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III.1. 2025 Park Board Work Plan; Imihy CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Laila Imihy, AICP – Special Projects and Initiatives Manager Date: December 17, 2024 Subject: 2025 Park Board Work Plan _____________________________________________________________________ PURPOSE To provide the City Council an update on the 2025 Park Board Work Plan. INFORMATION Annually, the Park Board provides a report to the City Council on the work they have accomplished over the past 12 months, as well as a look ahead at the next year ’s plan. The Park Board is happy to share a few highlights from 2024: • Executed their first ever Garlic Mustard clean up event at Shady Oak Pond • Continued their tradition of a fall Buckthorn Bust, but was able to expand to a new area at Minnehaha Creek Reserve • Started a master planning process for Central Park. Attached is the proposed Park Board work plan for 2025, and Park Board chair Kristen Hanneman will share more about it at tonight’s meeting. FUTURE ACTION None. Administration Park Board 2025 Annual Work Plan Initiative ☐ New Initiative ☒ Continued Initiative ☐ On-Going Initiative Target Completion Date Budget Required Staff Support Required Council Approval Develop a master plan for Central Park which includes a feasibility study for an expansion of the Pavilion Fall 2025 $300,000 Staff support from Planning, Public Works + Minnetonka Parks and Recreation would be needed. Yes Information/Progress Report: In 2022, the Park Board selected Landscape Architecture firm, Confluence, as the contractor for the Master Park System Plan. This plan was completed in 2024 and in fall 2024 the Park Board and City Council approved consultant Bolton and Menk to carry out this work. Staff expect there to be a significant amount of engagement and review for the park board in 2025. Initiative ☐ New Initiative ☐ Continued Initiative ☒ On-Going Initiative Target Completion Date Budget Required Staff Support Required Council Approval Continue Tabling at or Creating Events related to the Parks (Arbor Day, Garden Plot Kick Off, Buckthorn Removal, Earth Day) $500 Support from Hopkins Public Works Information/Progress Report: The Park Board will continue to table at events to promote use of the parks, sustainability within the parks and to promote keeping the parks clean and safe. Park Board 2025 Annual Work Plan Initiative ☒ New Initiative ☐ Continued Initiative ☐ On-Going Initiative Target Completion Date Budget Required Staff Support Required Council Approval Create a “how-to” guide to how to reserve spaces in Hopkins Fall 2025 None Support from Communications Information/Progress Report: The Park Board will help support the creation of a guide for how to navigate the variety of rental options at the City of Hopkins, some which are accessed via the City of Minnetonka. 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: December Staff Comments: Council Comments: