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2013-01-08 Parks and Rec Comm Agenda Packet CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA AGENDA PARKS AND RECREATION COMMISSION Tuesday, January 8, 2013 – 6:30 P.M. Large Conference Room 1. Roll Call 2. Approval of Agenda 3. Approval of the December 12, 2012 Minutes 4. Recreation Programmer’s Update – available Tuesday 5. Parks Maintenance Discussion 6. Par 3 Programs: 2013 7. Trails - upcoming opportunities: a. Dakota County Greenway Open House January 15 b. Dodd Rd/Hwy 110 Pedestrian Improvements presented to city council January 15 8. Recreation/Par 3 Staffing Update – verbal report 9. Commission Comments 10. 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. Meetings can be viewed anytime on-demand at: www.mendota-heights.com. MH Parks & Rec Comm. 1/8/2013, Page 1 MH Parks and Recreation Commission 12-11-2012 Page 1 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING December 11, 2012 The December meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, December 11, 2012 at Mendota Heights City Hall, 1101 Victoria Curve. Chair Levine called to order the parks and recreation commission meeting at 6:32 p.m. The following commissioners were present: Chair Stephanie Levine, Commissioners Mary McGrory- Ussett, Joel Paper, David Miller, Mike Toth and Pat Hinderscheid. Staff present: Recreation Programmer Teresa Gangelhoff, Assistant to the City Administrator Jake Sedlacek, Public Works Director/City Engineer John Mazzitello and Civil Engineer Michael Albers. Approval of the Agenda COMMISSIONER HINDERSCHEID MADE A MOTION TO APPROVE THE AGENDA; COMMISSIONER PAPER SECONDED THE MOTION. AYES 6: NAYS 0 Approval of Minutes of November 13, 2012 Mr. Sedlacek noted two changes to the minutes in the agenda packet, both on page one. The first line of the minutes should read: The September November meeting of the Mendota Heights Parks and Recreation Commission…” Under Approval of Minutes, the minutes should read: Commissioner Hinderscheid made a motion to approve the minutes of the May 8 October 9 meeting;” COMMISSIONER PAPER MADE A MOTION TO APPROVE MINUTES OF THE NOVEMBER 13, 2012 MEETING WITH CORRECTIONS; COMMISSIONER TOTH SECONDED THE MOTION. AYES 6: NAYS 0 Presentation of Lifetime Fishing License Recreation Programmer Teresa Gangelhoff presented a seven year old resident (Timothy F.) with a lifetime fishing license from the Minnesota Department of Natural Resources. The license is a prize drawn at random from participants in the 2012 Cliff Timm Memorial Fishing Derby. Recreation Programmer Update MH Parks & Rec Comm. 1/8/2013, Page 2 MH Parks and Recreation Commission 12-11-2012 Page 2 Recreation Programmer Teresa Gangelhoff reviewed the report including in the agenda packet, including upcoming field trips and programs. The outdoor ice skating rinks are anticipated to open on Saturday, December 22, 2012. Staff has been receiving field use permits for 2013. Chair Levine noted that the ice rink warming houses are a great place for birthdays and other gatherings, Ms. Gangelhoff outlined facility rental procedures for the group. Mendota Heights Trail Improvement and Maintenance Plan Michael Albers presented the commission with the first draft of a five-year Trail Improvement and Maintenance Plan for the city. Modeled after other infrastructure plans, this document will help to ensure that trails are properly maintained, and that new requests for maintenance and improvement can be properly evaluated. The plan may also help procuring resources to make improvements or fill gaps in the trail system. Mr. Albers defined three categories of trail maintenance – preventative, rehabilitation and construction of new trails. Mr. Albers reviewed trail segments which will be completed with planned street rehabilitation projects in the coming years. Mr. Albers also reviewed trail segments which are not yet prioritized. These latter trail segments were identified by public works staff, the commission is being asked to suggest priorities for rehabilitation. The commission sought clarification on funding for the non-prioritized trail segments. Mr. Mazzitello confirmed that there are no identified funding sources, noting that once the list has been prioritized, staff can investigate funding opportunities. Mr. Mazzitello clarified that maps included in the agenda materials did not show all trails throughout the city; only those which had been identified as in need of maintenance. The commission discussed the addition of crosswalks on Sibley Memorial Highway; staff will share those concerns with MnDOT. Mr. Albers informed the commission that there is not a set time for prioritizing the trail needs, and encouraged commissioners to think about what sections should be rehabilitated first, suggesting Spring 2013 as a good time to revisit this discussion. The commission thanked Mr. Albers and Mr. Mazzitello for the Trail Improvement and Maintenance Plan, and for attending the commission meeting. Mendota / Lebanon Hills Greenway Mr. Sedlacek reported that the county, some years back, defined a new approach to park planning – connecting parks, trails and other regional resources through a network of Greenways. City staff has previously participated in greenway planning processes; the current project is of particular interest to the community. MH Parks & Rec Comm. 1/8/2013, Page 3 MH Parks and Recreation Commission 12-11-2012 Page 3 Dakota County is currently planning a greenway corridor from The Village at Mendota Heights to Lebanon Hills Regional Park in Eagan. Mr. Sedlacek provided background on the greenway process. To date, a technical advisory group has identified potential trail orientations, as well as historical and natural features in the area. An open house has been scheduled for January 15, 2013 at the Lebanon Hills Visitor Center from 6:00 – 8:00 p.m. The open house is a chance for the general public to learn more about and to provide feedback on the plan. Mr. Sedlacek hoped that the public will participate in the open house, as this is a unique opportunity to be a part of a regional planning process. The commission had several questions about pedestrian safety at the intersection of State Highways 110 and 149. Staff reported that the city has received a Metropolitan Council grant to improve the intersection for pedestrians, which will be presented to the city council in the near future. The commission had several ideas for pedestrian safety and traffic flow; staff thanked the commission for their input. Par 3 Update Mr. Sedlacek reported that the Par 3 golf course closed for business on November 3, 2012. The expense and revenue report through the end of November 2012 showed revenues slightly ahead of expenditures. The course is anticipated to finish the year with a small net revenue. Staff is working on program offerings which will be presented in January 2013, and the annual report which will be presented February 2013. The presentation in January would include an outline of promotional activities planned for the upcoming year. Commissioner Paper asked for a clarification on maintenance expenses. Mr. Sedlacek explained that maintenance services were contracted out to GM Management, who employed staff to maintain the course and equipment. The expense and revenue report for 2012 shows two lines related to maintenance expenses – grounds management and grounds wages. The management contract includes oversight of the course, and supervision of maintenance employees. Grounds wages reflected the time spent maintaining the course and equipment. The commission noted that 2011 costs for maintenance were much higher than 2012. Mr. Sedlacek responded that this year there had been an emphasis on only the necessary maintenance tasks, and that several projects had not been approved. Maintenance in 2011 also included more time fighting turf diseases. Commission Comments Mr. Sedlacek informed the commission that the regular meeting scheduled for January 8, 2013 would be moved to the Large Conference Room at City Hall, as the Council Chambers would be occupied by the city council. The commission expressed gratitude for having engineering staff present the trail improvements and maintenance plan. MH Parks & Rec Comm. 1/8/2013, Page 4 MH Parks and Recreation Commission 12-11-2012 Page 4 Chair Levine noted that the tennis net at Marie Park was used throughout the Thanksgiving weekend, and hoped that staff would keep tennis nets up later into the year. Adjourn COMMISSIONER MILLER MADE A MOTION TO ADJOURN THE MEETING; COMMISSIONER MCGORY-USSETT SECONDED THE MOTION. AYES 6: NAYS 0 The meeting adjourned at 8:02 p.m. Respectfully Submitted by Jake Sedlacek MH Parks & Rec Comm. 1/8/2013, Page 5 Page 1 of 1 DATE: January 8, 2013 TO: Parks and Recreation Commission, Mayor and City Council FROM: Jake Sedlacek, Assistant to the City Administrator SUBJECT: Par 3 Update BACKGROUND As discussed at the December 2012 Parks and Recreation Commission meeting, account staff are pulling together all remaining expenses and credits for the 2012 Golf Season. The year-end statement should be available for the Par 3 2012 Annual Report, to be presented to the commission at the February 2013 meeting. Attached to this memo are documents regarding 2013 programs and special events to be offered at the Mendota Heights Par 3. In response to feedback garnered from program participants at the course and through the informal survey previously discussed, staff is not proposing significant changes to program offerings, but focusing on the following aspects of programs: Enhanced promotion Improving value of programs More special (seasonal) promotions Expansion of successful programs Exploring sponsorship opportunities Pending city council approval, staff will begin the hiring process for part time seasonal staff earlier this year, and hope to have a .5 FTE dedicated to clubhouse operations. Staff is in the process of meeting with PGA Professional instructors, to review golf camp and lesson structure and content. BUDGET IMPACT The activities described above can be done with little impact upon the 2013 Par 3 Budget. RECOMMENDATION Staff recommends that the commission receive the 2013 programming report, and provide feedback. MH Parks & Rec Comm. 1/8/2013, Page 6 MHP3 2013 Programing Work Sheet Page 1 Mendota Heights Par 3 Programming Worksheet Existing Program Analysis 2013 Plan Adult Leagues Successful programs, fees, times and contacts set for 2013. No changes proposed Visitation Golf Club Several years in, this program has been a success for the course and for the school. No changes proposed for Visitation Invitations will be sent to other schools Individual Lessons Individual lessons have always been a challenge. The offering provides flexibility, and can be cancelled/moved in response to participation. Will offer in two formats – weekly, and one time clinic Opportunity for social media marketing offers Family Golf Sunday Nights Room for growth: could use more promotion, opportunity to partner with local restaurant Include in 2013 promotions to schools. Junior Golf Leagues – June through Mid-August, tee times from 8:30 a.m. – 11:00 a.m. Mondays, Wednesdays, Thursdays. Offered in partnership with Eagan Registration numbers have been declining, switch back to Friday mornings from Thursdays. Still need to make registering a foursome easier. 2013 offerings to be streamlined to free up space for other programming Better publicity around offerings – Ads, flyers to additional schools Junior Golf Camps – one-week camps, June through Mid-August – Monday through Thursdays. Offered each week in a.m., once per month in p.m. Offered in partnership with Eagan Room for growth: more promotion, possibly involve PGA professionals for teaching. Better publicity around offerings – Ads, flyers to additional schools Develop afternoon camp to coincide with Mendota Heights Playground Program Youth Tournament – August Popular offering, will seek sponsorship for event in 2013. No changes proposed Women’s League – Wednesday Nights, June through August Offered in partnership with Eagan Registration numbers for Mendota Heights has been declining, Eagan still strong No Program Changes: Better publicity Opportunity for enhanced program – occasional clinics on golf techniques MH Parks & Rec Comm. 1/8/2013, Page 7 MHP3 2013 Programing Work Sheet Page 2 Senior’s League – Friday mornings, early season session, late season session Successful pilot program No Program Changes: Better publicity Opportunity for enhanced program – occasional clinics on golf techniques Par 3/Thompson Oaks Joint Tournament Event is well received and well attended, but is not profitable. Event should only continue if it can be made profitable through sponsorships, increased fees, etc. Glow Golf Events Timing for 2012 events was poor. Fine-tune offerings – one in late spring, one in early fall Living Social Coupon Offered golf package for two golfers and a cart at a discounted rate. Repeat for 2013, Start in mid-July. Jr. PGA Tournament Jr. PGA pays a discounted fee for golfer, which is made up for in concessions for the day. No changes proposed Host YMCA Golf Camp YMCA golf camp rents space at course. No changes proposed New – Birthday and Employee Parties Pilot program, can be scheduled with clubhouse manager. New for 2013, promote on website, Facebook and others. Seasonal Promotions/special events New for 2013 New for 2013, aimed to increase weekend rounds, and fun atmosphere. *Staff will be working with PGA pros to define current camp and lesson structure – an opportunity to review/enhance curriculum, and provides a great opportunity to publicize efforts to improve program offerings. MH Parks & Rec Comm. 1/8/2013, Page 8 Page | 1 Marketing Plan for the City of Mendota Heights Par 3 Golf Course The Par 3 needs to be more proactive in promoting the course and the range of programming offered. The following plan outlines opportunities to grow the Par 3 business by ensuring that the general public is aware of course activities. Media Relations Plan The following press releases and media advisories will be sent out on or before target dates to generate free media to drive traffic to the course: “MHP3: a Great Place to Grow Your Game” release, detailing any new features/programs at the course for 2013 – Late February “Course Open” media advisory - as soon as opening date is decided “MHP3: a Fun Place to Grow Your Game” outlining seasonal promotions and party packages– late March “Youth Leagues Begin in June” release – three weeks before registration begins (March 19, 2013) “Youth League Registration Open” advisory – week of March 19, 2013 “Senior and Family Programming at the Mendota Heights Par 3” – week of April 8, 2013 “MHP3 Youth Open Tournament August 17, 2013” – week of July 8, 2013 “Par 3 Teams up with Living Social” – week of July 15, 2013 “Fall Senior League Starts August 2” – week of July 22, 2013 “Fall Hours and Fall Rates in Effect” – week of September 2, 2013 “October is Great for Golf” advisory – week of September 30, 2013. “Course Closing on X Date” advisory – as soon as final day of season is determined Traditional Media/Sources Heights Highlights city newsletter Winter 2013 summer program descriptions Spring 2013 promotion of special events, family golf night, youth open, senior league session II Flyers to schools Spring Flyer o Program descriptions, special events, registration information End of school year flyer o Program descriptions, family golf night, special events, registration information MH Parks & Rec Comm. 1/8/2013, Page 9 Page | 2 *Somerset Elementary Mendota Heights, MN 55118 *Mendota Elementary Mendota Heights, MN 55118 *Convent of the Visitation Elem. Mendota Heights, MN 55120 *St. Joseph’s Elementary West St. Paul Faith Shepard Catholic School Eagan Seven Hills Academy Eagan, MN Trinity Lutheran Eagan *Garlough Elementary West St. Paul, MN Talmud Torah of St. Paul St. Paul *on current distribution list Advertising space in Community Ed Winter/Spring Catalog Advertising in Southwest Review – April 2013 – youth and adult programs Email Blast – collect emails at clubhouse, utilize emails in registration system. Participate in local golf shows? Presence at Parks Celebration Donations/prizes for fundraisers: send rate cards with free passes issued More Informative Website The following information will be added the par 3’s website at www.Mendota-Heights.com: A better description of the course, specifically detailing that the course is a great place for beginners A list of all leagues and programs with sign-up dates and contact info Calendar of Events A clear indicator that the course is open Link to City of Mendota Heights Facebook page Utilize Patch.com business listing Utilize Patch.com event listing Social Media The City of Mendota Heights Facebook page will be used to provide two or three posts a week about the Par 3, including: Pictures of the course Favorable weather forecasts Registration dates Individual accomplishments at the course Costs of green fees MH Parks & Rec Comm. 1/8/2013, Page 10 Page | 3 In addition to the City Facebook page, Twitter and Foursquare are being evaluated as possible social media tools to drive traffic. Partnerships Sponsorships for special events such as the Junior Open, Night Golf Cooperative efforts with other local businesses – cross promotions, events, etc. Have presence at other group’s events – MHAA registration, etc. Associations – Rotary, DCR Chamber of Commerce, U of M Alumni, others Telling the Story: The Mendota Heights Par 3 golf course was established in 1961 – a short five years after the City of Mendota Heights was established. The course was laid out over existing farmland, and was quickly surrounded by development. As far back as 1961 right through today, the Par 3 has catered to golfers of all ages. Beginning golfers and experienced golfers alike enjoy the forgiving layout and customer friendly atmosphere. For better than 50 years, the Mendota Heights Par 3 has been a great place to grow your golf game. The Mendota Heights Par 3 is one of the best golf values in the Twin Cities area. Offer learning programs and lessons as well as leagues for all ages. Be Creative We should find ways to get people to the course for a reason they have not thought about before. MH Parks & Rec Comm. 1/8/2013, Page 11 2013 Calendar of Events - Draft Sunday, March 31st MLB Promotion, wear MLB apparel, get $3 off April 11th-14th Masters Tournament Promotion Friday, April 26th Spring Senior League Begins Sunday, May 12th Mother’s Day Promotion, mom’s golf free with 1 paid child Friday, May 17th Night Golf, 8:30pm shotgun start May 24th-May 27th Memorial Day Weekend Promotion, Military golf free with 1 paid guest Wednesday, June 5th Women’s League Begins Monday, June 10th Junior Golf Camps and Leagues Begin Sunday, June 16th Father’s Day Promotion Friday, June 28th Spring Senior League Ends Thursday, July 4th 4th of July Promotion, wear red, white and blue, get $3 off July 18th – 21st Living Social Promotion Begins Friday, August 2nd Fall Senior League Begins Friday, August 2nd Jr. PGA Tourney, 12pm tee times August 8th - 11th PGA Championship Promotion Saturday, August 17th Youth Open Tourney Wednesday, August 21st Women’s League Ends Friday, August, 23rd Junior Golf Camps and Leagues End August 30th –September 2nd Labor Day Weekend Promotion Sunday, September, 8th NFL Kickoff Promotion, wear NFL apparel, get $3 off Saturday, September 14th Adult Open Tourney Friday, September 20th Fall Rates Begin Friday, October 4th Fall Senior League Ends Friday, October 4th Night Golf, 7:30pm shotgun start October 17th-20th MEA Promotion, All teachers golf for free with 1 paid guest MH Parks & Rec Comm. 1/8/2013, Page 12 Birthday Parties at Mendota Heights Par 3 Golf Course COME CELEBRATE YOUR BIRTHDAY AT THE PAR 3.  Make your special day, even more exciting by golfing with you and twenty of your friends. We have a large patio overlooking the course or an indoor dining area for eating food, cake and opening presents. You may also want to participate in contest holes, such as longest putt and closest to the pin. The putting green is available for playing putting games.  Convenience and value for the parents and FUN, FUN, FUN for the kids! Golf Party Package Greens Fee $12.00 Club Rental $4.00 Pull Cart Rental $3.00 Free round of golf pass $10.00 Hot Dog Basket $3.75 Includes hot dog, chips and pop Ice Cream Treat $1.50 Total Value: $34.25 All this for only $20.00 per golfer! Children and adults are included in this package. Birthday parties are available during the weekdays between 12pm-4pm or on Friday evenings. Weekend parties are available anytime, from open to sunset. There is an 8 child minimum to receive the party package discount. Call Mendota Heights Par 3 Golf Course at (651)454-9822 or visit us at 1695 Dodd Road to make your reservation. Reservations are made based on availability and must be made at least two weeks in advance of the party date. MH Parks & Rec Comm. 1/8/2013, Page 13