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HomeMy WebLinkAbout01/04/2001 Park Board Other• GOAL SETTING MEETING INFORMATION 0 • • • Lino Lakes Public Services Department 600 Town Center Parkway Lino Lakes, MN 55014 (651) 982 -2440 Fax (651) 982 -2439 Memorandum To: Park Board Members From: Rick DeGardner Date: December 28, 2000 Re: 2001 Goal Setting Meeting A goal setting meeting will immediately follow the Thursday, January 4th Park Board meeting. The following information will be included in the January Park Board packet for your review: ♦ Summary of needed neighborhood park improvements ♦ Summary of needed trail projects ♦ Staff recommendation for 2001 projects ♦ Park Board Goals 1998 — 2000 ♦ Summary of Park Dedication Fund This meeting will be held in the Police Department Training Room. Pizza, pop, and cookies will be provided. 12/28/00 RD /Park Board /2001 goal setting meeting • • • SUMMARY OF NEEDED PARK IMPROVEMENTS DECEMBER 28, 2000 Behm's 1/2 Court Basketball Park Structure Landscaping, etc Total Behm's Birch 1/2 Court Basketball Picnic Shelter (12x20) Total Birch Birchwood Acres Clearing, Grading, Seeding Internal Trails, Boardwalk % Court Basketball Sand Volleyball, Horsehoes Picnic Shelter Off Street Parking Total Birchwood Acres Brandywood V2 Court Basketball City Hall '/2 Court Basketball Pave Rink Pave Parking by Field #1 Total City Hall Country Lakes Playground Equipment (New) Group Picnic Shelter Internal Trails Sand Volleyball, Horsehoes Replace Fishing Pier 1/2 Court Basketball Park Benches (4) Total Country Lakes Lamotte Playground Equipment 1/2 Court Basketball Landscaping Total Lamotte Marshan Fill, Grading, Seeding Irrigation 1/2 Court Basketball $9,000 $25,000 $25,000 $59,000 Internal Trails Gazebo Fencing, Lighting, Landscaping, etc Total Marshan Pheasant Hills Horseshoes $9,000 Landscaping $25,000 Bridge $34,000 Total Pheasant Hills $50,000 $25,000 $9,000 $4,000 $25,000 $30,000 $9,000 $15,000 $6,000 $40,000 $45,000 $15,000 $4,000 $10,000 $9,000 $1,000 $30,000 $9,000 $5,000 Rice Lake Estates Clearing, Grading, Seeding Tennis Court Total Rice Lake Estates Shenandoah '/2 Court Basketball $113,000 Sunrise In -Line Skating Rink $9,000 Expand Playground Equipment Pave Parking Lot '/2 Court Basketball Total Sunrise Sunset Oaks $30,000 '/2 Court Basketball Landscaping Renovate Ballfield Grading, Seeding Total Sunset Oaks Rice Lake Elementary Tennis Courts (2) $10,000 $20,000 $50,000 $1,000 $5,000 $30,000 $30,000 $28,000 $18,000 $10,000 $25,000 $9,000 $9,000 $5,000 $10,000 $10,000 $124,000 TOTAL EXISTING PARK DEVELOPMENT $44,000 $20,000 Park Board Nov, 2000 $20,000 $9,000 FUTURE PARK DEVELOPMENT Arena Acres - Additional 7 acres Brandywood - Additional 5 acres Bluebill Lane - 8 acres Park N -1 - 8 acres $129,000 $36,000 $58,000 $9,000 $62,000 $34,000 $56,000 $797,000 $200,000 $100,000 $150,000 $250,000 • Park N -4 - 8 acres $250,000 Clearwater Creek General Development $385,000 Highland Meadows General Development $250,000 Quail Ridge Design /Eng /Cont $34,000 Playground Equipment (New) $30,000 Site Prep /Landscaping $35,000 Trails (1,700 ft) $19,000 1/2 Court Basketball $9,000 Horseshoe $950 Site Amenities $15,000 Deck Overlook $8,000 Boardwalk $50,000 Workout Station $4,500 Total Quail Ridge Wollan's $205,450 TOTAL FUTURE PARK DEVELOPMENT $1,790,450 • • Status /Comments When road reconstructed When road reconstructed Beyond 2010 Beyond 2010 As development occurs As development occurs As development occurs As development occurs As development occurs When road reconstructed As development occurs Low Priority As development occurs Partially complete Ready for construction Ready for construction Future - When Regional Trail Develops Partials Complete, rest not practical Low Priority Completed When road reconstructed Completed When road reconstructed Partially complete a) a E o U As development occurs a) a a E O 0 o o 0) When road reconstructed When road reconstructed Not Practical As development occurs As development occurs As development occurs °u rn a) U) a) m a) cn a) u> a) N a) cn a) a) �' °J 0) a) <n a) 0) ( cn a) u cf) a) u) • °� cn a) 0) a) ( a) X. 