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HomeMy WebLinkAboutPK PACKET 03062023CITY OF SAINT ANTHONY VILLAGE PARKS AND ENVIRONMENTAL COMMISSION MEETING AGENDA Monday, March 6, 2023 at 7:00 PM Join Meeting via Zoom There is also a dial -in option available. Members of the public who wish to attend the meeting may do so in person. Call To Order Roll Call Approval Of Agenda Approval Of Minutes Approval Of PK Meeting Minutes PK 12 -05 -2022.PDF Presentations Citizens For Sustainability Updates Dan Kunitz presenting. PRESENTATION.PDF Village Gardeners Updates Lona Doolan presenting. PRESENTATION.PDF Commission Reports Other Business 2023 Work Plan Schedule Charlie Yunker, City Manager, presenting. COVER MEMO.PDF PARKSWP2023.PDF No Mow May Discussion Parks CIP Prioritization Zach Lundberg, Public Works Superintendent, presenting. COVER MEMO.PDF Community Forum Individuals may address the Parks Commission about any City business item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk ’s record, and limit their remarks to five minutes. Generally, the Park Commission will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. Next Meeting Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe. I. II. III. IV. A. Documents: V. A. Documents: B. Documents: VI. VII. A. Documents: B. C. Documents: VIII. IX. X. CITY OF SAINT ANTHONY VILLAGEPARKS AND ENVIRONMENTAL COMMISSION MEETING AGENDAMonday, March 6, 2023 at 7:00 PMJoin Meeting via ZoomThere is also a dial -in option available. Members of the public who wish to attend the meeting may do so in person. Call To OrderRoll CallApproval Of AgendaApproval Of MinutesApproval Of PK Meeting MinutesPK 12 -05 -2022.PDFPresentationsCitizens For Sustainability UpdatesDan Kunitz presenting.PRESENTATION.PDFVillage Gardeners UpdatesLona Doolan presenting.PRESENTATION.PDFCommission Reports Other Business 2023 Work Plan Schedule Charlie Yunker, City Manager, presenting. COVER MEMO.PDF PARKSWP2023.PDF No Mow May Discussion Parks CIP Prioritization Zach Lundberg, Public Works Superintendent, presenting. COVER MEMO.PDF Community Forum Individuals may address the Parks Commission about any City business item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk ’s record, and limit their remarks to five minutes. Generally, the Park Commission will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. Next Meeting Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe. I.II.III.IV.A.Documents:V.A.Documents:B.Documents:VI. VII. A. Documents: B. C. Documents: VIII. IX. X. 1 CITY OF ST. ANTHONY 2 PARKS AND ENVIRONMENTAL COMMISSION MEETING 3 December 5, 2022 4 7:00 p.m. 5 I.6 CALL TO ORDER. 7 8 Chairperson Niemi called the meeting to order at 7:00 p.m. 9 II.10 ROLL CALL. 11 12 Commissioners Present:Chair Niemi, Commissioners Bordeau, Doolan, and Godmare. 13 14 Absent:Commissioner Guest. 15 16 Also Present: Student Liaison Fiona Barquero-Raivo, Mr. Dan Kunitz, Public 17 Works Director Jeremy Gumke, Finance Director Shelly Rueckert, 18 and City Manager Charlie Yunker. 19 20 21 III.APPROVAL OF THE DECEMBER 5, 2022 PARKS AND ENVIRONMENTAL 22 COMMISSION MEETING AGENDA. 23 24 Motion by Commissioner Bordeau, seconded by Commissioner Doolan, to approve the 25 December 5, 2022 Parks and Environmental Commission agenda. 26 27 Motion carried unanimously. 28 29 IV.APPROVAL OF THE SEPTEMBER 12, 2022 REGULAR PARKS AND 30 ENVIRONMENTAL COMMISSION MEETING MINUTES. 31 32 Motion by Commissioner Bordeau, seconded by Commissioner Godmare, to approve 33 September 12, 2022 Regular Parks and Environmental Commission Meeting Minutes as 34 presented. 35 36 Motion carried unanimously. 37 38 V.PRESENTATIONS. 39 A.40 Citizens for Sustainability Updates 41 42 Mr. Dan Kunitz updated the Parks & Environmental Commission with the Citizens for 43 Sustainability activities. The following are the requests for Climate Action in the 2023 Goals: 44 1.45 Pass a Climate Emergency resolution 2.46 Create Energy and Climate Action Plans 3.47 Expand the solar installation on Central Park pavilion rooftop. 4.48 Install a public charging station in a public space. 5.49 Initiate outreach to promote energy and water reduction. Parks and Environmental Commission Regular Meeting Minutes December 5, 2022 Page 2 1 2 Mr. Kunitz reviewed the Cities with Climate Emergency Resolutions and also the Cities with 3 Energy and Climate Action Plans. Mr. Kunitz has a draft resolution he can submit to the City 4 for review. 