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2004 CITY OF HOPKINS PARK BOARD MEETING MINUTES • MARCH 15, 2004 A regular meeting of the Hopkins Park Board was held on March 15, 2004. L CALL TO ORDER Chairperson Richard Niemann called the meeting to order at 6:35 p.m. II. ROLL CALL Present were Park Board members: Richard Niemann, Dave Specken, Katie Boarder and Ron Helgeson. Also present was Hopkins staff liaison Ray Vogtman. III. APPROVAL OF MINUTES FOR NOVEMBER 17, 2003 D. Specken moved and R. Helgeson seconded a motion to approve the minutes for the November 17, 2003 meeting. On the vote: R. Niemann, K. Boarder, D. Specken, and R. Helgeson voted yes. The minutes were approved 4-0. There was no meeting in January as it was cancelled. IV. BUSINESS • A. PERFORMANCE STAGE DEDICATION CEREMONY A dedication ceremony for the new performance stage in Downtown Park has been scheduled for May 26th at 6:30 p.m. The ceremony will include a performing band, the mayor and council members, the park board and many families representing the names found on the dedication benches. It is anticipated that a Hopkins Rotary work party scheduled for May 15th will include landscaping rock, annual and perennial flowers and the planting of shrubs. This item was informational only and no further action was required. B. VALLEY PARK DOG PARK The Board members continued the discussion on the proposed dog park on the existing archery range located in Valley Park. A quote to fence the site with five foot high fencing was reviewed. Total fencing costs were anticipated to be approximately $10,000. Total costs including site preparation, new signs and site amenities would approach $15,000. The consensus was to leave the archery range as is for now. If enough interest could be generated to support one half of the funding the project should move forward. It was agreed that Park Dedication funds would be appropriate to pay the balance. K. Boarder moved and D. Specken seconded a motion to recommend to Council that a community dog park be placed in the 2007 CIP for Valley Park at a cost of$15,000. On the vote: R. Niemann, R. Helgeson, K. Boarder and D. Specken voted yes. The motion was approved 410 4-0. City of Hopkins Park Board Minutes • March 15, 2004 Page 2 of 3 C. RUGBY CLUB FACILITIES Four members of the Minnesota Amateur Rugby Foundation (MARF) were present to introduce the sport of rugby and a request for field use. Rob Celarno (Pres.), Paul Johnson (Vice Pres.), Tony Mills (Sec/Treas.) and Dan Johnson (Board Member). A 7 minute Rugby Youth Promotional video was shown to familiarize the Park Board members with the sport of rugby. The MARF currently represents about 40 youth in grades 3-6, and 70 youth at the high school level. There is an equal mix of girls and boys teams represented. The season runs from April 10th to about June 15th for the high school • teams and May to July for the youth teams. The regulation field size the MARF is requesting would be 110 yd. x 75 yd. with additional 20-25 yd. end zones. This size field could be broken down into 2 or 3 youth size fields. The Park Board members discussed the possible use of the Valley Park site for a spring rugby season. Staff Liaison R. Vogtman was asked to check with the Minnetonka Recreation Services (HMRS) to verify if there would be any scheduling conflicts. MARF would be installing goal posts for the season, which would preempt other field uses. A permit to use the northwest backstop for Hopkins Area Little League practices on Monday and Wednesday for the April to June time frame has already been issued in January of this year. Staff is checking with HALL • to see if they are willing to release their permit for this spring at that location. MARF indicated that the rugby group would be willing to install sleeves for the goal posts, install and remove the goal posts at the beginning and end of the spring season and to improve the existing ponding of water in a portion of the field. After further discussion, K. Boarder moved and R. Helgeson seconded a motion to recommend that the use of Valley Park for a spring 2004 rugby season be allowed, pending field improvements by MARF and compatibility with existing field uses permitted by HMRS. On the vote: R. Niemann, D. Specken, K. Boarder and R. Helgeson voted yes. The motion was approved 4-0. D. OAK FOLKS UPDATE The Board Members reviewed the letter from the Oaks Folks dated February 5, 2004. No further action was required. E. PARK AREA ASSIGNMENT REPORT No park observations were noted. F. PARKS UPDATE Staff liaison R. Vogtman