'm E E E mi E E mi E mi E E E E E m mi E 'm mi E E E E E mi V CO LC) CO 6) LO CD CO CD .-- CO r .— N . .4. — (0 M CO O O _ N N N N x— • LO . 473 N CI_ CL a an an 5 11 .an III III ill an an >II 5II Pa an ;II ;II an ;II an an an an an an Pal >II ;II an. an. ;II ;II III II F cB 0 Description Along Lake Drive - Circle Pines to northern city limits Along Main Street - 4th Ave to Centerville From City Hall Park to future neighborhood park (N -1) From City Hall Park to Lake Drive trail From Wollans Park to Lino Lakes Elementary From Wollan's Park to Pine Street to Arena Acres From Arena Acres Park to future neighborhood park (N -4) From future neighborhood park (N -4) to Trail #5 From future neighborhood park (N -4) to Main Street Along 4th Avenue from Lilac Street to Main Street From Highland Meadows Park to 4th Avenue From Highland Meadows Park toward Lake Drive under powerline From Lilac Street to Behm's Park to Carl Street Along Lilac Street from Sunset Road to 4th Avenue From 74th Street to Lilac through existing outlots From Sunset Oaks Park to trail segment 15 through existing outlots From Lake Drive to park trail #18 to Regional Park From Aqua Lane following shoreline of Marshan Lake From Apollo Drive to Sunset Road south to Elm Street Along Elm Street from Sunset Road to Lake Drive Along Sunrise Drive from Elm Street to Lake Drive Connect Ulmer's Addition to Wenzel Farms Addition Along Aqua Lane from Lake Drive to trail adjacent to Marshan Lake 1 Along Birch Street from Hodgson Rd to County Road 54 Connects Rice Lake Elementary to residential neighborhood From intersection of Hodgson Rd & Birch Street to Ware Road Connects trail #26 to Birchwood Acres Park Along Hodgson Road from Lake Drive to Ash Street Along Ware Road and 62nd Street From Woods of Baldwin Park to Baldwin Lake Road From Hodgson Road toWoodridge Lane to Regional Park From S Reshanau Lake Estates to Birch Park Connects trail #32 to future subdivision 0 0 N C) V LC) CO f,_ Co 07 O ,— r— .— N r— CO ..— V ..-- LC) ,— CO f� a— of <— O) r— co N N N N CO N 24 LO N CO N N CO N O N O CO CO N CO CO CO • Trail via Trapper's Crossing Development As development occurs When road reconstructed Partials complete, rest when road reconstructed Completed Not necessary Not necessary Not necessary Not necessary As development occurs 1 Complete_ Sherman Lake Road Partially complete, rest when development occurs As development occurs When road reconstructed When road reconstructed Partially complete, rest when development occurs Partially complete, rest when development occurs Low Priority Low Priority Completed When road reconstructed When road reconstructed When road reconstructed When road reconstructed When road reconstructed When road reconstructed When road reconstructed Partially complete, rest when road reconstructed When road reconstructed When road reconstructed When road reconstructed When road reconstructed 0 CI) 0 co l .4 miles 0 O N QJ 0 LO L .2 miles 0 LI) aJ M Q) 0 (.O Q) 0 ,— 0 a) V' n Q) N .4 miles a) — O .7 miles N O a) I� 4.2 miles a> CO Cl) a) O � O O � a) M U) CU O 2.2 miles N i� a) — (D 0 (.