5 6 Inquiries have been made with the Apartment Recycling Contact for Hennepin County. There 7 are two grants available to multi-family property owners that will open in February 2023. 8 Hennepin County would provide a bin at properties awarded the grants. Municipal drop-off 9 sites would be another possibility for organics recycling. 10 11 Commissioner Doolan asked about a study done by an intern as to recommendations for 12 charging stations within the City. Mr. Yunker stated he is not aware of that. Staff has 13 researched grants available. 14 15 Chair Niemi asked who pays for installation of charging stations and Mr. Kunitz stated they 16 are privately owned. 17 18 Commissioner Doolan asked about priority #5. Commissioner Doolan stated she will be going 19 into the schools to provide information on a water conservation poster contest and if anyone 20 would like to join her they are welcome to do so. 21 22 Mr. Kunitz stated Citizens for Sustainability is hosting a book discussion on January 31, 2023 23 at 7:00 p.m. The location is TBD. The book to be discussed is Catherine Hehoes “Saving Us 24 a Climate Scientist Case for Hope and Healing in a Divided World”. 25 26 VI.COMMISSION REPORT. 27 28 Commissioner Doolan stated she did an assessment of emissions from the regional indicator 29 and copies were provided to the Commissioners. 30 31 Chair Niemi stated he and some of the Commissioners attended the work session last Tuesday 32 with the City Council and the Planning Commission. It was very informative. 33 34 VII.STAFF REPORTS – NONE. 35 36 VIII.OTHER BUSINESS 37 A.38 Parks Budget and CIP 39 40 Finance Director Shelly Rueckert reviewed the Financial Overview. The inputs for the plan 41 were Annual Goal Setting Work Session. The venue for City Council, Parks and 42 Environmental Commission Representative and City Staff to discuss possible improvements 43 in park operations, maintenance needs, amenities, etc. Other inputs included the PEC 44 workplan and a joint meeting between the City Council and the Commission. 45 Parks and Environmental Commission Regular Meeting Minutes December 5, 2022 Page 3 1 Ms. Rueckert reviewed the Budget Calendar. She noted Commission items are included in 2 various budgets as: 3 4 General Fund – Primary location of Park and Environmental operating costs. 5 Parks personnel costs - $242,000 6 Supporting ISD recreation programming - $52,000 7 Energy costs - $32,000 8 Supplies and other operating costs - $56,000 9 Sustainability programming - $10,000 10 Clean-up day, other recycling events, fix-it clinics, rain barrels - $8,000 11 Salo Park CAM charges - $17,000 12 13 Total General Fund costs $417,000 14 15 Parks and Environmental Commission items are also included in various budgets as: 16 17 Capital Improvement Fund – Replacement of parks maintenance equipment. 18 Fleet Costs – 2023 $0 / Five years - $56,000 19 Heavy Equipment/Mowers costs – 2023 $120,000 / Five years $106,000 20 Other Equipment – 2023 $7,000 / $62,000 21 22 Building Improvement Fund 23 Park Shelters 2023 $9,000 / $112,000 24 25 Stormwater Fund – Stormwater operating and capital costs 26 Stormwater/Flood mitigation 2023 $220,000 / Five years $170,000 27 Water Quality – 2023 $68,000 / $365,000 28 29 Total Capital Funds costs – 2023 $304,000 / Five years $871,000 30 31 Sources for the Park Improvement Fund include: parkland dedication fees, donations & 32 grants, park improvement levy, transfers, and interfund loans. 33 34 Park Improvement Funds are used for athletic facilities & playground structures, park shelters, 35 splash pads, and trail construction. 36 37 Improvements for 2023 include Silver Point Park playground equipment and Skateboard Park 38 surface restoration. 39 40 The WSB Park Evaluations were reviewed with priorities. The Overall Park and 41 Environmental Spending was reviewed. 42 43 Ms. Rueckert reviewed the 2023/2024 Parks CIP Process to prioritize components within 44 WSB’s park evaluation report. 45 46 Park Commission recommends dates/date ranges for improvements. Parks and Environmental Commission Regular Meeting Minutes December 5, 2022 Page 4 1 Staff will use Commissions guidance as to dates for CIP timing. 