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05142024 PRC Agenda PacketCITY OF MENDOTA HEIGHTS PARKS AND RECREATION MEETING AGENDA May 14, 2024  6:30 PM Mendota Heights City Hall, 1101 Victoria Curve, Mendota Heights 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE 4.APPROVAL OF THE AGENDA The Commission, upon majority vote of its members, may make additions or deletions to the agenda. These items may be submitted after the agenda preparation deadline. 5.APPROVAL OF MINUTES a.March 12, 2024 Regular Meeting Minutes b.April 9, 2024 Work Session Meeting Minutes 6.PUBLIC COMMENTS- for items not on the agenda Public comments provide an opportunity to address the Commission on items which are not on the meeting agenda. All are welcome to speak. Individuals should address their comments to the Commission as a whole, not individual members. Speakers are requested to come to the podium and must state their name and address. Comments are limited to five (5) minutes. No action will be taken; however, the Chair and Commissioners may ask clarifying questions as needed or request staff to follow up. 7.ACKNOWLEDGEMENT OF REPORTS Items on the Acknowledgement of Reports are approved by one motion of the Commission. a.Par 3 Update b.Recreation Update c.Park Improvement Project Update d.Park System Master Plan Update e.Parks and Recreation Strategic Planning Update 8.NEW BUSINESS a.2025 Preliminary Budget Discussion b.Park Bench Donation Recommendation 9.UNFINISHED BUSINESS a.Commissioner Community Engagement Update for Master Plan 1 10. STAFF ANNOUNCEMENTS 11.STUDENT REPRESENTATIVE UPDATE 12. COMMISSIONER COMMENTS AND PARK UPDATES 13. ADJOURN Next Meeting June 11, 2024  6:30PM Information is available in alternative formats or with the use of auxiliary aids to individuals with disabilities upon request by calling city hall at 651-452-1850 or by emailing cityhall@mendotaheightsmn.gov 2 CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA DRAFT PARKS AND RECREATION MEETING MINUTES MARCH 12, 2024 The March meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, March 12, 2024, at Mendota Heights City Hall, 1101 Victoria Curve. 1. Call to Order – Chair Jaffrey Blanks called the meeting to order at 6:30 p.m. 2. Roll Call – The following Commissioners were present: Chair Jaffrey Blanks, Commissioners: Tica Hanson, Stephanie Meyer, Michelle Muller, Jo Schifsky, Dan Sherer, and Michael Toth; absent: None. Student Representative: Meg Murphy. Staff present: Parks and Recreation Manager Meredith Lawrence, Recreation Coordinator Willow Eisfeldt, and Public Works Director Ryan Ruzek. 3. Pledge of Allegiance The Pledge of Allegiance was recited. 4. Approval of Agenda Motion Schifsky/second Muller, to approve the agenda. AYES 7: NAYS 0 5.a Approval of Minutes from February 13, 2024 Regular Meeting Motion Meyer/second Hanson to approve the minutes of the February 13, 2024 Parks and Recreation Commission Regular Meeting. AYES 7: NAYS 0 6.Citizen Comment Period (for items not on the agenda) None. 7.Acknowledgement of Reports Chair Blanks 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 reported that the course opened today for the season. She recognized the efforts of staff in making it possible to open the course. She stated that staff discussed the potential projects for the course with the City Council and provided an update on the projects that will move forward. She stated that the gas carts would be anticipated to arrive around April 1st. She noted that electric carts are not being pursued at this time because of a lack of capability to charge and store those. She stated that the City continues to work with Xcel through its partnership to look at energy efficient opportunities. 7.b Recreation Update Recreation Coordinator Willow Eisfeldt stated that summer registration opened on February 27th and provided an update on some of the programs still available for registration. She also highlighted upcoming events and programing activities. Ms. Lawrence recognized that the one-year anniversary for Ms. Eisfeldt is coming up and commented on the great work that she has done, which is evident by the full list of program and activity offerings. 3 5a. 7.c Parks Improvement Update Parks and Recreation Manager Meredith Lawrence stated that with the early spring, the Rogers Lake skate park project will be wrapping up, anticipating a May opening for the park. She also hoped that the tennis court projects would be completed in the early spring and will provide a date for the ribbon cutting. She stated that the 2024 parks capital projects have been approved, providing the anticipated timeline for those projects. Commissioner Meyer asked for an update on the donations received by TRAA for the portable pitching mounds and the final amount requested. Ms. Lawrence commented that she is aware that one donation was received but has not been able to check in to determine if more donations were received. She stated that the Fresh Air Fridays initiative was also approved by the City Council and will move forward. Commissioner Meyer confirmed that this would begin on Earth Day and then a short survey would be used to gather data on whether residents participated in the initiative. Ms. Lawrence noted that the City’s communication team will be working with Ms. Ramirez going forward to coordinate marketing and promotion of the initiative. 7.d Park System Master Plan Update Parks and Recreation Manager Meredith Lawrence stated that the kickoff meeting with staff began on January 29th and the online survey and engagement is still available. She provided an update on the process and upcoming work, noting that she continues to meet with the consultants biweekly for updates and progress reports. Commissioner Schifsky asked if the QR code signs have been received and whether information could be added about the Master Plan process. Ms. Lawrence noted that the signs have begun to be installed and additional information could be added on the website about the Master Plan and engagement opportunities. Chair Blanks commented on some of the park events and opportunities for Commission members to participate in engagement with residents. Ms. Lawrence commented that three members can attend an event without posting for a quorum. She noted other stakeholder groups that could benefit from Commission participation. Chair Blanks asked that the Commission members look at the engagement opportunities between now and May and determine which opportunities they could attend. He also encouraged the members to think about other stakeholder groups they could connect with in the community to receive input, similar to the process the Commission did within recent years. Ms. Lawrence stated that she would be happy to join and provide materials for any meetings with those groups in order to assist in passing that information to the consultants. She also provided an update on the process with West St. Paul related to a potential community center. Commissioner Sherer encouraged staff and the Commission to think about ways to reach young families. 4 Ms. Lawrence stated that she is hoping to work with the schools to go in and complete engagement, similar to the bike and pedestrian plan. 7.e Parks and Recreation Strategic Planning Update Parks and Recreation Manager Meredith Lawrence provided the monthly update on the strategic planning initiatives. Commissioner Hanson asked for more information on the volunteer in the parks program. Ms. Lawrence provided different opportunities available for residents to volunteer within the parks, noting that more information can be found on the City website. 8.New Business 8.a Recreation Sponsorship Policy Parks and Recreation Manager Meredith Lawrence stated that staff has been following a non- official process/policy related to sponsoring of events and activities. The goal tonight is to develop a policy that would provide a roadmap for staff to ensure sponsors are treated equitably and provide staff with a method to approve/deny requests. She stated that while the Commission has been interested with sponsorships for events and activities as well as within the parks system, the Council did not support sponsorship within the parks system but did support that within events/activities and programing. She stated that the sponsorship will not impact the funds budgeted for events and programing, but will provide opportunity for enhancements. She reviewed the different elements of the draft policy. Commissioner Sherer asked if there would be a sponsorship level which would allow an event to be named after the donor. Ms. Lawrence replied that the City Council is not interested in naming rights for events. Commissioner Sherer referenced language in the draft policy and asked if that would prevent a restaurant which holds a liquor license from sponsoring an event. Ms. Lawrence replied that alcohol is allowed in the parks, although not glass or kegs, therefore those restaurants could sponsor events. She further explained the intent behind the language and how that was tweaked by legal counsel. Commissioner Hanson commented that the draft policy is very comprehensive. She asked the benefit that would be provided to a business sponsoring an event. Recreation Coordinator Willow Eisfeldt commented that businesses do receive recognition depending on the level of sponsorship, providing some examples. Commissioner Muller asked for details on the timing of the sponsorship donation received prior to an event versus the timing of a Council meeting for recognition. Ms. Lawrence explained that the Council accepts donations received after the fact. Commissioner Muller referenced the ability for sponsors to have a tent/table at Frozen Fun Fest and asked why that event was selected, noting that businesses may prefer the Parks Celebration event. 5 Ms. Eisfeldt replied that part of the issue is related to the availability of space. Ms. Lawrence commented that Frozen Fun Fest also has the business crawl and therefore was determined to be a good fit. She commented that there is a fine line in providing the sponsors the opportunity while ensuring that residents do not feel bombarded by marketing from businesses during the City events. Chair Blanks asked and received confirmation that businesses can request to sponsor specific events. Ms. Lawrence commented that they can make tweaks as they go forward to the pledge form once the policy is completed and adopted. Commissioner Sherer asked what would occur if a sponsorship exceeded the amount of a program. Ms. Eisfeldt commented that if the sponsorship was more than what was needed, those funds would be declined. She stated that the business could choose to sponsor a different event or apply to sponsor the event next year. Ms. Lawrence noted that could also be an opportunity to pilot a new event. Commissioner Hanson used the example of a pickleball company sponsoring an event which featured a pickleball tournament. She asked if that sponsor would be able to donate prizes for the tournament and whether that business could also set up a tent with merchandise for sale. Ms. Lawrence replied that they do have to be cautious of people selling on City property, therefore she would need to work with the City Clerk to determine if that would be an option. She stated that the City is not allowed to award gift cards or cash. Ms. Eisfeldt commented that they would mostly be focused on cash sponsorships, noting that the business can provide suggestions on how they would like those funds to be spent. She stated that they are not as interested in an in-kind donation as they would then have to place a value on that. Ms. Lawrence commented that an in-kind donation can be difficult as sometimes the City does not have a use for the items donated. She stated that sometimes sponsors are willing to provide space, which is a value and something that can be monetized as an in-kind donation. Commissioner Meyer referenced some minor typos for correction. She also referenced the continued use of “the City” and asked if that should be clarified to City Administrator, as people could interpret that as City Council when the decision seems to be made by staff. She asked what would happen if there was a platinum sponsor, but the sponsorship was not for the Frozen Fun Fest. She asked if a tent or table could be provided for the sponsored event, or whether additional language should be added stating that only applies to Frozen Fun Fest. Ms. Lawrence commented that the City policies commonly use that phrase “the City” as that is a general way to reference the City as a whole and therefore is comfortable continuing to use that language. 6 Ms. Eisfeldt stated that the platinum sponsorship is not solely for one event and could be used for any combination of events on the form. She stated that they do not want the events to be business oriented with residents bombarded by marketing and promotions from businesses and therefore are restricting the table/tent element to Frozen Fun Fest. Commissioner Muller commented that perhaps a secondary summer event would be helpful where tents/tables would be allowed as some vendors may be more summer oriented. Ms. Eisfeldt commented that staff could look into adding that option for another event. Ms. Lawrence commented that this will be the first trial year and while the policy will remain the same, they can review this after the first year to determine any changes that should be made to the pledge form. Commissioner Muller commented that she does like the picture included of the fishing derby and perhaps another picture could be included of another locations, such as Mendakota. Ms. Lawrence commented that staff does have drone shots that will be included in the year in review video and noted that some of those images could be pulled. Commissioner Meyer commented that perhaps there is additional clarification made to distinguish the one-time sponsorships versus the annual sponsorships. Ms. Lawrence welcomed any additional changes, noting that staff would like to bring this forward to the City Council for adoption. Motion Meyer/second Muller to recommend adoption of the Recreation Sponsorship Policy as discussed. AYES 7: NAYS 0 9.Unfinished Business 10.Staff Announcements Parks and Recreation Manager Meredith Lawrence shared the following announcements: •Staff recorded a video for the year in review, which will be shared at the City Council meeting next week •The Par 3 is open and tee times can be scheduled by calling the clubhouse •Seasonal staff is needed, applications are available online or in person at City Hall •Please fill out the survey related to the Park System Master Plan •Other events can be found on the City’s website 11.Student Representative Update Student Representative Murphy noted the parks have been busy with the warmer weather. Summer programing opportunities sound robust with more offerings for teens. 12.Commission Comments and Park Updates Commissioner Meyer •Happy anniversary to Ms. Eisfeldt and great work during the past year 7 •Marie and Mendakota are in great shape and people have been enjoying the pickleball courts •Great to see the dugout work started at Marie Commissioner Hanson •Valley View is a small park she visited today for the first time •Visited Civic Center and noticed the pitching mound •Marie Park will be a busy location with people out playing pickleball Commissioner Schifsky •Visited Wentworth last week and it was a bit quiet but would imagine it is busier this week •Spent time today at Ivy Falls and met some residents that would like to get involved. There was some concern with the swampy condition of the pond. Residents were interested in perhaps a buckthorn removal event. She noticed the stone retaining wall that could use some resetting. •Noted an area in the ball field that would need grading to address the lip Ms. Lawrence commented that staff is aware of the issue with the retaining wall and has plans to address that this year, potentially removing that wall and regrading that area. She noted that there is a schedule to grade the fields and could verify where that field is on the list. She noted where the field falls in the current schedule and advised that the Commission could discuss that priority list at the May meeting where the budget recommendations will be discussed and recommended. Chair Blanks •Has been at Valley Park the last few days and it has been busy, noting his kids enjoyed the playground •Market Square is great, and he looks forward to the music events Commissioner Muller •People were playing pickleball at Friendly Hills and her daughter enjoyed playing tennis •Kensington was quieter when they walked/biked through but noticed kids playing on the playground •She asked when bathrooms are opened Ms. Lawrence explained that bathrooms are opened once they are certain the overnight temperatures would not freeze the pipes, noting that is typically around April 1st. Commissioner Toth •He enjoys the passion that residents have for the dog park •Dog park users do a great job cleaning up after themselves and their dogs •Noticed the small dog area is uneven •Asked if there has been any thought to adding picnic tables or benches •Noticed residents fishing from the pier today at Rogers Lake •The ducks are back as well, and the lake looks great Ms. Lawrence commented that the dog park is still within an interim site designation under the Comprehensive Plan, even though it appears that area will continue to be a dog park. She noted concerns with digging given the proximity to Oheyawahe, but staff has discussed bringing 8 in dirt to complete some grading. She noted that the Master Plan will assist in planning for the future of the dog park and potential amenities. Commissioner Sherer •It has been nice to see people out in the parks and on the fields •Victoria Highland looks good, noting that the basketball hoop is in poor shape but is scheduled for replacement on the CIP •The basketball court gets a lot of use at Hagstrom King •Received a lot of comments and questions about the trees removed at Hagstrom King and around that area, noting that removal was related to EAB 13.Adjourn Motion Schifsky/Second Muller to adjourn the meeting at 8:17 PM AYES 7: NAYS 0 Minutes drafted by: Amanda Staple TimeSaver Off Site Secretarial, Inc. 9 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA DRAFT Minutes of the Parks and Recreation Commission Work Session April 9, 2024 Pursuant to due call and notice thereof, a work session of the Parks and Recreation Commission, City of Mendota Heights, Minnesota was held at 1101 Victoria Curve, Mendota Heights, MN 55118. CALL TO ORDER Chair Jaffrey Blanks called the meeting to order at 5:04pm. Commissioners Jo Schifsky, Michael Toth, Tica Hanson, Michelle Muller (arrived at 5:17pm) and Dan Sherer (left at 5:30pm) were also present. Commissioner Steph Meyer was absent. City staff present included Meredith Lawrence, Parks and Recreation Director/Assistant Public Works Director. PARK SYSTEM MASTER PLAN COMMISSIONER ENGAGMENT Director Lawrence stated that Chair Blanks and Vice Chair Muller wanted to discuss the following: 1.Coordinate schedules for commissioners to attend recreation events to conduct engagement 2.Determine stakeholder groups that commissioners can connect with for engagement 3.Develop a goal for the number of postcards that Commissioners will hand out to residents of Mendota Heights through their various social and recreation channels The Commissioners planned who would attend the recreational events through May 22, which is the conclusion of Phase 1 of the Park System Master Plan Engagement. Director Lawrence discussed with Commissioners the goal of the engagement and what successful engagement consists of when having dialogue with residents. The Commissioners agreed to each hand out 50 post cards in person or via online platforms to Mendota Heights community members—through social clubs, homeowner’s associations, talking with their neighbors, youth groups, Facebook groups, etc. The Commission discussed their goal to obtain 1,000 community members’ opinions as part of the Park System Master Plan survey for Phase 1. The commission adjourned the meeting at 5:52pm. Minutes Taken By: Meredith Lawrence, Parks and Recreation Director/Assistant Public Works Director 10 5b. __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Par 3 Update ITEM TYPE: ☒Monthly Report ☐New Business ☐Unfinished Business CONTACT:Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: Informational Item—No Action Requested BACKGROUND: Golf Course Open The golf course opened briefly in March before re-opening in April for the 2024 season. The following rounds have been played thus far in 2024: •March: 261 •April: 1,923 Turf Conditions The turf for the month of April was in good condition. The course had a small amount of snow mold on a few of the greens, which was remedied after the first chemical application of the season. Pipe work within the maintenance building was completed on May 6 due to an emergency leak. Irrigation System Staff turned on the irrigation system on April 18. Staff is in the process of checking irrigation heads and replacing those that are not working properly. Staff will be working to flush out the system over the next few weeks. 11 7a. 2024 Capital Projects Staff met with the City Council and determined the following projects will be deemed 2024 capital projects at the Par 3 based on the 2023 final financial report. •Additional Patio Tables/Chairs and Benches (Budget $12,000)—Par 3 Fund o Approved: $6,432.57 o Arrived in March •Greens Roller Replacement $16,000 o Approved: $16,191.41 o Arrived in April •Sidewalk Concrete Project-Clubhouse (Budget $25,000)—Par 3 Fund o Approved: $16,550 o Project Timeline: Early May, 2024 FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: None. ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☐Sustainable Source of Funding for Parks and Rec ☐ A Leading Community with Invested Partners ☐Greater Connection to the Natural Environment ☒ Vibrant and Diverse Community Programming ☐A Safe, Connected, and Walkable/Bikeable Community ☒ Active Recreation Facilities for All ☐Effective Two-Way Communication with an Informed Community 12 __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Recreation Update ITEM TYPE: ☒Monthly Report ☐New Business ☐Unfinished Business CONTACT: Willow Eisfeldt, Recreation Program Coordinator ACTION REQUESTED: Informational item-no action requested BACKGROUND: Music in the Park Music in the park is returning Wednesday, May 15. All concerts will be at Market Square Park from 6:00-7:30 PM. The May-June concerts are as follows: •May 15: The Legendary Percolators •May 29: Alligations •June 12: The Patience Band •June 26: All Good Company There is no permanent seating at Market Square Park, please bring a lawn chair or blanket. Adult Walking Group Adult Walking Group begins for the summer on Thursday, May 23rd and will continue throughout the summer, every other Thursday. While this program is free, registration is required so that staff are able to send out weekly walking group locations to participants. For more information and to sign-up, visit mendotaheightsmn.gov/register. 13 7b. New Programs and Events This summer, five new/returning events and programs have been added to the summer schedule. •Yoga in the Park: In partnership with West St. Paul Parks and Recreation, we are excited to provide Yoga in the Park for Mendota Heights community members. These classes will be taught by a local yogi and are available for registration. Classes will begin in early June and will be located at Ivy Hills Park. For more information and to register, visit mendotaheightsmn.gov/register. •Teen Night-Video Game Truck: In an effort to provide more teen programming, Game Truck is coming to Friendly Hills Park on Thursday, June 13th from 5:00-7:00 PM. This is a free event where teens can come and play video games with friends. •Magic in the Park: Using the funds raised at the Maker’s Market in the Fall of 2023, we are partnering with West St. Paul Parks and Recreation and ISD 197 Community Education to host “Magic in the Park”. This is a free event for families and community members to attend at Thompson County Park on Thursday, July 11 from 3:00-5:00 PM. There will be a free magic show from at 3:00 PM with crafts and snacks to follow. •Coffee, Cribbage and Cards: A pre-existing program that will be extended through the summer due to popular demand. This program will continue at the Par 3 Community Clubhouse every other Wednesday morning from 8:00-10:00 AM. This will begin on May 29th. •Intermediate Pickleball Lessons: Offering beginners pickleball lessons in the past, this summer parks and rec will also be offering intermediate lessons for those that know the game but are ready to improve their match play skills. FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: No attachments. ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☐Sustainable Source of Funding for Parks and Rec ☒ A Leading Community with Invested Partners ☐Greater Connection to the Natural Environment ☒ Vibrant and Diverse Community Programming ☐A Safe, Connected, and Walkable/Bikeable Community ☐ Active Recreation Facilities for All ☐Effective Two-Way Communication with an Informed Community 14 __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Park Improvement Project Update ITEM TYPE: ☒Monthly Report ☐New Business ☐Unfinished Business CONTACT: Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: Informational Item—No Action Requested BACKGROUND: 2023 Projects Outstanding •Roger’s Lake Skate Park Improvements: COMPLETE (Ribbon Cutting May 22) •Wentworth Park Tennis Court Resurfacing: IN PROGRESS o The Wentworth Park Tennis court was paved on October 31 with the first lift. The secondlift was paved on May 1. Next will be the application of acrylic surfacing/lines and installation of fencing, net posts, and nets. Staff anticipates the courts to be open for usein early Summer. 2024 Project Update The projects included in the 2024 budget include the following: •Marie Park Hockey Rink Acrylic Surfacing for Pickleball (Budget: $30,000)—Fund Balance o Approved: $26,985 o Project Timeline: July, 2024 •Mendakota Park Fiber Installation—Cameras, Door Access (Budget: $100,000)—Special Parks Fund o Approved: $108,710.60 o Project Timeline: June/July, 2024 •Marie Park Dugout Addition/Baseline Fencing ($30,000)—Special Parks Fund o Approved: $26,240 15 7c. o COMPLETE •Park System Master Plan (Budget: $75,000)—Special Parks Fund o Approved: $85,970 o Project Timeline: 2024 Calendar Year •Wentworth Pickleball Installation in Hockey Rink (Budget: $30,000)—Special Parks Fund o Approved: $23,550 o Project Timeline: June, 2024 •Marie Park Ball Field Resurfacing (Budget: $10,000)—General Levy o Approved: $7,704.05 o COMPLETE Updates will be provided as projects move along. Special Park Fund Balance Currently the Special Parks Fund is showing an estimated balance of approximately $442,000 as of May 6, 2024. Approved projects for 2024 impacting the Special Parks Fund balance include the following: •Mendakota Park Fiber Project: $108,710.600 •Park System Master Plan: $85,970 •Wentworth Pickleball Installation in Hockey Rink: $23,550 (Nets, Posts, Post Work Not Included) •Marie Park Dugout Addition: $26,240 These projections once funded will leave the balance at approximately: $197,559.50 FISCAL AND RESOURCE IMPACT: None. ATTACHMENTS: None. ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☐Sustainable Source of Funding for Parks and Rec ☐ A Leading Community with Invested Partners ☐Greater Connection to the Natural Environment ☐ Vibrant and Diverse Community Programming ☐A Safe, Connected, and Walkable/Bikeable Community ☒ Active Recreation Facilities for All ☐Effective Two-Way Communication with an Informed Community 16 __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Park System Master Plan Update ITEM TYPE: ☒Monthly Report ☐New Business ☐Unfinished Business CONTACT: Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: The Commission should review the Park System Master Plan update and provide questions to staff should they have them. BACKGROUND: Staff has been out in the community meeting with resident groups and stakeholders to encourage participation and to foster discussion surrounding Phase 1 of Community Engagement. Staff has met with 602 people as part of the various meetings, events, and groups that have been conducted on a staff level. Phase 1 of Community Engagement ends May 22 and discussions regarding the data and information requested for Phase 2 have begun. The Consultant was onsite March 19 to conduct the park conditions assessment, and to meet with staff regarding the service level delivery and financial sustainability assessments. The consultant was impressed with our park system and provided many insights and opportunities for improvement. Staff and the consultant determined benchmark cities and staff are working to obtain comparable data from these cities. The data will be compiled by the Consultant to provide recommendations on funding, staffing and service level delivery moving forward. Four stakeholder focus groups were conducted on April 18 with the following topic groups: 1.Community Partners 2.Active Adults 17 7d. 3.Inclusion 4.Athletic Users The focus groups verified the trends we are seeing within Phase 1 of Community Engagement. The individuals involved in Phase 1 of Community Engagement will meet again in August to discuss options for improvement based on the information received in round one. Staff meets bi-weekly with the consultant and will continue to do so until the completion of the project. A project update will be presented to the City Council at the July 16 work session at 5:00pm. Commissioners are encouraged to attend. FISCAL AND RESOURCE IMPACT: None. ATTACHMENTS: Commissioner Engagement Event Sign Up Sheet ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☒Sustainable Source of Funding for Parks and Rec ☒ A Leading Community with Invested Partners ☒Greater Connection to the Natural Environment ☒ Vibrant and Diverse Community Programming ☒A Safe, Connected, and Walkable/Bikeable Community ☒ Active Recreation Facilities for All ☒Effective Two-Way Communication with an Informed Community 18 MASTER PLAN COMMISSIONER ENGAGEMENT To sign up, email Meredith Lawrence mlawrence@mendotaheightsmn.gov, up to three commissioners can attend each event in an official capacity. Event Date and Time Location Commissioner(s) Frozen Fun Fest Ice Block Party Friday, February 9 (4-6pm) Friendly Hills Park Michelle Muller Jaffrey Blanks Frozen Fun Fest Ice Fishing Saturday, February 10 (9-11am) Rogers Lake Park Michael Toth Jaffrey Blanks Frozen Fun Fest Valentine’s at the Village Saturday, February 10 (5-8pm) Market Square Park Frozen Fun Fest Puzzle Competition Sunday, February 11 (9-Noon) (Noon-3pm) Mendota Elementary Steph Meyer Jo Schifsky Pickleball with Public Safety Thursday, April 25 (5:30-7pm) Friendly Hills Park Jo Schifsky Tica Hanson Touch a Truck Saturday, May 11 (10am-Noon) Mendakota Park Jaffrey Blanks Jo Schifsky Music in the Park Wednesday, May 15 (6:30-8pm) Market Square Park Jaffrey Blanks Spring Pickleball Tournament Saturday, May 18 (8am-Noon) Marie Park Jo Schifsky Tica Hanson Music in the Park Wednesday, May 29 (6:30-8pm) Market Square Park Jaffrey Blanks Music in the Park Wednesday, June 12 (6:30-8pm) Market Square Park Jaffrey Blanks Dan Sherer Music in the Park Wednesday, June 26 (6:30-8pm) Market Square Park Jaffrey Blanks Jo Schifsky Music in the Park Wednesday, July 10 (6:30-8pm) Market Square Park Jaffrey Blanks Dan Sherer Cliff Timm Fishing Derby Thursday, July 18 (4-7pm) Rogers Lake Park Michael Toth Music in the Park Wednesday, July 24 (6:30-8pm) Market Square Park Jaffrey Blanks Music in the Park Wednesday, August 7 (6:30-8pm) Market Square Park Jaffrey Blanks Dan Sherer Parks Celebration Friday Food Truck Fest Friday, August 9 (4:30-8pm) Mendakota Park Michael Toth Parks Celebration TBD Saturday, August 10 TBD TBD Jo Schifsky Michael Toth Parks Celebration Sunday Pickleball Tournament Sunday, August 11 (8am-Noon) Marie Park Music in the Park Wednesday, August 21 (6:30-8pm) Market Square Park Dan Sherer Music in the Park Wednesday, September 4 (6:30-8pm) Market Square Park 19 7d1. __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Parks and Recreation Strategic Planning Update ITEM TYPE: ☒Monthly Report ☐New Business ☐Unfinished Business CONTACT: Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: The Commission should review the Strategic Planning update and provide