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HomeMy WebLinkAbout2023-08-08 Parks & Rec Comm PacketAgenda Parks and Recreation Commission City Of Edina, Minnesota Braemar Golf Course - 6364 John Harris Dr. Tuesday, August 8, 2023 7:00 PM I.Call To Order II.Roll Call III.Approval Of Meeting Agenda IV.Approval Of Meeting Minutes A.Minutes: Parks & Recreation Commission June 13, 2023 V.Community Comment During "Community Comment," the Board/Commission will invite residents to share relevant issues or concerns. Individuals must limit their comments to three minutes. The Chair may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Chair or Board/Commission Members to respond to their comments tonight. Instead, the Board/Commission might refer the matter to sta% for consideration at a future meeting. VI.Reports/Recommendations A.Introduction of Recreation Supervisor Rachael Walters B.Introduction of Park Planner Rachel Finberg and Project Updates C.2023 Commission Work Plan D.2024 Work Plan Development Discussion VII.Chair And Member Comments VIII.Sta2 Comments A.Promotion of Human Services Task Force B.Upcoming Meetings and Events IX.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 ampli7cation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: August 8, 2023 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 June 13, 2023 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes from the June 13, 2023 Parks & Recreation Commission meeting. INTRODUCTION: ATTACHMENTS: Description Draft Minutes June 13, 2023 Meeting Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City of Edina, Minnesota Edina Parks & Recreation Commission Braemar Golf Course June 13, 2023 7 p.m. I. Call to Order Chair Doscotch called the meeting to order at 6:59 p.m. II. Roll Call Answering roll call were Commissioners Doscotch, Ites, Luangrath, Pfuhl, Spanhake, Welsh and Ytterbo Absent: Commissioners Haas and Weaver and Student Commissioners DeFor and Horsager Staff Present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Peterson, Recreation Supervisor Laura Fulton, Parks Intern Sam Ure and Administrative Coordinator Janet Canton III. Approval of Meeting Agenda Motion made by Ites to approve the meeting agenda. Motion seconded by Pfuhl. Motion carried. IV. Approval of Meeting Minutes Motion made by Spanhake to approve the May 9, 2023 minutes. Motion seconded by Pfuhl. Motion carried. V. Special Recognitions and Presentations A. Introduction of Parks & Recreation Summer Intern Assistant Director Peterson introduced Parks & Recreation Intern Sam Ure. Intern Ure updated the Commission on the programs he has been assisting with in the community, including many different Edina events. The Commission asked Intern Ure what made him desire to work in the Parks & Recreation field. VI. Community Comment None VII. Reports/Recommendations A. Arts Programming Update Assistant Director Peterson introduced Recreation Supervisor Laura Fulton. Recreation Supervisor Fulton provided an update on the Art Center’s programming and reviewed the different types of classes offered at the Art Center. She also noted two special events, Art Together, to reach a wide variety of families, and Art on the Go, to store art supplies at Centennial Lakes and Walnut Ridge Park. Recreation Supervisor Fulton also gave an update on the potential partnership with Hennepin County to build a new art center on the second floor of Draft Minutes☒ Approved Minutes☐ Approved Date: the Library. The Commission asked questions concerning square footage in new building, relative capacity, what would be done with the old Art Center, and overall programming. B. 2023 Commission Work Plan Chair Doscotch informed the Commission that Vice Chair Pfuhl and he attended the City Council work session and went through the agenda items that were discussed. Initiative #1 – Support Fred Richards Park Implementation. Staff Liaison Vetter updated the Commission that at the next City Council meeting, they will be bringing forward the Professional Services Agreement, to move from the Master Plan to Design Development. Initiative #2 – Support Braemar Park Implementation. Staff Liaison Vetter updated the Commission that they completed a site walkthrough and it went well. He noted a lot of the items on the staff wishlist lined up with the user wishlist and they will be pulling together those concepts for the Commission to see. Initiative #3 – Support Braemar Arena Implementation. Staff Liaison Vetter updated the Commission on the expansion request that was included in the legislative session and gave a brief overview of the history behind the language on the initiative. Vice Chair Pfuhl asked a question regarding the percentage of the vote for the referendum. The Commission discussed the potential for more than one additional indoor rink to be added to Braemar Arena. Initiative #4 – Alternative Funding Sources. Chair Doscotch updated the Commission that there is a working draft of the document and he is planning to meet with Staff Liaison Vetter before the next meeting with an updated document. Initiative #5 – Comparable Community Parks/Recreational Opportunities. Vice Chair Pfuhl updated the Commission that there was a lot of discussion from council members at their work session. She informed the Commission they are putting together a report comparing differences across communities. Initiative #6 – Parks & Recreation Presentations. Chair Doscotch updated the Commission that to his knowledge the group for this initiative is working on the content for the presentation. Staff Liaison Vetter informed the Commission that the general intention for initiatives 4, 5, and 6 is to complete the work by the end of 2023. C. 2024 Work Plan Development Discussion Staff Liaison Vetter informed the Commission they need to start work on shaping their 2024 Work Plan in June, July and August. He indicated that a motion would need to be made at the September meeting and that Chair Doscotch will present it to the City Council in October. Chair Doscotch recommended to the Commission to look at the Comprehensive Plan and look for any gaps and to start gathering ideas to compile a list and make selections. VIII. Chair and Member Comments • No comments Draft Minutes☒ Approved Minutes☐ Approved Date: IX. Staff Comments A. Informational Items Staff Liaison Vetter gave the following updates: • Staff are very busy leading into the kickoff to summer; a lot of activities and projects being set into motion. • There has been a lack of rain and other factors affecting programming. B. Upcoming Meetings and Events • The Juneteenth Celebration will be held on Monday, June 19 at 4 p.m. at Centennial Lakes Park. • The fireworks and the Fourth of July parade will be held on Tuesday, July 4. X. Adjournment Motion made by Spanhake to adjourn the June 13, 2023 meeting at 8:01 p.m. Motion seconded by Welsh. Meeting adjourned. Date: August 8, 2023 Agenda Item #: VI.A. To:Parks and Recreation Commission Item Type: Other From:Tracy Petersen, Assistant Director of Recreation and Facilities Item Activity: Subject:Introduction of Recreation Supervisor Rachael Walters Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: Rachael Walters, Recreation Supervisor will be present to introduce herself. Date: August 8, 2023 Agenda Item #: VI.B. To:Parks and Recreation Commission Item Type: Other From:Tom Swenson, Assistant Director of Parks and Natural Resources Item Activity: Subject:Introduction of Park Planner Rachel Finberg and Project Updates Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: Rachel Finberg will be present to introduce herself and provide progress updates on the park projects. Date: August 8, 2023 Agenda Item #: VI.C. To:Parks and Recreation Commission Item Type: Report and Recommendation From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:2023 Commission Work Plan Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Provide updates on work plan initiatives. INTRODUCTION: Attached is the 2023 Park and Recreation Commission annual work plan. A summary of the City Council charges is listed below. Council Charge 1: Study and Report Council Charge 2: Review and Comment Council Charge 3: Review and Recommend Council Charge 4: Review and Decide ATTACHMENTS: Description Commission 2023 Work Plan Plan Label And Number Description Initiative Type Council Charge Deliverable Leads Last Update Initiative 1.6.1 Support Fred Richards Park Implementation In support of the Fred Richards Park master plan implementation eorts assign members to the various stakeholder/focus group input opportunities as needs are identified to bring the community perspective to the process. Potential Areas: Playground process Facility/Food and Beverage Operations Public Art Project Bring the community perspective to the implementation process by representing on various community input opportunities to enhance design development. Review and comment on select concepts to further design development. L: Ites, Pfuhl, Weaver, Welsch Professional service contracts approved by City Council on June 20. Begging kick of project next. City Council will review wetland banking commitment on July 18 City Coucnil meeting. Initiative 1.6.2 Support Braemar Park Implementation In support of the Braemar Park master plan implementation eorts assign members to the various stakeholder/focus group input opportunities as needs are identified to bring the community perspective to the process. Potential Areas: O trail and pedestrian trail system development Athletic and active area development Natural Resource restoration Project Bring the community perspective to the implementation process by representing on various community input opportunities to enhance design development. Review and comment on select concepts to further design development. L: Haas, Spanhake, Luangrath, Horsager (S) Commissioners were invited to walk the athletic field area with association representatives for a kick o meeting. Future reviews will be planned accordingly. Initiative 1.6.3 Support Braemar Arena Implementation In support of the Braemar Park master plan implementation eorts for Braemar Arena assign members to the various stakeholder/focus group input opportunities as needs are identified to bring the community perspective to the process. Potential Areas: Infrastructure replacement Project Bring the community perspective to the implementation process by representing on various community input opportunities to enhance design development. Review and comment on select concepts to further design development. L:Spanhake, Doscotch, Ytterbo, Horsager (S) The MN State Legislature and the Governor signed the tax bill for the 2023 session. The request to utilize local option sales tax to expand Braemar Arena is included in the tax bill. Another referendum would be required to utilize local option sales tax to add a fourth sheet of ice even though the duration and percentage of tax would not increase. Timing of the referendum vote is being determined. Initiative 1.6.4 Alternative Funding Sources Report and provide recommendations on alternative funding sources for park related improvements including parks, facilities, and enterprise upgrades. The report will include a philanthropic wish list. Project Report to Council.L: Doscotch, Pfuhl, Haas, Weaver Members have met and discussed the dra research report. Initiative 1.6.5 Comparable Community Parks / Recreational Opportunities Review external recreational opportunities from comparable communities and contrast with Edina oerings to identify any service gaps for future strategic and financial planning. Project Report to council. Investigate external comparison cities and report on service gaps for future strategic and financial planning. L: Pfuhl, Weaver, Luangrath, Defor (S) Commission members have met to discuss the approach and delegation of the project portion to review and then compare internal and external recreation oerings. Initiative 1.6.6 Parks and Recreation Presentations Continuation of 2022 Initiative to present information about Parks and Recreation facilities, services, and systems with up to six community groups. Including staing needs for the success of programs and any referendum progress if successful. Project Presentation document with Communications support and deliver presentation to six community groups L: Weaver, Welsh, Haas Presentation has been created and members will meet with sta in order to refine the information and determine external groups to visit. 