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8. PRSR 04-14-2004ITEM ~ 8- ver MEMORANDUM TO: Park and Recreation Commission FROM: Michele Bergh, Recreation Manager DATE: April 14, 2003 SUBJECT: Monthly Recreation Department Update Hot Topic(s) of the Month We are moving forward with our plans to begin accepting Internet registrations this year. We will be making the necessary adjustments and plan on having the system up and n,nn;ng for the September-October Program Guide. We are excited about implementing this and believe it will make things much easier for our customers. We also had 6`h grade visitors from Salk and VandenBerge through their Education to Employment program in March. The students came with a parent volunteer and asked various questions about our organization and then we did a word problem with them to demonstrate how we use math in our daily work. Our word problem was about planning and rumiing an Easter Egg Hunt. March Programs During the month of March, the programs we had nxtnting were Tumbling, Pee Wee Basketball, Parent and Tot Tumbling during the day, Preschool Tumbling during the day, Parents Night Chit, and our special non-school day event - a 4 Square Tournament. 4 Square is the hottest game on the playground and our first ever tournament was a huge success. We had 2-5 graders playing for 4 hours at Lions Park Center and all had a great time. Special Marketing Efforts We are really working hard to increase exposure and let people know about our programs and to let people know we no longer charge anon-resident fee. We are already beginning to see a growth in non-residents calling with questions and to register for programs because of the change. We participated in the Business Expo, complete with a "Lions Den" and lion roaming the halls of the high school. We made a mock cave and filled it with program supplies and equipment and rented a lions costume to promote our Lions Den Summer Day Camp and our Lions Park location. I have attached a few pictures from the day. We are also doing face painting and promoting programs at the Meadowvale Elementary and Memo to the Park and Recreation CommissionlRecreation Update April 14, 2004 Page 2 Lincoln Elementary school carnivals. This is a first for us but they were happy for the help and thought it was a great way to promote our programs. Facili Use We reserved 152 hours of use occurring in March. Of this, over 90 hours was for Lions Park Center. We are also busy working with Adult Softball, Youth Baseball, Girls Softball, and TRSA to reserve summer field space. Their seasons begin by May 1" and they are usually "itching" to get on fields bymid-April. This is allowed if weather permits. We met with Commumty Ed, TRSA, and Elk River United, Youth Baseball, and Girls Softball to coordinate use. We will be conducting coaches training again for Girls Softball on Apri126`h. This training certifies their coaches with National Alliance for Youth Spores. I have been conducting these trainings for many years. Wellness Committee The Wellness Committee was very busy in March taking sign ups and promoting the Shape Up Challenge through Medica. We have 7 teams of 5 employees each participating. This challenge focuses on healthy living as a whole and includes point earnings for eating 5 fruits/vegetables, making healthier daily choices such as drinking 8 glasses of water or parking in the back of parking lots, exercise of 30 minutes or more, take care of your health through annual check ups and things like flossing your teeth, as well as taking time every day to relax. The challenge is 6 weeks and we have a variety of activities planned during this time for employees to do together on their own time. Other Summer programming is almost complete. Our first summer program guide, covering May- August was delivered April 7`''. We will have a second summer guide, covering June-August delivered June 2. We have our annual Easter Egg Hunt coming up April 10`h at Woodland Trails. This event is co-sponsored by the YMCA and the National Honor Society at ERAHS. We also have a large family event planned for Wednesday, May 26`h to promote our summer programs as well. This event is also co-sponsored by the YMCA and will take place at Lions Park. We'll have food, face painting, a moonwalk, pony rides, and more! Memo to the Park and Recreation CommissionlRecreation Update April 14, 2004 Page 3 BUSINESS EXPO PHOTOS FOUR SQUARE TOURNAMENT PHOTOS Item 9.B.1 MEMORANDUM TO: Park and Recreatio(~n Commission FROM: Michele McPherson; Director of Planning Duane Peterson, Chair John Kuester, Commissioner DATE: April 14, 2004 SUBJECT: Affirm Recommendation for Woodland Hills Park Dedication Request The Comtnission is asked to affirm its recommendation to the City Council that the