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1996-06-11 Parks and Rec Comm Agenda • CITY OF MENDOTA HEIGHTS DAKOTA COUNTY,MINNESOTA AGENDA PARKS AND RECREATION COMMISSION June 11, 1996 6:30 p.m.-City Council Chambers 1. Call to Order 2. Roll Call 3. Approval of May 14, 1996 Minutes 4. Mendakota Lights Task Force(Hollister) 5. NSP Substation(Hollister) 6. Summer Under the Sun Funding(Hollister) 7. Umpire Absence Reimbursement from 1995 Season(Esser) • 8. Updates • MEIAA Tournament Request • Basketball Program Funding Consideration • Wentworth Park Shelter(s) • Valley View Park Half-Court Basketball • St. Thomas Ski Course • Ivy Falls Park • Kensington Bid • 5-Year CIP Plan • Parks Report • Police Report(available Tuesday) 9. Adjourn Auxiliary aids for disabled persons are available upon request 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 452-1850 with requests. CITY OF MENDOTA HEIGHTS MEMO June 5, 1996 TO: Parks and Recreation Commission and City Administrator FROM: Patrick C. Hollister, Administrative Intern SUBJECT: Lights for Fields at Mendakota Park Discussion The Mendakota Lights Task Force, having met for the last time on June 10, will give a presentation to the Parks and Recreation Commission on June 11 regarding their findings and provide copies to the Commission of their final report. The City has been approached about the possibility of lighting the fields at Mendakota Park by the Mendota Heights Athletic Association and the adult softball leagues. A Joint Workshop between the City Council and the Parks Commission took place at the regularly • scheduled Parks Commission meeting on January 9, 1996. At that meeting the Council directed Staff to put together a feasibility study for lights at Mendakota Park and present this study to the Parks Commission at their February meeting for review. The Parks and Recreation Commission held their regularly scheduled meeting on Tuesday, February 13, 1996. Mr. Kullander presented the Draft Feasibility Study for Lights at Mendakota Park. The study addressed the following issues: 1. Various lighting options for the fields at Mendakota Park. 2. The estimated costs of these options. 3. Funding/financing possibilities for these options. 4. Possible construction timelines for these options. After Mr. Kullander's presentation, Commissioner Spicer invited questions and comments from the residents in attendance. The residents expressed concerns about light spillage onto their properties, the cost of the lights, the extra traffic generated, parking problems, and the under-utilization of current facilities, especially on weekends. Many residents also had the understanding that they were"promised" by the City that lights would never be put on the fields of Mendakota Park. r After discussion, the Commission passed the following motion in a 4-1 vote, with • Commissioner Kleinglass voting in the negative: Motion to recommend to the City Council that they determine a funding method for balffleld lights at Mendakota Park with the following conditions: 1. That they also provide for$10,000 worth of landscaping to alleviate the potential visual impact of the lights 2. Mat the lights must be constructed in an aesthetically pleasing manner(nice poles, few lamps, etc.) 3. That the lights never be on after 10 PM. 4. That the lights only be used from May 15 to August 1. 5. That the Special Park Fund contribute no more than 25%of the total cost of the lights 6. That no more lighting be constructed in Mendakota Park for the parking lots, the play area, or the soccer field AYES: 4 NAYS: 1 (Kleinglass) At the following Council meeting on February 20, Guy Kullander provided a brief presentation of the Feasibility Study and discussed funding options. Many residents who live near the park expressed opposition to lighting the fields. The Council ordered the formation of a citizen Task Force to discuss the possibility of lighting the fields. The Task Force has since met four times to discuss the following: • the demand for fields in Mendota Heights • the cost and design of ballfield lights • other available alternatives • demographics The Task Force was unable to arrive at a consensus as to what recommendation to give to the Parks and Recreation Commission. At its May 13 meeting, the Task Force formed a subcommittee to work on a document of findings to present to the Parks and Recreation Commission. The Task Force has met on June 2, and will meet again on June 10,to review the final draft of the findings document. Copies of the document will be available to the Parks and Recreation Commission at the June 11 meeting, and the Task Force is scheduled to give a presentation of their findings at the same meeting. i The following attached information was generated for the Task Force: 1. April 3 memo from Chris Esser on Adult Softball League Growth 2. May 9 memo from Kevin Batchelder on Agenda Items for May 13 3. March 14 memo from Guy Kullander on Field Costs 4. May 8 memo from Guy Kullander on Field Options 5. May 8 memo from Chris Esser on Scheduling Scenarios 6. Information from the MHAA 7. Information on field usage Guy Kullander will bring a brief promotional video from a manufacturer of light baffling systems to show to the Commission. The Task Force has already seen this video. Staff also wishes to know if the Commission would be interested in touring a lighted ballfield complex in a neighboring community. Action Required Acknowledge the presentation of the Task Force and consider making a recommendation to the City Council regarding the installation of lights at Mendakota Park fields. • • CITY OF MENDOTA FiF,iGM TO: Balltield Lights Task Force Committee Members FROM: Chris Esser, Recreation Programmer RE. City-Sponsored Adult Softball League Growth DATE: April 3, 1996 OVERViFW The adult softball program sponsored by the City of Mendota Heights has grown steadily in the number of leagues, teams, and participants over the past decade. Before 1993, only one league existed. This one league was comprised of eight teams and approximately 120 players annually. In 1993, the program was expanded to four leagues including, Men's C, Men's D, Men's over 30, and Women's C. All of the Men's leagues were comprised of eight teams each. The women's league contained four teams. This reflected an increase of total teams from 8 to 28. The number of participants increased from 120 players to 420 players, approximately. From 1993 to 1996, the adult program has steadily increased in number of leagues, teams, and participants. Refer to the chart below for specific increases. Adult softball is still in demand. We anticipated community interest and increasing participants levels to continue for future seasons. LEAGUE UVMRMATiC1N 1985-1992 1 Men's League 8 Teams 120 Participants 1993 44 i� 28 Teams 420 Participants Men's C (+20) (+300) Men's D Men's Over 30 Women's C 1994 4 i ea irc 28 Teams 450 Participants Men's C (+30) Men's D Men's Over 30 Women's D 1995 S eag„aq- 38 Teams 565 Participants Men's C (+10) (+115) Men's D Men's Over 30 Women's D Co-Rec. There has been a positive growth in the program. The City of Mendota Heights strives to create recreation opportunities for its residents. We have had, unfortunately, to tam several resident teams away due to full enrollment. Our desire is to expand league numbers and registrations. We wish all residents to have the opportunity to play softball at their hometown facilities. Residents should not have to be tamed down. • • CITY OF MENDOTA HEIGHTS M%O May 9, 1996 To: Mendakota Park-Ballfield Lights,,Task Force From: Kevin Batchelder, Interim City Admuu�strator Subject: Agenda Items for May 13, 1996 Meeting DISCUSSION At the last meeting on April 22, 1996, the Task Force discussed the number of youth teams and participants with MHAA officials, scheduling with and without lights, and the potential of other alternatives,especially construction of a new athletic field complex. The Task Force desired more definitive information on these topics and requested that the May 13, 1996 meeting cover the following issues: 1. Demographics- School District projections 2. The cost of lights at Mendakota Park-Presentation by Guy Kullander 3. Construction of athletic complex-Costs/land availability/timing-Presentation by Guy Kullander 4. Cost comparisons of the various alternatives Demographics Attached to this memo you will find an Enrollment Projection for Independent School District 197 for the years of 1996 through 2001. This enrollment projection is based upon both census and enrollment and uses a cohort survival ratio to project future class sizes. Ms. Ann Frenchick, of District 197,will be present between 7 p.m. and 7:30 p.m.to explain the school districts methodology and to answer any questions the Task Force may have. In summary,the school district expects present levels of children to remain stable or experience slight growth for the foreseeable future. Cost and Design of Lights Guy Kullander will be prepared to present the design criteria and the installation of lights at Mendakota and how the design for the lights determines the cost. Construction of Athletic Fields Guy Kullander will be prepared to present information on the costs of ballfield • construction, the availability of land within Mendota Heights, potential sites and the timing of constructing fields and their availability. Cost Comparisons At the last meeting,the Task Force discussed comparing the costs of installing lights at Mendakota Park to the costs of constructing a new athletic complex, or new fields. City staff will be prepared to discuss cost and benefit analysis of these two alternatives on Monday evening. Attached you will find a May 8, 1996 memorandum from Chris Esser,Recreation Programmer that explores different scenarios of use at Mendakota Park,with and without lights, in order to arrive at a figure for the number of games that are possible at this facility. This can be compared with the cost of new field construction. The Task Force should discuss these scenarios and arrive at some findings about the potential number of increased games that would be allowed with lighting,in order to compare to an increased number of games with new fields, as was suggested at the last meeting. i March 14, 1996 Memo to: Kevin Batchelder From: Guy Kullander, Parks Project Manager Subject: Ballfield development costs and possible siteslocations I have compiled an estimated cost to develop a four field pinwheel complex similar to the Mendakota Park play fields. Also included are the land requirements for a one field and a two field development concepts. Also I have included site maps of six areas in the City that have been mentioned as possible ballfield sites. A rough estimate of land and development costs are included with each site drawing. 1 . George's Golf-west of Hwy 55 in industrial park 2. Centre Pointe-south of Hwy 110 & west of Lexington 3. Acacia Blvd.-T.I.F. purchased land. Zoned Industrial 4. Tousignant Property-soth of Mendota Heights Road 5. Freeway Road/City dump site-east of Dodd Rd. 6. Friendly Marsh Park & Unused STH 149 Right-of-Way • 1 February 20, 1996 Memo to: Kevin Batchelder 1 • From: Guy Kullander, Parks Project Manager Subject: Cost to build pin-wheel youth ballfield complex LAND REQUIREMENTS Ballfield area. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.7 acres -275 ft. home to outfield -150 ft. between fields - 50 ft. buffer outside 275'outfield to border -300 ft. centerfield -Above requires an 800'x800'=14.7 acres Parking and access driveways. . . . . . . . . . . . . . . . . . . . . . . . 1 .5 acres -160 stalls required x 400 sq. ft = 1 .5 acres Picnic shelter and play ground area. . . . . . . . . . . . . . . . . 1 .3 acres 17.5 acres Ideal site would be approximately 800 ft. by 950 ft. Estimated land costs:$25;OOO. per acre x 17.5 = $ 437,500.00 $35,000 per acre x 17.5 = $ 612,500.00 $50,000 per acre x 17.5 = $ 8750000.00 • Estimated cost to develop a four field pinwheel youth complex. ESTIMATED COST TO DEVELOP A FOUR FIELD PINWHEEL YOUTH COMPLEX. Site grading (17 acre site) . . . . .. . . . . . . . . . $ 60,000 to $ 200,000 Ag lime infields. . . . . . . . . . : . . . . . . . . . . . . . . . 10,000 10,000 Storm sewers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 to 300,000 Turf, sod, fertilizer, etc. . . . . . . . . . . . . . . . 30,000 30,000 Landscaping of site. . . . . . . . . . . . . . . . . . . . . . . 20,000 to 501.000 Parking and access roads-Gravel only. . . . . . 32,000 32,000 Backstops and player protective fence. . . . . 30,000 30,000 Gravel trails within complex. . . . . . . . . . . . . . 6,000 6,000 Signage, bases, etc. . ... . . . : . . . . . . . . . . . . . . 31,000 31000 Players benches. . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 60,000 12,000 97,000 Contingency 10% $ 221 ,000 $ 340,000 Design, survey, inspection, overhead 20% 420-000 80,000 BASIC-MINIMUM development cost= $ 275,000 $ 5178-000 ADD ON EXTRAS ON PAGE TWO 2 BALLFIELD PINWHEEL COMPLEX • ADD ON EXTRAS 1 . Additonal signage and info . . . . . . . . ...... . . $ 21000 2. Sub soil drainage system-if necessary. . . . . . 400,000 3. Topsoil for four fields. . . . . ... . . . . . . ... . . . . 40,000 4. Paved parking lot 24,000 S. Paved pedestrian trails . . . . . . . . . . . . . . . . . . . 12,000 6. Irrigation system for fields. . . . . . . . .. . . . . . 300,000 7. Water service to site . . .. . . . . . . . .. . . . . . . . . 208,000 8. Sanitary sewer to site . . . . ..... . . . . . . . .. . . 20,000 9. Concrete curb around backstops. . . . . . . . . . . . . 5,000 10. Outfield fencing 354r000 11 . Ag lime warning track. . . . ... . .. . . .. . . . . .. . . . 8,000 12. Parking and internal security lights. . ... . . 15,000 13. Picnic s'shelter. .. . . .. . . . . . . . .. . . . . . . . . . . . . . 25,000 14. Playground area similar to Mendakota. . . . . . 100,000 15. Concession/storage/toilet building... .. . . . . 80,000 • 16. Paved "Hub area".. ... . . . . 35,000 17. Bleachers 70( people/one per field) . . . . . . . . 12,000 $503,000 Low estimate: $275,000 + $'503,000 = $ 778100.0 Plus contingency and design fees for add-ons 106,000 $ 884,000 High estimate: $517,000 + $5031000 = $ 1 ,0201000 Plus contingency and design fees for add-ons 100,000 $ 11126,000 These- estimates assume that ALL of the add-on items listed above were required for the development of the complex. NOTE: Land costs must be added to development amounts. 3 PROPERTY LINE 23 stalls S C 1 a33 stalls Joc� - -- 43 stalls n"u 5 tn O b N p N r L Is°' o .o (run. t o°') �n 2.75' 0 d�� t PROPERTY LINE D n N FOUR F IEW coApLax t7.5 AcRBS JL M �b'� LAND AREA REQUIRED FOR AAA ftagot& BALLFIELD DEVELOPMENT /t1AQ aao • u�uoou i�c,�ns,un cs�Faso /90 4 SINGLE 6ALL:FIEL I> ` 4.4 P maes $WD,ocoro pats LAND I h M OOw N .p 0. 00! _ YI N `JO JOr b ' 480.8 Two 6o►I.�.ri nGtxS Esr 4or #Ilo -to $/�S,000 &us [AND N , so L0 » V � � Sc` N o 50 N 50 �f r r N � 0. � Q i d0 °' O� M 300 or op 7� LAND AREA REQUIRED FOR GK MAI BALLFIELD DEVELOPMENT AQGy tt01 Y[gGtt1A CUiiY@ /tFtID0i1l H�OFfli4,MN CSfif' (6kQ Pi8+tE80 5 STATE �`�� 7�_p; 111 010-27 «........... 020-27 .* • . • . 030-27 040-27 j. PARKINIa i! •----�- �O 0 V T LOT 0 y10-28 T f0• l�wo. f�Mi�jQ111 4 STATER ROS • (.14 Ames � w�REMavSE r H� "' '•�.rce ix �r MY LOT ■ .S SITE = 10 Acres EST. COST $ 750,000 ( A OTOTT4 , CONSTRUCTION COSTS $ 275 to $ 400,000 wi CyrO POSSIBLE BALLFIELD SITE G;f( IM GEORGE S GOLF W YWTMA CWH• IOBd M Hf3GMM UK WN• PM 462-IM 6 ' g 10 j i■'T,�'� ' �� 1 I 1 1 -- --I I; 11 ANTY OF 11''__f �- - - --=-------- •Hwy t�c - ---- -__--- _-,------- -== _-------■1 y-tom __--_-=.. `�,`�� OUTLM A ■ i 2 1 , 1 PAR , LOT I 1 f 00 a � 1 ;-- 1 I � M 1 1 ` 2 ( 11 � II SITE; 8 Acres - LAND COST = $269,000 p p .� ASSESSMENTS $ 212,000 DEVELOPMENT COST $ 275 to $ 325,000 Curd POSSIBLE BALLFIELD SITE 6f< MA& Ac CENTRE POINT DEVELOPMENT MA&ho .tlolvl�notlu►aaare • �IooTltltr�ctms,rrn�' �q;�taso 19'�b tt 8 � + ( i 2 1 3 I 4 6 + I L T ;t � I �tJt 7YD dC1.C— t$l__ _ --------- - - -- _— I QA�•I/ 9 ' 022-�Oz 1-021 + 1 1 1 , 10, I I s NJL L I I .. ; . , n1 ' 10 1 � I 27, 1 I t0-02, 1031-02 a'• + _ I I I + � i I � � t3 ■ i I � I I !` 11 1 8 T 1 6 I S I q 1 3 1 2 1 ,1 � + 4 OQ 02 10 11 �� 1;`� 1 �Z � 14 15 I6 + SITE= 7.6 Acres plus 1 .25 Acres north of Acacia Blvd. Acquired with TIF Funds-City would need to repurchase if land} not used for development. VALUE: $ 65,000 per acre x 7.6 acres = $ 494,000.00 CONSTRUCTION COSTS: $140 tp $ 200,000.00 JA a4'Ot POSSIBLE BALLFIELD SITE �`. gotta ACACIA BLVD. MAW U01 V1471 m Cllm• IAFliWM HW IdN i51111 (OM 4M4050 8 '+ RR�Ia77Aa'11 � Nv FryV' � � ' '�h •. 1 Itl ' + I 1 I .�__ t log •..a. If ! ! 1 O / 1 ^ O / •t 1 u / i / v AB 1 l . ,II,1 I I r a/Ii -3�F-- SITE= 11 . 65 Acre ' COST $1 ,000,000 CONSTRUCTION: Carol$ 275 to 325,000 POSSIBLE BALLFIELD SITE (y/� ,� ta TOUSIGNANT PROPERTY Lma M VIOMMA CIR W 4 6E9NtDOT>+t{F1G[{I�,14r(6SIN (6i?