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2017.11.21 Council Meeting Packet Posted: Nov. 17, 2017 City Council Meeting Schedule Nov. 21, 2017 Time Type of meeting Location 6 – 6:20 p.m. Citizen Input Time Conference Room A 6:20 p.m. 6:45 p.m. First City Council work session to discuss: • Snow removal update • Commission candidate interview Conference Room A 7 p.m. City Council meeting Council Chambers Following the City Council meeting Economic Development Authority (EDA) special meeting to discuss: • Authorize 2018 contract with Center for Energy and the Environment for administration of home improvement programs Council Chambers Following the EDA special meeting Second City Council work session to discuss: • Logo/branding update • MAC Wildlife Area Improvement Project Update • Park System Master Plan including 2018-19 park capital projects • Review design plans and cost estimate for Bass Lake Road Streetscape project • City manager monthly check in • Constituent issues update • New business • Announcements Conference Room A Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531-1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: Nov. 17, 2017 City Council First Work Session Agenda Nov. 21, 2017 6:20 p.m. Conference Room A Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the first work session of the Crystal City Council was held at ______ p.m. on Nov. 21, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance Council Members Staff ____ LaRoche ____ Norris ____ Parsons ____ Therres ____ Adams ____ Gilchrist ____ Budziszewski ____ Ray ____ Dahl ____ Revering ____ Deshler ____ Serres ____ Kolb II. Agenda The purpose of the work session is to discuss the following agenda items: 1. Snow removal update* 2. Commission candidate interview (6:45 p.m.) * Denotes no supporting information included in the packet. III. Adjournment The work session adjourned at ______ p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov onl City Council Meeting Agenda Nov. 21, 2017 7 p.m. Council Chambers The city manager’s comments are bolded. 1. Call to Order, Roll Call and Pledge of Allegiance 2. Approval of Agenda The Council will consider approval of the agenda.* 3. Consent Agenda The Council will consider the following items, which are routine and non-controversial in nature, in a single motion: 3.1 Approval of the minutes from the following meetings: a. The regular City Council meeting on Nov. 7, 2017. b. The regular City Council work sessions on Nov. 7, 2017. c. The regular City Council work session on Nov. 9, 2017. 3.2 Approval of the list of license applications submitted by the city clerk to the City Council, a list that is on file in the office of the city clerk. 3.3 Approval of reciprocal agreement with Golden Valley and New Hope for recreation facilities. 3.4 Approval of a resolution of final acceptance of the public improvements for the Gardendale Development. 4. Open Forum (The City Council appreciates hearing from citizens about items of concern and desires to set aside time during each meeting for Open Forum. To provide ample opportunity for all, speaking time is limited to three minutes and topic discussion is limited to ten minutes. The Mayor may, as presiding officer, extend the total time allowed for a topic. By rule, no action may be taken on any item brought before the Council during Open Forum. The Council may place items discussed during Open Forum onto subsequent council meeting agendas.) 5. Regular Agenda 5.1 The Council will consider approval of disbursements over $25,000 submitted by the finance department to the city council, a list that is on file in the office of the finance department. Recommend approval of disbursements over $25,000. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Crystal City Council Meeting Agenda Nov. 21, 2017 Page 2 of 3 5.2 The Council will consider a resolution approving a conditional use permit for Pizza Ranch to have a drive-up window on the east side of the Crystal Gallery Mall facing Sherburne Ave. The space formerly occupied by Old Country Buffet at 5526 West Broadway (Crystal Gallery Mall) will be replaced by a Pizza Ranch restaurant which is proposing a conditional use permit (CUP) for a drive-through facility at the rear of the mall building. The property is zoned General Commercial (C-2) and restaurants are permitted uses. However drive through facilities are conditional uses within the C-2. The Planning Commission held a public hearing on this application at its November 13 meeting and recommended approval of the conditional use permit. 5.3 The Council will consider second reading of an ordinance adopting Subpart 3 to replace Subpart 2 in Building Code Chapter 1306 pertaining to fire sprinkler requirements. The Council has had several discussions regarding amending the provision in Building Code Chapter 1306 so it pertains only to new construction, additions or individual tenant spaces with a change in occupancy as defined in the Code. At its last meeting, the Council approved the first reading of the ordinance making this change. Recommend approval of the second reading of this ordinance. 6. Announcements a. City offices will be closed Nov. 23 and 24 in observance of the Thanksgiving Day holiday. b. The next City Council meeting is Tuesday, Dec. 5 at 7 p.m. in the Council Chambers at City Hall. c. Crystal Business Association meets on Wednesday, Dec. 20 at 11:30 a.m. at Broadway Pizza. d. The Crystal Ball will be held Saturday, March 24, 2018 at Crystal Community Center. Tickets are available on the city’s website at www.crystalmn.gov. e. Girl and Boy Scout troops are invited to lead the pledge at City Council meetings. Troops who are interested may contact city staff for information. f. City Council meetings and work sessions are open to the public. Current and previous meetings are available for viewing and listening at www.crystalmn.gov. 7. Adjournment 8. Nov. 21, 2017 Meeting Schedule Time Type of meeting Location 6 p.m. Citizen Input Time Conference Room A 6:20 p.m. 6:45 p.m. First City Council work session to discuss: • Snow removal update* • Commission candidate interview Conference Room A Crystal City Council Meeting Agenda Nov. 21, 2017 Page 3 of 3 7 p.m. City Council meeting Council Chambers Following the City Council meeting Economic Development Authority (EDA) special meeting to discuss: • Authorize 2018 contract with Center for Energy and the Environment for administration of home improvement programs Council Chambers Following the EDA special meeting Second City Council work session to discuss: • Logo/branding update • MAC Wildlife Area Improvement Project Update • Park System Master Plan including 2018-19 park capital projects • Review design plans and cost estimate for Bass Lake Road Streetscape project • City manager monthly check in • Constituent issues update • New business* • Announcements* Conference Room A * Denotes no supporting information included in the packet. Have a great weekend. See you at Tuesday’s meeting. City Council meeting minutes Nov. 7, 2017 Page 1 of 4 1.Call to Order, Roll Call and Pledge of Allegiance Pursuant to due call and notice thereof, the regular meeting of the Crystal City Council was held on Nov. 7, 2017 at 7:05 p.m. in the Council Chambers at City Hall, 4141 Douglas Dr. N. in Crystal, Minnesota. Mayor Adams called the meeting to order. Roll Call Mayor Adams asked the city clerk to call the roll for elected officials. Upon roll call, the following attendance was recorded: Council members present: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent: LaRoche. City staff present: City Manager A. Norris, City Attorney T. Gilchrist, Assistant City Manager/Human Resources Manager K. Therres, Public Works Director/ City Engineer M. Ray, Community Development Director J. Sutter, Recreation Director J. Elholm, Fire Chief S. Larson, Administrative Assistant Fire Chief J. Nelson, Police Chief S. Revering and City Clerk C. Serres. Pledge of Allegiance Boy Scouts Troop 141 and Cub Scouts Troop 289 led the Council and audience in the Pledge of Allegiance. 2.Approval of Agenda The Council considered approval of the agenda. Moved by Council Member Kolb and seconded by Council Member Parsons to approve the agenda. Motion carried. 3.Appearances Fire Chief S. Larson and Administrative Assistant Fire Chief J. Nelson acknowledged the recipients of West Metro Fire-Rescue District’s annual department awards. 4.Consent Agenda The Council considered the following items, which are routine and non-controversial in nature, in a single motion: 4.1 Approval of the minutes from the following meetings: a.The regular City Council meeting on Oct. 17, 2017. b.The regular City Council work sessions on Oct. 17, 2017. 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 3.1 (a) City Council meeting minutes Nov. 7, 2017 Page 2 of 4 4.2 Approval of the list of license applications submitted by the city clerk to the City Council, a list that is on file in the office of the city clerk. 4.3 Approval of Resolution No. 2017-113, accepting the following donations: a. $9,722.64 from Crystal Frolics Committee for city expenses related to Crystal Frolics. b. $151.32 from various donation boxes for Crystal Police K-9 Unit. 4.4 Approval of a temporary liquor license for a fundraising event on Nov. 1, 2017 at 4701 36th Ave. N., submitted by Wicked Wort (pre-approved by City Manager Anne Norris on Oct. 31, 2017). 4.5 Approval of Resolution No. 2017-114, adjusting assessment roll for 2017 delinquent accounts for 3306 Adair Ave. N. Moved by Council Member Deshler and seconded by Council Member Dahl to approve the consent agenda. Motion carried. 5. Open Forum No public comment was given during open forum. 6. Regular Agenda 6.1 The Council considered approval of disbursements over $25,000 submitted by the finance department to the City Council, a list that is on file in the office of the finance department. Moved by Council Member Deshler and seconded by Council Member Dahl to approve the list of disbursements over $25,000. Voting aye: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent, not voting: LaRoche. Motion carried. 6.2 The Council considered approval of a resolution for an agreement with Barr Engineering for design work for the 36th and Winnetka pond dredging project. Public Works Director/City Engineer M. Ray addressed the Council. Moved by Council Member Kolb and seconded by Council Member Parsons to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2017 – 115 APPROVING AGREEMENT WITH BARR ENGINEERING COMPANY Voting aye: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent, not voting: LaRoche. Motion carried, resolution declared adopted. 3.1 (a) City Council meeting minutes Nov. 7, 2017 Page 3 of 4 6.3 The Council considered first reading of an ordinance adopting Subpart 3 to replace Subpart 2 in Building Code Chapter 1306 pertaining to fire sprinkler requirements. Community Development Director J. Sutter addressed the Council. Moved by Council Member Deshler and seconded by Council Member Dahl to adopt the following ordinance: ORDINANCE NO. 2017 – 06 AN ORDINANCE AMENDING CHAPTER 4 OF THE CRYSTAL CITY CODE REGARDING FIRE PROTECTION SYSTEMS And further, that the second and final reading will be held on Nov. 21, 2017. Voting aye: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent, not voting: LaRoche. Motion carried. 6.4 The Council considered approval of 2018 health insurance contributions for Law Enforcement Labor Services Locals 44 and 56 and International Union of Operating Engineers Local 49. Assistant City Manager/Human Resources Manager K. Therres addressed the Council. Moved by Council Member Budziszewski and seconded by Council Member Deshler to approve the Memorandums of Understanding for Local 44, Local 56 and Local 49 for 2018 health insurance contributions. Voting aye: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent, not voting: LaRoche. Motion carried. 6.5 The Council considered approval of 2018 wage adjustment and health insurance contributions for non-represented employees. Assistant City Manager/Human Resources Manager K. Therres addressed the Council. Moved by Council Member Parsons and seconded by Council Member Budziszewski to approve the 2018 wage and insurance contributions for non-represented employees. Voting aye: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent, not voting: LaRoche. Motion carried. 7. Announcements The Council made several announcements about upcoming events. 3.1 (a) City Council meeting minutes Nov. 7, 2017 Page 4 of 4 8. Adjournment Moved by Council Member Budziszewski and seconded by Council Member Deshler to adjourn the meeting. Motion carried. The meeting adjourned at 7:34 p.m. __________________________________ Jim Adams, Mayor ATTEST: _________________________________________ Chrissy Serres City Clerk 3.1 (a) City Council first work session minutes Nov. 7, 2017 Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the first work session of the Crystal City Council was held at 6:15 p.m. on Nov. 7, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Adams called the meeting to order. I.Attendance The city clerk recorded the attendance for City Council members and staff: Council members present: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent: LaRoche. City staff present: City Manager A. Norris, City Attorney T. Gilchrist, Assistant City Manager/Human Resources Manager K. Therres, Community Development Director J. Sutter, Acting Finance Director J. McGann, Public Works Director/City Engineer M. Ray, Recreation Director J. Elholm, Fire Chief S. Larson, Deputy Fire Marshal S. Wolf, Police Chief S. Revering and City Clerk C. Serres. II.Agenda The Council and staff discussed the following agenda items: 1.Fire suppression systems 2.Third quarter financial report 3.Preview of 2018 budget summary document III.Adjournment The work session adjourned at 6:55 p.m. ________________________________ Jim Adams, Mayor ATTEST: Chrissy Serres City Clerk 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 3.1(b) City Council second work session minutes Nov. 7, 2017 Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the second work session of the Crystal City Council was held at 7:46 p.m. on Nov. 7, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Adams called the meeting to order. I.Attendance The city clerk recorded the attendance for City Council members and staff: Council members present: Kolb, Parsons, Adams, Budziszewski, Dahl and Deshler. Absent: LaRoche. City staff present: City Manager A. Norris, City Attorney T. Gilchrist, Assistant City Manager/Human Resources Manager K. Therres, Community Development Director J. Sutter, City Planner D. Olson, Acting Finance Director J. McGann, Public Works Director/ City Engineer M. Ray, Recreation Director J. Elholm, Police Chief S. Revering and City Clerk C. Serres. II.Agenda The Council and staff discussed the following agenda items: 1.Review 2018 budget 2.Review proposed Unified Development Code 3.Constituent issues update 4.New business 5.Announcements III.Adjournment The work session adjourned at 9:17 p.m. ________________________________ Jim Adams, Mayor ATTEST: Anne Norris City Manager 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 3.1(b) City Council work session minutes Nov. 9, 2017 Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the work session of the Crystal City Council was held at 6:35 p.m. on Nov. 9, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. Mayor Adams called the meeting to order. I.Attendance The city manager recorded the attendance for City Council members and staff: Council members present: Kolb, LaRoche, Parsons and Adams. Absent: Budziszewski, Dahl and Deshler. City staff present: City Manager A. Norris and Assistant City Manager/Human Resources Manager K. Therres. II.Agenda The Council and staff discussed the following agenda item: 1.Commission candidate interviews and appointments III.Adjournment The work session adjourned at 9:45 p.m. ________________________________ Jim Adams, Mayor ATTEST: Anne Norris City Manager 4141 Douglas Dr. N., Crystal, MN 55422-1696 763-531-1000 • Fax: 763-531-1188 • www.crystalmn.gov 3.1(c) Page 1 of 1 City of Crystal Council Meeting Nov. 21, 2017 Applications for City License Rental – New 3940 Douglas Dr N – Eric and Amanda Dagenhardt 5764 Elmhurst Ave N – Damon and Jamie Galbreath (Conditional) 3501 Regent Ave N – Yim Wing Yu (Conditional) 5123 49th Ave N – Reese Pfeiffer (Conditional) Rental – Renewal 4401 Adair Ave N – JDA Group LLC (Conditional) 3141 Douglas Dr N – Mike Halek 3219 Douglas Dr N – Douglas Dr Ventures (Conditional) 3317 Douglas Dr N – Commonbond Communities (Conditional) 3408 Douglas Dr N – Wally Anderson 3932 Edgewood Ave N – Philip Stegora 5337 Florida Ave N – Danny and Robin Rudick (Conditional) 3415 Hampshire Ave N – Todd and Susan Stenson 4134 Hampshire Ave N – IH2 Property Illinois LP 3500 Jersey Ave N – Timothy and Jennifer Hruska 4848 Kentucky Ave N – Statt Properties LP 5936 Kentucky Ave N – Aaron Voreis (Conditional) 6030 Lakeland Ave N – Apartauto Inc 6730 Markwood Dr N – Brian Berg 5437 Maryland Ave N – C & N Wescoe Bauman (Conditional) 3335 Nevada Ave N #3501 – Kelly Bania 5710 Orchard Ave N – Todd and Kris Havisto (Conditional) 3417 Quail Ave N – Alma Fitzloff 5706 Sumter Ave N – Napsa One LLC 5510 Vera Cruz Ave N – Building Ventures LLC 3300 Welcome Ave N – MNSF II T1 LLC (Conditional) 3264 Welcome Ave N – Stephanie Paquin (Conditional) 5000 Wilshire Blvd – Michael Johnson 3149 Winnetka Ave N – Brad and Lois Peterson (Conditional) 3636 Xenia Ave N – Pro Operam Sub III LLC 4832 Yates Ave N – Jon and Rebecca Hintz 6400 29th Ave N – Brian and Angela Gieseke (Conditional) 7225 32nd Ave N – Ziegler Holdings LLC (Conditional) 7275 32nd Ave N – Ziegler Holdings LLC (Conditional) 5308 35th Ave N – D & T Properties 6908 35th Pl N – Mark and Kristine Schaefer 5716 36th Ave N – Frank Renner 7011 42nd Ave N – Madison Ave Homes (Conditional) 5014 56th Ave N – Danny Vo and Christina Duong 6620 57th Ave N – CCF2 LLC 3.2 Memorandum DATE: November 9, 2017 TO: Mayor and City Council Anne Norris, City Manager FROM: John Elholm, Recreation Director SUBJECT: Agreement with Golden Valley and New Hope to Share Recreation Facilities The City of Golden Valley is in the process of replacing their Brookview Community Center. One of the new amenities included is an indoor play area; a facility that is not offered in Crystal or New Hope. The Cities of New Hope and Crystal have traditionally offered outdoor aquatic facilities; which is something not offered in Golden Valley. However, City of Crystal residents have expressed an interest in having access to an indoor play area, and City of Golden Valley residents have expressed an interest in having access to an aquatic facility. The attached agreement would allow Crystal citizens to use the Brookview Community Center Indoor Play Area as a resident, and would allow Golden Valley citizens to use the Crystal Cove Aquatic Center as a resident. This more regional approach to offering special recreation amenities will provide greater access for our citizens, without the need for each city to build their own. The Golden Valley City Council reviewed and approved this agreement at their meeting on November 8. Staff recommends approval of this agreement. 3.3 RECIPROCAL USE AGREEMENT THIS RECIPROCAL USE AGREEMENT (the “Agreement”) is made and entered into by and between the City of Crystal, MN (“Crystal”), the City of Golden Valley, MN (“Golden Valley”) and the City of New Hope, MN (“New Hope”) (collectively the “Cities” and each a “City”), effective as of _____________, 2017 (the “Effective Date”). RECITALS WHEREAS, Crystal owns and operates an outdoor aquatic park located at _____________ (“Crystal Aquatic Park”); WHEREAS, Golden Valley owns and operates the Backyard indoor play area at Brookview located at _______________ (“Backyard”); WHEREAS, New Hope owns and operates an outdoor aquatic park located at ______________________ (“New Hope Aquatic Park”); WHEREAS, Backyard, Crystal Aquatic Park, and New Hope Aquatic Park (collectively referred to herein as the “Facilities” and any one of them as a “Facility”) are open to the general public but residents enjoy discounts and other benefits when using a Facility in their City; WHEREAS, the Cities desire to generate additional public use of the Facilities and provide the residents of the Cities with the cost savings enjoyed by residents using a Facility in their City; and WHEREAS, the Cities support the expanded and shared use of the Facilities by and for the benefit of the residents of the Cities. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the parties agree as follows: 1. Use of Facilities. Each City shall make its respective Facility available to residents of the other Cities in accordance with the standard Facility terms, rates and conditions applicable to residents of the City in which the Facility is located, including, but not limited to, early booking timelines and resident rates of use. 2. Liability Coverage; Insurance. The Cities agree that each City shall be responsible for reasonable supervision of users of its respective Facility. The sole responsibility for any claims for damages or injuries arising from any accident or occurrence during use of a Facility belongs to the City having ownership of the Facility where the accident or occurrence happened. The Cities agree to carry policies of liability insurance in at least the amounts specified as the extent of such liability under Minn. Stat. § 466.04, as amended. Nothing herein shall be deemed to waive any statutory limits of liability granted to the Cities. Each City shall provide proof of insurance to the other Cities upon request. 3.3 3. Employees; Workers’ Compensation Claims. A. Any and all employees, agents and other persons engaged by each respective City at its respective Facility shall not be considered employees of either of the other Cities. Any and all claims that may or might arise under workers’ compensation laws or unemployment compensation laws on behalf of said employees while engaged by a City at a Facility and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged shall in no way be the obligation or responsibility of either of the other Cities. B. Each City shall be responsible for injuries or death of its own employees, agents and other persons engaged by the City at its respective Facility. Each City will maintain workers’ compensation insurance or self-insurance coverage covering its own personnel while they are working at a Facility covered under this Agreement. Each City waives the right to sue the other Cities for any workers’ compensation benefits paid to its own employee, agent, or other person or their dependents. 4. Indemnification. Each City agrees to defend, indemnify and hold harmless the other Cities, their elected officials, officers, employees and agents from any liability, claims, demands, suits, penalties, personal injury, judgments and/or costs of any kind whatsoever, arising out of, or in any way resulting from, acts or omissions of the City, its elected officials, officers, employees and agents, in the design, ownership, development, maintenance or operations of its respective Facility. Defense of any action or proceeding shall be at the expense of the indemnifying City. Under no circumstances, however, shall the indemnifying City be required to pay on behalf of itself and other Cities, any amounts in excess of the limits on liability established in Minnesota Statutes, chapter 466, applicable to any one City. The limits of liability for some or all of the Cities may not be added together to determine the maximum amount of liability for any City. The intent of this Section is to impose on each City a limited duty to defend and indemnify the other Cities for claims arising from use of its Facility subject to the limits of liability under Minnesota Statutes, chapter 466. The purpose of creating this duty to defend and indemnify is to simplify the defense of claims by eliminating conflicts among defendants, and to permit liability claims against multiple defendants from a single occurrence to be defended by a single attorney. The provisions of this Section 4 shall survive any termination of this Agreement. 5. Authorization to Execute Agreement. The Cities represent and warrant that the City Manager of each City is duly authorized by each City’s respective City Council to enter into this Agreement. 6. Termination. The Cities may terminate this Agreement: (i) by one City giving six (6) months’ prior written notice to the other Cities; or (ii) upon their mutual written agreement. In the event that one City elects to terminate this Agreement (the “Terminating City”), this Agreement shall continue in full force and effect between the remaining Cities as if the Terminating City was not a party. In the event of termination, the Cities shall honor all unexpired or unused passes, classes, programs, or events purchased by non-residents prior to termination. 3.3 7. Notices. All notices and other communications provided for in this Agreement shall be in writing and delivered in person, by telephone facsimile, by electronic delivery with receipt confirmed, or deposited in the United States mail, first class postage prepaid, addressed as follows: If to Crystal: ADDRESS ATTN: ________________ If to Golden Valley: ADDRESS ATTN: ________________ If to New Hope: ADDRESS ATTN: ________________ 8. Severability. If any provisions of this Agreement are declared invalid or unenforceable, the remainder of this Agreement shall continue in full force and effect. 9. Entire Agreement. This Agreement constitutes the entire agreement between the Cities concerning the subject matter herein and shall replace and supersede any and all other previous oral or written agreements between the Cities on that subject matter. 10. Amendment. This Agreement may be modified only by a written amendment signed by all of the Cities. 11. Assignment. No City may transfer or assign this Agreement or any of its rights or obligations hereunder without the prior written consent of the other Cities. This Agreement shall be binding upon, and shall inure to the benefit of, each of the Cities and their respective permitted successors and assigns. 12. Counterparts. This Agreement may be executed in any number of counterparts, all of which shall constitute a single Agreement. 13. Governing Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota. [Signature Page to Follow] 3.3 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. CITY OF CRYSTAL By: Anne Norris Its: City Manager CITY OF GOLDEN VALLEY By: Timothy J. Cruikshank Its: City Manager CITY OF NEW HOPE By: Its: [Signature Page to Reciprocal Use Agreement] #5171566_1 3.3 Memorandum DATE: November 21, 2017 TO: City Council FROM: Mark Ray, PE, Director of Public Works SUBJECT: Gardendale development final acceptance of public improvements Background As part of the Development Agreement with SVK Development LLC for the Gardendale project a Letter of Credit was required. The letter of credit is available to the City to ensure completion of the project and warranty of the improvements. In order to start the two year warranty period, the City Council must pass a resolution of final acceptance for the public improvements associated with the project. All of the items to be constructed and publicly owned as part of the Gardendale project have been completed to the satisfaction of the City. It should be noted that in September 2016 the Letter of Credit was reduced to $76,175 which was 25% of the total original amount. Should there be any warranty issues in the next two years and SVK does not complete the needed work, the Letter of Credit can be used to fund the needed repairs. Requested Action Motion to approve the Resolution accepting the public improvements for the Gardendale project. 3.4 RESOLUTION NO. 2017- _____ FINAL ACCEPTANCE OF THE PUBLIC IMPROVEMENTS FOR THE GARDENDALE DEVELOPMENT WHEREAS, the City has entered into an agreement with SVK Development LLC for the Gardendale Development project; and WHEREAS, construction of the public improvements is complete; and WHEREAS, the City has inspected the public improvements and has determined they are in adherence to plans and specifications; and WHEREAS, the Development Agreement states that the City Council must, by resolution, formally accept the public improvements. NOW, THEREFORE, BE IT RESOLVED that the Crystal City Council hereby accepts the public improvements associated with the Gardendale Development. Adopted by the Crystal City Council this 21st day of November 2017. Jim Adams, Mayor ATTEST: Chrissy Serres, City Clerk 3.4 DATE:November 15, 2017 TO:Anne Norris, City Manager City of Crystal City Council FROM:Jean McGann, Acting Finance Director RE:Expenditures over $25,000 Payee Amount GMHC Home Improvement Rebate Program $35,385.83 IRS - EFTPS Federal & FICA withholding taxes for 11/3/2017 pay date $56,681.36 PERA Employee and city required contributions for 11/3/2017 pay date $51,259.62 Traffic Control Corporation Flashing yellow arrow equipment $33,662.00 West Metro Fire Rescue District Fire budget allocation for November $90,355.93 $267,344.74 Description G:\Tanya\Accts Pay\Checks over $25,000 Memo 5.1 1 _____________________________________________________________________ FROM: Dan Olson, City Planner DATE: November 16, 2017 TO: Anne Norris, City Manager (for November 21 meeting) SUBJECT: Consider adoption of a resolution approving a conditional use permit for a drive-through facility at the Pizza Ranch restaurant at 5526 West Broadway Avenue (Crystal Gallery Mall) A.BACKGROUND Randall Hubin is opening a Pizza Ranch restaurant in the former Old Country Buffet site at 5526 West Broadway Avenue (Crystal Gallery Mall) and is proposing a conditional use permit (CUP) so he may have a drive-through facility at the rear of the mall building. The property is zoned General Commercial (C-2). Restaurants are a permitted use in that district and do not require Planning Commission review or City Council approval. However drive-through facilities are a conditional use within the C-2. Notice of the November 13 public hearing was published in the Sun Post on November 2 and mailed to owners within 350 feet (see attachment B). The only comment received to date was from a property owner in favor of the proposal. Attachments: A.Site location map B.Map showing public hearing notification area C.Zoning map D.Photos of existing area E.Project narrative F.Site plan G.Drawing showing drive-through elevation H.Resolution B.PROPOSED CONDITIONAL USE Property History The existing 10,193 square foot space within the mall was the location of the Old Country Buffet restaurant which closed in 2016. COUNCIL STAFF REPORT Conditional Use Permit for Pizza Ranch 5.2 2 Comprehensive Plan According to the Comprehensive Plan, the 2030 planned land use for this property is designated as General Commercial. The proposed use of this property is consistent with this designation. Proposed Use Randall Hubin is proposing a restaurant food pick-up window that would be accessed from Sherburne Avenue North located in the east side of the mall. Customers would pick up previously ordered food from the window, not placing orders. The existing semi- circular driveway will provide an entrance/exit for the window. The only new elements to be added to the area are the pick-up window, new pavement striping, and signage to direct customer traffic. The area along Sherburne Avenue is not a formal parking area for the mall and was not included in the parking calculations when mall site improvements were approved by the City Council in 2013. Any parking space striping is mostly worn away. Some vehicles, most likely mall employees, do park in this area. With the addition of the pick-up window, such parking will be inappropriate. However the applicant has provided a parking/loading area for the Home Choice store in the back of the building. City code section 515.49, subd. 4 (k) requires specific criteria under which a drive- through use may be approved in the C-2 district. The following are these criteria, followed by staff findings: 1) The facility is served by arterial, collector, or municipal state aid streets and such pedestrian facilities as are necessary to accommodate the traffic generated by such facility. The City Council may require the applicant to provide a traffic study prepared by a professional engineer for the proposed use, and may base its findings of fact on said study or other information related to potential traffic impacts on the street system and adjacent land uses. Findings: Both West Broadway Avenue and 56th Avenue North (Bass Lake Road) are classified as minor arterial streets in the city’s comprehensive plan. Sherburne Avenue North is also classified as a municipal state aid street. There are public sidewalks along both 56th Avenue and West Broadway. 