2 2 2 1 1 4 Date: August 8, 2023 Agenda Item #: VI.D. To:Parks and Recreation Commission Item Type: Report and Recommendation From:Perry Vetter, Parks and Recreation Director Item Activity: Subject:2024 Work Plan Development Discussion Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, discussion only on the generation of the 2024 Parks and Recreation Commission Work P lan. INTRODUCTION: The Commission will begin the process to draft the 2024 work plan. While the current, 2023 work plan, is still in progress the 2024 draft plan should be finalized by the August meeting and recommended by the commission via motion by the September meeting. Chair Doscotch will present the proposed work plan for City Council review on October 3, 2023. It is anticipated that Initiatives 1.6.1, 1.6.2 and 1.6.3 will carry forward from the 2023 plan to the 2024 plan. Again for the 2024 planning is to review the City's Climate Action Plan (CAP) and make an effort to include one initiative that can assist in the further implementation of that plan. A memo from the City’s Sustainability Manager and staff liaison to the Energy and Environment Commission Grace Hancock is attached for review. For more background on the CAP please visit https://www.edinamn.gov/1779/Climate-Action or search "Climate Action" at www.EdinaMN.Gov ATTACHMENTS: Description Climate Action Items Menu: 2024 Work Plan Options Comprehensive Guide Plan - Parks, Open Space, and Natural Resources Chapter Strategic Plan Executive Summary Strategic Plan Appendix A Implementation Framework Draft Work Plan Template City of Edina • 4801 W. 50th St. • Edina, MN 55424 Phone 952-927-8861 • Fax 952-826-0390 • EdinaMN.gov Date: 06/01/2023 To: Edina Boards and Commissions From: Grace Hancock, Sustainability Manager Subject: Edina Commission Climate Action Menu: 2024 Work Plan options Attachment: 2024 Commission Climate Action Menu Background: The City’s first Climate Action Plan (CAP) was approved at the end of 2021 with 36 strategies supported by more than 200 actions. The CAP identifies the City’s GHG emission reduction target of 45% below 2019 levels by 2030 and achieve net zero emissions by 2050. The CAP’s goal is to help those who live and work in Edina imagine and achieve a future where the Earth and all who live on it thrive. Commissions add critical capacity and community perspective, important to accomplishing Edina’s climate action goals. In 2022, Commissions were invited to integrate one CAP initiative into their 2023 work plan proposals, and four commissions did so. Commissions are now invited on an annual basis to consider adding a CAP initiative to their work plan proposals. Attached is a refined list of Climate Actions that are suitable for Commission leadership. Some have been identified as especially suitable for certain Commissions, but all are available for all Commissions to consider for their 2024 work plan. These actions were chosen based on the nature of Commission work – resident volunteers who advise Council based on their Commission Charge. The intent for any Climate Action undertaken by a Commission is to study the issue and identify what's possible for Council to consider as next steps. It is not expected that Commissions accomplish the Action within one year, rather it is hoped that Commissions can lend their resident perspective and expertise to make meaningful contributions to the progress of any action they choose to undertake. Action Requested: Commissions should discuss the Climate Action Menu as part of their 2024 work plan development process. Commissions should consider including one Climate Action in their 2024 work plan, and be prepared to mention how their work aligns with the Climate Action Plan when presenting to City Council. For clarifying questions related to any Climate Actions, Commission Chairs should contact the EEC Chair and/or Vice Chair. EEC Chair: Hilda Martinez, hildakimx99@gmail.com EEC Vice Chair: Cory Lukens, cory.lukens@gmail.com Strategy Action Potential Council Charge BE 1-7 Create a welcome packet for new businesses, which will provide information on all the energy efficiency improvement resources and opportunities. Report and Recommend BE 3-2 Explore the development of renewable energy program(s) which increase utilization of on-site / in-community renewable energy while creating benefit for low-income community members. Example programs include City of Dubuque Low Income Solar Renewable Energy Credit (SREC), Leech Lake Band of Ojibwe Community Solar for Community Action, and Texas Energy Poverty Research Institute Community Solar Program Model. Goal: 16,000 MWh clean energy delivered through programs annually by 2030.Study and Report BE 4-2 Partner with institutions and businesses within Edina to secure commitments to reduce operational greenhouse gas emissions in line with the goals of this Climate Action Plan, achieving carbon neutrality by 2050.Review and Decide BE 4-5 Create an educational program to inform residential and commercial properties about renewable energy opportunities including technologies that eliminate on-site fossil fuel use.Review and Decide (Event or handout materials) Buildings & Energy 1-5 Partner with local organizations and businesses to educate the public and promote the adoption of energy efficiency habits like purchasing high-efficiency equipment, turning the lights off in unused spaces and at night, having efficient indoor temperature control, and promote home energy audits among their staff and students. Report and Recommend or Review and Decide (Event) Environmental Health HS 2-2 Add climate preparedness elements to public health programs already aimed at vulnerable populations and low-income households and dedicate increased funding to accommodate demand for public health services among at-risk populations. Study and Report GS 2-7 Establish a policy to identify, create, and promote incentives to assist homeowners and households with low incomes to cover some of the cost of converting traditional lawns by planting pollinator friendly food gardens, permaculture, wildflowers, clover or native grasses in an effort to slow the Study and Report GS 2-8 p p g g p p p g native plantings, "carbon gardening" strategies for ornamental gardens, and produce gardens, tree profile rebuilding, elimination of synthetic fertilizer and pesticide use, high mow deck settings, use of biochar amendments, polyculture lawn mixture and other beneficial greenspace practices included in Study and Report HS 1-1 Establish a communication campaign in alignment with the American Public Health Association Policy Number: 201711 and educate the public about the hazards of air pollution, including indoor air quality, and the steps individuals can take such as reducing and eliminating fossil fuel use, and available resources to reduce their exposure. Review and Decide HS 2-5 Create and make available an Emergency Response Toolkit offering tips and suggestions for residents to increase their emergency preparedness. Develop City-based program to support individuals and families who cannot afford to purchase supplies for household emergency preparedness kits to adequately prepare their homes.Study and Report LF 1-4 Study and report on options to incentivize and reward soil best management practice for urban lawns, gardens, landscaping, parks, open spaces, prairies, environmentally sensitive areas, and agricultural land uses.Study and Report LF 2-3 Promote and expand public education campaigns to encourage purchasing and supporting restaurants which use locally grown and produced food at the individual and institutional level (add targeting of disadvantaged, food insecure, and elder populations). Collaborate with under represented groups to identify culturally preferred foods and advocate for their cultivation and increased availability locally. Review and Decide LF 4-2 Establish a Green Business Refrigeration upgrade cost sharing incentive program providing a 25% matching grant for qualified buildings and applicants to switch to green refrigeration practices. Study and ReportLocal Food LF 1- 2 Support existing school and community gardens and provide opportunities to expand community growing spaces with a focus on locating garden infrastructure to serve youth, immigrant, and people with lower incomes or who are experiencing food insecurity. Community growing and garden Review and Decide (Project) TL 1-5 Establish a branded communications campaign to promote increased alternative transportation use, with a particular focus on short distance trips (ie <2 miles) including school and other daily commutes.Report and Recommend TL 3-4 Eliminate parking minimums to reduce surface parking and institute new parking pricing models to maintain 85% utilization (performance-based parking, off-street parking tax, dynamic pricing, etc.) Report and Recommend Edina Commission Climate Action Menu: Work Plan options TL 3-4 Identify underutilized paved areas and incentivize conversion to sustainable green space or infill development. Conversion focus should take into consideration neighborhood's greenspace, heat island mitigation, affordable housing, and bike/walk mobility needs and prioritize site utilization based on Study and Report TL 4-5 Develop incentive and educational programs to transition lawn care companies and homeowners from using fuel-burning lawn equipment (e.g., lawn mowers, blowers) to electric.Study and Report W 1-3 Study and report on a possible opt-in water reduction program targeting water reduction goals of 20% or more per site. Offer free technical resources to large institutions and businesses to identify specific opportunities for employees or customers to conserve water and incorporate water efficiency into internal operations. Study and Report W 1-6 Conduct a Water Conservation "challenge" campaign ask participants to reduce water consumption through water use behavior change strategies, irrigation system utilization, and replacement of fixtures like shower heads with WaterSense certified fixtures.Study and Report Waste WM 1-2 Support collaborative consumption community projects, such as neighborhood compost projects, tool libraries, and repair cafes through mini-grant programs.Study and Report WM 2-3 Conduct an organics waste collection pilot project with a sample of City businesses to test the interest, methodology, and amount of commercial food waste that would need to be accommodated by a commercial organics collection program. Explore possible incentives for food retailers, restaurants, and institutions to participate in food waste reuse and recycling programs.Study and Report WM 3-2 Explore a requirement that all waste be recycled or salvaged at large construction sites.Study and Report WM 4-5 Promote and partner to support a Fix It Fair at the Library and create a resource list for reuse.Review and Decide (Event) Edina Comprehensive Plan Park, Recreation and Open Space Chapter Draft 6-1 6. Parks, Open Space, and Natural Resources Chapter Highlights The following six points guided the development programs, goals and policies presented in this chapter of the Comprehensive Plan Update. 1. Edina has committed to a minimum of 15 percent of its land area to be used as parks and green space. (As of the most recent census, we are right at this threshold.) Future standards will need consider “hardscape” environments as represented in the Greater Southdale District Plan. 2. All Community and Special Use parks will have an updated Master Plan to guide use, growth and future development. Every Park MP will include an approach to best maintain, improve and promote its natural resources. 