}452-isSA ���' ` � t 1 43 s i cAP ; 5 T i osa-os �I 060tos ------------- ------- .ts`— —J ------------- •{ t ; 2 12 �. \ "'.• :•tip:. � ! -' -. �- - 10 � r Lwww wwww`tuwi ww`w wwww 1~ I ( I � 3 12 l0 SITE: 6 Acres 31 3 1 2 1 1 I 1 1 11 ( I I I I I I -City owned = 2 ac. -- -Purchase 4 ac. t � �__— --k_`-��- - _ land cost= $200,000i=H S T-_ -Est. ��'_- FIELD DEVELOPMENT = $160,000 -- --- � High grading costs. No extension of South Plaza Drive over Hwy 100 possible if fileds built. O� POSSIBLE BALLFIELD SITE 6K MAIMendota Heights FREEWAY ROAD / CITY DUMP Mj,4A&f tM V(CiOWA CURVE • IIIgJ0M HSGHI'Sw UN SM' OM 45 IGN 10 �1I 11 r a` i / f Io Tom' rl r / rr 1 -- - - ------ r' ti S- y' of 1% ' �' f 1 old < t a t It t t( s I it IS Ir i I r t tt +t t 02 1 ' t ' t is SF t EXISTING PARK LAND = 11 acres ttF1pc € y/�p� rI x UNUSED MnDOT R.O.W. = 12.9 acres ° ' Need 7.75 ac, for ballfields Balance 5.15 acres could be 1 used for park or single ---------- - - _ family homes and street EST. COST OF R.O.W @ $ 30,000 per acre _ IJ . r i • DEVELOPMENT COST OF BALLFIELDS AND PARKING EST. $4 to 500,000.00 - ; 'Oi POSSIBLE BALLFIELD SITE (�K �� emigghn FRIENDLY MARSH PARK ,1142 11 nr, + t + + } + +e► + +� T-BALL thru 9 YR OLD ++}� 4�`+�+ + '+ , '.4 �` 52' Base line / • i'r f:; 50R + +r 1 ' ` � * * + * � /Sr Ag Lime infield s;+� ++++ +++ + /. /� Grass outfield requires / �� C level field, good grass r ' �" ' ! + + + + + •k•4 + /)a° ;,:;; ;` + + + + + + rr 4 + R Top soil would have j �ry , + +++t++++4++•*fR?++} FC �`� to be brought in '�� •' '1 '•! i!.1•?' ' i ••t V, },..,4 + + 4 4 ♦ Back stop ;� "!'r!' ' ;' % 4++++ ;'�,•,�r�t+•44+ ��; minmun o t hood must be / n , • t, 11. t �•* of 10 {, :n � ;t1:;t';;;;; r, ++4++?4+;++s++?+4 12 would be best,••,,;, 1•;r + + 4 ? + + + + Players bench with n � ; t. t{ J ` �? 4 4 4 t 4 4 t + i A ', {iii; �;i;; ;; �• ` , 4 4 4 + ? + 4 + 4 + protective fencing n 4 'fr { '�'ilr'r ��� ; 4 + t + + + + + + + Out field at base line is 1�84&20,30r' + + + + + + + + + + 150' , 170' at center \ 'lwiri"i'.i'!t, i • lmt,1_5_•BO 2T ; + 4 4 + 4 + ? t 4 4 : 4++4 t +++++�++++}+ Q' Sh';i{{ iri}ii't ' i i �` t t / - 4 4 4 f 4 t 4 4 4 t + ► + t Q� `♦ ii;'i!ti=;iii nt 'St t,nls� . 4 4 \ / i ' 1 �� Jf ` 4 t + t 4. II ti t� l{{=;�{TTjit i, �\ '♦:\ 'ia ', �, � (�� M t 4 � r..-.,' a� 4 4 +4+4rt++I It + + + +►+t++++ It 'i;ir;i i• 'iii;; \•\ i \♦ 't V . it It It nii'ii=i li;'sft 1 't '; r' !a� ' 4++++ Q ItW- t=ii\ ; r + + Is 1SS{itil; iit{i i ' \\ t, ;., '•♦ • ''♦ ; i ��. C - + + ♦ ' + II w'i1 1 t 1 It 1 •.................. •�. '� qt it\t\ .:�����'N�- ��� ~�- --�•._._Y'�. .Y- .- ' }Y ---'. _S.ZyZ. �•---a •- ......... ...........' ::a'cr�r�:ira-�rsf+raraF -a`rr-ct--:t.s+liaaat,la—�er-rat si►aat----•ill asa9►�sa>�'a�• a���eattaat l.� wit •''_• ' .SG�:.A t�)G�ks\�,L r Z Ltd L•- N�`IL' _\Z)�L*,N-Z4 RBCREAUON RB AMM AND BXPBNDIT[ = 1994 1995 Recreation Number of Pro ams p ants Number of Revenues Expenditures ants Ice Skatin Lessons 27 5540.00 5375.00 35 1 $700.00 5450.00 Build.a Bird House 35 $16%00 $169.00 Natural Wonders 21 5262.50 $215.00 In-Line Ska13n Lessons. 46I $690.00 5460.00 13 1 $195.00 $130.00 Junior Clo1f $5 040.00 $4 800.00 Women's Golf e 6 5540.00 $528.00 Senior Oo1f 5 S325.00 $281.25 Nam° 18 5336.00 S318.50 Adult Volle ball 40 15.00 $35.00 Adult Softball 450 $12 1 $8.619.70" 622 $16 000.00 S10 535.28 Summer Adventure 163 $2 001.00 200 $3 UQ0.00 T Ball 212 3 180.00 . � $ Park Reseivatl°ns S570.00 4 005.00 $1 385.00 Totals: 956 $14 456.00 1-4-8-9 -9 .20 1274 $26 611.50 $24 113.53 1995 League Non-Resident Fees Revenue Expenditures Net Men's C Softball $ 720.00 $ 3,920.00 $ 2,427.94 $ 1,492.08 Men's Over 30 Softball $ - $ 3,100.00 $ 2,888.60 $ . 211.40 Men's D Softball $ 190.00 $ 3,390.00 $ 2,427.94 $ 962.06 Women's D Softball $ 400.00 $ 2,800.00 $ 1,411.84 $ 1,388.16 Co-Rec Softball $ 390.00 $ 2,790.00 $ 1,378.98 $ 1,411.04 Totals $ 1,700.00 $ 16,000.00 $ 10,535.28 $ 5,464.72 1994 League Non-Resident Fees Revenue Expenditures Net Women's D Softball $ 200.00 $ 1,800.00 $ 1,238.04 $ 561.96 Men's D Softball $ 345.00 $ 3,545.00 $ 2,078.44 $ 1,468.56 Men's Over 30 Softball $ - $ 3,100.00 $ 2,964.79 $ 135.21 Men's C Softball $ 460.00 $ 3,660.00 $ 2,338.44 $ 1,321.56 Totals $ 1,005.00 $ 12,105.00 $ 8,619.71 $ 3,485.29 1993 League Non-Resident Fees Revenue Expenditures Net Women's C Softball $ 30.00 $ 1,630.00 $ 1,008.44 $ 621.65 Men's D Softball $ 210.00 $ 3,410.00 $ 2,202.54 $ 1,207.46 Men's Over 30 Softball $ - $ 2,000.00 $ 2,244.55 $ (244.M Men's C Softball $ 750.00 $ 3,950.00 $ 1,858.84 $ 2,091.16 Totals $ 890.00 $ 10,990.00 $ 7,314.37 $ 3,675.63 May 8, 1996 Memo to : Kevin Batchelder From : Guy Rullander Subject : Ballfield options for • Friendly Marsh Park A field observation and rough measuring indicates that one or possibly two full size softball fields would fit in the old archery range. PRO: 1 . City owned land 2. Isolated location, only neighbors at end of Apache 3. Adds five games per week during "prime playing time". per new field constructed. 4. If ok'd for 1996 construction fields could be ready for play in 1997 (assumes good grass weather this late summer and fall) CON: 1 . Loss of 50 to 100 boxelder and cottonwood trees and some other scrub vegatation. No desirable tree species were noted in my brief site recon. 2. If right of way for STH 149 was obtained from MnDot in the future the field configurations might not not be asthetically pleasing when additional fields added. 3. Blending parking and the trail to shopping center would be touchy but not a detriment to the plan. 4. Neighbors on Apache and Decorah would probably not like an additional 150 trips per day that the ball fields would attract. (Vehicle traffic) Cost. estimate: Cost per field to construct to same quality as Mendakota Park would be $65,000 to $80,000 per field. This would include outfield fencing and aglime warning track. Sanitation would be provided by 2 or 3 port-a-poties. Fields would be "sheet drained" towards marsh, only parking area would require storm sewer. Fountain could be provided when water brought in for irrigation system. - ��' •ram � .`I �J i f C /' I ;i��;= 'Y.4:;2i%y=:,:�C,�ii�eMh,✓,. {t�� 1 ai�+hL' M •�•� h ' � 1• 1 i� Cl a Y 1 1 � I ( 1 � 'I j�• Y:y:; yr s�"�"n y�33:<kiC:�s�'s�;'s�-.•,r 1 I me WA Ism, e p 10 IiJJF �rir�Iw All lip Jim ( n _ VITY OF MEN OTA H I(IO ITS MEMOIRANDI TO: Mendakota Ballfield Lights Task Force Committee FROM: Chris Esser, Recreation Programmer RE: Mendakota Scheduling Scenarios DATE: May 811996 Per your request, I have listed various scheduling scenarios for the use of the Mendakota ballfields: 1. No Lights -Adult use only 4 Days a week-Evenings: + *Games scheduled between 6:00 and 8:00 p.m.(dusk), 55 minute time limit. 2 Games per field x 4 fields = 8 Games per evening. 8 Games/evening x 4 days a week = 32 Adult Evening Games per week. 2. No Lights - Separate use(adults playing on a different night than youth) 7 Days a week-Evenings: *Games scheduled between 6:00 and 8:30 p.m. (dusk) Youth- 1 Game per evening x 4 fields = 4 Games per evening. 4 Games/evening x 4 days a week = 16 Youth games per week. Adult- 2 Games per evening x 4 fields = 8 Games per evening. 8 Games/evening x 3 days a week = 24 Adult games per week. *40 Total evening games per week. 3. Lights -Mixed use (adult softball and youth leagues) 6 Days a week- Evenings: *Games scheduled between 6:00 and 10:00 p.m. Youth- 1 Game per field x 4 fields = 4 Youth games per evening. 4 Games/evening x 6 days a week = 24 Youth games per week. Adults - 1 Games per field x 4 fields = 4 Adult games per evening. 4 Games/evening x 6 days a week = 24 Adult games per week. *48 Total games per (6 day) week. 4. Lights - mixed use (adult softball and youth leagues) 7 Days a week- Evenings: *Games scheduled between 6:00 and 10:00 p.m. Youth- 1 Game.per field x 4 fields = 4 Youth games per evening. 4 Games/evening x 7 days a week = 28 Youth games per week. Adults- 1 Game per field x 4 fields = 4 Adult games per evening. 4 Games/evening x 7 days a week = 28 Adult evening games per week. *56 Total games per week. 5. Lights- Separate use(adults playing on different nights than youth) 7 Days a week-Evenings: *Games scheduled between 6:00 and 10:00 p.m., 55 minute time limit (adults only). 4 Games per field x 4 fields = 16 Adult games per evening. 2 Games per field x 4 fields = 8 Youth games per evening. Adults: 16 Games per evening x 3 Evenings per week = 48 Adult games per week. Youth: 8 Games per evening x 4 Evenings per week = 32 Youth games per week. *80 Total games per week. 6. lights -Mixed use(adult and youth leagues) 6 Days a week-Evenings: *Games scheduled between 6:00 and 10:00 p.m. Adults -4 Games per field x 4 fields = 16 Games per evening. 16 Games/evening x 3 days a week = 48 Adult games. Youth- 1 Game per field x 4 fields = 4 Games per evening. 4 Games/evening x 3 days a week = 12 Youth games. *One adult game following each evening of youth games = 4 Additional adult games. 4 Adult gamestevening x 3 days a week = 12 Additional adult games a week. 48 Adult games/week + 12 Additional/week = 60 Total adult games/week. *82 Total games per week. -Adding a 7th night a week for scenario #6 = 8-16 more games per week. *80-88 Total games per week. The Mendota Heights Athletic Association(aka The Mend-Eagan Athlectic Association)has been providing athletic programs for the youth of Mendota Heights and ISD 197 for 35 years. Approximately 1400 families were active members during the last year. Almost 1300 youths are currently playing spring sports (baseball, softball,t-ball, track and tennis)with MHAA. Number of volunteer hours(coaches, parents, etc.): incalculable . Number of volunteer hours Commissioners spend in meetings with District 197 officials,representatives of the private schools,the Eagan Park and Recreation Dept. and the Mendota Hts Park and Rec coordinator,to exchange countless phone calls with them; to exchange info with other Commissioners; to match facilities with skill levels and size of players; and to schedule leagues and teams so that 98 weekly games can take place is difficult to calculate but 1000 hours would be a minimum . figure. MHAA also participates in the expenses involved with the use of these fields. Some of the expenses we have paid are: 1994 1995 Donations to private schools: $12600 $1,100 Maintenance (chalk, etc.): 60 ?? Bills: 788 ?? District 197 (Super Saturday): 524 ?? It should also be noted that we have no guarantees for use of any of these fields. St. Croix Lutheran, St. Thomas Academy and the City of Eagan all reduced our usage after making committments for fields. Furthermore, we have no quarantee that any of these fields will be available to us next year. BASEBALL & T-BALL REGISTRATION INFORMATION i BORN BETWEEN AGE REG FEE* LEVEL TOURNAMENT** TRAVELLING** S/1/89- 7/31/90 5 $15.00 T-BALL(L 1) N/A N/A . '•' .•; 8/1/88- 7/31/89 6 515.00 T-BALL(L 2) N/A N/A i 8/1/87- 7/31/88 7 525.00 T BALL(TNT) N/A N/A 8/1/86-7/31/87 S S45.00 COACH PITCH. NO NO 8/U85 ' 7/31/86 9 $45.00 COACH PITCH NO NO S/1/84-7/31/85 10 $60.00 AMERICAN LEAGUE YES NO 8&U83- 7/31/84 1 i $60.00 AMERICAN LEAGUE YES NO 8/1/82 -MUM 12 $70.00 NATIONAL LEAGUE YES A 8/1/81 - 7/31/82 13 $70.00 NATIONAL LEAGUE YES A . 8/1M-7/31M1 14 S70.00 NATIONAL(W/WAIVER) NO A&B 8/1/79-7/31/80 15 S70.00 NO NO A&B SAM- 7/31/79 16 $70.00 NO NO B SAM- 7/31/78 17 $70.00 NO NO B REGLSTRATION FEE INCLUDES PICTUES. **ADDITIONAL FEE CHARGED FOR TOURNAMENT&TRAVELLING TEAM COST LATE FEE CHARGED AFTER MARCH it 1995 NO REFUNDS AFTER APRIL 24 1995 .i Mendota Heights Athletic Association MENDOTA HEIGHTS BASEBALL TRANSITIONAL "TNT"LEAGUE- AGE 7 (Under Direction of MHAA t-Ball) * Games played Monday and Thursday with some week-end practices. * Emphasis is on learning to bat&catch a thrown ball; Field ground balls; Run bases; proper throwing mechanics. * Director: Sue Hanson 688-2938 COACH PITCH - AGE 8 & 9 * Games-played on Tuesday and Thursday with some weekend practices and an occasional weekend game are possible., * Emphasis is on batting a thrown ball; Fielding grounders and fly balls; Throwing and covering bases; Playing catcher. * Directors: Greg Lentsch 686-8238 and Ken Kaiser 687-9276 • AMERICAN LEAGUE - Age 10 &11 * Games played Monday and Wednesday with practice on weekends. Occasional weekend games are possible. *Emphasis is on pitching with speed and control; Batting to all fields; Bunting; Stealing bases; Team defense. * Director: Marty Willow 456-9082 * Tournament teams are available for 10 & 11 yr olds. NATIONAL LEAGUE - Age 12& 13 ( 14 yr that are not on "B"traveling) * Games are Tuesday, Wednesday, Thursday, and some weekends; Practices on weekends. * Emphasis is on more competitive play with development of all baseball skills and knowledge. Rules are similar to State High School Rules. * Director: Tom Glynn 450-5644 * Tournament &Travel teams are available at ages 12 , 13. • Mendota Heights Athletic Association i MI-M TRAVELING AND TOURNAMENT BASEBALL TRAVELING BASEBALL Play week nits league games and weekend tournaments. These are our most competitive and Committed players. The following teams are offered; W Level- 12, 13114915, (one team per level) "B"level- 14/15, 16/17 yr old (The number of teams determined by interest , skill level and facilities available) There is an additional fee of approximately$125.00 per player to cover league and tournament cost. TOURNAMENT TEAMS They will play 3-5 week end tournaments. All tournament team players i must also play in their respective in house leagues. Teams are offered for ages 10, 11, 12, 1& The number of teams will be determined by interest and skill level. There is an additional fee of approximately $10-$15 per tournament per player. TRYOUTS Players earn roster positions through try out evaluations. Tryouts will be held in April. Players will be called and advised of tryout times and places. All travel and tournament teams at each level will tryout as a group. BE SURE TO SIGN UP ON SEPARATE TRAVELITOURNAMENT TEAM SHEET AT REGISTRATION. REMEMBER: YOU MUST ALSO GO TO YOUR AGE GROUP EVALUATION. i • Mendota Heights Athletic Association MENDOTA HEIGHTS BASEBALL AGE GROUP EVALUATIONS EVERY ONE MUST ATTEND Age 8-9 Saturday April 1 Age 10-11 Saturday April 8 Age 12-13 Sunday April 9 All players must attend their designated evaluation sessions. These sessions are also for traveling team candidates. WHERE: SIBLEY HIGH SCHOOL GYM WHEN: REPORT AT THE FOLLOWING TIMES. LAST NAME BEGINS WITH: A-B 12:30 C-E 1:15 F- G 1:45 H -K 2:15 L- M 2:45 N - P 3:15 Q- S 3:45 T- Z 4:15 MAKE SURE YOU BRING YOUR GLOVE. WEAR WORK OUT CLOTHES AND TENNIS SHOES. IF YOU WOULD LIKE BRING YOUR OWN BAT. i Mendota Heights Athletic Association MHAA BASEBALL CALENDER AGE GROUP EVALUATIONS (Everyone In these ages must attend) AGE 8-9 SATURDAY APRIL 1, 12:30-5:30 SIBLEY GYM AGE 10-11 SATURDAY APRIL 8, 12:30-5:30 SIBLEY GYM AGE 12-13 SUNDAY APRIL 9, 12.30-5:30 SIBLEY GYM *PLEASE REPORT AT TIMES ASSIGNED BY LAST NAME. TRAVELING AND TOURNAMENT TEAM TRYOUTS AGE 10611 WEEK OF APRIL 24, Players to be notified of time&place. AGE 12-15 APRIL 10-APRIL 23, Players to be notified of time&place. AGE 16- 17 TBA TRAVELING and TOURNAMENT TEAM SELECTION Age 10-11 Week of May 1, 1995 Age 12-15 Week of April 24, 1995 IN HOUSE DRAFT All leagues week of April 24, 1995 LAST DAY TO APPLY FOR REFUND All players Monday , April 24, 1995 ALL TEAM ASSIGNMENTS Travel, Tournament, In house will be notified no later than April 30. IN HOUSE SCHEDULE Practice week May 1 - May 6 League Play Begins May 8 Playoffs July 10-July 14 Super Saturday July 15 TRAVELING Practice Begins May 1, 1995 League Play Mid May through June, depending on age level. State MYBA Aug 11 - 13 SUPER SATURDAY IS JULY 15, 1995. PLAN SO YOU CAN ENJOY THIS COMMUNITY EVENT MENDOTA HTS ATHLETIC ASSOCIATION PRELIMINARY 1995 SPRING SPORTS REGISTRATION 15-May-95 MOT S SH T-BALL HTS % MENDOTA % LAKE % ULYDALE % EAGAN % 7ARFA % WSP % OTHER % TOTALLV1 69 84.1% 00. 33. 0 0. 4 4.8% 4 4.9SG 2 2.4 82 100.0°/.LV2 85 77.3% 1 0. 2 1. 0 0.0° 10 9.1% 65.5% 65. 110 100.0°�TNT 92 78.0% 1 0.8 3 2.5 0 0.0 5 4 22% 12 10. 5 4, 118 100.0% 248 78.4% 2 0. 8 2. 0 0. 19 6.1% 275 88,7°A 22 7.1% 13 4. 310 100.0% MEND S FIS SOFTBALL HTS % MENDOTA % LAKE % ULYDALE % EAGAN % AREA % WSP % OTHER % TOTAL % CP 96 74.4% 1 0. 3 2.3 0 0. 7 5.4% 107 82. 22 17.1% 0 0.0 129 100.0% JRV 78 63.4% 1 0.8 3 2.4 1 0.8% 7 5.7% 90 73.2• 27 22.0• 6 4.9• 123 100.0% VAR 80 60.2% 1 0.8 3 2.3• 0 0.0 9 6.8% 93 69.9• 36 27.1 4 3. 133 100.0% 254 66.0% 3 0.8 9 2.3 1 0.3 23 6.0% 280 75.35' 85 22.1 10 2.8• 385 100.0% MWNDOTA SUNFISH ASSOC BASEBALL I HTS % MENDOTA % LAKE % ULYDALE % EAGAN % AREA % WSP % OTHER % TOTAL %CP 120 75.9% 0 0. 2 1.3 0 0. 8 5.1% 130 82.3 16 10.1% 12 7.6• i b8 100.0°ti AMER 131 73.6% 2 1.1 8 4.5 0 0. 19 10. 160 89. 14 7.99A 4 2. 178 100.00/0 NAT 92 70.2% 1 0.8 4 3.1 0 0.0 14 10.7• 111 84.7° 15 11.5 5 3.8 131 100.0°ti TRAY 42 72 4% 0 0. 1 1.7 0 0. 9 15.§M 52 89. 3 5.2•A. 3 5.22 58 100.0q° 385 73.3% 3 0. 15 2 0 0.00 50 9.5% 463 86,39 48 9.1% 24 4.6• 525 100.0% MENDOTA gUNFISH ff453 TOTAL HTS % MENDOTA % LAKE % ULYDALE % EAGAN % % WSP % OTHER % TOTAL % T-BALL 248 79.4% 2 0. 8 2. 0 0. 19 0.1% 8R.' 22 7.1% 13 4. 310 100.0% SOFTBALL 254 66.01A 3 0. 9 2.3 1 0.3 23 6.0% 7. " 85 221 10 2 385 100.0% BASEBALL 385 73.3% 3 0. 15 2 0 0.0• 50 9.5% 6t. 3 48 9.1% 24 4. 525 100.0% TRACK/TEN 42 61.8% 0 0. 3 4.4% 0 0. 6 8.8% 7° G.,' 13 19.10 4 S. 68 100.0%827 72.0% 8 0. 35 2 1 0.1 96 7.6% 1069 188 13. 61 4. 1288 100.0% • CITY OF MENDOTA HTS PAGE 2 FIELD USED BY GAMES PRACTICE 1 CIVIC CENTER TRAVEL TEAMS • IN HOUSE BB M T W-Sn Sa - 2 FRIENDLY HILLS IN HOUSE BB M-T-W Th SaSn 3 HAGSTROM KING IN HOUSE Be M-T-W Th S"n 4 IVY FALLS IN HOUSE BB M-T-W-Th SaSn 5 MARIE PARK IN HOUSE SS M-T-W-Th SaSn 5 MENDAKOTA 1 TRANSITIONAL&W HOUSE SS MSn 6 MENDAKOTA 2 TRANSITIONAL Sn 7 MENDAKOTA 3 TRANSITIONAL Sn 8 MENDAKOTA 4 TRANSITIONAL Sn 8 VALLEY IN HOUSE SB M T W Th SaSn 10 VICTORIA HIGH. IN HOUSE BB M TAN Th SaSn 11 WENTWORTH IN HOUSE SB M TdV-Th SaSn GAMES PER WEEK: 37 PRACTICES(OVER 8): 0 TOTALS AND COMPARISONS: . TOTAL GAMES PER WEEK: gs GAMES PLAYED ON MENDOTA HTS'FIELDS: 37 GAMES PLAYED ON SISLEY PARK FIELDS: g SUBTOTAL: 45 PERCENT ON MHAA NEEDS PROVIDED BY MENDOTA HTS: 45.9% PERCENT OF MHAA PLAYERS LIVING IN MENDOTA HTS(SPRING SPORTS 72.0°ti NUMBER OF FIELDS(PER DAY)AVAILABLE FOR WEEK NIGHT PRACTICE FOR APPROX.385 IN HOUSE SOFTBALL PLAYERS: 1 NUMBER OF FIELDS(PER DAY)AVAILABLE FOR WEEK NIGHT PRACTICE FOR APPROX.467 IN HOUSE BASEBALL PLAYERS: 1 NUMBER OF PRACTICE FIELDS AVAILABLE FOR TRAVEL PLAYERS 13 AND UNDER (24 TOTAL)OR TOURNAMENT PLAYERS(96): NONE NUMBER OF PRACTICE FIELDS(4 DAYS A WEEK)AVAILABLE FOR TRAVEL PLAYERS 14 AND ABOVE(58 TOTAL): 4 NUMBER PROVIDED BY MENDOTA HTS: NONE • DISTRICT 197 15-May-95 FIELD USED BY #GAMES PRACTICE 1 SIBLEY 1 IN HOUSE BB&SB MTWTh SaSn 2 SIBLEY 3 TRAVEL hared w/VFW&LEGIO ? ? . 3 SIBLEY 4 IN HOUSE BB&SB MTWTh SaSn 4 SIBLEY 5 T-BALL M-W T ThSaSn 5 SIBLEY 7 IN HOUSE Be MTWTh SaSn 6 SIBLEY 8 TRAVEL hared with LEGION) T Th Sa-Sn 7 SIBLEY 9B IN HOUSE SB M-W Sn 8 SIBLEY 9C IN HOUSE 88 M-W Sn 9 SIBLEY 13 TRANSITIONAL WN T ThSaSn 10 MENDOTA E IN HOUSE BB M-T-W-Th Sa-Sn 11 MENDOTA W IN HOUSE BB MTWTh Sa.Sn 12 MENDOTA O TBALL M T-W Th SaSn 13 SOMERSET N ITRANSMONAL M-W T Th-8a-Sn 14 SOMEIMT S TRANSITIONAL M-W T Th-SaSn GAMES PER WEEK: 38 WEEK NIGHT PRACTICES FOR ANYONE OVER 8 YRS: NONE (NOTE:SIBLEY 1,3&4 ARE PART OF SIBLEY PARK). CITY OF EAGAN FIELD I USED BY #t GAMES PRACTICE 1 LEX./MCKEE I IN HOUSE BB M-W 2 PILOT KNOB I IN HOUSE BB T Th GAMES PER WEEK: 3 PRACTICES(OVER 8): 1 PRIVATE SCHOOLS FIELD I USED BY #GAMES PRACTICE 1 ST CROIX SOUTH TRAVEL 1? ? 2 ST PETER'S IN HOUSE BB M-T W-Th Sn 3 ST THOMAS V TRAVEL hared w/VFW&PEGASUS W-F SaSn 4 ST THOMAS JV TRAVEL T Th M-W-FSaSn 5 VISITATION SB IN HOUSE SB M-T W Th 6 VISITATION PFE T-BALL M-T W Th T VISITATION PFE IT-BALL M-T W-Th + GAMES PER WEEK: 20 PRACTICES(OVER 8): 1 TRAVEL PRACTICE: 4 MENDAKOTA PARS FIELD RESERVATIONS S_UND MONDAY DAY T UBSDA.Y H DAY 3-5-PM 3.:.5-PM 3-5,PM 3-5:PM 3:5-M 3-5-PM Field 1 Visitation Visitation Visitation Visitation Visitation Field 2., Visitation Visitation Visitation Visitation Visitation Field 3 Field 4 PM M PM 1-9 PM 5-9 P.M 5-9 PM S 9 PM Field 1 .MHAA Trans. MR"SoftbaU Mena D MHAA Softball Mens over 30 Field 2 MHAA Trans. SibleylMens C Womens D:•. Suey Girls Mans over 30 Field 3 MHAA Trans. Mans C Mena D Co-Rec D Mens over 30 Field 4 MHAA Trans. Mens C Women D Co-Rec D Mens over 30 Women D 6 teams 10-15 players Co-Rec D 6 teams 10-IS players Mens D 8 teams 10.15 players Meng C 8 teams 10-15 players Mens over 30 10 beams 10-15 players 38 teams ' 400 + participants MHAA BASEBALLISOFTBALL FIELDS 1995 MON TUES WED THURS FRI SAT SUN (, Mendota 1 AL BCP AL BCP Mendota 11 AL BCP AL BCP Marie JV SCP JV SCP Valley JV SCP JV SCP Wentworth JV SCP JV SCP _ Hagsbom4(ing JV SCP JV SCP Vio-Highland AL BCP AL BCP Ivy Falls AL BCP AL BCP BCP Friendly Hills AL NL AL NL BCP Pilot Knob Mcl(ee Visitation JV SCP JV SCP SL Peter AL BCP AL BCP Sibley 1(Made) VAR NL VAR NL Sibley IV(Delaware) VAR NL VAR NL Sibley High School B7 TNT BCP TNT BCA St.Thomas Mendakota TNT Mendakota VAR VAR TNT MendakDta TNT Mendakota TNT Sibley E VAR VAR Slbiey W VAR VAR St.Croix Lutheran N AL NL NL St.Croix Lutheran S Moreland(after June 2) TNT TNT Somerset TNT TNT Somerset TNT TNT Key to chart: BCP Baseball,Coach Pitch Ages 8-9 SCP Softball,Coach Pitch Ages 8-9 AL American League,Baseball Boys 10-11 NL National League, Baseball Boys 1214 JV Junior Varsity,Softball Girls 10-11 VAR Vanity,Softball Girls 1214 TNT Transitional League Age 7 Schedule does not include travelling teams or T-Ball F.E.E yµb � A W N ►+ A W L, � th co st o 1411 [a sm st y y Go W th SEP RE • 7' 0< ml y H rA Go f* Ste' T" !p" ge • llp ��� u u u u u u u u ,,,, m u uuCc� cnlyCwv� C � v► uCi, < O �O HOE w P g V1 W u �O W 4 t .o O W Ry1P � ry Q W to ct ao m N] C/1 (y �. tJ1 V1 (r trf NI tri V/ ycn Hk01 uC {, u �wC f N cnT- oCA r co � ro m p � cg m a m � Lu'a C chi., � w C �'n 'f� g x�i g K BCZ o a � � 19 Y a g ff✓��' dm m p ;^ !ACw c" w:'.► 0 ;nuC � v, Sm, o�wt a g o Z o Ch p m m 00 00 00 0o co co 00 • b O� I 1 ' • CITY OF MENDOTA HEIGHTS MEMO June 5, 1996 TO: Parks and Recreation Commission and City Administrator FROM: Patrick C. Hollister, Administrative Intern SUBJECT: Planning Case No. 96-18: NSP Substation Conditional Use Permits Discussion The Planning Commission on May 28, 1996, requested that the Parks and Recreation Commission review the landscape plans which NSP has submitted in conjunction with its application for two Conditional Use Permits Mr. Cline and Mr. Mansur of NSP plan to remove one of the three existing transformers from the NSP substation near Mendakota Park In addition, their plans include adding three capacitor banks and a control house and excavating and replacing part of the fence around the property. Mr. Cline said that the project may involve parking trucks and other machinery on City park property, and that NSP will repair any damage to sod or other landscaping incurred during construction. Mr. Mansur said that the transformer targeted for removal is the noisiest of the three, and that by NSP's rough calculations removal of this transformer would reduce the noise level at the north fence line from its current 49db level to approximately 47db. (These numbers include all noise in the immediate environment, not merely substation noise.) Since decibels are measured on a logarithmic scale,this represents a more significant drop in noise than merely 2149ths. Mr. Mansur suggested that removal of the transformer may even cut the perception of the substation noise in half for nearby neighbors. NSP will need Conditional Use Permits for both Essential Services and Mining. At the Planning Commission meeting on May 28, NSP agreed to meet with the Parks and Recreation Commission on June 11 to discuss their landscaping proposals. Attached is the appropriate portion of the(unapproved)minutes from the Planning Commission meeting on May 28. (The landscape plans will be mailed separately.) Action Required Review the landscape plans submitted by NSP and provide any comments to the Planning Commission. jp HEARING: CASE NO. 96-18: NORTHERN STATES POWER - CUP FOR ESSENTIAL SERVICE, CUP FOR MINING Mr. Pat Cline, Community Service Manage for NSP, was present along with NSP representatives, Joe Mansur, Sheldon Silverman and Dave Callahan, to discuss NSP's request for a Conditional Use permit for Essential Service and a Conditional Use Permit for Mining which would allow alterations to the existing utility substation off of Dodd Road near the Mendakota Estates subdivision (2201 Dodd Road). Mr. Callahan, Senior Right-of-Way Agent, discussed the scope of work in the proposed Roger's Lake Substation project: 1. Excavation of the northeast comer of the substation and Installation • of a retaining wall to make room for additional electrical equipment. 2. Installation of a new 115kV steel bay with associated bus-work, Insulators, breakers and switches. 3. Installation of three 80 MVAR, 115kV Capacitor Banks with associated breakers and switches. 4. Expansion of the existing control house to add the protection and controls for the new electrical equipment being added. 5. Removal of a 115kV/69kV, 47 MVA Transformer Bank and associated 69kV bus work and line termination. Callahan stated the new 115kV steel bay will provide load-relief to NSP`s 69kV transmission system in Dakota County. He stated that Its addition will also result in a more reliable transmission service to Rogers Lake Substation and its customers. Callahan explained the 115kV capacitor bank additions will provide much needed voltage support for the metro east 115kV transmission system under normal as well as contingency operating conditions. i 9 a Callahan explained that the removal of the 115/69kV Transformer Bank will also eliminate the strongest source of electrical noise from the substation site. He stated that the transformer being removed 1s the noisiest of the three and that it will result in a reduction of noise level at the north fence line from 4.9db to approximately 47db. Callahan explained that additional equipment will be added to the vacant northeast comer of the substation. He stated that grading is necessary to flatten the site. He stated that the fence will be removed and that a sheet pile type retaining wall is planned to support the excavated slope at the northeast comer. He stated that NSP feels that the wall can be constructed from within the NSP substation property. However, NSP is seeking permission from the City to utilize a narrow strip of bordering City Park property along this northeast comer for construction activity N building the retaining wall totally from within NSP property process difficult. He stated that If NSP utilizes the park property they will be responsible for restoring any damaged grass, trees, and/or vegetation to Its original condition. Callahan explained that a line from the east Into the substation will be rerouted within their property and three additional poles seventy five feet high will be constructed to support the line. Callahan stated that-this project will cost approximately $4.5 million and that work Is anticipated to begin in 1996 and continue Into 1997. He stated that with the completion of this work, the Roger's Lake Substation will have essentially realized Its full development Callahan explained that there will be significant associated work with this project, particularly related to landscaping and noise. He explained that NSP representatives have met with City staff to discuss berming and plantings on City owned park property. He stated that berming would help reduce sound to the north. He stated that City staff asked that NSP present a "Concept Plan" to the Parks and Recreation Commission and the City Council. Callahan displayed digital computer imaging picture to show the effects of berming and landscaping. His picture was an overhead view graph of the existing substation (standing in the park looking south at the substation). He explained that an existing berm can be extended on the south site of the trail and increased on the north extend it to where the new equipment will be installed. Callahan reviewed a computer Image which showed an example of how the substation would look after increasing the berm height and adding plantings to help screen the property. 10 . Planner Rabuse inquired about the location of the three new poles. Mr. Callahan reviewed a computer image indicating that the poles will be placed in a triangular position with each pole being seventy five feet (near an existing pole that is ninety five feet). In response to a question from Planner Rabuse, Mr. Callahan stated that an existing six foot high chain link fence with barb wire will be re-installed on top of the retaining wall once that work is completed. Vice Chair Duggan noted his concern with the fifteen foot drop on the northeast comer of the property and also his concern with softening the site line as you are looking from the west to east. Mr. Callahan stated that there are trees and that they would need to review this further. Mr. Callahan stated that NSP has been working with Mr. Frank Friedmann, Mendakota Estates resident, to help soften Mr. Friedmann's site line concerns with landscape. Commissioner Tilsen noted that NSP plans are not all signed by engineers. He suggested that NSP submit signed plans for City Council review. • Commissioner Tilsen noted his concern regarding the fifteen foot high wall and the height of the equipment. Tilsen Inquired about the retaining wall material. Callahan responded that it will be a steel sheet pile type retaining wall. Tilsen inquired if there will be any hazardous materials removed from the site. Mr. Callahan responded no. 1111sen Inquired if NSP has reviewed alternative designs. Mr. Callahan stated that there is only a small area that can be graded in the compound area for their use and that they intend to utilize that property in terms of locating the needed equipment. Vice Chair Duggan Inquired if NSP will be using the gravel road to access the site and he inquired If the road size/width is sufficient to handle equipment. Public Works Director Danielson informed the Commission that the gravel road is a private road owned and maintained by NSP. Vice Chair Duggan stated that NSP will need to discuss with the City its intentions for utilizing City owned park property. Mr. Callahan responded that they intend to ask for a temporary construction permit and that they will restore any damage to the property. 11 In response to a question from Commissioner Koll, Mr. Callahan explained that the gravel road Is located on the south side of the Mendakota Park softball field and that it is under the power line. Tilsen stated that while the removal of the transformer may decrease the noise, the noise level may increase as a result of the proposed retaining wall. He stated his concern for increasing noise levels, especially to the Mendakota Estates neighborhood. Mr. Callahan responded that with the removal of the transformer the noise source is expected to decrease 2db in all directions. Tilsen felt that the retaining wall will aggravate the situation. Callahan responded that while it is true that the noise will bounce off of the retaining wall, the noise levels reaching the wall be less due to the removal of the transformer. Tilsen suggested that NSP install a stone retaining wall. Callahan responded further that NSP needs to adhere to MPC guidelines for noise propagation along with City Ordinances. Callahan stated that there is not sufficient space to install a stone retaining wall. Callahan stated that the noise situation is unpredictable and that NSP is confident that there will be a noise reduction. He stated that if the noise were to increase, NSP will have to deal with it. In response to a question from Vice Chair Duggan, Mr. Callahan stated that the transformer being removed is the noisiest. He briefly discussed the logarithmic scale in measuring noise. Tilsen stated he wants to be sure that noise will not be increased In a different area. In response to a question from Vice Chair Duggan, Mr. Callahan explained the type of materials the transformers consist of. Callahan stated that this is standard substation equipment and that NSP will take readings to see what the effects are after removing the transformer. In response to a question from Commission Tilsen, Mr. Sheldon Silverman, NSP Electrical Engineer, explained the design of the wall and the limitations in constructing the wall due to a propane pipeline near the property line. Tilsen stated that NSP should be maximizing the use of its property. Mr. Silverman responded that NSP has already compromised and that they can not get any closer to the property line due to the pipeline location. Commissioner Tilsen noted his concern for potential problems and that the City needs to take a proactive approach in assuring its residents that adding the wall will not increase noise. Mr. Silverman stated that sound decreases rapidly with distance. 12 Commissioner Lorberbaum suggested that the City require NSP to check the noise levels before and after construction. She inquired when the NSP site was initially constructed. Silverman responded that the land was purchased In 1923. Mr. Callahan stated that they are unclear as to when the equipment was constructed. A discussion ensued about the dates on the NSP plans. It was noted that one plan is dated 1982. Mr. Callahan responded that revision dates have been indicated on the plans. Commissioner Lorberbaum inquired If NSP has been granted a CUP for the existing fence. Planner Rabuse stated that the fence Is an existing non- conforming use. Lorberbaum felt that the fence should be include In the Conditional Use Permit approval process. She cited Section 4.8(3)b of the Zoning Ordinance. Commissioner Betlej stated that he would like to not see three seventy five foot poles erected. He inquired If the lines could be rerouted to allow less poles. Mr. Callahan responded that NSP does not want to bring in any lines over the capacitor bank. Betlej stated that the poles are an Intrusion to the park and Dodd Road. He felt that one pole could be erected near the equipment building around the new capacitor. Mr. Silverman stated that that pole would then be seventy five to eighty feet high. Betlej stated that there is already a seventy five foot pole constructed on top of a berm. Mr. Silverman stated that NSP could eliminate two poles with a higher, more massive structure. Betlej reiterated his concern with the pole profile and height. Commissioner Betlej Inquired about installing evergreen trees on top of the berm. Mr. Callahan stated that NSP landscape designer Is flexible. Betlej suggested that NSP install deciduous trees with larger canopies. Mr. Callahan noted his concern with planting trees with leaves. He explained that these trees do not screen well, particularly during the winter time. Mr. Callahan recommended that coniferous trees be planted. Planner Rabuse suggested that NSP submit a detailed landscape plan for City review. Commissioner Betlej stated that he would like to see a combination of different type trees. Betlej inquired about security during the construction process. Mr. Callahan stated that the site will be secure at all times. Betlej cited Section 20.12 of the Zoning Ordinance regarding Electric Emissions. Mr. Callahan stated that NSP must comply with all government regulatory guidelines. He stated that the normal transformer operation is 60 cycles which is low relative to radio and television frequency. • 13 Commissioner Betiej stated that no elevation plans including the poles were submitted and that Council should have this information. The Commission discussed how the poles will be constructed. Mr. Callahan stated that soil engineering work has been completed. He further stated that they do not intend on disturbing the drainage. He informed the Commission that there are several easements in the area. Commissioner Koll inquired about park restoration and the color of the poles. Mr. Callahan responded that the poles will be painted with American Standard Grey since this color tends to blend Into the sky background. He stated that pole maintenance is required. Commissioner Koll stated that she would like to see a landscape plan, plans on repairing the park and consistent noise checks. She stated that the city should have the ability to require changes should the noise not be reduced once the work has been completed. In response to a question from Commissioner Lorberbaum, Mr. Callahan explained that electric magnetic fields are associated with currents not voltage. He explained that high voltage reduces currents and that capacitor banks do not contribute to the high voltage. He explained that with the removal of the transformer, the magnetic field will be reduced. He stated that the currents are limited to the substation. He stated that they do not expect additional currents. Commissioner Tilsen inquired about FAA guidelines related to the proposed pole height. He inquired if the City needs to check with the FAA. Public Works Director Danielson explained that the water tower is considered the low end of the flight glide path and that this area is not of concern. Vice Chair Duggan opened the meeting to the public. Jann Blesener, 848 Mendakota Park, stated she sent a letter to NSP three years ago regarding the noise problem. She stated that the noise is offensive and that she has asked NSP to mitigate the noise. Frank Friedmann, 906 Mendakota, stated that NSP has not addressed the visual or acoustic aspects affecting residents to the west. He stated that Mr. Callahan has been out to discuss berming ideas which would be installed at his own expense. He noted his concern for noise echoing off of the wall. He stated there is no barrier to the west side of the station. 14 • Vice Chair Duggan inquired if the berm could be raised an additional three feet. Mr. Callahan responded that he is uncertain as it depends upon the footprint. He stated the south berm is confined. Jack Blesener, 848 Mendakota Park, stated there Is plenty of room to construct a berm between the pathway and the fence area. Mr. Callahan stated that there may be some limitations. Mr. Callahan stated that NSP is Willing to work with the City to mitigate noise and aesthetics. Commissioner Tllsen stated that NSP should look at landscaping at all four sides with adding berming and vegetation which should all be aesthetically pleasing both on City property and other private properties. He stated the City needs to look at the whole project. Vice Chair Duggan inquired about extending the wood wall barrier. Mr. Callahan stated that they will need to review this further. In response to a question from the Commission, Mr. Joe Mansur, NSP, explained what areas the substation serves. Vice Chair Duggan inquired about the construction timeline. Mr. Callahan stated that they would like to move as fast as possible. Ms. Blesener suggested that NSP work with not only the City in developing a landscape plan but also with the Mendakota Estate neighborhood. The Commission discussed tabling this request in order to allow time for NSP to appear before the Parks and Recreation Commission to discuss landscape possibilities. Administrative Intern Hollister informed the Planning Commission that June 11 is the next Parks and Recreation Commission meeting. Commissioner Tilsen moved to dose the public hearing. Commissioner Koll seconded the motion. Commissioner Betlej noted his concern for closing the public hearing since there seems to be a lot of loose ends left to discuss. He stated that the Planning Commission needs to research this request further. AYES: 5 NAYS: 0 Vice Chair Duggan moved to recommend that the City Council grant a 15 Conditional Use Permit for essential services, a Conditional Use Permit for Mining and a Conditional Use Permit for a fence conditioned upon the following: 1. NSP working with the Parks and Recreation Commission, City Engineering staff and Mendskota Estates residents in developing a comprehensive landscape plan which should include additional berming and vegetation which should mitigate noise and visual aesthetics. 2. Check noise levels before and after construction. 3. Look at eliminating one pole. 4. Submit drainage plans. Commissioner Tilsen seconded the motion. AYES: 2 NAYS: 3, KOLL, LORBERBAUM, BETLEJ MOTION FAILS Commissioner Betiej moved to continue the discussion to the June 25 Planning Commission meeting which would allow time for NSP time to prepare a comprehensive landscape plan and resolve other Planning • Commission concerns related to noise levels, eliminating one pole and drainage. Commissioner Lorberbaum seconded the motion. AYES: 4 NAYS: 1, DUGGAN VERBAL REVIEW Public Works Director Danielson gave a brief review on recent Planning Cases discussed by the City Council. 16 CITY OF MENDOTA HEIGHTS MEMO June 5, 1996 TO: Parks and Recreation Commission FROM: Patrick C. Hollister, Administrative Intern SUBJECT: Summer Under the Sun(Summer Adventure)Funding Discussion At the May 14, 1996 meeting of the Parks and Recreation Commission, the Commission recommended that the Council pay the invoice for the 1995 Summer Under the Sun program. The Commission also decided to table discussion of the future of the City's Participation in the program until a future meeting when a representative from the program could be available. Jennifer Ready from ISD 197 Community Education will be attending the June I I meeting to answer any questions the Commission may have about the Summer Under the Sun program. iThe City of Mendota Heights has budgeted $3000lyear for the last several years to help fund the Summer Under the Sun program, formerly known as Summer Adventure. This funding is contingent upon two conditions: 1. that the City of West Saint Paul continue to participate in the program, and 2. that the Summer Under the Sun program submit an Evaluation Report to the City at the end of each summer. Attached is the following: 1. An Evaluation Report of the 1995 Summer Under the Sun program 2. A chart summarizing the history of the program The City has already paid the invoice for 1995, and has also budgeted to assist this program for the summer of 1996. Staff has brought this program to the attention of the Parks and Recreation Commission, however, because Staff wishes to hear the Commission's and the Council's thoughts on whether or not we should continue to fund this program for 1997 and beyond at our current level. (The City of West Saint Paul has recently been substituting a"mixed" contribution of both cash and"in-kind" Staff labor for a fully matching cash contribution to the program. The City of Mendota Heights is not prepared to make such an"in-kind" contribution.) Staff wishes to pose the following questions to the Commission: • Does the Evaluation Report submitted every year provide sufficient information for the City to evaluate the worth of this program? • Is the cost per Mendota Heights resident acceptable? • Should the City continue to insist on participation by the City of West Saint Paul as a condition of our participation? • Should the City offer to contribute to the program a fixed amount per participating resident(such as $50 per Mendota Heights child registered with a cap of$3,000) thereby perhaps providing an incentive to the Sumner Under the Sun program to enroll more Mendota Heights residents? Staff could invite Bev Fritz of the Summer Under the Sun program to a future Commission meeting to discuss this program further if the Commission so desires. Commission Action Required Discuss the above information and share your thoughts with Staff regarding this program. • Beverly I Fritz Direr of Community PAucation (612)681-2337 Fax(612)686-5501 452-1537 TTY MEMORANDUM TO: City of Mendota Heights do Kevin Batchelder RE: Report on 1995 Summer Under the Sun (formerly Summer Adventure) This year marks the second summer Independent School District 197 Community Education-and Dodge Nature Center have collaborated to provide a joint program for children who have just completed kindergarten through eighth grade (sixth through eighth graders serving as junior camp counselors). Again Summer Under the Sun provided parents with the option to sign their children up for a full day of programming beginning at 8:00 a.m. and concluding at 5:00 p.m. or ijust the morning only at Dodge Nature or just the afternoon only at Grass Junior High (Community Education). Again we offered three two-week sessions with the first session beginning on June 19th and the third session concluding on July 27th. Throughout these six weeks we had 81 students enrolled in the day-long program and 60 students enrolled for the afternoon only. Altogether 23 students enrolled for all of the three sessions with a total of 32% listing Mendota Heights as the city of residence. In addition to the field trips and the special presentations that were provided for each session we were able to provide the children with three daily enrichment classes. These enrichment classes consisted of Science, Physical Education, and Drama. Lead by three very experienced teachers these classes provided hands on experiences to learning and were highly successful. In the evaluations for the afternoon program 82% of those responding felt the overall impression of the program was excellent. For your information I have attached the summary of the parent/guardian evaluations for 1995. The West St. Paul Parks and Recreation again this summer has paid the salaries and benefits for the Group Leader positions who also fulfill the morning Pre- school playground positions. Barb Kasal from the West St. Paul Parks and Recreation has notified me that they contributed $2,768.01 for the afternoon Group Leader salaries. In addition, Community Education paid out $9,067.17 in salaries to staff. It is my understanding that the arrangement with Mendota Heights has been for you to reimburse ISD 197 for the same amount West St. Paul contributed for staff salaries. Therefore, I have also attached an invoice for your records. Please feel free to contact me if you should have further questions regarding the program Summer Under the Sun. Summary Of Summer Under the Sun Program Year i ' Registrants 94 Total 154 274 192 125 284 296#' j9IRegistnmt.c 221 31 61 41 %MH RELis�tts 20% 104 105 70 28% 32% 33% 37% TotalC'MildrIen 124 84 Vo 31% #MH 197 193 150 3 0 10 Children 45 26 72 150EJ .'6 3 %MH Children� 70 53 36% 31% 37%0 36% 35 0 ME Cost er child $97 $39 $44 $64 $39 $62 $58 $ MH Contribution Tlz.0=0�=O0=0. $3 000.00 $2,657.88 $2 6��12.50 $2 001.00 $2786.01 $2 676 23— WSP Contribution $=3=38=3 ;12 $3000.00 $2 $ L657.88 $2�612.50 $2001.00 $2786.01 $2 616*23 $4,394.95 $9,067.17 TATI 1 AK Registrants=Total number of registrations for program(one child registering for two programs is counted twice) Children=Total nu nber of children involved in the program(one child registering for two programs is counted once) • CITY OF ACMMTA Fi IGHTS AIEMORANIRW TO: Parks and Recreation Commissioners FROM: Chris Esser, Recreation Programmer RE: Fair and Equitable Umpire Reimbursement For 1995 Softball Teams DATE: June 5, 1996 Di.4C SSM Per your request, I have formulated a fair and equitable reimbursement amount for the umpire deficiency of the 1995 adult softball season. The majority of teams from all leagues last year claim that"about half" of their league games were not officiated by Metro Umpire Association or officiated at all. Using half of the league game total, I came up with a fair reimbursement: *Each umpire was paid$17.00/game. Each team, therefore, paid$8.50/game for the umpire. Men's C and D League = 14 Total Games x 50% = 7 Games Unofficiated . Women'ss D League 7 Games x $8.50/team/umpire/game = $59.M per team. Co-Rec League Men's Over 30 League = 18 Total Games x 50% = 9 Games Unofficiated 9 Games x$8.50/team/umpire/game = $76.50 per team. 28 Teams x$59.50 = $1,666.00 Total Reimbursement for Men's C and D, Women's D, and Co-Rec Leagues. 10 Teams x$76.50 per team = $765.00 Total Reimbursement for Men's Over 30 League. $1,666.00 + $765.00 = $2,431.00 Total Reimbursement for all 1995 Softball Teams. This would change the 1995 Softball League Net Total from$5,464.72 to $3,033.72 (see attached). ACTION RF.()11IRFD Review fair and equitable softball reimbursement total and, if satisfactory, make a recommendation to City Council for reimbursement to 1995 adult softball teams. 1995 League Non-Resident Fees Revenue Expenditures Net Men's C Softball $ 720.00 $ 3,920.00 $ Men's Over Softball $ 2,427.94 $ 1,492.06 Men's D Softball $ 3,100.00 $ 2.888.60 $ . 211.40 all $ 190.00 $ 3,390.00 $ 2.427.94 $ 962.06 Women's D Softball $ 400.00 $ 2,800.00 $ 1,411.84 $ 1,388.16 otals Softball $ 390.00 $ Totals 2,790.00 $ 1,378.96 $ 1,411.04 T $ 1,700.00 $ 16,000.00 $ 10,535.28 $ 50464.72 1994 League Non-Resident Fees Revenue Expenditures Net Women's D Softball $ 200.00 $ 1,800.00 $ 4 $ 561.98 8.,230 Men's D Softball $ 345.00 $ 3,545.00 $ 14 $ 1,468.56 Men's Over 30 Softball $ ,23 8. $ 3,100.00 $ 2,964.79 $ 135.21 Men's C Softball $ 480.00 $ 3,880.00 $ 2,338.44 $ 1,321.56 Totals $ 1,005.00 $ 12,105.00 $ 8,819.71 $ 3,485.29 1993 League Non-Resident Fees Revenue Expenditures Net Women's C Softball $ 30.00 $ 1,630,00 $ Men's D Softball $ 210.00 $ 1,008.44 $ 821.58 3,410.00 $ 2,202.54 $ 1,207.46 Men's Over 30 Softball $ $ 2,000.00 $ 2,244.55 $ (244 M Men's C Softball $ 750.00 $ 3,950.00 $ 1,858.84 $ 2,091.16 Totals $ 990.00 $ 10 990.00 $ � 7,314.37 $ 3,675.63 CITY OF MENDOTA HEIGHTS NIEMO June 6, 1996 TO: Parks and Recreation Commission FROM: Terry Blum, Parks Leadperson SUBJECT: May Monthly Park Status Report The following maintenance activities were completed by the Parks crew during the month of May. • General maintenance-Mowing grass, dragging ballfields, striping soccer fields and foul lines on basebaWsofdmfl fields. • Painted over vandalism to the front of Marie Park warming house. • Installed fire ring on beach at Rogers Lake. In the past people have had fires on the beach in one general area. After discussing this issue with the fire department, I felt that in order to prevent a fire hazard we should install a fire ring to keep fires in one place. • Installed curb stoppers at Ivy Falls. Neighbors complained about cars making wide turns and leaving ruts in the yards. The Park and Recreation Commission should discuss the possibility of putting curb stoppers in all the parks. • Restriped lines to basketball courts in parks. • Fertilized Mendakota ballfields and Kensington soccer fields. Started spraying for dandelions all parks. TB:dfw