City pursue acquisition of additional land from the developer of Woodland Hills. This request to review and possibly reconsider acquisition of additional land was initiated by Chair Peterson and Commissioner Kuester. Attachments - Location Map - Aerial Photo with Current Proposed Plat Map (red lines show staff changes) - Enlarged Aerial Photo of Utilities Facility Issues to Consider The preluninary plat of Woodland Hills will be reviewed by the City Council at their April 19, 2004 meeting. The Planning Commission recommended denial of the plat and made no comment regarding the 200 foot buffer requested by the Commission. There are issues the Comrnission should consider as they affirm or change its current recommendation to the City Council: 1. Location of the neighborhood playground. 2. Cost of the recommendation in dollars, integrity, short-term and long-term. 3. Access road to the water treatment facility. Memo to the Park and Recreation CommissionlWoodland Hllls April 14, 2004 Page 2 Neighborhood Playground The Commission has long-identified the need for a neighborhood playground to serve the subdivisions of Windsor Oak Hill, Nordic Woods/Hills, and this development. Commission discussion regarding the Nordic Hills development specifically opted for park dedication funds because the Commission preferred land in the Woodland Hills development for a neighborhood park to serve the area. Although recent discussion by the Commission has focused on the 200 foot buffer, unless the Commisslon has reversed its long-standing position to establish a neighborhood park in this area. Playground equipment and possible other amenities are still part of the plans for this site. The ideal distance for a neighborhood park is between 1/8 and 1/4 of a mile to the service area. Some discussion has occurred regarding utilization of the playground at Meadowvale Elementary School. There are several barriers to this option: a. Distance to the school from the core neighborhood area. The school is separated from the neighborhood by the presence of a large wetland complex. Access to the school would have to be either via the railroad grade or via County Road 1. b. Relationship between the City and the School District. Several years ago, the City and School District separated use and maintenance of athletic facilities and the City attempts to limit its use of District facilities due to cost. Without a conversation by the leadership, it is unsafe to assume that the neighborhood would be able to use the playground. c. Fencing. The school property is fenced, making it less than welcoming and forcing a longer walk to the facility. The current version of the development has a wide area adjacent to the public street, one of the key criteria in determining if land is suitable for park dedication purposes. It is in this area that staff suggests an area be carved out for a playground. The Commission should discuss what other components would be appropriate for this neighborhood park. Cost of Recommendation The Commission is asked to consider the cost of the recommendation to negotiate or condemn land for the additiona153' of buffer. Cost can be calculated in terms of dollars, integrity, and long-term commitments. In addition, has this site been evaluated in light of the priority list of sites that the Commission has identified for acquisition to the park system (gun club, Houlton properly, Gruys property, other yet to be identified parcels that maybe revealed as a result of the NRI study)? Currently, there is $1.5 million in the park dedication fund, with approximately $230,000 in expenditures planned for 2004. Staff is aware that the developer is paying in excess of $50,000 per acre for the raw land. This number will be the m;n;mum amount per acre for the 1.89 acres that is needed to meet the desired buffer area ($94,500). If terms cannot be negotiated and condemnation proceedings occur, costs will be added for appraisals and attorneys. The cost for condemnation could reach $300,000. The City paid around $235,000 for 11 acres of land when it purchased Royal Valley Parkin 2001/02. S:\PLANNING\Case Fdes\2004\P 04-02 Woodland Hills\4 14 04 P & R Memo.doc Memo to the Park and Recreation Commiszion/Woodland Hills April 14, 2004 Page 3 Once the buffer is acquired, in order to protect its integrity, proactive measures should be considered and undertaken in order to prevent damage from construction and the spread of oak wilt. This will require resources in terms of staff time and contractor expense, most likely from the park dedication fund. Lastly, there is the cost in terms of the Commission's integrity. The Conuitission has been able to negotiate for park dedication, and has yet to play the "condemnation card" in order to get close to what it desires for parkland. What message will this send to developers of future subdivisions, and is this the place that this "card" should be played? Access Road to Well House The last issue the Commission should consider is the access road to the well house. It has always been the Commission's desire to require an access to the well house from the development in order to discontinue their use of the Great Northern Trail. In analyzing the site, what is the benefit of moving the access to the well house? In all likelihood, grading will need to occur (the natural grade is at least two feet above the driveway grade), and additional trees would need to be removed to accomplish the construction. Construction of the driveway would also remove an opporttmity to reforest the area, thereby providing additional screening of the facility from the trail. Discussion of the construction of a proposed access road has to consider which possible gains/losses are most important to the Commission. Probable gains of constructing the road means less vehicle traffic on the trail and less opportunity for the southern trail gate to be left open. Probable losses for constructing the road are construction costs (who pays -Utilities or Parks?), additional tree loss, plus possible community perception that the Commission created an elephant sized solution to anant-sized problem. Recommendation The Commission is asked to deternine the following regarding this issue: 1. Commitment to a neighborhood park within the buffer area. 2. Determination of components to be included within the neighborhood park. 3. Commitment to condemnation if necessary. 4. Commitment to moving the access to the well house. S:\PLAIVIVING\Caze Fdes\2004\P 04-02 Woodland Hills\4 14 04 P &RMemo.doc TRAILS IEGENO AYY/v WOOLAND • EXISTING SIDEWALK ........ • T /LS FUTURE SIDEWALK vvavvvvvvvvvaovvvv o NN EXISTING PAVED TRAIL . ~ .. . FUTURE PAVED TRAIL ~ ~ ~ -~- ~ -- - ,.. .. 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WOODLAND HILLS SCOTT BREUER :~ . ~ ~ :"~ ~ .rye r ~ r < r fi V .ix ~...:.~ ~- Rh ~j. -.~«~.; Item 9.6.2 ver MEMORANDUM TO: Park and Recreation Commission FROM: Michele McPherson, Director of Planning DATE: April 14, 2004 SUBJECT: Consider Park Dedication Case No. AS 04-O1 Thompson Addition Request The Commission is asked to consider park dedication for a one lot administrative subdivision. Attachments • Location Map • Aerial Photo • Paxk Map Excerpt • Property Survey Location The property is located north and east of the intersection of Elk Lake Road (County Road 1) and 221" Avenue. Analysis The applicant is proposing to create a 10-acre parcel out of a 66-acre parcel. The subject property is outside of any area-wide ox neighborhood park target area and would be too small in terms of land area to warrant requesting land dedication. Cash dedication appears to be appropriate fox this request. As the site is adjacent to a County road, the Commission often requests additional right-of- way fox off street trail construction. The applicant will be required to provide 50' of right-of- way to the County fox road purposes. The area adjacent to the roadway contains wide Memo to the Park and Recreation CommissionlASO4-01 April 14, 2004 Page 2 roadside ditches. The County is proposing to rebuild County Road 1, and as the City has an opportunity to review the construction plans, these ditches will need to be evaluated as to how they will support off-siseet pedestrian facilities. There aze also mature pine trees along the back slope of the ditch, so any detached pedestrian facility may require either piping the ditch ox impacting these trees. The Commission may want to establish a subcommittee to study the feasibility of off-street detached pedestrian facilities along County Road 1. Recommendation Staff recommends that the Park and Recreation Commission recommend cash dedication for one lot for park dedication purposes. ,c r ', __ g, ~.~*~" ~~ <: ~- F 3 .~ ~ R 3 ~4 ~'~ t, R~~ pj ~ '.' 3 ~ r ~~ S.:S ;.: "' i ~J Z Z ~ O ~ ¢~ K Z~ > z 4 O z w O O Z m > z > v ¢ a o ~ ~ z z m ~ g i v ~ w of of m a O ~ m E N ix Y ? ~ z ~ x n Z O m ~ 3 Z~ ~ O Z Z a ¢ > j ~ O ~ J Z O r Z ~ CL O O ~ U O w ~ r in o w ¢ a. vwi a o a o ~ Z J. O ~ W ~ 3 ~I ~~ CAP POPQ ro 5 „ i ~ a ~ iie 'le d ~, SITE ,~ xx o evcxu 3 J0 3~ ~ CL A l 3x151 AYENIIE 31]M 1KNU RIVER A9 P 0 LIFE Y e t e ~'~ Aob P9 GEC 5 ~~ ~ G a ~ EpD E No T P~ggS s ~ Location Ma P N R1Ver Case Number. AS O4-01 RICHARD THOMPSON i i z a z I o o o o a ~ w o ~I ~ w o z o z N m ~ m o ~ ~ O ~ ~ ~ a TRAILS LEGEND EXISTING SIDEWALK ........ ~ 3 ~ i t v ~ ~ w o ~ m a H " X ~ 3 " > > FUTURE SIDEWALK vvvvvvvvvvvvvvvvvo EXISTING PAVED TRAIL ~ ~ ~ `~x~y <0 ~ ~ FUTURE PAVED TRAIL ................ 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