2 Staff will gather costs estimates. 3 Staff will draft 2024 preliminary CIP for PEC review and edits. 4 Long-term funding plan will be discussed. 5 PEC will provide any additional inputs to the 2024 Parks Improvement Budget. 6 7 Commissioner Doolan asked where would expenses for environmental activities come from? Ms. 8 Rueckert stated it could be included in other inputs in June. A climate action plan would come from 9 the General Fund as it is more administrative in nature. 10 11 Chair Niemi asked where the monies from rental fees for park shelters go and Ms. Rueckert stated 12 since Community Services handles they get the funds. 13 B.14 2023 Draft Work Plan 15 16 City Manager Yunker reviewed the written draft work plan for the Commission. This will be 17 discussed at goal setting. 18 19 Commissioner Doolan asked if the citywide parks cleanup can be broader “Continue community 20 collaboration to enhance St. Anthony greenspace including a Spring City-wide parks clean-up, 21 increasing pollinator plantings around the City, City Hall and Silver Point’, Partner with the Garden 22 Club. 23 24 Commissioner Godmare asked if the Commission is asked to prioritize the items and City Manager 25 Yunker stated generally the Commission is able to touch on the entire list. 26 27 Commissioner Bordeau suggested the last one on the list be reworded to read “Climate Emergency 28 Resolution and Climate Action Plan”. 29 30 Commissioner Doolan asked if the verbs can be changed to be more action-oriented. “Develop clear 31 direction for “No Mow May” campaign. Include website information and signage. Commissioner 32 Bordeau suggested there be an if/then statement if the Commission decides to endorse. 33 34 Chair Niemi stated we do not want to put aside the WSB survey results. “Evaluate and identify 35 priority recommendations of park evaluation”. 36 37 Commissioner Godmare suggested timing be included for discussion at quarterly Park and 38 Environmental Commission meetings. 39 40 Commissioner Doolan asked what the purpose of the park walk-through is and Chair Niemi stated to 41 familiarize the Commission with the parks and see what improvements are recommended in each 42 park. The WSB survey will be referred to. 43 44 City Manager Yunker stated in the past the Commission did not show a concern for pickleball courts 45 and the suggestion was to remove it from the list. 46 Parks and Environmental Commission Regular Meeting Minutes December 5, 2022 Page 5 1 Commissioner Doolan suggested “explore ideas brought to the Commission such as dog parks to 2 show commitment to hearing residents.” Commissioner Doolan suggested pickle ball be revisited at 3 some point. Chair Niemi stated the tennis courts at the well has no parking or amenities. 4 5 Commissioner Doolan asks who hosts the Sustainability Fair. The Citizens for Sustainability had 6 hosted it one year. She noted goal #2 could be achieved by hosting the Sustainability Fair. 7 8 Commissioner Bordeau suggested “Education and outreach in conjunction with community 9 organizations to promote use of the organics drop off, and residents who have taken energy action”. 10 11 Commissioner Doolan stated it would be interesting to have residents who have installed solar 12 systems come to a workshop to speak with other residents as to what they did. This could be 13 communicated by the City Staff and collaborated with Citizens for Sustainability. 14 15 Commissioner Bordeau suggested “waste management, water conservation and energy conservation”. 16 17 Commissioner Doolan suggested a survey be done to see where citizens are riding their bikes. It was 18 suggested years ago that a bike and walking plan be developed. City Manager Yunker stated there is a 19 Kiwanis bike map so a transportation bike map may be needed. 20 21 Commissioner Bordeau stated she would like to see something included for environmental justice. 