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4.5. SR 12-21-1998ity of iver MEMORANDUM Item #4.5. TO: FROM: DATE: SUBJECT: Mayor and City Council Patrick Klaers, City Adminis~ December 21, 1998 Community Recreation Board Update Community Recreation Director Jeff Asfahl manages the city recreation programs. Jeff is an employee of the Community Recreation organization, of which Elk River is a member. The Community Recreation Board last met on December 14, 1998. Attached for your information is the agenda and relevant backup material from this meeting. Jeff will be at the City Council meeting on December 21 to provide an update on November and December Community Recreation activities. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 * Fax: (612) 441-7425 Community Recreation Board Notice of Meeting Monday December 14, 1998 - Suggested arrival 11:30 am ( meeting will start @ 11:45) LaRose's - Elk River * Your attendance is always important! If you cannot make the meeting please arrange to send an alternate or notify me at 241-3523 that you will not be in attendance. Thank you! To aid in our best use of your time, please plan to arrive and get your meal ordered or help yourself at the buffet and be ready to begin meeting at 11:45. We will then take a short break around 12:05 -12:10 to refill your plate. AGENDA A.) CALL MEETING TO ORDER 11:45 B.) CONS1DER / CHANGES TO AGENDA C.)Routine Items: C.1) Approve minutes from: 11/16/98 regular meeting D.) STAFF REPORTS / INFORMATIONAL UPDATES: D.1) Youth Initiatives update D.2) Existing program update D.3) Winter '99 program planning D.4) Bright Ideas / Innovations Conference D.5) Miscellaneous grant opportunities D.6) Miscellaneous Article information OTHER E.) COMMUNITY REPORTS: Community representative reports of items of interest or concern. E) DISCUSSION / BOARD ACTION ITEMS: F.1) Report / presentation By Dr. Flannery on the District 728 Comprehensive Facilities Master Plan. G.) SET NEXT MEETING: Consider Monday January 18, 1999 H.) ADJOURNMENT Agenda Item Background C.) ROUTINE ITEMS: C.1) Consider approval of Minutes from 11/16/98 D.) STAFF REPORTS / INFORMATIONAL UPDATES: ** Please also find Michele's program report enclosed D.1) Youth Initiatives' At the November 19th Youth Initiatives committee meeting the goal of youth empowerment was discussed. It was decided that action should be taken to begin considering the development of a Youth Advisory body to address community issues related to youth leisure time pursuits, needs, issues. D.2) Existing Programs Update: The following programs are currently underway: Indoor walking, Men's, Women's, and Co-Rec Volleyball Leagues, Adult Basketball league, Skating academy (this program is currently serving 235 participants up from 50 only one year ago) and Open gyms. D.3) Winter '99 Program Planning: Our planning includes many meetings with CE and ECFE to assure program variety, balance, efficient use of facilities, collaborations, etc. The following is a list that Community Recreation staff are currently working on: Gymnastics, Pee Wee Soccer, Indoor T-ball, Pee Wee Basketball, Pillo Hockey, Winter Sleigh Rides, Otsego Winter Fun Fest ( variety of games, sled dog demos, snow sculpting demos, skating clinic, and more, Cheerleading clinics, Broomball, Downhill skiing, Cross Country skiing, Youth Volleyball, Skating lessons, Open gyms, Baseball clinics, Youth dances, Hockey clinics / leagues, Intramural Basketball, Floor Hockey, Boot hockey, plus ongoing adult basketball and volleyball leagues. We are also preparing to staff outdoor ice rinks - assuming their will be a winter season. D.4) Bright Ideas / Innovations Conference: This conference is scheduled for Feb 3-4 in St. Paul. They were inviting presenters to present their particular innovative projects. Pat Klaers and I thought we should respond as a willing presenter. Enclosed you will find our application. D.5) Miscellaneous Grant program opportunities: Enclosed with your agenda packet is some information related to some grant opportunities. I believe several of these opportunities relate very well with our regions potential for park and recreational development. D.6): Article from December issue of Athletic Business: I thought this article related well to our regional planning efforts and the report from the District taking place at today's meeting. Other: E.) Community Reports: All representatives are encouraged to share items of interest, current events, etc. or concerns that the Community Recreation Board should be aware E Discussion / Board Action Items: El) Report from Dr. Flannery on the District's Comprehensive Facilities Master Plan: At our last meeting it was thought this should be are only discussion item at this meeting. Please find enclosed a copy of the Master Plan Summary. The following is a list of some questions that I believe will be helpful for us to learn about. Certainly there are other questions you and your community may have as well. I hope you find my questions to be useful. - What are the land size considerations and potential for adjacent development to serve other community interests? - Can trail development to school facilities minimize bus transportation needs? - What types of partnerships are possible? Does the District have any specific ideas on partnerships? Can a "menu" of desires be developed ? - How can communities incorporate school facilities planning into their community's park and recreational needs? Could the schools plans mesh with any community center concepts? - Could we follow any models of other communities that have unique partnerships? - What about additions to existing schools to meet multiple needs / goals? - What are the opportunities amongst these challenges and are there any grant opportunities that may relate? Staff Report Michele Bergh December '98 Warming Houses No set plans yet for opening this year. I have started working on the schedules, first aid kit and logs so that they will be ready when the rinks are ready to open. We are in contact with each city and staying on top of the status of the rinks. Youthbound Youthbound is going well. We continue to get new kids every day. Most of the patrons seem to be there to play a couple games of pool, play Nintendo and just hang out. We have some magazines that they like to look at and they also like to watch TV. They also like the pool tournaments that we have every other Saturday. Open Gyms Open Gyms are off to a slow start due to the warmer weather. The Jr. and Sr. High ones and the adult basketball seem to be getting fairly good attendance but the others have been pretty quiet. We have 10 different open gyms each week. Winter Planning Winter planning is just about complete. I am in the process of scheduling facilities and working on staff. Printer deadline is December 18th and they are delivered on December 30th. See Jeff's report for a complete list. COMMUNITY RECREATION BOARD Minutes Fr: 11/16/98 Attendance: Staff: J. Asfahl- Comm. Rec., C. Blesener - Dist. 728 Com. Education, Community Representatives: Gary Eitel - City of Rogers, Mark Berning - City of Otsego, Roger Holmgren - City of Elk River, Shirley Slater - City of Dayton, Roger Rosenquist - Hassan Township, Gary Morrison - Hassan Township Community Representatives absent: ISD 728 A.) Call meeting to order:. - The meeting was called to order at 11:45 B.) Changes / additions to agenda: None C.) Consider consent agenda: Minutes from 10/19/98 Approved on a motion by Mark Berning, seconded by Gary Eitel. Motion carried. D.) Staff Reports / Informational Updates: The following report items were reviewed: Youth Initiatives update, existing program updates, Winter program planning, a brief report on the MRPA conference, report on the procurement of a concession trailer for the local youth baseball association, & a report from Charlie Blesener on cost considerations / issues related to improvements to the Community Education Center. E). Community Reports: Roger Holmgren reported that he was not re-elected to the Elk River council. Roger also mentioned the importance of the donated concession trailer to youth baseball and other local youth associations that will benefit from the availability of this concession trailer. Mark Beming reported that Otsego is completing more trail development and that the recently held Hayride and Fun House and related activities was once again a good success. Mark also mentioned recent council discussion concerning staff equity of time related to special community projects. Roger Rosenquist reported that Hassan is considering donating land to accommodate space for an elementary school. He also reported they are developing more trails and that a wildlife corridor is being studied. Gary Eitel reported that Rogers has 27 acres available for a school site, are continuing to develop fields adjacent to the Junior High, has been meeting regularly with representatives from the Junior High, Community Education and Jeff A. to develop / enhance program opportunities. Rogers has also completed some trail connections from Mallard Estates directly to the Junior High. Gary mentioned the value of experiences our program learns from special community projects. Shirley reported that Dayton will be assessing the youth associations $2 per player for their use of Dayton ballfields. The city will then put that money into a park development fund. They are also looking at some land (1/2 acre) that would connect / access Elm Creek Park Reserve. El) Consider inviting 1SD 728 to present their Comprehensive Facilities Master Plan at our December meeting: It was decided that this would be a good idea and that we should focus on identifying what types of partnerships can be established, how we can build on current partnerships and what are some common goals that could be addressed. Locations of future sites is also important in that this will effect trail plans and playfield development considerations. F.2) Consider insurance benefit contribution change for Program Supervisor and Secretary.: On a motion by Gary Eitel, seconded by Roger Holmgren it was decided that our employer contribution policy be that 100% of single coverage cost be the employer maximum contribution. Motion Carried. E3) Next step to re_~ional plannin_~ efforts: It was believed that our invitation of the District at our next meeting is our next logical step. G. Set next Meeting: Will take place Monday December 14 - Larose's Pizza H.) Motion to adjourn at 1:00 by Mark beming seconded by Roger Holmgren. Motion carried. Next regular meeting: Monday December 14, 1998. Larose's Pizza Respectfully Submitted: Vital Statistics: Innovations: Bright Ideas iri'Lo ai, Government :.Presenter Proposal '",, : / Ilk Rive~,ISD 728 .. Affi~tion Elk River~',,-M~ 55330 ,, Name of Community or JufisdictJon: Contact person: Jeff Asfahl 1230 School Street Address: Director, Community Recreation Phone ( 612 ). 