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11/16/1998 - Advisory Parks & Recreation Commission AGENDA ADVISORY PARKS COMMISSION EAGAN, MINNESOTA Monday, November 16, 1998 7:00 PM Eagan Municipal Center City Council Chambers A. 7:00 PM Regular Meeting 7:00 pm B. Call to Order and Pledge of Allegiance 7:02 pm C. Approval of Agenda 7:03 pm D. Introduction of Kristi Organ, Aquatics Manager; Donna Tilsner, Recreation Supervisor 7:04 pm E. Approval of Minutes of Regular Meeting of October 19, 1998 7:06 pm F. Visitors to be Heard 7:07 pm G. Department Happenings Pages 3-4 7:08 pm H. Consent Agenda 7:15 pm J. Development Proposals 7:16 pm (1) Transport Corporation of America Pages 5-12 K. Old Business (1) Skyline Displays Update 7:30 pm (2) Highview Park Request Update Pages 13-16 7:31 pm L. New Business (1) 1999 Parks and Trails Dedication Fees Pages 17-18 7:45 pm (2) 1999 Fees and Charges Pages 19-20 7:55 pm (3) Caponi Parking Lot Request Pages 21-23 8:05 pm M. Parks Development Update (1) Country Home Park 8:15 pm M. Water Resources Update 8:25 pm N. Other Business and Reports (1) Potential Aquatic Use Survey - Adam Kent, Intern Attachment 8:26 pm (2) GPS Park Inventory - Deferred to February, 1999 8:45 pm (2) Subcommittee Updates 8:46 pm (3) Pool Update 8:47 pm (4) Comission Appointments 8:50 pm 0. Round Table 8:55 pm P. Adjournment 9:00 pm The City of Eagan is committed to the policy that all persons have equal access to its programs, services, activities, facilities, and employment without regard to race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation, or status with regard to public assistance. Auxiliary aids for disabled persons wishing to participate are available upon request at least 96 hours in advance of the event. I fa notice of less than 96 hours is received, the City will attempt to provide the aids. ADVISORY PARKS COMMISSION 1998 MEMBERS NAME AND ADDRESS co~>: TERM TELEPHONE TERM BOOK START EXPIRES TERRY DAVIS 1997 452-2635 (H) 4895 Safari Pass (3 yr. 1997) 310-8941 (W) 1/2000 Eagan, MN 55122-2690 452-2152 (Home fax) terry.davls@spcmall.StPaul.com JERRY FARLEE 1997 3694 Wescott Hills Drive (Replaced Randall 454-1927 (H) 1/99 Aherns Term Eagan,MN 55123 3/97) 220-8855 (W) N. MARK FILIPI May, 1997 687-9866 (H) 1/2001 836 Overlook Place (3 yr. 1998) 602-1725 (W) Eagan, MN 55123 mark.8llpl@metc.state.mn.us BARBARA JOHNSON 1997 452-2609 (H) 1/2001 4535 Oak Chase Road (3 yr. 1998) Eagan, MN 55123 BONNIE KARSON 1998 688-6400 (H) 1/2000 3884 North Ridge Drive (Replaced Steve 321-0082 (W) Knutson's term Eagan, MN 5S 123 6/97) GEORGE KUBIK 1993 452-3887 (H) 1/99 3053 Pine Ridge Drive (3 yr. 1996) 713-5315 (W) Eagan, MN 55121 George_Kublk@mail.fws.gov LEE MARKELL 1990 456-0749 (H) 1/2000 895 Park Knoll Drive (3 yr. 1994) 296-4781 (W) Eagan, MN 55123 (3 yr. 1997) 297-1157 (Fax) lee.markell@dnr.state.mn.us DARYLE PETERSEN 1996 681-0170 (H) 1/2001 4126 Lantern Lane (3 yr.1998) 514-5155 (W) Eagan, MN 55123 daryle.lee.petersen@medtronic.com JOHN RUDOLPH 1993 454-8761 (H) 1/2001 1644 Norwood Court (3 yr. 1998) 707-2402 (Fax) Eagan, MN 55122 707-2526 (voicemail) jrudolph@burnsville.k 12.mn.us MICHAEL VINCENT 1994 686-9017 (H) 1/99 3786 Windtree Drive (3 yr. - 1996) 905-0000 (W) Eagan, MN 55123 905-0382 (Fax) mvsmart@aol.com 1 1 /5/98 Eagan City Staff E-Mail: kvraa@ci. eaaan. mn. us cmesko@ci. eapan. mn. us polson@ci. eagan. mn. us d eterson@ci. ea an. mn. us ADVISORY PARKS COMMISSION 1998 MEETING SCHEDULE NAME Feb Mar April May June July Aug Sept Oct Nov Dec )an 16 16 20 18 15 20 17 10 19 16 14 Tent' Davis x 0* X X X X X X X Jerry Farlee x x x 0* X X x x 0* 0* N.Mark Filipi x 0* X 0* X 0* X X X Barbara Johnson Secretary 0* X x x x x X X X Bonnie Karson x x x x X 0* X x X Steven Knutson x 0* Resigned 3/17/98 George Kubik x x x x x 0* 0* x X Lee Markell Chair x X X x 0* X X x x Daryle Petersen 0* X X X X X X X X John Rudolph V.Chair x X x x x x x x X Michael Vincent x X X 0* X X X 0* X Recreation Sub-Committee Natural Resources Sub-Committee Land Acauisltlon Sub-Committee John Rudolph Daryle Peterson Lee Markell George Kubik Michael Vincent Terry Davis Jerry Farlee Steve 14RUtssn Mark Filipi Barbara Johnson Bonnie Karson UPCOMING MEETINGS: OPEN ISSUES 1. Tour of Community Centers in other cities 2. Commission Review Workshop 3. Spring Maintenance Demonstration 4. Recognition of Sharon Holbeck city of eagan MEMO TO: ADVISORY PARKS COMMISSION FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION DATE: NOVEMBER 12,1998 SUBJECT: NOVEMBER 16 COMMISSION MEETING November's meeting will begin with the introduction of Aquatics Manager Kristi Organ and Program and Events Supervisor Donna Tilsner; the two newest members of our staff. Following the standard approvals of agenda and minutes and review of Department Happenings, the Commission will review and make recommendations regarding Transport Corporation of America; the only development proposal for review. Although there is still no updated information from Skyline Displays, this item remains on the agenda until the Commission is able to review potential development of Discovery Park. The Commission will again be addressing