updated Park Board on current and pending spring projects and topics. Projects for spring work included Central Park irrigation repairs, modifications to • Maetzold Field#3 and Downtown Park landscaping. City of Hopkins Park Board Minutes • March 15, 2004 Page 3 of 3 G. HOPKINS-MINNETONKA RECREATION BOARD The last meeting was held on January 14, 2004. Increases to Shady Oak permits were approved. The next meeting is scheduled for May 5, 2004. V. NEW BUSINESS None noted. VI. NEXT SCHEDULED MEETING May 19, 2004 6:30 p.m. City Council Chambers VII. ADJOURNMENT D. Specken moved and R. Helgeson seconded a motion to adjourn. On the vote: R. Niemann, R. • Helgeson, K. Boarder and D. Specken voted yes. The motion was approved 4-0. The meeting adjourned at 8:00 p.m. et ' "di Attest: ,/ ' -1', •tei ly R. Niem. , Chairperson • R I I / j' -N\ // \ i < rour, i N.' NOPKINS 2004-2008 a CAPITAL IMPROVEMENTS n PLAN fillr 4 Vit'x,:,,,,,4,. \.4' *..,:ii,..):----:, AiAtltril4 10111r''''''',."?ari' ,`,-e, s'' 414' 4t)C.i , r:flarlw ,,,,;:i',P30,,,,,,asv K,I 1,,,,j N s l� August 2003 CAPITAL IMPROVEMENTS PLAN 2004 thru 2008 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-P201 Type Improvement Useful Life Project Name Valley Park Improvements Category Parks/Forestry/Pavilion:Neigh Priority n/a Total Project Cost $65,000 Description 2005-Parking addition ($20,000) 2005-Hockey rink upgrade($45,000) Justification Parking addition-Valley Park is getting more use each year as a community park;as these uses grow,the demand for additional parking is created. Consistent with Park Board adopted guidelines and CIP priority list of April 2001 Expenditure 2004 2005 2006 2007 2008 Total Construction/Maintenance 65,000 65,000 Total 65,000 65,000 • Funding Sources 2004 2005 2006 2007 2008 Total PDF-Park Dedication Fund 65,000 65,000 Total 65,000 65,000 Operational Impact/Other Consistent with Park Board adopted guidelines and CIP priority list of 4/20/90. S 91 Tuesday,August 12,2003 1 CAPITAL IMPROVEMENTS PLAN 2004 thru 2008 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-P206 Type Improvement • Useful Life Project Name Citywide Trail Connections Category Parks/Forestry/Pavilion:Comm Priority n/a Total Project Cost $153,750 Description Develop various intra-city connections to existing trails and sidewalks in Hopkins,including the existing regional trail system. Install trail amenities. Primary trail projects: 2003-Trail signage and amenities 2004-Trail connections along 2nd St No from 20th Ave No to Shady Oak Road 2004-Trail connection from Cedar Lake Trail to Oakes Park. 2006-Trail along the west side of Oakridge Road Justification Safe intra-city connections to the expanding use patterns on the regional trails and City trail and sidewalk system is necessary. City of Hopkins Master Trail and Sidewalk Plan Regional Trail Plan under review. Prior Expenditure 2004 2005 2006 2007 2008 Total 0 Construction/Maintenance 103,750 50,000 153,750 Total Total 103,750 50,000 153,750 • Prior Funding Sources 2004 2005 2006 2007 2008 Total 0 CR-Current Revenues-Gene 52,000 10,000 62,000 GU-Other Governmental Unit 51,750 51,750 Total MS-Municipal State Aid Stree 30,000 30,000 SU-Storm Sewer Fund 10,000 10,000 Total 103,750 50,000 153,750 Operational Impact/Other J Regional trail plan under review. 92 Tuesday,August 12,2003 x _" CAPITAL IMPROVEMENTS PLAN 2004 thru 2008 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 02-CIP-P210 Type Improvement Project Name Useful Life 10 years Pavilion Community Message Sign _J Category Parks/Forestry/Pavilion:Comm ' Priority 3 Important Total Project Cost $35,000 Description This message sign to be placed near Co.Rd.3 in front of pavilion will be used to promote community events,registrations,news items,etc. Justification No sign within Hopkins is available to promote the city. Present sign was a used sign,retrofitted to meet minimum needs of pavilion. Opportunity exists to promote at a much higher,professional level. 