facilities. It also provides an opportunity to cover costs whenever possible. Factors impacting Costs Several factors are considered when establishing cost increases to the proposed 2021 rates. Among the most notable are: • Ability to recruit, maintain and retain high quality staff for programs and facilities. • Maintain a high level of customer service at each of our facilities. • Ability to navigate cost pressures and increasing contracting costs with contracting and specialty repairs due to high demand for trade providers/vendors. • COVID-19 expenses that have been implemented and will continue into the foreseeable future. Revenue Sources Each facility’s revenue sources are unique and are highlighted below in greater detail: STAFF REPORT Page 2 Aquatic Center • Due to the closure in 2020 due to COVID-19, no increases are proposed for any ticket, admission, rental, or birthday party packages. • On-going COVID-19 guidelines may have an impact on overall costs for the facility. • Due to the potential for COVID-19 capacity, operational and safety restrictions, staff does not recommend further exploration of a partial or late season discounted pass in 2021. Braemar Golf Operations • New online booking system will create an opportunity for a discounted online booking rate. • A modest increase for green fees is being proposed to encourage online payment. • A new League Player’s Card is being proposed to reward league loyalty. • Golf Dome- new player’s card benefit and some fee changes to our guest professional instruction fee are being proposed. • Golf Dome-new time golf ½ hour rate being implemented for those with a Senior Player’s Card. • On-going COVID-19 guidelines may have an impact on overall costs for the facility. • Staff does not recommend a discount for league administrators. League administrators would have the right to charge an additional fee to league participants to support their role and effort they provide to their private league. These leagues are not city organized. This was an issue raised by a league patron. Braemar Ice Arena/Field • Most of the fees at Braemar Ice Arena and Braemar Field will be held to 2020 levels. The impact of COVID-19 on the youth athletic associations and many of our key users prompted a need to keep charges constant for the coming year. • On-going COVID-19 guidelines may have an impact on overall costs for the facility. Centennial Lakes • No fee increases are being proposed for amenity admissions or rentals for the coming season. • On-going COVID-19 guidelines may have an impact on overall costs for the facility. Edinborough Park • No fee increases are being proposed for admissions, passes, memberships or birthday party packages for 2021. • On-going COVID-19 guidelines may have an impact on overall costs for the facility. Parks and Recreation • Most of the rental fees for athletic fields, park buildings and picnic shelters are proposed with no increase for the upcoming season. STAFF REPORT Page 3 • Due to the financial impact on youth athletic associations, staff is also not recommending any increase to the per participant user fee for athletic fields, gymnasiums, or outdoor rinks. • Staff is recommending fee increases for room rentals at the senior center due to on-going demand and recent facility upgrades to the spaces. • With continued on-going changes with COVID-19 guidelines to programs and events, new programs and events frequently being implemented throughout the year to address community needs and opportunities, staff will not be asking the commission to review individual program fees moving forward. • On-going COVID-19 guidelines may have an impact on overall costs for programs and services. Action Requested: Staff requests that the Parks & Recreation Commission review and recommend the attached proposed 2021 Parks & Recreation Department fees to the City Council. This includes Braemar Arena & Field, Braemar Golf Course & Golf Dome, Centennial Lakes Park, Edinborough Park, and the Edina Aquatic Center. Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Garden Plot 2020 2021 Community Garden Plot: 10 x 10 $40 $45 Community Garden Plot: 10 x 15 $45 $50 Season Tickets Resident Rates 2020 2021 Purchased by April 30, 2021 (Early Bird Rate): Individual or First Family Member $69 $69 Each Additional Member $63 $63 Purchased after April 30, 2021 (Regular Rate): Individual or First Family Member $76.50 $76.50 Each Additional Member $70.25 $70.25 Non-Resident Rates Purchased by April 30, 2021 (Early Bird Rate): Individual or First Family Member $88.50 $88.50 Each Additional Member $80.50 $80.50 Purchased after April 30, 2021 (Regular Rate): Individual or First Family Member $96 $96 Each Additional Member $88.50 $88.50 FlowRider 2020 2021 Daily Admission FlowRider Additional/Per Person $5.58 $5.58 Rental and Instruction:30 minutes $60 $60 Rental and Instruction: 1 hour $110 $110 Daily Admissions 2020 2021 Daily Admission (Resident & Non-Resident)$10.70 $10.70 Admission after 5 p.m.$8.40 $8.40 Daily Admission FlowRider Additional/Per Person $5.58 $5.58 Group Reservation Rate $9.50 $9.50 Lane Rentals 2020 2021 Aqua Jets $16.75/hr $16.75/hr Edina Swim Club Only $12/hr $12/hr Birthday Party Packages - 2 hours 2020 2021 High Seas Package $235 $235 Twilight Package $210 $210 Green Fees 2020 2021 Weekday 18 Hole Daily Fee "Prepayment Online"NA $49.50 Weekday 18 Hole Daily Fee $49 $55 Weekday 18 Hole Player's Card Holder "Prepayment Online"NA $36.90 ADULT ACTIVITIES AQUATIC CENTER BRAEMAR GOLF COURSE COMMENTS All membership and admission prices holding steady at 2020 rate COMMENTS COMMENTS COMMENTS COMMENTS COMMENTS New rate for 2021 to encourage online payment COMMENTS Gardens received improvements in fall 2020 Gardens received improvements in fall 2020 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 1 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Weekday 18 Hole Player's Card Holder $37 $41 Weekday 18 Hole Daily Fee: Senior "Prepayment Online"NA $44.10 Weekday 18 Hole Daily Fee: Senior $44 $49 Weekday 18 Hole Player's Card Holder: Senior "Prepayment Online"NA $34.20 Weekday 18 Hole Player's Card Holder: Senior $34 $38 Weekday 18 Hole Daily Fee: Under 25 $34 NA Discontinueded Weekday 18 Hole Daily Fee: Junior "Prepayment Online"NA $24.30 Weekday 18 Hole Daily Fee: Junior $24 $27 Weekday 9 Hole Daily Fee "Prepayment Online"NA $27 Weekday 9 Hole Daily Fee $27 $30 Weekday 9 Hole Player's Card Holder "Prepayment Online"NA $21.60 Weekday 9 Hole Player's Card Holder $21 $24 Weekday 9 Hole Daily Fee: Senior "Prepayment Online"NA $25.20 Weekday 9 Hole Daily Fee: Senior $25 $28 Weekday 9 Hole Player's Card Holder: Senior "Prepayment Online"NA $18.90 Weekday 9 Hole Player's Card Holder: Senior $19 $21 Weekday 9 Hole Daily Fee: Under 25 $19 NA Discontinued Weekday 9 Hole Daily Fee: Junior "Prepayment Online"NA $16.20 Weekday 9 Hole Daily Fee: Junior $16 $18 Weekend 18 Hole Daily Fee "Prepayment Online"NA $54.90 Weekend 18 Hole Daily Fee $55 $61 Weekend 18 Hole Player's Card Holder "Prepayment Online"NA $41.40 Weekend 18 Hole Player's Card Holder $41 $46 Weekend 18 Hole Player's Card Holder: Senior "Prepayment Online"NA $38.70 Weekend 18 Hole Player's Card Holder: Senior $38 $43 Weekend 18 Hole Daily Fee:Under 25 $38 NA Discontinued Weekend 18 Hole Daily Fee: Junior after 1 p.m. "Prepayment Online"NA $27 Weekend 18 Hole Daily Fee: Junior after 1 p.m. $27 $30 Weekend 9 Hole Daily Fee "Prepayment Online"NA $30.60 Weekend 9 Hole Daily Fee $30 $34 Weekend 9 Hole Player's Card Holder "Prepayment Online"NA $25.20 Weekend 9 Hole Player's Card Holder $25 $28 Weekend 9 Hole Player's Card Holder: Senior "Prepayment Online"NA $23.40 Weekend 9 Hole Player's Card Holder: Senior $23 $26 Weekend 9 Hole Daily Fee: Under 25 $23 NA Discontinued Weekend 9 Hole Daily Fee: Junior after 1 p.m. "Prepayment Online"NA $18 Weekend 9 Hole Daily Fee: Junior after 1 p.m. $18 $20 Player's Cards 2020 2021 Platinum Player's Card: Edina Resident $90 $90 Gold Player's Card: Non-Resident $125 $125 League NA $90 Computerized Handicaps 2020 2021 Player's Card Holder $36 $36 Non-Player's Card Holder $44 $44 Club Rental and Push Carts 2020 2021 Championship 18 Club Rental: Premium $45 $45 Academy 9 Club Rental $10 $10 Push Carts: 9 Hole $5 $5 Push Carts: 18 Hole $9 $9 Golf Cars 2020 2021 New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New league Player's Card to reward league loyalty COMMENTS 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment COMMENTS COMMENTS New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment COMMENTS New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online New rate for 2021 to encourage online payment 2 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax 18 Hole Daily Fee $33 $33 18 Hole Player's Card Holder $31 $31 9 Hole Daily Fee $20 $20 9 Hole Player's Card Holder $19 $19 Golf Outing 2020 2021 Monday Morning Shotgun $81.50 $81.50 Friday Morning Shotgun $85 $85 Monday & Friday Afternoon Shotgun $99 $99 Monday-Thursday Tee Time Start Outing $66.50 $66.50 Friday-Sunday Tee Time Start Outing $70.50 $70.50 Drive, Chip & Putt Clinics $49 $49 Braemar Courtyard 2020 2021 Single Lane: Edina Resident $20/hr $20/hr Single Lane: Player's Card Holder $20/hr $20/hr Single Lane: Non-Resident $25/hr $25/hr Half-Court $75/hr $75/hr Full-Court $150/hr $150/hr Contracted Programs 2020 2021 Golf Professionals Varies Varies Braemar Room 2020 2021 Cooper Conference Room: M-Th 9 a.m.-5 p.m.$40/hr $40/hr Cooper Conference Room: M-Th after 5 p.m.$50/hr $50/hr Cooper Conference Room: Fri-Sun and Holidays $50/hr $50/hr Hoyt Blanchard Room: M-Th 9 a.m.-5 p.m.NA $75/hr Hoyt Blanchard Room: M-Th after 5 p.m.NA $85/hr Hoyt Blanchard Room: Fri-Sun and Holidays NA $85/hr Braemar Driving Range 2020 2021 Large Bucket: Daily Fee $10 $10 Large Bucket: Player's Card Holder $9 $9 Small Bucket $6 $6 Greens Fees 2020 2021 Academy 9 Daily Fee "Prepayment Online"NA $17.10 Academy 9 Daily Fee $17 $19 Academy 9 Player's Card Holder "Prepayment Online"NA $14.40 Academy 9 Player's Card Holder $14 $16 Junior "Prepayment Online"NA $10.80 Junior $11 $12 Youth on Course - MGA NA $5 New for 2021 Golf Cars 2020 2021 Academy 9 Daily Fee $16 $16 10% Discount off regular rate if paid online 10% Discount off regular rate if paid online New for 2021 New for 2021 New rate for 2021 to encourage online payment New rate for 2021 to encourage online payment 10% Discount off regular rate if paid online COMMENTS COMMENTS COMMENTS COMMENTS COMMENTS New rate for 2021 to encourage online payment DRIVING RANGE New for 2021 ACADEMY 9 COURSE COMMENTS 3 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Academy 9 Player's Card Holder $15 $15 Push Carts $5 $5 Player's Cards 2020 2021 Resident Player's Card $30 $30 Non-Resident Player's Card $50 $50 League NA $30 Adult Annual Pass $425 $425 Junior Annual Pass $350 $350 Golf Dome 2020 2021 Large Bucket Daily Fee $11 $11 Large Bucket Player's Card Holder $10 $10 Time Golf 1/2 Hour $16 $16 Time Golf 1/2 Hour Player's Card Holder NA $15 Time Golf 1/4 Hour: Additional Time Only $8 $8 Hourly Field Rental $175 $175 Promotional Bucket (senior, youth, special, etc.)$8 $8 Golf Dome Guest Professional Instruction Fee: 1/2 Hour NA $25 Golf Dome Guest Professional Instruction Fee: 1 hour $25/hr $40 Golf Dome Legacy Professional Instruction Fee $11/lesson $11/Lesson Time Golf 1 hour $30 $30 Time Golf 2 hours $56 $56 Time Golf 1 hour Player's Card Holder $28 $28 Time Golf 2 hour Player's Card Holder $52 $52 Promotional Time Golf 1 hour $25 $25 High School Time Golf 1 hour per bay $25 $25 Monday-Thursday Time Golf 1/2 hour : Senior Player's Card $8 $8 Player's Cards 2020 2021 Resident Golf Dome Player's Card NA $30 New for 2021 Non-Resident Golf Dome Player's Card NA $50 New for 2021 Pool & Track Daily Admission 2020 2021 Residents and Non-Residents $7.44 $7.44 Pool & Track 10 Admission Pass 2020 2021 Residents and Non-Residents $69.75 $69.75 Pool & Track Annual Membership 2020 2021 Resident Individual $300 $300 Each Additional Member $120 $120 Non-Resident Individual $335 $335 Each Additional Member $135 $135 Locker Rental $0.25 $0.25 Birthday Party Packages/2 Hours 2020 2021 The Peak Package $100 $100 The Adventure Package $180 $180 Fam Jam Package $280 $280 New Player's Card Benefit for 2021 New for 2021; 1/2 hour fee New for 2021; 1/2 hour fee (7 a.m.-noon) COMMENTS New League Player's Card to reward league loyalty COMMENTS GOLF DOME COMMENTS COMMENTS COMMENTS EDINBOROUGH PARK COMMENTS Fee change to correspond with timed golf structure 4 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax The BIG Birthday Adventure Package $360 $360 The Ultimate Birthday Adventure Package $540 $540 Building Rentals/Non-Exclusive Rentals/Hr 2020 2021 Theater $250 $250 Theater with Audio-Visual Equipment $300 $300 Pool (swim team only)$55 $60 Pool Other $60 $65 Commercial Photo Shoot (hourly)2020 2021 Any Park Area Blocked Off $250 $250 Theater $250 $250 Playpark Daily Admission 2020 2021 Resident and Non-Resident $7.44 $7.44 Children Under 1 year Old Free Free Adults Free w/paid child Free w/paid child Group Reservation Rate $6 $6 Admission After 5 p.m. (summer only)$5.50 $5.50 Playpark - 10 Admission Pass 2020 2021 Resident and Non-Resident $69.75 $69.75 Playpark Annual Membership 2020 2021 Resident Individual $95 $95 Each Additional Member $72.25 $72.25 Non-Resident Individual $122.50 $122.50 Each Additional Member $100 $100 Total Facility Daily Admission 2020 2021 Resident $12.55 $12.55 Non-Resident $12.55 $12.55 Rental Concession Items 2020 2021 Paddle Boats: 4 person boat/ Per 45 minutes $15 $15 Winter Sled Per Hour $8 $8 Ice Skate $6 $6 Building Rentals 2020 2021 1/2 day Salon: M-TH $300 $300 1/2 day Salon: Sunday $450 $450 Weekend Rental - 6 hour Period 2020 2021 Friday Evening $1,250 $1,250 COMMENTS COMMENTS COMMENTS COMMENTS COMMENTS CENTENNIAL LAKES PARK EDINBOROUGH PARK "PLAYPARK" COMMENTS COMMENTS COMMENTS COMMENTS 5 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Saturday Evening $1,250 $1,250 Amphitheater Rental 2020 2021 Amphitheater Rental $300 $300 Commercial Photo Shoot $50/hr $50/hr Champion Putting 2020 2021 9 Hole $6 $6 18 Hole $10 $10 Lawn Games 2020 2021 Lawn Bowling Court $20/hr $20/hr Croquet Court $35/hr $35/hr Scottish Links $5 $5 Rates 2020 2021 Prime Hourly Rate (9/16 - 3/15)$248 $248 Prime Season Late Night: After 9 p.m.$185 $185 Off-Season $185 $185 Off-Season Late Night: After 9 p.m.$145 $145 Off-Season Tournament $200 $200 In-Season Early Morning $170 $170 Early Morning Training Ice (6-8 a.m.)$105 $105 Backyard Rink Early Morning/Undesireable Ice $75 $75 Backyard Rink - Prime - EHA - Day/Late Night $150 $150 Open skating (youth and adult)$5 $5 Skate Rental $5 $5 Birthday Party Open Skating $99 $99 Room Rental $30/hr $30/hr Futsal $25 $35 Holiday Ice: Arena $291 $291 Holiday Ice: Backyard $205 $205 Tournament Headquarter Room $50/day $75/day Event Vendor Fee $50/event $50/event Fire Ice 10% discount 10% discount Equipment Storage $25/day $50/wknd $25/day $50/wknd Memberships (set the first week of September)2020 2021 Open Skating Membership Resident Family: First 2 Members $120 $120 Each Additional Member $10 $10 Maximum (7 persons)$165 $165 Resident Individual $110 $110 Non-Resident Family: First 2 Members $130 $130 Each Additional Member $10 $10 COMMENTS COMMENTS COMMENTS COMMENTS BRAEMAR ARENA COMMENTS Updated furnishings and technology Pricing in line with 1/2 field rental 6 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Maximum (7 persons)$180 $180 Non-Resident Individual $120 $120 Open Skating Punch Card $50 $50 Skate Rental Punch Card (buy 10 get 1)$50 $50 Arena -Activity Admissions 2020 2021 Non-School Day Youth Open Hockey $5/Per Child $5/ Per Child Developmental Ice for hockey and Figure Skating: Resident $10 $10 Developmental Ice for hockey and Figure Skating: Non-Resident $12 $12 Developmental Skating Resident Punch Card (buy 10 get 1)$100 $100 Developmental Skating Non-Resident Punch Card (buy 10 get 1)$120 $120 Pro's Ice $15 $15 Pro's Ice Unlimited Pass $300/month $300/month Pro's Ice Punch Card (buy 20 sessions get 1 free)$300 $300 Braemar Ice Show $10/adults, $5/Child and Senior $12/adults, $7/Child and Senior Arena - Adult Activities 2020 2021 Adult Open Hockey $5 $5 Adult Open Hockey Punchcard (buy 10 get 1)$50 $50 Hourly Rates 2020 2021 Full Field Prime (Mon-Fri 4pm-10pm/Sat, Sun 7am-10pm) $400 $400 1/2 Field Prime (Mon-Fri 4pm-10pm/Sat, Sun 7am-10pm)$200 $200 1/4 Field Prime (Mon-Fri 4pm-10pm/Sat, Sun 7am-10pm)$100 $100 Early Morning/Late Nite $325 $325 1/2 Field Early Morning/Late Night $190 $190 1/4 Field Early Morning/Late Night $100 $100 70' Batting Cage: 1/2 hour $30 $30 50' Batting Cage: 1/2 hour $25 $25 Full Field Non-Prime $160 $175 1/2 Field Non-Prime $80 $80 1/4 Field Non-Prime $40 $40 Open Turf Time $5 $5 Fire Dome 10% discount 10% discount Individual Season Pass $125 $125 Field Punch Card $50 $50 Birthday Party (1 hour)$99 $99 Edina Athletic Association Rentals Hourly Rates (Baseball, Football, Lacrosse and Soccer) 2020 2021 Primetime: 5-10 p.m. (Jan- April)/Monday-Friday $371 $371 1/2 Field Primetime: 5-10 p.m. (Jan.-April)/Monday-Friday $186 $186 Primetime: 8 a.m.-10 p.m.(Jan.- April)/Saturdays $371 $371 1/2 Field Primetime: 8 a.m.-10 p.m.(Jan.- April)/Saturdays $186 $186 Primetime: 8 a.m. - 5 p.m.(Jan.- April)/ Sundays $371 $371 1/2 Field Primetime: 8 a.m. - 5 p.m. (Jan.- April)/Sundays $186 $186 Off Hours: All Other - (Jan.-April)/All $299 $299 BRAEMAR FIELD (DOME) COMMENTS Adjusted to better reflect market rate COMMENTS COMMENTS COMMENTS 7 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax 1/2 Field Off Hours: All Other(Jan.- April)/All $150 $150 Shoulder Season: All hours October - December $348 $348 1/2 Field Shoulder Season: All hours October - December $174 $174 No Dome Public Field Rental (May 1-Oct. 15)2020 2021 Resident: Full Field $65 $65 Resident: 1/2 Field $35 $35 Non-Resident: Full Field $100 $100 Non-Resident: 1/2 Field $50 $50 Braemar Field - Activities and Events 2020 2021 Tot Time $5/person/per session $5/person/per session Open Soccer $5/person/per session $5/person/per session Family Time at Braemar Field $5/person/per session $5/person/per session Open Dome Time at Braemar Field $5/person/per session $5/person/per session General Park Areas 2020 2021 Resident Use/ Per Hour $55 $55 Resident Use/ Per Day $145 $145 Commercial Use (i.e. TV)/ Per Hour Varies Varies Commercial use with light/Per Hour Varies Varies Mobile Food Unit $30 $30 Mobile Food Unit Annual Pass $550 $550 Maintenance/Custodial - Per Hour $55 $55 Athletic Fields 2020 2021 Per Field/Per Day $142 $142 Per Field/Per Hour: Resident $55 $55 Per Field/Per Hour: Non-Resident $65 $65 Per Field/ Per Hour with Lights $79 $79 Turf full field (Pamela & Braemar)/ Per Hour: Resident $65 $65 Turf full field (Pamela & Braemar)/Per Hour: Non-Resident $100 $100 Turf half field (Pamela & Braemar)/Per Hour: Resident $35 $40 Turf half field (Pamela & Braemar)/Per Hour:Non-Resident $55 $55 Maintenance/Custodial: Per Hour $55 $55 Athletic Association Clinics and Camps /Per Day/Per Field $50 $50 Athletic Association Tournaments Varies Varies Sand Volleyball Court/Per Day $70 $70 Sand Volleyball Court/Per Hour $15 $15 Van Valkenburg/Courtney Fields 2020 2021 Per Field/Per Day: Includes building-Residents $170 $170 Per Field/Per Day: Includes building-Non-Residents NA $200 COMMENTS PARK DEPARTMENT RENTALS COMMENTS COMMENTS COMMENTS COMMENTS 8 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Rosland Park Pathway (Scheduled Walk/Run Events)2020 2021 Per Day $250 $250 Arneson Acres 2020 2021 Terrace Room & Gazebo Half-Day (8a.m.-2p.m.; 4-10p.m.)$280 $280 Full-Day (8a.m.-10p.m.)$380 $380 Picnic Shelter Rentals 2020 2021 Chowen Park: Half-Day $30 $30 Chowen Park: Full-Day $46 $46 Fred Richards Park:Half-Day $30 $30 Fred Richards Park: Full-Day $46 $46 Sherwood Park: Half-Day $30 $30 Sherwood Park: Full-Day $46 $46 Wooddale Park: Half-Day $30 $30 Wooddale Park: Full-Day $46 $46 Utley Park: Half-Day $30 $30 Utley Park: Full-Day $46 $46 Rosland Park: Half-Day $75 $75 Rosland Park: Full-Day $150 $150 Park Shelter Building Rentals 2020 2021 Arden Park: Half-Day $75 $75 Arden Park: Full-Day $110 $110 Cornelia School Park: Half-Day $75 $75 Cornelia School Park: Full-Day $110 $110 Countryside Park: Half-Day $75 $75 Countryside Park: Full-Day $110 $110 Pamela Park: Half-Day $75 $75 Pamela Park: Full-Day $110 $110 Todd Park: Half-Day $75 $75 Todd Park: Full-Day $110 $110 Walnut Ridge Park: Half-Day $75 $75 Walnut Ridge Park: Full-Day $110 $110 Weber Park: Half-Day $75 $75 Weber Park: Full-Day $110 $110 Edina Athletic Associations 2020 2021 Field User Fee/ Per Participant $13 $13 Gymnasium User Fee/Per Participant $13 $13 Outdoor HockeyRink User Fee/ Per Participant $13 $13 Inclusion Fee/ Per Participant $1 $1 Fees 2020 2021 Edina Senior Center Membership $20/$30 $20/$30 COMMENTS COMMENTS COMMENTS COMMENTS COMMENTS EDINA SENIOR CENTER Keep the same due to being closed for most of 2020 COMMENTS 9 Proposed 2021 Parks and Recreation Fees Note: fees listed do not include tax Room Rental 2020 2021 Aquarium Room: Resident $25/hr $25/hr Aquarium Room: Non-Resident $30/hr $30/hr Classroom 1, 2, 3 or 4: Resident (2 hr. minimum)$45/hr $45/hr Classroom 1, 2, 3 or 4: Non-Resident (2 hr. minimum)$50/hr $50/hr Classroom 1, 2, 3 or 4: Resident more than 4 hours $170 $170 Classroom 1, 2, 3 or 4: Non-Resident more than 4 hours NA $220 Grandview Room: Resident (2 hr. minimum)$55/hr $65/hr Grandview Room: Non-Resident (2 hr. minimum)$60/hr $70/hr Fireside Room: Per Day- Resident $230 $300/4-hr Fireside Room: Per Day - Non-resident $260 $330/4-hr Fireside Room: Per Hour - Resident (2 hr. minimum)$65/hr $80/hr Fireside Room: Per Hour - Non-resident (2 hr. minimum)$70/hr $85/hr Wall Art Display Rental 15% of sale 15% of sale COMMENTS Increase rental price due to facility space improvements Increase rental price due to facility space improvements Increase rental price due to facility space improvements Increase rental price due to facility space improvements Increase rental price due to facility space improvements Increase rental price due to facility space improvements 10 Date: January 12, 2021 Agenda Item #: V.C. To:Parks and Recreation Commission Item Type: Report and Recommendation From:Perry Vetter, Parks and Recreation Director Item Activity: Subject:2020 Work Plan Discussion Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Provide updates to the attached 2020 work plan with progress to date and finalize any items that are completed. INTRODUCTION: ATTACHMENTS: Description 2020 PARC Work Plan 2020 PARC Work Plan - Initiative #4 CIP Prioritization Parks & Recreation 2020 Approved Commission Work Plan Template Initiative 1 Initiative Type Completion Date Council Charge New Dec-20 2 (review and comment) Lead Commissioners Budget Staff Support NA Initiative 2 Initiative Type Completion Date Council Charge Continue Dec-20 3 (review and recommend) Lead Commissioners Budget Staff Support Staff Liaison NA Review and Comment Progress Report: The Climate Action Plan is still in progress and will be provided upon draft. The Flood Reduction Strategy was reviewed in concept by the City Council. The Morningside Flood Infrastructure Project will be discussed with the City Council at the September 1, 2020 Work Session. Initiative commissioners are encouraged to review the presentation materials (staff will forward) for that discussion. The City's Water Resource Engineer will present to the commission an update. Review and comment on the Flood Risk Reduction Strategy and Climate Action Plan.McAwley (lead), Lelas, Nelson, Doscotch Review and Recommend Co-chair a cross-commission committee (HRRC & PARC) in partnership with communities of color to identify barriers for participation in programming by creating a plan to reach communities of color through different modes, structure of feedback, and how data will be used. (R&E 20.B.) Committee will be comprised of no more than 2-3 members from each commission and one member from each commission will serve as co-chair. Strother (lead), Osborne Progress Report: This initiative is continuing to the 2021 Work Plan, which will include city staff creating a plan to reach communities of color and will be reviewed by both HRRC and PARC for their implementation. Initiative 3 Initiative Type Completion Date Council Charge New Dec-20 4 (review and decide) Lead Commissioners Budget Staff Support Staff Liaison NA Initiative 4 Initiative Type Completion Date Council Charge New May, 2020 3 (review and recommend) Lead Commissioners Budget Staff Support Staff Liaison NA 25-35 Initiative 5 Initiative Type Completion Date Council Charge New September, 2020 4 (review and decide) Lead Commissioners Budget Staff Support Funds not available Staff Liaison 2017 Est. $2,200,000 Nelson (lead), Ites, Osborne, McAwley Progress Report: Progress Report: City Council submitted a resolution of support to the MN Legislature for a Local Option Sales Tax. Due to the limited session that topic was not fully considered in 2020 before adjournment. Staff has researched other grant opportunities for certain portions of the master plan, however those programs require matching funds from the City. Progress Report: Initial meeting held on Feb. 27, 2020. Draft Prioritization sent to HRRC and EEC. Comments from EEC and HRRC received. Staff is currently modeling submissions based off of draft critieria. Review and Decide Assist staff with the pursuit of funding opportunities for Braemar Park Master Plan Ites and Miller (leads), Willette, Good Review and Decide Review and Recommend Develop criteria that incorporates sustainability and equity for prioritizing capital improvements for park infrastructure needs, including playground equipment, warming houses and core amenities for expansion and replacement. Parks and Recreation Commission will create the criteria and both Energy & Environment commission and Human Rights & Relations commission will appoint up to 2 members for feedback on final criteria before it goes to Council. Nelson (lead), Ites, Doscotch, Strother, Lelas, Osborne Develop an approach to build community by proactively connecting with neighborhood groups, community athletic groups and underserved members of the community. Initiative 6 Initiative Type Completion Date Council Charge New September, 2020 4 (review and decide) Lead Commissioners Budget Staff Support Funds not available Staff Liaison 2017 Est. $13,700,000 Initiative 7 Initiative Type Completion Date Council Charge New Dec-20 1 (study and report) Lead Commissioners Budget Staff Support Staff Liaison, Other NA 20-25 Parking Lot Progress Report: Initial analysis of acreage percentages indicates Edina meets the 15% strategic goal. Additional research is being undertaken to determine any system gaps with this analysis. Study and Report Study and report on the strategic goal of 15% of Edina land dedicated to parks and green spaces. Good (lead), Dahlien, Miller Progress Report: City Council submitted a resolution of support to the MN Legislature for a Local Option Sales Tax. Due to the limited session that topic was not fully considered in 2020 before adjournment. Staff has researched other grant opportunities for certain portions of the master plan, however those programs require matching funds from the City. Review and Decide Assist staff with the pursuit of funding opportunities for Fred Richards Park master plan.Dahlien and Willette (leads), Ites 2020 Parks & Recreation Commission Annual Work Plan Report Initiative #4 ● Develop criteria that incorporates sustainability and equity for prioritizing capital improvements for park infrastructure needs, including playground equipment, warming houses and core amenities for expansion and replacement. Parks and Recreation Commission will create the criteria and both Energy & Environment commission and Human Rights & Relations commission will appoint up to 2 members for feedback on final criteria before it goes to Council ● Lead Commissioners: Nelson (lead), Ites, Doscotch, Strother, Lelas, Osborne Summary of Prioritization with feedback: Summary of items that should be considered when determining movement and prioritization on proposed projects. List is not in order of importance or weight. ● Safety (Broad definition - Could be by user, equipment, park, enterprise operation; also includes risk evaluations from requirements, such as CPSI for playground safety, risk management levels of trespassee, invitee and licensee) ● ADA (accessibility compliance and exceeding) - Meet compliance minimums, exceed requirements when possible. Can a project help us exceed above minimum thresholds? Seek opportunities to exceed compliance standards. ● Protecting Assets - Protect existing property and protect existing capital assets such as park investments, amenities, buildings, equipment to ensure the prior investment is maintained. 1. Existing assets versus new assets 2. Non-revenue facilities/amenities versus revenue facilities/amenities - 3. Park by park approach versus amenities by amenity approach - Balance neighborhood experiences and interests with the well-being of the park system ● Enhancing underutilized space for future growth - What are the factors contributing to under use: Safety, amenity condition, surrounding conditions - Identify solutions might lead to increased use. ● Leveraging partnership funds - Consider other government or partnership funds, balance donation and sponsorship policies to ensure the funding is appropriately applied in an equitable manner. ● Cost and expense levels - commissioners to review and provide feedback ● Race and Equity goals: review the racial demographics of the neighborhood, the density, average household income, the age of the existing parks to determine prioritization for maintenance and improvement. ● To Include: Sustainability (improvements and savings offsets) Background: Recommendation: Rationale for Recommendation: Project PrioritizationSafety Accessibility Protecting Assets Enhancing Underutilized Areas Leveraging Partnerships Costs and Expenses Race and Equity Sustainability From:Perry Vetter To:Koren Hawk Nelson ) Subject:FW: 2020 Work Plan Initiative 4 - CIP Prioritization.docx Date:Tuesday, October 13, 2020 11:22:00 AM Hi Koren, Here is some feedback from HRRC on Initiative #4. Thanks, Perry Perry Vetter, Parks & Recreation Director952-826-0430 | Fax 952-826-0390PVetter@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 at EdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19. From: Heidi Lee <HLee@EdinaMN.gov> Sent: Monday, October 12, 2020 3:21 PM To: Perry Vetter <PVetter@EdinaMN.gov> Subject: FW: 2020 Work Plan Initiative 4 - CIP Prioritization.docx HI Perry, The HRRC was not able to give feedback on the CIP Prioritization information that was given to them because the information was so limited. Here are some feedback points that are provided: I think that we should keep our feedback simple and ask what they are doing to do to gather and record the data, How they are going to gather the data in the document)? It seems like they have all the issues covered, and we are included in #7 (HRRC), but there is no explanation for how they will integrate everything. Do we have any data? Who uses the parks? My biggest concerns are that we achieve a range of ages and abilities represented in park usage & accessibility to programming that has associated costs that may not be affordable. All of the topics listed are interwoven with race equity. What do we mean by protecting assets? What are the pros and cons of a neighborhood wants vs a park systems approach? It feels like chapter titles, but we don't know what the chapters are. Let me know if you want to set up some time to discuss this. Thanks! Heidi Lee, Race & Equity Coordinator 952-826-1622 | Fax 952-826-0390 HLee@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 at EdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19. From: Cindy Edwards <> Sent: Friday, October 9, 2020 5:51 PM To: Heidi Lee <HLee@EdinaMN.gov> Cc: Michael Epstein <>; Cat Beringer <> Subject: Re: 2020 Work Plan Initiative 4 - CIP Prioritization.docx EXTERNAL EMAIL ALERT: This email originated from outside the City of Edina. Do not click links or open attachments unless you recognize the sender and know the content is safe. Thanks Heidi!! On Oct 