4.3. SR 06-21-1999
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Item #4.3.
River
MEMORANDUM
TO:
Mayor and City Council
Patrick Klaers, ~strator
June 21, 1999 .:.' ~
FROM:
DATE:
SUBJECT: Community Recreation Update
Per City Council direction, Councilmember Motin and I worked on a letter
that was sent to the Community Recreation Board members regarding the
City of Elk River's discussion on the program from its May 24, 1999, meeting
(see attachment).
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The Community Recreation Board met a week earlier than normal, on June
14,1999, and the future of the Community Recreation program was the
major topic of discussion. In general, the majority of the Recreation Board
members believe that there are three main options that should be considered.
It is acknowledged that there is actually more than three options and
combination of options available, but the Board's discussion centered on: a.)
continuing as we have been, b.) contracting with Elk River for services, and
c.) having Community Education provide recreation services with financial
backing from the cities. These three options are briefly outlined in the
attached material that was distributed at the Recreation Board meeting.
No consensus was reached by the Community Recreation Board. Pros and
cons of all three arrangements were discussed. Attached is a City of Otsego
letter regarding its position on the Community Recreation issue.
Community Recreation Director Charlie Blesener strongly supports Option C,
which is having the Community Education department manage recreation
programming in communities in exchange for a fee. I have invited Charlie to
the June 28, 1999, council meeting to present information to the City Council
regarding this option.
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The next Recreation Board meeting is scheduled for July 19, 1999, and
discussion on this topic will continue. The Community Recreation program
will also be on the City Council agenda for its meeting on the evening of July
19, 1999. Community Education Director Charlie Blesener has also been
invited to attend that City Council meeting.
f: \ shrdoc \ council \ comrecud.doc
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420. Fax: (612) 441-7425
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MEMORANDUM
Community Recreation Board:
Virginia Wendel, City of Otsego
Gary Eitel, City of Rogers
Shirley Slater, City of Dayton
Roger Rosenquist, Hassan Township
Mark Strater, School Board
FROM:
Pat Klaers, City Administrator
Paul Motin, City Council and
Community Recreation Board Member
DATE:
June 4, 1999
SUBJECT: Community Recreation Program
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Jeff Asfahl, the community recreation director since the inception of the
program seven years ago, has left the community recreation organization.
Discussion on this vacancy and the community recreation program has taken
place at the May 5 and 17 Community Recreation Board meetings. As has
probably occurred at your city councilor board meetings, this topic has been
discussed at the May 12 City of Elk River Park and Recreation Commission
meeting and at several Elk River City Council meetings.
One of the issues being looked at by the Elk River City Council is the fact that
the City of Dayton may very well withdraw from the program in the near
future. Additionally, the past and present budget concerns of the City of
Otsego is an issue when looking at the future membership and unity of the
community recreation program. In some respects, it seems like Elk River's
and the City of Rogers' goal for expanding recreation programs and
opportunities for our residents is in conflict with the Otsego goal of keeping
expenses down for the overall program.
The Elk River City Council is evaluating all options for the continuation of the
community recreation programming in Elk River and of the partnerships
which have been developed over the last seven years.
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Numerous options, and a combination of options, exist and most of these have
been at least briefly discussed at the Community Recreation Board meetings.
One option that is seriously being considered by the Elk River City Council is,
per the Joint Powers Agreement (JPA), to serve notice that in six months the
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420. Fax: (612) 441-7425
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City of Elk River is withdrawing from the program. Similar to what the City
of Zimmerman and Livonia Township did a few years ago when they withdrew
from the program, Elk River would then establish its own city recreation
program or park and recreation department to provide services to Elk River
residents.
According to recent budget information, approximately 60 percent of the
community recreation revenues from cities and of the programs offered directly
relate to the City of Elk River. In evaluating these and other figures, the Elk
River City Council may very well conclude that the best value for its money
and the best way to manage programming services to our residents is to
establish our own recreation program.
If Elk River withdraws from the JPA, the Elk River City Council has
indicated its desire to continue working with other communities of the JPA for
recreation programming as desired and as deemed appropriate.
If Elk River withdraws from the JP A, and if the community recreation
organization decides to not continue, then the City of Elk River would plan to
hire the existing community recreation staff. On the other hand, if the
community recreation organization and JP A did continue after the withdrawal
of Elk River, then the City of Elk River would hire staff and move forward
with our recreation programming efforts.
Continuing to partner and serve the youth associations (mainly youth baseball
and girls youth softball) and continuation to cooperate with Community
Education to avoid duplication of services, are significant issues of concern to
the Elk River City Council.
Nothing has been decided by the Elk River City Council, nor will any further
discussions be held until at least after the next Community Recreation Board
meeting. The Elk River City Council wants the recreation board to know
which way it is leaning in this dilemma, and desires to obtain some feedback
from the members of the Community Recreation Board. Better options may
still exist and we are open to additional suggestions.
c: Charlie Blesener, Community Education
Michele Bergh, Community Recreation
Gary Morrison, Hassan Township Administrator
Mike Robinson, Otsego City Administrator
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Review of Options for Providing
Community Park and Recreation Services
Option A:
Multi-Community Joint Powers Agreement.
(ex: currently Cities of Elk River, Otsego, Rogers, NW
Dayton and Hassan Township)
Option B:
Contractual Agreement with a City.
(ex: City of Elk River Park and Rec. Department)
Option C:
Joint Powers Agreement with School District
(ex.: Community Education and Formal Agreement on use
of facilities)
Mission Statement of Community Recreation Program:
To provide, develop, and initiate year-round recreation programs, services, and
Vacilities that enhance the lives and increase the enjoyment and well-being of all residents
of the Community Recreation Board.
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Community Recreation Board's 1998
GOALS & OBJECTIVES:
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o
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Option A:
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Multi-Community Joint Powers Agreement.
(ex: Currently Cities of Elk River, Otsego, Rogers, NW Dayton, and
Hassan Township.)
o Independent Department-Employees of the Joint Powers Group.
o Shared Office Space in Community Education Building.
o Reliant of District facilities for a significant amount of Programming.
o Advisory Board with personnel, budget and other sub committees as needed.
Positions:
Director
Program Coordinator
Secretarial-Receptionist Position
Seasonal-Part time Activities Specialists
Concerns. Issues. and Opportunities:
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Option B:
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Contractual Agreement with a City
(ex: City of Elk River Park & Recreation Department.)
o
o
o
o
Expanded park and Recreation Department
Likely Official within City Facilities
Reliant on District Facilities for a significant amount of Programming
City Park & Recreation Board with Potential Advisory Sub Committee
Positions:
Department Head (Director or Supt.)
Secretarial-Receptionist Position
Program Coordinator
Seasonal-Part time Activities Specialist
Concerns. Issues. and Opportunities:
.
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Option C:
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Joint Powers Agreement with School District
(ex: Community Education & Formal Agreement on use of Facilities.)
o Expanded Community Education Department.
o Share Office, Receptionist, and Front Desk.
o Use of District Facilities for a significant amount of Programming.
o Advisory Board
Positions:
Existing Director
Expanded Secretarial-Receptionist Position
Additional Program Coordinator
Additional Seasonal-Part time Activities Specialist
Concerns. Issues. and Opportunities:
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.99 Nashua Avenue N.E.
Elk River, MN 55330
J iJ Ii 17 19M
ON THE GREAT RIVER ROAD
(612) 441-4414
Fax: (612) 441-8823
June 15, 1999
Michelle Bergh
Community Recreation Board Interim Director
1230 School Street
Elk River, MN 55330
Re: Joint Recreation Board
City of Otsego Participation
Dear Michelle:
At the request of the Otsego City Council I am writing this
letter to clarify Otsego's position on working with our
neighboring communities on joint recreation issues.
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Otsego wants to remain a part of any joint recreational
effort. Otsego also wants to keep its costs from increasing
much more than inflation over what they currently are now.
If the Joint Recreation Board continues to function as it
has been, Otsego will remain a part of the Board.
If the Joint Recreation Board wants to expand its
recreational offerings as some members have discussed,
Otsego will remain a part of the Board and work with the
board members on structuring Otsego's participation so that
recreational offerings are expanded and so that Otsego's
costs remain similar to what they are now.
If the functions of the Joint Recreation Board are taken
over by the School District's Community Education
Department, the City of Otsego would continue to participate
in the new organization. Otsego's participation would be
governed by the policy I have outlined above.
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If the City of Elk River decides to run its own recreation
program, the City of Otsego would enter negotiations to
contract with Elk River along the lines of the policy stated
above. Any discussions of what Otsego would want in a
contract with Elk River would be premature because Elk River
has not yet made a decision. If Elk River does go on its
own, I am sure that a mutually satisfactory agreement could
be reached.
These discussions on the future of the Joint Recreation .
Board have been precipitated by the Executive Director
leaving for another job, not by any changes in the policy of
the City of Otsego. Since some of other communities on the
Board are more interested in change than Otsego, I think the
best thing to do would be for those communities to decide
what they want to do. Once they have made their decision,
Otsego will continue to participate in whatever recreation
entity that exists.
If you have any questions, please give me a call.
cc: City Council
Pat Klaers, Elk River
Gary Eital, Rogers
Charlie Blesner, Community Education
Shirley Slater, Dayton
Gary Morrison, Hassan
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