3. Connecting our neighborhoods via a Grand Rounds concept and in coordination with the Pedestrian and Bicycle Master Plan. 4. Be intentional on the use of benchmarking to assess progress against strategic objectives. 5. Explore alternative funding models to support future growth and accomplishment of our Mission. 6. Establish a goal to have park facilities within a maximum distance of one mile from each Edina resident Edina Parks and Recreation Department Vision and Mission The Parks and Recreation Department’s vision and mission are stated in the 2015 Parks and Recreation Strategic Plan. This policy plan document can be accessed by clicking on the hyperlink below. https://www.edinamn.gov/315/Park-System-Strategic-Plan The Major Challenge Like many communities, Edina is witnessing demographic changes. Changes that occurred between 2008, when the last comprehensive plan was written, and now are only a glimpse of what is expected to occur over the next 10 years. In order to ensure that the City’s park system will continue to meet the needs of residents, the City will need to continually provide sensitive and appropriate responses to changes in social, demographic, technological, economic, political and environmental trends. The magnitude of these changes will demand flexibility in planning practices to appropriately respond to rapidly changing needs. Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-2 Introduction The City of Edina operates one of the most well-regarded parks and recreation systems in the metropolitan Twin Cities. Edina is a fully developed first ring suburb of Minneapolis with a park system that continues to be improved with targeted additions and innovative operations. The park system, comprising the City’s physical park lands, recreation areas, and trails, along with numerous programs and collaborations with local youth sports associations, greatly contribute to a high quality of life. The Vision of the Edina Park and Recreation Department (EPRD) is “To strive for excellence in our parks, recreation and trails system to provide Edina a high quality of life by nurturing the health and well- being of our people, our community, our environment and our economy.” In fulfillment of that vision, the EPRD’s Mission Statement is “To create parks, facilities, and programs to foster a healthy and inclusive community. We accomplish this through creative leadership, collaborations, environmentally sustainable practices and the responsible use of available resources.” Inventory and Current Conditions The National Park and Recreation Association (NRPA) periodically publishes “Park and Open Space Standards and Guidelines” for municipal park and recreation agencies to assist in comprehensive planning. The NRPA suggests that the “national standards” be used only as a benchmark guideline, because each community has its own unique profile in regards to demographics, total acreage, terrain, climate and a host of other affecting factors. Nonetheless, Edina currently exceeds the national standard guideline for acres per 1,000 residents. The NRPA suggests a national standards guideline of 25 acres per 1,000 residents. This standard would include all local, county, and state-owned property within the community. There are currently no county, state or federal park lands in Edina. All 1,565 acres of park land and open space are owned and maintained by the City of Edina. The City’s 1,565 total park and open space acreage computes to 30.2 acres per 1,000 residents (based on the 2016 Census population of 51,804). Currently, the EPRD oversees 43 parks and open spaces totaling more than 1,565 acres and operates nine facilities, which include: • Edina Aquatic Center • Edina Art Center • Braemar Ice Arena and Sports Dome • Braemar Golf Courses • Braemar Golf Dome • Centennial Lakes Park • Edinborough Park • Arneson Acres Park • Edina Senior Center Figure 6.1: City of Edina Parks and Facilities Map Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-3 Park amenities at these facilities include baseball and soft ball diamonds; football, soccer, and lacrosse fields; basketball, tennis, pickleball and bocce ball courts; outdoor skating rinks; playground equipment for young children, including an adaptive playground; a community garden; and both winter warming houses and summer picnic shelters. The Department also maintains over eight miles of scenic pathways for bicycling, walking, jogging, cross-country skiing, snowshoeing, and mountain biking. Regional Parks and Trails and the 2040 Regional Parks Policy Plan As stated in the Goals and Policies and section of this chapter, it is a goal to make connections to parks and trails to ensure that Edina residents have convenient access to recreational facilities and services. These include regional park and trail facilities both outside and within the City. The 2040 Regional Parks Policy Plan adopted by the Metropolitan Council in February 2015 is the metropolitan system plan for regional recreation open space, and there are regional public parks and facilities in the Twin Cities area that serve Edina residents. For example, Three Rivers Park District owns and maintains regional parks and trails throughout suburban Hennepin County, such as the Nine Mile Creek Regional Trail in addition to seven park reserves, 12 regional parks, five special recreation features, and 15 other regional trails. The Minneapolis Park Board’s Grand Rounds trail system (including the Chain of Lakes Trail) and the Three Rivers Park District’s Cedar Lake LRT Regional Trail are regional facilities that are outside the City of Edina but can be accessed by Edina residents. These regional parks offer a variety of recreation opportunities. For example, Three Rivers Park District parks offer snowmobiling, horseback riding, boating, archery, camping, canoeing, downhill skiing, nature centers and historic farm facilities. The 2040 Regional Parks Policy Plan does not identify regional park and recreation facilities directly in the City of Edina, with the following two exceptions: Nine Mile Creek Regional Trail – Nine Mile Creek Regional Trail is a 15-mile multi-use trail that spans the Cities of Hopkins, Minnetonka, Edina, Richfield, and Bloomington. It also connects to the Lake Minnetonka LRT, Minnesota River Bluffs LRT, Cedar Lake LRT, North Cedar Lake, and Nokomis-Minnesota River Regional Trails as well as the planned Minnesota River State Trail, Dakota County Big Rivers Regional Trail, Minnesota Valley National Wildlife Refuge Bloomington Visitor Center, and Fort Snelling State Park. Much of the trail was completed and opened for use in 2017. The Edina segment of the trail was completed in spring 2018. From the west, it currently enters the City of Edina from Hopkins over the Bren Road/Londonderry Road Bridge Interchange at TH-169. From the east, it enters the City from Richfield at the cul-de-sac of Xerxes Avenue just south behind Fire Station 2. In 2020 the Park District anticipates it will construct a safer and more direct connection under TH-169 that will pass Figure 6.2: Alternative Alignments for the CP Rail Regional Trail Source: Three Rivers Park District Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-4 through the Nine Mile Creek watershed. Canadian Pacific Rail Regional Trail (CP Rail Regional Trail) – This proposed regional trail was first identified in the 2030 Regional Parks Policy Plan (adopted in June 2005 as the Southwest Hennepin Regional Trail West). The regional trail generally follows the existing north/south, Canadian Pacific Railroad alignment in the City of Edina. Once constructed, it will link the Hyland-Bush-Anderson Park Reserve in Bloomington to the Nine Mile Creek Regional Trail in Edina. From Edina, the future trail will connect regional trails in Hopkins, St. Louis Park, Golden Valley, and Crystal. In 2019, Three Rivers Park District completed a regional trail study and master plan for the south Edina portion of the CP Rail Regional Trail. Figure 6-2, on the previous page, shows the preferred alignment through this area along Bush Lake Road, Dewey Hill Road, and Cahill Road. City Park Inventory The following are individual park locations and acreage totals. Mini-Parks - 12 Parks – 21.12 Acres A Mini park is characterized by a size of approximately 2 acres or less and is designed to serve primarily the needs of pre-school age children, although it may provide facilities designed to serve the recreation needs of other age groups. Edina’s Mini-Parks typically do not have scheduled athletic facilities. Mini parks are typically used to address limited or isolated recreational needs. Service Area - ¼ Square Mile. Table 6.1: Mini Parks Park Address Size Quadrant Birchcrest 6016 Hansen Road 1.61 Acres NW Browndale 4510 Browndale Avenue .82 Acre NE Chowen 5700 Chowen Avenue .93 Acre NE Grandview Square 5213 Grandview Square .60 Acre NW Kojetin 4201 W. 44th Street 2.69 Acres NE Lake Edina 4400 Parklawn Avenue 3.10 Acres SE McGuire W. 69th & McGuire Road 2.00 Acres SW Melody Lake Sherwood 5501 Melody Lake Drive Sherwood Rd. & Edenmoor 4.18 Acres 1.53 Acres NW NW St. Johns W. 60th & St.Johns Avenue .94 Acre NE Tingdale W. 59th & Tingdale Avenue .67 Acre NW York Park 5448 York Avenue 2.05 Acres NE Neighborhood Parks - 12 Parks -112.85 Acres Neighborhood parks are designed to serve primarily the needs of children six to fourteen years of age. Tennis courts, softball diamonds, basketball and ice skating facilities are commonly provided in neighborhood parks. Some of Edina’s neighborhood parks have one or more scheduled athletic facilities, such as outdoor hockey rinks and/or fields for soccer, football, baseball, and softball. Neighborhood parks typically range in size from approximately two acres to twenty acres. Service Area = 1 Square Mile. Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-5 Community Playfields – 8 Parks - 253.68 Acres Community playfields typically range in size from approximately 20 to 60 acres. These parks are designed to provide facilities for diverse recreational activities for young people and adults, although a section is also typically set aside for smaller neighborhood children. All of Edina’s Community Playfields have one or more scheduled athletic facilities, such as outdoor hockey rinks and fields for soccer, football, baseball and softball. Service area - 9-16 square miles. Table 6.2: Neighborhood Parks Park Address Size Quadrant Alden 6750 Belmore Lane 5.12 Acres NW Arden 5230 Minnehaha Boulevard 17.75 Acres NE Cornelia School 7124 Cornelia Drive 10.75 Acres SE Countryside 6240 Tracy Avenue 9.01 Acres NW Fox Meadow Blake Rd. & Fox Meadow Lane 3.84 Acres NW Heights 5520 W. 66th Street 4.00 Acres SW Normandale 6501 Warren Avenue 10.06 Acres SW Strachauer 6200 Beard Avenue 4.50 Acres NE Utley 50th & Wooddale Avenue 5.73 Acres NE Wooddale W. 50th & Wooddale Avenue 4.70 Acres NE Yorktown W. 73rd & York Avenue 3.42 Acres SE Todd Park 4429 Vandervork Avenue 33.97 Acres NW Table 6.3: Community Playfields Park Address Size Quadrant Creek Valley W. 64th & Gleason Road 10.00 Acres SW Garden 5520 Hansen Road 18.74 Acres NW Highlands 5200 Doncaster Way 44.05 Acres NW Lewis Dewey Hill & Cahill Road 21.04 Acres SW Pamela 5900 Park Place 62.00 Acres NE Van Valkenburg 4935 Lincoln Drive 41.76 Acres NW Walnut Ridge 5801 Londonderry Road 44.24 Acres NW Weber 4115 Grimes Avenue 11.85 Acres NE Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-6 Community Parks - 4 Parks - 549.05 Acres The community park is usually a large park of more than 100 acres, or a smaller park containing special community facilities. Table 6.4: Community Parks Park Address Size Quadrant Braemar SW Corner of Edina 500.00 Acres SW Centennial Lakes 7495 France Avenue 25.00 Acres SE Kenneth Rosland 4300 West 66th Street 22.05 Acres SE Edinborough 7700 York Avenue South 2.00 Acres SE Special Purpose Parks - 7 Parks - 287.11 Acres The special purpose park provides a single or specific form of recreation. Service Area is citywide. Table 6.5: Special Purpose Parks Park Address Size Quadrant Arneson Acres 4711 West 70th Street 15.00 Acres SE Bredesen Vernon Ave. & Olinger Boulevard 206.00 Acres NW Richards 7640 Parklawn Avenue 39.65 Acres SE Southdale Gateway SE Corner of Edina 9.97 Acres SE Tupa 4918 Eden Avenue 1.00 Acre NE Williams West 50th & Browndale .34 Acre NE Grandview Square/ Senior Citizen Center 5280 Grandview Square 5.15 Acres NW Weber Woods 40th Street & France 10.0 Acres NE Summary of Parks and Natural Resource Parks - 7 Parks – 1,575.94 Acres Table 6.6: Park Summary Park Type Acres Natural Resource Areas (19 areas) 352.13 Mini-Parks (12) 21.12 Neighborhood Parks ( 12) 112.85 Community Playfields ( 8) 253.68 Community Parks (4) 549.05 Special Purpose Parks (7) 287.11 Total Parklands & Natural Resource Areas 1,575.94 Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-7 The following are parkland acreage totals per park classification. Table 6.7: Total Acreage by Number of Park Facilities Component Character SVC Area # of Parks Total Acreage Natural Resource Areas Vary in size Varies 19 352.13 Mini-Parks Less than 2 acres ¼ sq.mi. 12 21.12 Neighborhood Parks Serve children (ages 6 to 14) 1 sq.mi. 11 78.88 Community Playfields Serve recreational needs of young people and adults 9-16 sq.mi. 9 287.65 Community Parks Large parks in excess 100 acres. Serve pre-school-adult active and passive recreational pursuits 4-16 sq.mi. 4 549.05 Special Purpose Parks Provide a special form of recreation City Wide 7 287.11 Total Parkland & Natural Resource Areas 62 1,575.94 Natural Resource Open Space Areas The NRPA defines Natural Resource Areas as lands set aside for preservation of significant natural resources, remnant landscapes, open space, and visual aesthetics/buffering. These lands consist of: • Individual sites exhibiting natural resources. • Land that is unsuitable for development but offers natural resource potential. (Examples include parcels with steep slopes, and natural vegetation, drainage-ways and ravines, surface water management areas (man-made pond areas, and utility easements). • Protected lands, such as wetlands/lowlands and shorelines along waterways, lakes, and ponds. All natural resource open space areas were inventoried and categorized as follows. The City’s quadrants were determined by the two dividing highways in Edina: TH 62 and TH 100. Table 6.8, below, presents results of the inventory. Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-8 Table 6.8: Natural Resource Open Space Areas Northwest Quadrant Acreage Nine Mile Creek Right of Way 148.15 Lincoln Drive Floodplain 17.16 Division Street Storm Water Drainage 18.14 Moore Property (Melody Lake) 4.96 Normandale Rd. (NW Benton & Hwy 100) 2.14 Garden Park Addition 6.70 Glenbrae & Ayrshire 4.30 Krahl Hill 7.75 Pine Grove Road (S and E of dead-end) 4.39 Northeast Quadrant Acreage Littel & Lynn Avenue .46 W. 41st Street and Lynn Avenue 3.10 Minnehaha Creek Right of Way 22.88 Townes Road 1.00 Southwest Quadrant Acreage Nine Mile Creek Right of Way 9.75 Cahill School Backlot 11.05 NE of High School & S of Crosstown 37.29 Dewey Hill Ponds 48.00 Limerick Dr. (dead end W of RR) 3.90 Southeast Quadrant Acreage Bristol & Mavelle 1.01 Total Natural Resource Acres 352.13 Other Maintained Grass Areas Table 6.9: Maintained Grass Areas Park Type Acres Plazas, Triangles, and Circles 5.00 Storm Water and Drainage Areas 60.00 Total Maintained Grass Areas 65.00 Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-9 Trends and Challenges There are numbers of trends that should be considered in the park and recreation planning process. In this post-industrial age of rapid change, constant monitoring will be required to ensure awareness of trends that have a bearing on park programming, utilization, and sustainability. In the case of Edina, the City will need to continually provide sensitive and appropriate responses to changes in social, demographic, technological, economic, political and environmental trends. The magnitude of these changes will demand flexibility in planning practices to appropriately respond to rapidly changing needs. In 2015, the EPR completed a Strategic Plan to guide decision-making, priorities, and plans over the next 10+ years. This chapter of the 2018 Comprehensive Plan is structured around five “Key Development Areas” that were identified and discussed in the 2015 Strategic Plan. With the “Key Development Area” as a foundation, content in the Comprehensive Plan has been structured as goals, policy statements, and action items applicable to policies. Goals and Policies The Goals and Policies section is organized around five sections: 1) Parks, Open Space, and Trails; 2) Natural Resources and Sustainable Parks; 3) Recreational Facilities; 4) Recreational Programs; and 5) Finance and Management. Parks, Open Spaces and Trails Goal 1: Ensure that parks, recreational facilities, and trails are a source of community pride by providing a balance of well connected, active and passive spaces that reflect high quality design principles and maintenance standards and appreciation of the arts; that allow residents to engage in healthy activities and engage in enriching experiences. Policy 1-A: The City will devote a minimum of 15 percent of Edina’s land area to parkland and open spaces. Policy 1-B: The City will work to meet NRPA guidelines indicating a need for 15-20 miles of additional trails in Edina. Edina: A Community of Learning. Edina has a prized education system of high- quality public schools. The Parks, Open Space, and Natural Resources chapter of the Comprehensive Plan recognizes the importance of extending the benefits of education to the entire community through parks-related policies and programming and building on both obvious and not so obvious linkages between the City’s parks, public schools, Public Works projects, heritage resources, arts and culture, community health, etc. For example, the parks can be used as classrooms by the public schools to expose students (and their parents) to the importance of pollinator gardens and rain gardens. Moreover, informational kiosks can be installed in the City’s parks that explain how recreational trails and paths are constructed and how stormwater is filtered in retention ponds. Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-10 Policy 1-C: It is the intent of the City to maintain and, when feasible, increase its current park and open space property The City, on a case by case basis, will consider the sale, swap, or disposal of park property, as deemed in the best interest of the City. Goal 2: Encourage and support active lifestyles through use of City Parks and participation in City sponsored recreational programs. Policy 2: The City will, through the EPRD, develop promotional and educational materials about the benefits of an active lifestyle and the relationship between health and parks and recreation. Goal 3: Develop plans based on research and analysis of current trends, input from community members, input from City departments and Commissions, state-of-the art approaches, and best practices to ensure: a) that parks, recreation, and trail needs are documented, b) plans are developed with broad participation from the community, and c) capital expenditures for future investments in parks and recreational facilities and services are justifiable. Policy 3-A: The City will follow recommendations outlined in the 2015 Comprehensive Parks and Recreation Strategic Plan, Vision Edina 2015 and the 2017/2018 Big Idea Workshops as one of its guides for investments in parks, recreational facilities and trails. Policy 3-B: The City will update its Parks Master Plan every ten years (or less) to guide use, growth, improvements, developments, and capital expenditures for all Community and Special Use parks, recreational facilities, and trails. Policy 3-C: The City of Edina has utilized Small Area Plans to provide long-range vision for land use and development in specific areas of the city. The ERPD and PARC will support the successful development and execution of these plans through a proactive engagement process in planning how parks and green spaces fit in these development plans. Natural Resources and Sustainable Parks Goal 1: Protect, enhance, engage, and restore our urban forests, natural areas, and water resources to sustain a healthy, diverse, and balanced natural environment for all to enjoy and understand. Wildlife will be nurtured and protected. Animal and bird populations that are considered a threat to public health or safety, or may be considered hazardous to the environment or infrastructure within Edina, will be proactively managed. Policy 1-A: The City will include a section on how to best promote, improve, or maintain our natural resources in each new Master Park Plan. Policy 1-B: The City will exhibit leadership in the area of sustainability in our park system to support the health of our parks and open spaces. Policy 1-C: The City will develop a wild life management program to reduce wild life migration away from their primary habitat. Recreation Facilities Goal 1: Provide safe, clean, and reliable facilities and program spaces that provide users the highest level of value, which supports their health and wellness, while supporting financial sustainability for the Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-11 City in the future. Policy 1-A: The City, through EPRD, will maximize the use of enterprise facilities primarily, but not exclusively, for Edina residents. Policy 1-B: The City will manage enterprise assets as fee-based revenue generating facilities that support programs and collectively cover all expenses including capital investments, land purchases, and all operating expenses. Policy 1-C: The City will exhibit leadership in matching facility space and utilization with the future needs of our community. Recreation Programs Goal 1: Develop, provide, and manage recreation programs to support the community’s need for health and wellness, individual skill development, and community connectivity in a safe and enjoyable environment. Policy 1-A: The City will develop recreation programs that emphasize Edina as a learning community. Policy 1-B: The City will develop recreation programs that exhibit a balance of inclusion across generations, skills, economic conditions and seasons. Policy 1-C: The City will develop recreation programs will include aspects of art, culture, health, sustainability and also support unstructured recreation. Policy 1-D: The City will prioritize program development that focuses on enhancing health and activity for all ages, while providing special consideration for our youth population. Finance and Management Goal 1: Provide and encourage use of parks, trails, facilities, and programs that deliver on the community’s expectations for a safe and enjoyable experience while keeping the infrastructure of the system in a quality state. Policy 1-A: The City, through EPRD, will provide a high level of park maintenance to achieve all aspects of our EPRD vision. Policy 1-B: The City, through EPRD, will form partnerships when appropriate to provide new services or facilities to Edina residents. Policy 1-C: The City will remain open to unique ideas and opportunities to enhance financial leverage to capitalize and operate the park system. Policy 1-D: The City, through EPRD, will demonstrate its commitment to inclusion and diversity across a broad range of the Edina community. Policy 1-E: When planning and making improvements, EPRD will consider impact to the brands of both the City of Edina and its park system. Policy 1-F: EPRD will build strong connections with established neighborhood organizations to best understand and serve specific needs in those areas (nodes). Edina Comprehensive Plan 6. Parks, Open Space, and Natural Resources Chapter – Approved 08-18-20 6-12 Policy 1-G: To ensure transparency, accountability and sustainability of Edina assets, ERPD staff will work with the City Manager to renew long term business plans for the park system’s our Enterprise facilities every third year. The structure, content, and oversight of these plans will be at the sole direction of the City Council in coordination with the Edina City Manager. Policy 1-H: The EPRD will use benchmarking to assess progress against our Vision. Policy 1-I: EPRD will maintain a focus on its Comprehensive Plan by including a 2018 Comp Plan self-audit in its work plan every third year. 1995 Revised Inventory Guidance In 1995, the National Recreation and Park Association (NRPA) and the Academy of Park and Recreation Administration (APRA) revised the suggested classifications for parks, recreation areas and open spaces. The key changes were the inclusion of park-school sites, athletic fields, private park/recreation facilities, natural resource areas/preserves and greenway classifications. This new classification system states that there are essentially two types of park and recreation land: • Privately owned land that contributes to the public’s park and recreation system. • Publicly owned land. Examples of privately owned land that contribute to the public’s park and recreation system would include: • Edina Country Club • Interlachen Country Club • Church-owned properties • Southdale YMCA • The meadows in White Oaks neighborhood • Power line easements • Other miscellaneous privately owned vacant space These privately-owned spaces and facilities provide the public with valued park and recreation services and benefits. EXECUTIVE SUMMARY 16 | CITY OF EDINA STRATEGY AND PLAN The synthesis of significant data collection and inventories; system analysis; community and staff input; and consultant experience is the creation of the Strategic Plan and Implementation Framework. Full details of the Implementation Framework can be found in Appendix A. The Implementation Framework is broken down by purpose statements, goals, strategies, and tactics that are intended to be a living document; evaluated and updated every 5-years to gauge progress and adapt to changing needs and realities. The Implementation Framework was informed by EPRD’s existing vision and mission statements and will be critical to achieving them. The EPRD vision and mission are as follows: GUIDING PRINCIPLES Guiding principles were crafted for the strategic plan to establish the fundamental directives that represent what is desirable for the park system. The principles should remain constant regardless of changes in goals, strategies, and types of projects embarked upon. Park board members and staff developed the following Guiding Principles for the Strategic Plan: EDINA PARKS AND RECREATION DEPARTMENT VISION To be recognized as having Minnesota’s premier parks, recreation and trail system that provides unrivaled opportunities to maximize Edina’s quality of life by nurturing the health and well-being of our people, our community, our environment, and our economy. EDINA PARKS AND RECREATION DEPARTMENT MISSION We create parks, facilities, and programs to foster a healthy inclusive community. We accomplish this through creative leadership, collaborations, environmentally sustainable practices, and the responsible use of available resources. • Promote community health and wellness for residents in our parks and programming. • Provide excellence and innovation in parks and recreation services and facilities to meet the needs of the community. • Promote equity and engagement within the parks system and its programs. • Protect Edina’s assets through strong financial stewardship and creative funding. • Connect residents to park facilities and their programs. • Advance environmental stewardship and conservation to preserve and protect natural resources and build excellence through sustainability. PARKS, RECREATION & TRAILS STRATEGIC PLAN | 17 EXECUTIVE SUMMARY KEY AREAS OF DEVELOPMENT Five key areas of development have been identified that constitute broad categories of EPRD improvements, activities, and initiatives necessary to implement the Strategic Plan. These areas allow focused investigation and recommendations to be explored that will have the greatest impact on the overall Park system. The key areas of development include: IMPLEMENTATION FRAMEWORK Each of the key areas of development are further broken down to create an Implementation Framework that can act as a road map to implementing the Strategic Plan. The following aspects further break down the Key Areas of Development to define the Implementation Framework: • Purpose - statements that recognize the critical elements and over-arching philosophy of approach for each key area of development. • Goals - define the most critical objectives that will need to be focused on under each key areas of development to ensure the purpose is addressed. • Strategies - provide guidance on actions necessary to accomplish the goals. • Tactics - are specified in Appendix A - Implementation Plan and list specific actions to achieve the strategies. The tactics are intended to be actionable items, where progress and timelines can be tracked, evaluated, and modified as needed. Together, the purpose, goals, strategies and tactics are intended to serve as a flexible guide to adapt to changing trends, needs, and City priorities. They should be re-evaluated and updated every 5-years to gauge progress and ensure that the master plan truly serves as a living document, that is dynamic and pro-actively meeting the Community’s needs and vision. GUIDING PRINCIPLES KEY Promote community health and wellness by engaging all residents in our parks and programming Provide excellence and innovation in parks and recreation services to meet the needs of the community Develop creative funding opportunities and programming partnerships to ensure excellence in facilities, programs, and financial stewardship for future generations Advance environmental stewardship and conservation to preserve and protect natural resources and build excellence through sustainability Connect residents to park facilities and their programs Promote social equity and engagement within the parks system and its programs. $$$ KEY PROJECTS OF THE STRATEGIC PLAN The following key projects have been identified based on community engagement, city staff and park board recommendations, and focus group and stakeholder input. These projects will require a variety of strategies and tactics to achieve - as defined in this document and Appendix A - Implementation Framework. The implementation will require continued efforts from the Park Board, Parks and Recreation Staff, other City Departments and Administration and support from the community. Progress will be evaluated annually and presented in the EPRD Annual Report. The key projects identified are supported by the guiding principles and the icons in Figure 1.4 link the projects back to the applicable guiding principles. Figure 1.4 - Guiding Principles Key • Natural Resources & Sustainable Parks • Parks, Open Spaces & Trails • Recreation Facilities • Recreation Programs; • Finance & Management EXECUTIVE SUMMARY 18 | CITY OF EDINA 1. CREATE A MULTI-USE TRAIL SYSTEM THROUGH THE CITY TO CONNECT PARKS AND ENTERPRISE FACILITIES. 2. EXPLORE A MULTI-GENERATIONAL COMMUNITY CENTER THAT IS ALL-INCLUSIVE. 3. CREATE A NATURAL RESOURCE MANAGER TO GUIDE PRESERVATION AND DEVELOPMENT OF NATURAL AREAS, ACCESS AND INTERPRETIVE / EDUCATIONAL OPPORTUNITIES. 4. IMPROVE MARKETING AND COMMUNICATION DELIVERY. 5. REPLACE OR DECOMMISSION COMMUNITY PARK BUILDINGS THAT HAVE OUTLIVED THEIR DESIGNED LIFESPAN AND ARE CURRENTLY INSUFFICIENT IN PROVIDING SERVICES. 6. RELOCATE THE EDINA ART CENTER TO PROVIDE A FACILITY THAT BEST SUPPORTS THEIR PROGRAMMING NEEDS. 7. REPLACE INADEQUATE AND OUTDATED PLAY AREAS AND PLAYGROUNDS AND PROVIDE NEW FACILITIES TO ADDRESS UNDER SERVED AREAS. 8. IMPROVE BRANDING AND WAYFINDING TO PARKS THROUGHOUT THE CITY AND INTERNALLY. 9. STRENGTHEN FINANCIAL SUSTAINABILITY. 10. PROVIDE ADDITIONAL COMMUNITY GATHERING AREAS. 11. DEVELOP COMMUNITY DRIVEN MASTER PLANS FOR PARKS THROUGHOUT THE SYSTEM. 12. DEVELOP BUSINESS PLANS FOR ALL ENTERPRISE FACILITIES THROUGHOUT THE PARK SYSTEM. $$$ Applicable Guiding Principles: $$$ $$$ $$$ PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-1 IMPLEMENTATION FRAMEWORK APPENDIX A A-2 | CITY OF EDINA APPENDIX A Our vision/ mission for Natural Resources and sustainable parks is to protect and restore our natural resources and maximize the ecosystem services that parks provide to the community. NATURAL RESOURCES AND SUSTAINABLE PARKS STRATEGY 1.1 Create a full-time position for a Natural Resource Manager to lead and manage natural resource preservation and education efforts - as recommended in 2013 Urban Forest Task Force report (UFTF). Tactic Implementation Year Performance Measure 1.1.1 Hire a qualified Natural Resources Manager.2016 Full-time position created. 1.1.2 Prioritize work tasks such as working to complete NRI and management plan, applying for grants, developing connections with other departments, leading environmental education efforts, membership on City Commissions, assisting with wildlife issues, invasive species (buckthorn), and coordinating volunteer efforts. 2020 Completion of NRI and management plan, successful grant applications. STRATEGY 1.2 Complete a comprehensive Natural Resources Inventory (NRI) on all Park properties with an emphasis on existing resources protection and invasive species assessment and management. Tactic Implementation Year Performance Measure 1.2.1 Adopt a City-wide policy of no net loss of natural areas and open spaces.2016 Update database. 1.2.2 Collect all existing data and studies conducted into one centralized document.2017 Completed report. 1.2.3 Hire a qualified consultant to complete NRI and management plan.2018 Completed NRI & Management Plan. 1.2.4 Maintain and update existing tree inventory and database with an emphasis on invasive and disease susceptible species and heritage trees. Ongoing Update database. 1.2.5 Identify and protect the City’s highest quality natural resources and areas.2017 Completed NRI, policy to not impact identified areas. 1.2.6 Apply for grants to assist in control invasive species - http://www.invasivespeciesinfo.gov/toolkit/grantsrequests. shtml 2016 per grant schedule Submit application and receive a grant. NATURAL RESOURCES GOAL 1 - PROTECT, ENHANCE, AND RESTORE THE CITY’S NATURAL RESOURCES AND NATURAL AREAS. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-3 APPENDIX A STRATEGY 1.3 Increase connections and access to natural areas and environmental resources. Tactic Implementation Year Performance Measure 1.3.1 Create programs that provide education and get residents outside to experience natural resources throughout the City (e.g. Master Naturalist programs, seasonal education walks, etc.) 2016 Create 1 new program or tour by 2016 1.3.2 Coordinate access with system wide trails plan.2018 Completed NRI & Manage- ment Plan 1.3.3 Identify low-use park land areas that could be converted to native or low input ground covers to lessen maintenance and provide greater habitat. 2018 Concept plans outlining areas for conversion of turf. Individual park master plans 1.3.4 Incorporate more native landscaping and native gar- dens into parks. Work with existing volunteer base - Garden Club. 2018 Create one native plant demonstration garden 1.3.5 Study feasibility of creating infrastructure to support environmental education initiatives (e.g. outdoor amphitheaters, natural playgrounds, picnic pavilions, etc.) - evaluate potential sites and case studies. Consider Bredesen and areas on north side of 62 that are currently under served with facilities. 