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2-20-18 COMMUNITYSERVICESCOMMISSIONAGENDA COMMUNITYSERVICESCOMMISSIONAGENDA Regular CSC Meeting Tuesday, February 20, 2018, 7:00 pm Richfield Municipal Center (Heredia Room), 6700 Portland Ave Commission Members Staff/OthersLiaisons Anne Basso, Diana Bautista, Danielle Indovino Cawley, Joannette Jim Topitzhofer (Staff Liaison)Edwina Garcia (City Council) Cintrón de Núñez, Carolyn Engeldinger, Art Felgate, Hayley Hadges, John Evans (Secretary)Crystal Brakke (School Board) Lisa Rudolph, Meg Slindee,Dan Smieja, Kevin Wendt 1. Approval of Minutes/Agenda Regular Meeting Minutes: January 16, 2018 2. Public Comment Resident comment and items not printed on agenda 3. Welcome New Members Meg Slindee Kevin Wendt 4. Staff Reports Recreation Services (Topitzhofer) New Commission Member Orientation (Topitzhofer) 5. Action Items Election of Chair and Vice Chair/Appointment of Liaisons (Topitzhofer) Friends of Wood Lake Board Member Appointment (Topitzhofer) 6. Discussion Items Richfield Curling Club and Program (Topitzhofer & Rudolph) Capital Improvement Plan (Topitzhofer) 7. Committee Reports Transportation Commission (Felgate) FOWL Board (Engeldinger) Planning Commission (Cintrón de Núñez) Arts Commission (Rudolph) Friendship City Commission (Topitzhofer) 8. Next Meeting Tuesday, March 20, 7:00 pm Richfield Municipal Center (Heredia Room), 6700 Portland Avenue 9. Adjournment DRAFT MINUTES UNTIL APPROVED BY THE CSC. January 16, 2018 REGULAR COMMUNITY SERVICES COMMISSION REGULAR MEETING Tuesday, January 16, 2018 Richfield Municipal Center (6700 Portland Ave) CSC: Hayley Hadges, Anne Basso, Reed Bornholdt, Michele Thompson, Dan Smieja, Carolyn Engeldinger, Lisa Rudolph, PRESENTJoannette Cintrón de Núñez STAFF: Jim Topitzhofer, John Evans, Chris Link SCHOOL BOARD: Crystal Brakke ABSENT CSC: Art Felgate, Danielle Indovino Cawley, Diana Bautista PLAN COM: Rick JabsCOUNCIL: Edwina Garcia Call to Order Chair Bornholdt called the meeting to order at 7:02 pm. Approval of Minutes/Agenda Minutes: Rudolph moved, seconded by Thompson, to approve the minutes of the October regular meeting. Approved, ayes all. Agenda: Motion and second to approve the evening’s meeting agenda. Approved, ayes all. Farewell to Reed and Michele Bornholdt and Thompson reflected on nine years on the CSC. Staff Reports Recreation Services: Topitzhofer reported the following: Youth Physical Activity Project Community Information Meeting: Wed, January 17. Interim Nature Center Manager: Amy Markle, acting while Karen Shragg is out on medical leave. Program/Event Update: Candlelight & Ice New Year’s event cancelled due to cold. Action Items Sustainable Purchasing Policy: Topitzhofer outlined revisions to the Sustainable Purchasing Policy being adopted by the City as part of participation in the Minnesota GreenStep Cities program; the first draft was brought to the CSC in November. . He said that the policy was brought back to staff for edits; revisions were focused on recycling items, purchasing recyclable items, purchasing equipment that conserves water and energy, and waste minimization. A visiting resident asked if the City would require vendors of the City to comply with policy items. Topitzhofer said that those expectations would be written into contracts rather than through an internal purchasing policy. Rudolph moved, seconded by Engeldinger, to recommend Council approval of the Sustainable Purchasing Policy. Approved, ayes all. Discussion Items Parks Master Plan Draft: Topitzhofer reviewed the Parks Master Plan; outlining the inventory and recommendations of each park. He said that this draft plan is the result of an initial staff workshop, an open house, and another review by City staff. Topitzhofer reviewed the park inventory and recommendations of each park. The following edits were suggested: Parks Master Plan Draft ALL PARKS: Remove lawn games item. Flag “Remove Tennis Courts” items. APPLE BLOSSOM: Future community garden? Probably not, due to size and shade. AUGSBURG: Delete mention of the future home of a community center? CHRISTIAN: Flag “Remove Tennis Courts.” Ballfield overgrown; remove for other use? DONALDSON: Keep trees in northwest corner, even if dog park is considered. FAIRWOOD: Future community garden? Probably not, due to size and proximity to residents. Flag the “remove tennis court” item. FREMONT: Remove “Add Portable Toilets.” “Expand” storage building, rather than “upgrade.” GARFIELD: Remove “Add Portable Toilets.” HEREDIA: Rather than “replace” softball field, replace infield with turf for multi-purpose space. Backstop could remain. Remove “Add Portable Toilets.” JEFFERSON: Flag the “remove tennis court” item. LINCOLN FIELD: Remove the “Replace fabric playground roof with solid roof” due to high cost. LITTLE BOB’S: Remove “Add Portable Toilets.” MADISON: Use “redesign” wording for entire park. Flag the “remove tennis court” item. Soccer field? NICOLLET: Flag the “remove tennis court” item. ROOSEVELT: Flag the “remove tennis court” item. TAFT: Remove the “wheel” idea for field renovation, in case that is not financially feasible. Pollinator garden? Parking lot expansion or pedestrian safety improvements? VETS PARK: “Explore the need for expanded parking” rather than writing the item as “Expand parking.” Priority List: For Nicollet Park pickleball/tennis item, a priority number of “3” needs to be added. Goals List: Reword “walkable distances” to be less subjective (quarter mile?) Topitzhofer told the group that the ten-year plan would cost $6.44 million or $644,000 per year; we get $450,000 per year from the liquor store. Topitzhofer said that he met with the Community Development Department about introducing a park dedication fund, which would introduce a park improvement funding source when a residential or commercial developer comes into the City. He said that, after a MN State Statute passed in 1966 to establish park dedication funds, most cities established outside of the first tier adopted these funds. Rudolph asked if that fee could include expenditure on public art; Topitzhofer said that it could. He said that the dedication fee would be based on our needs, so it may end up being much lower than many communities’ fees because we also have liquor store funds. He said that there is usually an ordinance that sets the fee, but the ordinance can be adjusted if more funding is needed; he also said that the Council always has the ability to waive the fee for a developer. Engeldinger asked if the Council has considered it. Topitzhofer said that it would first be considered by the Planning Commission and would likely be brought to them in March or April. Topitzhofer reviewed the park system goals and policies that have guided the identification of future projects and their prioritization. Committee Reports Friends of Wood Lake Board: Engeldinger Planning Commission: Cintrón de Núñez Other/Next Meeting/Adjournment Regular February Meeting: Tuesday, February 20, 7:00 pm, Richfield Municipal Center (6700 Portland Ave) Adjournment: Rudolph moved, seconded by Basso, to adjourn. Meeting adjourned at 9:48 pm. RICHFIELD COMMUNITY SERVICES COMMISSION EXECUTIVE SUMMARY Meeting Date: February 20, 2018 Agenda Item:Agenda Section: Election of Chair and Vice Chair/Appointment of Liaisons Action Items Attachments:Contact: NoneJim Topitzhofer Recommended Action: Elect Chair and Vice Chair/Appoint Liaisons Every February, the CSC conducts a selection process to elect the Commission Chair and Vice Chair for the upcoming year. Duties and terms of the Officers are listed below: DUTIES & TERMS OF THE OFFICERS The chair leads all regular and special meetings and is responsible for delivering the annual report to the City Council. The vice-chair shall preside at all meetings of the Commission in the absence of the chairperson. Liaisons act as representatives of the CSC on various other commissions, boards and task forces. The positions become active immediately at the February meeting for a one year term. Also, CSC members volunteer, or are appointed, as liaisons to act as representatives of the CSC at other commissions, boards, and task forces as follows: Position Duties/Frequency ChairConducts monthly CSC meeting (every 3rd Tue, 7 pm) Vice Chair May conduct one or two meetings per year when chair is absent Planning Commission Liaison Reports on monthly meetings (every 4th Mon, 7 pm) Arts Commission Liaison Reports on monthly meetings (every 1st Thu, 7 pm) Transportation Commission Liaison Reports on monthly meetings (every 1st Wed, 7 pm) Friends of Wood Lake Board of Directors Reports on monthly meetings (every 3rd Tue, 4:30 pm) Honoring All Veterans Memorial Reports on monthly meetings (every 3rd Thu, 5:30 pm) RICHFIELD COMMUNITY SERVICES COMMISSION EXECUTIVE SUMMARY Meeting Date: February 20, 2018 Agenda Item:Agenda Section: Friends of Wood Lake Board AppointmentAction Items Attachments:Contact: None (FOWL Board Application below) Jim Topitzhofer Recommended Action: Appoint Grace Hung to the Friends of Wood Lake Board The Community Services Commission appoints members to the Friends of Wood Lake (FOWL) Board of Directors. Appointments are made throughout the year. Board members serve three-year terms and can be reappointed to multiple terms. The applicant being considered would be a new appointment, Grace Hung. The Q&A portion of her application is copied below. RICHFIEELD COMMUNITY SERVVICES CCOMMISSSION EXXECUTIIVE SUMMMARY Meeeting Datee: Februarry 20, 20188 Ageenda Item:Agendaa Section: Ricchfield Curlinng Club and Program Discussiion Items Attaachments:Contactt: NonneLisa Ruddolph, Jim TTopitzhofer Reccommendedd Action: Nonne – Discusssion Only TheRichfield Icee Arena and newly formeed Richfield Curling Club are proud to announcee the sport oof curling coming soon to tthe Richfieldd! Interest inn the Richfieeld Curling CClub is growinng at a fast pace. Two-time Olymmpic curler aand Richfieldd resident Jeessica Schulttz is offeringg her supporrt of the ventture. The Cllub is activvely promotinng itself noww on Facebook. Stafff has determmined that cuurling lanes ccan be easilyy installed oon an existingg sheet of icce without disruption to theuusual hockeyy play. Stafff will begin innstalling currling lanes onn rink 2 in eaarly June to accommodaate learn to curlclasses this summer witth the help oof an equipmment loan from the US Curling Assocciation. Falland winter curlinng leagues wwill follow. CCurling will allso provide tthe opportunnity to host ccorporate ouutings during mid-day hourrs when ice ttime is availaable for salee. Staff hopees to partnerr with Richfieeld Public Schools to offfer curling classses and outings as well. This is a great opportuunity to makee the ice areena more viaable with a chance to create extra reveenue. A sttory about ccurling at the Richfieldd Arena will appear inn an upcomming publicaation of the SunCurrennt newsspaper. RICHFIELD COMMUNITY SERVICES COMMISSION EXECUTIVE SUMMARY Meeting Date: February 20, 2018 Agenda Item Agenda Section 2018–2022 Parks Capital Improvement Plan Discussion Items AttachmentsContact NoneJim Topitzhofer Recommended Action None – Discussion Only One of the annual tasks of the Community Services Commission is to review and revise a portion of the Capital Improvement Plan (CIP) that is related to park improvements. We do this at the beginning of every year. The plan encompasses five years and has been limited to $450,000 in the past. For the time being, our portion of the CIP has been funded by proceeds of the City's four liquor stores. The below plan was adopted last year. After making significant progress on the revision