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08/15/2005 - Advisory Parks & Recreation Commission AGENDA - ADVISORY PARKS COMMISSION No Tour befc EAGAN, MINNESOTA Monday, August 15, 2005 7:00 PM Eagan Municipal Center City Council Chambers A. Call to Order and Pledge of Allegiance 7:00 pm B. Approval of Agenda 7:02 pm C. Approval of Minutes of Regular Meeting of July 18, 2005 7:04 pm D. Visitors to be Heard 7:06 p E. Superintendent's Update and Department Happenings pages 3-6 7:10 pm F. Consent Agenda page 7 7:20 pm (1) Esmeralda Addition G. Development Agenda 7:21 pm H. Old Business 7:25 pm 1. New Business 7:26 pm (1) 2006 Fee Schedule pages 8-9 J. Water Resources Update 7:30 pm (1) Update of 1990 Water Quality Management Plan K. Other Business and Reports 7:40 pm (1) Subcommittee Reports L. Round Table 7:45 pm A Adjournment 8:00 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. If a notice of less than 96 hours is received, the City will attempt to provide the aids. 71 ADVISORY PARKS COMMISSION 2005-2006 MEMBERS 71NIAME . s e AND ADDRESS TERM TELEPHONE j TERM START ; EXPIRES JOSEPH BARI 1999 651-454-8442 (H) 5/2008 3033 Timberwood Trail (3 yr. 1999) Eagan, MN 55121 (3 yr. 2002) ibari~iuno.com (3 yr. 2005) PHIL BELFIORI 2002 651-905-0293 (H) 5/2006 3671 Canary Way (1yr. 2002) 763-287-7167 (W) Eagan, MN 55123 (3 yr, 2003) pbetfiori(E wsbeng.com MARGO DANNER 2001 6511454-5688 (H) 5/2007 2037 Flint Lane (3 yr. 2001) Eagan, MN 55122 (3 yr: 2004) mrsmagoo(a)usfamily.net TERRY DAVIS (Chair) 1997 651-452-2635 (H) 5/2006 4895 Safari Pass (3 yr. 1997) 651-310-8941 (W) (3 yr. 2000] Eagan, MN 55122-2690 (3 yr. 2003) 452-2152 (Home tax) terry.davis2stgaul.com TSIVAC} aol.com home ARK FILI I May, 1997 651-602-1725 (W) 5/2007 836 Overlook Place (3 yr. 1998) 651-687-9866 (H) (3 yr. 2001) ma rk.filipi@rnetc.state.mn.us Eagan, MN 55123 (3 yr. 2004) DUE L. H SE May, 2004 952-894-9228 (W) 5/2008 3911 Denmark Ave (1 yr. 2004) 651-687-9566 (H) Eagan, MN 55123 (3 yr. 2005) hand00@comcast.net H ED LODHI May, 2004 952-278-2629 (W) 5/2007 4361 Bear Path Trail (3 yr. 2004) 651-686-5273 (H) Eagan, MN 55122 m lodhi&hotmail.com DOROTHY PETERSON (Vice Chair) 2000 651-454-6532 (H) 5/2006 4337 Sequoia Drive (3 yr. 2000) Eagan, MN 55122 (3 yr. 2003) norsk43370duno.com (CHARD PLTHER (Secretary) 2001 651-687-9177 (H) 5/2008 1074 Northview Park (1 yr. 2001) Eagan, MN 55123 (3 yr. 2002) richard.pietcherOusarc-emh2.army.mil (3 yr. 2005) RYAN ZIPF (alternate) 2005 651-686-2958 (H) 5/2006 4721 Pebble Beach Way (1 yr. 2005) 651-281.1275 (W) Eagan, MN 55123 rzipf@hotmail.com ,EagG r , C r ' St' Yff . _'?%l: cmesko@d.eagan.mn.us palson@d.eagan.mn.us iasfahl@ci.eagan.mn.us ghove@d.eagan.mn.us emacbeth@d.eagan.mn.us 7-11-05 Phone #651-675-5505 (Cherryl's # after 4:30 Eagan Parks and Recreation Phone Number. 651-675-5SQ® Eagan Parks and Recreation Staff E- Mail Administration: Cherryl Mesko cmesko@ci. eagan. mn. us Paul Olson poison@ci.eagan.mn.us Jeff As ahi jasfahI@ci.ea-qan.mn.us Forestry: Gregg Hove ahove@ci.eagan.mn.us ter Resources: Eric Macbeth emacbeth@ci.eaaan.mn.us Recreation Staff: Paula o ari onowariak@ci.eaaan.mn. us Sonya Rippe srippe@ci,eaqgn.mn.us Cathy Bolduc cboiduc@ci.eaqan.mn.us Holly Champlin hchamplinC~ci.eaan.mn.us Colleen Callahan ccallahan@ci.eagan.mn.us Civic Arena: Mark Vaughan mvau hat7@ci.eaaan. n.us Community Center: Sandy Breuer sbreuer@ i.eagan.mn.us ADVISORY PARKS COMMISSION 2005-06 MEETING SCHEDULE NAME May June July Aug Sept Oct Nov Dec Jan Feb Mar April 16 20 18 15 19 17 14 19 12* 20 20 17 Joseph Bari x Phil Belfiori O Margo Danner Terry Davis (Chair) N. Mark Filii x Duane L. Hansen x whammed Lodhi x X X Dorothy Peterson x X (Vice Chair) Richard Pletcher x O (Secretary) Ryan Zipf (alternate) X L present O = absent O* = notified staff of absence prior to rr >tii Recreation Sub-Committee Natural Resources Sub-Committee AcguisitionlDE °,'elop ent Sub-Committee Richard Pletcher Muhammed Lodhi Dorothy Peterson Ryan Zipf Mark Filipi Margo Danner Terry Davis Duane Hansen Joe Bari Joe Bari Phil Belfiori Terry Davis UPCOMING MEETINGS: OPEN ISSUES Holz Farm NRHP Preliminary Evaluation August 15: Regular APrC meeting Parks Master Plan Review Sept. 1: Special APrC meeting to formally close the public comment Volunteer Recognition Methodology period for 20/20 Vision draft plan Sept 15: Regular APrC meeting to adopt the 20/20 Vision plan with comments. Sept. 27: Tentative meeting with City Council to review the Vision Plan October: City Council takes action on the 20/20 Vision plan Juli Johnson, new park director, begins September 6, 2005. TO: ADVISORY PARKS COMMISSION FROM: PARKS AND CREATION STAFF DATE: AUGUST 15, 2005 ITEM A: Call to order ITEM B: Approval of agenda ITEM C: Approval of minutes of July 18, 2005 ITEM D: Visitors to be Heard ITEM E: Superintendent's Update and Department Happenings Staff will review several items of interest to the Commission and community followed by an update of the Eagan Community Center by Manager Sandy Breuer and her staff. ITEM F: Consent Agenda 1. Esmeralda Addition - the APrC to review the parks dedication, trails dedication, tree preservation, water quality, and wetlands issues pertaining to this property. ITEM G: Development Proposals There are no development proposals for the Commission to review. ITEM : Old Business There are no Old Business items for the Commission to review. ITEM I: New Business General department fees and charges are reviewed on a yearly basis to determine their appropriateness. Staff has provided a memo identifying potential fee changes and will ask the Commission to make a recommendation to the City Council. ITEM J: Water Resources Update Water Resources Coordinator Macbeth will provide any additional information relative to the Water Resources division along with an update of the process to update the 1990 Water Quality Management Plan. ITEM : Other Business and Reports 1. Subcommittees that have met since the July Commission meeting may wish to update the Commission. ITEM : Round Table Any items of concern that might be placed on upcoming agendas or items of interest will be identified. ITEM N: Adjournment As always, if you are not able to attend the meeting please contact Cherryl at 651-675-5505 as soon as possible. 1 DEPARTMENT HAPPENINGS August 2045 Community Center • "Waiting for Winter Guy" made an appearance at the ECC on July 13 along with a semi-load of block ice to film a promotional spot for Artie Cat Snowmobiles. Periscope, a Minneapolis-based marketing agency, rented a portion of the ECC parking lot to do their shooting. According to Periscope's photographer: "The Eagan Community Center parking lot had the right look and orientation to meet Periscope's needs for the Arctic Cat photo shoot". • Wellness Works Committee met in July to discuss the implementation of a wellness program for City employees. The first step will be to conduct an interest survey. • ECC staff along with Cascade Bay staff passed out 1,000 flyers to parade attendees on July 4th. • The 90-day Summer Spectacular membership promotion ended July 15. We took in 355 new members during this promotion. • On July 22"d, the national N.O.I.S.E conference took place at the community center. Speakers included some of our council members. • The Community Center Manager was the recipient of a 2005 Minnesota Recreation and Park Foundation ( F) Professional Enrichment Award. This $500 enrichment grant will be applied towards the registration fee for an upcoming management school. • Beginning August lst our members are now eligible to sign up for a health insurance reimbursement program through BlueCross BlueShield that will give qualified fitness center users a $20 monthly credit on their membership. We are off to a strong start with 40 members signed up thus far. • The first Beginning Strength Training for Women class was held in July which received great feedback from the participants. Membership Appreciation Day occurred on August 10. A cross-training fitness contest, leading up to the day, was held. Drawing, prizes and food were given away to show our appreciation to out members. • There are nine wedding ceremonies taking place at the community center in August - eight of them are planned outdoors (sunshine please?). There are ten wedding receptions planned in The Oaks in August. • The community center was home to the Star Shooters camp August 1-3. This youth basketball camp brought in approximately 100 youth. • BlueCross Blue Shield will hold their Blueprint for Health Program Meeting at the community center in August. They are expecting approximately 400 people from the fitness industry to attend. • The Rental Coordinator will attend the International Special Events Society (ISES) annual conference in California August I 1-14. • The community center basketball courts were one venue being used by the Maccabi games put on by the Jewish Community Center the week of August 8t . Children from all over the nation come to compete in these games. • We are in the process of hiring two new guest service representatives and five building attendants/concessionaires. Many of these positions will be vacant due to high school students heading to college. • The gym and performance studio floors will