241-3523 Community size: __ Under 1,000 ~ City __ 1,000 - 5,000 County __ 5,000 - 10,000 ~< School district __ 10,000 - 25,000 Non-profit X 25,000 - 100,000 Special district ~ Over 100,000 ~. Township Other Fsx(612 ) 241-3521 / E-Mail Tvl:)es of agencies involved~:: ~?,~EYOQ'had to categorize the innovation into a broader ;!~::; ;;;..~c;~would you consider it relevant to: (may choose one) issues ~ .'~'*" Economm development Public safety Education/leaming Cultural diversity Health Transportation Environment Administration Workforce development Poverty Changing demographics Other .~posal: (attach additional pages if necessary) Briefly describe the innovative strategy, "promising practice", program or project, including how it addresses a public service issue or improves operations, how it meets the mission or vision of the community, and how the lessons learned can assist other communities. What is different about it? The Community Recreation program is set up as a Joint Powers and involves four cities, one township and the local school district. This program is responsible for the coordination and development of recreational services and programs throughout their communities. This arrangement allows for maximum efficiency and assures non-duplication of effort related to recreational programs and services. The program mission is to provide, develop and initiate recreational programs, services, and facilities. Each community is interested in offering it's residents recreational opportunities to add to their quality of life. This program began in 1992 and has been instrumental in building relationships, and improving communication with neighboring communities. This program has strengthened understanding amongst the communities and the school district. This program is quite unique in that we function as one recreation department that services five different communities and each communities character, history, amenities, etc. contributes to our ability to offer a wide variety of recreational programs and services. If applicable: How does your idea capitalize on current community resources or connections with other organizations? How does it foster effective and constructive citizen involvement in community problem-solving? mhe Joint Powers recreation program staff are responsible to work with existing community Park and Recreation nmissions, Community EducaUon staff and Advisory Council, Youth Athletic Associations and numerous other community organizations. This communication network maximizes program effort and offers great cooperative programming. In many cases, representatives of these various organizations meet on a regular basis as a normal part of their operation. Additionally, the Joint Powers Recreation program and District Community Education officials meet annually to evaluate and assess needs and communicate as how to best meet them. VVhat sparked the community {o tnJ something new? Are the results whai you expected? Prior to 1992 only one city was offering a year-round program and it was managed by the District Community Education program. The Community Education program saw a need for more local government involvement with recreational and park services and at this same time these five communities had an interest in partnering with other communities to provide them with a year round comprehensive recreation program. As individual communities, they could not afford it, but together, in a Joint Powers agreement it was feasible. This may depend on who you talk with, but yes the program has increased recreational programs and services and that is what was ultimately expected. Are other jurisdictions using this approach, and is it easily transferred to other communities? There are similar examples to our program (Alexandria, RedWing, Buffalo) but each is unique. Our program concept could be duplicated. Does the innovation primarily save money for the organization, or does it provide services in a more effective way (or both)? Please describe. Both. Our organization allows each community to have full time service for only a portion of the cost and our service is maximized. By working together and maximizing resources, we are able to offer a comprehensive program. Is there a system in place for evaluating the program? If so, what are its primary elements? Are there indications that your efforts will be sustained over time? Each community evaluates the program each year. Additionally, the program staff are evaluated. The two primary elements evaluated are, program participation and program development. Each community wants assurance that the programs are being utilized and that there are programs developed and offered within their community. Participation and program development has increased each year. Demand for service is expected to increase as this area is projected to rapidly grow and develop over the next 20-25 years. If selected as a presenter, would you like assistance in preparing a short presentation on your innovation and developing issues relevant to a~cussion? No Mail proposals to: For more information, contact: Bdght Ideas Conference Govemment Training Service 480 Cedar Street, Suite 401 St. Paul, MN 55101-2240 Helene Johnson or Carol Schoeneck Government Training Service 480 Cedar Street, Suite 401 St. Paul, MN 55101-2240 Phone: 651-222-7409 Fax: 651-223-5307 e-mail: gts@mngm.o~ MN TollFree: 800-500-8547