HomeMy WebLinkAbout11-21-2024 PRF Packet (No October Meeting)PARKS AND RECREATION AND FORESTRY COMMISSION
6:30 P.M. I NOVEMBER 21, 2024, 1 MOUNDS VIEW CITY HALL
MEETING AGENDA MOUNDS VIEW
1. CALL TO ORDER
2. ROLL CALL: Commissioners: Anderson, Arel, Lillemo, Lundberg, Palm, Mills, Wake Wiesner
Staff: Peterson I Thomas I Szurek I Peterson *to be absent
3. APPROVAL OF AGENDA
4. APPROVAL OF MINUTES
September 26th, 2024
5. SPECIAL BUSINESS
City Arborist Kris Paulseth — 2024 Forestry Update
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.
7. STAFF REPORTS
A. Parks and Recreation - Andy
B. Public Works — Pete
8. UNFINISHED BUSINESS
A. Tim Woods — Community Garden
9. NEW BUSINESS
A. Park Commission Meeting in December?
B. Park System Master Plan
10. COMMISSIONER REPORTS
11. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS
A. Literacy trail January 2025
B. Park Promo January 2025
12. Next Regular Commission Meeting: December 26th, 2024
13. ADJOURNMENT
PARKS AND RECREATION AND FORESTRY COMMISSION
6:30 P.M. I SEPTEMBER 26, 2024, 1 MOUNDS VIEW CITY HALL
MEETING MINUTES MOUNDS VIEW
1. CALL TO ORDER at 6:30 PM
2. ROLL CALL: Commissioners: Anderson, Arel, Vie, *LuRdbeFg, Palm, *Mft, Wake Wiesner
Staff: Peterson I Thomas I Szurek *to be absent
3. APPROVAL OF AGENDA: Motion to approve by Palm, 2nd by Wake Wiesner. Motion Passed 4-0
4. APPROVAL OF MINUTES: August 22, 2024: Motion to approve by Wake Wiesner, 2nd by Arel. Motion
Passed 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 residents present
6. STAFF REPORTS
A. Parks and Recreation - Andy: See attached report. Job openings for Front desk, Youth Development Staff and
Group Fitness Instructor. MVCC will be hosting day care opportunities for school release days in conjunction
with the MV school district. Community Resource Fair had over 900 attendees, 32 partner organizations,
served a meal to nearly 600 people. There was past discussion of not having the October PRF Commission
meeting so Commissioners could attend the Fall Festival at the MVCC. Motion by Wake Wiesner to cancel
October PRF Commission meeting, 2nd by Anderson. Motion Passed 4-0.
B. Public Works — Pete: See attached report. Anderson asked how often trees are marked in the city. The City
marks in August before the leaves turn color so it isn't questionable. Ash trees are marked in the spring and
summer. Oak wilt does affect red oak trees. White oak is resistant. The City arborist answers a lot of
questions that residents have while he's out in the field. Residents can take downed trees and brush to the
Ramsey County compost sites in Arden Hills or White Bear Lake locations with a driver's license to prove
residency.
7. UNFINISHED BUSINESS
A. Update Park System Master Plan — WSB Candace: See attached report. Need to consider area around
Woodcrest with higher income and lower density, but what impact would removing the playground have on the
neighborhood? WSB will have discussion and possible recommendations for us in the future. Some trail gaps
with bike lanes only on one side of the road. Silverview Park building has some cracking on the cinder blocks
and numerous items are not ADA compliant. We cannot do anything to improve these areas without going
over the 20% threshold for meeting current codes. So the City will have to consider when and how to replace
this building. What parameters are "rating" the parks' qualities?
8. NEW BUSINESS
A. Review 2025 Fee Schedule: Increase MVCC space rentals by about 3% per year into 2027. Field rentals
would move to the same rate system concerning three groups: Schools/Public Sector, Resident/Non-Profit,
Non -Resident. Oakwood rental is "per field." Tournament would be $100 per day in addition to the hourly field
rental. Do we need to have a field damage deposit? We could impose the $200 fee for Large Group Rental
(200+ people). Motion by Palm to recommend the proposed MVCC room rental fee changes and field
rental fee schedule changes to the City Council to include an additional $100 per day for tournaments
and $200 refundable damage deposit for field damage to the year 2027. 2nd by Wake Wiesner. Motion
Passed 4-0
9. COMMISSIONER REPORTS: Music of the Knight this Saturday, September 28. Town Hall Oct. 21st from 6-8 PM
at MVCC
10. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS: Annual meeting with City Arborist should be
scheduled at a future meeting.
11. Next Regular Commission Meeting: November 21, 2024 at 6:30PM
12. ADJOURNMENT at 7:58 PM
Item No. 6A
MOUNDS VIEW
PARKS & RECREATION
MEMORANDUM
To: Parks & Recreation & Forestry Commissioners
From: Andy Thomas — Parks & Recreation Superintendent
Date: November 21st, 2024
RE: Parks & Recreation Staff Report
The following is a synopsis of recent activities and events of the Parks & Recreation Department.
Buildings & Operations
• Position openings — Front Desk, Youth Development Staff, Group Fitness Instructor
• Gym floor resurfaced
• Event Center carpet cleaning and floor resurface by end of the year.
Programs
• Senior Trips
o Taylor Falls Boat Cruise — 57 seniors attended
o Osceola Train Tour — 35 seniors attended
• Youth Programs
o Winter program registration is open.
• Basketball clinic with Verve Basketball, Red Cross Babysitters course, Spark
Music Classes, RevSports Volleyball
o Teen Programs
■ 3 on 3 Thanksgiving Basketball tournament — November 26th
Rentals
Gym
• Centennial Basketball Association is renting out the gym three days a week till March.
Event Center Rentals
Space Reserved
Number of Rentals
Revenue
1/6
17
$
1,720.50
1/3
63
$
12,044.00
1/2
2
$
715.00
2/3
22
$
17,003.00
Full
166
$
127,482.00
Prep Kitchen
42
$
4,500.00
Licensed Kitchen
13
$
2,100.00
Lobby
92
$
2,520.00
417
$
168,084.50
Est. Attendance
498
2634
100
2673
28640
NA
NA
NA
34545
11 Page
Parks & Recreation Staff Report
Community Events
Community Bonfire
• Oct. 31d —150 people attended. Teen volunteers helped with set up and serving smore items.
Looking at doing another event during the winter months.
Fall Festival
• Estimated 1400 people attended! Thank you to PR&F commission members, seniors and
Pursuit Church for helping us put on the event.
Veterans Honor Day
Turkey Bingo
ins Club, Twin Cities Honor Flight and Chief Zender.
y Bingo. Gave away two turkeys and sold 400 bingo cards.
21 Page
Parks & Recreation Staff Report
Upcoming Events
• Cookies with Santa December 7th
• Operation Joy December 18th
Revenue
3 1 P a g e
YTD
LY YTD
Park Rental
$ 54,371.00
$ 47,300.00
Recreation Programs
$ 120,463.00
$117,593.00
Event Center
$ 137,540.00
$ 138,599.00
Gym & Meeting Rental
$ 32,974.00
$ 26,621.00
Open Gym
$ 62,804.00
$ 55,028.00
Misc
$ 7,440.00
$ 682.00
Total
$ 415,592.00
$ 385,823.00
3 1 P a g e
Item No. 613
MEMORANDUM
To: Parks & Recreation & Forestry Commissioners
From: Pete Szurek — Public Works Superintendent
Date: November 18th, 2024
RE: Public Works Staff Report
The following is a synopsis of recent activities and events of the Public Works Department.
(2 fulltime Park Workers, Arborist and 0 seasonal workers) worked on the following items since Nov. 1,
2024.
Parks Maintenance
• Mulching and removal of leaves at all parks, trails city hall and community center
• Park grounds cleaning Monday and Fridays
® Ball field leveling as time allows
• Winter rotation of equipment, storage cleaning and organization
• Volleyball and tennis nets are still up most likely coming down next week
Forestry
Staff worked on the following items this last month:
• Resident phone consults and site visits, daily (Responded to several calls and emails per day)
• Contractor meets and calls
Full tree diseases survey of the city (marking diseased trees 3/ complete)
Working on city tree sale
• Assisting Parks
The following is the List of Parks and projects / maintenance activities ongoing or planned this year.
Current updates are in black text, and updates from the previous two month period are in grey.
Ardan Park
• 2nd ditch clean out winter 2025
• Leaf mulching
City Hall Campus:
• Begin winterizing on the splash pad
• Game prepped City Hall ball field for Police vs Fire softball game
• Trail gate installation off Edgewood Dr. on trial near splash pad (Spring 2025)
11 Page
Public Works Staff Report
Groveland Park:
• Leaf mulching
■ Leaf removal from tennis courts
Greenfield Park:
• Opened clogged culvert on Greenfield trail- this was causing the trail to be muddy and hold
water
• Tennis court, batting cage and ball field back stop leaf removal and mulching
• Medtronic, 9 volunteers painting of Hillview hocky boards October 3rd, 2024
• Leaf mulching and removal
Lambert Park
• Leaf mulching
Oakwood Park
Oakwood soccer field restoration has been completed: Aeriation, slit seeding, fertilizing and
broadcast seeding. All the soccer goals have been moved to Silverview Park for fall soccer activities.
Oakwood soccer field is closed for use
• Playground swing replacement parts ordered
• Leaf mulching and removal
• Locked soccer goals for winter storage
Hodges Park
• Moving of the basketball hoop to the south side of the court, 2025
• Leaf mulching and removal
• North sidewalk plant replacement
Silver View Park
• New garbage can installation under the pavilion
• Leaf mulching and removal
Woodcrest Park
• Leaf mulching
Community Center, Public Works Shop and City Hall Greenspaces
• Leaf mulching and removals
21 Page