(� a) — (L� � O U aJ — O - n w n aJ O cn — 'Cr n a) LC) Class II Park L Class II Park Class II Transportation Class II Transportation Class II Park Class II Park Class II Park Class II Park Class II Park L Class II Park Class II Park l Class II Park Class II Park Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Bike Route Class II Transportation Bike Route Class II Transportation Class II Transportation From Birch Park to Holly Drive From Birch Park to Birch Street, west to 12th Ave Along Holly Drive from 12th Ave to trail #34 Along 12th Ave from Birch Street to Holly Drive From Brandywood Park to 12th Ave From future JU -3 to future mini -Park (M -4) From future mini -park (M -4) to future JU -3 park and Regional Park From future JU -3 park to Birch Street From future JU -3 park to Pheasant Hills Park ConnectsPheasant Hills Park to Regional Park Pheasant Hills Park to transportation trail along Birch Street From Cedar Street to Clearwater Creek Park to future 64th Street Adjacent to eastern shore of Amelia Lake Along Main Street from Sunset Road to City of Centerville Along Lake Drive from Circle Pines to northern city limits Along Birch Street from Hodgson Road to County Road 54 Along Lilac Street from Sunset Road to Main Street Along Apollo Drive from Sunset Road to Lilac Street Along 35W frontage road from Elm Street to Lake Drive Along Elm Street from Sunset Road to Lake Drive Along Sunset Road from Lake Drive to Main Street Along Hodgson Road from Lake Drive to Ash Street Along 62nd Street from Hodgson Road to Holly Drive Along Holly Drive from Ash Street to County Road 21 `Along 12th Ave from Birch Street to Holly Drive Along County Road 21 from 35E to City of Centerville Along County Road 54 from 35E to City of Centerville Along Otter Lake Road from White Bear Township to Main Street Along Main Street from City of Centerville to 24th Ave Along Main Street from City of Centerville to 24th Ave Along 24th Ave from Cedar Street to future business area Along Cedar Street from frontage road to trail along 24th Ave 34 in CO co M N- M 10 co O co O 0 41 N V co -::Y V V 10 V CO -71- 47 c0 •t O7 V O (f) 10 52 1 co (fJ 54 55 I (.O U7 1` 10 00 (.C> O) 10 O (O N CO (0 CO -cr (O LO CO ADDITIONAL TRAIL SEGMENTS ca c E co_ O 0 E (0 C U V) E N Q 0 0 J 1- E (0 u- a) C • • • V 0 w 0 V - J Oc 1— w w w a J 0 w County installing this summer Ready for construction Ready for construction when 10th addition finishes Ready for construction Future Regional Park Reserve trail Future Regional Park Reserve trail Future Regional Park Reserve trail Future Regional Park Reserve trail Already exists Ready for construction West Shadow Lake Drive - Chominox Pheasant Hills - Off Timberwolf Trail Pheasant Hills - Future 11th Addition Reshanau Lake Estates Area Hokah Drive (Civic Complex j 0 0 E 0 0 > 0 D 0) 0 0 w 0 C6 0 J 0 U_ EE - 0 0 ca J 0 0, W White Pine Road Aqua Lane through Chominox Golf Course Hollow Lane Trail to Birchwood Acres Park .- N CO -Cr in CO I"--- CO Q) CD o u o N - 0 N 0) CD • 0 0 H 0 O_ 0 0 H D I Lino Lakes Public Services Department 600 Town Center Parkway Lino Lakes, MN 55014 (651) 982 -2440 Fax (651) 982 -2439 2001 PARK BOARD GOALS Staff Recommendations PARKS Quail Ridge Park — Up to $200,000 The Quail Ridge development was final platted in 1993. This 6 acre park was master planned in February of 1998 and has not been developed yet. Marshan Park Development - $15,000 Includes seeding, ditch work, irrigation, and landscaping. Already have $9,200 remaining from November, 2000 Park Board meeting. Behm's Park Development - $15,000 Includes landscaping, irrigation, development of 50' wide segment from Mustang Lane, and development of Mustang /Palomino intersection. The only remaining significant amenity is 1/2 court basketball court. Clearwater Creek Park Development — Up to $100,000 Begin development of this park perhaps including earthwork, grading, irrigation seeding, and some landscaping. LaMotte Park Playground - $30,000 For the installation of new playground equipment at Lamotte Park. Cost includes playground equipment, swings, border, safety surface. Park maintenance staff and neighborhood volunteers will install the equipment. Wheels Project There is currently $10,000 in designated funds. Earlier this year, the Park Board requested that this item be discussed at the 2001 Goal setting meeting. TRAILS Birch Park Trail - $40,000 To connect Trapper's Crossing development to Birch Park. This trail connection will require tiered steps and boardwalk to traverse steep slope and wetland areas. $15,000 has already been designated for land acquisition and development. Pheasant Hills Park Trail Connection - $40,000 This trail segment connects Pheasant Hills Park to Sherman Lake Road. This trail was platted in the 11th Addition. This will consist of a bridge to cross the creek and December 28, 2000 • approximately 450 feet of bituminous trail. In March, 2000, the city received $26,500 in park dedication funds from the Pheasant Hills 11th Addition. There is a total remaining balance of $48,362 of designated funds for Pheasant Hills. Pheasant Hills Development to Regional Park Reserve Trail System - $50,000 This segment is located at the end of Timberwolf Trail and connects to the Chain of Lakes trail system that was constructed in 2000. Trail Segment Through Outlot F near Sunset Oaks Park - $20,000 Project plan and cost estimate for a trail segment through Outlot F, between Jeanne Drive and Leonard Ave. This trail will provide direct access for the residents in the Menkveld's Forest Glen development to Sunset Oaks Park. • • December 28, 2000 Park Dedication Fund Balance Recommendations As of December 31, 2000 Release Wheels Project - $10,000 Unless the Park Board designates a use for this money in 2001, perhaps the allocated dollars should be released and this project be addressed in the future. Release Trail Renovation Throughout Trails System - $9,200 Trail work that has been completed but not paid is reflected under "Total Expenses Incurred but not Paid" line item that will be paid early 2001. Release Pave Trails in Behm's Development - $35,000 Release since some issues still need to be resolved and no longer critical until development to the north occurs. Release City Hall Park - West Improvements - $2,667 Release since project completed Fall, 2000. • Release Parks and Trail Improvements - $27,444 Release since adequate funding secured to complete Black Duck trail. Assuming all above currently designated dollars are released, the total undesignated funds would be $84,363 ($84,311+ $52) If add revenue generated when Behm's Park Land sale is complete ($15,311) total would be $99,674 The Playground Equipment — VFW designated fund ($18,600) should be considered when the next playground project is determined. 12/28/00 RD /Park Board /2000 staff recommendations • Lino Lakes Public Services Department 600 Town Center Parkway Lino Lakes, MN 55014 (651) 982 -2440 Fax (651) 982 -2439 2000 PARK BOARD GOALS Install playground equipment at Brandywood Park $35,000 Trail renovation throughout trail system $20,000 Complete development of Behm's Park $10,000 Pave trails in Behm's development (partial) $35,000 POSSIBLE PROJECTS IF FUNDING BECOMES AVAILABLE Complete paving trails in Behm's Development $25,000 Provide fill, grade, and seed southern portion of Marshan Park $20,000 Install playground equipment at LaMotte Park $30,000 Begin development of Quail Ridge Park Up to $200,000 Pave Wenzel Farms trail loop $15,000 1/2 court basketball courts throughout park system $40,000 Funding for "Wheels Program" $15,000 Install boardwalk to connect Trapper's Crossing to Birch Park $30,000 11/28/00 RD /Park Board/2000 goals to council Lino Lakes Parks and Recreation Department 7204 Lake Drive Lino Lakes, MN 55014 (612) 780 -1885 Fax (612) 784 -7227 1999 PARK BOARD GOALS Playground Equipment — Marshan Park Playground Equipment — Arena Acres Park Resurface Arena Acres Tennis Court Trails Clearwater Creek Trail Buffering Master Plan Marshan Park Master Plan Behm's Century Farm Park Wheels Project Wenzel Farms Pedestrian Bridge City Hall Park Field #1 Improvement Total sw /parkbrd/goals /99 goals 3- 2- 99.doc • $32,000 $23,000 $ 4,500 $20,000 $ 1,600 $ 3,000 $ 3,000 $10,000 $ 3,600 (additional) $ 4,500 $105,200 1 D 1- H Q 0 o — N 7 D C O • — I ✓ -0 0 CL) 0 (/) 0 1 C cD O O c a- - (_ v O- c)' cn (D Q) 5' cm (O a a) c 3 3 (D O 0 w O c (D 0. `.< O 0 0 O S � CD ((DD r. n D (D (f) p) N (D — E3 &T. Q - o 3 c 3 v a _r (D 5 • o o D 0 • • a) v 0 , _ x O 0 F • ( co 5 CD (D CO (1) 3 n) o oc �' v 0 • (D (O CD X .� v 3 cn O 00 cu 1:3 CD 3— SU X CO Fn. . CD • — n to 7� co ( (C) co .n a c -. CD a) • O (D n a Iry 0 c O • a 0 03 8661. Jot 000`9 $ D m z n) m 7J (D 73 Q) 0 (D (D c 3 (D High priority for 1999. >lied sw{ei itJtuno3 Install sand volleyball, horseshoes, 4 grills r- 0 0 ❑) luawd!nbe punoi6Aeld Iletsul sanv poomtni!8 Complete internal trail segment Complete external trail segments yeopueuayg }uawd!nba punoj6Aeld Iletsul 6u!ssOJC sJaddejl 1 0) tuawd!nba punoJ6Aeld Iletsul sale's] a>lei 801:1 Ted u!Mple8 of I!eat ajaldwo3 sII!H 3ueseayd 3 (OD (D 92. (D (D (O cn 3 (D ((n ... CD O 0 z (D 0 -. 0 1. (D 5 N c 5. - 3 v v waved AJntua3 s,wya8 ueid ae sew 'apei6 'dew aseg NOI LdI J3S9 J 01 v N Cn 01 - CA) W • N) ) C 0 0 o oo °o °o N °o - 00 0° °o o° 0 0 0 c Z uoi}eo!paQ >hed aouele8 pund ssaox8 uoneo!paQ Ted uoneo!paQ 1Jed aoueleg pund ssaox3 uoiteo!peQ >tied aouele8 pund ssaoxA uofeo!paJ >1Jed uoiteoipeQ >1Jed uoiteo!paQ Ted uo!leaipa j >tied C Z 0 1998 PARK BOARD GOALS AND PRIORITIES • • • Total Expenses Incurred but not Paid -10 v o v n) O C7 0 0 W 4) C (D Q v lD N v ) o w v - o 2. _. (D q) 0 0 spun] pa;euBlsapun Ie ;ol EA Efl Efl EA ✓ CO CO V 0 CO O CJf O O 0 O O 0 0 al O O O N OOOZ pa;aldwoo 6666 pataldwoO spun] pa ;eu6!saa le ;ol A O c) co Highland Meadows Development Black Duck Trail Project Parks and Trail Improvements Mallard Lane Project IMarshan Park - Grading, Fill, Seeding City Hall Park - West Improvements 1Pave Trails in Behm's Development Trail Renovation Throughout Trail System Wheels Project Clearwater Creek Trail Buffering Playground Equipment - VFW Lino Air Park Birch Park Pheasant Hills $81,075 000'09$ $27,444 N 00 O OZ0'6$ EA N O) 0) v 000'gC$ EA CO N' O O kA O D O V) -, O)' O O kA 01 D O EA A - O O $15,000 $48,362 Bluebill Ponds Development 2000 General Fund Capital Outlay From 1998 Excess Fund Balance - Mallard Trail or Brandywood From 1998 Excess Fund Balance November, 2000 Park Board August 2000, Park Board Approval 2000 Park Board Goals 2000 Park Board Goals Portable Ramps Thru Nov, 2000 1996 Goals trail /land acquisition - Trappers Crossing 11th addition $26,500 spun,,' pa /nudtsaq aoueie8 ;uaJan3 000Z `GC Jagcueoaa Jo sd Park Dedication Fund Summary 3f1N3A321 ld101 000Z 2 Q) uo!l!PPb' U14 4 sll!H Tueseayd Eft «77- t'J 0.) CD \ e & e -0) -CD ooIn In In In In C.11 oowuoae&o ooa000m�o • • 0 2 0 0 • • • Clearwater Creek Master Planning Meeting - December 4, 2000 Minutes CLEARWATER CREEK MASTER PLANNING MEETING Rick advised the purpose of the meeting is to discuss the proposed concept plans with hopefully coming to an agreement. The concept plan would then be presented to the City Council in January 2001. Mr. Jeff Shoenbauer, Brauer and Associate, Ltd., came forward and stated he will present the concept plans and then have more discussion. He noted that the park is in the master plan stage and there are two goals of that stage: to determine a sense of direction for the future of the park and make sure the park amenities can achieve that direction. Mr. Shoenbauer reviewed concept #1 noting the key focus of the plan is more formalized architectural features. Concept #1 included the following park features: • Focal point /entrance signage • Play area for multi -age groups • Picnic tables • Berms with landscaping enhancements • Space for restroom enclosure • Neighborhood trail connection • court basketball court • Kiosk • Arbor structure /seating area • Seating surrounding play areas • Sand volleyball • Mini trail loop • Open green space: Soccer overlay /informal ballfield • Main trail loop Mr. Schoenbauer reviewed concept #2 noting it is a more natural and informal approach. Concept #2 included the following park features: • Neighborhood trail connection • Play areas for multi -age groups • Picnic tables • Berms with landscape enhancements • Basketball court • Main trail loop • Focal point /entrance signage Clearwater Creek Master Planning Meeting - December 4, 2000 Minutes • Gazebo /seating areas • Benches located around play area • Small parking lot • Restroom enclosure • Warming house • Hockey rink • Open green space: informal ballfield /general skating Mr. Shoenbauer noted that a hockey rink is very expensive and will bring more use and programming into the park. He asked for design direction regarding the two concepts. Residents agreed that a more formal statement on the entrance corner is desired but preferred the park be more informal as you go through it. Residents preferred to the trail loop from concept #2 and determined the following amenities should be included in the park: • Open skating • Play area equipment • Gazebo structure /picnic area with arbor wings • % court basketball court • Sand volleyball • Open space: ballfield overlay (1 panel backstop) • Trails • Irrigation • Benches • Picnic tables Rick explained the process used for park development funding noting there is currently no dollars available to develop the park. He stated the next step is to refine the plan and present it to the City Council on January 8, 2001. He noted he would send a copy of the revised plan to residents who signed in. The meeting was adjourned at 7:15pm. Respectfully Submitted, Kim Points Recording Secretary 2 CITY OF LINO LAKES PARKS & RECREATION DEPARTMENT d 71 v �> • d d N • 0 ro % U • • CITY OF Lir PARKS & RECREATION DEPARTMENT Q 0 pp c CU C N � E o 0 S W C E 4 2 C -o .2 00 tj L O 0 0 s U C_ 0 0 2 f ck- 0 = O -0 O U 8 t o a -c C N C < c v 0 0 v v L U g,_ 15'- pp— T.J a v ro m ZF= dw� DO t N O 0 0 _ov If Z 0 0 ro 6 a U Clearwater Creek Master Planning Mix of Recreational Facilities? Access? Visual Character? Other issues? • play area - variety of age groups served • social value • destination • skating rink • hockey rink • sliding hill • gazebo / pavillion • basketball court • block party / group gatherings / concerts in the park daycare providers • landscaping / trees • sandbox • berms / fencing / barrier relating to safety • roadway safety • entrance feature • bathroom satelite facility • trails - loop • informal ballfield / backstop • irrigation • benches, picnic tables tennis court sand volleyball • security lighting i • kiosk • climbing wall - Ten + • portable soccer goals • removable boards • arbors, arches • water feature •