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HomeMy WebLinkAbout09-25-2014 Agenda and Packet PARKS AND RECREATION AND FORESTRY COMMISSION 6:30 P.M. | SEPTEMBER 25, 2014 | MOUNDS VIEW CITY HALL MEETING AGENDA 1. CALL TO ORDER 2. ROLL CALL: Commissioners: Arel, Aukee, Katovich, Kroeger, Kunz, Long, Palm*, Rundle Staff: DeBar*, Peterson | YMCA: Danielson *to be absent 3. APPROVAL OF AGENDA 4. APPROVAL OF MINUTES A. May 22, 2014 Meeting B. August 28, 2014 Meeting 5. PUBLIC INPUT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address. Please limit your comments to three minutes. 6. STAFF REPORTS A. YMCA B. Public Works 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None 9. COMMISSIONER REPORTS 10. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS 1. 2. 3. 11. ADJOURNMENT Next Regular Commission Meeting: October 23, 2014 PARKS AND RECREATION AND FORESTRY COMMISSION 7:00 P.M. | MAY 22 , 2014 | MOUNDS VIEW CITY HALL MEETING MINUTES ***Parks Tour before regular meeting*** ***Agenda: 5:30-Groveland Park, Greenfield Tennis Courts if time allows 1. CALL TO ORDER 2. ROLL CALL: Commissioners Present: Arel, Aukee, Katovich, Kroeger; Absent: Kunz, Palm, Long Staff Present: DeBar, Peterson | YMCA: Danielson 3. APPROVAL OF AGENDA Motion by Kroeger/2nd by Arel, Approved 4-0 4. APPROVAL OF MINUTES A. April 24, 2014 Meeting Motion by Arel/2nd by Katovich, Approved 4-0 5. PUBLIC INPUT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address. Please limit your comments to three minutes. No Public Input provided. 6. STAFF REPORTS A. YMCA: Summer programs growing. Summer programs start June 9th and summer hours start next week. Pickleball tournament postponed until fall. Event center revenue and rentals numbers are down. New church group will be renting the center on Sundays, along with driver training events. Four different basketball camps running throughout the summer. Park rentals are up, revenue down slightly. Field use numbers are up, revenue flat. Music-in-the Park starts in June on third Thursdays. The 5K fun run in August kicks off the Festival-in-the Park weekend – Sign up by June 28th to get registration discount. Discussed Random Park shelter features that may be resulting in higher rental interest. B. Public Works: Most seasonal workers on board. Project coordinator position has 20 applicant. Council will review finalists next week for approval. Field mowing, up-keep, fertilizer and weed control in process. White Swamp Oak trees were planted on Arbor Day, 25 April, at Silver View Park just west of the shelter in recognition of Steve Dazinski’s 26.5 years of service to Mounds View. A plaque identifies this recognition. In addition, eleven trees were planted at Silver View Park and more at the Community Center. Residing of the SV shelter gable was completed. Unfortunately some graffiti was placed on all four sides of the shelter. Shelter was then repainted. Greenfield Park: RCWD planning a project on Anoka-Ramsey Judicial Ditch #1 will be re- profiled and repaired. Project also includes Branch 5 which runs through Greenfield Park. Project may occur this year. Met Council is planning to replace large sewer pipe in Greenfield, across from Oakwood Park. Trail may be temporarily blocked. 7. UNFINISHED BUSINESS A. Discuss Groveland Park Improvements • Reviewed potential Arden and Groveland street plans for consideration of Groveland Park improvements • List provided by Don Peterson of potential projects to consider – List reviewed during tour • East side of park to become more passive green space • Playground to shrink slightly, remove swing sets, minor repair to equipment • Add reverse concrete curb and replace fill in playground area • Thin out some of the older trees to allow younger oak trees to grow • Shrink ballfield infield, new benches, grading outfield and reseed • Reconstruct surface/subsurface of tennis courts, move • Move or eliminate volleyball court • Flooring and painting • Sidewalk up to shelter • Add concrete apron around shelter perimeter to control erosion • Repaint shelter interior, add carpet • Add irrigation • Modify berm and add bench • Add shelter overhang on west side Staff is to obtain project estimates, define priorities and practical order of completion and present findings to the Commission at a future meeting. Potential completion in 2015. 