2004: Purchase,install Ranked Category#3 in Park Board Project List,April 2001 Perhaps approach School District for funding assistance Expenditure 2004 2005 2006 2007 2008 Total Construction/Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2004 2005 2006 2007 2008 Total PA-Pavilion Fund 17,500 17,500 PF-Private Sector Funds 17,500 17,500 Total 35,000 35,000 Operational Impact/Other 2004-purchase,install Ranked in Category#3 in Park Board project list,April 2001 9 3 Tuesday,August 12,2003 CAPITAL IMPROVEMENTS PLAN 2004 thru 2008 Contact PW Director City of Hopkins, MN Department Public Works:Parks Type Improvement • Project# 02-CIP-P213 Useful Life 20 years Project Name Co Rd 3 Beautification Corridor Category Parks/Forestry/Pavilion:Comm Priority 1 Urgent Total Project Cost $80,000 Description Miniature golf course-$60,000 Memorial garden park-$20,000 Justification Council directive to Park Board to explore ways to beautify the south side of Co Rd 3 corridor,Depot to 8th Ave So Design: 2003;construction: 2004. Maintenance offset by user fees. Ranked Category#1 on Park Board Projects List,April 2001 Expenditure 2004 2005 2006 2007 2008 Total Construction/Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources 2004 2005 2006 2007 2008 Total CR-Current Revenues-Gene 40,000 40,000 PDF-Park Dedication Fund 40,000 40,000 Total 80,000 80,000 Operational Impact/Other Design 2002,construction 2002,maintenance fees offset by user fees. Ranked Category#1 on Park Board Projects List,April 2001. • 94 Tuesday,August 12,2003 CAPITAL IMPROVEMENTS PLAN 2004 thru 2008 Contact Public Works Director • City of Hopkins, MN Department Public Works:Parks Project# 03-CIP-P215 Type Improvement Useful Life Project Name Burnes Park Hockey Rink Category Parks/Forestry/Pavilion:Comm Pri. .ty n/a Total Pr.,•ct Cost $35,000 ori, Description Burnes Park hockey rink with improved lighting. Justification Park has temporary rink in poor condition;replacement ecessary soon. Staf recommends pe anent rink to save labor. kr' Expenditure 2004 200 2006 2007 2008 Total Construction/Maintenance 3 ,000 35,000 Total 000 35,000 411 Funding Sources 200' 2005 2006 2007 2008 Total CR-Current Revenues-Gene 35,000 35,000 Total 35,000 35,000 Operational Impact/Other • 95 Tuesday,August/2,2003 CAPITAL IMPROVEMENTS PLAN 2004 thru 2008 ILO Contact PW Director )!I City of Hopkins, MN h I Department Public Works:Parks i Project# 04-CIP-P216 �'' Type Improvement il Project NameBI Useful Life urnes Park Play Equipment Category Parks/Forestry/Pavilion:Comm I tK Priority n/a 1,:l. Total Project Cost $50,000 Description i. Remove and replace the Miracle Equipment Mark N playground flF. � rt1 of Justification il;i Estimated intallation date of 1975,equipment will be 30 years old in 2005. Manufacturer has asked the city to consider removal. Equipment is too high,with other I safety related liability issues. 10 is 1�t � Expenditure 2004 2005 2006 2007 2008 Total Construction/Maintenance 50000 ff , 50,000 li Total 50,000 50,000 is, Funding Sources 2004 2005 2006 2007 2008 Total PDF-Park Dedication Fund 50,000 50,000 Total 50,000 50,000 t< it h i. Operational Impact/Other J I 1' tl kl v 411) 96 Tuesday,August 12,2003 1 40 a o op O o 0 I 1 / I I I I I 1 I 1 1 1 1 I I I I I . r O O ui v. 6 0 6 000 v M 00 rN M y„' r , 12 d L v co CO CO a h.. CV 0 M r In CCOO CO uco0) N coCp CO et I'� to 00 r r M r r a+ 0 � II N O Mz ,� z o W m 0 N p W 0) cis m co Z > 2 a a) a) D z , •� C) C1) O IL W m m Z Z J c Cow p c con g OFQ m � Z m ca v c a.) 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Dear Ray, • Pursuant to your request at the board meeting of Monday March 15, 2002, the schedule of field usage by the Hopkins Rugby community is anticipated to commence as soon as weather conditions permit and approved by the Park Board. The end date for this year is around July 1st. with use as follows: High School Level Girls- Monday, Tuesday and Wednesday from 3:00pm - 7:00pm Boys-Wednesday, Thursday and Friday from 3:00pm - 7:00pm Mini Rugby Program May and into June, Saturdays from 10:00am - 2:00pm • The extension of rugby into the fall season is a distinct possibility in the future. We don't see this as a conflict with other sports as we have established a firm base as an alternate sport in the community. We are currently seeking advice from a local Hopkins landscaper on scope of work to fill in pot holes and depressions and to generally improve drainage, thus allowing safe use of the playing surface. While it may not be feasible to accomplish this work and get field use for this season, the Minnesota Amateur Rugby Foundation (MARF) remains committed to fund this operation whether it be this spring yet or in the fall to be ready for next year. Also we would supply the goal posts, with in-ground sleeves, initial field layout with striping and are willing to contribute to possible future enhancements such as lighting, irrigation etc. Please do not hesitate to call if you have further questions. Main point of contact will be Dan Johnson at 612 384-8658. Thank you for your consideration and we look forward to working with you on this project. The MARF Board of