questions to staff if necessary. BACKGROUND: Included is the planning calendar that staff is utilizing to ensure progress. Each month staff will provide an update on the strategic planning calendar. FISCAL AND RESOURCE IMPACT: None. ATTACHMENTS: 2024 Strategic Planning Calendar-May Update ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☒Sustainable Source of Funding for Parks and Rec ☒ A Leading Community with Invested Partners ☒Greater Connection to the Natural Environment ☒ Vibrant and Diverse Community Programming ☒A Safe, Connected, and Walkable/Bikeable Community ☒ Active Recreation Facilities for All ☒Effective Two-Way Communication with an Informed Community 20 7e. 2024 STRATEGIC GOALS ACTION ITEM STRATEGIC INITIATIVE RESPONSIBILITY TIMELINE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec UPDATE Comple�on of Park System Master Plan All Parks and Recrea�on Manager Work is underway on this project with the consultant. Engagement Phase 1 closes May 22. Finalize Sponsorship, Dona�on, and Event Policies Sustainable Funding Source for Parks and Recrea�on Parks and Recrea�on Manager The sponsorship policy has been approved by the City Council and is in effect. Staff will begin work on the dona�on policy this Summer. Work with businesses (Village and Plaza) for Event Engagement A Leading Community with Invested Partners Parks and Recrea�on Manager/Recrea�on Program Coordinator Cupid’s Crawl with businesses was held as Frozen Fun Fest. Music in the Park begins in May. Work with the City of West Saint Paul to determine if a joint facility is feasible. A Leading Community with Invested Partners City Administrator/ Parks and Recrea�on Manager West Saint Paul has a new subconsultant for the project—the City of West Saint Paul will be including a ques�on on the poten�al Community Center as part of their sta�s�cally valid survey this Summer. Create Trail CIP Program Greater Connec�on to the Natural Environment Public Works Director Staff is planning to present this item at the June PRC mee�ng. Update Trail Maps to Be More Accessible A Safe, Connected, Walkable and Bikeable Community Parks and Recrea�on Manager/Senior Engineering Technician The Senior Engineering Technician has received the necessary informa�on from the Parks and Recrea�on Director and is pu�ng finishes touches on this to launch. This project will be launched in the next month. Diversify Programming Offered (Senior and Teen Programming) Vibrant and Diverse Community Programming Recrea�on Program Coordinator The Coffee, Cards and Cribbage series is in full swing. The Summer Adult Walking group took place in 2023 and will be con�nued in 2024. Summer 2024 will provide new opportuni�es for seniors and teens. Coordinate Ongoing Community Engagement Plan for Commissioners Effec�ve Two-Way Communica�on with an Informed Community Commissioners Commissioners discussed engagement at their April work session. Roles have been assigned. Con�nued Success of the Volunteer in the Parks (VIP) Program All Commissioners and Staff 21 7e1. __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: 2025 Preliminary Budget Discussion ITEM TYPE: ☐Monthly Report ☒New Business ☐Unfinished Business CONTACT: Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: The Commissioners should review the draft Capital Improvement Plan (CIP) for Parks and the Par 3 Golf Course. Upon review and discussion of the projects, the Commission should discuss the process to determine their final 2025 budget recommendations to the City Council for the following budgets: •Recreation Programs/Events •Park Capital •Par 3 Capital At the June Parks and Recreation Commission meeting, a formal recommendation will be necessary. BACKGROUND: In 2021, the City Council, Parks and Recreation Commission, and key staff engaged in 12 hours of strategic planning. This resulted in the following guiding principles and goals: •Sustained Funding for Parks and Recreation o Secure Sustainable Funding for Projects •A Leading Community Agency o Mendota Heights is a Model Organization •Greater Connection tot eh Natural Environment o Manage Natural Resources •A Safe, Connected, Walkable and Bikeable Community o Improve Trail Connectivity 22 8a. •Vibrant and Diverse Community Programming o Expand Programming •Recreational Facilities for All Ages o Prioritize Projects and Initiatives •Effective Two-Way Communication and an Informed Community o Know the Community •Human Capital o Attract and Retain Qualified Employees and Volunteers As a result of the strategic plan, a Capital Improvement Plan/Asset Management Plan was developed in 2022 and updated in 2023. In order to accomplish the goal of providing recreation facilities for all ages and prioritizing projects, programming and initiatives-- proactive preparation of the FY2025 budget is necessary. Staff will discuss with the Commission the role and timing the Park System Master Plan, in relation to the FY2025 budget requests. The following is the timeline for the FY2025 Budget: •May 14: Meeting to review CIP and proposed 2025 projects •June 11: PRC will make FY2025 budget recommendations to the City Council •June/July: Staff will work on Budget Improvement Packages (BIPs) for desired 2025 projects and work with the Finance Director and City Administrator on financing options and feasibility •August: Staff will meet with the City Council in budget work session to present parks, recreation and Par 3 requests •September: City Council will set preliminary budget for FY2025 •December: City Council will approve final budget for FY2025 It is important to note that just because a project is included in the Parks CIP, it does not mean it will be completed. The City Council may request community engagement for a project and the City must have sufficient funding to cover the costs of the project. Some projects on this list may not happen, while other timelines could get moved earlier or pushed back later within the plan. When reviewing the CIP, it will become evident that after five years it is more difficult to forecast future trends and needs within our park system. The Commission will be asked to focus on the next year for discussion purposes. 23 In 2025, there are projected to be over $1,000,000 in parks capital projects. Based on past budgets and in looking at the City’s needs from a whole, not just from a Parks and Recreation lens, staff does not feel this dollar amount is feasible for 2025. Thus, the Commission will need to provide direction to staff on prioritizing projects, in addition to making recommendations on which project timeframes need to be reconsidered and pushed to later years. Commissioners will also note the CIP includes projects listed with a $0. This is because the current CIP also functions as an Asset Management Plan, where the system has projects that correlate within the program after their useful life—which could result in costs in the future. The goal of the Par 3 Golf Course is to be self-sufficient, so staff will address with the Commission which projects seem attainable based off projected 2024 revenues and expenses. FISCAL AND RESOURCE IMPACT: None. ATTACHMENTS: Parks Capital Improvement Plan Par 3 Capital Improvement Plan ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☒Sustainable Source of Funding for Parks and Rec ☒ A Leading Community with Invested Partners ☒Greater Connection to the Natural Environment ☒ Vibrant and Diverse Community Programming ☒A Safe, Connected, and Walkable/Bikeable Community ☒ Active Recreation Facilities for All ☒Effective Two-Way Communication with an Informed Community 24 Produced Using Plan-It CIP Software Page 1/4 2024 through 2028 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2024 Marie-Ballfield Infield Surfacing Parks and Recreation *Parks 124 10,000 Marie-Hockey Acryllic Surface Parks and Recreation *Parks 138 30,000 Marie-Hockey Lights Parks and Recreation *Parks 140 7,000 Marie-Dugout Addition Parks and Recreation *Parks 145 25,000 Mendakota-Fiber (Door Access/Cameras)Parks and Recreation *Parks 182 100,000 Rogers Lake-Skate Park Tier 1 Parks and Recreation *Parks 196 350,000 Wentworth-Tennis Court Surface (2) Asphalt Parks and Recreation *Parks 276 100,000 Wentworth-Tennis Court Fencing Parks and Recreation *Parks 277 25,000 Wentworth-Pickleball Court Installation Parks and Recreation *Parks 289 30,000 Total for 2024 677,000 2025 Dog Park-Rules Signage at the Facility Parks and Recreation *Parks 19 500 Friendly Hills-Trail Kiosk Sign Parks and Recreation *Parks 27 2,000 Friendly Hills-Basketball Court Lines Parks and Recreation *Parks 43 1,000 Friendly Hills-Basketball Hoop Parks and Recreation *Parks 44 2,500 Hagstrom King-Parking Lot Parks and Recreation *Parks 58 0 Hagstrom King-Basketball Lines Parks and Recreation *Parks 62 1,000 Ivy Hills-Parking Lot Parks and Recreation *Parks 77 0 Ivy Hills-Trail Retaining Wall Parks and Recreation *Parks 80 5,000 Ivy Hills-Playground Parks and Recreation *Parks 82 140,000 Ivy Hills-Backstop Parks and Recreation *Parks 84 30,000 Ivy Hills-Tennis/Volleyball Nets Parks and Recreation *Parks 90 1,000 Friendly Hills-Tennis Nets Parks and Recreation *Parks 91 500 Ivy Hills-Basketball Court Lines Parks and Recreation *Parks 94 1,000 Ivy Hills-Basketball Expansion/Adj Hoops Parks and Recreation *Parks 97 25,000 Kensington-Bathroom Toilets and Sinks Parks and Recreation *Parks 109 4,000 Kensington-Fencing South Fence Parks and Recreation *Parks 114 122,500 25 8a1. Produced Using Plan-It CIP Software Page 2/4 Project Name Department Project # Project Cost Kensington-Fiber (Door Access/Cameras)Parks and Recreation *Parks 118 125,000 Kensington-Bottle Filler Parks and Recreation *Parks 119 2,000 Marie-Basketball Court Lines Parks and Recreation *Parks 136 1,000 Mendakota-Safety Lighting on Path Parks and Recreation *Parks 151 7,500 Mendakota-Toilets/Sink Parks and Recreation *Parks 160 4,000 Mendakota-Basketball Hoops Parks and Recreation *Parks 178 5,000 Mendakota-Basketball Court Lines Parks and Recreation *Parks 179 2,000 Rogers Lake-Playground Parks and Recreation *Parks 189 140,000 Rogers Lake-Picnic Shelter w/Electricity Parks and Recreation *Parks 190 200,000 Rogers Lake-Picnic Shelter Roof Parks and Recreation *Parks 191 0 Rogers Lake-Basketball Hoop Parks and Recreation *Parks 193 2,500 Rogers Lake-Basketball Court Lines Parks and Recreation *Parks 194 1,000 Rogers Lake-Fiber (Park Security/Camera)Parks and Recreation *Parks 199 60,000 Valley-Playground Parks and Recreation *Parks 207 135,000 Valley-Picnic Shelter (no electricity)Parks and Recreation *Parks 208 225,000 Valley-Picnic Shelter Roof Parks and Recreation *Parks 209 0 Valley-Bridge Over Creek Parks and Recreation *Parks 210 0 Valley-Basketball Court Lines Parks and Recreation *Parks 230 1,000 Valley View Heights-Basketball Court Lines Parks and Recreation *Parks 239 1,500 Valley View Heights-Basketball Hoop Parks and Recreation *Parks 240 2,500 Victoria Highlands-Basketball Hoop Parks and Recreation *Parks 257 2,500 Victoria Highlands-Basketball Court Lines Parks and Recreation *Parks 258 1,000 Wentworth-Bike Rack Parks and Recreation *Parks 267 2,500 Wentworth-Ballfield Infield Surfacing Parks and Recreation *Parks 271 10,000 Wentworth-Basketball Court Lines Parks and Recreation *Parks 279 1,000 Wentworth-Basketball Hoop Parks and Recreation *Parks 280 2,500 Wentworth-Hockey Rink Boards (Treated Wood)Parks and Recreation *Parks 282 30,000 Wentworth-Expand Basketball to Full Parks and Recreation *Parks 288 35,000 Hagstrom King-Connection Point Parks and Recreation *Parks 01 10,000 Total for 2025 1,345,500 2026 Civic Center-Backstop Safety Net Parks and Recreation *Parks 08 10,000 Civic Center-Batting Cage Netting Parks and Recreation *Parks 17 10,000 Dog Park-Water Source Parks and Recreation *Parks 24 50,000 26 Produced Using Plan-It CIP Software Page 3/4 Project Name Department Project # Project Cost Friendly Hills-Parking Lots (North/South)Parks and Recreation *Parks 28 0 Friendly Hills-Paved Walking Trails Parks and Recreation *Parks 29 0 Friendly Hills-Playground Parks and Recreation *Parks 31 140,000 Friendly Hills-Grill Parks and Recreation *Parks 32 1,000 Friendly Hills-Pickleball Nets Parks and Recreation *Parks 48 5,000 Friendly Hills-Dugout Addition Parks and Recreation *Parks 55 25,000 Hagstrom King-Bleachers Behind Plate Parks and Recreation *Parks 75 50,000 Ivy Hills-Foul Ball/Outfield Fence Addition Parks and Recreation *Parks 95 29,000 Ivy Hills-Dugout Addition Parks and Recreation *Parks 96 25,000 Marie-Backstop Parks and Recreation *Parks 125 30,000 Marie-Tennis Nets Parks and Recreation *Parks 131 500 Mendakota-Concessions Sink Parks and Recreation *Parks 163 2,000 Mendakota-Netting on Backstops Parks and Recreation *Parks 166 16,000 Mendakota-1st and 3rd Baseline Fences Parks and Recreation *Parks 167 100,000 Rogers Lake-Paved Walking Trails Parks and Recreation *Parks 185 25,000 Rogers Lake-Sand Volleyball Court Timber Border Parks and Recreation *Parks 195 3,000 Rogers Lake-Fishing Pier (Wood Railings)Parks and Recreation *Parks 197 25,000 Tot Lot-Water Source (Community Garden)Parks and Recreation *Parks 200 50,000 Valley-Ballfield Infield Surfacing Parks and Recreation *Parks 211 10,000 Valley-Backstop Parks and Recreation *Parks 222 30,000 Valley View Heights-Paved Walking Trails Parks and Recreation *Parks 235 0 Wentworth-Backstop Parks and Recreation *Parks 272 30,000 Total for 2026 666,500 2027 Friendly Hills-Pickleball Acryllic Surface Parks and Recreation *Parks 46 25,000 Friendly Marsh-Paved Walking Trails Parks and Recreation *Parks 56 25,000 Hagstrom King-Paved Walking Trails Parks and Recreation *Parks 59 0 Hagstrom King-Trail Kiosk Sign Parks and Recreation *Parks 60 2,000 Ivy Hills-Ballfield Infield Surfacing Parks and Recreation *Parks 83 10,000 Kensington-Paved Walking Trails Parks and Recreation *Parks 101 30,000 Mendakota-Parking Lot Parks and Recreation *Parks 149 250,000 Mendakota-Paved Walking Trails Parks and Recreation *Parks 150 75,000 Mendakota-Park Kiosk Sign Parks and Recreation *Parks 153 4,000 Mendakota-Batting Cage Netting Parks and Recreation *Parks 176 10,000 27 Produced Using Plan-It CIP Software Page 4/4 Project Name Department Project # Project Cost Mendakota-Volleyball Net Parks and Recreation *Parks 180 1,000 Rogers Lake-Map Kiosk Parks and Recreation *Parks 188 2,000 Valley-Paved Walking Trails Parks and Recreation *Parks 203 0 Valley-Map Kiosk Parks and Recreation *Parks 206 2,000 Victoria Highlands-Map Kiosk Parks and Recreation *Parks 245 2,500 Victoria Highlands-Playground w/Shade Parks and Recreation *Parks 246 150,000 Wentworth-Kiosk Map Parks and Recreation *Parks 262 2,000 Total for 2027 590,500 2028 Civic Center-Parking Lot Reconstruction Project Parks and Recreation *Parks 03 0 Friendly Hills-Park Sign Landscaping Parks and Recreation *Parks 26 1,000 Friendly Hills-Ballfield Infield Surfacing Parks and Recreation *Parks 35 10,000 Ivy Hills-Parking Lot Boards Parks and Recreation *Parks 78 4,000 Kensington-Parking Lot Parks and Recreation *Parks 99 40,000 Kensington-Playground Parks and Recreation *Parks 105 175,000 Kensington-Concession Stand Sink Parks and Recreation *Parks 112 2,000 Marie-Grill Parks and Recreation *Parks 133 1,000 Total for 2028 233,000 GRAND TOTAL 3,512,500 28 Produced Using Plan-It CIP Software Page 1/3 2029 through 2033 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2029 Hagstrom King-Pitching Mound Surfacing Parks and Recreation *Parks 65 5,000 Hagstrom King-Ballfield Infield Surfacing Parks and Recreation *Parks 66 15,000 Ivy Hills-Bleachers Parks and Recreation *Parks 88 12,500 Marie-Tennis Court Asphalt Parks and Recreation *Parks 130 25,000 Mendakota-Playground with Shade Structure Parks and Recreation *Parks 155 350,000 Mendakota-Pour in Place Surfacing Parks and Recreation *Parks 156 75,000 Total for 2029 482,500 2030 Hagstrom King-Adjustable Hoops Parks and Recreation *Parks 63 5,000 Ivy Hills-Paved Walking Trails Parks and Recreation *Parks 79 50,000 Ivy Hills-Basketball (Half, Concrete)Parks and Recreation *Parks 93 20,000 Kensington-Bleacher Seating Parks and Recreation *Parks 117 25,000 Marie-Adjustable Hoops (2)Parks and Recreation *Parks 135 5,000 Mendakota-Grill Parks and Recreation *Parks 158 2,000 Valley-Tennis Court Fencing Parks and Recreation *Parks 228 25,000 Valley-Tennis Court Surfacing Parks and Recreation *Parks 229 75,000 Valley-Adjustable Basketball Hoop Parks and Recreation *Parks 232 2,500 Total for 2030 209,500 2031 Mendakota-Ballfield Infield Surfacing Parks and Recreation *Parks 164 35,000 Total for 2031 35,000 2032 Civic Center-Benches Parks and Recreation *Parks 11 5,000 Civic Center-Bleacher Seating Parks and Recreation *Parks 12 4,000 Friendly Hills-Park Identification Sign Parks and Recreation *Parks 25 1,500 29 8a2. Produced Using Plan-It CIP Software Page 2/3 Project Name Department Project # Project Cost Friendly Hills-Bleacher/Bench Seating Parks and Recreation *Parks 38 10,000 Friendly Hills-Tennis Court Asphalt Parks and Recreation *Parks 40 80,000 Friendly Hills-Tennis Court Fencing Parks and Recreation *Parks 41 20,000 Friendly Hills-Hockey Rink (Asphalt)Parks and Recreation *Parks 45 100,000 Friendly Hills-Hockey Rink Fencing Parks and Recreation *Parks 49 10,000 Friendly Hills-Hockey Rink Boards Parks and Recreation *Parks 51 5,000 Hagstrom King-Park Identification Sign Parks and Recreation *Parks 57 1,500 Hagstrom King-Netting Replacement Parks and Recreation *Parks 71 5,000 Ivy Hills-Park Identification Sign Parks and Recreation *Parks 76 1,500 Ivy Hills-Tennis Fence Parks and Recreation *Parks 89 20,000 Kensington-Park Identification Sign Parks and Recreation *Parks 98 1,500 Kensington-Fencing North Fence Parks and Recreation *Parks 115 75,000 Marie-Park Identification Sign Parks and Recreation *Parks 120 1,500 Marie-Bleachers Parks and Recreation *Parks 126 10,000 Marie-Hockey Rink Fencing Parks and Recreation *Parks 141 10,000 Market Square Park-Picnic Tables Parks and Recreation *Parks 146 10,000 Mendakota-Park Identification Sign Parks and Recreation *Parks 148 1,500 Mendakota-Backstops Parks and Recreation *Parks 165 120,000 Mendakota-Outfield Fences Parks and Recreation *Parks 168 60,000 Mendakota-Bleacher Seating Parks and Recreation *Parks 169 40,000 Mendakota-Bench Seating Parks and Recreation *Parks 170 40,000 Mendakota-Soccer Field Fencing Parks and Recreation *Parks 173 25,000 Mendakota-Batting Cages w/Electricity Parks and Recreation *Parks 175 60,000 Mendakota-Soccer Goals Parks and Recreation *Parks 181 4,000 Rogers Lake-Park Identification Sign Parks and Recreation *Parks 183 1,500 Rogers Lake-Lake Aerator with Sump Pump Parks and Recreation *Parks 186 50,000 Valley-Park Identification Sign Parks and Recreation *Parks 201 1,500 Valley-Bleacher/Bench Seating Parks and Recreation *Parks 223 10,000 Valley View Heights-Park Identification Sign Parks and Recreation *Parks 234 1,500 Victoria Highlands-Park Identification Sign Parks and Recreation *Parks 241 1,500 Victoria Highlands-Ballfield Infield Surfacing Parks and Recreation *Parks 247 10,000 Victoria Highlands-Pitching Mound Surfacing Parks and Recreation *Parks 249 7,500 Victoria Highlands-Bleacher/Bench Seating Parks and Recreation *Parks 252 10,000 Wentworth-Park Identification Sign Parks and Recreation *Parks 259 1,500 Wentworth-Bleacher/Bench Seating Parks and Recreation *Parks 273 10,000 30 Produced Using Plan-It CIP Software Page 3/3 Project Name Department Project # Project Cost Wentworth-Hockey Rink Fencing Parks and Recreation *Parks 284 10,000 Total for 2032 837,000 2033 Friendly Hills-Basketball Court (Half, Concrete)Parks and Recreation *Parks 42 20,000 Marie-Parking Lot Parks and Recreation *Parks 121 0 Rogers Lake-Basketball Court (Half, Concrete)Parks and Recreation *Parks 192 20,000 Valley View Heights-Basketball Court (Half, Asp)Parks and Recreation *Parks 238 20,000 Victoria Highlands-Basketball Court (Half, Con)Parks and Recreation *Parks 256 20,000 Wentworth-Half Basketball Court (Concrete)Parks and Recreation *Parks 278 20,000 Total for 2033 100,000 GRAND TOTAL 1,664,000 31 Produced Using Plan-It CIP Software Page 1/2 2034 through 2038 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2034 Hagstrom King-Playground Parks and Recreation *Parks 64 150,000 Hagstrom King-Bench Seating Parks and Recreation *Parks 73 10,000 Ivy Hills-Bench Seating Parks and Recreation *Parks 87 4,000 Marie-Tennis Backboard Parks and Recreation *Parks 132 3,000 Wentworth-Playground Parks and Recreation *Parks 268 175,000 Total for 2034 342,000 2035 Civic Center-Foul Ball Poles Parks and Recreation *Parks 15 1,000 Dog Park-Sun Shelter Table Parks and Recreation *Parks 20 3,500 Friendly Hills-Foul Ball Poles Parks and Recreation *Parks 36 1,000 Hagstrom King-Foul Ball Poles Parks and Recreation *Parks 69 1,000 Ivy Hills-Foul Ball Poles Parks and Recreation *Parks 86 1,000 Marie-Foul Ball Poles Parks and Recreation *Parks 127 1,000 Mendakota-Foul Ball Poles Parks and Recreation *Parks 171 4,000 Valley-Parking Lot Bollards Parks and Recreation *Parks 204 5,000 Valley-Foul Ball Posts Parks and Recreation *Parks 227 1,000 Victoria Highlands-Foul Ball Poles Parks and Recreation *Parks 255 1,000 Wentworth-Foul Ball Poles Parks and Recreation *Parks 275 1,000 Total for 2035 20,500 2036 Marie-Playground Parks and Recreation *Parks 123 150,000 Total for 2036 150,000 32 8a3. Produced Using Plan-It CIP Software Page 2/2 Project Name Department Project # Project Cost 2037 Civic Center-Backstop Fence Parks and Recreation *Parks 07 30,000 Civic Center-Field Outfield Fence Parks and Recreation *Parks 10 30,000 Civic Center-Batting Cages Fences (2)Parks and Recreation *Parks 16 30,000 Friendly Hills-Warming House Roof Parks and Recreation *Parks 53 10,000 Hagstrom King-Basketball Court (Full,Concrete)Parks and Recreation *Parks 61 30,000 Marie-Basketball (Full, Concrete)Parks and Recreation *Parks 134 30,000 Rogers Lake-Parking Lots (North/South)Parks and Recreation *Parks 184 0 Victoria Highlands-Parking Lot Parks and Recreation *Parks 242 0 Victoria Highlands-Paved Walking Trails Parks and Recreation *Parks 243 0 Victoria Highlands-Backstop Parks and Recreation *Parks 250 30,000 Wentworth-Hockey Rink Parks and Recreation *Parks 281 100,000 Total for 2037 290,000 2038 Marie-Warming House Roof Parks and Recreation *Parks 143 10,000 Wentworth-Picnic Shelter Roof (2)Parks and Recreation *Parks 270 10,000 Total for 2038 20,000 GRAND TOTAL 822,500 33 Produced Using Plan-It CIP Software Page 1/2 2039 through 2043 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2039 Friendly Hills-Warming House Mechanicals Parks and Recreation *Parks 54 10,000 Total for 2039 10,000 2040 Dog Park-Fence (Large Dog Area)Parks and Recreation *Parks 21 40,000 Friendly Hills-Backstop Parks and Recreation *Parks 37 30,000 Kensington-Fencing West Fence Parks and Recreation *Parks 116 25,000 Marie-Warming House Mechanicals Parks and Recreation *Parks 144 10,000 Total for 2040 105,000 2042 Civic Center-Seating Concrete Pads Parks and Recreation *Parks 13 10,000 Friendly Hills-Picnic Shelter Roof (Shingles)Parks and Recreation *Parks 34 10,000 Friendly Hills-Bench Concrete Pads Parks and Recreation *Parks 39 10,000 Friendly Hills-Hockey Rink Lighting Parks and Recreation *Parks 50 25,000 Hagstrom King-Backstop Parks and Recreation *Parks 67 30,000 Hagstrom King-Outfield Fence Parks and Recreation *Parks 72 20,000 Hagstrom King-Bench Concrete Pads Parks and Recreation *Parks 74 10,000 Ivy Hills-Bench Concrete Pads Parks and Recreation *Parks 85 10,000 Kensington-Concrete Sidewalks Parks and Recreation *Parks 100 25,000 Kensington-Retaining Wall Parks and Recreation *Parks 102 15,000 Kensington-Picnic Shelter Roof (2) Shingles Parks and Recreation *Parks 107 10,000 Marie-Bench Concrete Pads Parks and Recreation *Parks 128 10,000 Marie-Hockey Rink Asphalt Parks and Recreation *Parks 137 100,000 Marie-Hockey Boards Parks and Recreation *Parks 139 10,000 Rogers Lake-Canoe Racks (2)Parks and Recreation *Parks 198 10,000 Valley-Bench Concrete Pads Parks and Recreation *Parks 224 10,000 Victoria Highlands-Outfield Fence Parks and Recreation *Parks 251 20,000 34 8a4. Produced Using Plan-It CIP Software Page 2/2 Project Name Department Project # Project Cost Victoria Highlands-Bench Concrete Pads Parks and Recreation *Parks 253 10,000 Wentworth-Bench Concrete Pads Parks and Recreation *Parks 274 10,000 Wentworth-Hockey Rink Lighting Parks and Recreation *Parks 283 25,000 Total for 2042 380,000 2043 Wentworth-Warming House Roof Parks and Recreation *Parks 286 10,000 Wentworth-Warming House Mechanicals Parks and Recreation *Parks 287 10,000 Total for 2043 20,000 GRAND TOTAL 515,000 35 Produced Using Plan-It CIP Software Page 1/1 2044 through 2048 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2044 Wentworth-Parking Lot (North/South)Parks and Recreation *Parks 260 0 Wentworth-Paved Walking Trails Parks and Recreation *Parks 261 0 Total for 2044 0 2045 Civic Center-Irrigation System Parks and Recreation *Parks 04 250,000 Dog Park-Fence (Small Dog Area)Parks and Recreation *Parks 22 20,000 Kensington-Irrigation System Parks and Recreation *Parks 104 200,000 Mendakota-Irrigation System Parks and Recreation *Parks 154 500,000 Mendakota-Basketball Court (Full, Concrete)Parks and Recreation *Parks 177 30,000 Valley-Parking Lot Parks and Recreation *Parks 202 0 Valley-Basketball Court (Half, Asphalt)Parks and Recreation *Parks 231 15,000 Total for 2045 1,015,000 2047 Victoria Highlands-3rd Baseline Fence Parks and Recreation *Parks 248 10,000 Total for 2047 10,000 GRAND TOTAL 1,025,000 36 8a5. Produced Using Plan-It CIP Software Page 1/1 2024 through 2028 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2024 ADA Compliance Work for Entrance Sidewalk Par 3 *Par 3-02 16,550 Greens Roller Par 3 *Par 3-21 18,000 Additional Patio Furniture and Benches Par 3 *Par 3-23 12,000 Total for 2024 46,550 2025 Online Tee Sheet System Par 3 *Par 3-10 12,000 Fiber (Door Access/Cameras)Par 3 *Par 3-22 140,000 Total for 2025 152,000 2026 Soffit/Fascia Par 3 *Par 3-07 20,000 Water Heater Par 3 *Par 3-09 5,000 Clubhouse Security System Par 3 *Par 3-11 5,000 Backup Generator Par 3 *Par 3-24 15,000 Total for 2026 45,000 2027 Underground Irrigation Piping Par 3 *Par 3-12 750,000 Total for 2027 750,000 2028 Blower Par 3 *Par 3-17 11,000 Total for 2028 11,000 GRAND TOTAL 1,004,550 37 8a6. Produced Using Plan-It CIP Software Page 1/1 2029 through 2033 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2029 Parking Lot Maintenance Par 3 *Par 3-08 100,000 Total for 2029 100,000 2033 Greens Mower Par 3 *Par 3-13 68,000 Total for 2033 68,000 GRAND TOTAL 168,000 38 8a7. Produced Using Plan-It CIP Software Page 1/1 2034 through 2038 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2034 Utility Cart Par 3 *Par 3-16 14,000 Total for 2034 14,000 2035 Fairway Mower Par 3 *Par 3-14 53,000 Total for 2035 53,000 2038 Rough Mower Par 3 *Par 3-15 120,000 Total for 2038 120,000 GRAND TOTAL 187,000 39 8a8. Produced Using Plan-It CIP Software Page 1/1 2039 through 2043 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2043 Aerator Par 3 *Par 3-18 35,000 Top Dresser Par 3 *Par 3-19 25,000 Total for 2043 60,000 GRAND TOTAL 60,000 40 8a9. Produced Using Plan-It CIP Software Page 1/1 2044 through 2048 Projects By Year Mendota Heights, MN Projects By Year Project Name Department Project # Project Cost 2044 Sand Pro Par 3 *Par 3-20 35,000 Total for 2044 35,000 GRAND TOTAL 35,000 41 8a9z. __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Park Bench Donation Recommendation ITEM TYPE: ☐Monthly Report ☒New Business ☐Unfinished Business CONTACT: Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: If the Commission concurs, it should, by motion, recommend approval of the Park Bench Donation for Ivy Hills Park by Laura Doty. BACKGROUND: The Park Bench Donation program was adopted in 2001. Through the program, a resident may donate $1,500 to the City to offset the costs to purchase and install a park bench. Any costs above the donated amount would be the responsibility of the City from the Parks Maintenance Budget. Staff received a park bench donation from Ms. Laura Doty to be installed at Ivy Hills Park near the pond. A map that is attached provides a pinpoint of where the bench is proposed to be installed. The bench would be South of the retaining wall adjacent to the bench that was installed during the Fall of 2023. Staff has walked the site with the resident and feels it would be a good location for the bench. The desired plaque language for the bench would read: In memory of Sue Doty, who enjoyed walking this path for decades. FISCAL AND RESOURCE IMPACT: Laura Doty provided a $1,600 donation for the park bench. The City is grateful for this donation. 42 8b. ATTACHMENTS: Park Bench Donation Application Map of Preferred Location of Bench ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☐Sustainable Source of Funding for Parks and Rec ☐ A Leading Community with Invested Partners ☒Greater Connection to the Natural Environment ☐ Vibrant and Diverse Community Programming ☒A Safe, Connected, and Walkable/Bikeable Community ☐ Active Recreation Facilities for All ☐Effective Two-Way Communication with an Informed Community 43 448b1. 645 642 632 622 MAPLE PARK DR This ima gery is co p yrighted a n d licen sed by Nea rma p US In c, which reta in so wn ership o f the ima gery. It is bein g p ro vided by Da ko ta Co un ty un der theterms o f tha t licen se. Un der tha t licen se, Da ko ta Co un ty is a llo wed top ro vide a ccess to the “Offlin e Co p y Add-On fo r Go vern men t”, o n which thisima ge services is ba sed, a t 6-in ch reso lutio n , six mo n ths a fter the ca p tureda te, p ro vided the user a ckn o wledges tha t the ima gery will be used in theirn o rma l co urse o f busin ess a n d must n o t be reso ld o r distributed fo r the Park Bench Donation Da te: 5/30/2023 City o fMen do taHeights050 SCALE IN FEET GIS Map Disclaimer:This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat,survey, or for zoning verification. The City of Mendota Heights assumes no legal responsibility for the information containedin this data. The City of Mendota Heights, or any other entity from which data was obtained, assumes no liability for any errorsor omissions herein. If discrepancies are found, please contact the City of Mendota Heights. Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation. Pa rk Ben ch Lo ca tio n 45 8b2. __________________________________________________ REQUEST FOR COMMISSION ACTON MEETING DATE: May 14, 2024 AGENDA ITEM: Commissioner Community Engagement Update for Master Plan ITEM TYPE: ☐Monthly Report ☐New Business ☒Unfinished Business CONTACT: Meredith Lawrence, Parks and Recreation Director ACTION REQUESTED: The Commissioners should provide an update to one another on their community engagement efforts for the Park System Master Plan. BACKGROUND: At the May Parks and Recreation Commission Work Session, the Commission discussed the need for Commissioner-led community engagement for the Master Plan. The Commissioners in attendance each received fifty postcards with details on how to get involved with the Park System Master Plan. The Commissioners determined they would each be responsible for engaging fifty residents/stakeholders regarding the Master Plan. Commissioners’ responsibilities are listed below. Dan Sherer Mendota Heights Dad’s Club South Side Mom’s Club Michael Toth Dog Park Users Roger’s Lake Park Users Roger’s Lake Homeowners Association Walking on Trails and Talking to Residents 46 9a. Michelle Muller Facebook (Copperfield Mom’s Group) People of Mendota Heights Facebook Group Mendota Heights Community Facebook Group Quinn’s Baseball Team Angela Corbett (Inclusion in Bar Classroom?) Dance Team Jo Schifsky Mom’s Club (completed) Volleyball Tournament Players (completed) Dakota County CDA Building Discuss the Potential of Handing out at Foundation Meeting Post on West Saint Paul Neighbors Pages Engage Businesses Tica Hanson Pickleball Group TPAC Spelling Bee People ISD 197 Foundation Mendota Heights Community Foundation Jaffrey Blanks Connect with His Neighbors Track Friends Rugby Friends Somerset School Folks FISCAL AND RESOURCE IMPACT: None. ATTACHMENTS: None 47 ITEM RELATION TO COMMISSION GUIDING PRINICIPLES: ☒Sustainable Source of Funding for Parks and Rec ☒ A Leading Community with Invested Partners ☒Greater Connection to the Natural Environment ☒ Vibrant and Diverse Community Programming ☒A Safe, Connected, and Walkable/Bikeable Community ☒ Active Recreation Facilities for All ☒Effective Two-Way Communication with an Informed Community 48