8. NEW BUSINESS None 9. COMMISSIONER REPORTS Kroeger: Music in the Park on June 19th at 6:30, North Suburban , Silver View Park 10. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS A. Next Regular Commission Meeting: June 26, 2014 1. Review Proposed 2015 Budget Funds 2. Added Groveland park improvements discussion 3. 11. ADJOURNMENT Motion Katovich/2nd Arel, Approved 4-0 Minutes taken by Kroeger from video PARKS AND RECREATION AND FORESTRY COMMISSION 6:30 P.M. | AUGUST 28, 2014 | MOUNDS VIEW CITY HALL MEETING AGENDA 1. CALL TO ORDER at 6:32 PM 2. ROLL CALL: Commissioners: Arel, Aukee, Katovich, Kunz, Kroeger, Palm, Long Staff: DeBar, Peterson | YMCA: Danielson 3. SPECIAL ORDER OF BUSINESS A. Oath of Office for Commission Member Gary Rundle 4. APPROVAL OF AGENDA: Motion to approve by Arel, 2nd by Palm. Motion Passed 5-0 5. APPROVAL OF MINUTES A. May 22, 2014 Meeting: No minutes present B. July 24, 2014 Meeting: Made recommended changes. Motion to approve by Palm, 2nd by Arel. Motion Passes 5-0 6. PUBLIC INPUT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address. Please limit your comments to three minutes. NO RESIDENTS PRESENT 7. STAFF REPORTS A. YMCA: See attached report from Nate Danielson. New fall program include. Kids Cooking, Indoor Volleyball League and grant funded program for preschool. Come play with me. AOA Programing: Pickelball T/TH starting back up, SilverSneakers Yoga, and Senior Wellness program. Event Center: Weekends are booked till December; we are at about 65% booked for the 2015 season at this point. Park building and field rentals are up from last year based on 4-hour building rentals. Music- in-the-Park had about 60 people there. May consider changing time to 7:00 for next year. Silverview location was helpful. B. Public Works: Getting fields ready for fall sports, hiring fall seasonal helpers. Installing trash and recycling bins on cement slabs, Eagle Scout project at Silverview. Bid out a fog sealing for asphalt trailways to be done yet this fall. Conducted soil borings on trail at Silverview Park. Replaced roof tap units at MVCC so will defer trailway improvements. Looking at cost to drudge Silverview pond in the future. Hillview Park building will get new roof by end of September. Ordered new tables for Silverview Park pavilion. 8. UNFINISHED BUSINESS A. Discuss Groveland Park Improvements: Proposed sidewalk will result in moving lift station toward tennis court. Could shift tennis court to the east covering basketball and4-square court. Could revitalize playground, keeping some amenities. Add ADA accessibility and tot lot. Same footprint as existing, add wood fiber and concrete border. About $50K. New tables and paint inside, concrete around building. Shorten infield on ball field, finish fencing at players benches, remove volleyball court and reseed court and ball field. $40K for irrigation. Priority: Tennis court, playground, building, ball field, irrigation. Could add basketball court back in later. Tennis court estimate $100K. Direct Staff to get a more detailed cost estimate for building and ball field improvements as well as soil boring for tennis court reconstruction. 9. NEW BUSINESS A. Review Bicycle/Pedestrian Accommodations on Groveland Road in Area H Project: Recommend sidewalk on Groveland with shared use lane to match proposed road on Ardan Ave. Parking on west, sidewalk on east. B. Review Fee Schedule for 2015: Residents have commented about the outdated interior at Silverview and the cost of renting for the facility one gets. We can work on paint, etc. Commission recommends keeping the fee as is. If we get many requests for renting the ice rink, we will address charging a field fee. C. Discuss Splash Pad Concept: Staff talked with playground company and estimated about $100K. There are a number of grants we could apply for. Could install behind MVCC and connect to the locker rooms and be available for birthday parties. Could have it near the water tower, but may impact t-ball field. Could install together with a handicapped accessible playground in phases. Could move t-ball field toward water tower and have splash pad closer to City Hall. Need to do a space analysis with public works building being replaced in the next couple of years. 10. COMMISSIONER REPORTS: A. Status on Silverview disc golf? Looking into things for Sept. meeting. B. Email from Katovich regarding status of oak trees within the city. Bur oak, oak wilt, pine diplodia, and dutch elm disease are surfacing. City is flagging trees to be removed for oak wilt and dutch elm. Continue to watch for EAB. 11. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS 1. City Forester position 12. ADJOURNMENT: Motion to adjourn at 8:09 PM by Palm, 2nd by Kunz. Motion Passed 5-0 Next Regular Commission Meeting: September 25, 2014 Mounds View Community Center / YMCA 1. Program updates a. Grant Funded Come Play with me program is great addition. Reaching new community members and b. AOA Programing i. Silver Sneakers Yoga and The Gathering 2. Events a. Weekends are booked till December; we are at about 65% booked for the 2015 season at this point. b. Teen Center now open, gym usage is picking up as it gets colder. 3. Park Rentals a. Rental up from last year, revenue down slightly 4. Fields 5. Other a. Fall Festival – October 25 Item No. 6B M E M O R A N D U M To: Parks & Recreation & Forestry Commissioners From: Nick DeBar – Director of Public Works & Don Peterson – Public Works Supervisor Date: September 25, 2014 RE: Public Works Staff Report The following is a synopsis of recent activities and events of the Public Works Department. General BBC Fund Donation Bethlehem Baptist Church provided the following donations in September: • Y Partners (grant and scholarship support $ 1,138 • Automatic External Defibrillators (2 at $1,600 each) $ 3,200 • Swing Set at Groveland Park $ 2,600 • Player Benches at Groveland Ball Field $ 1,400 • New Picnic Tables (4) at Groveland Park $ 3,664 • New Benches around Groveland Playground $ 1,236 • City Volunteer Program Coordinator $ 2,000 • Economic Development Activities $ 3,047 Total $18,285 Maintenance Parks maintenance staff has shifted into fall work mode. Aeration of all turf and playing fields is under way. The old picnic tables at Silver View Park Shelter have been removed. The cement floor power washed and is ready for sealer. New picnic tables will be permanently installed next week. New grills will be installed at Silver View this fall along with hot ash cans at all the a parks. Dog litter control stations will be added to some of the parks 1 at Greenfield trail, 2 around Silverview Trail. Parks will be fertilized later this fall. Contractors have been contacted to upgrade the irrigation controls at Silver View Park. Trimming of trees will take place this fall. All the ball fields, warning tracks and trails will be graded. Along with the regular mowing, weed whipping, painting of all athletic fields, ball fields, soccer and flag football. Irrigation systems will be winterized, (blown out) along with prepping the buildings for the winter. Forestry Public Works has been handling forestry issues in the post-City Forester position. Currently 6 boulevard diseased trees have been marked. Another 48 trees have been identified, these trees will be marked and abatement notices will be sent to the property owners. Property owners who do not remove the diseased trees by the predetermined dates will have the tree removed by the City’s contractor and invoiced the cost. Right-of-way tree trimming will begin in the next month in preparation for snow removal season. Projects The following projects are planned this year. Updates from previous meetings are shown in red. Silver View Park • Relocate Disc Golf Course: A new 9-hole course is proposed to be constructed in the NW corner of the park. Involves clearing trees, installing new tees and targets, and removing existing course items and restoration. 2014 Budget: $25,000 (Park Dedication Fund) – includes $2,000 BBC contribution for improving disc golf tees (Mar. 2011). Public Works met with disc golf course designer on 2/6 to discuss new layout. Significant trees to be identified when fairer weather exists, after which the design process can move forward. Public Works has not cleared brush or fallen trees due to snow plowing events and deep snow pack. High value trees will be identified after which the disc golf course designer will begin Public Works Staff Report 2/3 laying out a new course. Due to the wet early summer and heavy tree cover, this project has been delayed. Progress will be made in October with the hopes to have a proposed layout for Commission review. Tree removal and clearing would occur in late fall/winter. • Reconstruct Trailways: Involves reconstruction of the asphalt trails with an engineering pavement section and grading/drainage corrections. Will require professional engineering services and obtaining permanent trailway easements from Scottland Green apartments. 