9, 2020, at 4:21 PM, Heidi Lee <HLee@EdinaMN.gov> wrote: Thank you for letting me know your perspectives on this. I will share this with the PARC Staff Liaison. Thank you and have a great weekend. <image001.gif>Heidi Lee, Race & Equity Coordinator952-826-1622 | Fax 952-826-0390HLee@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 at EdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19. On Wed, Oct 7, 2020 at 5:58 PM Heidi Lee <HLee@edinamn.gov> wrote: Hello, Looking at the document, on #7 under Meeting #2 Summary, to include race and equity goals, it would be good to provide through a race and equity lens that should be considered when prioritizing capital improvements for parks infrastructure needs. For example, I have attached the Minneapolis Park Board’s Equity Criteria for Regional CIP Scheduling to this document. The PARC is looking to help define what are some race and equity criteria should be considered when a park facility is being assessed for improvements. For example, on the Citywide race and equity plan, there is a work plan item that states: Investigate available data to desegregate maps of resident population by race and how this data can be linked to allocating funds through City budgeting processes (CIP, PACS, Operating). The City’s Transportation Planner has been looking at ways to prioritize improvements and maintenance of Edina’s non- motorized pathways such walkways, bike paths, and others type of pathways. that is funded through the Pedestrian and Cyclist Safety (PACS) Fund through a race and equity lens. Some of the criteria that is being reviewed is the racial demographic of the neighborhoods, the density, average household income, the age of the pathways to consider how pathways to prioritized for maintenance and improvement. Let me know your thoughts on what race and equity and/ human rights considerations should be considered when funds are being spent to improvement or maintain a park facility. Hope this helps. If you have further questions, please let me know. Thanks! <image001.gif>Heidi Lee, Race & Equity Coordinator 952-826-1622 | Fax 952-826-0390HLee@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 atEdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19 <image001.gif> Heidi Lee, Race & Equity Coordinator952-826-1622 | Fax 952-826-0390HLee@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 atEdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19. From: Heidi Lee Sent: Friday, September 18, 2020 3:22 PM To: 'Cindy Edwards' <c >; 'Michelle Meek' <> Subject: RE: 2020 Work Plan Initiative 4 - CIP Prioritization.docx Hello Cindy and Michelle, The PARC is seeking feedback from you by October 8, 2020 on the CIP Prioritization Plan and an update will be provided to PARC on October 13, 2020. Please let me know if I can provide support in this. Thank you! <image001.gif> Heidi Lee, Race & Equity Coordinator952-826-1622 | Fax 952-826-0390HLee@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 atEdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19. From: Heidi Lee Sent: Monday, August 24, 2020 1:49 PM To: 'Cindy Edwards' <>; Michelle Meek <> Subject: FW: 2020 Work Plan Initiative 4 - CIP Prioritization.docx Hi Cindy and Michelle, Please review and provide comment on the CIP Prioritization plan that has been provided from PARC. This review and comment charge is listed as #9 on the HRRC’s 2020 work plan as: “Appoint up to 2 members to provide feedback on PARC's initiative (#4) to develop criteria that incorporates sustainability and equity for prioritizing capital improvements for park infrastructure needs, including playground equipment, warming houses and core amenities for expansion and replacement before final criteria goes to Council.” Please let me know if you have any questions regarding this. Thank you! <image001.gif> Heidi Lee, Race & Equity Coordinator952-826-1622 | Fax 952-826-0390HLee@EdinaMN.gov | EdinaMN.gov Stay informed about the City’s response to COVID-19 atEdinaMN.gov/Coronavirus. Need a hand or want to help? VisitBetterTogetherEdina.org/COVID-19. From: Perry Vetter <PVetter@EdinaMN.gov> Sent: Friday, August 21, 2020 9:53 AM To: Jessica Vanderwerff Wilson <jwilson@edinamn.gov>; Heidi Lee <HLee@EdinaMN.gov> Cc: Tom Swenson <TSwenson@EdinaMN.gov> Subject: 2020 Work Plan Initiative 4 - CIP Prioritization.docx Good morning, On the Parks and Recreation Commission work plan for 2020 is an initiative to develop a criteria for prioritizing sustainability and equity. The PARC subgroup has created the attached and is requesting assistance from EEC and HRRC on incorporating sustainability and equity. Please let the members of your commissions assigned that PARC is requesting their feedback on this item and let me know if there is anything I can do further at this time. Thank you, Perry <2020 Work Plan Initiative 4 - CIP Prioritization.docx> -- Michael Epstein MEMORANDUM To: Edina Parks and Recreation Commission From: Edina Energy and Environment Commission Date: September 10, 2020 Regarding: Incorporating sustainability into the priority for capital improvements in Edina’s Parks The Edina City Council asked the PARC to develop criteria that incorporates sustainability for prioritizing capital improvements for Edina park infrastructure. Drawing from the City’s Redevelopment Questionnaire, here are the sustainability issues we recommend that the PARC consider: 1. Sustainable Design and Energy. The City has the goal of reducing community-wide greenhouse gas emissions 30% by 2025 and 80% by 2050. The Comprehensive Plan directs the City to lead by example. a. Have you utilized Xcel Energy and/or Centerpoint Energy’s Energy Design Assistance program? b. Will the buildings meet SB2030 energy goals? Will they be Energy Star certified? If not, please share steps to support energy conservation. c. Renewable energy generation on site? d. Purchase of renewable energy credits? e. Have the buildings been sited to maximize natural light in the winter and shade in the summer? f. What is the carbon footprint of the materials used for construction? g. Have you applied for any other green building certification? (list examples) 2. Managing Water a. What percent of the property has impervious surface before the project? And after? b. What new services will be pervious? c. How will the landscaping support the natural ecosystem? (e.g. rain gardens, native plants, pollinator friendly plants) d. Is this park part of the City’s stormwater management plan? How can it be used to reduce flooding risk in the neighborhood due to climate change? e. Can foot paths and parking lots be pervious surfaces? 3. Managing Tree Canopy a. What percent of the property is covered by tree canopy before redevelopment? What percent post development? b. Will you be replanting/replacing trees at least 4 to 5 inches in diameter to positively impact the tree canopy? c. Are you planting a variety of tree cultivars? d. Are the trees part of a water management plan? Part of a shade plan? 4. Managing Waste. Hennepin County and Edina have the goals of recycling 75% of solid waste and sending zero waste to landfills by 2030. The 2018 Comprehensive Plan states that the City will take environmental actions that lead by example. a. Have you provided recycling and/or organics recycling in this location? b. If existing structures are being removed, do you plan to use green-deconstruction methods with maximum recycling of materials? c. In construction, is there a plan to minimize materials that go to landfills? 5. Sustainable Transportation a. Is there bike parking available? b. Is the park connected to bike/ped paths? Are these clearly marked and easily accessible from the park’s amenities? c. Are there ride-share designated parking places? d. Is there an opportunity for EV chargers? 6. Sustainable Education a. Does this park have opportunities for ecology education? For example, signs pointing out natural features (plants, trees, geology), access to ponds and water features, pollinator gardens. b. Are there unique horticulture features to this park, such as experimental grass, tree management, plan for reduction of invasive species? Once these questions have been answered, we recommend the following priorities: 1. Incorporating the park in question into Edina’s stormwater management plans. 2. Using design to minimize the energy footprint of the buildings in the park. 3. Designing the parking and path elements to encourage safe biking and walking and to encourage carpooling to the park. 4. Reducing the solid waste created in construction. 5. Reducing the solid waste created in operation of the park 6. Encouraging ecology educational opportunities in the park. Date: January 12, 2021 Agenda Item #: V.D. To:Parks and Recreation Commission Item Type: From:Perry Vetter, Parks and Recreation Director Item Activity: Subject:2021 Work Plan Discussion Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Finalize assignments for 2021 Parks and Recreation Commission work plan. INTRODUCTION: Commissioners are asked to review the attached 2021 Work Plan and finalize assignments for each initiative. ATTACHMENTS: Description 2021 PARC Work Plan 2021 PARC Work Plan Presentation Approved by Council December 1, 2020 [Do not modify fields except progress reports] Commission: Parks & Recreation Commission 2021 Annual Work Plan Initiative #1 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event Council Charge ☐ 1 (Study & Report) ☒ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide) Review and comment on proposed plan to identify barriers for participation and reach communities of color through different modes and feedback. Deliverable Comment on the plan Leads Strother (Lead) Miller McAwley Target Completion Date Q4 2021 Budget Required: 2021 department funds are available to support various marketing materials to promote the events and opportunities to gather feedback. Staff Support Required: Coordinate with R&E Coordinator. Progress Q1: Progress Q2: Progress Q3: Progress Q4: Initiative #2 Initiative Type ☐ Project ☒ Ongoing / Annual ☐ Event Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☒ 4 (Review & Decide) Create presentation to share information about Parks and Recreation facilities, services, and systems with up to six community groups. Deliverable Presentation for community groups and summary report to council Leads Nelson, Good, Dahlien, Nahlovsky Target Completion Date: Q4 2021 Budget Required: 2021 department funds are available to support various marketing materials to promote the events and opportunities to gather feedback. Presentations, info sheets, marketing materials. Staff Support Required: Communications support required for informational press kit, materials for presentations either for in person or electronic. Communications made aware. Progress Q1: Progress Q2: Progress Q3: Progress Q4: Approved by Council December 1, 2020 [Do not modify fields except progress reports] Initiative #3 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☒ 3 (Review & Recommend) ☐ 4 (Review & Decide) Report and provide recommendations on alternative funding sources for park related improvements including parks, facilities, and enterprise upgrades. Deliverable Report to City Council Leads McAwley Willette Target Completion Date Q4 2021 Budget Required: Funds not required. Staff Support Required: None. Progress Q1: Progress Q2: Progress Q3: Progress Q4: Initiative #4 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event Council Charge ☒ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide) Study and report on options to categorize underutilized park amenities/areas and identify park amenity needs. Deliverable Report to Parks and Recreation Department Leads Good McAwley Doscotch Target Completion Date Q4 2021 Budget Required: Funds not required. Staff Support Required: Staff liaison. Progress Q1: Progress Q2: Progress Q3: Progress Q4: Initiative #5 Initiative Type ☐ Project ☒ Ongoing / Annual ☐ Event Council Charge ☒ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide) Approved by Council December 1, 2020 [Do not modify fields except progress reports] Study and report evaluating options for determining benchmarks (park amenities, operations, service areas) the commission started studying in 2020. Deliverable Report to Parks and Recreation Department. Leads Good Target Completion Date Q4 2021 Budget Required: Funds not required. Staff Support Required: Staff liaison. Progress Q1: Progress Q2: Progress Q3: Progress Q4: Parking Lot: (These items have been considered by the BC, but not proposed as part of this year’s work plan. If the BC decides they would like to work on them in the current year, it would need to be approved by Council.) www.EdinaMN.gov 1 Vision Edina(20-25 Years) Budget Work Plan Operating Budget(2 Years) Department Work Plans (Annual) Employee Work Plans (Annual) Commission Work Plans (Annual) Comprehensive Plan (10 Years) Capital Improvement Plan (5 