2019 ID funding for an Environmental Learning Center 1.3.6 Develop natural resource based education and volunteer programs that develop a strong connection with community/ neighborhood centers. 2018 New programs and/ or partnerships in place by 2017. 1.3.7 Continue with and build upon existing successful programs such as the buckthorn removal program.Ongoing Visible buckthorn reduction 1.3.8 Develop partnerships with non-profits, education agencies, and other environmental education associates 2017 New programs and/ or partnerships in place by 2017 1.2.7 Prioritize the next 5 years of restoration goals, invasive species control efforts, and maintenance operations.2017 Completed NRI & Management Plan and budget. A-4 | CITY OF EDINA APPENDIX A STRATEGY 2.2 Develop more sustainable parks and trails infrastructure that are resilient to impacts of climate change. Tactic Implementation Year Performance Measure 2.2.1 Conduct a climate change risk assessment for all Parks facilities, infrastructure, vegetation, and areas susceptible to extensive storm damage. 2018 Complete climate change risk assessment. 2.2.2 Use the Sustainable Sites Initiate (SITES®) as a guide for for new park development and retrofits, and to create a green operations plan. SITES® is the landscape and site equivalent to LEED and is the most comprehensive guide and objective sustainability rating system for the landscape www. sustainablesites.org 2017 Utilize SSI checklist for all new and major renovation projects. 2.2.3 Utilize Leadership in Energy & Environmental Design (LEED), Minnesota’s B3 program, and/or the Living Building Challenge to guide future parks and facilities renovations and new construction projects. Prioritize energy efficiency, water conservation and other building functions with direct cost impacts. 2018 Integrate into all master plans and redevelopment guides. Hire only LEED certified consultants. Require LEED certification for new buildings. STRATEGY 2.1 Maintain excellence in park maintenance operations, continue to explore environmentally friendly/ sustainable practices, and increase natural areas maintenance expertise and ability. Tactic Implementation Year Performance Measure 2.1.1 Follow recommendations of the 2013 UFTF report.2016 Review items from report for completion. 2.1.2 Educate residents on current initiatives (e.g. turf grass maintenance).2017 Create marketing materials and post in park and/or give presentations throughout City. 2.1.3 Complete cost/ benefit analysis of the long term cost/ benefits of turf grass maintenance vs. natural areas and communicate results to Park Board, City Council, and Public. 2018 Create marketing materials and post in park and/or give presentations throughout City. 2.1.4 Identify key species or planting strategies to be used throughout the City that maximize benefits and minimize future maintenance - work with Garden Club to grow. 2018 Complete 1 native plant demonstration garden in park. 2.1.5 Provide training for Park Maintenance staff to maximize efficiency and quality of natural resource management.2018 Natural resource management plan informed training. 2.1.6 Consider hiring or supplementing natural resource maintenance activities with an outside consultant.2018 Identify maintenance and operations responsibilities. NATURAL RESOURCES GOAL 2 - CREATE MORE RESILIENT AND SUSTAINABLE PARKS, FACILITIES AND LANDSCAPES. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-5 APPENDIX A NATURAL RESOURCES GOAL 3 - PROTECT AND RESTORE EDINA’S WATER RESOURCES. STRATEGY 3.1 Maintain the Park System’s flood storage abilities and follow floodplain regulations. Tactic Implementation Year Performance Measure 3.1.1 Coordinate with Engineering Dept. to meet changing regulations and integrate into future planning and master planning projects. Ongoing Yearly review of regulations, review all projects as proposed. 3.1.2 Coordinate with Engineering Dept. to consider joining Hennepin County’s Wetland Health Evaluation Program (WHEP) that engages community members in monitoring wetland and water quality. ) http://www.mnwhep.org/ 2017 Program membership. 3.1.3 Explore opportunities to plant buffers on ponds, lakes, and streams within park property to prevent against erosion and provide habitat. 2017-2020 New water quality buffers established in parks each year and/or in concert with adjacent City work. STRATEGY 3.2 Improve Edina’s water resources through the Park System. Tactic Implementation Year Performance Measure 3.2.1 Partner with Nine Mile and Minnehaha Creek Watershed Districts on public education efforts focusing on lawn care management practices that improve water quality and increase wildlife habitat. 2018 Identify and implement 1 pilot project in a park. 3.2.2 Reduce impervious surfaces and integrate green infrastructure and stormwater BMPs to treat runoff from all park and facilities impervious surfaces. 2018 Identify and implement 1 pilot project in a park. 3.2.3 Partner with Environmental Engineering Dept. to identify opportunities to increase water quality throughout the City - identifying opportunities to treat City stormwater on Park property to benefit both. 2017 Apply for planning grant to study opportunities for integrating green infrastructure - Create a master plan with grant funding from Watershed District to analyze. 3.2.4 Minimize potable water use for irrigation by reducing irrigation needs, increasing irrigation system efficiency, and providing alternative water sources. 2017 Evaluate current water usage annually. A-6 | CITY OF EDINA APPENDIX A STRATEGY 3.3 Provide more active and passive recreation opportunities and educational efforts focused on water resources. Tactic Implementation Year Performance Measure 3.3.1 Continue support of popular fishing programs such as MnDNR’s learn to fish, and explore other similar opportunities to engage youth in natural resource based outdoor activities. 2015 Ongoing Continue existing programs and develop 1 new youth focused natural resource program by 2016. 3.3.2 Expand fishing access opportunities with increased fish habitat, fishing infrastructure, and programs on Lake Cornelia, and Centennial Lake. 2016 Develop one new fishing program and/or access infrastructure at 1 park. 3.3.3 Partner with Nine Mile Creek and Minnehaha Creek Watershed Districts to take advantage of their water quality education programs. 2015 Participate in a minimum of 1 program and provide links to programs through Parks website and 3.3.4 Develop signage for passive interpretation of water resources. Focus on popular and/ or quality resources such as Minnehaha Creek, Nine Mile Creek & Trail, etc. 2018 Install signs at key water access areas PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-7 APPENDIX A PARKS, OPEN SPACE & TRAILS Our vision for parks, open spaces, and trails is to ensure parks are a source of community pride by providing a balance of active and passive spaces that are well connected and reflect high quality design principles and maintenance standards; allowing all residents to engage in healthy activities. PARKS GOAL 1- PROMOTE CONNECTIONS TO THE PARK SYSTEM WITHIN THE CITY, AND TO THE SURROUNDING REGION STRATEGY 1.1 Prioritize the development and implementation of a multi-use trail network that connects parks and facilities together, and connects to key destinations throughout the City. Tactic Implementation Year Performance Measure 1.1.1 Achieve a .75 miles per 1,000 people goal for hard surface trails to connect neighborhoods, major attractions (historical and cultural), and community parks via trails. 2016-2026 Add 15 additional miles of trail to meet 2019 population projections (in addition to Nine Mile Creek trail). 1.1.2 Coordinate with Engineering to seek funding to support developing a system of on street shared lanes, separated bike lanes, and off-street hard surface trails connecting to parks. Prioritize off-street trails and separate bike lanes. Ongoing Dollars committed in the 2016 budget to trail implementation. 1.1.3 Coordinate with Engineering Department and collaborate with other Community programs including Bike Edina, Edina Living Streets program, Active Routes to Schools, Sidewalk Priority Plan, and Capital Improvement Plan. Ongoing Identify shovel ready projects and commit dollars in the 2018 budget 1.1.4 Provide facilities to support existing trails and the new Nine Mile Creek Regional trail e.g. - restrooms, drinking fountains, and appropriate waste/ recycling facilities. 2020 Identify facility needs and incorporate into capital improvements plan. 1.1.5 Provide facilities in parks to fully supported bicycle use including adequate bike parking and racks, bicycle library, covered parking, tandem bikes for senior, bike trailers for families, and repair stands, etc... 2020 Identify shovel ready projects and commit dollars to 2020. A-8 | CITY OF EDINA APPENDIX A STRATEGY 1.3 Market parks and programs throughout the city to inform residents of offerings. Tactic Implementation Year Performance Measure 1.3.1 Dedicate communications staff to EPRD efforts. 2016 Dedicate communications staff for. 1.3.2 Present this Strategic Plan across departments and community groups that may be unfamiliar with it to build connections. 2015 Presentations to non- traditional groups. 1.3.3 Create and implement a naming policy for parks and future facilities.2016 Integrate into Parks plan by 2017. PARKS GOAL 2 - ENSURE EXCELLENCE AND EQUITABLE ACCESS TO PARKS FOR ALL RESIDENTS. STRATEGY 2.1 Pursue Commission for Accreditation of Park and Recreation Agencies (CAPRA) Accreditation and strive for Gold Medal Recognition. Tactic Implementation Year Performance Measure 2.1.1 Research CAPRA requirements, highlight where EPRD has gaps, and develop plan to achieve requirements.2017 Apply and achieve CAPRA accreditation. 2.1.2 Apply for Gold Medal Award.2020 Receive Gold Medal Award recognition. STRATEGY 1.2 Develop, refine, and implement the branding, signage, and wayfinding plan included in this strategic plan. Tactic Implementation Year Performance Measure 1.2.1 Create a comprehensive branding, signage and wayfinding plan for all EPRD properties and programs.2016 Dedicated funding for completing branding plan. 1.2.2 Coordinate with other departments and incorporate branding throughout City materials. 2017 Update websites, implement first installation project(s). 1.2.3 Replace park signage with updated branding.2016+Replace signage with phased approach. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-9 APPENDIX A STRATEGY 2.2 Match development and redevelopment of park system and maintenance facilities to population growth and demographics changes. Tactic Implementation Year Performance Measure 2.2.1 Transition under utilized amenities and replace with more productive amenities that are tied to neighborhood needs (Reference Edina Level of Service Standards file). 2025 Updated Park Master Plans remove outdated amenities as part of lifecycle management plan every year for the next five years. 2.2.2 Refer to included facility assessments and inventories to identify key facilities such as restrooms, drinking fountains, signage, parking, and other comfort and convenience features in need of replacement, and develop a plan to replace deficient infrastructure not meeting Park System standards. 2018 Identify deficient infrastructure and create implementation/ replacement plan. 2.2.3 Establish and utilize a Furniture, Fixture, and Equipment (FFE) standard and inventory for park and recreation amenities, (e.g. basketball hoops, outdoor lighting, outdoor benches, etc.) parts inventories, and enhanced maintenance efficiency. 2018 Established FFE standards plan. A-10 | CITY OF EDINA APPENDIX A PARKS GOAL 3 - INCREASE THE HEALTH AND SAFETY OF THE PARKS AND TRAIL SYSTEM. STRATEGY 3.1 Update all parks and trails to 2010 Americans with Disabilities Act (ADA) Standards for Accessible Design. Tactic Implementation Year Performance Measure 3.1.1 Complete inventory and assessment of all park infra- structure regarding 2010 ADA standards.2020 New facilities meet or exceed standard. Integrate into RFP. 3.1.1 Require all new infrastructure to meet 2010 ADA standards 2025 New facilities meet or exceed standard. Integrate into RFP. 3.1.2 Upgrade existing facilities not meeting ADA standard 2025 5 - year plan to prioritize and implement updates. STRATEGY 3.2 Ensure safety throughout the park system. Tactic Implementation Year Performance Measure 3.2.1 Incorporate Crime Prevention through Environmental Design (CPED) principles and guidelines into parks and recreation site design and ongoing maintenance practices. 2017 Integrate requirement into RFPs for new facilities and renovations. Consider hiring consultant to evaluate existing facilities and make recommendations. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-11 APPENDIX A PARKS GOAL 4 - REVITALIZE EXISTING PARKS BY ALIGNING PARK, OPEN SPACE, AND TRAIL INFRASTRUCTURE WITH CURRENT AND ANTICIPATED COMMUNITY NEEDS. STRATEGY 4.1 Design flexibility into outdoor spaces and athletic fields to meet current needs and readily adapt to future recreation trends. Tactic Implementation Year Performance Measure 4.1.1 Consult Level of Service study to identify gaps and recommendations.2016 3 Multi-use fields identified as a need by 2019. 4.1.2 Consider alternative surfaces for high use areas (e.g. artificial turf, high performance turf, etc.)2020 Long term cost benefit analysis of capital and maintenance costs. 4.1.3 Ensure adequate lighting to extend playability times throughout the year and in morning/ early evening times.2020 Utilize facility analysis to identify lightinig issues. 4.1.4 Prioritize flexibility and community gathering spaces in future master plans and renovation projects.Ongoing Integrate goals and/ or requirements into RFPs for future park master plans. STRATEGY 4.2 Provide specialized park infrastructure to address under served needs, emerging trends, and support year round uses. Tactic Implementation Year Performance Measure 4.2.1 Prioritize projects to increase the Level of Service (LOS) in areas where data shows the highest need.Ongoing Seek funding for new or renovated park and recreation facilities and properties based on LOS. 4.2.2 Provide infrastructure to support winter uses and trails into existing parks for a variety of skills and mobility uses that will bring more residents to parks in winter months. 2020 Integrate winter uses into all parks and trails plans. 4.2.3 Emphasize year round opportunities at Braemar Park to cross pollinate with existing activities. Explore mountain biking trails, snow making for ski trails, biathlon training infrastructure, and additional winter uses. 2017 Increase marketing of Braemar Park winter trail and include winter trail planning in Braemar Park Master Plan. 4.2.4 Require community driven master plans and/ or public input process for all projects with greater than $250,000 improvements. 2017 Complete a community driven master plan for Fred Richards. 4.2.5 Evaluate current and future needs and locations for Community Gardens. Consider sites near apartments/ condos and higher density areas with limited access to usable planting space - where needs may be greater. 2020 Evaluate community garden use and community desire. A-12 | CITY OF EDINA APPENDIX A Provide safe, clean, and reliable facilities and program spaces that provide users the highest level of value and supports their health and wellness, while supporting financial sustainability for the Department in the Future. RECREATION FACILITIES FACILITIES GOAL 1 - PROVIDE HIGH FUNCTIONING PARKS FACILITIES THAT ARE RESPONSIVE TO CHANGING COMMUNITY NEEDS AND INTERESTS. STRATEGY 1.1 Consider development of a community facility that provides opportunities for recreation, education, and gathering for all ages, incomes, and races. Tactic Implementation Year Performance Measure 1.1.1 Develop cost recovery goals for the community facility that meets the values of the community, maintains flexible spaces to accommodate a broad range of user groups and activities, and is a multi-generational facility. Consider the Grandview site for the facility. 2016 Documented goals. 1.1.2 Re-brand the Senior Center as a “community center” or “activity center” to attract other age segments by removing the negative connotation of “senior” label among 55-75 age segment. Consider including in a multi-purpose facility at the Grandview site. 2017 Officially rename facility. Create a branding strategy for the facility. 1.1.3 Consider hiring architectural consultant to lead a stakeholder group through an Architectural Pre-design process to discover and document programmatic needs, specialized spaces, and planning level cost estimating. Consider focusing efforts at the Grandview site. 2016 Completed Pre-design study by qualified Architect. 1.1.4 Develop partnerships who may be able to contribute to capital and operational costs. Look at specialized use partners for indoor fitness, or other service providers. 2016 Communicate partners for collaboration brainstorming. 1.1.5 Explore balancing the distribution of Enterprise Facilities, or larger community gathering facilities, geographically throughout the City, including the relocation of existing facilities that are not meeting needs such as the community center and the Edina Art Center. 2017 Explore adding new Enterprise or community gathering facility north of Hwy. 62. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-13 APPENDIX A STRATEGY 1.4 Explore the development of innovative infrastructure in the park system to support environmental education and natural resource programming. Tactic Implementation Plan Performance Measure 1.4.1 Develop a business plan to assess market potential, explore program opportunities, and assess lower cost infrastructure that would directly support natural resources education including: • Outdoor classroom/ amphitheater • Open air picnic pavilion that can support gatherings • Bird/ Wildlife blinds • Boardwalks and piers - additional • Natural playgrounds • Nature based site specific art • Interpretive nature trails with signage 2020 Complete included mini- business plan in Appendix D as necessary. 1.4.2 Identify potential partnerships to assist in capital and operations costs (e.g. catering for weddings/ events, coffee shop/ restaurant, Art programs, etc.) 2020 Include in Mini-business plan. 1.4.3 Identify potential program partnerships.2018 New programs created. STRATEGY 1.3 Implement a policy-supported business management model for Enterprise Facilities that addresses a cost recovery model toward financial sustainability. Tactic Implementation Year Performance Measure 1.3.1 Focus on management issues such as fees, cost recovery, operating hours, staffing, program offerings and partnerships. 2016 Are facilities financially sustainable? 1.3.2 Review winter-use support at Facilities and match to winter activities - (e.g. supporting nordic skiing, skijoring trails at Braemar Park with food, rental program, etc.). 2016 Integrate 1 new winter use into park by 2016. 1.3.3 Analyze Centennial Lakes for increased revenue opportunities, reduced maintenance costs, and general improvements for efficiency. Explore food and beverage opportunities. 2016 Reduced maintenance costs for existing infrastructure - maximize efficiency of new facilities. STRATEGY 1.2 Explore the development of an arts and cultural center to support cultural art programming with suitable facilities. Tactic Implementation Year Performance Measure 1.2.1 Study Art Center needs and program requirements, and use information to decide whether to remodel, rebuild, or relocate existing facility. 2016 Completed Pre-design program and study from qualified architect. A-14 | CITY OF EDINA APPENDIX A FACILITIES GOAL 2 - INCREASE FACILITY ACCESSIBILITY AND CONSISTENCY THROUGHOUT THE CITY. STRATEGY 2.1 Identify facilities not meeting community needs and develop plan for replacement, renovation, or decommissioning. Tactic Implementation Year Performance Measure 2.1.1 Utilize assessment data and recommendations in this strategic plan to create a plan for retirement or replacement of outdated and under-performing facilities including: • Community Park Buildings at Strachauer, Lewis, Highlands, Arden, Creek Valley, and Normandale • Edina Art Center • Senior Center 2016-2020 Retirement or replacement plans in place and implemented. 2.1.2 Update or replace inadequate playground equip- ment and fill geographical service gaps to ensure that all residences in the City are within a 10-minute safe route to a playground facility. 2020 Identify shovel ready projects and commit dollars to 2020. 2.1.3 Study Cahill School and Grange buildings to increase their usage, revenue generation, and increased safety and convenience. Evaluate relocation or site plan changes. 2018 Complete mini-business plan for potential relocation. 2.1.4 Continue to include electronic card readers in facility renovations and new facilities with electronic card readers (note-buildings need to have fiber-optic). Ongoing Card reader renovation or new construction requirements. STRATEGY 2.2 Update all building facilities to 2010 Americans with Disabilities Act Standards for Accessible Design, to create safe pedestrian access for low mobility park users. Tactic Implementation Year Performance Measure 2.2.1 Utilize included inventory and assessment to identify and update park buildings that are not compliant. 2020 Create prioritized list of improvements and associated budget for improvements. 2.2.2 Consider hiring a consultant to develop a system wide improvement plan.2020 Prioritized list of improvements completed with allocated budget dollars in 2016 budget for improvements. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-15 APPENDIX A Develop, provide, and manage recreation programs to support the community’s needs for health and wellness, individual skill development, and community connectivity in a safe and enjoyable environment. RECREATION PROGRAMS STRATEGY 1.1 Attract 30-35% of all Edina residents to experience an organized recreation program through EPRD by identifying and closing programming gaps. Tactic Implementation Year Performance Measure 1.1.1 Provide programming that satisfies the needs of multiple age levels, physical abilities, and special needs populations that may be currently under served. Increase programming in the following areas: • Community health, wellness, and fitness • Nature-based/ environmental programming • Arts in the Park/ Art programs • Building community through socialization • Programs that engage all ages and Ethnicities within the community 2016 Track program usage numbers on an annual basis. 1.1.2 Work with marketing department to establish most effective marketing strategies for programs and targeted populations. 2016 Create and implement a marketing/ communication plan. PROGRAMS GOAL 1 - PROVIDE A VARIETY OF PROGRAMS THAT MEET COMMUNITY NEEDS AND INTERESTS AND MAINTAIN THE HIGHEST LEVEL OF EXCELLENCE. STRATEGY 1.2 Keep up with evolving needs and trends by re-evaluating offered programs and interest levels. Tactic Implementation Year Performance Measure 1.2.1 Strive to keep 50-60% of all recreation programs in the Introductory, takeoff, or growth life-cycle stages in order to align with trends and help meet the evolving needs of the community. 2016 Maintain records of participation in programs and reevaluate yearly at minimum. 1.2.2 Initiate a full review of current programs to assess continuation based on the following criteria: • Participation and cost recovery • Fit to demographic (current and projected) • Makes good use of natural resources • Health oriented • Innovative around new trends • Creates community Ongoing Annual review and report to Park Board A-16 | CITY OF EDINA APPENDIX A STRATEGY 2.3 Incorporate programming standards for all services provided across the system. Tactic Implementation Year Performance Measure 2.3.1 Teach and train program standards implementation across the system - customer service standards, safety standards, use of equipment, etc. 2017 Program standards institutionalized beginning in 2017 with program evaluations. 