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2017-05-09 Joint Council-Parks Commission PacketCITY OF MENDOTA HEIGHTS JOINT MEETING AGENDA CITY COUNCIL PARKS AND RECREATION COMMISSION May 9, 2017 – 6:30 pm Mendota Heights City Hall 1. Call to Order 2. Roll Call a. City Council b. Park and Recreation Commission 3. Discussion Items a. Parks Funding Status • Short Term—Special Parks Fund • Long Term b. Capital Improvements Projects c. Off Leash Dog Park d. Historic Pilot Knob e. Organized Sports Needs f. Joint Facilities Update g. Recreation Programming 4. Other Discussion Items a. Natural Resources Commission 5. Adjourn DATE: May 9, 2017 TO: Mayor and City Council Parks and Recreation Commission FROM: Sloan Wallgren, Recreation Coordinator Mark McNeill, City Administrator SUBJECT: Joint Meeting Discussion Items COMMENT: A. Short and Long Term Funding Sources a. Short Term—The main source of funding for Parks projects is the Special Parks Fund. The City increased the amount of the park dedication fee in 2015 from $2700, to $4000 per unit of housing. The current balance in the Special Parks Fund is $650,000--the At Home Apartments (Mendota Plaza) building permit generated $511,400 of that balance. Other apartment projects which are contemplated will provide an immediate one time source of cash b. Long Term—The main challenge is that there is currently no sustained source of funding. Much of the Mendota Heights Parks system was funded through a referendum in the late 1980’s; the Par Three purchase was also approved by a referendum in the 1990’s. If the general fund levy is to be a source of funding, there are two current bond levies related to parks which will expire in the foreseeable future. Par 3 Bonds—Expires 2023 Annual Amount Levied: Approximately $267,000 Ice Arena Levy—Through 2018. Annual Amount Levied: $65,000 The City Council could choose to continue to levy at those amounts if wanted to keep a source of income going into the parks. That could keep the levy flat. page 2 B. Capital Improvement Projects Attached are two pages showing anticipated Capital Improvements in parks, plus additional information which are specifically for trails. There are currently 27 miles of trail in the City. As shown in the attachments, trail rehabilitation is anticipated to cost approximately $550,000. To fill gaps in the current system would take an additional $321,000. Finally, annual maintenance for trails should be budgeted at about $15,000, or $72,000 over the next five years. C. Off Leash Dog Park When the Off Leash Dog Park was approved in 2015, the intent of that City Council was that it would be an interim use, and for a 5 year timeframe. By the end of that time, other alternatives were to have been explored, including a possible partnership with the City of St. Paul. The park opened in the Fall of 2015. Originally, it was intended by the City Council that there would be a low level of resources attributed to this park. However, the demand associated with the use of that park has slowly grown. Water was to have been provided by a tank which would be refilled, but that would be difficult to provide and stay fresh. A chain link fence was conctructed, but there have also been requests for better turf, control of poison ivy, a sun shade structure, and better accessibility. Another issue relates to mowing and maintenance—originally, the park was to be mowed only a couple of times per season. However, the users have requested more, and that is now every other week. A wider gate is needed to facilitate the use of a larger mower. It should also be noted that more frequent mowing has led to a lack of grass or ground cover in the more heavily used areas, resulting in dusty or muddy conditions. Finally, dog waste cleanup has been a problem. Park users have been generally good about the solids (which are deposited into a barrel, which is emptied by the City). However, the residential neighbors note a dog urine smell, which is a problem for them. D. Historic Pilot Knob For several years the City has worked with Great River Greening and the Pilot Knob Preservation Society to preserve and maintain the Pilot Knob (Oheyawahi) area of the City. In April, 112 acres of publically and privately-owned lands in and around Pilot Knob were designated to be placed on the National Registry of Historic Places. Great River Greening has received grant monies for restoration and management. Grants were received from the Trust for Public Lands, which helped to acquire properties from private owners. The City received a direct grant for burying overhead power lines, and page 3 other agencies assisted with grants for additional parcel purchases for preservation. It is up to the City to provide funding for things such as portable toilets, the printing of brochures, repairs to gates in the parking area, repairs for vandalism-caused damage, and the like. The City recently received a quote for $2000 to replace the currently-damaged entrance gate, and to place boulders to better designate and control parking. An estimated $5000-$10,000 should be provided annually from the City budget for the Pilot Knob area; Pilot Knob expenses currently compete with other Parks maintenance demands. A discussion about an appropriate level of funding is requested. Wiley Buck of Great River Greening will be in attendance at the joint meeting to answer questions. E. Organized Sports Needs A. The City of Mendota Heights currently coordinates with the Mendota Heights Athletic Association to offer athletic fields for the following youth sports: baseball, softball, soccer, and flag football. Recently, the Mendota Heights Athletic Association has begun to work with the City of West St. Paul and the West St. Paul Youth Athletic Association to combine some of their smaller baseball programs and share field space, particularly at the newly renovated Harmon Park Ball Fields. The need for baseball and softball fields seems to have been filled due to the cooperation of the youth organizations and the cities. B. There still is a desire for a large athletic complex that can accommodate youth football, and the growing numbers of soccer and lacrosse players. These programs are currently being offered at parks and schools throughout Mendota Heights. Between Mendota Heights and West St. Paul there appear to be enough facilities to accommodate these sports, however there is a want from community members for one large complex that could host all of the activities to help create and promote a stronger community feeling. C. Indoor gym space is still in high demand in Mendota Heights. The Mendota Heights Athletic Association uses indoor gym space for basketball and their newly added volleyball program. Currently, the Association rents gyms space at all eight ISD 197 schools, and St. Thomas Academy for its basketball program. If additional gym space became available it could be utilized by the Association for basketball and volleyball, as well as by the city for adult recreation opportunities which are lacking during the winter months due to lack of indoor space. page 4 F. Joint Facilities Update There exist some joint facilities, or jointly-funded facilities—the ice arena in West St. Paul, for which the City of Mendota Heights is contributing $65,000 annually for 4 years, and will end in 2018. There is also an annual contribution of $18,000 to $20,000 going towards toward the maintenance of fields at Henry Sibley HS. That arrangement is through 2030. The Cities of West St. Paul, and Mendota Heights, and ISD 197 have been meeting monthly since February of this year to discuss whether there are opportunities to cooperatively build or operate facilities for recreation which might meet the needs of the school, and the community. Several of Mendota Heights’ elected officials and staff have attended these meetings. The Joint Meeting will provide an opportunity share what has been discussed to date, and provide an opportunity to have the attendees of the meeting share their thoughts about the prospect of collaborative partnerships for joint facilities. G. Recreation Programming A. The Mendota Heights Parks and Recreation Department plans, coordinates and staffs the following programs: Adult Softball Leagues, Adult Golf Leagues, Junior Golf Leagues & Camps, Summer Playground Program, Fishing Derby, Teen Field Trips and our Tennis Program. The Department also offers programs in collaboration with neighboring cities in an effort to share workloads, create savings and increase participation. Below is a list of programs that are currently offered in conjunction with the neighboring cities: City of West St. Paul-field trips, tennis program, sports camps, skateboard camps, Princess Ball, and the Fishing Derby. City of South St. Paul- field trips, Jr. Golf Leagues, Safety Camp and the Princess Ball. City of Eagan - Jr. Golf Leagues & Camps, Adult Golf Leagues and the Puppet Wagon. We would like some direction from the Joint Meeting participants as to whether there is a need or desire for additional programming for residents, or further collaboration with neighboring communities? B. In past years Senior Programming was offered through Tri-District Community Education, and Dakota County at Thompson Park Activity Center. In recent months staff has been working with Tri-District to offer some programs for seniors in Mendota Heights. The programs were offered either at the Par 3 Golf Course or page 5 Mendota Elementary, and consisted of cribbage, scrabble or pickleball. Participation in these programs was small; however, there was some interest. Question for the participants: Should staff continue partnering to offer senior programming or should that be left to Tri-District Community Education? Mark McNeill Sloan Wallgren City Administrator Recreation Coordinator page 6 5/2/2017 Special Parks Fund Balance as of May 02, 2017 $650,000 2016 2017 2018 2019 2020 2021 Revenue -$ -$ -$ -$ -$ -$ Hockey Boards - Friendly Hills Park 27,000.00$ -$ -$ -$ -$ -$ Reroof Park Pavilions 28,000.00$ -$ -$ -$ -$ -$ Basketball Court - Mendakota Park 32,000.00$ Warming House - Friendly Hills Park -$ 41,000.00$ -$ -$ -$ -$ Tennis Court - Marie Park -$ 15,000.00$ -$ -$ -$ -$ Ballfield Fence-Victoria Highlands $18,000.00 Lights at Friendly Hills & Wentworth Hockey -$ -$ 70,000.00$ -$ -$ -$ Tennis Court - Wentworth Park 15,000.00$ Warming House - Wentworth Park -$ -$ -$ 41,000.00$ -$ -$ Tennis Courts- Friendly Hills Park $15,000.00 Total Expenses 87,000.00$ 74,000.00$ 85,000.00$ 56,000.00$ -$ -$ Account Balance $650,000 576,000.00$ 491,000.00$ 435,000.00$ $435,000.00 $435,000.00 page 7 PARK IMPROVEMENTS Civic Center Ball Field Mendakota Park 1999-Fencing $11,600 1998-Batting cages $17,554 2003-Fencing $7,126 2002-netting $22,337 2007-Fence & cages $42,411 2003-Play equipment/rubber surface$17,238 Totals $61,137 2010-Play equipment $47,000 2013-Play equipment refurfacing $70,541 Friendly Hills Park 2013-Wood fibers $9,617 1998-Hockey baords $12,630 2016-New Basketball Court $32,000 1998-Hockey rink paving $32,073 Totals $216,207 1998-Fencing $11,290 2002-Play equipment $19,891 Rogers Lake Park 2009-Play equipment $61,619 2001-Play eqiopment $24,645 2016- Hockey Boards $26,000 2004-Skatepark $25,503 Totals $163,503 2005-Skatepark $27,245 2007-Skatepark $5,265 Hagstrom-King Park 2008-Play equipment $54,245 2003-Play equipment $39,400 2012-Skatepark $8,000 2009-Backstop/Netting $23,870 Totals $144,903 Totals $63,270 Valley Park Ivy Hills Park 2002-Play equipment $25,670 2002-Tennis court repair $10,912 2006-Play equipment $19,190 2007-Play equipment $47,489 2007-Play equipment $19,891 2015- SportCourt for Tennis $62,000 2007-Tennis court surface $44,672 Totals $120,401 Totals $99,423 Kensington Park Valley View Heights Park 2011-Playequipment $53,250 2006-Play equipment $36,014 Totals $53,250 Totals $36,014 Marie Park Victoria Highlands Park 2001-Hockey boards $11,275 2009-Play equipment $50,723 2001- Hockey rinkn lights $15,290 Totals $50,723 2001-Play equipment $17,906 2002-Resurface tennis courts $9,028 Wentworth Park 2005-Play equipment $38,532 2003-Tennis court resurface $10,424 2015- Warming House $35,000 2005-Play equipment $44,998 Totals $127,031 2015-Hockey Boads $26,000 Totals $81,422 page 8 I-35EDODD RDDELAWAREAVEHWY 13 H W Y13HW Y 5 5 MENDOTA HEIGHTS RDLEXINGTON AVEONEILL RDLILYDALE RDWENTWORTH AVE W VICTORIARDD ST OTTAWA AVEI-35E RAMP ANNAPOLIS ST W BUTLER AVE W SIBLEYMEMORIALHWYPILOT KNOB RDCHEROKEE AVEAR G E N T A T R L W EMERSON AVE W LAKE DR494 RAMPNORTHLAND DR MORELAND AVE W THOMPSON AV E W S A L E M C H U RCHRD WAG O N W H E E L T R L BETTY LN 1ST AVE RUBY DR TRAPP RD 4 T H STCHARLTON RDBLUEBILL DR DECORAH LN CHIPPEWA AVEI-494 RAMP APACHESTJAMES 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P L TOM THUMB BLVD POND V I E W C T WESTVIEW CIR SPRINGCREEK CIR FIELD S T O N E C T HAVERTON CIR SYLVANDALE C T S HIGH POINT CTPOND VIEW TERMENDOTAHWY 110 H W Y 1 1 0 PRIVATE ROADPRIVATE ROAD HWY13VALLEYCURVERDJUPITER DRHEIGHTS LN VICKI LNRIVE R S I D E L N ASPEN WAYBIRCH CTHEIGHTS CIRB L U E G ENTIANRDNORT H L A N DDRDELAWARE AVEDELAWARE AVEMARIE AVE MOHICAN CT D ST CANTON CTDODDRDDODDRDDODDRDDODDRDLEXINGTONAVEMARIE AVE MENDOTA HEIGHTS RD PERRON RD PILOT KNOB RDCity ofMendota City ofLilydale West St. PaulSunfish LakeEaganEagan Lake A u g u s t aL a k e L e M ay Rogers LakeGun Club Lake FriendlyMarshPickerelLakeMississippiRiver SomersetGolf Course(Private) ResurrectionCemetery City Halland Police Public WorksGarage Fire Hall Mendakota Golf Course(private) St. ThomasAcademy Visitation HenrySibleySeniorHigh MendotaElem. Friendly HillsMiddle School Par 3 (Public) AcaciaParkCemetery Vento's View(Wildlife Viewing Station)RamseyCountyPark ÊÚ ÊÚ Scenic Overlook(Dakota County)St. Peter'sChurch ME N D O T A B R I D G E MinnesotaRiverSomersetElementarySchool DodgeNature Center ^ ^BIGRIVERSREGIONALTRAILInt e r s t a t e I - 3 5 E Br i d g e FUTURE BIG RIVERS REGIONAL TRAILLE M A Y S H O R E S D R Trail Improvement andMaintenance Plan 2018-2023Existing Trail System May 1, 2017 City ofMendotaHeights00.5 Miles Legend Off Street Bituminous Trail (6' to 8' wide) Maintenance Needed Off Street Bituminous Trail (6' to 8' wide) On Street Trail Connections (Wide Shoulders) Gravel Trail / Natural Grass Trail Proposed City Trail (2017-2018) Proposed Regional Trail By Others Concrete Sidewalk (Private) Identified Trail Gap Parks/Open Space page 9 TRAIL IMPROVEMENT & MAINTENANCE PLAN 2018-2023 CITY OF MENDOTA HEIGHTS SUMMARY OF TRAIL PROJECT COSTS AND MAINTENANCE NEEDS Project Name Trail LF Trail Rehabilitation Identified Trail Gaps Maintenance Needs Total Center Pointe Curve Trail Rehabilitation 3920 $89,091 $89,091 Dodd Road Trail Rehabiltation 1240 $28,182 $28,182 Lexington Avenue Trail Rehabilitation 980 $22,273 $22,273 Marie Avenue Trail Rehabilitation 6990 $158,864 $158,864 Mendota Heights Road Trail Rehabilitation 6360 $144,545 $144,545 Northland Drive Trail Rehabilitation 1880 $42,727 $42,727 Pilot Knob Road Trail Rehabilitation 2080 $47,273 $47,273 Somerset Elementary Trail Rehabilitation 740 $16,818 $16,818 Lexington Avenue (b/t Wagon Wheel & Tom Thumb) 2230 $253,409 $253,409 Sibley Memorial Hwy (b/t Hwy 13 & Overlook) 600 $68,182 $68,182 Trail System Five Year General Maintenance $72,000 $72,000 Total $549,773 $321,591 $72,000 $943,364 * 20% Indirect Costs Included in Project Totals page 10 Leslie Pilgrim 1704 Vicki Lane Mendota Heights, MN 55118 May 3, 2017 Mayor Neil Garlock Council Members: Ultan Duggan Jay Miller Joel Paper Liz Petschel Mark McNeill, City Administrator Greetings, All: Over the past several years I have, with growing concern, watched the ongoing deterioration of our precious Mendota Heights natural areas. With this letter, I am urging all of you to take a deeper look at our natural areas and consider whether there has been adequate stewardship of these resources. The objective of my letter is not to point fingers or poke holes in what has or has not been done in our parks. I have much respect for our city’s hardworking employees and government, and staff and resources are limited. Rather, I am encouraging the council to consider an invigorated commitment to its responsibility as stewards of our increasingly important—and deteriorating—wild spaces. Mendota Heights is blessed with over 250 acres of parks (excluding Pilot Knob). I am estimating half (or more) of this acreage is comprised of natural areas—wetlands and woodlands. I am grateful to those who had the foresight (some of whom I remember) early in this city’s founding who worked hard to carve out these green spaces within a rapidly growing community. These areas make our community unique. Unfortunately, wild spaces no longer remain wild on their own. As you are all no doubt aware, invasive species have overwhelmed our natural areas. A good example of almost-complete degradation is Valley Park, south of Marie Avenue. I think even the untrained eye would recognize this as an example of a once natural area overrun by invasive species. Areas that are dominated by a non-native monoculture of invasive species (in our community, like many others, this is burdock, garlic mustard, buckthorn, reed canary grass, hybrid cattails, smooth brome, Siberian elm, Tartarian honeysuckle, and more) not only become physically degraded, they become sterile—devoid of the nutrition and habitat necessary to sustain much wildlife. What is particularly alarming about understory infestations of invasive species is that they cut-off processes that need to naturally take place. Take a walk through the beautiful white pine grove by the tennis courts in Valley Park and make note of the absence of white pine seedlings, small or mid-sized trees. Ditto for the rest of the park. Without a functional understory, as the tree canopy starts to die out, so dies the forest. Walk further down the path into Valley Park and note the fallen trees and the lack of natural understory ready to fill in the void. Losing ash trees in our wooded areas throughout our Mendota Heights parks will accelerate this degradation. page 11 A few years after all of the trees had finally been removed by Xcel Energy under the powerline in Valley Park, I watched burdock and other invasives fill-in underneath the lines. And buckthorn began to form thickets on the hillside. I presumed there was a plan for this area as these invasive species would encroach upon and further stress Valley Park. Upon inquiry, I learned there was no plan other than Xcel’s mowing under these lines every four years. However, I was informed there was a natural resources plan for the entire park system that had been completed in 2002 by Barr Engineering. Reading this plan illustrated to me opportunities lost. One recommendation in the plan indicated removal of garlic mustard in the northern segment of Valley Park where it was just beginning to appear. Today, garlic mustard is abundant throughout the park. At this point I must pause and state that all of the above is being stated not to lay blame. Our city does not have staff natural resources expertise. We have a predominantly public works focus. I understand much has been done to try to preserve precious old growth oak groves in Valley Park (I have been a volunteer with Great River Greening in these endeavors). There has been habitat restoration done at Rogers Lake and some native plantings in Ivy Falls Park. Funds have been budgeted. Grants have been written. No doubt (Pilot Knob aside), there have been other large-scale restoration and stewardship efforts of which I am unaware. My intent is to point out that our natural resources are, in my observation, reaching a tipping point. Without a “game plan”—a plan that lays out goals and intended outcomes, and the funding and tactics needed to achieve objectives—our natural areas will not be there for future generations. Perhaps the above-mentioned garlic mustard patch was indeed tended to. But there was no follow-up. Or, we did not have the resources available to commit to scouting out for re-emergence. Or, perhaps the suggestion was not acted upon. We don’t know. What the garlic mustard and the “tree removal without a plan in the Xcel corridor” scenarios illustrate is a need for a formal natural resources strategic plan for our park system. Based on this plan, the city can focus attention on actionable priorities in natural areas throughout the city. In light of your upcoming discussions with the Parks and Recreation Commission, and understanding that budgets are limited and our staffing is lean, I hope you feel the below items merit further thought and action: 1) Invest in a new Natural Resources Management Plan for the city of Mendota Heights. This plan will examine our primary natural areas and suggest where the “greatest good” can be done with city resources. Some areas are no longer manageable and cannot reasonably be restored and stewarded. High priority areas—old growth oak groves and various wetlands, for example—would be identified as focus areas that deserve funding. This plan will provide a realistic structure for where funds, city employees, contracted management, and (hopefully in the future) volunteer power should be devoted. A professional plan will help optimize resources, focus efforts, and introduce new thinking in how to manage stressed green spaces. For example, prescribed burns and/or grazing could be effective management tools to consider. I would encourage the city to seek out a firm that is well versed in a wide range of natural resources management issues, as well as natural resources strategic planning. page 12 2) Examine the adequacy of the line-item amounts the city budgets annually for invasive species removal, stewardship, and tree/plant materials in light of the deteriorating condition of our natural areas. 3) Evaluate natural resource needs when allocating park dedication fees from new developments. 4) Explore the formation of a five-person Environmental and Natural Resources Commission. This commission will be tasked with offering input, assistance, and creative thinking on a range of issues such as education and outreach, stormwater runoff, recycling, best practices, as well as a wide range of natural resources issues. 5) Consider hiring a part-time, seasonal volunteer coordinator. Based on tactics laid out in the new Natural Resources Management Plan, and with input from the Natural Resources Commission, this new employee would be responsible for volunteer community outreach, relationship-building, volunteer recruitment, and the timing of natural resources community events (e.g., “buckthorn bash,” garlic mustard pulls, burdock removal, seedling plantings, native plantings maintenance, etc.). In conjunction with this individual, event planning and implementation could be carried out by an experienced group such as the University of Minnesota Extension Master Gardeners, who could offer a community volunteer educational experience at events. 6) Consider an Adopt-A-Park program for our smaller parks. Start with a pilot program in one park. 7) Explore collaboration in the management of Valley Park. Dakota County comes to mind. Cities large and small across the metro and throughout the county face issues similar to ours. We are not unique. And communities are constrained by limited resources. But, in my volunteer work throughout the metro, I am encouraged by the energy and commitment communities devote to their natural areas. I know we all treasure the remaining green spaces in this community. I would like to see these values reflected in a heightened commitment to our natural areas. Thank you for reading this in advance of your session with the Parks and Recreation Commission. Best Regards, Leslie Pilgrim cc: Steve Goldade Michael Toth Pat Hinderscheid Ryan Ruzek Ira Kipp Bob Klepperich Stephanie Brod Levine David Miller page 13