Years) Strategic Policy Implementation Level www.EdinaMN.gov 2 Two-Year Budget Work PlanCity-Wide Performance MeasuresApproval: City CouncilAccountable: City Manager Annual Department Work PlansCity-Wide Performance Measures Approval: City ManagerAccountable: Department Director Individual Work PlansAnnual Performance ReviewsApproval: ManagerAccountable: Employee Annual Commission Work Plans Approval: City CouncilAccountable: Commission www.EdinaMN.gov 3 City Budget Goals Council Value Statements (Summary) Community Engagement As the Edina City Council, we are dedicated to fostering an engaged community built on a foundation of trust. Sustainability As the Edina City Council, we are dedicated to building a sustainable environment where current and future generations benefit from clean air and water, climate and community resiliency, and access to nature. Equity As the Edina City Council, we are dedicated to creating an environment in our community where residents have equitable opportunities to participate in their city government and access the City’s institutions, facilities and services. Commission Work Plan Calendar 5 Annual Work Plan Begins January Commissions develop proposed work plans with liaison advice and feedback June–Aug. Commission approves proposed work plan September 25 Chairs present proposed work plans to Council October Staff present recommendations to Council November 4 Council approves work plans December 7 Themes of Recommendations 6 1.Cross-commission Committees 2.Alignment with City Goals, Work Plans, & Resources 3.Council, Staff, & Commission Roles 4.Number of Events Date: January 12, 2021 Agenda Item #: VII.A. To:Parks and Recreation Commission Item Type: From:Perry Vetter, Parks and Recreation Director Item Activity: Subject:Informational Items CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: Attached are informational items of note. ATTACHMENTS: Description Informational Items - January 2021 Jan. 12, 2021 Park and Recreation Commission Perry Vetter, Parks & Recreation Director Informational Items Information / Background: Parks & Recreation • Outdoor ice rinks opened on Monday, December 28. This year there are 14 locations. The rinks have been very heavily used so far. Two additional rinks were created this season at Wooddale and Yancey Park. • On Tuesday, December 29 we hosted a Family Snowshoe event at the Braemar Golf Course. The self-guided snowshoe trail was lit with luminaries. The event reached maximum capacity. The snowshoes were purchased through a grant from Hennepin County, Three Rivers Park District. Centennial Lakes Park • Skating opened to the public on Tuesday, December 29. The Hughes Pavilion and skate rental facility remain closed due to COVID-19. Additional seating has been placed on the rink for skate changing. Edinborough Park • The pool reopened for lap swimming for members only on Monday, January 4. Members will need to make a reservation and swimming is limited to every other lane. The track is also open to members on a limited schedule. Braemar Arena/Field • The walking track has reopened and is available Monday-Friday, 6 a.m.-3 p.m. With the most recent guidelines, youth sports organization practices were allowed to resume beginning January 4. • With the recent executive order, the arena began allowing for youth sports organization practices on January 4. During this phase there will be no locker rooms, face coverings required on/off the ice, participants must come fully dressed to play and no spectators. Games are tentatively scheduled to resume January14 with new guidance pending on that phase. Yeti Story Strolls • Edina Parks & Recreation partnered with the Edina Library to offer Story Strolls as part of the Hunt for the Yeti program. The first story stroll was held at Centennial Lakes Park on Saturday, December 5 and had 200 participants. The second story stroll was held on Saturday, December 12 and had 255 participants come through Bredesen Park. The final story stroll took place at Countryside Park on Saturday, December 19 with 105 participants. STAFF REPORT Page 2 Candy Cane, Cocoa and Poinsettia Drive-Thru Event • The Edina Senior Center hosted a candy cane, cocoa and poinsettia drive-thru event on Friday, December18 at Rosland Park in the Edina Aquatic Center parking lot. The event was full at 75 participants. Spring and Summer Activity Registration • Activity registration for spring and summer activities will begin at noon on Wednesday, Feb. 17. Date: January 12, 2021 Agenda Item #: VII.B. To:Parks and Recreation Commission Item Type: Other From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:City Council Updates Dec. 15, 2020 and Jan. 5, 2021 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description City Council Updates Dec. 15, 2020 and Jan. 5, 2021 City Council Updates By Scott Neal Dec. 15, 2020  Approved an amendment to the lease agreement for Braemar Golf Course restaurant with O’Reilly Custom 4, LLC  Approved the purchase of services for inventory of public trees.  Approved the purchase of dehumidification unit system design and replacement for Braemar Arena’s South Rink. Jan. 5, 2021  Appointed Tom Swenson, Assistant Director Parks and Natural Resources, as the Assistant Weed Inspector.  Approved 2021 Board & Commission Reappointments. Date: January 12, 2021 Agenda Item #: VIII.A. To:Parks and Recreation Commission Item Type: From:Perry Vetter, Parks and Recreation Director Item Activity: Subject:Upcoming Meetings and Events CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: ATTACHMENTS: Description Upcoming 2021 Meetings and Events Jan. 12, 2021 Park and Recreation Commission Perry Vetter, Parks & Recreation Director Upcoming 2021 Meetings and Events Date Meeting Time Location Tues., Jan. 12 Regular Meeting 7:00 pm Virtual Tues. Feb. 9 Regular Meeting 7:00 pm Virtual Tues. March 9 Regular Meeting 7:00 pm TBD Tues. April 13 Regular Meeting 7:00 pm TBD TBD Commission Member Annual Reception TBD Tues. May 11 Regular Meeting 7:00 pm TBD Tues. May 18 Commission Work Session w/ City Council 5:30 pm TBD Tues. June 8 Regular Meeting 7:00 pm TBD TBD Chair and Liaison Annual Morning Meeting 7:00 am TBD Tues. July 13 Regular Meeting 7:00 pm TBD Tues. Aug. 10 Regular Meeting 7:00 pm TBD Tues. Sept. 14 Regular Meeting 7:00 pm TBD Oct. 5 2020 Work Plan Review w/ Council (Chair only) 5:30 pm TBD Tues. Oct. 12 Regular Meeting 7:00 pm TBD Tues. Nov. 9 Regular Meeting 7:00 pm TBD Tues. Dec. 14 Regular Meeting 7:00 pm TBD