2.3.2 Incorporate instructor tool kits that provide all program standard elements into a working system to increase quality across the system. 2016 Tool kits and training for all instructors put into place in 2016. 2.3.3 Track users of services across the city based on the services provided by mapping proximity to residences, income, and age segments served. 2017 Participant tracking by geographic location implemented in 2016. PROGRAMS GOAL 2 - DELIVER PARK AND RECREATION PROGRAMMING MORE EFFICIENTLY AND EFFECTIVELY. STRATEGY 2.1 Clearly define program providers to eliminate overlap and define the level and scope of services offered. Tactic Implementation Year Performance Measure 2.1.1 Review similar providers study in the Strategic Plan and establish a plan for programs to eliminate overlap.2016 Programs plan with scope of services, core services defined. 2.1.2 Evaluate programs for effectiveness and financial sustainability.Ongoing Developed programs plan with scope of services and core services defined. STRATEGY 2.2 Continue to provide high quality youth sports programming and work with athletic associations to provide recreational opportunities. Tactic Implementation Year Performance Measure 2.2.1 Maintain partnerships with Organizations in order to best: 1. Promote and market offerings 2. Utilize fields, programs, and scheduling 3. Maintain fields and operations 4. Collect revenues, fees, and program funding Ongoing Coordinate and organize biannual Association meeting. 2.2.2 Review field utilization annually to track participant numbers and maximize utilization.Ongoing Keep database of participant and utilization numbers. PARKS, RECREATION & TRAILS STRATEGIC PLAN | A-17 APPENDIX A Provide and encourage use of quality parks, trails, facilities and programs that deliver on the community’s expectations for a safe and enjoyable experience while keeping the infrastructure of the system in a quality state. FINANCE & MANAGEMENT STRATEGY 1.1 Collaborate with Public Works on the planning and maintenance of all park lands, facilities, and trails. Tactic Implementation Year Performance Measure 1.1.1 Develop a collaborative maintenance plan to maximize financial and environmental sustainability- review annually. 2016 Maintenance plan developed. STRATEGY 1.2 Strengthen departmental partnerships with similar providers and establish more formal partnership policies. Tactic Implementation Year Performance Measure 1.2.1 Explore partnerships with private businesses typically providing similar opportunities - e.g. Lifetime Fitness, YMCA 2016 Establish one new partnership and policy. FINANCE GOAL 1 - INCREASE FINANCIAL SUSTAINABILITY, EFFICIENCY, AND STRONG PARTNERSHIPS STRATEGY 1.3 Create opportunities for entrepreneurs, both non-profit and for-profit, to enrich the park experience and implement innovative approaches to revenue generation. Tactic Implementation Year Performance Measure 1.3.1 Continue to explore partnerships and dedicate time for staff to actively pursue.2017 New opportunity explored at an Enterprise facility by 2018. STRATEGY 1.4 Develop mini business plans for all Enterprise facilities to achieve financial sustainability. Tactic Implementation Year Performance Measure 1.4.1 Utilize mini business plan templates in Appendix D.2016 Completed mini business plans. A-18 | CITY OF EDINA APPENDIX A STRATEGY 1.5 Maximize staffing efficiency and effectiveness by reviewing staff levels and providing key staffing related to management and programming of park facilities. Tactic Implementation Year Performance Measure 1.5.1 Increase the role of recreation supervisors in providing services and programs at Enterprise facilities to enhance service delivery. 2016 Recreation staff driven programs or collaborations at all Enterprise facilities by 2017. 1.5.2 Provide one rental coordinator for all rentals within parks and recreation department.2016 Assign one staff to manage rentals. STRATEGY 2.1 Develop a Department-wide strategic marketing plan. Tactic Implementation Year Performance Measure 2.1.1 Allocate time for EPRD staff to work with the city’s marketing department to develop a marketing plan.2016 Marketing plan in place and followed by 2016. 2.1.2 Fully integrate EPRD branding into Enterprise facilities.2016 EPRD brand is identifiable in all facilities by 2017. STRATEGY 2.2 Provide best marketing opportunities for programs and targeted populations. Tactic Implementation Year Performance Measure 2.2.1 Work with City of Edina marketing department to define clear goals and needs for EPRD. Evaluate digital vs. print marketing delivery for all programs. 2017 Marketing plan in place by 2017. FINANCE GOAL 2 - STRENGTHEN BUSINESS AND MARKETING DEVELOPMENT STRATEGY 1.6 Ensure adequate financing for growth of the system as continued development occurs. Tactic Implementation Year Performance Measure 1.6.1 Pass city ordinance requiring parkland dedication or a fee in lieu for any new development. Do not limit to new construction. 2016 Adoption of ordinance. Page 1 of 2 Commission Name 2024 Proposed Work Plan 1 Initiative Type: Project, Ongoing/Annual, Event Target Completion Date: Quarter or month Lead(s): List at least one commissioner Initiative Title: Initiative Description: Deliverable: Council Charge: ☐ 1: Study & Report ☐ 2: Review & Comment ☐ 3: Review & Recommend ☐ 4: Review & Decide Budget Required (completed by staff): Are there funds for this project? If there are not funds available, explain the impact of Council approving this initiative. Staff Support Required (completed by staff): Who in addition to the staff liaison will have to support this initiative? How many hours of support are needed? Communications/marketing? Liaison Comments: Liaison comments should be completed prior to submitting the proposed work plan to MJ. City Manager Comments: 2 Initiative Type: Project, Ongoing/Annual, Event Target Completion Date: Quarter or month Lead(s): List at least one commissioner Initiative Title: Initiative Description: Deliverable: Council Charge: ☐ 1: Study & Report ☐ 2: Review & Comment ☐ 3: Review & Recommend ☐ 4: Review & Decide Budget Required (completed by staff): Are there funds for this project? If there are not funds available, explain the impact of Council approving this initiative. Staff Support Required (completed by staff): Who in addition to the staff liaison will have to support this initiative? How many hours of support are needed? Communications/marketing? Liaison Comments: Liaison comments should be completed prior to submitting the proposed work plan to MJ. City Manager Comments: = commission = staff Page 2 of 2 3 Initiative Type: Project, Ongoing/Annual, Event Target Completion Date: Quarter or month Lead(s): List at least one commissioner Initiative Title: Initiative Description: Deliverable: Council Charge: ☐ 1: Study & Report ☐ 2: Review & Comment ☐ 3: Review & Recommend ☐ 4: Review & Decide Budget Required (completed by staff): Are there funds for this project? If there are not funds available, explain the impact of Council approving this initiative. Staff Support Required (completed by staff): Who in addition to the staff liaison will have to support this initiative? How many hours of support are needed? Communications/marketing? Liaison Comments: Liaison comments should be completed prior to submitting the proposed work plan to MJ. City Manager Comments: 4 Initiative Type: Project, Ongoing/Annual, Event Target Completion Date: Quarter or month Lead(s): List at least one commissioner Initiative Title: Initiative Description: Deliverable: Council Charge: ☐ 1: Study & Report ☐ 2: Review & Comment ☐ 3: Review & Recommend ☐ 4: Review & Decide Budget Required (completed by staff): Are there funds for this project? If there are not funds available, explain the impact of Council approving this initiative. Staff Support Required (completed by staff): Who in addition to the staff liaison will have to support this initiative? How many hours of support are needed? Communications/marketing? Liaison Comments: Liaison comments should be completed prior to submitting the proposed work plan to MJ. City Manager Comments: Parking Lot Date: August 8, 2023 Agenda Item #: VIII.A. To:Parks and Recreation Commission Item Type: Correspondence From:Gillian Straub, City Management Fellow Item Activity: Subject:Promotion of Human Services Task Force Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: The City of Edina Human Services Task Force (HST F) will appropriate approximately $100,000 in 2024 and a similar amount in 2025 to contract with human services organizations serving the Edina community. The funding process opens this July 3, 2023, with a request for proposals to be available on this page: https://www.edinamn.gov/1614/Human-Services-Funding. Information on the application process can be found on that page as well. If you or someone you know has a connection with any organizations addressing immediate, basic human needs (including housing, food assistance, senior or youth care and more) in Edina, please alert them to this funding and contract opportunity. Questions can be directed to City Management Fellow Gillian Straub at gstraub@edinamn.gov or 952-826-0429. · In 2022 and 2023, the City contracted with 8 different organizations to provide essential, basic human services. · In both of those years, the City contracts totaled $100,000 each year. · T he process for applying for these contracts for 2024 and 2025 opens on July 3, 2023 and closes on August 14, 2023 · T his funding provided … to Edina residents o Housing: emergency shelter, long-term housing, rental assistance o Youth services: youth housing, youth homeless services like shower and laundry services, youth counseling for homeless youth o Senior services: programming for seniors and caregivers to increase quality of life, transportation to grocery stores and doctor appointments o Crisis assistance: aid to those navigating the legal system, including domestic violence victims, and emergency shelter o Food assistance: food pantries + wrap around services like assistance enrolling in benefit programs · T he funds are awarded through a competitive process, which results in a contract for services, not a grant Questions can be directed to City Management Fellow Gillian Straub at gstraub@edinamn.gov or 952-826-0429 More details can be found at: https://www.edinamn.gov/1614/Human-Services-Funding Date: August 8, 2023 Agenda Item #: VIII.B. To:Parks and Recreation Commission Item Type: Other From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Upcoming Meetings and Events Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None, informational only. INTRODUCTION: ATTACHMENTS: Description Upcoming Meetings and Events August 8, 2023 Park and Recreation Commission Perry Vetter, Parks & Recreation Director Upcoming 2023 Meetings and Events Date 2023 Regular Meetings Time Location* Tues. Aug. 8 Regular Meeting • Finalize 2024 Work Plan 7:00 pm Braemar Golf Course Tues. Sept. 12 Regular Meeting • Recommend 2024 Work Plan 7:00 pm Braemar Golf Course Tues. Oct. 3 City Council Work Session • Chair presentation of 2024 Work Plan 5:30 pm City Hall Community Room Tues. Oct. 10 Regular Meeting 7:00 pm Braemar Golf Course Mon. Nov. 13** Regular Meeting 7:00 pm Braemar Golf Course Tues. Dec. 12 Regular Meeting 7:00 pm Braemar Golf Course Date 2023 Events Time Location Sept. 9 & 10 Fall into the Arts Festival Centennial Lakes * Regular Commission meetings will be held in the Hoyt and Blanchard Room, lower level of Braemar Golf Course, 6364 John Harris Drive, Edina. ** Date Adjustments – In accordance with the 2023 Observed City Calendar.