the request from the Highview Park neighbors regarding the placement of a portable toilet in the park based on the Recreation Sub-committee's review of this issue. Traditionally, this is the month when the Commission reviews both the Parks and Trails Dedication fees along with Fees and Charges for the upcoming year. The Commission's recommendations are then passed onto the City Council for review and adoption. Also listed under New Business is a request from Mr. Caponi relative to shared parking for the Caponi Art Park. A memo and exhibit have been provided for your information. Listed under Parks Development Update is an issue regarding Country Home Park. This is in reference to storm water runoff and the flooding that occurs in the park. Staff has been working with Engineering to mitigate the problem and will present a verbal update on what options may be pursued to remedy the situation. Intern Adam Kent will present a report to the Commission relative to the potential aquatic use survey he recently conducted. Interns are typically assigned a research project during their internship, which culminates in a presentation before the Commission. The balance of Other Business and Reports is fairly standard with the exception of Commission appointments. Commission Member Farlee, Kubik and Vincent's terms expire in January, 1999. Residents are invited to submit their letter of interest to the City Council for appointment to various commissions by December 11, 1998. As usual, if Commission Members are unable to attend the meeting, please call the office at 681-4661. Respectfully submitted, Ken Vraa Director of Parks and Recreation DEPARTMENT HAPPENINGS NOVEMBER 1998 1. The installation of the new field lighting system on the Goat Hill minor league field has begun. All inground elements including the poles and wiring are to be installed this fall. The system is intended to be operational for next season. 2. Exterior work on the new service buildings at Lexington Diffley is nearly complete. Painting of the interior space along with some minor plumbing and electrical work remain. Temporary heaters have been provided to allow the interior work to continue. Park staff will be insulating the ceiling, installing score keeping counters and floor coverings. The buildings are intended to be operational for next season. 3. The construction of the new pavilion at Lexington Diffley is nearly complete. The beams used to support the roof were salvaged from the original fire administration building. Staff is exploring the possibility of scheduling reservations for its use. 4. The fall fertilization program has been completed. This may have been one of the longest mowing seasons, mid-April to early November, in years. 5. Staff has been in contact with Dakota County and is negotiating a new grooming agreement for cross- country ski trails and the sliding hill. 6. Water to all unheated facilities and irrigation system has been shut down for the year. 7. Crushed ag-lime has been placed on nearly every infield and rough graded by staff. This will greatly reduce the amount of time required in the spring to prepare the fields for play. 8. The Street Department has nearly completed planning for the removal of snow from designated pathways. Several routes have been established for the contractor to follow. Letters have been sent to all adjoining property owners to explain the program and procedures. Removal of snow is begun within 24 hours of the cessation of a now event once be completed within 24 hours, conditions permitting. 9. No significant vandalism was noted following Halloween. 10. Forestry division has completed the first phase of landscaping at the new aquatic facility. Trees and shrubs have been installed in the following areas: • South side of library, north of aquatic facility • In west and southwest parking lot islands • South of the new Civic Arena The balance of the landscaping will occur during May 1999. 11. Gregg Hove gave 5 presentations to about 250 eighth grade students (at Friendly Hills Middle School). Topic was biological diversity and prairie management.. 12. Gregg Hove, Jim Storland and Steve Taylor and others attended presentations given by 11 h grade students at the School of Environmental Sciences (Zoo School) in Apple Valley. Presentations were given on Resource Management of several water bodies (and associated natural resources) within the City of Eagan. 13. The Terror Trail had a beautiful night to spook participants on October 26'. Over 750 people trekked the trail at Northview Park and donated 30 recycling bins of non-perishable food. 14. An estimated crowd of over 400 children ventured the Treat Trail on a beautiful fall evening. Boys and girls ages 6-under enjoyed games and treats along the trail. Volunteers from local Boy Scout and Girl Scout Troops staffed the trail. 15. Fall preschool programs end on November 20. Parents will have the opportunity to visit their child's class and take part in some activities. 16. The Eagan Fire Department made visits to the preschool programs during the month of October. The children learned about 911, stop, drop & roll, and saw the fire truck up close. A lesson for many of the kids was seeing the firefighter in all his gear and not to be afraid of them. A big thanks to firefighter Chris & Al. 17. The winter issue of the Discover Us activity brochure is out. The Department began accepting registrations today, November 16, for activities such as Tots, outdoor skating lessons, cross country ski lessons and much more. The brochure highlights the outdoor skating rink locations, hours and proposed opening date (December 18, weather permitting). 18. The perfect winter seasonal job for high school juniors and seniors and for college students home for the holidays and term is working at a skating rink or at the tubing hill. The Department is accepting applications at this time. Call 651681-4660 to learn more about the experience that is available for this winter. 19. Staff continues to work with Ben Verbick from LOGIS concerning the bicycle trail kiosks. The problem of finding a vendor whose equipment can read the City's GIS material may be at a point of solution. The qualifier "may" is used as we have not seen an output as yet; we have an interested vendor who thinks he can produce what is needed and a price quote that is acceptable. 20. A trio called "The Sunshine Girls" performed for the seniors group at its last meeting at Oak Woods of Eagan. A super turn out of over 40 seniors enjoyed the entertainment. The performers reminded one of the McGuire Sisters. 21. The influenza immunization clinic on October 28 had a light turn out. The volunteers working the clinic were a mix of Oak Woods and community seniors. 22. With Donna Tilsner now on board in the new Program and Events Supervisor position, the Recreation Division is at full staff for the first time since February. 23. Staff has undertaken a task of studying seasonal salaries in an attempt to identify positions at the Civic Arena, Aquatic Facility, Recreation and Maintenance that are of similar levels of responsibility. A salary schedule is in process of being developed to coincide with the various levels of work. 24. Adam Kent's internship will conclude this week. Adam's most challenging program assignment was the Halloween Terror Trail. His research project is on the agenda for the November 16 Commission meeting. 25. The Friends of the Farm annual meeting is on Wednesday, November 18 at Holz Farm. The meeting begins with a potluck supper at 6:00 PM, followed by the election of officers for 1999. 26. The next City/School meeting to review fall activities and projects and to look ahead to spring facility needs will be held on November 18. Parks and Recreation staff meets with School District 196 grounds personnel, athletic directors, school principal representatives and the facilities manager from Community Education. 27. Staff attended the annual MRPA State Conference. The line-up of keynote speakers and presenters and individual sessions was the strongest in recent memory. The focus was heavy on customer relations, marketing and personal professional growth. The opportunities to network were readily available. Bandana Square and the companion Holiday Inn provided a good site for the event. 28. The Department will be screening applicants and interviewing candidates for the new clerical position which is slated to be 2/5 Aquatic Facility, 2/5 Parks and Recreation and 1/5 Civic Arena related work. 29. Weather permitting the warming houses will open December 18 and continue through the end of February. The recreation staff is conducting interviews and advertising for staff. We anticipate hiring 35-40 employees. city of eagan MEMO TO: ADVISORY PARKS COMMISSION FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION DATE: NOVEMBER 12,1998 SUBJECT: TRANSPORT CORPORATION OF AMERICA BACKGROUND Transport Corporation of America Inc. is requesting approval of a Preliminary planned Development to allow the construction of a three story, 123,000 square foot office building (91,000 leasable square feet) upon an 8.3 acre site located north of Yankee Doodle Road and east of Highway 13. The subject property is guided for Limited Business use which is consistent with the proposed use of the site. Approval of the requested Preliminary Planned Development would simultaneously constitute approval of a Final Planned Development to be incorporated into a forthcoming PD Agreement. Historically, to property has been utilized as a fill site for the deposit of "fly ash" by Northern States Power Company )introduced in 1982). Such filling activities have confined the "buildable" are of the site to the northeast corner of the property. The applicant has indicated that the depth of the fly ash upon the property varies, but ranges from 5 to 35 feet in depth. According to Mr. Lanny Peissig of the Minnesota Pollution Control Agency, fly ash is an extremely fine airborne residual of coal that is typically collected n bags and deposited in designated ash "dump sites". Since the mid 1980's, ash dump sites have been required to be lined to avoid potential leaching or migration into ground water supplies. Mr. Peissig further indicated that fly ash takes on a cement- like quality over time and should not pose any environmental concerns if left undisturbed. If the fly ash were to be excavated and "broken apart", a potential exists that the ash particles (which often contain varying degrees of mercury) would become airborne and create an environmental hazard. Construction of the office building will require the removal of numerous significant trees along the sites northern boundary. This item is scheduled for consideration at the forthcoming November 24, Advisory Planning Commission. PARKS AND TRAILS DEDICATION This development will be subject to a cash parks dedication and a cash trails dedication. TREE PRESERVATION The submitted tree inventory indicates that there are seventy-two (72) significant trees on site. Tree species and sizes include oak trees (6" to 30" diameter), black cherry trees (7" to 9" diameters), walnut trees (10" to 17" diameter), and a variety of softwood deciduous trees (12" to 18" diameter). A summary of tree statistics is provided below. Trees Existing vegetation 72 To be removed 55 (76.4%) To be preserved 17 (23.6%) Allowable removal 30% (21 trees) Applicant needs to replace 34 trees (55 - 21 trees) Calculated mitigation 88 Category B trees According to the City of Eagan Tree Preservation Ordinance, allowable removal for this type of development (commercial, single lot) is set at 30% of the existing significant vegetation. Mitigation for tree removal in excess of allowable limits calculates to forty-four (44) Category A trees or eighty-eight (88) Category B trees or one hundred seventy-six (176) Category C trees, or an equivalent combination of these tree sizes. This tree preservation mitigation is in addition to any landscape requirement (see Recommendation section for staff requirement related to this issue). Landscape Requirement Versus Tree Preservation Mitigation A Landscape Plan has been submitted for this development proposal that includes both landscape trees and tree preservation mitigation trees. Forestry staff has had discussions with city planning staff concerning the fulfillment of the landscape requirements and tree preservation mitigation. The majority of the tree preservation mitigation is proposed to occur within parking lot islands. In addition to the mitigation trees (6 foot clump amur maple) in the landscape islands, the submitted landscape plan indicates that a variety of coniferous and deciduous shrubs will be installed, in the islands, as groundcover. This "groundcover" does satisfy the city requirement to install and plant atleast 5% of the parking lot area into green islands. However, the intent of the Tree Preservation Ordinance is to replace, if preservation is not possible, removed significant trees with similar trees species. The applicant is proposing to replace removed oak, black cherry and walnut, with mostly clump amur maple (mature height of 20 feet) and with serviceberry (mature height of 20 to 25 feet). Staff is recommending that a revised Landscape Plan/Tree Mitigation Plan be submitted by the applicant which includes the replacement of amur maple mitigation (within parking lot islands only) with medium height deciduous trees. (Staff discussion with the applicant has addressed the concern of limited rooting space for these "parking lot island trees" and therefore the concern of potential windthrow of taller trees). The revised landscape plan shall include the location, size, and species of mitigation trees, with a maximum of two trees per parking lot island. According to staffs calculation, some of this mitigation will need to be located outside of the parking lot area and should be installed along Yankee Doodle Road, Highway 13, and adjacent to the proposed ponding area. 2 Staff is recommending approval of the Tree Preservation Plan as proposed with the following conditions: • To require that the applicant install forty-four (44) Category A trees or eighty-eight (88) Category B trees or one hundred seventy-six (176) Category C trees, or an equivalent combination of these trees as mitigation for tree removal in excess of allowable limits. • To require that a revised landscape/tree mitigation plan be submitted indicating the replacement of tree mitigation occurring within parking lot islands of clump amur maple to a medium height deciduous tree species, with a maximum of two trees per island. The balance of any mitigation revision shall be installed adjacent to Yankee Doodle Road and/or Highway 13. • To require that Tree Protective measures (i.e. 4 foot polyethylene laminate safety netting) be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater, of significant trees/woodlands to be preserved. • To require that the applicant contact the City Forestry Division at least five days prior to the issuance of the grading permit to ensure compliance with the approved Tree Preservation Plan. WATER QUALITY/WETLANDS Due to the external presence of fly ash on the site, the construction of an on-site detention basin to treat run-off is not a viable option. The development would therefore be responsible for a cash water quality dedication of approximately $27,000. FOR COMMISSION CONSIDERATION 1. This development shall be responsible for a cash parks dedication. 2. This development shall be responsible for a cash trails dedication. 3. This development shall be responsible for a cash water quality dedication. 4. The Tree Preservation Plan shall be approved as submitted with the following conditions: • The applicant shall install forty-four (44) Category A trees or eighty-eight (88) Category B trees or one hundred seventy-six (176) Category C trees, or an equivalent combination of these trees as mitigation for tree removal in excess of allowable limits. • A revised landscape/tree mitigation plan shall be submitted indicating the replacement of tree mitigation occurring within parking lot islands of clump amur maple to a medium height deciduous tree species, with a maximum of two trees per island. The balance of any mitigation revision shall be installed adjacent to Yankee Doodle Road and/or Highway 13. • Tree Protective measures (i.e. 4 foot polyethylene laminate safety netting) shall be installed at the Drip Line or at the perimeter of the Critical Root Zone, whichever is greater, of significant trees/woodlands to be preserved. • The applicant shall contact the City Forestry Division at least five days prior to the issuance of the grading permit to ensure compliance with the approved Tree Preservation Plan. 3 Location Map 17 Z 711 .a.a Q, o x, l i' F r'~ i i fl3® j 3:i • 'a 3 : is J~®®Bn ,'3 ILI] 9: IJ F-,7-7 COW" •OAO Ka L tyu.Kls !0004! •0 I Subject Site A / s' .3 k ywtiYO ' 12 j a!s s3 •os j sP s MM } ia.y/~ri I aia4.• Vc 3 .1 a s a. Ka i I U 1000 0 t000 Fxt Development/Developer. Transport Corporation of America Application: Conditional Use Permit, Variance, and Final Plat Case No.: 08-CU-20-10-98, 08-VA-15-10-98, 08-FP-14-10-98 AftP P 4*w an 0013b. 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Z It way ~ 1V111W9(15 AL:) rw 3a,» n,e..a.. 0-4 A VIOSSUNIN WVDVII =II$LIIYIIOOYdil'ryHmYN N O I L Y A l II M l N O• VD(vM Y'o NOLLV IIOJIIOO 1IIOSNYILL .wt ..nN a+r+nn. ~aa..w row . wr- aaw. wear un.ww- `f~ iv 911 IN 191. 11mi 1141 JIM! ®®®®®®®®®®®®®0 ®W ®®0 ®®®®®®®11.J1.7.1®WLL3W w~.'re~w13~ m mmmmmmmmmm d M ¶ILtJ= M tam M mmmmmmm mmt m - - I itrla0~~0 71- nca uc 0941 09L+ ac 09x,1 • , OKAN4-944N.AVIt'll 0a • .eo.ea •p» .it' ' - 4521 Ahkilk OTW- city of eagan MEMO TO: Advisory Parks Commission FROM: Ken Vraa, Director of Parks and Recreation 4g.f Dorothy Peterson, Superintendent of Recreation DATE: November 12,1998 SUBJECT: Recommendation, Portable Toilet Policy Background: At the October 16, 1998 Advisory Parks Commission meeting, a petition request for a portable toilet at Highview Park was reviewed. The Commission denied the specific request and referred to the Recreation sub-committee a review of the Department policy concerning portable toilets. The sub-committee met on November 9. Attached for the Commission's information is the memorandum provided to the sub-committee for discussion purposes. Sub-Committee Recommendations: Following considerable discussion, the Recreation sub-committee recommends: • The addition of portable toilets at playwagon sites. The units would be in place for the duration of the activity with the maximum length of time being two months. • The 1999 playwagon sites have not yet been selected, however, the parks likely to benefit are: Highview, Lakeside and Wescott Station. Holz Farm Park is a playwagon site which will not receive a unit as one is situated at Holz Farm near to the park. • The impact on the budget would be approximately $275. • Prior to any recommendation for a large scale change in Department policy, the Recreation sub- committee recommends an evaluation of usage vs cost. • Inquiry could be made with the City's portable toilet contractor concerning its ability to provide a counter mechanism of some kind at selected sites. Or • Plan for a summer intern to devise a means to evaluate the level of use vs cost factors of the units placed in parks under the Department's current policy. For Commission Action: To review the sub-committee findings and recommendation and direct a course of action for staff. city of eagan MEMO TO: Recreation Sub Committee ,64' FROM: Dorothy Peterson, Superintendent of Recreation and Recreation Staff DATE: October 26,1998 SUBJECT: Department Policy for Placement of Portable Toilets; background and Operational information In order to provide the Recreation Subcommittee a frame of reference in which to work, this memorandum will: • Identify the time frames in which portable toilets are now provided. • Identify the parks and for what organization the units are placed. • Identify the parks that have playgrounds that currently receive no portable toilet. Some parks may be listed more than one time to demonstrate more than one user group. It should be noted that Playwagon sites, marked by an do not currently receive a unit. This program meets only once a week for two hours; the site may have a unit because of another activity in the park. Time Frames: Department programs: Adult softball: May 1-October 1. Summer in the Park: June 15-July 31 Winter skating: December 15-February 15 EAA programs: Spring/Summer: May 1-mid-July Fall: August 15-mid-October Special Use parks: May 1-October 1 The symbols S, F, and W refer to spring/summer, fall and winter Department Programs EAA Programs No Programs Special Use Bur Oaks s Bur Oaks s Carlson Lake Fish Lake s,f Captain Dodd s Captain Dodd Cedar Pond O'Leary s,f Clearwater w Carnelian s Cinnamon Walnut Hill s,f Evergreen s Clearwater f Country Home 14 *Holz Farm Park s Downing s Heine Pond *Hidden Corner s Hidden Corners Oak Chase *Highview s Kettle s Peridot Path *Lakeside s Lexington s River Hills *Lexington s Lexington Diffley s,f Slater' Acres Lexington Diffley s Meadowland s Mueller Farm s Mueller Farm s,f Northview s,f Rahn s,f Pilot Knob w Ridgecliff s Ridgecliff s Walnut Hill s,f South Oaks s Woodhaven (2) s Walnut Hill s *Wescott Station s Woodhaven (1) w Carnelian w Units are placed at the following schools for EAA spring/summer sports: Cedar School, Metcalf Junior High School, Thomas Lake Elementary, Deerwood Elementary, Northeview Elementary, Pinewood Elementary, Dakota Hills Middle School, Eagan High School, Black Hawk Middle School, Glacier Hills Elementary and Pilot Knob Elementary. EAA fall activities require portable toilets at these schools: Northview Elementary, Dakota Hills Middle School, Eagan High School, and Black Hawk Middle School. A unit is needed at Blue Cross Blue Shield for EAA spring/summer and fall programs. The Department currently budgets approximately $9,600.00 for portable toilets which covers the time frames and listed parks at a budgeted figure of $45.00 per month. The budget also addresses the 11 schools at which EAA conducts activities. The Department budget further anticipates incidents of vandalism such as tip over and fires as cited at the Commission meeting. The evolution of the Departments' practice on this issue is as follows: • From the time the Department was established in the mid 70's portable toilets were planned only for Department programs; the summer playgrounds and the skating program. • In 1981 when the Department added adult softball to its program responsibilities, those sites were added. • Following the successful 1984 bond referendum and the development of new parks and new sites for Department recreation programs, additional units were needed for program sites. • In the mid 80's EAA programs began to grow at a rapid pace, summer and fall sports were run at more sites and the first requests were received for units for those programs. An agreement was made to split the costs with EAA paying for school sites. fig, • The Highview request is the second occasion in which a neighborhood has approached the City to provide a unit for a playground. Staff does not recall which neighborhood was the first; it was a number of years ago. The Commission at that time denied the request. In the event that the Commission were to recommend that a portable toilet be provided for each park in which there is a playground, utilizing the shelter building restroom opening schedule which is Memorial Day through Labor Day, the following parks would receive 1.5 month extensions: Bur Oaks, Captain Dodd, Carnelian, Evergreen, Downing, Hidden Comer, Kettle, Lexington, Meadowland, Ridgecliff, South Oaks and Woodhaven. (13 parks) The following parks which now receive no portable toilet, would be provide a unit for three months: Carlson Lake, Cedar Pond, Cinnamon, Country Home, Holz Farm Park, Highview, Lakeside, Oak Chase, Peridot Path, River Hills, Slaters' Acres and Wescott Station. (12 parks) The minimum additional cost to the City under this scenario, not taking into account potential vandalism, would be $2500. However, the month of April can be mild, units go out to programmed sites by May 1, why not everywhere? September is a beautiful month for outdoor play, and October can be also. Where does the Department's duty to provide begin and end? For Sub Committee Action: The sub committee should weigh the following aspects: • Is enough known about the level of usage at various playgrounds to be able to quantify and justify the placement of a unit at a location not served under the current practice? • What is the City's "duty to provide" in this arena? • What priority should this topic have in the overall competition for scarce resources? • How would staff delineate a time frame from which to forecast the budget impact? Our task is to affirm the current practice or recommend a new course of action for the Commission's review at its November 16 meeting. l(0 MEMO city of eagan TO: ADVISORY PARKS COMMISSION FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION DATE: NOVEMBER 3,1998 SUBJECT: 1999 PARK DEDICATION FEES ISSUE: To recommend to the City Council park dedication fees for calendar year 1999. BACKGROUND: Each year the Commission reviews park dedication fees for the next year and makes a recommendation to the City Council, which the Council enacts in December. Last year the Commission recommended the following: Average Units per Cash Equivalent per Housing type Market Value 100 Population Residential unit Single family $30,000 29.8 $1,208 Duplex $30,000 30 $1,200 Townhouse/Quad $34,875 50.8 $823 Apts/Multi $38,054 55.8 $818 Commercial/Ind. $56,000 $3,200/acre 3 >r) Trail Fee Residential $160/unit Commercial/Ind. $900/acre Recent Survey: The City of Lakeville recently completed a survey of communities regarding park dedication fees as follows. Citv Residential Fee Commercial/Indus. Trail Burnsville $1,098 SF $4,250/$2,250 Acre None $1,062 DU $823 TH/Q $1,034 APT Chanhassen $1,100 SF/DU $4,500 acre 365/$1,500 ac. $900 MF Chaska $1,200 SF/DU $3,200 acre $200 unit $750 TH/Q $700 MF Eden Prairie $1,400 $4,500/acre none Farmington 12.5% of land value based 5% of land value none on $15,000/acre based on $10,000 Lakeville $900 per unit 5% of market value $225/unit Maple Grove $1,100 per unit $3,600 Comm none $2,777 Industrial Plymouth $1,500 per unit $4,200 none Woodbury $1,000SF/DU $2,000/acre none $800 MF DISCUSSION: As the Commission is aware, the cash dedication is based on land values. Last year the Commission enacted an increase on the land which computed to an increase from $1,042 to the current $1,208. As a reminder, only Eagan and Lakeville separate out trails and park fees, although Lakeville is now considering a combined fee in 1999. The Commission has taken different approaches in trying to determine land values in order to set fees. Since it appears that Eagan's fees are generally within the range of the growth communities, an increase tied to the Consumer Price Index for 1999 would be reasonable. The last published index available to staff indicated that the CPI increase is 2.3%. Staff has applied that to the existing schedule with the following result: Park Dedication Fee: Single Family $1,235 Duplex $1,227 Townhouse/Quads $842 Apts/Multi. $837 Commercial/Ind. X3-3 ? Trail Dedication Fee: Residential $163 Commercial/Ind. $920 FOR COMMISSION ACTION: To recommend 1999 park and trail dedication fees. G.ken/park dedication fees.1999 city of eagan MEMO TO: Advisory Parks Commission FROM: Ken Vraa, Director of Parks and Recreation b4) Dorothy Peterson, Superintendent of Recreation DATE: November 9,1998 SUBJECT: Fees and Charges, FY 1999 Proposal Background: The Advisory Parks Commission annually reviews the fees and charges proposed for the use of City park, field, equipment and service amenity requests. A recommendation is forwarded to the City Council for implementation on January 1. Facts: • The level of fees charged by the City of Eagan for pavilion and shelter use are comparable to neighboring communities south of the river. Facilities found in other communities are not necessarily comparable. • Differences in fees charged to youth athletic associations are found, some communities as a matter of policy, charge no fees to youth programs. The policy in Eagan is to charge no fees to in-house programs. Minimal charges are assessed to travel sports and for tournaments which require higher levels of maintenance. • Revenue from 1998 pavilion, field and equipment use is $35,968. • Projected revenue for 1998 was $22,000. Concerns: • None, other than ensuring that fees continue to cover the costs of the service provided and that residents are assured the most cost effective rates. Recommendation: Staff recommends no increase in the levels of fees and charges for FY 1999. For Commission Action: To review the attached proposed fees and charges for facility use in FY 1999. A recommendation to the City Council is appropriate at this time. 1999 FEE SCHEDULE Parks and Recreation Charges The following facility rental fees are subject to 6.5% State sales tax, and require a $150.00 damage deposit payable at the time of registration: FACILITY RESIDENTS NON-RESIDENTS Trapp Farm, Thomas Lake and Blackhawk Park pavilions: • All day rental (10am - l Opm) $100.00 $120.00 • Half-day rental (10a m- 4 pm, or 5-10 pm) 70.00 90.00 • Blackhawk kitchen 30.00 30.00 Enclosed park shelter buildings: • All day rental (10am - 10pm) $100.00 $120.00 • Half-day rental (10am-4pm, or 5-10pm) 70.00 90.00 Athletic facilities/shelters: • Fields - youth tournaments (per field per day) $35.00 45.00 • Fields - all other users (per field per day) 55.00 75.00 • Lights, if required (per field per hour) 30.00 30.00 • Building cleaning (per day) 55.00 55.00 Community Room - City Hall (NOTE: after hours rental is 2-hour minimum): • Youth groups (8am - 4:30 pm) Deposit only N/A • Youth groups - after hours (per hour) 9.00 N/A • Local civic groups (8am - 4:30 pm) Deposit only N/A • Local civic groups - after hours (per hour) 20.00 N/A • Other citizen groups -Per hour rental 20.00 50.00 -Maximum one-day rental 200.00 350.00 • For profit organizations -Per hour rental 50.00 50.00 -Maximum one-day rental 350.00 350.00 The following charges are subject to 6.5% State sales tax: Sunshelters (per day) $30.00 $50.00 Picnic kit: • 3 items 7.00 10.00 • Each additional item 3.00 5.00 Chuckwagon grill (per day) 30.00 50.00 Canopy (per day) 55.00 75.00 Extra picnic tables - up to 6 (per day) 25.00 N/A Athletic Facilities • Restrooms/bases/chalking (per reservation) 30.00 50.00 Trapp Farm reserved tubing facility: • 1-25 people (per hour rate) 25.00 45.00 • Each add'l > 25 (per person per hour) 1.00 1.00 (Note: maximum capacity is 100 people) Field/facility maintenance