22 Commissioner Doolan asked if that would be included in the Climate Action Plan. 23 24 Commissioner Doolan asked if a verb is needed in the last bullet point “Climate Action Plan”. City 25 Manager Yunker stated if the Commission feels it is important to have a Climate Action Plan in 2023 26 and the City Council agrees it could be done in 2023. “Create” should be used. Commissioner 27 Doolan has heard of smaller cities collaborating together and hiring a consultant rather than each city 28 hiring their own. 29 30 Commissioner Bordeau asked if a Green Corp Member could be used again and Mr. Yunker stated 31 the City has tried to obtain one. There is nothing specifically the Commission could do to help get a 32 Green Corp Member. There were many more Cities applying to get one and not enough Green Corp 33 Member. St. Anthony has had 3 in the past years. 34 35 Mr. Yunker asked about the Tree Canopy program and Chair Niemi stated it is out of the 36 Commission’s hands. Mr. Yunker stated the suggestion was for a tree sale. Commissioner Godmare 37 suggesting including a tree sale in the Sustainability Fair. Commissioner Doolan suggested support 38 the expansion of the tree canopy program. 39 40 Commissioner Bordeau asked about Emerald Ash Borer and is that something the Commission 41 should be involved with. Chair Niemi stated the removal and treatment of the affected trees is very 42 expensive. Mr. Jeremy Gumke stated there are no residential options for grants. Chair Niemi asked 43 how many trees are affected in the City and Mr. Gumke stated 45 trees were removed and 50 trees are 44 being treated. There is no way to financially support the residents on treatment or removal of trees. 45 Trees offered by Hennepin County could be promoted through the Commission. 46 Parks and Environmental Commission Regular Meeting Minutes December 5, 2022 Page 6 1 Mr. Yunker suggested all three groups be included in the tree initiatives. 2 3 Commissioner Doolan stated she reached out to the vendor to get an additional CDA for increasing 4 the number of solar panels at Central Park. Commissioner Bordeau asked how much power can be 5 gained from the plan. Commissioner Doolan stated in October 782 kwh were consumed and the 6 panels produced 66 kwh (2 panels). This will be added to the work plan. “Explore the addition and 7 cost benefit of solar panels”. 8 9 Commissioner Bordeau suggested adding installation of car charging stations. Commissioner Doolan 10 stated the private company provides the capital equipment and maintenance and the City provides the 11 space. Mr. Yunker stated that is already in process. This will be added to the work plan. 12 13 Commissioner Doolan asked if there were plans for surveying the community about park use. Mr. 14 Yunker stated the dedicated funding source is just being developed. Chair Niemi stated the parks get 15 used a lot especially during the summer. 16 17 Commissioner Doolan asked if measurements can be started on the comprehensive plan goal. Could 18 metrics be created for the long-term goal. 19 20 Mr. Yunker stated the goals session will be held January 25-26-27, 2023 in the mornings. One 21 representative from the Commission is invited to attend. 22 23 Commissioner Doolan referred to the WSB survey for parks. She reviewed the June materials and the 24 picnic shelter was missing from Silver Point and Central Park and Trillium Park is missing totally. 25 26 VIII.COMMUNITY FORUM. 27 28 No one appeared to address the Commission. 29 30 IX. ADJOURNMENT. 31 32 Chair Niemi adjourned the meeting at 8:35 p.m. 33 34 35 36 Respectfully submitted, 37 Debbie Wolfe 38 TimeSaver Off Site Secretarial, Inc. 3/2/2023 1 Citizens for  Sustainability Parks &  Environmental  Commission Update March 6, 2023 Citizens working to create a resilient and sustainable community 1. Plastic Waste Challenge 2. Earth Week Activities 3. April Book Discussion 4. No Mow May 5. Upcoming Events 2 Agenda 3/2/2023 2 3 February – Hennepin County Challenge Outcomes Dashboard Team Competition Small and Mighty Ecology Club 9 842 Citizens for Sustainability 4 106 Middle School Green Team 3 83 4 Earth Week Activities April 15‐22, Neighborhood Clean Up •We ask families to pickup litter in their neighborhood and  post your work on social media April 18‐21, Earth Week Challenge in Schools April 22, 2023 –Park Clean Up Day  (10:00 – noon) •We  invite families to join us in city parks •CFS, Kiwanis, and  St. Anthony Garden Club will oversee  cleanup in Trillium, Silver Point and Salo parks •We  invite park commissioners to join us in planning and  overseeing cleanup efforts in Central and Emerald parks 3/2/2023 3 5 Join Us – Our Next Book Review The Climate Action Handbook A soon to be released guide that offers the average person ideas, options, and a roadmap for climate action. Find more details at: https://citizensforsustainability.org/book-club/ 6 Join Us – No Mow May • Delaying mowing helps pollinators survive the crucial period when they are coming out of hibernation. • A growing number of communities are officially adopting “No Mow May”, suspending lawn ordinances in May to allow for untidy lawns. • New Brighton actively promoted “No Mow May” with yard signs and website information. Opportunity: Create our own No Mow May signs to encourage residents to join in 3/2/2023 4 Upcoming Events Gardening For the Birds Class Plant Exchange Fund a Scholarship for  St. Anthony Graduates 3/2/2023 1 Village Gardeners Transition St. Anthony Boulevard Planters 2023 Project: Change boulevard plantings to perennials Gardeners will design, plant, and mulch Request to City: 1. Advise on height restrictions 2. Pay for mat, mulch, and plants Ongoing Maintenance: Public Works: •Year  1: water new plantings weekly /  as needed (Jun thru Sept) •Pay for periodic mulch replenish Village Gardeners: •Monthly weeding in planters •Periodic thistle pull in grasses •Periodic fertilize and mulch replenish 2 3/2/2023 2 Plant Ideas for  Boulevard Planters Black‐eyed Susan – yellow flowers, 2‐3’ tall long blooming late summer and fall Centaurea Montana –blue flowers, 1‐2’ tall, long blooming in June and rebloom in fall Dark Horse Weigela –dense, rounded shrub, 2‐3' tall and wide, spring bloom Firecracker Sedum –red succulent, 6‐9” tall, late summer bloom Hakone Grass – mounding clumps, 1‐2’ tall, colorful foliage Spring colorEdges Fall color Early Summer Color Late Summer color  Center Accents 3 2 3 1 Refresh Other Community Center Plantings 2023 Projects: 1.  Refresh Veteran  memorial Public Works: •Remove shrubs / plants •Prepare soil and weed mat •Haul mulch Village Gardeners: •Design new planting •Plant and place mulch 2.  Replace Spirea planting Public Works: •Remove shrubs / plants •Prepare soil (maybe weed mat) •Haul mulch Village Gardeners: •Design new planting •Plant and place mulch 3.  Refresh Marquee planting Public Works: •Haul mulch Village Gardeners: •Weed and place mat •Plant and place mulch Ongoing Maintenance: Public Works: •Year  1: water new plantings  weekly / as needed •Pay for periodic mulch  replenish Village Gardeners: •Monthly check / weeding •Periodic fertilizer and mulch  replenish Request to City: 1. Advise on height restrictions 2. Cost of mat, mulch, new plants 3. Schedule Public Works  watering (Jun thru Sept) 4 3/2/2023 3 Ideas for  Veterans  Memorial Planting Red, White & Blue Theme 5 Replace Spirea Planting Grasses with accent colors 6 3/2/2023 4 Refresh Marquee Planting Add color to tie to other gardens 7 Refresh Trillium Park Long‐term Plans  (schedule tbd) City / Gardener Collaborations 1. Refresh SAV sign planting 2. Find alternative to potted  annuals 3. Long‐term solution for  fountain mulch 4. Remove and replace shrub  planting and invasive  undergrowth along  driveway entrance 5. Transition plants to native  shrubs and flower clusters 1 5 4 3 2 8 3/2/2023 5 Consider Joining Our Garden Club Contact: villagegardeners55418@gmail.com Upcoming Events: March 24 ‐Social Hour April 22 ‐Trillium Park Cleanup 9 MEMORANDUM To: City of Saint Anthony Village Parks & Environmental Commission From: Jeremy Gumke, Public Works Director and Charlie Yunker, City Manager Date: March 6, 2023 Parks & Environmental Commission Meeting Request: 2023 Work Plan Schedule BACKGROUND At its annual Goal Setting session, the City Council reviewed the draft 2023 Work Plan submitted by the Parks & Environmental Commission. There were no changes discussed at that session, and the City Council subsequently approved the work plan formally at their February 14, 2023 regular meeting. When discussing the draft work plan, the commission asked to schedule the activities included in the work plan over the upcoming year. As a result, staff is proposing the below schedule for the 2023 work plan items: March 6, 2023 Regular Meeting June 5, 2023 Regular Meeting September 11, 2023 Regular Meeting December 4, 2023 Regular Meeting • Consider endorsement of “No Mow May” campaign • Prioritize results of parks evaluation • Review annual walk-though of all City parks • Pedestrian & bike friendly routes for recreation and transportation TBD TBD Worksessions/agenda items to be scheduled as Climate Action Planning process unfolds • Create Energy and Climate Action Plans • Explore expansion of solar installation on Central Park Pavilion rooftop • Joint meeting with the City Council and Planning Commission Ongoing throughout 2023 • Continue education & outreach in conjunction with community organizations to promote sustainability • Continue collaborations to enhance City green space, including with parks cleanup and pollinator plantings • Support City’s efforts to establish partnership to bring electric vehicle charging stations to public areas DISCUSSION ITEMS FOR COMMISSION FEEDBACK Below are the specific items for discussion and feedback for staff: • Does the Commission have any requested changes to the schedule? ATTACHMENTS: • 2023 Work Plan City Council Approved __________ St. Anthony Village Parks and Environmental Commission 2023 Work Plan - Draft The Parks and Environmental Commission is a five member advisory commission, appointed by the City Council and is charged with the following duties (City Code Chapter 32, Section 32.25): (A) To prepare, revise, and maintain a comprehensive, long-term plan for the redevelopment of parks within the city. This plan shall be viewed as a working document that serves as a framework and reference to future redevelopment; (B) To make recommendations to and advise the City Council and staff regarding park and environmental issues and ideas; (C) To establish priorities and recommend a phasing plan and schedule for implementing innovative park and environmental initiatives improvements, renovations, and plans; (D) To work with other communities to explore cooperative arrangements to develop connecting routes in the form of bikeways, walking paths, and corridors of green space wherever possible; (E) To investigate funding sources, including requests for increases in the city budget, designated for parks, green spaces and environmental initiatives; (F) To seek new areas for additional parks, natural areas, walking paths, bikeways, and green space corridors; (G) To generate community involvement in the development of parks, environmental initiatives and their elements; (H) To review and recommend revisions to the operation and maintenance of city parks and environmental initiatives; and (I) To periodically review, re-evaluate, and update the comprehensive park and environmental initiatives plan to reflect current and future park needs of the city. In 2023, the Parks and Environmental Commission will focus on the following items: Continue education & outreach in conjunction with community organizations to promote sustainability, such as: o Arbor Day and Tree City activities for residents and city contractors about tree diversity, climate resiliency, expanding the City’s tree canopy, and proper planting techniques o Water conservation initiatives working with Rice Creek and MWMO watersheds, and partner with schools for water conservation poster contest o Use of the organics drop off site o Sustainability Fair at the Community Center Complete annual walk-though of all City parks Continue collaborations to enhance City green space, including with parks cleanup and pollinator plantings Consider endorsement of “No Mow May” campaign Prioritize results of parks evaluation Create Energy and Climate Action Plans Explore pedestrian & bike friendly routes for recreation and transportation Explore expansion of solar installation on Central Park Pavilion rooftop Support City’s efforts to establish partnership to bring electric vehicle charging stations to public areas Joint meeting with the City Council and Planning Commission MEMORANDUM To:City of Saint Anthony Village Parks & Environmental Commission From:Jeremy Gumke, Public Works Director and Charlie Yunker, City Manager Date:March 6, 2023 Parks & Environmental Commission Meeting Request:St. Anthony Village Parks Capital Replacements Schedule BACKGROUND City staff engaged WSB to conduct a parks evaluation to assist in refining the City’s Capital Improvement Plan (CIP) that includes scheduling replacements for all City assets. The Parks & Environmental Commission revieed the report and offered comments. The Commission