Directors • 3/17/2004 March 15, 2004 To: Mr. Gene Maxwell Mayor to the City of Hopkins From: Katie Boarder Member of the Parkboard Dear Mr. Mayor, I regret to inform you that I will no longer be able to be a member of the Parkboard for the city of Hopkins. My husband I have recently purchased our first home in Minnetonka. I have greatly enjoyed the experience of being on the Parkboard and am sorry to leave. It was great to work with Ray Vogtman and the other members of the Parkboard to better the park system of Hopkins. Best of luck in the future, as I'm sure you will continue to make Hopkins a great city. I am hoping to continue to be involved with the Parks and Recreation Department through the city of Minnetonka. Sincerely, Katie Boarder 734 6th Ave. S. Hopkins, MN 55343 • CITY OF HOPKINS PARK BOARD MEETING MINUTES MAY 17, 2004 A regular meeting of the Hopkins Park Board was held on May 17, 2004. I. CALL TO ORDER Chairperson Richard Niemann called the meeting to order at 6:35 p.m. II. ROLL CALL Present were Park Board members: Richard Niemann, Ron Helgeson and new Park Board member Robert Edmonds. Absent was Park Board member David Specken. Also present was Hopkins staff liaison Ray Vogtman. III. APPROVAL OF MINUTES FOR MARCH 15, 2004 R. Helgeson moved and R. Edmonds seconded a motion to approve the minutes for the March 15, 2004 meeting. On the vote: R. Niemann, R. Helgeson and R. Edmonds voted yes. The minutes were approved 3-0. IV. BUSINESS • A. PERFORMANCE STAGE DEDICATION CEREMONY Staff liaison R. Vogtman reviewed spring work completed at Downtown Park in preparation for the dedication ceremony scheduled for May 26, 2004. Spring projects include; irrigation repairs, tree pruning and removals, sodding and a Hopkins Rotary work project. R. Vogtman invited the Park Board members to the dedication ceremony and reviewed the invitation letter that was mailed to all of the Park Bench Donation patrons. No board action was required. B. CAPITAL IMPROVEMENT PLAN- 2005 - 2009 R. Vogtman reviewed the projects identified in the City of Hopkins 2005 - 2009 Capital Improvement Plan. The project identified as 03-CIP-P215; the Burnes Park Hockey Rink was discussed. Staff cutbacks resulted in the closing of this rink for the 2003-2004 skating season. This rink is proposed to be permanently closed. After further discussion R. Edmonds moved and R. Helgeson seconded a motion to recommend adoption of the 2005 - 2009 City of Hopkins Capital Improvement Plan for Parks, with the deletion of project 03-CIP-P215. On the vote: R. Niemann, R. Helgeson and R. Edmonds voted yes. The motion was approved 3-0. • City of Hopkins Park Board Minutes • May 17, 2004 Page 2 of 2 C. PARK AREA ASSIGNMENT REPORT R. Edmonds will now be reporting on Valley, Cottageville, and Park Valley Playground. R. Niemann suggested that an informational bulletin board should be installed in Downtown Park. Coming events could be posted to promote the programs. D. PARKS UPDATE Staff liaison R. Vogtman gave a brief update on spring projects in the park system. These included 1) renovations to Maetzold #3 ballfield to accommodate Babe Ruth; 2) Central Park irrigation repairs; and 3) Downtown Park work projects and ongoing park turf items (overseeding and fertilizer). E. HOPKINS/MINNETONKA JOINT RECREATION BOARD The last meeting was held on May 5, 2004. Minutes were reviewed from 9/10/03 and 1/14/04. • V. NEW BUSINESS ITEMS None noted. VI. NEXT SCHEDULED MEETING July 19, 2004 6:30 p.m. City Council Chambers VII. ADJOURNMENT R. Helgeson moved and R. Edmonds seconded a motion to adjourn. On the vote: R. Niemann, R. Helgeson and R. Edmonds voted yes. The motion was approved 3-0. The meeting adjourned at 7:35 p.m. Attest: :e �6�„ 4 R. Niema i , ' hairperson • PARK DEDICATION FUND 5/31/2004 al Account# Account Title Debit Credit 301-00000-101 CASH 99,073.82 - 301-00000-106 ACCRUED INTEREST ON INVESTMENT 597.00 - 301-00000-126 ACCOUNTS RECEIVABLE-MISC. 17,500.00 - 301-00000-171 Buildings and structures - - 301-00000-172 Other improvements - - 301-00000-179 Accumulated depreciation - - 301-00000-201 ACCOUNTS PAYABLE - - 301-00000-205 Retainage payable - - 301-00000-240 DUE TO OTHER FUNDS - - 301-00000-295 FUND BALANCE - 111,490.03 301-49100-370 Interest Earned - 1,308.00 301-49100-442 Donations - 1,000.00 301-49100-449 PARK DEDICATION - 24,500.00 301-49100-490 Transfers In-Operating - - 301-45130-730 Improvements Other than Buildings - - 301-49100-581 Advertising and publication - - 301-49100-582 Expert and professional services - - 301-49100-588 Legal services - - 