be re-sealed the week of August 29th. • The atrium lights will be re-lamped the week of August 29th. • Tryouts for EAA traveling basketball will be at the Community Center the weekends of September 9-11 and September 16-18. • The "Experience Eagan" City Services Showcase is scheduled to take place at the community center on September 22nd • The fall Mother of Multiples sale is planned for September 24th • Eagan is part of a new promotional campaign called "Do the Parks" Dakota County Public Health is partnering with the county and city park and recreation agencies in Dakota County to launch this campaign. The purpose of the campaign is to make citizens aware of the many parks, trails, recreational facilities and programs throughout Dakota County that provide a variety of opportunities to become physically active. A logo and some slogans have already been developed. Some of them are: o "From hiking to biking, softball to soccer, playgrounds to paddling; your local parks have something for everyone. o Do it now, do it for you, do the parks! Watch for more information about the Do the Parks campaign in the future. • Summer camps are well underway. The week of August 8th brought 105 kids to Camp Sacajawea for a Day Camp and Exploring the Outdoors Camp. Another 75 youth are involved in other camps this week that included: Snacking Sensations at Moonshine Park, Kraft Camp at Bridle Ridge Park, Scrapbooking Camp at the ECC and Mad Science School House Chess at the ECC. • The week of August 15-19 is the last week of summer camps. An Eaganettes Dance Camp and a Sketching Camp will be held at the ECC and a Sports Mania camp will be held at Northview Park. So far over 700 youth have enjoyed this summer's camps. • The 15th Annual Eagan Youth Safety Camp was held the week of August I with 62 participants. It was a hot and muggy week to be outside all day with temperatures in the mid 90's, but all campers and counselors tolerated the heat well. This camp is sponsored by the Eagan Fire, Police and Parks & Recreation Departments. This program is a great collaborative effort. Parks Division • Eagan hosted a meeting called by Dakota County to discuss the status and future of the Farmland Preservation Program. Discussion topics were to include the evaluation of goals, priorities and procedures as well as funding targets. • The on-going dry weather has necessitated that irrigation systems at athletic sites be run at 100% of capacity. It is important to note that because of programmed activities and the associated maintenance requirements, systems must generally be run overnight. The systems are large enough that it can take two days to run once through a cycle to achieve the desired goal of one inch of supplemental water per week though the same turf is not watered on consecutive days. • Staff has completed the mid-year application of fertilizer at the irrigated sites. Once again a high quality, "0%" phosphorus fertilizer was used at all sites except those shown to have a phosphorus deficiency. The applications are timed as part of a strategy to promote lush turf thereby reducing the need for herbicides and improving wear tolerance, • The annual migration of seasonal employees back to school has begun. The greatest impact will be felt/noticed in the mowing and trimming of lower priority sites, boulevards and some landscape beds. Programmed and tournament sites will continue to be a priority. • Plans are underway to begin the process of filling a new full time position classified as a "Park Maintenance Worker", which will be assigned to the Forestry Division. The primary responsibility will be to aid in the landscape establishment/maintenance program. During the winter, the position will also be assigned plowing and rink duties as apparent or necessary. • County Sentence to Service crews have been working in several large parks including Skyhill, Kettle and George Ohman, mulching tree rings and shrub beds. • After a leveling off, Forestry staff has recently noted an increase in the number of Dutch Elm and Oak Wilt infections. This can be most likely be attributed to the weather and summer storms which damaged trees, leaving open wounds for the little varmints to enter. Several infection centers have been identified in City parks. • CIP Project Update I. Goat Hill Playground; Equipment ordered, ground work scheduled 2. Ridgecliff Playground; Equipment installed, wall to be finished 3. Fish Lake Playground; Equipment installed, landscaping to be installed 4. Lakeside Park; Equipment ordered, ground work scheduled 5. Pilot Knob Park Courts; Court surfacing out for quotes 6. Holz Farm House/windows; Painting complete 7. Holz Farm Granary; Repairs out for quotes 8. Central Park Bandshell PA/lighting; Reviewing quotes, ordering 9. Central Park Site Lighting; Security lights installed, trail lights on order 10. Central Park Playground; Equipment ordered, ground work scheduled 11. Wescott Square Shelter; Structure ordered, contractor selected 12. Skyhill Rink; Site graded, paving scheduled, materials ordered 13. Bridle Ridge Rink; Site graded, paving scheduled, materials ordered Recreation )Division • Friends of the Farm hosted 3 days of youth camps July 25-27. It was a great camp experience for approx 40 youth ages 5-10. FOF is know gearing up for Lone Oak Day's - scheduled for Sept. 24-25. • Youth athletic programs are turning over from summer to fall program offerings. Additionally, over the past few years growth has occurred for fall leagues of baseball and softball. The summer season went very well. Many tournaments were hosted once again and favorable comments have been shared appreciating the facilities and staff involved. • Eagan Art House programs continue to flourish. We are excited to be assisting their program with expanding some of their offerings in alternate facilities to accommodate the demand for programs and the crunch for space. The Art house is hosting an Ice Cream Social on Sunday August 21 form 1:00 -4:00 p. Everyone is invited to join them for an afternoon of music, face painting, art projects, Art House tours, ice cream and more. • Summer softball leagues wrapped up on Tuesday, August 9 with over 1,800 games played. There are 33 teams participating in post-season play. Fall Ball starts the week of August 15th with 81 teams participating. • The Men's D Region IV Recreational and Women's Open Softball Tournaments were held at Northview Athletic Fields August 5-7. There were 45 teams participating in the D Region IV and 8 teams in the Women's Open. Blacksheep from Eagan took 2na place in the Men's D Region IV. • The Women's C and D State Tournaments will be held on August 19-21 at Northview Athletic Fields with 17 and 44 teams respectively. • Teams are currently registering for fall basketball, touch football and volleyball. These leagues will being in September at various locations. • Eagan Parks & Recreation will be hosting the Men's Touch Football State Tournament again this year at Northview Athletic Fields on October 15-16, 2005. • Bring the Noise - Chill n' Grill is Friday August 12 doors open at 6:30 p.m. at the Rotary Band Shell. This is a partnership with local area teens who work to make a difference through music. Proceeds are being given by the bands to help a friend recently diagnosed with Leukemia, for her medical expenses. • Club Oasis August attendance was back up. 60 middle school age youth danced the night away. • Film Festival and Battle of the Bands wrapped up. Meetings to re-cap and start planning 2006 will be held late August early September. They were bigger and better this year and the hope is that the trend continues. • Summer attendance is up for the Oasis. The space is also used regularly for teen event planning meetings, by teens in tournaments, and by locals who are able to get themselves to the facility. Average daily attendance is 10-12. • Oasis staff are gearing up for school visits during orientation, parent/teacher nights, lunches and all school assemblies. • Summer Recess program registrations topped at 205. Field trips were low, but were awesome. Staff met with supervisors to discuss the good the bad and the ideas for improvements for next year. Overall it was an awesome program and experience. • Summer preschool classes and camps are coming to a close on August 19. Over 350 children ages 2-5 participated in Eagan Parks and Recreation Preschool Programs this summer! • The last puppet show will be performed on August 12 at Blawkhawk Park. Over 400 people have enjoyed the puppet shows this summer. Some new additions this year included "puppet mail" and dancing and singing before, between and after shows. The changes have been a hit! • Fall registrations for preschool are underway. Registrations will be accepted until Friday, September 2. Classes begin on Monday, September 12 and run through December 16. Staff has already started preparing units and lesson planning for a fun fall! :te: Augu.. Is, 2005 Age a Item: F-I; Esmeralda Addition City of Eagan Parks and Recreation MEMO Action X Information Attachments X 1. Location Map 2. Preliminary Plat 3. Site Plan AGENDA ITE : F-1; ES LDA ADDITION T: ADVISORY PAR COMMISSION PREPARED BY: PARKS AND RECREATION STAFF ITEM OVERVIEW: Review the parks dedication, trails dedication, tree preservation, water quality and wetlands issues that pertain to the Esmeralda Addition. "h':." UN /HISTC Y: The applicant is requesting approval of a Preliminary Subdivision (Esmeralda Addition) of 0.62 acres to create two single family lots for property located at 3702 Denmark Avenue in the SW tl4 of Section 15. The subject property was platted in 1974 as Lot 1, Block 1, Pilot Knob Heights Fourth Addition. There is a single family home present on the southwest corner of the lot. The subject site is within the Shoreland Overlay district of Fish Lake and is restricted to 25% impervious surface coverage. The subject site is surrounded with residential uses or Park uses. An additional single family home is compatible with the surrounding area. The proposed subdivision meets the majority of the R-1 zoning requirements with the exception of the 85 foot lot width at the setback line, as proposed a variance is necessary. PARKS AN TRAILS DEDICATION: Park or trail dedication due for the development shall be satisfied through a cash dedication. 1. The park dedication shall be satisfied through a cash dedication. 2. The trail dedication shall be satisfied through a cash dedication. TREE PRESERVATION: Tree preservation issues will be handled at the time of building permit application. WATER QUALITY ETL S: This 0.62-acre proposed subdivision is located in the "J" Watershed that drains west to Fish Lake. Due to the size and nature of this residential subdivision, water quality ponding is neither necessary nor feasible. To meet the City's water quality requirements, therefore, a dedication of cash in lieu of ponding is appropriate for this development. There are no wetlands directly associated with this parcel.. ALTERNATIVES FOR COMMISSION CONSIDERATION: A cash dedication in lieu of on-site water quality ponding should be required for this development. Item: Attachment # 1 "kl a. \ E 's 3 s i i i Subject add I E x. i G a-_'• ' 1 F -i 41-11 r" 16 t ,or _ Fee,, Development/Developer. Esrneralda Addition Application: Preliminary Subdivision Case No.: 15-PS-04-07-05 %Aap Prepared using ERS[ ArtVieve 31. Parcel base map data provided N, by Dakota County Moe of CIS and is currant as of April 2065. THIS MAP IS INTENDED FOR REFERENCE USE ONLY c; The City of Eagan and Dakota County do not guarantee the accuracy of this information and are ` Conx..,nnity t}eaa PMnit oapartrement not responsible for errors or omissions. Item: Attachment #a 4 ~ s DENMARK AVENUE $ ~ WON 9,t ty ~ O is S~~a 1 J p $ ~ ~ ` ~ ~ t~ 1 r 1 ti r g r 4€ e C 216 `d E p: } --i o y i!C i 1 ICE ' w t y t$ 1 V I ; i ~ t U J 1 Ic ~ C e I 17 t `y dr F tT 3 i S ~ cy rm"~,~J~~ I Cff P, rMT L\ ; z g~ ~ M'+fr \ 3rd i d fi 3 `g ~ J I I ~ a~ s~ m m I I } rMT r Z_- m c x> c c°~ Item: Attachment # -Z ro - - - - - - - - - - - - - - - - - f~ - 4 k E ¢ 9 0 0 0 8~ ® -may, Ds r^F u 5 ffi --moo 3D'2t `W 134.98 o e..PP E g~P~lE:l a, AD y', ti r D, c rl ( 7/~ l_~ Qj a a s , g{o \ w A Awl 6, E 6 AL 06 I k ` fit ° C s It 0 ffi A\ 1 .e' =f ip t r 1 I l@ i 1 rfj I I b CIL ,4.y mmc,mA Pfl ~ ~y~y~,T{{^ t /FI 2 It m4 W a m ~ m g4~ €xb~prE ~ €g € ~~b I{ ^a ~ a a N 6 m o. ~ u u g °a l Ws g g R L~ ro~ i~~~~~ ~.9 ~ ~ C £OP OO~proip~OVO pO~cn~Kw~wpn ~ s ± m ~ n ~ r M ~ f p E'~ m m m ~i y ,,ff $ $ $ $ W » O - } Z] rrRT ~ ~ vI - Date: August 15 Agenda Item: I-1; 2006 Fees and Charges r Action X City of Eagan Information Parks and Recreation MEMO Attachments x 1. 2006 PrPosed r~ e schedule AGENDA ITE : I-1; 2006 FEES D CHARGES T: ADVISORY PARKS COMMISSION PREPARED Y: JEFF ASFA , SUPERINTENDENT F RECREATION ITEM OVER : Consideration of 2006 fees and charges. BACKGROUND/HISTORY: The APrC is asked to annually review the fees charged for private use of park facilities and recreation equipment. Based on a recommendation by the APrC, the City Council will establish the fees to be charged during fiscal year 2006. The 2005 fee schedule mirrored 2004, preceded by a 10% increase in 2003 and 2004. During 2004, staff conducted a sample survey of other communities and determined that Eagan's current fees are comparable; especially considering that there are many variables associated with differences of the facilities compared (particularly the pavilions/shelters). DISCUSSION/EVALUATION: Based on staff analysis of venue utilization, staff believes that the 2006 fee schedule requires no change from 2005 levels. The 2006 fee consideration includes the addition of two new items. They are as follows: 1. Central Park Festival Grounds Fee Considerations / complexities: To date the primary events at the Festival Grounds have been the Eagan Art Festival and the July 4th Fun Fest. Each of these events has been developed over the years in close partnership with the Department of Parks and Recreation and the City as a whole, thus neither event has paid a permit fee. Depending on the event, other considerations such as; electrical inspections, portable toilets required, and inspection fees for the tents on site are the responsibility of the event host entity. Historically many fees have been waived for the July 4 event as an additional City contribution. Considering the number of variables associated with considerations involved coordinating the event on the site due to its close proximity to the Community Center and Band Shell venues, it is recommended that requests for use be considered on a case by case basis for fee determination. As a model to follow for fee determination staff proposes to use the athletic field fee relating the site in similar size to 2 fields for the Ellipse and 2 fields for the upper grounds area - 4 maximum - 2 minimum. An example for a one day event use the Ellipse only would be: (using 2005 fee schedule) - $140 for a resident group /org. individual and $280 for a non resident group. They would also be responsible for their own portable restroom considerations as advised and coordinated by staff, tent inspection fees, and any other required fees appropriate such as: electrical inspection fees, health dept fees, etc. 2. Holz Farm Rental: Staff and the Friends of the Holz Farm organization members have observed that the farm has become a popular site for those taking graduation photos and other family photos. The community is becoming more and more aware of the beauty and unique qualities the farm site offers. Subsequently, in 2005 we have had 2 requests for private use of the barn - one for a graduation open house and the other a family reunion. As a trial, staff and the Friends of the Farm successfully arranged the use on a fee basis. Each event was a huge success. Offering and promoting a "rental program" of the site - (primarily the barn) has merit. - Staff and the FOF organization recommends that the following site rental program be officially implemented for promotion and availability in 2006. - Requests for use would be taken for weekend dates only for the months June through August. - The site is "as is" and with some limitation such as electric amp and wattage capacity and restroom facilities. - Use would require the presence of a site host to manage the various considerations 1 delicacies of the site. - The fee would mirror that of a park pavilion fee plus an additional $10 per/hour to consider the costs associated with full time event presence. (Minimum 3 hours/maximum 6 hour event) For example (using 2005 fee schedule rates) a 6 hour event would cost a resident $188 and a non resident $236 Based on the success of the two trial rentals this summer, it is estimated that 2006 could generate fifteen, 6 hour rentals thus generating approximately $3000.00 in rental revenue. COMMENDED ACTION: Recommend to the City Council approval of the 2006 fee schedule and the two additional items as outlined. Item: 2006 FEE SCHEDULE Attachment # Parks and Recreation Charges aoo(o ropoiu_A ut~„ he following facility rental fees are subject to 6.5% State sales tax, and require a $150.00 danmi!e deposit payable at the time of registration. Sales tax is included in the proposed 2006 fees. Eagan based school organizations that have a Joint Powers Agreement with the City may schedule use of Eagan Park Shelters and Pavilions free of charge ( damage deposit is required). 2003 2004 , 2005 , ro . 2006 FACILITY NON 2003 fees NON RESIDENT RESIDENT with tax S ENT RESIDENT Trapp Farm, Thomas Lake, Blackhawk and Central Park Pavilions: • All day rental (10 am - 10 pm) S 110.00 S 155.00 117,15 / 165.08 $ 128.00 $ 176.00 • Half-day rental (10 am- 4 pm, or 5 pm -10 pm) 75.00 110.00 79.88 / 117.15 85.00 122.00 • Blackhawk kitchen use 35.00 40.00 37.28 / 42.60 43.00 48.00 Enclosed park Shelter Buildings: • All day rental (10 am -10 pm) 110.00 155.00 117.15 1165.08 128.00 176.00 • Half-day rental (10 am-4 m, or 5 m -10 m) 75.00 11 O.00 79.88 / 117.15 85.00 123.00 Tennis Courts 3.00/court/lu 3.00/court/hr 3.20 3.75 Court/hr 4.75/court/hr Community Room - City Hall (NOTE: 2-hour minimum for after-hour rental): • Youth groups (8 am - 4:30 pm) Deposit only N/A Same Same • Youth groups - after hours (per hour) 9.00 N/A 9.59 11.00 Same • Local civic groups (8 am - 4:30 pm) Deposit only N/A Same Same Local civic groups - after hours (per hour) 25.00 N/A 26.63 29.00 Same Other citizen groups -Per hour rental 25.()() 50.00 26.63 / 53.25 29.00 Same -Maximum one-day rental 220,00 350.00 234.30 372.75 256.00 266.00 • For profit organizations 60.C)(} 60.(}0 63.90 / 63.90 69.00 75.00 -Per hour rental -Maximum one-day rental 350.00 350.00 372.75 1372.75 410.00 410.00 Sunshelters (per day) 35.00 55.00 37.28 ! 58.58 43.00 64.00 Picnic kit: 0 3 items 7.00 10.00 7.46 / 10.65 7.50 11.00 • Each additional item 3.00 5.00 120 1 5.33 3.50 5.50 + 850 deposit + S50 deposit + $50 deposit + $50 deposit Chuckwagon grill (per day) 35.00 55.00 37.28 / 58.58 43.00 64.00 Canopy (per day) 60.00 80.00 63.90 185.20 70.00 90.00 Extra picnic tables (each) 10.00 N/A 10.65 1 N/A 16.00 27.00 Tubing at Trapp Farm Park 2.00 100 2.00/day 2.00/day Tubing Reservations only at Trapp Farm Park 10(} 4.00 4.00/person 5.00/person for groups of 20 to 80 people (I '/2 hour rental): 2003 2004, 2005 prop. 2006 FACILITY NON 2003 fees NON RESIDENT RESIDENT with tax RESIDENT RESIDENT Athletic facilities: • Fields - youth tournaments (per field per $ 40.00 $ 80.00 42.60 185.20 $ 48.00 $ 96.00 day) • Fields - all other users (per field per day) 60.00 120.00 63.90 / 127.80 70.00 140.00. • Lights, if required (per field per hour) 35.00 50.00 37.28 1 53.25 53.00 106.00 • Building cleaning (per full day use only) 60.00 75.00 63.90 / 79.88 70.00 85.00 Half day use (less than 4 hours) charges 70% of rate Field/facility maintenance fees: Unless obviously known, the user will be considered non-resident. Proof of residency of 75% or better will qualify for resident rate. • Traveling youth teams (per team) 80.00 N/A 85.20 / N/A 96.00 N/A • Adult - up to 9 games (per team) 195.00 390.00 207.68 / 415.35 230.00 460.00 • Adult - more than 9 games, fee for each additional game >9 +25.00 +45.00 26.63 1 47.93 +32.00 +54.00 Specialtyfield set-up charge to be determined on a ease-by-case basis. This cost would be in addition to the field use permit cost. Moonshine Park: Upstairs - retreat/meeting space (includes availability of overhead/coffee pot/kitchen) 75.00 85 00 • 8:00 am -Noon 75.00 85.00 • 1:00 pm - 5:00 pm 91.00 l0l.r • 6:00 pm - 10:00 pm 213.00 235., • Full Day (8:00 am - 10:00 pm) Same Same Downstairs - activity space 64.00 75.00 • 8:00 am - Noon • 1:00 pm - 5:00 pm 64.00 75.00 80.00 90.00 • 6:00 pm - 10:00 pro • Full Day (8:00 am - 10:00 pm) 187.00 208.00 Bandshell at Central Park: - Permitted use in partnership with Eagan Parks and Recreation meeting community entertainment criteria: No permit fee - Permitted use in conjunction with a Community Center paid permitted use - No permit fee - Other use by groups or organizations for private gain - $50.00 per hour Central Park Festival Grounds: - Ellipse only - one day event $140.00 $280.00 Holz Farm Rental - Staff attendant (required for all reservations) $128.00 $176.00 $10/hr $10/hr l:Parks and Recreation/Advisory Parks Commission/Mornthly Meetings/November Meeting/2003 Fee Schedule draft 11-02 Subjecl to approval ADVISORY PARKS COMMISSION EA G,kN,1NUNNES TA MINUTES OF REGUL". MEETING F JULY 1 , 2005 A regular meeting of the Advisory Parks Commission was called to order at 7:00 pm. on Jul, 1 S,2005 with the following Commission Members present: Joe Bari, Phil Belfiori, Margo Danner, Terry Davis, Mark Filipi, Duane Hansen, Muhammad Lodhi, Dorothy Peterson and Ryan Zip£ Member Pletcher was riot present. Staff included Paul Olson, Superintendent of Parks; Jeff Asfahl, Superintendent of recreation; Cherry] Mesko, Administrative Coordinator and Lori Kimball, Recording Secretary. APPROVAL OF GLNDA Superintendent Olson informed the commission the Water Resources update would be given during the Department Happenings. Chair Davis moved, Member Bari seconded; with all present members voting in favor to approve the agenda as amended. APPROVAL F MINUTES OF JUNE 20, 2005 Member Filipi moved and Member Danner seconded with all present members voting in favor to approve the minutes of June 20, 2005 as amended. VTST1'0[U; TO RE HEARD auk Conrad invited the commission members to a benefit for Friends of the Core +Greenway that will be 11eld September 18 at 2:00 at the Caponi Art Park theater. VOLUNTEER RECOGNITION Suponfiteadent of Recreation, Jeff Asfahl, recognized Les Bachman for 250 hours of volunteer time spent working with Friends of the Farm. Asfahl said Bachman is considered the woodshop specialist, the c, orator of the virtual Holstein and calf and is a great help to the Friends of the Farm. Bachman said working on the 1940's farm is a great pleasure for him because it reminds him of his youth. Asfahl said Bachman will have his name engraved on a gold plate and put on display at Holz farm. SUPERhNTE ENT'S UPDATE AND DEPARTMENT ItAPPENINGS Superintendent of Parks, Paul Olson, and Superintendent of Recreation, Jeff Asfahl, provided an update and overview of items in the parks, recreation and facilities divisions. Olson gave the Water Quality Plan update, saying the RFP's from consultants will soon go to City Council for selection. Member Danner informed the commission that Karen Jensen, a member of the Senior Advisory Board, passed away. Karen was an active member of the Lone Oak Rockers and the lead advocate for the Bingo Tent to be part of the Fourth of July festivities. Member Danner thanked the Eagan Teen Advisory Board for continuing to organize the Bingo Tent in Karen's absence. Asfahl and Danner discussed 4t' of July activities and thanked all who were involved. Advisory Parks Commission Minutes of Regular Meeting of July 18, 2005 Page 2 QUARTERLY RECREATION PROGRAM UPDATE Program and Events Supervisor, Cathy Bolduc, addressed the Commission and provided a power point presentation outlining the various spring and summer recreation programs. Ms. Bolduc discussed the teamwork involved to produce and support Parks and Recreation's Adult Sports, Community Events, Preschool, Senior, Teen, Youth and Family events. Ms. Bolduc credited the planning and irnplementation of these programs to the teamwork between coworkers; volunteers; Eagan's fire department and recreation resource programs that collaborate with Eagan Parks and Recreation staff. Bolduc concluded her presentation with an invitation for commission members to ask questions. CONSENT AGENDA There were no items to review under Consent Agenda. DEVELOPMENT PROPOSALS There were no items to review under Development Proposals. OLD BUSINESS There were no items to review under Old Business. NEW BUSINESS PUBLIC HEARING 20/20 VISION MASTER PARKS, RECREATION AND OPEC' SPACE. PLAN Superintendent Olson presented each commission member with a copy of the "Public Conurient Draft" of the 20/20 Vision Plan. A copy of this draft is also available at the Eagan Community Center, Wescott Library and on the city's website for residents to review and provide their written comments for consideration. Superintendent Olson stated that on September 19 at the APrC meeting the con-imission will adopt the 20/20 Vision Plan, if they are so moved. On September 27, the APrC and City Council will meet to jointly discuss the plan. A meeting will be scheduled in October for the APrC and City Council to take action on the 20/20 Vision Plan. Harvey Feldman; a representative from the CEHP, announced the official start of the next phase of the 20/20 plan. Feldman said this report includes input from stakeholders and community for-ains that were conducted during the past seven months. The report features information about open space issues and challenges, using trails and connections to create a greater sense of comrz.uility and the importance of building partnerships with other agencies. Feldman, said that he had worked with the City of Eagan thirty years ago when a. group of citizens wanted to start a parks system. He followed this by exclaiming, "Wow; you've come a long way, Baby!" adding that it was wonderful to see everything that has been done to make Eagan what it is today. Member Peterson motioned for Public Comments to be accepted through September 1, 2005. Member Bari seconded with all present members voting in favor to approve the Public Cominient Bate. Member Danner thanked the consultants for the effort, new ideas, and food for thought. A_ visu y Parks Commission P, j., ,aes of Regular Meeting of July 18, ZOOS }'~:ge 3 WATER RESOURCES UPDATE .t iere were no items to review under Water Resources. OTIIER BUSINESS AND PGRT ROUND TABLE Superintendent Olson discussed the selection of the new Parks and Recreation director and suggested tense interested go to the website of Coralville, Iowa to read minutes of the past APrC meetings. Me-tuber Peterson shared that long time resident and Eagan Parks staff member, Jim McGuffy, had passed away. Member Hansen commented that his family had attended the Arts Festival held at the Community Center and was impressed with what it offered his family.Member Danner announced an lee Cream Social that would be held on August 21 at the Eagan Art House from 1-4. Member Bari thanked Cherryl Mesko for the use of her convertible so the APrC were able to ride in the parade. ADJOURNMENT \Vidi Rio further business to conduct, Chair Davis moved, Member Peterson seconded with all members voting in favor to adjourn the meeting. The meeting was adjourned at 8:05 p.m. Secretary Date