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Park Board 2023 Work Plan; Imihy Bean CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: PeggySue Imihy Bean, AICP, Management Analyst Date: November 9, 2022 Subject: Park Board 2023 Work Plan _____________________________________________________________________ PURPOSE To provide the City Council with an update on the 2022 Park Board Work Plan and to see feedback on the 2023 Park Board Work Plan. INFORMATION In 2022, the Park Board has made great progress on the approved work plan for the year. Tonight, the Park Board Chair Meg Slindee, will provide insight on some of the board’s accomplishments such as: • Developing a Park System Master Plan: In Spring 2022, the City entered into a contract with local consultant Confluence and its team of subcontractors to provide the City with a Park System Master Plan. This plan will be the first comprehensive master plan for the park system in Hopkins’ history and will help the City plan for future growth associated with development along the light rail. On November 28, the Park Board will host Confluence at their regularly scheduled Park Board meeting to discuss outcomes of the community engagement and set goals and priorities for the plan. The City Council is invited to attend this meeting and be apart of the discussion. Tonight, Staff will present an update on the progress of the plan and a timeline for the remainder of the planning process including: o An updated timeline of the project o A summary of engagement totals and events, including high level themes from the engagement: ▪ More natural resources ▪ Focus on quality ▪ Park access ▪ Winter recreation o Level of service – How well are Hopkins’ parks serving the residents compared to national standards and selected benchmark communities o Next Steps and Key Issues Emerging ▪ Engagement notes lack of variety and interest in parks as well as feeling that spaces are outdated or have low-quality equipment ▪ Parks need physical improvements to update and adapt to recreation trends Administration 2 ▪ Parks are underfunded and require creative solutions for to improve parks and keep up with projected population growth ▪ Major opportunities for redevelopment and integration with downtown that could strengthen both the downtown and adjacent facilities • Study and develop a recommendation on how sustainability does or does not fit within the scope of the Park Board: The board spent several meetings researching and discussing where sustainability fit within their existing work. While maintaining a high level of sustainability within the parks was an important focus for the board, they ultimately felt that City wide sustainability was outside of their expertise. Their recommendation to the City Council on this issue is that a separate board be formed for sustainability and environmental issues. • Develop a document outlining the decision -making abilities of the park board, policies, and identifying best practices for working with partners within the parks system. The document will serve to help transition future park boards – With an expansion of the board from 5 member to 7 members, many of the new members felt that time spent understanding the role of the board more clearly and meeting with staff from Hopkins -Minnetonka Recreation and Public Works would help them more clearly understand their role on the board. Many meetings over the past year focused on the role of this board and how it interacts with the staff liaisons from the aforementioned departments. It was decided not to make a document, as the City Clerk Amy Domeier, recently made a very helpful Board and Commissions Handbook, and this year hosted a training session for new members. The board feels that at this time they have a much clearer understanding of what they do. For 2023, the board has the following work plan items they are seeking the City Council’s feedback on: • Developing a Park System Master Plan : The Board continues to work on the Park System Master Plan and will likely carry related implementation steps from this item over into the 2024 Plan. • Review and recommend changes to staff on the Adopt-a-Park Program: The Park Board is continuously seeking opportunities for the community to be more involved in the park system, including revisiting the Adopt-a-Park program and seeing the ways in which the program might become more robust. The board proposes to work with staff on ideas related to engaging participants more and possible expansion of the program. • Work with partners such as Minnetonka Recreation, Hopkins Public Works, Hopkins Public School, and other partners to receive more communication and updates regarding ongoing efforts – As programming and maintenance of the parks is spread between the City and many partners, the park board in interested in having more regular communication and involvement with organizations and their ongoing efforts. The board proposed developing a more regularly schedule for staff and organizations to bring forward updates and 3 develop a better feedback loop with Hopkins-Minnetonka Recreation on programming. The board seeks the Council’s feedback on these items and to know if there are any other items they should work on in the upcoming year. FUTURE ACTION The Park Board will return to the City Council in Fall 2023 to provide updates on this plan. The Council is also invited to the November 28th Park Board meeting to hear from consultant, Confluence, on the Park System Master Plan. Park Board 2023 Annual Work Plan Initiative ☐ New Initiative ☐ Continued Initiative ☒ On-Going Initiative Target Completion Date Budget Required Staff Support Required Council Approval Develop a Master Parks Plan Summer 2023 $150,000 Staff support from Planning, Public Works + Minnetonka Parks and recreation would be needed. 12/14/2021 Progress Report: In 2022, the Park Board selected Landscape Architecture firm, Confluence as the contractor for the Master Park System Plan. The work on this plan is ongoing and updates are planned consistent with the proposal. The project is currently running on time and on budget. Initiative ☒ New Initiative ☐ Continued Initiative ☐ On-Going Initiative Target Completion Date Budget Required Staff Support Required Council Approval Review and recommend changes to staff on the Adopt-a-Park Program Fall 2023 None Staff support from Staff Liaison & Solid Waste Coordinator Progress Report: Park Board 2023 Annual Work Plan Initiative ☒ New Initiative ☐ Continued Initiative ☐ On-Going Initiative Target Completion Date Budget Required Staff Support Required Council Approval Work with partners such as Minnetonka Recreation, Hopkins Public Works, Hopkins Public School and other partners to receive more communication and updates regarding ongoing efforts. Ongoing None Staff liaison, Minnetonka Parks and Recreation and Hopkins Public Works Progress Report: Ongoing Responsibilities • Review of Park Dedication Funds • Advise Council on operation and maintenance on parks • Increase public understanding of park policies, practices, and ongoing projects Other Work Plan Ideas Considered for Current Year or Future Years • Revised Capital Improvement Plan which incorporates recommendations from Master Parks Plan • System improvements consistent with Master Parks Plan Proposed Month for Work Session: November Park Board 2023 Annual Work Plan Staff Comments: Staff is supportive of the above work plan. The proposed work plan continues to build on efforts made in 2022 to increase communication amongst key partners as well as effectively plan for future improvements to the park system. Council Comments: