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2022-10-19 Parks and Rec Comm Agenda Packet CITY OF MENDOTA HEIGHTS PARKS AND RECREATION COMMISSION Wednesday, October 19, 2022- 6:30 P.M. Mendota Heights City Hall-Council Chambers AGENDA 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Approval of Agenda 5. Approval of Minutes a. September 13, 2022 Regular Meeting Minutes 6. Citizen Comment Period (for items not on the agenda) *See guidelines below 7. Acknowledgement of Reports a. Par 3 Update b. Recreation Update c. Park Improvement Update 8. New Business a. MHAA Presentation b. Frozen Fun Fest Proposal 9. Unfinished Business a. Ivy Hills Park Tennis Backboard Request b. Community Engagement Outreach Update c. Park and Recreation Strategic Planning Update 10. Staff Announcements 11. Student Representative Update 12. Commission Comments and Park Updates 13. Adjourn Auxiliary aids for persons with disabilities are available at least 120 hours in advance. If a notice of less than 120 hours is received, the City of Mendota Heights will make every attempt to provide the aids. This may not, however, be possible on short notice. Please contact City Administration at 651-452-1850. Guidelines for Citizen Comment Period: The Citizen Comments section of the agenda provides an opportunity for the public to address the commission on items which are not on the agenda. All are welcome to speak. Comments should be directed to the Chair. Comments will be limited to 5 minutes per person and topic; presentations which are longer than five minutes will need to be scheduled with the Recreation Program Coordinator to appear on a future Parks and Recreation commission agenda. Comments should not be repetitious. Citizen comments may not be used to air personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. Commissioners will not enter into a dialogue with citizens, nor will any decisions be made at that presentation. Questions from the Commission will be for clarification only. Citizen comments will not be used as a time for problem solving or reacting to the comments made, but rather for hearing the citizen for information only. If appropriate, the Chair may assign staff for follow up to the issues raised. 1 CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING SEPTEMBER 13, 2022 The September meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, September 13, 2022, at Mendota Heights City Hall, 1101 Victoria Curve. 1. Call to Order – Chair Bob Klepperich called the meeting to order at 6:30 p.m. 2. Roll Call – The following Commissioners were present: Chair Bob Klepperich, Commissioners: Jaffrey Blanks, Stephanie Meyer, and Michelle Muller; absent: Commissioner Patrick Cotter, Amy Smith, and Dan Sherer. Student Representative: Meg Murphy. Staff present: Parks and Recreation Manager Meredith Lawrence, Recreation Program Coordinator Matt Colwell, and Public Works Director Ryan Ruzek. 3. Pledge of Allegiance The Pledge of Allegiance was recited. 4. Approval of Agenda Motion Blanks/second Meyer to approve the agenda. AYES 4: NAYS 0 5.a Approval of Minutes from August 4, 2022 Park Tour Meeting Motion Blanks/second Muller to approve the minutes of the August 4, 2022 Parks and Recreation Commission Park Tour Meeting. Further discussion: Commissioner Meyer referenced the tour of Rogers Lake Park where two members of the public mentioned exploring the idea of having QR code signs to solicit feedback from park users. She asked that the statement be added to the minutes. AYES 4: NAYS 0 5.b Approval of Minutes from August 10, 2022 Regular Meeting Motion Blanks/second Muller to approve the minutes of the August 10, 2022 Parks and Recreation Commission Regular Meeting. AYES 4: NAYS 0 6. Citizen Comment Period (for items not on the agenda) None. 7. Acknowledgement of Reports Chair Klepperich read the titles of the three updates (Par 3, Recreation, and Park Improvement Updates) and polled the Commissioners for questions. 7.a Par 3 Update Parks and Recreation Manager Meredith Lawrence provided an update on recent course aeration and senior golf passes, which will be discussed at the November meeting. She stated that staff is still awaiting delivery of the three pieces of equipment that had been ordered. She advised of a recent award the course received for its rebranding efforts. She also provided a brief overview of the July financial report. 2 Commissioner Blanks asked if there is an estimation on when the course would close. Ms. Lawrence replied that would be weather dependent. Chair Klepperich congratulated staff for another award. He asked the effect of the lack of moisture on the golf course. Ms. Lawrence stated that it has been an interesting two years with the drought, but the irrigation system has been running properly which has helped the efforts. Commissioner Muller asked if there are staffing changes from summer to fall. Ms. Lawrence stated that the maintenance crew remains the same and the clubhouse staff has remained constant as well. 7.b Recreation Update Recreation Program Coordinator Colwell provided a summary of the Parks Celebration weekend events. Commissioner Meyer commented that the Parks Celebration was well done and a lot of fun. She asked if staff has considered not holding the event the same weekend at the Dakota County fair and other municipal celebrations. Mr. Colwell replied that staff has discussed alternative dates, but the consensus has been to stay with this date as the event is for Mendota Heights residents. Parks and Recreation Manager Meredith Lawrence stated that West Saint Paul is changing their event to June, so staff has scheduled the 2023 event for the same weekend. Commissioner Meyer stated that she would like staff to consider not holding the event the weekend of the County fair. She asked if there is assistance needed for the Trick or Teeing event. Mr. Colwell replied that they have made a few tweaks to the event this year and there is a formal volunteer recruitment system, noting that Commission members are more than welcome to volunteer at the event. Commissioner Meyer stated that she would be happy to volunteer. Student Representative Murphy asked if teens could volunteer. Mr. Colwell confirmed that teens would be welcome to volunteer as well. 7.c Parks Improvement Update Parks and Recreation Manager Meredith Lawrence provided an update on park improvement projects. She stated that the City Council did review the requested capital improvements from the Parks Commission and highlighted the projects that were included in the preliminary 2023 budget. She stated that the City Council denied the Civic Center field project for this fall and instead included that project in the 2023 preliminary budget. She stated that the scope of the Wentworth warming house was reduced and included in the 2023 preliminary budget, and the 3 temporary trailer has been approved for the 2022-2023 season. She also provided an overview of the special parks fund balance as well as pending projects. Commissioner Muller thanked staff for presenting the Civic Center field projects. She believed the project had been budgeted for in the amount of $5,000 but noted that the project did come in with a higher estimated cost. Ms. Lawrence did not believe any funds had been budgeted for that project for 2022. Public Works Director Ryan Ruzek replied that there is a line item for general park maintenance and supplies that could have allocated $5,000 but there was not a specific line item for that project. Commissioner Muller commented that it seemed that some dirt was brought to the site. Mr. Ruzek replied that some improvements were made to the field, but he has not heard from MHAA whether that was favorable. Commissioner Muller stated that she thought it was clear that Civic Center would not move forward due to the plans and potential reconstruction of City Hall and the Police Station. She stated that the dugouts were also approved so that seems confusing. Mr. Ruzek replied that any potential improvements to City Hall would be known before the end of the baseball season and therefore the field improvements could occur after the summer season. He stated that if there were conflicts between the projects, they would reconsider whether the Civic Center field project should occur. He noted that the dugout project would still move forward and if those needed to be relocated, that could be done. Motion Blanks/second Meyer to acknowledge the staff reports. AYES 4: NAYS 0 8. New Business 8.a Ivy Hills Park Tennis Backboard Request Parks and Recreation Manager Meredith Lawrence stated that on August 2nd staff was contacted by a resident who was interested in the process of installing a backboard at the tennis courts at Ivy Hills. She noted that another neighbor also made a similar request. She noted that the residents do live adjacent to the park. She stated that notices were mailed to households abutting the park boundary on August 15th soliciting input. She provided background information on tennis backboards, noting that there is one at Marie Park. She stated that since the Marie Park backboard was installed in 2015 there have only been two complaints. She noted that the noise generated would be similar to other park activities such as basketball or even less than pickleball. She estimated a cost of about $2,500 and believed the project could be eligible for funding through the special parks fund. She provided the two public comments that have been received in addition to the two requests from residents. Commissioner Blanks asked if any negative feedback has been received from residents. Ms. Lawrence stated that it did not appear the email comment was in favor of the request. 4 Commissioner Muller stated that when reading the email, it appeared that the resident would prefer the funds to be spent in a different manner (maintenance) but explained that these funds would come from a different source. Commissioner Meyer asked where the backboard would be and where the sound would be directed. She stated that the resident that emailed asked if it could be placed near the basketball court but did not believe that would be an option. Ms. Lawrence stated that the backboard location would be up for discussion. She believed that placement near the parking lot would be a benefit. She stated that the backboard would need to be within the fence and stated that she would not recommend placing it between the courts as that could prevent use of both courts. She stated that she would recommend the parking lot side. Mr. Ruzek confirmed that the parking lot side would be the furthest from homes but was unsure if the sound is generated from the front or back. Commissioner Meyer stated that it would seem that the board could be moved. Ms. Lawrence confirmed that the backboard could be moved within the court if needed. Commissioner Blanks asked if there would be data available from the manufacturer about how far the sound travels. Ms. Lawrence replied that she did not see anything, but staff could try to get more information is that is desired. She noted that this would be a spring 2023 project, therefore there is not an urgency in the decision. Chair Klepperich commented that there is a home to the north on the hill, which would be the side furthest from the parking lot. He was unsure where the property owner opposed lives. Mr. Ruzek confirmed that the resident that emailed does live in that home to the north. Commissioner Meyer acknowledged that she might be opposed if she lived in that home but had no idea the noise level that is generated. Commissioner Muller commented that it was noted as similar to the noise from basketball and noted that her family has a basketball hoop in their driveway and do not receive complaints from neighbors. She stated that it is a reasonable noise in a residential and/or park area. Commissioner Meyer asked if there were other requests in addition to the original request from the resident. Ms. Lawrence confirmed that there was a request from a resident that brought this forward and identified the location of that home. She noted that another resident also made a similar request. Commissioner Muller stated that perhaps the decision is delayed until more members of the Commission are present. 5 Motion Blanks/second Muller to table the request until more information is received related to the potential noise and until more Commission members are present for the discussion. Further discussion: Commissioner Meyer stated that she would go with Ms. Lawrence on a Friday to measure the noise levels from using the backboard. AYES 4: NAYS 0 8.b Demographics Presentation Chair Klepperich stated that this information was requested by the Commission and urged the Commission to think about how this information can be tied to the parks and recreation strategic plan. Parks and Recreation Manager Meredith Lawrence stated that when the request was made to staff there was not specific information requested so if there is additional data requested, staff could bring that back at a later date. She explained that knowing the demographics of the community will help to plan for the needs of the community and could help to target programing to those demographics as well. She reviewed the strengths and weaknesses that were identified through the planning process the Commission underwent last year. She reviewed the different demographics with the Commission. She also reviewed the goals for the future of Mendota Heights parks and recreation that were identified in the planning process. Chair Klepperich thanked staff for presenting that information, recognizing that it may take some time to digest all that data, and this could come back for additional discussion in the future. He commented that the bike and pedestrian plan staff is working on fits well with the demographic information. Commissioner Muller agreed noting that she often uses the trail system for her own recreation but also uses other recreation amenities in the community with her children. Commissioner Meyer stated that she had similar thoughts as parents use the parks with their children, therefore it is not just the youth using those facilities designed for children. She stated that she would be interested in the median ages for some of the other communities (Sunfish Lake, Mendota, and Lilydale) as that could provide partnership opportunities for seniors and active adults in the same way the City partners with other communities on youth programing. She agreed with attempting to plan ahead, acknowledging that it can be difficult to predict what will happen in 20 years, and noting that those projections did seem to fit the community. She stated that it could be helpful to overlap the demographics onto a map to identify any gaps in services that may exist for different user groups. Commissioner Muller commented that all of the data was specific to Mendota Heights, with the exception of the ISD information which includes students from other communities. Ms. Lawrence agreed that is a good point as even though the schools are located in Mendota Heights, there are students from other communities attending those schools. She stated that the athletic association has kids that participate from other communities and therefore those kids are using the City facilities. She noted that the City also benefits from the amenities founds in other communities, such as the splashpad at Harmon Park. She noted that the poverty level data was specific to Mendota Heights, which was a surprise to her. She stated that could tie into the free and reduced lunch data. 6 Commissioner Muller noted that could also be seniors on a fixed income. Ms. Lawrence agreed and noted that would be an opportunity to look at the programing that could be provided for that demographic that may not have the means to go to Lifetime Fitness or drive to a senior center in another community. Commissioner Blanks appreciated this data as he believes it will help in the community engagement meetings. Commissioner Meyer asked if there is a way to find out more specific information on the poverty level data, such as household size. Ms. Lawrence provided more details on how the federal poverty level is calculated. She agreed that having more information could better understand where the need is, and even if that information could be demographically located to determine gaps that may exist in different areas of the community. Commissioner Meyer stated that perhaps there could be an opportunity offer free and reduced programing for seniors in addition to youth. Ms. Lawrence noted that perhaps offering programing in a park location would also benefit those that have a barrier to traveling to a location. Chair Klepperich acknowledged the plan of the City to do more long-range planning, noting that he gets a bit cautious about planning further than 15 years as it can become unpredictable after that. He thanked City staff for gathering this information and the Commission for its input. He noted that this can come back for further discussion in a few months. 9. Unfinished Business 9.a Community Engagement Outreach Update Parks and Recreation Manager Meredith Lawrence stated that a template was included in the packet to be used for engagement meetings. She stated that staff would like the Commission members to provide an update to the Commission following their engagement event and provide their notes to staff. She stated that staff would then compile that information to review with the Commission later this year to assist in creating a task list for 2023. Chair Klepperich commented that he conducted an engagement meeting at the dog park with Commissioner Meyer. He stated that all the comments made were positive, including a comment that the staff mowing the grass was friendly and respectful of the people and animals. The users also appreciated the tree trimming that was done to improve the security of vehicles for users of the park. Commissioner Meyer stated that one of the most helpful things for a metric to provide to staff would be to tally numbers, such as the number of people attending and the number of those that were Mendota Heights residents. She commented that 15 people attended and only four were Mendota Heights residents. She stated that all the comments were positive, and everyone loves the dog park. She stated that the park does get muddy at times because of the rolling terrain. She stated that a few comments were made in general about the parks as a whole that they appreciate the balance between amenities and affordable taxes. She stated that the only 7 suggestion received was related to a regular maintenance schedule for the portable toilets and there is a preference for the larger size. Ms. Lawrence noted that all of the parks are required to have the handicap accessible portable toilet and they are cleaned once per week. Commissioner Meyer noted that a comment was made that sometimes the locks on those doors are not working and perhaps that could be mentioned to the cleaning crew. She stated that people also liked the separation between big and little dogs. Commissioner Muller commented that it is back to school season so she can begin to meet with the PTA organizations. Commissioner Blanks stated that the rotary meeting is scheduled for October 5 and the PTA meeting is scheduled for October 10. 9.b Park and Recreation Strategic Planning Update Parks and Recreation Manager Meredith Lawrence stated that she will be reaching out to the Commission to schedule a worksession for future planning. She noted that she will also be scheduling a joint meeting with the Natural Resources Commission and this Commission to discuss the link between natural resources and parks. She reported that the volunteer program is running and stated that they would love to have teen volunteers at events as well. 10. Staff Announcements Parks and Recreation Manager Meredith Lawrence shared the following announcements: • Opening of the Dakota County Big River shelter this Saturday from 3 to 6 p.m. • Two Rivers High School will be hosting a movie night Saturday • There will be a Makers Market on Saturday, September 24 • Engagement is still open for the bike ped plan • The City is now looking for warming house staff for the upcoming season • Other events can be found on the City’s website 11. Student Representative Update Student Representative Murphy stated that she would be interested in information on teen volunteer opportunities and will focus on that for the future. 12. Commission Comments and Park Updates Commissioner Blanks • Activity is slowing down at the parks, but they are still busy with people walking their dogs and riding bikes • Encouraged residents to spend time outside while the weather is still nice Commissioner Muller • Rogers Lake continues to be an active park • Kensington is typically a quite park but did notice three or four trees removed • A resident was happy with the lilacs that are coming in where brush was previously removed at Kensington 8 Commissioner Meyer • The parks remain busy, and people are enjoying the lights for pickleball • Hopes to attend the Dakota County open house event this weekend • There is a small portion of trail that goes toward Victoria Highlands Park which has an awkward 90-degree angle that could be considered in the bike ped plan Chair Klepperich • Thanks Student Representative Murphy for her participation • Thanks to staff for their participation and the background information provided to the Commission • Acknowledged a donation from MHAA for the pitching mound at Victoria Highlands • Commented on the budget process and appreciation for the items from the Commission that were included in the preliminary budget • Asked that users of the trails be cautious of other users 13. Adjourn Motion Blanks/Second Muller to adjourn the meeting at 8:10 PM AYES 4: NAYS 0 Minutes drafted by: Amanda Staple TimeSaver Off Site Secretarial, Inc. 9 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Par 3 Update Turf Conditions Overall the turf is in great condition as the 2022 season ends. The turf was the healthiest it has been in the past five years. Staff is aware of a few irrigation issues that will be resolved in early 2023. End of Season Staff continues to monitor the weather and the course’s profitability in order to determine the course’s last day open for business for 2022. Typically, the course closes around November 1. Senior Golf Pass This year the City Council approved the addition of a Senior Golf pass to the City’s fee schedule. The City has sold four passes thus far. This program will be reviewed for 2023. Equipment Acquisition The City Council approved the acquisition of the following pieces of equipment: Aerator, Workman/Topdresser and Sandpro. Staff has been working with MTI Distributing to take possession of these pieces of equipment. There has been a manufacturing delay so the estimated arrivals are as follows: • Aerator: Delivered • Sandpro: December • Workman: December • TopDresser: December Financial Update The finance report for August is included in the packet. Staff will review this with the commissioners at the meeting. 10 MONTHLY EXPENDITURE REPORT AUGUST 2022 MENDOTA HEIGHTS PAR 3 BUDGET TO ACTUAL REPORT AUGUST 2022 (66.67% OF YEAR) August REVENUES August YTD YTD YTD BUDGET 2022 2022 %2021 GREENS, LEAGUE & TOURN FEES $110,000 $35,109 $143,520 130.47%$135,810 RECREATION PROGRAMS $40,000 $214 $51,358 128.39%$47,992 CONCESSIONS $19,000 $7,304 $27,949 147.10%$20,025 SUNDRY REVENUE $0 $18 $303 0.00%$1,193 INTEREST $450 $0 $0 0.00%$0 INSURANCE CLAIM $0 $0 $0 0.00%$0 PAR 3 FUND REVENUE TOTAL $169,450 $42,645 $223,130 131.68%$205,020 EXPENDITURES August YTD YTD YTD BUDGET 2022 2022 %2021 CLUBHOUSE SALARIES $34,300 $9,527 $31,273 91.17%$31,519 ADMINISTRATIVE SALARIES $25,807 $2,262 $16,554 64.15%$14,764 FICA/PERA $10,768 $1,540 $7,016 65.16%$6,659 MEDICAL INSURANCE $6,851 $571 $4,567 66.66%$4,435 U/E & W/C INSURANCE $3,100 $0 $3,103 100.09%$3,217 RENTALS $4,750 $3,196 $6,298 132.60%$4,705 UTILITIES $12,555 $1,966 $8,590 68.42%$8,051 PROFESSIONAL FEES - AUDIT $2,900 $1,355 $2,877 99.21%$2,850 PROF FEES - CONSULTING FEES $1,100 $0 $0 0.00%$0 PROF FEES - GROUNDS MGMT $7,050 $3,728 $3,728 52.88%$0 PROF FEES - GROUNDS WAGES $22,000 $2,699 $11,920 54.18%$14,764 PROF FEES - TREE MAINTENANCE $1,500 $0 $5,300 0.00%$909 LIABILITY/AUTO INSURANCE $4,800 $0 $3,885 80.94%$3,997 OPERATING COSTS/SUPPLIES $7,850 $1,930 $9,889 125.97%$8,929 FUEL $1,750 $423 $1,971 112.61%$1,217 REPAIRS & MAINTENANCE $47,500 $3,534 $31,574 66.47%$32,186 SUNDRY/DUES/MILEAGE/CLOTHING $5,500 $58 $2,463 44.78%$8,228 ONLINE REG & CREDIT CARD FEES $7,475 $1,511 $6,495 86.89%$4,438 PAR 3 EXPENDITURES TOTAL $207,556 $34,298 $157,503 75.88%$150,868 10/12/2022 11 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Matt Colwell, Recreation Program Coordinator SUBJECT: Recreation Update Field Trip On October 20, the City of Mendota Heights, in partnership with the cities of West St. Paul, South St. Paul and Inver Grove Heights hosted a field trip to Drkula’s 32 Bowl for bowling and then to a movie theater. Dog Day On October 15, the City of Mendota Heights hosted its first “Dog Day” event. Residents came to socialize with other dog owners, play with dog agility equipment and do arts and crafts. Additionally, there was a drawing for two gift baskets donated by local businesses. Passport to Thompson Park Activity Center On October 13, the City of Mendota Heights hosted its “Passports to Thompson Park Activity Center” event. This event was in partnership with Thompson Park Activity Center and the goal was to expose Mendota Heights residents to the programs and activities they offer for seniors in our area. Participants received a tour of the Thompson Park Activity Center, a light lunch and got to experience samplers of some of the programs they offer. Gymnastics On Friday, September 16 gymnastics started at the Harmon Park Neighborhood Center. This program is a partnership with the City of West St. Paul. Staff continues to receive positive feedback on this program and is planning to continue with this program in the future. Trick or Teeing The 2nd annual Trick or Teeing event will be held on October 22 from 5:00pm-7:00pm at the Mendota Heights Par 3. Parents and children may dress up in costume and visit the golf course for mini-putt, crafts, games and more. In the case of inclement weather this event will be moved to October 23. 12 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Park Improvement Update Dugout/Fence Work Work on the following projects is scheduled to begin in mid-October: • Installation of two dugouts @ Civic Center Field • Installation of two dugouts @ Victoria Highlands • Installation of two dugouts and adding 1st/3rd baseline fences @ Valley Park • Installation of 3rd baseline fence @ Hagstrom King (Completed) The total project cost was $56,417. Budget/2023 Project Update Staff submitted the budget requests for park improvement projects and the City Council included the following park improvement projects in the preliminary budget: • Civic Center Foul Ball Fencing/Infield Maintenance: $40,000 • Wentworth Park Warming House: $100,000 (project scope similar to Marie and Friendly Hills Warming Houses) • Roger’s Lake Skate Park Improvements: $225,000 • Wentworth Park Tennis Court Resurfacing: $90,000 • Valley View Heights Playground Replacement: $75,000 Staff has started to begin the planning process for implementation of the 2023 projects, barring final City Council approval for funding in December. Wentworth Tennis Courts: Staff has begun discussions with the USTA in order to prepare a grant application for funding assistance on this project. Valley View Heights Playground: Staff intends to follow the same design and engagement process that was used for the Marie Park playground. The next step for this project is to establish two or three commissioners to form a subcommittee to assist staff with developing the RFP for the project. 13 Roger’s Lake Skate Park: Staff is working to get the skate park subcommittee back together to work on this project. Staff’s goal is to present to City Council on the new skate park in February, 2023 so that a new skate park completion date is feasible in 2023. Temporary Wentworth Warming House At the August 16 City Council meeting staff presented the proposal to demolish the existing warming house and lease an office trailer for the 2022-2023 building. The City Council had concerns about demolishing an existing structure without a plan for the future building. At the preliminary budget meeting the Council included $100,000 in the 2023 preliminary budget so that a warming house similar to those at Marie and Friendly Hills could be constructed. Since a plan was developed for the new building, staff has confirmed a trailer to be used for the 2022- 2023 season. Special Park Fund Balance Currently the Special Parks Fund is showing an estimated balance of approximately $728,000 as of October 5, 2022. Park dedication revenue received thus far for this year is $244,000. The following expenses from 2022 thus far are: • Audit: $1,240.16 • Victoria Highlands Pitching Mound: $5,468.50 • Wentworth Warming House Architect and Prep: $15,748.50 • Mendakota Dugouts: $89,860 • Wentworth Hockey Rink: $86,300 • Hagstrom King Foul Fence: $2,843 Total: $201,460.16 Approved expenses but not yet paid: • Mendakota Concrete Work for Dugouts: $8,800 • Dugouts at Valley, Victoria Highlands, Civic Center: $53,574 Total: $62,374 14 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Mendota Heights Athletic Association Presentation BACKGROUND INFORMATION Chair Klepperich and Vice Chair Blanks have requested that representatives from the Mendota Heights Athletic Association (MHAA) attend the October Parks and Recreation Commission meeting and provide the following information to commissioners: • How does your specific MHAA sport operate? • How can the city support your specific MHAA sport? • What involvement does your specific MHAA sport have in Mendota Heights (number of players, coaches, etc.)? An invitation was provided to the football, lacrosse and soccer commissioners. Staff has confirmed Bryce Anderson, Lacrosse Commissioner will be in attendance. RECOMMENDATION: Informational Only. 15 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Matt Colwell, Recreation Program Coordinator SUBJECT: Frozen Fun Fest Proposal BACKGROUND INFORMATION: City Staff has prepared a plan for the second annual Frozen Fun Fest event. Staff have looked at last year’s inaugural event and have made adjustments to dates and planned activities in an effort to improve the event for 2023. EVENT TIMELINE: Saturday, February 18: • Winter Bonfire and Ice Skating - 4:00pm – 7:00pm Sunday, February 19: • Youth Ice fishing – 9:00am – 11:00am • Snow Golf – 2:00pm – 5:00pm Weekend-long activities: • Coloring Contest and Medallion Hunt RECOMMENDATION: The Parks and Recreation Commission should review staff’s report on the proposed weekend of events and advise staff on any recommendations or thoughts based off the schedule of events provided. 16 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Ivy Hills Park Tennis Backboard Request INTRODUCTION Neighbors near the Ivy Hills Park tennis courts have requested a tennis backboard be installed at the site. At the September 13 meeting, the Parks and Recreation Commission heard a presentation from staff on the feasibility of the installation and allowed residents to speak regarding the proposed project. No residents were in attendance and the commission asked staff to conduct a noise test and bring back the results to the October meeting in order to decide on next steps. BACKGROUND On August 2, staff was contacted by a neighbor of the Ivy Hills Park tennis courts interested in the process for the city to install a tennis court backboard at the site. The resident noted that many neighbors were interested in a backboard being installed at the park. Staff responded to the resident that this item would be forwarded to the Parks and Recreation Commission to review. DISCUSSION Notices were mailed to residents directly abutting the park boundary on August 15, notifying them of the proposed addition of a tennis backboard to the Ivy Hills tennis courts. Staff wanted to involve the residents of the proposed addition to the park so any concerns could be voiced to the commission prior to installation. Currently the City has one tennis court backboard in Mendota Heights at Marie Park. Backboards are popular additions to tennis facilities as they allow players to practice at any time, even when a partner is not available to play. A backboard enables players to practice their swing, develop hand-eye coordination, ball tracking, ball placement and ball handling skills. The backboard at Marie Park is used by neighboring residents and has been well-received since its installation. Staff has received two complaints regarding the noise that results from usage of the backboard at Marie Park. Many parks throughout the Twin Cities have tennis court backboards and have not received complaints from residents. 17 At the request of the commission, the Parks and Recreation Manager, in conjunction with the Police Captain, conducted a noise test on September 28 at Marie Park utilizing the existing tennis backboard. Results from the test are as follows: Tennis ball hit by racquet against backboard: • Average: 78 decibels • Maximum: 89 decibels Pickleball being hit by paddle against backboard: • Average: 81 decibels • Maximum: 87 decibels Bouncing basketball on tennis court: • Average: 62 decibels • Maximum: 84 decibels Attachments: Noticed Mailed to Residents Directly Abutting the Park Boundary Photo of Tennis Backboard at Marie Park Tennis Courts Email/Correspondence-Staff has received from residents as of October 10, 2022 BUDGET IMPACT: The estimated cost of an 8’ (height) x 12’ (wide) dual-curved backboard is $2,500. The backboard would provide additional recreational opportunities for the community, so this project could be funded from the Special Parks Fund. RECOMMENDATION: The commission should review the request for the tennis backboard at Ivy Hills Park and determine if this would be a good addition to the neighborhood park. ACTION REQUESTED: The Commission is asked to make a recommendation to the City Council in regards to the next steps for the requested tennis backboard at Ivy Hills Park. 18 NOTICE OF RECOMMENDED ACTION FOR THE ADDITION OF A TENNIS BACKBOARD AT IVY HILLS PARK IVY HILLS PARK 645 BUTLER AVE MENDOTA HEIGHTS MN, 55118 This notice is informing you that the Mendota Heights Parks and Recreation Commission, at its regular meeting on September 13, will consider a recommendation to the Mendota Heights City Council for the installation of a tennis backboard at the Ivy Hills Park tennis courts. Some municipalities that have installed tennis backboards have received resident complaints due to noise that the boards can provide when in use. The Commission would like to make residents abutting the park aware of the proposed project before moving forward with a formal recommendation of the project to the City Council. Persons with concerns about the addition of a tennis backboard at Ivy Hills Park are asked to attend the Parks and Recreation Commission meeting on Tuesday, September 13 at 6:30pm at the Mendota Heights City Hall Council Chambers, 1101 Victoria Curve, Mendota Heights, Minnesota. The Commission will hear citizen comments during discussion of this item at the meeting. If you are unable to attend, you may submit comments to city staff ahead of the meeting. Questions or comments related to this notice may be directed to Meredith Lawrence, Parks and Recreation Manager at (651) 255-1354 or email mlawrence@mendotaheightsmn.gov 19 20 From:Meredith Lawrence To:Tony E Cc:Matt Colwell Subject:RE: Ivy Hill Park tennis court Date:Tuesday, August 16, 2022 11:18:00 AM Attachments:image001.png Hi Tony: Thanks for reaching out. A notice was mailed to residents with a home touching the park boundary for this same request last week. The parks and recreation commission will be reviewing this request at their Tuesday, September 13 meeting at 6:30pm at City Hall. I will add your email to the record of feedback to be included in their discussion. Please let me know if you have any questions! Thanks, Website | Connect Meredith LawrenceParks and Recreation ManagerCity of Mendota HeightsDirect: 651-255-1354Credentials: CPRP, CPSI From: Matt Colwell <MColwell@mendotaheightsmn.gov> Sent: Tuesday, August 16, 2022 10:37 AM To: Meredith Lawrence <MLawrence@mendotaheightsmn.gov> Subject: Fwd: Ivy Hill Park tennis court Would you want to respond to this? If not I can if you want to let me know your thoughts. Sent from my iPhone Begin forwarded message: From: Tony Erickson <ynotson@earthlink.net> Date: August 11, 2022 at 5:35:56 PM CDT To: Matt Colwell <MColwell@mendotaheightsmn.gov> Subject: Ivy Hill Park tennis court Matt: Please consider installing a practice board on the volleyball side for next season. The Marie park tennis courts have a practice board that is very helpful for training. 21 Thanks!!! Tony Erickson 1132 Ivy Hill Drive 22 From:Joe Fitzgerald To:Meredith Lawrence Subject:Ivy Hills Tennis Backboard Date:Tuesday, September 13, 2022 3:05:41 PM Hi Meredith, We received the mailer regarding adding a backboard to the Ivy tennis courts in our backyard. Unfortunately, we are unable to attend the meeting tonight due to our kids' sports. With only limited information on this backboard, we are concerned about the noise issue you raised in the mailer, as the courts are so close to the house. I'm guessing this backboard came at the request of someone in the area. In order to accommodate that request, is there an option to install the board over on the basketball half court? (where there are no houses immediately adjacent) Personally, if we're looking to make improvements to the courts, I would first like to see the loose tile system replaced with a normal playing surface. We could also get a net on the western court that is adjustable so kids can move it from volleyball to tennis when the eastern court is already being used. Thanks, Joe 23 From:Commers, Steve To:Meredith Lawrence; Daniel Sherer; Bob Klepperich; Jaffrey Blanks; Patrick Cotter; Stephanie Meyer; Michelle Muller Subject:Tennis Court at Ivy Hills Park Date:Friday, October 7, 2022 4:25:05 PM Attachments:Outlook-ftj1mqew.png Dear Michelle, Stephanie, Patrick, Jeffrey, Bob, Dan, and Meredith, We, the Commers Family, live 600 feet to the west from the tennis courts in Ivy Park. We are the ones asking for a backboard to be installed on the south facing fence of the tennis courts. Please consider putting in a backboard for the residents of Mendota Heights. We feel this would be a great asset to the park. If the backboard is installed on the south facing fence this will keep the level of noise down for other residents by the park. We do not need a professional to install the backboard. We would suggest having city staff install the backboard next May to keep the price lower. We look forward to having many hours of enjoyment from a backboard. Our daughter wants to go to the state tennis tournament some day and by having a backboard this will help her full fill her dream. Thank you for your consideration in this matter. I will be out of town on Wednesday October 19th and will not be at the meeting. Steve Commers 651-491-1073 stevecommers@edinarealty.com 723 Cleveland Avenue South Saint Paul, MN. 55116 ALERT! Edina Realty will never send you wiring information via email or request that you send us personal financial information by email. If you receive an email message like this concerning any transaction involving Edina Realty, do not respond to the email and immediately contact your agent via phone. 24 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Community Engagement Outreach Update BACKGROUND INFORMATION: At the June meeting the Commissioners approved an engagement toolkit to fulfill the following objectives in regards to community engagement: • Provide visibility for parks and recreation offerings • Introduce community members to Commissioners and provide information about the Commission and its role/relation to the City Council • Solicit ideas and feedback for new parks and recreation offerings • Identify common themes and specific requests for improvements that might be a good discussion topic at future parks and recreation commission meetings • Provide opportunities for residents to get involved in the community • Explain the budget constraints in relation to parks and recreation The Commission identified the following community groups and assigned a commissioner to be accountable for completion of the engagement: • Mendota Heights/West Saint Paul Rotary: Jaffrey • Mendota Heights Foundation: Bob • Linden Apartments: Jaffrey • CDA Building: Patrick • Mendota Heights Apartments: Amy • Tennis Users: Amy • Pickleball Players: Amy • Dog Park Users: Steph • MHAA Softball: Amy • MHAA Soccer: Patrick • MHAA Football: Patrick • MHAA Lacrosse: Michelle • Heritage PTA: Steph • Somerset PTA: Jaffrey • Mendota PTA: Michelle • Friendly Hills PTA: Michelle 25 • Garlough PTA: Jaffrey • High School Students: Michelle • Master Gardeners: Steph • MOM’s Club (informal group): Dan • ECFE Groups: Dan DISCUSSION: The commissioners present should update one another on the progress they have made to meet with their assigned group. Commissioners who have held their engagement sessions should share the results with the commission during the meeting. REQUESTED ACTION: Commissioners should submit their notes from the meetings to staff by Monday, October 24 in order for staff to compile a summary document which will be reviewed at the Parks and Recreation Commission’s 2023 work plan work session in November. 26 DATE: October 19, 2022 TO: Parks and Recreation Commission FROM: Meredith Lawrence, Parks and Recreation Manager SUBJECT: Park and Recreation Strategic Planning Update BACKGROUND INFORMATION: In June, 2021 the Parks and Recreation Commission participated in 12 hours of strategic planning with Hue Life, the City’s consultant. At the strategic planning sessions members of the Commission and City Council discussed goals for the future of Parks and Recreation in Mendota Heights. Included is the planning calendar that staff is utilizing to ensure progress. Each month staff will provide an update on the strategic planning calendar. The Parks and Recreation Commission will meet in November to discuss their 2023 work plan. RECOMMENDATION: Informational Only. 27 STRATEGIC PLANNING CALENDAR 2021-2022 Priori�zing Needs, Securing Funding, and Execu�ng the Plan Building a Connected Community Atrac�ng and Retaining Qualified Employees and Volunteers What Who When 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Beyond Update Rela�onship w/Mendota Heights Founda�on City Administrator, Parks and Recrea�on Manager The Founda�on presented to the City Council on January 18. A link of the mee�ng presenta�on was provided to commissioners in order to beter understand the Founda�on’s mission, vision, and goals. Establish Natural Resources Commission Public Works Director, Natural Resource Coordinator The City Council appointed the members of the Natural Resource Commission on April 19. The Commission is up and running and is meeting monthly. A joint work session will likely be scheduled in early 2023. Priori�ze wants and needs Parks and Recrea�on Manager, Commissioners, City Council Joint work session was conducted on February 17 to review the strategic plan and priori�ze wants and needs. Another work session took place on April 25 to review the Park Improvement Project List. At the June mee�ng the PRC made a 2023 budget recommenda�on to the Council based on the commission’s priori�es. Research Parks Referendum City Administrator, Parks and Recrea�on Manager Staff is working to research details for a park referendum. Staff is scheduling mee�ngs with ci�es that have conducted recent referendums for park improvement projects. City Council will need to determine if this is moved forward. Commit to alloca�ng Par 3 expiring funding to Parks and Rec City Council The City Council has allocated funds for park projects in the 2023 Preliminary Budget based on the Commission’s project priori�es. Community engagement list of mee�ngs Parks and Recrea�on Manager, Commissioners A list of groups for community engagement has been iden�fied. Commissioners have started contac�ng group leaders to find a �me to meet. The Commission has established a toolkit for the engagement sessions and mee�ngs have begun. Bike and pedestrian plan ini�ated with consultant Public Works Director The Bike and Pedestrian Plan will be presented to the City Council on October 18. Website remodel-secure funding, hire contractor Assistant City Administrator The City Council approved a contract on July 11 with CivicPlus to construct the City’s new website. Staff is working on project implementa�on. The website is proposed to launch in January, 2023. Demographics-obtain data and start analyzing Parks and Recrea�on Manager A general demographics presenta�on of the City of Mendota Heights was presented at the September mee�ng. Programming-develop calendar of events and funding Recrea�on Program Coordinator Funding was approved in the 2022 budget along with addi�onal staff to carry out this ini�a�ve. New events and programming have been added for 2022. Staff is beginning to plan for 2023. Establish volunteer program Assistant City Administrator The City Council approved a volunteer program on April 19. The City has successfully onboarded 28 volunteers as of October 5, 2022. Add staff to address addi�onal programming needs/wants City Administrator The City Council approved the hiring of a new Recrea�on Program Coordinator on April 5. The new employee began employment with the City on April 18. 28