301-49100-616 Construction Costs 15,218.00 - 301-49100-622 Intergovernmental fees 47.32 - 301-49100-680 Depreciation - - • 301-49100-720 BUILDINGS&STRUCTURES - - • 301-49100-730 Improvements Other than Buildings 5,861.89 - 301-99100-582 Expert and professional services - - • Total 138,298.03 138,298.03 • CITY OF HOPKINS PARK BOARD MEETING MINUTES • OCTOBER 11, 2004 A regular meeting of the Hopkins Park Board was held on October 11, 2004. I. CALL TO ORDER Chairperson Richard Niemann called the meeting to order at 6:30 p.m. II. ROLL CALL Present were Park Board members: Richard Niemann, Ron Helgeson, Dave Specken, Robert Edmonds and Elizabeth Dorn. Also present was Hopkins staff liaison Ray Vogtman. III. APPROVAL OF MINUTES FOR MAY 17, 2004 D. Specken moved and R. Edmonds seconded a motion to approve the minutes for the May 17, 2004 meeting. On the vote: R. Niemann, R. Edmonds, R. Helgeson and D. Specken voted yes. E. Dorn abstained. The minutes were approved 4-0. IV. BUSINESS • A. INTRODUCTION OF NEW BOARD MEMBER ELIZABETH DORN Staff liaison introduced Elizabeth (Liz) Dorn to the Park Board. She gave a brief background of her personal history. The various Park Board members introduced themselves and also gave some background on themselves. No board action was required. B. LRT REGIONAL TRAIL WINTER ACTIVITIES PERMIT Staff Liaison reviewed the history and locations of the regional trails within Hopkins. Council Report 2004-140 explained the need for the winter permit. Resolution No. 2004- 063 gives official City Council approval for the winter activities on the regional trails. The permit authorizes the winter activities of hiking, biking and pet walking with the associated winter maintenance activities. Motion was made by E. Dorn and seconded by R. Helgeson to recommend to the City Council that the winter activities permit and Resolution No. 2004-063 be approved. On the vote: R. Niemann, R. Helgeson, R. Edmonds, D. Specken and E. Dorn voted yes. The motion was approved 5-0. C. HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY The Park Board reviewed the letter (8-2-04) from the H.C.R.R.A. The survey markers referred to in the letter have been placed. Any beautification projects that encroach • within this property will require a beautification permit from the H.C.R.R.A. This letter was informational only and did not require any further board action. City of Hopkins • Park Board Minutes October 11, 2004 Page 2 of 3 D. DREW HAGMAN LETTER • The Park Board reviewed the resident letter (5-11-04) and the response from Staff liaison R. Vogtman (6-3-04). These were informational only and required no further Park Board action. E. FORESTRY FUNDING Staff liaison R. Vogtman reviewed the Council Report 2004-139. The report discusses the need for additional funds to help offset the costs associated with the escalating Dutch Elm Disease. The additional funds will allow staff to contract out stump removal and plant an additional 100 new trees. Motion was made by R. Edmonds and seconded by R. Helgeson to recommend to the City Council that City contingency funds be utilized to fund stump removal and reforestation efforts in the amount of$28,500.00. On the vote: R. Niemann, R. Helgeson, R. Edmonds, D. Specken and E. Dorn voted yes. The motion was approved 5-0. • F. PARK AREA ASSIGNMENT REPORT E. Dorn was assigned the following parks: Harley Hopkins, Shady Oak Nature Area, Interlachen and Oakes. No other park reports were noted. G. PARKS UPDATE Staff liaison R. Vogtman updated the Park Board members on the construction activities at Central Park and the Pavilion. Some improvements to Maetzold Field #3 were suggested by Ron Schwartz in the Hopkins/Minnetonka Recreation Services if funds could be identified. There was some minor paint vandalism at Burnes Park over the weekend. City employees cleaned it up on Monday, October 11, 2004. H. HOPKINS/MINNETONKA JOINT RECREATION BOARD The last meeting was held on July 14, 2004. The next meeting will be on Wednesday, October 13, 2004. The meeting will discuss Shady Oak Beach among other items. V. NEW BUSINESS ITEMS • None noted. City of Hopkins Park Board Minutes October 11, 2004 Page 3 of 3 . VI. NEXT SCHEDULED MEETING November 15, 2004 7:30 p.m. City Council Chambers VII. ADJOURNMENT E. Dorn moved and R. Helgeson seconded a motion to adjourn. On the vote: R. Niemann, R. Helgeson, R. Edmonds, D. Specken and E. Dorn voted yes. The motion was approved 5-0. The meeting adjourned at 7:45 p.m. r � Attest: it.1 arr iemann, .irperson • • CITY OF HOPKINS PARK BOARD MEETING MINUTES • NOVEMBER 15, 2004 A regular meeting of the Hopkins Park Board was held on November 15, 2004. I. CALL TO ORDER Chairperson Richard Niemann called the meeting to order at 6:40 p.m. II. ROLL CALL Present were Park Board members: Richard Niemann, Robert Edmonds, and Ron Helgeson. Absent were Park Board members Elizabeth Dorn and Dave Specken. Also present was Hopkins staff liaison Ray Vogtman. III. APPROVAL OF MINUTES FOR OCTOBER 11, 2004 R. Edmonds moved and R. Helgeson seconded a motion to approve the minutes for the October 11, 2004 meeting. On the vote: R. Niemann, R. Edmonds and R. Helgeson voted yes. The minutes were approved 3-0. IV. BUSINESS • A. INTERLACHEN PARK ZAMBONI A resident of the Interlachen Park neighborhood, Peter Torvik, gave a presentation on a proposal for Interlachen Park. Several residents from the Interlachen Park neighborhood have purchased a reconditioned ice resurfacer. The group paid $5,000 for the unit, a reconditioned Zamboni. This group hopes to use it on the skating rinks in Interlachen Park this winter. They propose to store the Zamboni in a temporary structure immediately to the east of the existing park shelter building. The shelter building would provide the heat to keep the temporary shelter above 40°. P. Torvik reviewed some park history for winter user groups. The last two hockey rink installations at Interlachen Park were completed by the neighborhood association. Current plans are to operate the Zamboni once a day, 3-4 days per week. The most likely days are Friday p.m., Saturday a.m. and Sunday a.m. The operators will receive some limited training on operation of the Zamboni from the City Pavilion staff. The user group has indicated they are willing to pay for the added heating costs for the season on the temporary structure which is a 12'x24'x10' canvas insulated unit. P. Torvik will provide additional information to the Park Board ASAP in order for the Park Board members to review and take action on the proposal. This review would allow staff to check into zoning, inspections and insurance questions that the board members had at this meeting. P. Torvik was asked to provide a letter from the neighborhood association in support of this request. No formal board action was taken on this item at this meeting. • City of Hopkins Park Board Minutes 46 November 15, 2004 Page 2 of 3 B. 2005 PARK BOARD AGENDA R. Vogtman asked each Park Board member to develop a list of possibly three items that they would like to pursue or develop within the park system over the next year. These lists will be reviewed at the January 10, 2005 Park Board meeting. Members will discuss and prioritize these items into an agenda for the Park Board for 2005. No other action was taken. C. DOWNTOWN PARK DEDICATION BENCHES Staff liaison R. Vogtman reviewed the bench dedication program. Nine benches are still available for the $700.00 purchase price. Board members felt some spring advertising of this available program may be a good idea. No other action was taken. D. PARK AREA ASSIGNMENT REPORT 4111 R. Niemann asked if there had been any additional requests or discussion on park closing hours. R. Vogtman had not heard of anything on it, but would check with Steve Stadler, the Public Works Director. No other reports or actions were made. E. PARKS UPDATE R. Vogtman reviewed the tree removal, planting and stump removal progress. He also reviewed the construction progress for the Pavilion and City Hall. F. HOPKINS/MINNETONKA JOINT RECREATION BOARD. The last meeting was held on October 13, 2004. V. NEW BUSINESS ITEMS None noted. 110 City of Hopkins • Park Board Minutes November 15, 2004 Page 3 of 3 VI. NEXT SCHEDULED MEETING January 10, 2005 6:30 p.m. City Council Chambers VII. ADJOURNMENT R. Helgeson moved and R. Edmonds seconded a motion to adjourn. On the vote: R. Niemann, R. Helgeson and R. Edmonds voted yes. The motion was approved 3-0. The meeting adjourned at 8:00 p.m. Attest: sir z�: �. ' . iemann, V hairperson • • • Notes from November 15,2004 Park Board Meeting General: I spent 45 or so minutes with Ray and three members of the board at the Monday meeting. Two members were absent. I went through the attached presentation and a couple of crude drawings to familiarize them with the concept and to feel them out. I did not offer great, unsolicited detail. The meeting was a little challenging and featured a good amount of discussion. I would classify our support among board members a cautiously supportive. Ray seemed very supportive. The board resisted Ray's attempt to pass a general resolution supporting