fees: • Traveling youth teams (per team) 70.00 N/A • Adult - up to 9 games (per team) 175.00 N/A • Adult - more than 9 games (per team) 325.00 N/A Concessions permit (maximum of 3) 215.00 ___N_/_AJ G:Dorothy/1998 fee schedule ~0 MEMO city of eagan TO: ADVISORY PARKS COMMISSION FROM: C.J. LILLY, PARKS PLANNER DATE: NOVEMBER 13, 1998 SUBJECT: CAPONI ART PARK ISSUE Caponi Art Park has requested a trail connection between the Art Park and the northwest parking lot at Lexington Diffley Athletic Fields to provide parking and access to the Art Park. BACKGROUND Construction is progressing on the stage performance area at the Caponi Art Park. This area is located south of Diffley Road, northeast of Quigley Lake and west of the Lexington Diffley Athletic Fields. The stage performance area is approximately one half acre, which is large enough to accommodate 500 to 600 guests and still maintain the natural site topography and tree cover. The most serious constraint to the site is accessibility. The parking areas he has on site will not accommodate the projected volume of visitors. To remedy this situation, Mr. Caponi has requested the city's assistance. EXISTING CONDITIONS The assistance Mr. Capon is requesting is to use the northwest parking lot at Lexington Diffley Athletic Fields during special events at the stage performance area. The existing topography between the Lexington Diffley parking lot and the Art Park from east to west is as follows. From the existing parking lot to a wooded hillside is a distance of four hundred feet over relatively level terrain. From where the wooded hillside begins to the Art Park fence is another four hundred fifty feet, for a total of eight hundred fifty feet of trail on park property. This is followed by another five hundred feet over existing trails in the Art Park to the stage performance area. Total walking distance is one-quarter mile. 07/. DISCUSSION Mr. Caponi is anticipating substantial completion of the stage performance area by mid-summer 1999. If the City decides to assist the Caponi Art Park by constructing a trail from the northwest parking lot, it should be completed by August, 1999. Because slopes vary up to 25% in the wooded area, this trail segment will not be handicapped accessible. Mr. Caponi understands that and will make other provisions from a small parking lot on the west side of the Art Park. The 25% slopes may not be suitable for a gravel trail, as it might tend to wash out during heavy rains. The cost to pave 450 feet would add about 10% to the project cost. Total project cost should be approximately $25,000. This would cover paving the entire 850 feet from the northwest parking lot to the Caponi Art Park gate. Also included are erosion control and site restoration costs such as replanting trees and shrubs. Lexington Diffley benefits from the trail by providing access to over 3 acres of wooded parkland and adding valuable off-road trails that people request. Conflicts between events at both parks should be minimal because the Art Park will be most active on weekends and Lexington Diffley most active on weekdays. An event schedule, with map would be located near the northwest parking lot to aid those who wish to visit the Art Park. A gate would be located on the property line between Lexington Diffley and the Caponi Art Park. This gate would remain locked unless an event is scheduled. The proposed trail is suitably located to provide an aesthetically pleasing walk through the woods. It will provide a benefit for both the City and the Art Park. FOR COMMISSION ACTION To make a recommendation concerning Mr. Caponi's request for trail connection. If approved, authorization is requested to allow for a pedestrian trail on City park property to connect the parking lot at Lexington Diffley with an existing trail in the Art Park. If the trail is built, should the trail segment on a slope be paved to control erosion? aa. A. .r7fF i AI} _ PARKING SPACES _ s4s _ DIFFIE f ROAD PlFFCEYROAD...,1.. 16- /V ' N.W. LOT -122 SPACES • I ` \ : - ,I TOWER LOT -18 SPACES. C) 5 TOTAL 130 SPACES i ~ 9 \\\1 ` X98.. \ 'g r U 1" ( 1t \ _ u•M,a 1, rlr \\I h• 0 \ 1II 1 r ~ : Q \ r ~ M ' TP. E~ r i 'si r '1• \ 1\ \i \ \ \ ( \ / • A TMK F ;;5' \ \ III . 1 t'cv.,ef.a4• _ 't a , rw - f••'•}•',, • \ 1 III 0 ~ _ _ - ~ , it I 970 tcL -v . r k:'•' \~~r\ dull I ~ ~ ~ - ~ r -I rj ' '//1,1 1Ill~ll IIIIVAIEI~ I ti I I J/ 7 \ :•~jr r/ 11 I I ~ / 1 ~ ~~.`~1~. ~ ~!//i , r/ <a fC_ 1 \ 1 .r'' r I ///111114,1 f IFLU / c ` ' ~i/P:' rri fN a t , 1 1 \ I ;1 •r. • a if I 1 \ \ ~ r:''•' / I ///l ll`nl ' ~ _~a `n ~ ~ r~ a? 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T 1~ ? I ; ,l /,ll/ - -'ll 11 NIl/ ll'r / , =!"1= 5 0 END OF EXISTING PAVED TRAIL it LEVEL FIELD -2% rF~ {Y~F,~S.~J/IfR'IIL~O~A1'~ p I00 200 30D 400 500 N • , ~ . , . / . / / 1 1 I ` SCALE IN FEET r~ I SITE ANALYSIS BY: CJ. LILLY NOVEMBER, 1998 11 \\Illljlllllj//ir/ ~ ','~~i'- ,rrjll111J1 ill\~.r^' ~ .•.,y \ i1 II ~ I III //1/111' \I1,111111111 \ 1 , 11 I I III II /r// / < < \ \ ' I`I, \ , \ ,1~ 1, ll,?,'r, II f I, , r / / l ; Il \ I \ ? , 3 \ ~.\{LI11{~II111111111111~~//l l/ / / ,11 \ (t 1`~\~~!ti~,ll II .tRO:.