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3.0. SR 06-04-2007 Item# 3. MEMORANDUM TO: Mayor & City Council/Parks & Recreation Commission FROM: Lori Johnson, City Administrator DATE: June 4, 2007 SUBJECT: Joint City Council I Parks & Recreation Commission Meeting We are looking forward to updating the City Council and Parks and Recreation Commission on the highlights and accomplishments of the Parks and Recreation department in the last few years. This will be a good starting point for discussion on parks and recreation items of interest to the Council and the Commission. As you can see from Parks and Recreation Director Bill Maertz's attached memo, the Commission and Council have made recommendations and taken action on many projects that have greatly improved the parks and recreational activities in the City. The agenda includes discussion on items ranging from the parks master plan to a senior center update. First, Bill Maertz will start the meeting with a brief presentation on the department's activities over the last few years. This will give us a good perspective for discussion on the other agenda items starting with the Parks Master Plan that was last updated in 1997 so it's due for review and an update. The Master Plan includes a trails and parkway plan that was updated last year that we have been using as a guide to develop the trail system. One of the needs now is for trail connections to link the trail sections that are currently in place; this is a high priority need in order to make the city and its amenities, like the new library and future YMCA, more accessible for pedestrians and bikers. As with any department where the list of projects is longer than the funding available, setting project priorities to match funding is important so we stay on focus to complete the highest priorities with the funding that we have. At the meeting, the Council and Commission will have an opportunity to identify projects they feel are high priority so that we're all working towards achieving the same goals and so staff can work to make your priorities a reality. We may have slightly different priorities as the Commission is a recommending body and the Council takes final action, but in the end, we are all working towards the same goal of creating and maintaining an outstanding parks and recreation system. As I mentioned, funding the projects is an issue we need to look at since the park dedication fund most likely will not be able to fund all of the park development, improvement and replacement projects, and land acquisition coming in the next five to ten years. At the end of the agenda, Mr. Maertz will give an update on the new library and progress on plans for the reuse of the existing library for senior activities. The City Council members and Parks and Recreation Commission members may also have other items that they would like to discuss at the joint meeting. We've scheduled an hour for the joint meeting; however, we can always take care of regular business and go back to the joint meeting or continue the meeting to another date if we run out of time. S:\Council\Lori\2007\Jointmeeting memo CC & parks&rec 06 04 07.doc MEMORANDUM TO: Mayor and City Council, Parks and Recreation Commission FROM: Bill Maertz, Parks and Recreation Director DATE: June 3, 2007 SUBJECT: Joint City Council and Parks and Recreation Meeting As the City of Elk Rivet continues to grow and develop there will be challenges for the City Council and Parks and Recreation Commission to address. The park dedication fund will receive substantial fees once the residential housing market revives. However, the majority of these fees will be generated by three large developments which will require substantial park infrastructure to serve their residents. This means that these fees cannot be counted on to fund development of parks elsewhere in the city. It can be assumed that there will be issues where commission recommendations and council decisions diverge. I would like to take this opportunity to highlight the programs and projects that that have received broad support from both the City Council and Parks and Recreation Commission. The addition and development of recreation staff, approved by council, have greatly expanded the recreation opportunities in Elk River. Summer of 2007 will debut a wide array of new and expanded programs and community events (see attached). Highlights of these are: . Summer activities at Trout Brook Barn . Sand Volleyball League, formally run by Elk River Bowl. . Tennis Lessons . Farmers Market at Orono Park . Riverfront Concert Series at River's Edge Commons . Safety Camp . The Fallen Oak Duathalon . 2nd Annual Pinewood Open . Golf Camp . Canoe and Kayak Lessons . Eleven different sports camps . Couples canoe ttip with dinner and downtown concert . Youth golf League, Beginner and Advanced . Skills Plus Hockey Camp . Senior Center, Southern California Ten Day Tour Park and facility development have received support from both the City Council and Parks and Recreation Commission. Among the Park and Facility Improvements since 2004: . Addition of arena managers office at ice arena . Great Northern Trail pedestrian tunnel under CR 33 and related fencing and lights. . Playgrounds and swing sets at West Oaks Park, Kliever Park Point, Kliever Lake Fields, and Windsor Park . Irrigated soccer field at Kliever Lake Fields . Irrigated and lighted soccer/football Field at Youth Athletic Complex includes goal posts and fencing. . Double tennis court at Troutbrook Park . Single rennis courr ar HigWands West . Seven picnic shelters . One mile of paved trail at HigWands East Park (Deerfield Hills) . Trail connection at Kliever Park Point . 11 new park entrance signs . $35,000 worth of trees . Lights for two rinks at Handke Stadium . $10,000 towards Handke Stadium restoration . Purchase of Pinewood executive nine hole golf course . Four half-court basketball courts . 4000 If of paved trail at Troutbrook Park . Parking lot, plaza, and sidewalk at the Barn at Troutbrook Park . 4700 If. paved trail and Boardwalk at Meadowvale Heights Park . 16 Park benches, 16 new picnic tables . Two new skate park features and 100 If. of trail at Lions Park . Rain garden at Orono Park (partnership with Soil and Water Board) . Shoreline filter strip at Orono boat landing (partnership with Soil and Warer Board) . New dugouts at Orono softball complex . Prairie restoration projects, at HigWands West, HigWands East ($3,000 grant), and Kliever Park Point . 1/2 acre Dog Park at Lions Park . Rivers Edge Commons: amphitheatre, gazebo, splash fountain, Main street plaza. . 5 acres in River Park development . 78 acres addition to Woodland Trails ($1.2 million grant) . 20 acres purchase Alba Ridge Park . Expansion of Senior Programs at the old library building starting in fall of 2007 . Skating rinks at Fresno Park Mississippi Oaks Park and Toutbrook Park Staff believes that this joint meeting is a great opportunity for an open discussion of goals and funding strategies in order to build on these successes, and continue to make Elk River a great place to lead an active, healthy lifestyle. ATTACHMENTS . Parks and Recreation Program Flyers