the concept with the stipulation that further details be passed along. Ray did get them to agree to a phone meeting(their next scheduled meeting is in January) as soon as requested information is provided. Their duty is to recommend things to the City Council. I think they will do this with additional information from us, and research by Ray. The city council meets on December 21 and hopefully would approve a that time. Ray feels that will be plenty of time to install the building but I would hate to have requests for additional information so I would want to be darn sure we had the votes going in. Specific issues: • Board issues: 1. Who will own this thing 2. Is it the Interlachen Neighborhood Association? a. Regardless, they will need a letter of endorsement from the Association 3. Who will insure and be liable a. Neighborhood association board liability • b. Operator training and safety—their liability 4. Precedents discussed a. Fireworks displays b. Private events c. Billboards placed on park property d. Private use for golf tournament 5. Ray felt risk was much lower than fireworks 6. What if we give it to the city? (Ray didn't like this suggestion by board member) 7. We agree to maintain the machine and pay fuel and other expenses 8. They would like a picture of the structure Ray comments: 1. Park is actually a"Neighborhood Play Lot"which means generally no buildings a. Ours is grandfathered-exceptions can be made-Ray will check guidelines 2. Who will pay additional heating costs? I said we would 3. Ray reinforced need to have support of neighborhood association and thought it would be necessary for the council. • 4. He expressed some concern about what the code people would say 1 • a. Security and safety need to be addressed 5. He felt we should stay away from any talk of permanent structures or even next year. a. He feels that a one year trial will be more palatable 6. • He will check with the League of Cities Reinsurance to get any concerns—he thought there would be none 7. Wants a proposed timeline of a. When the building goes in and out b. When the machine goes in and when it is removed Next Steps: I think we need to do the following: 1. Determine ownership structure a. I have attached draft of LLC for our boat partnership that may serve as a guide b. Need neighborhood lawyer to comment 2. Need to check on insurability of"owner" a. I will talk to Terry Larkin—weird insurance guy for weird insurance needs—advice only b. Do we have a neighborhood insurance guy 3. Need the neighborhood association letter of support a. Julie is on it—I will draft—she will get signed b. Is there any reason the neighborhood association should own, in some • form i. What is its legal structure and standing—who would know— Blessing, maybe 4. Develop a new information book for the board-8 or so copies a. Outline i. Introduction ii. Proposal 1. Draft agreement reflecting proposal 2. Maybe just put proposal in form of an agreement 3. get before city lawyers asap 4. Needs to be done for final approval meeting iii. Timeline for erection and dismantling of structure and removal of machine iv. Drawings v. Supporting documents and literature 5. Get this to Ray ASAP 6. Push Council to review early Conclusion: This is going to be a big undertaking. What do you all think? • 2 Account# Account Title Actual YTD • 301-49100-370 Interest Earned 2,365.00 301-49100-442 Donations 4,100.00 301-49100-449 PARK DEDICATION 39,600.00 301-49100-490 Transfers In - Operating - *301 Total Revenue 46,065.00 301-49100-581 Advertising and publication - 301-49100-582 Expert and professional services 18.27 301-49100-588 Legal services 301-49100-616 Construction Costs 65,218.00 301-49100-622 Intergovernmental fees 118.30 301-49100-680 Depreciation - 301-49100-720 BUILDINGS & STRUCTURES - 301-49100-730 Improvements Other than Buildings 5,861.89 *301 Total Expenditure 71,216.46 *301 Total Fund (25,151.46) • Illi CAPITAL IMPROVEMENTS PLAN 2005 thru 2009 Contact PW Director P' ity• of Hopkins, MN Department Public Works:Parks Type Improvement t ? Project# 01-CIP-P201 Useful Life Project Name Valley Park Improvements Category Parks/Forestry/Pavilion:Neigh Priority n/a ,, Total Project Cost 565,000 i k Description 2006-Parking addition ($20,000) 2006-Hockey rink upgrade($45,000) Justification Parking addition-Valley Park is getting more use each year as a community park;as these uses grow,the demand for additional parking is created. 