did not have any recommendations for changes to amenities within the parks, or had any additional priorities other than those identified by the WSB assessment. The primary take-away was that the playground equipment at Silver Point Park is the highest priority for replacement, and should be done as soon as possible. They City has a bid for that work, and is working with our vendor to add a swing set to the scope, and get the replacement completed. Subsequently, staff has identified additional maintenance/replacement items that are listed below. Public Works performed additional improvements outside the assessment in 2022, and for the Commissions information, those were: Installed drain tile at Central Park Replaced carpeting in Central Park Pavilion Planted trees along the north/south trail at Central Park Purchased mobile hockey boards at Silver Point Park Regraded the area for the hockey rink at Silver Point Park Repaved the trail on the west side of Salo Park north pond Installed timed locks on the doors at Emerald, Central, and Silver Point Parks PARKS PRIORITIZATION As the City begins the 2024 budget process, staff is seeking input from the Parks & Environmental Commission on prioritizing the asset replacements to refine the CIP plan and help the Council plan for funding those replacements in the long-term. For 2023, the replacement of the playground at Silver Point Park and repairs to the skate park in Central Park is budgeted. The Commission is asked to consider the recommendations below and consider the priority order and ideal scheduling for the items listed below. Staff will use that to determine scheduling while balancing city-wide CIP needs, and long-term funding with the City Council. REPORT RECOMMENDATIONS PARK SHORT TERM LONG TERM Silver Point Park Replace pea gravel at play structure with accessible surface. Accessible picnic tables, benches, ballfields. Accessible parking. Additional Wayfinding on Silver Lake Road & 29th Ave Replace Play Structure Repave Trails Water Tower Park Accessible parking at Tennis Court with crosswalk to playground area (completed in 2022) Provide accessible picnic tables and benches. Replace Play Structure Provide an accessible sidewalk/trail connection to the Central Park and City Hall without having to travel out to sidewalks along 33rd Ave and Silver Lake Road. Central Park Provide accessible picnic tables and benches. Accessible parking Relocate/additional accessible parking near City Hall/Community Center. Replace Play Structure Trail Replacement Accessible sidewalk/trail connection to the Water Tower Park. Emerald Park Provide accessible route to picnic shelter and grill. Provide improved accessible parking Provide accessible seating and access to ballfield Replace Play Structure Replace asphalt trails in poor condition Tennis Court “Well House Park” Clean, fill cracks, and resurface court Provide additional parking options Provide accessible route to court. Provide accessible parking. Rebuild court STAFF RECOMMENDATIONS Silver Point Park •Mill & overlay and curb replacement in the parking lot. Central Park •The wood hockey boards at need replacing. We will be making significant repairs to the south side of the rink in the spring/summer as time allows. Ideally, we would replace with a mobile dasher boards system like we have at Emerald and Silver Point Park that can be set up and taken down annually. •Concrete sidewalk panel repairs. •Improve storm sewer drainage from the south end of the park to the bioswale. Emerald Park •Concrete sidewalk panel repairs. •Install retaining wall and accessible seating at ball field. Salo Park •Concrete sidewalk replacement around the south pond. Skate Park •Repairs to the skate ramps. (budgeted for 2023) DISCUSSION ITEMS FOR COMMISSION FEEDBACK Below are the specific items for discussion and feedback for staff: How does the Commission recommended scheduling the playground and other infrastructure additions and replacements? Does the Commission have any particularly high priorities for staff and the City Council to consider? NEXT STEPS Staff will utilize the Commission feedback to refine the 2024 CIP that will go to the City Council for approval later in 2023. Staff will bring the draft 2024 CIP to the September, 2023 PEC meeting for the Commission to review.