2014 Budget: $200,000 (Spec. Projects Fund). This project has been deferred to a 2015 construction schedule due to other unexpected expenditures from the Special Projects Fund. An engineering consultant will prepare construction documents for a public bid during winter 2014/2015. Soil borings were completed in September. • Shelter Building Improvements: Involves replacing west side roof gable sheeting and interior improvements to the floor, lighting, and other miscellaneous repairs and upgrades. 2014 Budget: $10,000 (PDF) + $3,500 (General Fund). Residing of gable end on west side of shelter is complete. • Replace Shelter Picnic Tables and Amenities: Remove original six bench tables and replace with an equivalent number of square picnic tables of like kind installed at Lambert Park. Also replace trash containers and install bike racks, benches, etc. at various locations. Public Works received 30+ free new recycling containers from Ramsey County which will be situated next to each trash container. 2014 Budget: $10,000 (PDF) + $5,600 BBC contribution (PDF) for use at various other parks as well. Nine new picnic tables and two grills were ordered and will be installed in early October by Public Works staff. The new layout will have a seating capacity of 70 versus the existing seating capacity of 48. • Irrigation Improvements: Expand irrigation system to cover various locations including around shelter and new playground. 2014 Budget: $10,000 (PDF). The main irrigation underground control vault will also be replaced with an above ground control. 2014 Budget: $5,000 (General Fund). Obtaining quotes from contractors. Random Park • Replace Interior Furniture: Replace tables and chairs with new. 2014 Budget: $3,000 (PDF) – which is funded entirely by BBC contributions (Nov. 2013). Hillview Park • Reroof Shelter: Replace asphalt shingle roof with new. This was originally budgeted for 2013 and unable to be completed prior to winter. Estimated cost is $8,500 which could be covered with 2014 budget under-runs or by amending the adopted budget. BBC donation of $1,785 (Feb. 2014). Received three quotes on 8/21 ranging from $7,960 to $12,220. Contract awarded to low quote by Twin City Roofing on 8/25. Construction started 9/22 and is scheduled to be completed on 9/26. City Hall Campus • Irrigation & Landscaping Improvements: The front of City Hall is planned to have new landscaping features installed and irrigation system expanded to cover dead spots and the portion of the park between City Hall and County Highway 10 (volley ball area). 2014 Budget: $25,000 (Spec. Projects Fund). Met with landscape architects in July to develop scope of work. Groveland Park • Tennis/Basketball Court Rehabilitation (Design): Involves evaluation, design, and bidding documents for option selected, to be constructed in 2015. 2014 Budget: $15,000 (PDF). Evaluating scope of work and developing better cost estimates. Obtaining fee proposals for soil borings and pavement recommendation. Trails/Sidewalk • Ardan Avenue (Red Oak to Long Lake Road): The City Council approved the addition of a six-foot sidewalk to the north boulevard of the Ardan Avenue reconstruction in Area G of the street project (2/24). Engineering staff recommended that this be re-evaluated since it was not previously approved with the non-standard street design. A “shared-use” parking lane is included on the south (eastbound) side. Public Works Staff Report 3/3 • Long Lake Road (Red Oak to Eastwood): This high priority “missing link” is planned to be constructed with the 2014 Area G Street Project. Public Works is soliciting property owner feedback and will recommend a 5-foot bike lane and 6-foot concrete sidewalk with barrier curb between. Engineering met with Ramsey County Public Works on 2/20 to discuss improvements. RCPW has issues with the addition of curb and indicated this section of Long Lake Road will be rehabilitated in the next year or two, at which time RCPW will widen out the shoulder to accommodate on-street pedestrian/bicycle traffic. • County Road H Sidewalk (Silver Lake Road to Edgewood Drive): Public Works is pursuing a Safe Routes to School (SRTS) grant to cover 80% of construction costs. This is a competitive grant and the application is due by the end of January 