3G; Consistent with Park Board adopted guidelines and CIP priority list of April 2001 Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 65,000 65,000 „ Total 65,000 65,000 ,, , Funding Sources 2005 2006 2007 2008 2009 Total PDF-Park Dedication Fund 65,000 65,000 i Total 65,000 65,000 Operational Impact/Other I Consistent with Park Board adopted guidelines and CIP priority list of 4/20/90. - 1t '= Thursday,July 15,2004 hq 87 CAPITAL IMPROVEMENTS PLAN 2005 thru 2009 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-C1P-P206 Type Improvement • Project NameUseful Life Citywide Trail Connections Category Parks/Forestry/Pavilion:Comm Priority n/a Total Project Cost $153,750 e Description Develop various intra-city connections to existing trails and sidewalks in Hopkins,including the existing regional trail system. Install trail amenities. Primary trail projects: 2003-Trail signage and amenities 2004-Trail connections along 2nd St No from 20th Ave No to Shady Oak Road 2004-Trail connection from Cedar Lake Trail to Oakes Park. 2006-Trail along the west side of Oakridge Road Justification Safe intra-city connections to the expanding use patterns on the regional trails and City trail and sidewalk system is necessary. City of Hopkins Master Trail and Sidewalk Plan Regional Trail Plan under review. Prior Expenditures 2005 2006 2007 2008 2009 Total 103,750 Construction/Maintenance 50,000 50,000 Total Total 50,000 50,000 • - Prior Funding Sources 2005 2006 2007 2008 2009 Total I 103,750 I CR-Current Revenues-Gene 10,000 10,000 Total MS-Municipal State Aid Stree 30,000 30,000 SU-Storm Sewer Fund 10,000 10,000 Total 50,000 50,000 Operational Impact/Other I Regional trail plan under review. • 8$ Friday,July 09,2004 iloommommovimimmr- • CAPITAL IMPROVEMENTS PLAN 2005 thru 2009 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 02-CIP-P210 Type Improvement Useful Life 10 years Project Name Pavilion CommunityMessage Sign g g Category Parks/Forestry/Pavilion:Comm Priority 3 Important Total Project Cost $35,000 Description This message sign to be placed near Co.Rd.3 in front of pavilion will be used to promote community events,registrations,news items,etc. Justification No sign within Hopkins is available to promote the city. Present sign was a used sign,retrofitted to meet minimum needs of pavilion. Opportunity exists to promote at a much higher,professional level. 2004:"Purchase,install Ranked Category#3 in Park Board Project List,April 2001 14, - Perhaps approach School District for funding assistance Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2005 2006 2007 2008 2009 Total PA-Pavilion Fund 17,500 17,500 PF-Private Sector Funds 17,500 17,500 Total 35,000 35,000 Operational Impact/Other b 2004-purchase,install , Ranked in Category#3 in Park Board project list,April 2001 4i!`1 8 9 Friday,July 09,2004 11, CAPITAL IMPROVEMENTS PLAN 2005 thru 2009 Contact PW Director City of Hopkins, MN Department Public Works:Parks • Project# 02-CIP-P213 Type Improvement Useful Life 20 years Project Name Co Rd 3 Beautification Corridor Category Parks/Forestry/Pavilion:Comm ' Priority 1 Urgent Total Project Cost $80,000 Description , Miniature golf course-$60,000 Memorial garden park-$20,000 Justification Council directive to Park Board to explore ways to beautify the south side of Co Rd 3 corridor,Depot to 8th Ave So '' Design: 2003;construction: 2004. Maintenance offset by user fees. • , Ranked Category#1 on Park Board Projects List,April 2001 Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 80,000 80,000 Total 80,000 80,000 s13`' Funding Sources 2005 2006 2007 2008 2009 Total CR-Current Revenues-Gene 40,000 40,000 PDF-Park Dedication Fund 40,000 40,000 Total 80,000 80,000 1L , Operational Impact/Other Design 2002,construction 2002,maintenance fees offset by user fees. Ranked Category#1 on Park Board Projects List,April 2001. 1111 90 Friday,July 09,2004 • CAPITAL IMPROVEMENTS PLAN 2005 thru 2009 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 04-CIP-P216 Type Improvement Useful Life Project Name Burnes Park Play Equipment Category Parks/Forestry/Pavilion:Comm Priority n/a Total Project Cost $50,000 Description Remove and replace the Miracle Equipment Mark IV playground Justification Estimated intallation date of 1975,equipment will be 30 years old in 2005. Manufacturer has asked the city to consider removal. Equipment is too high,with other safety related liability issues. Expenditures 2005 2006 2007 2008 2009 Total Construction/Maintenance 50,000 50,000 • Total 50,000 50,000 i Funding Sources 2005 2006 2007 2008 2009 Total PDF-Park Dedication Fund 50,000 50,000 I Total 50,000 50,000 Operational Impact/Other Friday,July 09,2004