of the parks master plan, the below plan will definitely change. Since the parks master plan revision has not yet been adopted by Council, we have a good amount of time to finalize the upcoming capital improvement plan. A preliminary discussion would be helpful to get started on the plan. A costing menu of the proposed projects of the parks master plan is attached. Note that priorities have been assigned to each project in the document. A brief explanation of each line item in last year’s capital improvement plan follows. Energy HighExistingOutside ProjectSafety Savings UseAsset FundingCost 2018 Parks Maintenance X X $45,000 Wood Lake Fence Repair & Tree Removal X X $5,000 Rink 1 Conversion to Indirect Refrigeration X X X X $300,000 Parks Master Plan Improvement Items ? ? ? ? ? $100,000 Total 2018 $450,000 2019 Parks Maintenance X X $45,000 Wood Lake Fence Repair & Tree Removal X X $5,000 Rink 1 Conversion to Indirect Refrigeration X X X X $300,000 Parks Master Plan Improvement Items ? ? ? ? ? $100,000 Total 2019 $450,000 2020 Parks Maintenance X X $45,000 Wood Lake Fence Repair & Tree Removal X X $5,000 Rink 1 Conversion to Indirect Refrigeration X X X X $300,000 Parks Master Plan Improvement Items ? ? ? ? ? $100,000 Total 2020 $450,000 2021 Parks Maintenance X X $45,000 Wood Lake Fence Repair & Tree Removal X X $5,000 Rink 1 Conversion to Indirect Refrigeration X X X X $300,000 Parks Master Plan Improvement Items ? ? ? ? ? $100,000 $450,000 Total 2021 2022 Parks Maintenance X X $45,000 Wood Lake Fence Repair & Tree Removal X X $5,000 Rink 1 Conversion to Indirect Refrigeration X X X X $300,000 Parks Master Plan Improvement Items ? ? ? ? ? $100,000 Total 2022 $450,000 A summary of each item follows: Parks Maintenance – Significant ongoing repairs of existing park facilities including trail resurfacing, court resurfacing, roof replacement, parking lot re-construction, etc. This has been a regular item in the CIP since 1999. Wood Lake Fence Repair and Tree Removal – A chain-link fence was installed around the perimeter of Wood Lake Nature Center over 30 years ago. The fence is often a target for fallen trees. Ongoing funds are needed to keep the fence in good repair. Rink 1 Conversion to Indirect Refrigeration- Richfield is one of 120 ice arenas that are required to change its refrigeration system to avoid the use of R22 refrigerant. The cost to convert to another system is about $3,000,000. Parks Master Plan Improvement Items - The City is beginning the process to revise the parks master plan. In addition, an audit of all City-owned play equipment is in progress to determine safety compliance, condition and recommendations. This information will be very helpful in determining the priority of future improvements to the parks system. RichfieldParksImprovementsCostingMenu AmenityCostRangeUnitNotes/AssumptionsProposedLocationPriorityTOTAL MajorProjects NewCommunityCenterBuildingFundedthroughBondingTobedetermined4 3 Replaceorrenovateinterpretivecenterbuilding$12Mto$14MFundedthroughBondingWoodLake FundedthroughEnergySavingsovera20Year RefrigerationupdateatIceArena$3,800,000VeteransMemorial 2 Period OngoingMaintenanceforexistingfacilities Parksrelatedmaintenance$50,000peryearContinuationAllparks1$500,000 Buildingrelatedmaintenance$50,000peryearBuildingmechanicalandmajorupkeepWoodLake,CommunityCenter1$500,000 BuildingRelatedAmenities Includesconcretepadandfootings.Doesnot PicnicShelter(upto25people)$50,000$80,000LumpSumFremont includeutilityconnections.3$80,000 Includesconcretepadandfootings.Doesnot PicnicShelter(upto50people)$90,000$125,000LumpSumTaft includeutilityconnections.1$125,000 Includesconcretepadandfootings.Doesnot PicnicShelter(upto100people)$150,000$200,000LumpSumAugsburg includeutilityconnections.2$175,000 1$300,000 RenovateorReplaceParkBuilding$100,000$300,000LumpSumDonaldson RenovateorReplaceParkBuilding$100,000$300,000LumpSumTaft2$300,000 3$200,000 RenovateorReplaceParkBuilding$100,000$300,000LumpSumChristian Upgradestoragebuilding$100,000LumpSumForyouthsportsassociationsFremont3$100,000 2$600,000 ReplacePoolLiner$600,000LumpSumVeteransMemorial SupportAmenities 1$30,000 Heavydutyrecyclingcontainers$2,000.00Each15programmedparks15programmedparks Addportabletoilets$5,000.00EachAssumescostofenclosure.Fremont,LittleBobs,RichfieldLake,Garfield3$20,000 SolarTraillighting$30,000.00EachUseMonroeParkasmodelNicollet,AdamsHill,Donaldson3$90,000 Assumesstriping,bituminouspaving,curband Parkinglotexpansion$100,00050stallsVeteransMemorialNorthParkingLot gutter,andgradingat$2,000perstall.3$100,000 Assumesstriping,bituminouspaving,curband Parkinglotexpansion$40,00020stallsRoosevelt gutter,andgradingat$2,000perstall.2$40,000 3$100,000 Upgradefenceanddugouts$15,000to$30,000perfieldInfieldfencingonlywithcovereddugoutsTaft Modifyexistingboardwalk$150,000LumpSumVeteransMemorial1$150,000 2$400,000 Replaceexistingboardwalk$400,000LumpSumWoodLake TrailPerimeterMaintenance$40,000LumpSum$1,000feetSWcornerofparkWoodLake2$40,000 PlaygroundRelated Assumes3,500squarefootcontainersize. Assumes250linearfeetofcurb.AssumesmulchChristian,Fremont,Jefferson,Madison,Monroe, ReplaceK5PlayEquipment(Neighborhood/MiniPark)$50,000$70,000LumpSum playsurfacing.DoesnotincludesiteworksuchNicollet,Sheridan,Washington asreconfiguringconcretewalksandbenches. 1$560,000 Assumes5,000squarefootcontainersize. Assumes350linearfeetofcurb.AssumesmulchChristian,Fremont,Jefferson,Madison,Monroe, Replace512PlayEquipment(Neighborhood/MiniPark)$65,000$85,000LumpSum playsurfacing.DoesnotincludesiteworksuchNicollet,Sheridan,Washington asreconfiguringconcretewalksandbenches. 1$560,000 Assumes5,000squarefootcontainersize. Assumes350linearfeetofcurb.Assumesmulch ReplaceK5PlayEquipment(CommunityPark)$70,000$90,000LumpSumAugsburg,Taft playsurfacing.Doesnotincludesiteworksuch asreconfiguringconcretewalksandbenches. 1$180,000 Assumes7,500squarefootcontainersize. Assumes500linearfeetofcurb.Assumesmulch Replace512PlayEquipment(CommunityPark)$100,000$140,000LumpSumAugsburg,Taft playsurfacing.Doesnotincludesiteworksuch asreconfiguringconcretewalksandbenches. 1$220,000 Sportfields/SportCourts Assumesgrading,6"oftopsoil,andturf establishment.Doesnotassumelightingor YouthSoccerField(U6toU10)$15,000$25,000LumpSumAdams irrigation.Fieldsizemayrangefrom30X20yd to47X30yd.2$20,000 Assumesgrading,6"oftopsoil,&turf SoccerField(standard)$100,000$115,000LumpSumestablishment.DoesnotassumelightingorRoosevelt irrigation.Assumesfieldsizeof120X75yd. 2$230,000 Assumesupto5fitnessequipmentelements, Adultexerciseelements$20,000$60,000LumpSumconcretepad,and/ormulchsurfacing.DoesnotAugsburg,Donaldson assumeconstructionoftrail 3$120,000 2$5,000 Replacetenniscourtwithpickleball$5,000RestripeandnettingNicollet Newboards,replacelightingwithLEDandpush RefurbishHockeyRinkandLighting$200,000Donaldson&Christian 3$200,000 buttontimers SpecialUse Assumes2acresinsize.Assumesturfisexisting. Lowercostrangeincludes6foottallperimeter fence.Highcostrangeincludesadditionof5 DogPark$40,000$70,000LumpSumDonaldson,Taft benchesand1shadecanopystructurewith solidroof.Includespetfriendlydrinking fountain1$140,000 Walkareaandlightingforbacksideofgranite HonoringAllVeteransMemorialExpansion$25,000LumpSumVeteransMemorial tabletsoneastside1$25,000 Assumesgrading,6"oftopsoil,&turf Multiusefield(lacrosse,soccer,etc.)$70,000$80,000LumpSumestablishment.DoesnotassumelightingorDonaldson,Heredia irrigation.Assumesfieldsizeof110X60yd. 1$80,000 Assumesmediumsizewithflowthroughdesign SplashPad$250,000.00LumpSumthatusesexistingwaterhookupfrompoolVeteransMemorial house2$250,000 Total$6,440,000 Peryear$644,000 bƚƷĻƭ wĻƒƚǝğƌĭƚƭƷźƓĭƚƩƦƚƩğƷĻķźƓƷƚƦğƩƉƩĻƌğƷĻķƒğźƓƷĻƓğƓĭĻ .ǒźƌķźƓŭƩĻƦƚƩŭƩğƒźƓŭźƓĭƚƩƦƚƩğƷĻķźƓƷƚƦğƩƉƩĻƌğƷĻķƒğźƓƷĻğƓĭĻ LƓǝğƭźǝĻƭƦĻĭźĻƭƒğƓğŭĻƒĻƓƷƦƌğƓğƓķźƒƦƌĻƒĻƓƷğƷźƚƓźƓĭƌǒķĻķźƓƚƦĻƩğƷźƓŭĬǒķŭĻƷ