2014. Estimated project costs: $275,000. Grant application submitted – award notices anticipated in June/July 2014. Unsuccessful at obtaining SRTS grant. Project deferred until 2015. • Trailway Maintenance: Public Works is planning to crack seal and seal coat most of the asphalt pavement trailways in Mounds View. Allied Blacktop awarded contract for $23,630 on 7/14. Fog sealing of all city trails except Silver View Park and County Road I (west of Silver Lake Road) was completed in September. Randon Park, City Hall, and Community Center parking lots were also included in the project. Community Center • Masonry Renovation: Tuck point mortar and repair exterior brick and tile walls (includes City Hall building). 2014 Budget: $30,000 (Spec. Projects Fund). Multi-colored tile block will also be painted to create a civic campus “feel” with City Hall. 2014 Budget: $4,500 (Comm. Center Fund). Received three quotes on 9/18 ranging from $47,776 to $54,608. Contract awarded to low quote by MacPherson-Towne Company on 9/22. • Retrocommissioning Improvements (Phase 1): HVAC and energy upgrades. 2014 Budget: $75,000 (Spec. Projects Fund). Retrocommissioning report approved on 3/24/2014. Three (3) roof top units will be replaced in the middle of October, RTU #1, #2 and #8. Repairs have been made to RTU#6as well as the exhaust fans. A new chair rail in the event center was installed this week and Public Works Staff is in the process of painting the entire Event Center. Renaming of the rooms and signage is being worked on for the entire Community Center. A building lighting audit will be done on Friday 9/26/2014. New lighting systems and bulbs will be looked at for the entire building. Carpet in the Event Center will be cleaned in the next two weeks. Staff is continuing to receive quotes for the remodel project for the Community Center and Prep-Kitchen. Greenfield Park • RCWD ARJD#1 Project: Rice Creek Watershed District is planning the re-profiling and repair of Anoka- Ramsey Judicial Ditch No. 1 which runs through Greenfield Park. Also included is Branch No. 5 which is located behind the baseball outfield and crosses below the parking lot entrance. • MCES Sewer Interceptor Project: Metropolitan Council Environmental Services is planning to improve a large diameter sewer pipe at the northwest corner of Quincy and Hillview. 2014 MEETING SCHEDULE & AGENDA PARKS & REC & FORESTRY COMMISSION LEGEND: REGULAR MEETING OTHER CITY EVENT CITY OFFICES CLOSED Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 3 4 1 1 1 2 3 4 5 5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8 6 7 8 9 10 11 12 12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 13 14 15 16 17 18 19 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 20 21 22 23 24 25 26 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 27 28 29 30 30 31 31-Town Hall Meeting • Oaths of Office • Rec'd Coach of the Year • Disc. Park Impr. Plan • Disc. annual parks tour agenda • Rev. Park Impr. Plan • Disc. Park Impr. Plan • Rev. Trail & Sidewalk Plan • Disc. Disc Golf Impr. (SVP)• Rev. Trail & Sidewalk Plan • Disc. Joint Mtg. w/ Council • Assign YMCA Adv. Rep.• Assign YMCA Adv. Rep. • Rec. BBC fund requests • Rev. PDF Worksheet Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 3 1 2 3 4 5 6 7 1 2 3 4 5 1 2 4 5 6 7 8 9 10 8 9 10 11 12 13 14 6 7 8 9 10 11 12 3 4 5 6 7 8 9 11 12 13 14 15 16 17 15 16 17 18 19 20 21 13 14 15 16 17 18 19 10 11 12 13 14 15 16 18 19 20 21 22 23 24 22 23 24 25 26 27 28 20 21 22 23 24 25 26 17 18 19 20 21 22 23 25 26 27 28 29 30 31 29 30 27 28 29 30 31 24 25 26 27 28 29 30 31 • Annual Parks Tour (5:30)No Meeting 16-Festival in the Park • Rec. BBC fund requests • Rev. Fee Schedule • Rec. Ped./Bike Accom. for 2015 Street Proj. (Area H) Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 3 4 5 6 1 2 3 4 1 1 2 3 4 5 6 7 8 9 10 11 12 13 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 14 15 16 17 18 19 20 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 21 22 23 24 25 26 27 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 28 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 30 *meet one week early 18-optional meeting date • Rec Applicants/Officers/Reps. • Rec. 2015 Mtg. Schedule Rev.=Review Disc.=Discuss Rec.=Recommend 9/25/2014 June '14 July '14 August '14 September '14 October '14 November '14 December '14 January '14 February '14 March '14 April '14 May '14