2) The facility can meet the required separation distance and hours of operation limitations. For the purposes of this section, “facility” means any part of the lot where the city council determines that it is likely that vehicles will be driven, stopped, or parked as part of the operations of the drive-thru establishment. If the facility is located at least 250 feet from any property zoned R-1, R-2, or R-3, then no hours of operation restriction is specified by this code. 5.2 3 Findings: The closest residential use is the Calibre Chase apartments located at 6315 – 55th Avenue North, which is approximately 450 feet from the proposed drive-up window. Therefore the drive-through will not have limited hours of operation. 3) The city council finds that there will be adequate screening and buffering between the establishment and adjacent uses. Findings: The proposed drive-up window will use the existing semi-circular driveway to provide an entrance/exit for the drive- through. The area surrounding the shopping mall is predominantly a commercial use and given the distance to a residential use, staff finds that additional screening is not necessary. 4) The City Council determines that all applicable requirements of Subsection 515.05, Subdivision 3 a) and Section 520 are considered and satisfactorily met. Findings: 1) The 2030 Comprehensive Plan land use designation for this property is “General Commercial”. The proposed use is consistent with this designation; 2) The property and existing building are designed for a non-residential use appropriate for this area, which is characterized mostly by commercial uses, and the use will continue to exhibit these characteristics; 3) The propert y has had a non-residential use for many years, and this use will continue with Pizza Ranch’s use of the property. Since the applicant is not proposing to make any alterations to the building footprint and is only constructing a drive-up window, the requirements of Section 520 of the Zoning Code, Site and Building Plan Review, are not applicable to this application. C. REQUESTED ACTION At its meeting on November 13, 2017, the Planning Commission recommended approval of the CUP for Randall Hubin by a vote of eight to zero. City Council motion is requested to approve the proposed resolution (Attachment H) which approves the CUP for Randall Hubin. 5.2 5.2 5.2 5.2 5.2 5.2 5.2 Proposed Pizza Ranch, Crystal, MN Request for Inclusion of Drive Up Pick Up Window Overview: Pizza Ranch is a “fast casual” Midwest restaurant chain founded in 1981. The restaurant is known for its pizza, chicken (with a variety of sides), fresh salads, and dessert, all in a fun, western ranch-themed environment. Guests have the option of pickup, delivery and catering, as well as dine-in where they can order off the menu or choose the buffet instead. With its mission “To give every guest a legendary experience”, each Pizza Ranch focuses on service and quality. All locations also make a priority of partnering with local schools, churches, non-profits and other organizations to host fundraisers and social functions. Restaurants offer Community Impact Fundraising Events, during which members of a participating organization help serve Pizza Ranch guests, while earning donations and a portion of sales from that night. Pizza Ranch prides itself on its commitment to support the communities it calls home, providing these genuine opportunities to raise awareness and much needed funding for local groups and programs that represent and serve their hometowns. Today, Pizza Ranch is based in Orange City, Iowa and owns, operates and franchises more than 200 locations in 13 states. The Crystal Location: Twin Cities residents Randall and Sheryl Hubin, would like to open their second Pizza Ranch location in the Crystal Gallery Mall, adjacent to Becker Park. In the fall of 2013 they built and opened the Pizza Ranch in Andover, MN and have been the owner / operators ever since. That location has won awards for both food and service quality each year they have been open, and the Hubins would like to bring that legendary Pizza Ranch service and quality to the Crystal community as well. This project would include a full renovation of the interior space in the Crystal Gallery Mall, with an anticipated total investment of nearly $2 million to make the space fresh, new and bright—and all in the ranch-theme environment. As a part of this renovation, Pizza Ranch is seeking to add a drive up pickup window on the already- present circle drive on the east side of the building (across from Becker Park). Some key aspects of this include:  See the attached site plan that shows the key elements of the planned drive up pickup area.  Guests would order their food in advance via phone / the web / the Pizza Ranch app; there is no ‘squawk box’ or other on-site drive up ordering.  Since, at the time they order, guests are given a set time when their food will be ready—and most guests pay in advance with a credit card (but can pay at the window instead)—the time they spend at the drive up window to get their food is much less time than in a fast food drive up setting.  Therefore, there are typically not many cars waiting at the pickup window, although there is the capacity in the current circle drive to have 5 cars ‘stacked’ in a row waiting to get their food.  Further, there is the capacity to have up to two cars parked just past the pickup window, in the event a guest comes to the drive up window in advance of their food being ready, they can be told to “pull up to parking space #1 ahead and we will bring your food out to you as soon as it is ready.” In our fast-paced and busy lifestyle, we believe having the opportunity to drive through and pickup made-to-order great tasting Pizza Ranch food will be a positive service to the Crystal community. 5.2 5.2 11/01/2017 DESIGN REPRESENTATION ONLY – NOT FOR CONSTRUCTION The building images shown are a representation of the current design intent only. The building images may not reflect variations in color, tone, hue, tint, shading, ambient light intensity, materials, texture, contrast, font style, construction variations required by building codes or inspectors, material availability or final design detailing. 01 CRYSTAL, MN Pizza Ranch Drive Up Perspective 5.2 Attachment H CITY OF CRYSTAL MINNESOTA RESOLUTION NO. 2017-________ RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR RANDALL HUBIN WHEREAS, Randall Hubin (“Applicant”) submitted an application to the City of Crystal (“City”) for a conditional use permit to allow a drive-through facility for the Applicant’s restaurant at 5526 West Broadway Avenue in Crystal, which is legally described in Exhibit A (“Property”); and WHEREAS, restaurants are a permitted use within the General Commercial zoning district (C-2), but drive-through facilities require a conditional use permit within that same district; and WHEREAS, the Planning Commission held a public hearing regarding the Applicants’ request on November 13, 2017 and voted to forward the application to the City Council with a recommendation that the requested conditional use permit be approved; and WHEREAS, the City Planner’s report dated November 16, 2017 regarding this matter, which is attached hereto as Exhibit B, is incorporated herein and made part of this conditional use permit, except that the conditions set out below are controlling; and WHEREAS, the City Council finds that the conditional use permit as recommended by the Planning Commission would be in compliance with the applicable rules and regulations of the Crystal City Code. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Crystal, based on the record of this matter and the findings and determinations contained herein, hereby approves and issues a conditional use permit to allow a drive-through facility for the Applicant’s restaurant to locate on the Property subject to compliance with all of the following conditions of approval: 1. Compliance. This conditional use permit is subject to the applicable requirements of the City Code, and the Applicant is required to comply with all applicable federal, state, and local laws, rules, regulations, and ordinances, and is required to obtain such other permits and permissions as may be required. 5.2 2. No Waiver. Failure by the City to take action with respect to any violation of any condition, covenant or term of this conditional use permit shall not be deemed to be a waiver of such condition, covenant, or term or any subsequent violation of the same or any other condition, covenant, or term. 3. Revocation. The violation of any terms or conditions of this conditional use permit including, but not limited to, any applicable federal, state, or local laws, rules, regulations, and ordinances, may result in revocation of the conditional use permit. The Applicant shall be given written notice of any violation and reasonable time, as determined by the City, to cure the violation before a revocation of the permit will occur. 4. Binding Effect. This conditional use permit, and the conditions placed on it, are binding on the Applicant, their successors and assigns, shall run with the Property, and shall not in any way be affected by the subsequent sale, lease, or other change from current ownership, until the conditional use permit is terminated or revoked as provided herein. The obligations of the Applicant under this conditional use permit shall also be the obligations of the current and any subsequent owners of the Property. 5. Acceptance of Conditions. Utilization of the Property for any of the uses allowed by this conditional use permit shall automatically be deemed acceptance of, and agreement to, the terms and conditions of this conditional use permit without qualification, reservation, or exception. Adopted by the Crystal City Council this 21st day of November, 2017. ____________________________ Jim Adams, Mayor ATTEST: ___________________________ Chrissy Serres, City Clerk 5.2 EXHIBIT A Legal Description of the Property Lot 1, Block 1, HRA 3rd Addition, according to the recorded plat thereof, and situate in Hennepin County, Minnesota; and 5.2 EXHIBIT B Planner’s Report (attached hereto) 5.2 5.3 5.3 Posted: Nov. 17, 2017 City Council Second Work Session Agenda Nov. 21, 2017 Following the EDA special meeting Conference Room A Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the second work session of the Crystal City Council was held at ______ p.m. on Nov. 21, 2017 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance Council Members Staff ____ LaRoche ____ Norris ____ Parsons ____ Therres ____ Adams ____ Gilchrist ____ Budziszewski ____ Elholm ____ Dahl ____ Ray ____ Deshler ____ Revering ____ Kolb ____ Sutter ____ Serres II. Agenda The purpose of the work session is to discuss the following agenda items: 1. Logo/branding update 2. MAC Wildlife Area Improvement Project Update 3. Park System Master Plan including 2018-19 park capital projects 4. Review design plans and cost estimate for Bass Lake Road Streetscape project 5. City manager monthly check in 6. Constituent issues update 7. New business* 8. Announcements* * Denotes no supporting information included in the packet. III. Adjournment The work session adjourned at ______ p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Memorandum DATE: November 21, 2017 TO: Mayor, City Council and Senior Staff FROM: Anne Norris, City Manager SUBJECT: City Logo Redesign A good logo provides essential information and creates a beneficial impression about an organization – consciously and subconsciously – that strengthens over time. The City of Crystal logo is the face of the organization, representing its unique identity as a fully-developed, first-tier suburban community with an extensive park system, healthy residential neighborhoods and commercial areas that provide for the needs of a diverse population. Since 1960, the city and its logo have undergone many changes. The letter “C” logo has been in use since 1986. It underwent a formal logo redesign process in 2007, which resulted in the present “C” design and associated Benguiat “City of Crystal” text and blue colors. Recently, the city flag underwent a redesign that updated its look to promote city unity and civic pride. It was unveiled in March 2017. The flag features blue shades from the city’s logo, (representing sky and water) a white swoop/arc (representing the city’s significant transportation and trail systems and forward progress), and a “14-point star” (representing Crystal’s 14 neighborhoods). The star element is similar to a shining crystal ball, popular in Crystal’s earlier history. Recently, the city council expressed interest in incorporating design elements from the new city flag into a new city logo that would unify these symbols and modernize and simplify the look and feel of the city logo. On Oct. 17, 2017, the city council heard a presentation that included logo concepts and expressed a preference for a circular logo with a lower, black banner that highlights the text: “City of Crystal.” The council also indicated that the new logo could be phased in over time. As part of the preferred logo design, there is an opportunity to consider typeface options. All three options feature serif fonts that are more historical, decorative, are perceived as more readable and are popular with government organizations. 2 The following options are presented for consideration: Option 1: The city’s historical typography, Benguiat bold. Option 2: A similar font called Baskerville bold. Option 3: A modern, elegant font called Forum. Option 4: Table this item and recommend different options. For consistency, I would recommend our current typography, Benguiat Bold. It has gained familiarity over time, is used in many documents including the c4141ity newsletter, and has been incorporated into recent signage at city hall and in hundreds of neighborhood signs in the city. Logo with no text: Option 1: Option 2: Option 3: November 21, 2017 Agenda for Tonight MAC Park Update Master Planning Process / Summary 2018 Capital Project (Welcome Park) 2019 Capital Project (Becker Park) MAC PARK Phase 1 Three Rivers Park District and the City of Crystal Boardwalk ‘E’ Boardwalk ‘D’ (if funds available) Learning Station (if funds available) MAC Park – Phase 1 Construction 2017 Early November – Project signs posted on site November 15 - Final construction plans posted on-line December 6 – Bid Opening December 21 – Park District Board Reviews / Awards Bid 2018 January (or when ground frozen) – Begin work May – Substantial Completion June – Final Completion Questions? Park System Master Plan Active living needs of the community are changing Planning improves understanding of current needs Planning assists in evaluation of priorities Provides a framework and vision for the next 20+ years Allows city resources to be used more efficiently Provides support to seek funds from outside sources Why a park system plan is important Principles guiding this planning process Design to minimize ongoing maintenance costs Recognize we can’t offer every amenity in every park Group higher maintenance items into larger parks Remove high maintenance amenities from smaller parks Reduce quantity of lesser used facilities Modify / add amenities to better meet current needs Promote both active and passive use of the parks Planning Process 1.Inventory of Existing Amenities 2.Comparison to National Standards 3.Meetings with Focus Groups / Commission 4.Place Parks into Categories 5.Develop Early Concept Maps of Larger Parks 6.Refine Concept Maps of Larger Parks 7.Create the Park System Master Plan Document Public Input Throughout the Planning Process Planning Process Recommended Changes to the System Improve Existing •Expand / Improve Disc Golf Area •Expand / Improve Dog Park Increase Quantity •Full-Sized Rectangle Fields (+4) •Pickleball Courts (+6) •Various Sized Picnic Shelters •Lighting on Large Fields Recommended Changes to the System New Additions •Rentable Community Building with Restrooms (+5) •Destination / Inclusive Play Area •Outdoor Fitness Equipment •Water Feature / Fountain (for Play and Aesthetics) •Gathering Area for Food Truck / Farmer’s Market Events •Outdoor Performance Area / Great Lawn •Community Ice Skating Rink with Refrigeration Recommended Changes to the System Reductions •Baseball Fields (-1) •Softball Fields (-4) •Tennis Courts (-1) •Hockey Rinks (-2) •Warming House (-8) •Large Performance Building (-1) Natural Area (8) Neighborhood (13) Community (4) Destination (2) Little to no development Small park within a 10-minute walk Large Recreation Facilities Unique / Signature Community Facilities Assigning Parks to Categories Review the function of each park in the overall park system Natural Areas Areas with little to no development Focus is on Open Space Trails / Boardwalks Benches Interpretive Signage Community Gardens Nature Play Areas Dakota County – Whitetail Woods Regional Park Crystal Parks and Recreation Natural Areas Natural Areas (8) Neighborhood (13) Community (4) Destination (2) Crystal Parks Brownwood Florida Hagemeister MAC Park Memory Lane Soo Line Schutz Twin Lake Shores Neighborhood Parks Small Park within a 10-minute walk Focus is on neighborhoods Easy to walk to Play area in each park Open grass area Paved court for various games Picnic tables and benches Small picnic shelter in some Trust for Public Land Crystal Parks and Recreation Neighborhood Natural Areas (8) Neighborhood (13) Community (4) Destination (2) Crystal Parks Skyway Broadway North Bass Lake Twin Oak Iron Horse Cavanagh Forest Kentucky Fair Crystal Highlands Lee Yunkers Sunnyview Focus is on sports and community-level amenities Full-sized fields Full-sized court sports Lights on ball fields and courts Hockey rinks / sliding hills Restroom building / rental space Picnic shelters / sand volleyball / disc golf / dog park Community Parks Large Recreation Facilities with Parking Lots Valley Place Park – City of Crystal Crystal Parks and Recreation Community Natural Areas (8) Neighborhood (13) Community (4) Destination (2) Crystal Parks North Lions Welcome Lions Valley Place Bassett Creek Focus is on year-round community activities Inclusive Play Area Water Feature / Fountain Ice Surface / Plaza Space Flexible Performance Area Community Center Aquatic Center Destination Parks Unique or Signature Gathering Spaces Madison’s Place in Woodbury – Landscape Structures Design Crystal Parks and Recreation Destination Natural Areas (8) Neighborhood (13) Community (4) Destination (2) Crystal Parks Becker Park Grogan Park Natural Area (8) Neighborhood (13) Community (4) Destination (2) Little to no development Small park within a 10-minute walk Large Recreation Facilities Unique / Signature Community Facilities Assigning Amenities Within Each Category Primarily for Community and Destination Parks Location of Community Park Amenities Sports Fields and Amenities Bassett Creek North Lions Valley Place Welcome Baseball w/ Fence 1 Basketball 1 1 1 1 Hockey Rink 1 2 1 Pickleball 6 Rectangle - full 2 1 1 Restroom / Rental Bldg. 1 1 1 1 Softball w/ Fence 1 1 Sliding Hill 1 1 Tennis 6 Bassett Creek Park North Lions Park Valley Place Park Welcome Park Location of Destination Park Amenities Community Gathering Spaces Becker Park Grogan Park Aquatic Center 1 Community Center 1 Community Events 1 1 Food Truck / Farmer’s Market 1 Ice Skating 1 Inclusive Play Area 1 Restroom / Rental Bldg. 1 1 Little League Complex 1 Outdoor Performance / Great Lawn 1 Water Feature / Fountain 1 Becker Park Final Steps for Plan Document Park and Recreation Commission Recommendation City Council Adoption Note: Final priorities set during budget process Final costs are determined during final design / bidding Questions? 2018 & 2019 Capital Program Welcome Park Welcome Park (Phase #1) - 2018 Proposed Project Details •One full-sized softball field with lights New field compliments existing field •Lighted field away from neighbors •Basketball court away from neighbors •Shift hockey rink and update lighting •Remove road to accommodate improved softball field and create a cohesive park The park and recreation commission recommended approval of this Phase 1 concept at their meeting on November 1. Welcome Park Projected Costs Welcome Park development $ 620,000 Softball Field Fences Irrigation Lights Hockey Rink Lights Road Removal Total project expenditures $ 620,000 Welcome Park Projected Sources Welcome Park Development Parks Fund $ 620,000 Total project expenditures $ 620,000 Becker Park Becker Park (Phase #1) - 2019 Becker Park Projected Costs Playground CDBG or Park Capital Fund reserves $ 250,000 EDA $ 200,000 Parks Fund $ 200,000 Fountains/water feature EDA $ 313,000 Building (restrooms, irrigation and electrical) EDA $ 175,000 Parks Fund $ 175,000 Concrete elipse, loop trail and radial sidewalks EDA $ 312,000 Parks Fund $ 375,000 Storm Water Project Funding $ 2,500,000 Total project expenditures $ 4,500,000 Becker Park Funding Sources Park Development EDA $ 1,000,000 Parks Capital $ 500,000 Park Improvement Fund (Reserves)$ 250,000 Park Reserves and/or Grants $ 250,000 Stormwater Project Stormwater Utility Fund $ 700,000 Secured Stormwater Grants $ 1,325,000 Applied for Hennepin County CIP $ 475,000 Total project expenditures $ 4,500,000 Questions? Adopted by: Crystal City Council Month Day, Year PARK AND RECREATION SYSTEM MASTER PLAN CITY OF CRYSTAL, MINNESOTA Table of Contents Table of Contents Section I – Plan Summary Introduction…………………………………………………………………………………………….1 Intent of the Plan……………………………………………………………………………………....1 Planning Process……………………………………………………………………………………...1 Mission Statement…………………………………………………………………………………….1 Goals in Support of the Mission Statement………………………………………………………1 Acknowledgements…………………………………………………………………………………...2 Section II – Assessment of Need Overview………………………………………………………………………………………………...3 Demographic Summary……………………………………………………………………………....3 Community Perspective……………………………………………………………………………...3 Input from Focus Groups…………………………………………………………………………....4 A Common Vision……………………………………………………………………………………..5 Comparison of Existing Amenities and NRPA Recommendations…………………………..5 Neighboring Community Amenities………………………………………………………………..6 Needs Assessment Summary……………………………………………………………………....6 Additional Considerations…………………………………………………………………………..7 Park and Recreation Standards…………………………………………………………………....8 Section III – Parks, Trail and Open Space System Plan Park Classifications Guidelines…………………………………………………………………...11 Parks and Open Space System Plan-General Overview……………………………………...11 Natural Areas / Passive Parks……………………………………………………………………..13 Neighborhood Parks………………………………………………………………………………...32 Community Parks……………………………………………………………………………………59 Development of the Master Plans………………………………………………………………...60 CITY OF CRYSTAL, MINNESOTA Table of Contents Destination Parks…………………………………………………………………………………….77 Section IV – Trail and Pedestrian Way Plan Overview……………………………………………………………………………………………….84 Building a Highly-Valued System…………………………………………………………………84 Personal Values Ascribed to Quality Trail Systems…………………………………………...84 Trail Classifications………………………………………………………………………………….86 Typical Classifications for Core Trail System Components………………………………….86 System Plan Overview………………………………………………………………………………86 Section V – Implementation Plan Dynamic Nature of the Implementation Strategy……………………………………………….88 Use of the Cost Projections………………………………………………………………………...88 Initial Investments and Priorities…………………………………………………………………..88 Cost Projections for Community and Destination Parks……………………………………...89 Cost Projections for Neighborhood Parks……………………………………………………...111 Potential Funding Sources for Parks and Trail Development……………………………….112 Appendices Appendix A: Master Plans and Park Maps Appendix B: Demographic Trend Analysis CITY OF CRYSTAL, MINNESOTA Section I - Plan Summary 1 Section I – Plan Summary Introduction The City of Crystal has a strong history of excellence in parks and recreation. As a growing community in the 1960s and 1970s, many outstanding recreation opportunities were made available to citizens. While the need for active living opportunities has remained steady or increased over the years, the ways residents recreate has changed. This master planning effort was begun to better understand what the needs of residents are now, and how that differs from what is being offered. A thorough planning process was used that looked at the following areas:  Inventory of existing park amenities  Comparison of amenities with national metrics  Discussion with focus groups to determine preliminary needs  Discussion at public forums to review ideas and solicit additional comments One of the underlying principles of this plan was to divide the parks into categories, and determine what types of facilities should be offered in each one. It was recognized early on that the City cannot offer all facilities in every park. This plan proposes to reduce facilities from neighborhood parks that are high maintenance and/or that draw park users via vehicle while locating and improving facilities for activities that draw users from a wider area (like sports fields and hockey rinks) in the larger community parks. Intent of the Plan The purpose of the Park and Recreation System Master Plan for Crystal is to create a clear vision for how and where recreational improvements should be developed in both the immediate future and long-term. This plan is meant to serve as a guide and as such should be reviewed periodically to ensure the vision stays consistent with the City of Crystal’s priorities and interests. Based on the following assessment of priorities, this plan concludes with an implementation plan using the recommendations. Planning Process In recent years, the City of Crystal has been taking steps to improve the community and its image through economic development and business redevelopment. Preparing a redevelopment plan for Bass Lake Road, the Metro Blue Line Extension (LRT) through Crystal, and exploring improvements to Becker Park to create a Civic or Urban park for city events and functions are several recent steps taken to recreate the City’s image. As part of this process, developing a Park and Recreation System Master Plan allows the City of Crystal to examine and purposefully plan for parks, trails, and open spaces to ensure a welcoming image is achieved while also meeting the current recreational needs of everyone within the community. This plan is based upon extensive community outreach efforts. A total of nine community meetings were held, three of which were open house meetings specifically on this topic. In addition, online social media was used to gather input and display boards were posted at the Community Center throughout the planning process. The findings and recommendation contained in this report are based on this input, as well as input provided by city staff, consultant, the Park and Recreation Commission, and the Crystal City Council. Mission Statement “The Crystal city government strives to improve and promote the quality of life for all Crystal citizens and provide municipal services in a cost-effective, innovative and professional manner.” Goals in Support of the Mission Statement The following goals were identified in the Parks and Open Space section of the Crystal Comprehensive plan and remain valid today. Specific elements and strategies relating back to these goals are identified throughout this plan. CITY OF CRYSTAL, MINNESOTA Section I - Plan Summary 2  Goal #1 – Preserve and enhance open spaces  Goal #2 – Enhance connectivity to neighborhood, community and destination parks  Goal #3 – Upgrade and modernize the infrastructure Acknowledgements The consultant team would like to thank everyone involved with this planning process. The participant’s insights and understanding of the concerns and issues of this master plan were shared with great respect for each other throughout the project and were greatly appreciated. Crystal City Council Jim Adams, Mayor Nancy LaRoche, Section 1 (Wards 1 & 2) Olga Parsons, Section 2 (Wards 3 & 4) Elizabeth Dahl, Ward 1 Jeff Kolb, Ward 2 John Budziszewski, Ward 3 Julie Deshler, Ward 4 Park Commission Members Guy Mueller, Chair Lynn Haney, Vice Chair Lori Merriam, Secretary Tom Jungroth Erin Kolb Andy Leipold David Pascoe Mark Novak Meredith Torres-Walsh Park and Recreation Staff John Elholm, Recreation Director Scott Berggren, Recreation Supervisor Brad Fortin, Parks & Facilities Superintendent Other City Staff Anne Norris, City Manager Mark Ray, Public Works Director / City Engineer John Sutter, Community Development Director Dan Olson, City Planner CITY OF CRYSTAL, MINNESOTA Section II – Assessment of Need 3 Section II - Assessment of Need Overview Assessing the needs of the community is one of the first fundamental steps in developing a Parks and Recreation system plan that will fulfill the expectations of the intended audience. While this plan reflects the wishes of the community when it was written, the plan will require ongoing measuring and monitoring to ensure the needs of the community are continuing to be met. The first step in this evaluation is understanding what the needs of the community are. Demographic Summary The following provides an overview of the demographic trend analysis for the City of Crystal focusing on age and family demographics, race, ethnicity and language trends, and income and poverty. Additional demographic data can be found in Appendix B – Demographic Trend Analysis. Age and Family Demographics In general, Crystal’s overall demographics are consistent with those of surrounding communities. The age group distribution is relatively split with the exception of the older generation (70 and older) contains a slightly lower percentage than all other age groups. Family households are also comparable with Hennepin County’s overall family household rate. The category which has seen the greatest change has been the housing types. Since 2000 there has been an increase in the number of units in Crystal that are renter- occupied, and a moderate decline in owner-occupied housing. Race, Ethnicity and Language Trends County-wide, Crystal ranks among the highest for minority population per capita (25 percent of the population) of the 45 cities within Hennepin County. By percentage, the Hispanic population has seen the greatest increase in population while the white population has seen a decline of 36 percent since 1990. The primary language is English although one census tract indicates that as much as 24 percent of the population in the northeast corner of the city speaks Spanish at home. Income and Poverty Overall, the median household income is on the rise at just over $60,000 with the more pronounced increase in the southern portions of the City. On average, eight percent of Crystal households are living below poverty with the highest concentrations occurring in the northwestern section of Crystal. Community Perspective An extensive public process was undertaken as part of the planning effort allowing for a better understanding of the community’s perceptions and value system. This understanding helped define the core themes of a system plan that responds to these community desires. The process included a series of general open houses, focus group meetings with recreation associations and community groups, and meetings with the PRC and City Council. The following outlines the public process meetings:  Becker Park Visioning, June 7, 2016  Project kick-off board, November 2016  Winterfest, December 1, 2017 CITY OF CRYSTAL, MINNESOTA 4 Section II – Assessment of Need  Multiple individual stakeholder interviews, January 26, 2017  Focus Group Meetings (12), February 15-17, 2017  Park and Recreation Commission (PRC), February 1, 2017  Park and Recreation Commission (PRC), March 1, 2017  Public Open House #1, March 14, 2017  Park & Recreation Commission (PRC), April 5, 2017  City Council Meeting, April 19, 2017  Yunkers Park Neighborhood Meeting & PRC, May 3, 2017  Becker Park Neighborhood Meeting & PRC, July 7, 2017  Bassett Creek Park Neighborhood Meeting & PRC, July 12, 2017  City Council Work Session, July 13, 2017  North Lions Neighborhood Meeting & PRC, August 2, 2017  Public Open House #2, August 9, 2017  Welcome Park Neighborhood Meeting & PRC, September 6, 2017  Public Open House #3, September 13, 2017  Park and Recreation Commission (PRC), October 4, 2017 Input from Focus Groups The process included interviews with multiple focus groups to understand the relationship between these groups and the city. Interviews took place on February 15-17, 2017, and included the following topics:  Soccer  Adult baseball  Cross country running  Recreation services organizations  Lacrosse  Mom’s group  Active older adults  Bassett Creek Park  North Lions Park  MAC Park  Valley Place Park  Welcome Park Each group had a number of specific thoughts related to their programs. For the most part, these focused on the facility needs and how the city might play a role in resolving them. Each group does not expect that the city should bear the sole responsibility for resolving facility needs. Instead, the intent was to alert the City to their needs and desires and see what can be achieved in the future. A summary of the major findings pertaining to the athletic/recreational needs and general park use amenities is below and Section III considers the group issues within the context of the system plan and master plans. More detailed information is provided in the Park and Recreation System Master Plan – Supplementary Document. CITY OF CRYSTAL, MINNESOTA Section II – Assessment of Need 5 Athletic/Recreational Needs  Provide play areas and open space for siblings/kids of program participants  Add lighting in multi-purpose fields and baseball fields  Incorporate larger shelters at tournament locations  Put soccer and lacrosse on separate fields due to wear patterns  Provide additional fields for youth soccer (35 yards x 45 yards) General Park Amenities  More seating  Incorporate water opportunities (splash pad, misters)  Add outdoor pickleball courts  Add unique/accessible destination play area  Add play containers with equipment for all age groups  Include complementary amenities for play areas − Shade canopies, picnic tables  Theme play area and replace play equipment  Provide easily accessible data of amenities for each park  Provide modern restrooms-open during park hours  Improve trails  Create community gardens A Common Vision The extensive public process and open communication with citizens was instrumental in shaping a common vision for parks and trails. Key expectations include:  Developing a park system plan that addresses the changing demographics and community needs for parks and trails.  Optimizing existing park and open space based on current community needs.  Creating an identifiable destination park that serves as a core nucleus to the redevelopment of Bass Lake Road. Comparison of Existing Amenities and NRPA Recommendations Through a comparison of other parks and recreation agencies across the country, the ratios below are one method used in this plan to evaluate amenities. The following is a list of park amenity standards established by the National Park and Recreation Association (NRPA) based on population size. The City of Crystal has an estimated population of 22,607.  Typically provide a park for every 2,277 residents. =Crystal has 19 parks (excluding natural areas). Based on these figures, Crystal exceeds this ratio with one park per every 840 residents.  Typically provide 9.5 acres of park land for every thousand residents. Crystal has allocated 263 acres. Based on these figures, Crystal exceeds this standard providing 10.8 acres per every one thousand residents.  Typically provide a playground for every 3,560 residents. Crystal has 19 playgrounds. Based on these figures, Crystal exceeds this ratio with one playground per every 1,256 residents. This plan CITY OF CRYSTAL, MINNESOTA 6 Section II – Assessment of Need also recognizes that play areas should be located in each of the 14 neighborhoods in addition to at the larger parks.  Typically provide a basketball court for every 7,000 residents. The master plans propose four basketball courts. Based on these figures, Crystal meets and exceeds this ratio with one basketball court per every 5,651 residents.  Typically provide a softball field for every 9,687 residents. Crystal has seven softball fields. Based on these figures, Crystal exceeds this ratio with one softball field per every 3,229 residents. The master plans propose three fields, which would still meet this metric.  Typically provide a baseball field per every 6,599 residents. Crystal has five baseball fields. Based on these figures, Crystal exceeds this ratio with one baseball field per every 5,652 residents. The master plans propose four fields which would still meet this metric.  Typically provide a multi-purpose field (two-acre field) per every 6,671 residents. Crystal has one multi-purpose field. Based on these figures, Crystal does not meet this metric. However, the master plans propose four more multi-purpose fields which would then meet this metric.  Typically provide an outdoor ice rink per every 16,572 residents. Crystal has six outdoor ice rinks. Based on these figures, Crystal exceeds this ratio with one outdoor ice rink per every 3,786 residents. The master plans propose five rinks which would still exceed this metric.  Typically provide an outdoor tennis court per every 4,295 residents. Crystal has seven outdoor tennis courts. Based on these figures, Crystal exceeds this ratio with one outdoor tennis court per every 3,229 residents. The master plans propose six tennis courts, which would still exceed this metric. Neighboring Community Amenities Through this assessment, neighboring community amenities were also identified to reduce duplicates and provide complementary facilities. Neighboring community amenities and amenities maintained by outside organizations which are near for use by Crystal residents include:  New Hope Ice Arena  Indoor playground (located in Golden Valley)  Lee Park (located in Robbinsdale) – contains a synthetic field.  Smothers Field – ballfield located adjacent to MAC Park and complements Crystal fields. This field is maintained by Robbinsdale Area Youth Baseball Association (RAYBA). Needs Assessment Summary Through the planning process, several key changes became apparent, including: Recommended Improvements to Existing Amenities  Expand / Improve Disc Golf Area  Expand / Improve Dog Park Recommended Increases to Reflect Current Needs  Full-Sized Rectangle Fields (+4)  Pickleball (+6)  Various Sized Picnic Shelters  Lighting on Large Fields CITY OF CRYSTAL, MINNESOTA Section II – Assessment of Need 7 Recommended Additions to Increase Community Interaction  Rentable Community Building with Restrooms (+5)  Destination / Accessible Play Area  Outdoor Fitness Equipment  Water Play Feature / Fountain  Gathering Area for Food Truck / Farmer’s Market Events  Outdoor Performance Area / Great Lawn  Community Ice Skating Rink with Refrigeration Recommended Reductions to Reflect Current Needs  Baseball Fields (-1)  Softball Fields (-4)  Tennis Courts (-1)  Hockey Rinks (-2)  Warming House (-8)  Large Performance Building (-1) This assessment illustrates that needs of citizens have changed over time. Adjusting the park system to better reflect current demands will make it easier for citizens to be active, and make the city a more attractive place to live, work, and play. Newer recreation activities are often preferred over (or in addition to) the types of amenities offered in the past. This plan recognizes that these preferences will continue to change over time. Additional Considerations Location and Grouping of Facilities In addition to determining the types of activities that should be offered in the City of Crystal’s parks, there was also discussion on how these facilities should be presented. Specific thoughts on some of these items are included below.  Tennis – The use of traditional tennis courts is less than it once was. In addition to a reduced need in total tennis courts, the current trend is to group the tennis courts in one location rather than spreading them around the community. In this plan, tennis is proposed to be offered as a community amenity rather than a neighborhood amenity. Grouping tennis in one Community Park will position the courts better for grant opportunities and will allow maintenance to be consolidated into one facility. This type of grouped facility also allows for easier programming of the space and will allow groups of tennis players to recreate together. CITY OF CRYSTAL, MINNESOTA 8 Section II – Assessment of Need  Pickleball – The demand for pickleball courts is steadily increasing. As a sport that accommodates a wider range of physical abilities than tennis, it’s particularly attractive to older populations. Pickleball is also a very social sport that often sees players rotating into the next game so grouping courts into one location is the preferred way for them to be offered.  Winter Amenities – The winter season is a great time to get outside in Minnesota. Instead of having many warming houses throughout the city, this plan locates these buildings only in the community parks. Buildings are expensive to maintain and operate, so putting them where they will be more heavily used year-round was preferred. In addition, with the recent increase in winter temperatures, it has been difficult to provide quality ice for skating. The plan proposes grouping these more maintenance intensive winter activities/buildings together to create a few winter parks; rather than offering these activities in the smaller neighborhood parks.  Outdoor Fitness Areas – The improvement of outdoor fitness equipment over the years has made this type of activity very popular. These facilities can be offered by themselves, but are often seen as a complement to other amenities. For example, they can be added adjacent to larger play areas, so adults can watch their children on the play area while they get some exercise themselves. The current trend is to offer a group of these items in close proximity so people can exercise with others – or to allow people to do multiple types of training in one place. Park and Recreation Standards While this plan addresses specific recreation amenities in the City of Crystal, consideration was also given to the underlying purpose of parks and recreation. The NRPA addresses these concepts through their three pillars of parks and recreation. Several considerations related to these pillars that were discussed throughout the planning process are: Health and Wellness  Amenities Offered – As facilities are changed to reflect the types of amenities people want to use, participation in health and wellness activities will increase, as will the health benefits associated with physical activity. One purpose of this plan to ensure that the amenities offered will encourage physical activity throughout the city.  Adult Fitness – One specific amenity suggested in the plan is adult exercise equipment. This type of equipment is a great way for people to exercise and stay healthy in an outdoor environment. Offering this type of amenity encourages healthy living for everyone with no cost to participate.  Trails – Providing a variety of trails allows healthy living opportunities for the public with no cost to participate. Across the country, the number of miles of trails have been increasing rapidly. Trails allow citizens places to walk in a park or to access local and regional destinations in a non- motorized way. Going for a walk or riding a bike has significant health benefits. CITY OF CRYSTAL, MINNESOTA Section II – Assessment of Need 9  Community Gardens – Food access is a timely topic that many agencies are working on – and park land tends to be a good location to host them. Creating space for people to take control of their health by growing their own produce is an important topic to consider. Community gardens also provide an opportunity for participants from many different backgrounds to interact. Conservation  Open Spaces - As open spaces have been developed over the years, children have fewer opportunities to experience these types of places. Offering open spaces—particularly ones with natural features—can allow children to experience nature and its benefits close to home.  Nature – Increasing places to enjoy nature in the parks was a commonly discussed item as the plan was developed. Parks are a great place to do habitat restoration to improve places for wildlife and to improve areas of concern in the environment, such as pollinator habitat. At the same time, natural habitat often has fewer long term maintenance requirements than mowed areas.  Nature Play – Nature play areas are increasing in popularity. This type of place consists of ‘real’ logs, sticks, rocks, dirt, and other features that are placed in a park for children play with. This plan proposes this low-cost amenity be added to some of the natural/passive parks located within the city. It may be added to other parks as well. Places for Everyone  Areas for Community Gathering – Parks must be welcoming to all people in the community. The changes at Becker Park are an example of designing an area as a gathering place for all members of the community through stage performance, open areas, plazas and more. All parks, however, are being proposed to have some element of community gathering space. Further engagement with the public will be important as specific park designs are developed to ensure the designs reflect the current needs of the community.  Inclusive Play Areas – The plan recognizes that the City of Crystal contains children with a wide variety of physical and cognitive abilities. To help address this, an inclusive play area is proposed at Becker Park. This type of feature has been an appreciated amenity in other communities. The intent is to offer a fun and welcoming environment for all kids to play side-by-side, regardless of their abilities. In addition, all future play areas in the city will contain accessible elements to some degree.  Restrooms – As park buildings are constructed, attention will be given to the type of restrooms offered. While traditional men's and women's restrooms will still be necessary, singe stall (family or similar) restrooms have proven to make parks even more welcoming for all people. Single stall restrooms are available to anyone at any time, and they make it more comfortable for a mother or father to assist their opposite gender child or for someone using a wheelchair to have an assistant. The goal is to reduce barriers for people using the parks, including basic amenities like restrooms. PHOTO: LANDSCAPE STRUCTURES INC. ALL RIGHTS RESERVED. CITY OF CRYSTAL, MINNESOTA 10 Section II – Assessment of Need  Handicap Accessible Amenities – While many building codes require a minimum number of handicap accessible fixtures, tables, and other items, consideration will be given to go beyond these requirements when appropriate to better address the actual needs of the community.  New Recreation Amenities – This park system master attempts to address current needs; but keeps in mind that needs will continue to change over time. New recreation activities like sepak takraw and tuj lub were discussed, but there was not enough input from communities that play these games to have a solid understanding of the demand for them. The plan anticipates that these and other games will come forward as time goes by. The plan should remain flexible to include new activities as community desires continue to change.  Art in the Parks - One feature that can enhance community gathering is the addition of various forms of art. Establishing areas with public art can create unique spaces that are particularly enjoyable to visit. Engaging different cultures in the selection of art can also make the park more welcoming for them. While the specific type and location of art isn’t specified in this plan, its addition was encouraged at several meetings during the planning process. CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 11 Section III – Park, Trail, and Open Space System Plan Park Classifications Guidelines The Park System Plan consists of a variety of parks that were categorized into four classifications as a result of the planning process. Each classification serves a particular purpose in meeting local park and recreation needs. Although some flexibility is warranted, classifying parks is necessary to ensure a well- balanced system that effectively and efficiently meets the needs of residents and recreational programs for the city. Overview of Park Classifications Classification General Description Size Criteria Natural Area / Passive Park Lands set aside for preservation of natural resources and open space. This includes lands in wetlands and floodplains and an assortment of outlots left as open space. Varies Neighborhood Park Neighborhood parks are intended to serve as the recreational and social focus of the neighborhood, and be located within a 10-minute walk of homes. Focus is on informal active and passive recreation. Less than 6 acres Community Park Consolidates programmed adult and youth athletic fields and associated facilities to a limited number of sites. Also, provides neighborhood-use functions in some cases. More than 10 acres Destination Park Parks that serve a wide range of community-based functions that provide unique gathering opportunities. Varies Parks and Open Space System Plan – General Overview The Park System Plan consists of 27 individual park units. Each unit plays a unique role in meeting the needs of the community. Individually, each park provides certain features that serve a niche within the overall system plan. Collectively, the parks provide a comprehensive set of facilities and amenities to serve the local population. The Figure 3.1 provides the name, location, and classification of each park within the city (see Appendix A for larger scale imagery). CITY OF CRYSTAL, MINNESOTA 12 Section III – Parks and Open System Plan FIGURE 3.1 – PARKS MAP CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 13 The following is an overview of the parks and open space system by functional classification. In reviewing the information, it is important to recognize that a park system is more than simply a collection of individual park units. It represents a comprehensive package of parks and recreational facilities intended to serve a specific function within the community. For parks to be successful, they must also respond to the specific needs of the neighborhood, rather than generalized needs of the overall community. Natural Areas / Passive Parks Passive park spaces provide relief in developed areas through the incorporation of nature-based elements. Specific examples may include but are not limited to:  Trails  Boardwalks  Benches  Education opportunities such as interpretative signage  Community gardens  Nature play areas  Stormwater Best Management Practices (BMP’s) Below is a list of parks within the City of Crystal identified as a natural area / passive park:  Brownwood Park  Florida Park  Hagemeister Pond Preserve  MAC Park  Memory Lane Park  Soo Line Park  Schutz Park  Twin Lake Shores CITY OF CRYSTAL, MINNESOTA 14 Section III – Parks and Open System Plan Brownwood Park Classification: Natural Area Location: 41st Avenue North and Idaho Avenue North Size: 4.1 acres Park Function and Overview This natural area currently serves as a retention pond. A sidewalk is located on the south side of 42nd Avenue North. Mature trees are in abundance and small areas of green space exist around the perimeter of the retention pond. Park Features/Amenities Current park features include: 1. Retention pond and small isolated areas of green space BROWNWOOD PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 15 Assessment Although there is a maintenance drive into the site, there is no clear entry area or park identification. Recommendations This site should be assessed in conjunction with Memory Lane Park to provide a shared program including trails, site furnishing, and other amenities to enhance the use and connectivity of these parks. Interrelationship with Other Parks This park serves a retention pond but could potentially offer a connection to Memory Lane Park. Trail & Accessibility Issues A maintenance drive serves as the only access into the park. A sidewalk along the south side of 42nd Avenue North could provide access into the site. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA 16 Section III – Parks and Open System Plan Florida Park Classification: Natural Area Location: 38th Avenue North and Florida Avenue North Size: 1.3 acres Park Function and Overview This park primarily serves as a retention basin. A sidewalk provides access between the two cul-de-sacs along the northeast corner of the retention basin. Park Features/Amenities Current park features include: 1. Retention pond FLORIDA PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 17 Assessment The primary function of this park is as a retention pond. There could be improvements to this park that could provide enhanced viewing opportunities for the neighboring residents. Recommendations Consideration should be given to improving wildlife habitat through the incorporation of birdhouses, or other similar features. Additionally, seating could be provided along the eastern side of the park for viewing opportunities. Interrelationship with Other Parks This park is located within a 10-minute walk (half mile) of two neighborhoods parks (Crystal Highlands Park and Fair School Park). Trail & Accessibility Issues Currently the park is primarily used to provide stormwater BMPs. However, if seating or additional program elements were integrated into this park, pedestrian pathways would need to comply with ADA requirements. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA 18 Section III – Parks and Open System Plan Hagemeister Park Classification: Natural Area Location: 6427 41st Avenue North Size: 7.7 acres Park Function and Overview Hagemeister Park offers unique opportunities through the natural features of the site. The park is primarily geared towards passive use with trails and boardwalks offering viewing opportunities of the site. Park Features/Amenities Current park features include: 1. Overlook structure 2. Boardwalk HAGEMEISTER PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 19 Assessment This park affords users the opportunity to engage through a variety of program elements that have been integrated into the unique natural features of this site. A wooden platform atop a high point on the north side of the pond offers viewing opportunities of the site. Adjacent to the viewing platform, a trail meanders down the hillside to a linear boardwalk bisecting the pond. A trail loop is also provided around the western side for users. Isolated pockets of green space along the north side of the pond offer additional viewing and picnic opportunities. Recommendations The park provides unique passive use program amenities capturing the character of the site. Consideration should be given to routine maintenance of the boardwalk. Interrelationship with Other Parks This park, as well as other neighboring parks to the immediate northwest, contains passive use program elements highlighting the natural features unique to the landscape of Crystal. Trail & Accessibility Issues The entrance of the trail currently does not meet ADA guidelines. Truncated domes need to be integrated into the pedestrian entrance ramp. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA 20 Section III – Parks and Open System Plan MAC Park Classification: Natural Area Location: 60th Avenue North and Regent Avenue North Size: 40 acres Park Function and Overview This park (owned by MAC) is the premier wildlife viewing area in Crystal. Numerous plants and animals that can’t be seen elsewhere can be found here. The park provides trails and boardwalks to access this unique wildlife area. Also on MAC property in Crystal is Smothers Field, a baseball field operated by Armstrong Cooper Youth Baseball Association (ACYBA). The field is used by both youth and adult baseball leagues, and it complements the baseball fields operated by the City of Crystal. Park Features/Amenities Current park features include: 1. Trails and/or boardwalks MAC PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 21 Assessment The park is mainly wetland areas with patches of wooded areas. The trail access points are located at the southwest and northeast corners of the park. There are amenities outside of the park along the northern and western extents of the park. These amenities provide both organized recreational activity and play areas. Trails through the site are oriented along an east-west axis with the trails predominately located to the south and north of the natural area. A boardwalk encompasses a portion of the trail, but is in poor condition. Recommendations The existing boardwalk should be replaced. This park is currently in the planning process through a joint effort between the City of Crystal, Three Rivers Park District, and SRF Consulting Group, Inc. Additional information pertaining to the future planning of this park can be found on the following page (Figure 3.2). Interrelationship with Other Parks This park is directly adjacent to complementary park amenities outside of the city limits. Also in close proximity is Mike Smothers Memorial Park, which is maintained by the ACYBA. Trail & Accessibility Issues Trails, aside from the boardwalk segments, appear to meet ADA guidelines. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA 22 Section III – Parks and Open System Plan Below is the master plan presented at an open house conducted on September 13, 2017 to illustrate the proposed plan for the future of MAC Park. Additional information pertaining to the open house can be found in the Park and Recreation System Master Plan - Supplementary Document. FIGURE 3.2 – MAC PARK MASTER PLAN CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 23 Memory Lane Park Classification: Natural Area Location: 4320 Louisiana Avenue North Size: 10.2 acres Park Function and Overview This park currently serves residents as a natural area. A sidewalk is located on the north side of 42nd Avenue North and east side of Louisiana Avenue North. Mature trees are found around the perimeter of the pond with pockets of green space, primarily on either side of the pond. Park Features/Amenities Current park features include: 1. Green space overlooking pond MEMORY LANE PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 24 Section III – Parks and Open System Plan Assessment This area provides adjacent residents with a natural setting. Small areas of green space exist at either end of the pond with the southern area containing more subtle topography for potential program space. Some natural resource restoration work has also been completed in this park. Recommendations Consideration should be given to a trail through the park and/or around the pond to connect to 42nd Avenue North. Areas to view the pond and possibly a crossing over the pond narrows could also be explored. Interrelationship with Other Parks This natural area is located next to another natural area and near a neighborhood park in the City of New Hope (Simms Park). Trail & Accessibility Issues Currently this area is undeveloped, but if future improvements are made such as trails or boardwalks they will be required to meet ADA accessibility guidelines. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C PHOTOGRAPH OF VIEW A CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 25 Soo Line Park Classification: Natural Area Location: 5234 Scott Avenue North Size: 1.3 acres Park Function and Overview This park provides open space in a more densely populated section of the city. The park contains community garden plots, along with open space and a swing set. Park Features/Amenities Current park features include: 1. Swing set 2. Community garden 3. Open green space SOO LINE PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 26 Section III – Parks and Open System Plan Assessment This park has adequate programming, but currently lacks in design due to the layout of amenities. The playground within the container provides little interest for children and the surface requires updating to be compliant with playground requirements. A majority of the site is open green space, but due to tree placement the open green space is fragmented allowing for only minimal programming opportunities. Recommendations As a natural park rather than a neighborhood park, consideration should be given to replacing the playground with a nature play area, consisting of logs and rocks arranged for children to play on. The addition of natural plantings such as prairie grasses or trees and places to sit would also be desirable in this location. Interrelationship with Other Parks This park is near Twin Oaks Park, a larger neighborhood park offering more extensive park facilities. Trail & Accessibility Issues Pedestrian pathways and accessibility to the play area are currently absent. These components will be needed to meet ADA guidelines. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 27 Schutz Park Classification: Natural Area Location: 2014 Vera Cruz Avenue North Size: 1.4 acres Park Function and Overview This park serves as open space. Located on the other side of Bottineau Boulevard (CR 81) is the Crystal Lake Regional Trail (CLRT). Park Features/Amenities Current park features include: 1. Small isolated areas of green space SCHUTZ PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 28 Section III – Parks and Open System Plan Assessment This park currently serves the adjacent neighborhood as a vegetated buffer from Highway 81. Mature trees encompass a majority of the site with minor recent landscape improvements near the pathway paralleling the roadway. Small isolated areas of green space are located around the perimeter of the park. Recommendations This park is small, but the addition of benches, picnic tables, and/or exercise equipment may be warranted to increase usage. Interrelationship with Other Parks The neighborhood is bounded by a major roadway and rail lines. Although there is a crosswalk just north to provide access to Cavanagh Park, this is the only park for the neighborhood on the west side of Bottineau Boulevard. Trail & Accessibility Issues This park provides pedestrian pathways around the perimeter of the park with the exception of the southern side of the park. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 29 Twin Lake Shores Park Classification: Natural Area Location: On Quail Avenue North between 49th & 50th Avenue North Size: 1 acre Park Function and Overview This park provides residents with access to Middle Twin Lake. A paved trail enters and exits onto Quail Avenue, with much of the trail following the shoreline of the lake. A dock provides access to the lake. Park Features/Amenities Current park features include: 1. Public dock and paved trail segment LAKE SHORES PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 30 Section III – Parks and Open System Plan Assessment This long, linear park offers users with pleasant views of the Twin Lake and a public dock. Recommendations This park could be enhanced through the addition of one or two benches along the existing trail segment. Interrelationship with Other Parks Cavanagh Park is located within a block and offers recreational neighborhood amenities. Trail & Accessibility Issues The trail entry points lack truncated domes which are required when leading into vehicular pathways. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C PHOTOGRAPH OF VIEW A CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 31 Neighborhood Parks Neighborhood parks are intended to serve residents within a 10-minute walk (half mile) of the park and provide basic recreational experiences while meeting the needs of the immediate neighborhoods. Most of the parks (13) are currently identified as neighborhood parks and range in scale and amenities. Through assessment and feedback from the public process, some or all of the following amenities are recommended for inclusion in neighborhood parks:  Small backstop with no groomed infield  “Regular” play area  Small multi-purpose field  Half-court basketball  Paved court (four square, gaga pit, etc.)  Outdoor fitness equipment  Small picnic shelter The parks within the City of Crystal identified as a neighborhood park are:  Broadway Park  Cavanagh Park  Crystal Highlands Park  Fair School Park  Forest School Park  Iron Horse Park  Kentucky Park  Lee Park  North Bass Lake Park  Skyway Park  Sunnyview Park  Twin Oak Park  Yunkers Park On the following page, a map (Figure 3.3) identifies areas within a 10-minute walking distance (half mile walking radius) between parks, taking into consideration barriers caused by major roadways and rail lines (see Appendix A for larger scale imagery). CITY OF CRYSTAL, MINNESOTA 32 Section III – Parks and Open System Plan FIGURE 3.3 – PARK WALK CONNECTIVITY MAP CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 33 Broadway Park Classification: Neighborhood Park Location: 5911 West Broadway Size: 3.3 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. Overall the park is in poor condition containing dated and deteriorating amenities. The layout of the park has overlapping programmed spaces resulting in the poor condition of shared green space. Park Features/Amenities As illustrated by the aerial photograph, current park features include: 1. Basketball court 2. Warming house with restrooms 3. Outdoor ice rink with lighting 4. Ballfield 5. Playground BROADWAY PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 34 Section III – Parks and Open System Plan Assessment This park offers a clear, direct entrance to the site and provides parking with two narrow sidewalks to the clearly programmed spaces. However, the ballfield and outdoor ice rink have a shared space which detracts from the overall feel of the park and has made the shared green space difficult to maintain. The playground located to the southeast is the primary draw to the site. The playground offers a variety of structures suitable for a wide range of ages. Recommendations The hockey rink, warming house, and parking area should be removed while retaining the play area and backstop. A trail between the Shirley Place cul-de-sac and the primary entrance on 59th Avenue North would improve accessibility in circulation into and around the park. Interrelationship with Other Parks This park serves the needs of the immediate neighborhood. North Lions Park is the nearest park, located several blocks to the northeast, but currently there is not a trail connection between these parks. Trail & Accessibility Issues This park lacks circulation to amenities in the park. In addition, the park does not have trail connections to the park for neighborhood users. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 35 Cavanagh Park Classification: Neighborhood Park Location: 5400 Corvallis Avenue North Size: 3.9 acres Park Function and Overview This park provides the primary amenities for the adjacent neighborhood. The park includes one soccer field and one ballfield which can also serve as flexible green spaces. Additionally, a playground and a shelter are located to the east side of the park. Park Features/Amenities Current park features include: 1. Soccer field 2. Ballfield 3. Playground 4. Shelter CAVANAGH PARK AERIAL (IMAGERY PROVIDED BY GOOGLE) CITY OF CRYSTAL, MINNESOTA 36 Section III – Parks and Open System Plan Assessment The layout of this park is programmed with the intent to provide flexible green space. Overall the amenities are dated and are in poor condition. The playground lacks a connection to the rest of the park due to the absence of pedestrian pathways. Adjacent to the playground is a shelter with site furnishings including picnic tables and a drinking fountain. The shelter as well as the site furnishings are in poor condition and dissimilar in style. Recommendations Pedestrian circulation connections to amenities in the park could be provided. Interrelationship with Other Parks This neighborhood park has a sidewalk connection to the Crystal Lake Regional Trail. Trail & Accessibility Issues Trail and accessibility is absent within the park. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 37 Crystal Highlands Park Classification: Neighborhood Park Location: 3711 Jersey Circle North Size: 1.7 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. The park includes a play area, warming house with restrooms, basketball court, and flexible green space. Park Features/Amenities Current park features include: 1. Multi-purpose green space with lighting 2. Warming house with restrooms 3. Playground 4. Basketball court CRYSTAL HIGHLANDS PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 38 Section III – Parks and Open System Plan Assessment This park serves the immediate neighborhood covering basic needs for all ages from open green space to an appropriately sized playground. However, the park is isolated from other parks and currently does not include trail connections to adjacent parks. The playground appears to be in good condition with ADA accessible entry/exit for the playground. A basketball court exists to the southwest of the play area but a pedestrian accessible route is currently absent. Comprising a majority of the site is multi-purpose green space, which is in moderate condition. A warming house is located adjacent to the green space. This building appears to be in moderate condition, however the concrete pad around the perimeter is showing signs of settling and there is no programmed use taking place there. Recommendations Circulation should be enhanced and ADA accessibility should be provided to all amenities through added pedestrian pathways. Also, consider removing the lighting and warming house. This will allow for greater flexibility of program and future redevelopment of the park and improve the condition of the green space. Interrelationship with Other Parks This park relatively isolated from adjacent parks. The nearest park is Lions Park in New Hope, located several blocks outside of the city limits to the northwest. Lions Park provides additional amenities absent from Crystal Highlands Park, including two ballfields and a couple horseshoe pits. Trail & Accessibility Issues This park provides a shared pedestrian and vehicle route, which provides pedestrian accessibility from Jersey Circle North to the warming house and playground. However, this route currently does not provide truncated domes where the shared trail connects with the roadway. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 39 Fair School Park Classification: Neighborhood Park Location: 3915 Adair Avenue North Size: 3.3 acres Park Function and Overview This park (owned by the school district) currently serves the adjacent school and as a neighborhood park. A play area is located in the southwestern corner of the site and contains two ballfields. There is also room for a medium-sized soccer field if the areas are not being used. The green space provides open space for both the neighborhoods and organized sports programs. Park Features/Amenities Current park features include: 1. Playground 2. Ballfield 3. Ballfield FAIR SCHOOL PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 40 Section III – Parks and Open System Plan Assessment This is one of the larger neighborhood parks in the City. The arrangement of fields offers flexibility in the programming of organized recreation activities. However, the play area is in a poor location. Pedestrian pathways are also absent from the park, with the exception of the sidewalk located on the eastern side of the site. Recommendations Relocating the play area to a more usable location would increase the use of the amenity by both the neighborhood and the school. Consideration should also be given to removing a ballfield and to providing a soccer field. Interrelationship with Other Parks This park is essential to the neighborhoods in this section of the City of Crystal since there are no neighboring parks (see Figure 3.4). Trail & Accessibility Issues The addition of a pedestrian route around the site and to amenities would enhance the circulation of the park and meet ADA accessibility requirements. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C PHOTOGRAPH OF VIEW A CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 41 Forest School Park Classification: Neighborhood Park Location: 7001 48th Avenue North Size: 5.2 acres Park Function and Overview This park (owned by the school district) is used by both the adjacent school and neighborhood residents. Park Features/Amenities Current park features include: 1. Ballfield 2. Irrigated multi-purpose green space/soccer field 3. Warming house with restrooms 4. Playground 5. Hard play surface (maintained by school district) 6. Playground (maintained by school district) 7. Hard play surface (maintained by school district) FOREST SCHOOL PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 42 Section III – Parks and Open System Plan Assessment This park is comprised of a broad range of amenities to meet the needs of school students as well as the community. The park is primarily composed of open green space providing flexible use for both organized and non-organized recreation. The sole park building on site is near the north end of the park. This building is dated but provides shelter with seating as well as restroom facilities. Adjacent to the east of this building is a play area. The play area provides for multiple ages and is in good condition. Other hard surface amenities shown in the aerial are maintained by the school district. The remainder of the park amenities provide flexible green space and a ballfield is located at the southern end of the park. The ag-lime infield is in poor condition and access is currently not provided to this amenity. Recommendations Provide accessibility to the ballfield and repair/restore the ag-lime infield. Replace the existing building with a shelter in a more central location. Interrelationship with Other Parks The only other park in the neighborhood is a natural area (Memory Lane Park). To access other parks, residents must cross an arterial or railroad. Trail & Accessibility Issues The park currently provides accessibility through pathway connections to all amenities located within the park, with exception to the ballfield. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 43 Iron Horse Park Classification: Neighborhood Park Location: 5155 Kentucky Avenue North Size: 3.1 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. It is a narrow park with access at the end of two roadways and a hockey rink dividing the park in two. Other amenities include a backstop, basketball court, and play area. Park Features/Amenities Current park features include: 1. Ballfield 2. Outdoor ice rink with lighting 3. Basketball court 4. Playground IRON HORSE PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 44 Section III – Parks and Open System Plan Assessment This is a long linear park that provides the neighborhood with basic park needs. Two small parking lots are located along the north side of the park at the terminus of two roadways. A large grove of trees located in the center of the park divides the programmed spaces. The western side of the park contains a hockey rink and a ballfield which can be used for flexible green space. However, the hockey rink boards and the ballfield are in poor condition. The eastern side of the park contains a full-sized basketball court and a playground. Both amenities are in adequate condition but will require the addition of pathways to meet ADA accessibility guidelines. Recommendations The park primarily requires attention on the western side due to poor condition. It is recommended to remove the hockey rink to provide added green space. This would also create an opportunity to integrate and enhance the central wooded area through the addition of trails and picnic tables. Interrelationship with Other Parks This park services the adjacent neighborhood, however a rail line along the southern limits of the park creates a barrier for residents of the neighborhood to the south. New Hope owns land to the west, where cooperative use may be warranted. Trail & Accessibility Issues The park contains limited connections to only the play area. Additional pathway connections should be considered to improve pedestrian circulation through the park as well as meet ADA accessibility guidelines. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 45 Kentucky Park Classification: Neighborhood Park Location: 4009 Kentucky Avenue North Size: 1.9 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. The park has a nice area for a small soccer field, a play area and basketball court. Park Features/Amenities Current park features include: 1. Playground 2. Basketball court 3. Open green space KENTUCKY PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 46 Section III – Parks and Open System Plan Assessment This long linear park serves the needs of the neighborhood area. It has a pleasant park atmosphere but some of the amenities are showing their age and are need of an update. The bulk of the park amenities are in the northern portion of the park. Pedestrian pathways are absent creating unidentified pedestrian circulation and flow throughout the park. The large flexible green space works well for a small soccer field and the turf appears to be in good condition. Recommendations Improvements include providing pedestrian pathways to amenities and a perimeter walk around the park. The park furnishing at the play area should also be considered for replacement. Interrelationship with Other Parks Although there are other Crystal parks in this neighborhood, the nearest park is in New Hope to the west. The City of Crystal owns a vacant residential lot that could be used to build a trail connection if warranted. Trail & Accessibility Issues The park does not contain pedestrian pathways. At a minimum, pedestrian connections should be provided to the play area. The entrance to the park and play container should also be updated to meet ADA guidelines. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 47 Lee Park Classification: Neighborhood Park Location: 4510 35th Avenue North Size: 0.7 acres Park Function and Overview This park provides amenities primarily for the adjacent neighborhood. The park is the smallest in the city and contains a play area, picnic shelter, open field space, and basketball court. Due to the major barriers of roadways and rail lines, this park is essential for nearby residents. Park Features/Amenities As illustrated by the aerial photograph, current park features include: 1. Half-court basketball 2. Shelter 3. Playground 4. Open green space LEE PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 48 Section III – Parks and Open System Plan Assessment This park, although small, provides neighborhood park amenities which are critical for the adjacent neighborhoods due to the major roadways and rail lines. The park is composed of a play area and flexible green space large enough for small informal recreational opportunities. Also included is half-court basketball with a centralized shelter. Recommendations The existing shelter and seating adjacent to the park is showing age and should be considered for replacement. Improvements to pedestrian pathways are also recommended to provide users with pathway connections to amenities. Interrelationship with Other Parks Although this is the only park within a 10 minute (half mile) walk for Crystal residents, there are several Robbinsdale parks that are in close proximity and provide similar or complementary facilities. Trail & Accessibility Issues Currently a pathway provides access to the play area but it should also be extended to the shelter and bike rack to meet ADA requirements. In addition, the entrance point adjacent to the roadway will require truncated domes to meet ADA guidelines. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 49 North Bass Lake Park Classification: Neighborhood Park Location: 56th Avenue North and Welcome Avenue North Size: 2.4 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. It is a narrow park with access at the end of two roadways and contains a play area, basketball court, picnic shelter, and open field space. Park Features/Amenities Current park features include: 1. Playground 2. Shelter 3. Basketball court 4. Open green space NORTH BASS LAKE PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 50 Section III – Parks and Open System Plan Assessment This park provides residents with all the basic neighborhood amenities. However, pedestrian pathways do not exist through the park. The park is comprised of open space on the eastern half and facilities on the western half. A worn-out shelter is close to the play area, but in an undesirable location for users and the adjacent resident. Recommendations The existing shelter is recommended to be replaced and relocated more centrally in the park. Pedestrian pathways should also be included to provide ADA accessibility to park elements. Interrelationship with Other Parks This park is near another neighborhood park to the southeast, but safety concerns are posed with crossing Bass Lake Road. Trail & Accessibility Issues Currently pedestrian pathways are absent in this park and will need to be added to meet ADA accessibility guidelines. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 51 Skyway Park Classification: Neighborhood Park Location: 61st Avenue North and Florida Avenue North Size: 4 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. The park has an irrigated soccer field, backstop, play area, basketball court, and shelter. Park Features/Amenities Current park features include: 1. Ballfield 2. Playground 3. Shelter 4. Basketball court 5. Multi-purpose green space / irrigated soccer field SKYWAY PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 52 Section III – Parks and Open System Plan Assessment This park is essential to this neighborhood due to the major roadways and airport limiting access to other nearby parks. At 3.5 acres, this park is one of the larger neighborhood parks and contains a large green space with a play area, full-sized basketball court, and shelter to the southeast of the park. Recommendations The park has many basic amenities, but due to location and lack of pedestrian pathways these may be under used. The shelter is showing its age and should be replaced and relocated to a more prominent vantage point within the park. Interrelationship with Other Parks Southbrook Park (outside of the city limits) is located directly to the north and provides a walking path and community garden. Trail & Accessibility Issues This park currently does not provide trail or accessibility connections. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C PHOTOGRAPH OF VIEW A CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 53 Sunnyview Park Classification: Neighborhood Park Location: 3000 Hampshire Avenue North Size: 3 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. Where the backstop is in the west side of the park can be wet during much of the summer, but the east side remains relatively dry. This side of the park contains a play area and basketball court. Park Features/Amenities As illustrated by the aerial photograph, current park features include: 1. Ballfield 2. Multi-purpose green space 3. Playground 4. Basketball court SUNNYVIEW PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 54 Section III – Parks and Open System Plan Assessment This neighborhood park is composed of mostly open, flexible green space with complementary play amenities to the southeast including a play area and full-size basketball court. In the opposite corner of the park, a multi-purpose field is available, but is in poor condition. Recommendations The addition of a shelter and seating, and improvement of the green space near the infield would prove valuable to site users. Interrelationship with Other Parks Although major roadways divide this park from direct access to other nearby parks, it is centrally location with several large community parks within a 10-minute walk (half mile radius). Trail & Accessibility Issues Pedestrian pathways are currently non-existent throughout the park. The addition of these pathways would potentially improve usability of the site while meeting ADA guidelines for accessibility to amenities. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 55 Twin Oaks Park Classification: Neighborhood Park Location: 5116 Wilshire Boulevard Size: 4.7 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. The park currently contains a variety of features including a backstop, hockey rink, basketball court, play area, open space, and warming house. Park Features/Amenities Current park features include: 1. Ballfield 2. Basketball court 3. Playground 4. Outdoor ice rink with lighting 5. Warming house with restrooms TWIN OAK PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 56 Section III – Parks and Open System Plan Assessment This park provides a balance of active and passive uses through the recreational opportunities offered on the southern half of the park and a perimeter loop path around a pond on the north of the park. The southern half of the park currently provides a full-sized basketball court, play area, warming house and restrooms, hockey rink, and open green space. Though the green space offers flexible program availability, the grass is in poor condition. Recommendations Recommendations include improving pedestrian circulation and enhancing the park by adding of additional seating. A trail connection from the northern loop to the southern half of the site would greatly improve circulation through the park. In addition, seating along the existing trail loop to the north would create stopping points and viewing opportunities of the pond. Interrelationship with Other Parks This neighborhood park is within a 10-minute walk (half mile radius) of two neighborhood parks and one natural area. However, the two neighborhood parks are difficult to access due to the major roadway (Bass Lake Road) and the rail line to the south. Trail & Accessibility Issues The park currently meets ADA guidelines except for the parking lot to the south. A pedestrian connection should be provided here from the parking lot as well as an ADA accessible pedestrian ramp. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW C PHOTOGRAPH OF VIEW B CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 57 Yunkers Park Classification: Neighborhood Park Location: 8617 31st Avenue North Size: 3.3 acres Park Function and Overview This park provides amenities that are primarily for the adjacent neighborhood. The park has a new picnic shelter, play area, open space, and basketball court. Park Features/Amenities Current park features include: 1. New shelter – see photograph of View A on following page 2. Playground 3. Basketball court 4. Open green space YUNKERS PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 58 Section III – Parks and Open System Plan Assessment The park is composed mainly of open green space for flexible use. However, there appears to be drainage issues that may result in unusable green space. Other amenities include a newly constructed shelter, play area, and basketball court. The play container curb and benches adjacent to the play area are of wooden construction and are in poor condition. Recommendations Recommendations include making maintenance repairs to existing amenities. Consideration should also be given to replacing benches around the play area so they match in style to provide consistent seating elements throughout the park. Interrelationship with Other Parks The park is in near to other parks outside of the city limits, but is isolated from parks within the city limits. Trail & Accessibility Issue Recent trail improvements have been incorporated into the park, focused along the eastern perimeter of the site. A new constructed segment of trail provides access to the shelter, play area, and basketball court. All amenities currently meet ADA guideline requirements. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 59 Community Park Community Parks are intended to serve the needs of the adult and youth athletic programs. They are the location for the city’s full-sized athletic fields and they incorporate additional complementary amenities to meet the recreational needs of the community. Below is a list of amenities that are proposed to be in the community parks.  Large multi-purpose rectangle field  Softball/baseball fields  Multiple full-sized courts (tennis/pickleball)  Ballfield and court lighting  Hockey rinks  Sledding hills  Park buildings with restrooms and four- season gathering space  Picnic shelters  Sand volleyball  Disc golf  Larger community play area  Dog park  Outdoor fitness equipment Community parks in the City of Crystal include:  Bassett Creek Park  North Lions Park  Valley Place Park  Welcome Park PICKLEBALL COURT (IMAGERY PROVIDED BY THE STAR TRIBUNE) CITY OF CRYSTAL, MINNESOTA 60 Section III – Parks and Open System Plan Development of the Master Plans As part of the park and recreation plan, master plans were developed for the following community parks: Bassett Creek, North Lion’s, Valley Place, and Welcome Park. These master plans reflect the summarized views of the public, stakeholder groups, Parks Commission, City Council and staff in regard to how the parks should be developed to meet the needs of the community. The public process played an important role in shaping planning outcomes by giving residents opportunities to voice their opinion on each park’s future development. Through this process, a wide range of interests and sentiments were duly considered as conclusions were drawn. It should be recognized that the master plans remain dynamic and will evolve as they move through implementation steps where specific development details are addressed. The City will solicit additional public input as the plan is implemented to confirm that actual development is in line with the public demand and expectations. Public Engagement The master plan design process was initiated through a public process to gain a thorough understanding of the community’s vision for parks and recreation as well as the amenities to include in each park (examples of these boards are shown in Figures 3.4 and 3.5). Concept drawings were created to explore the relationships between the desired facility types and the surrounding properties, as well as pedestrian and vehicular access and circulation. The concepts were first presented at the March 14, 2017 Open House. Following the open house, the concepts were further refined through feedback obtained from presentations to the Parks and Recreation Commission, City Council, internal review with City staff, and additional public forums. The resulting product is a m aster plan for each park, illustrating a vision of the development based on this input. FIGURE 3.5 – FOCUS MEETING FIGURE 3.4 – FOCUS MEETING CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 61 Bassett Creek Classification: Community Park Location: 6001 32nd Avenue North Size: 85 acres Park Function and Overview This community park provides a great balance of active and passive uses with the northern half of the park primarily programmed for active use and the southern half programmed for passive uses. Park Features/Amenities Current park features include: 1. Baseball field 2. Warming house with restrooms 3. Dog park 4. Basketball court 5. Playground 6. Softball field 7. Volleyball courts – 3 sand volleyball courts and 1 ag-lime volleyball court 8. Disc golf course (15 holes) 9. Shelters (2) 10. Floating dock BASSETT CREEK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 62 Section III – Parks and Open System Plan Assessment This park provides numerous opportunities for active and passive recreational activities. Trails provide adequate circulation to amenities on site. Recent trail improvements have included removing a portion of an existing sidewalk along 32nd Avenue South and replacing it with a regional trail. This trail now provides a stronger connection to the park. Parking is limited to the northern half of the site. The trails are in overall suitable condition, but segments in the active areas are beginning to deteriorate. Wood construction shelters and site furnishings provide great locations for users, but many are in poor condition. Recommendations Recommendations and additional information pertaining to the development of this park are further discussed in the concept and master plan sections below. Interrelationship with Other Parks This park is located along a regional trail network and provides users with a unique blend of active and passive amenities. Trail & Accessibility Issues A regional trail provides easy access to and from the site. An accessible route to the baseball field is currently lacking and should be provided. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 63 Concept Plan The two concepts (Figures 3.6 and 3.7) were the result of feedback obtained from the public process. In general, residents enjoy this park for the wide array of amenities it provides for users and prefer a design approach that builds on the existing framework of the park. The ecological value of this park is evident and minimizing impact while enhancing the natural character was clearly identified as a priority by the public. Amenity suggestions and/or comments commonly expressed by the public in the planning process included relocating the dog park, expanding the play area, and providing additional disc golf holes. Residents also expressed interest in providing additional walking paths in the woodlands to the northwest while preserving and maintaining the character of this area. Revised Concept Plan Through input generated from the public process, it was determined Concept 2 was the preferred approach in the future development of this park. Figure 3.8 was the refined concept accounting for existing programmed amenities which were relocated through the design process. These items included the addition of a volleyball court, paved court and a couple additional shelters. FIGURE 3.7 – BASSETT CREEK CONCEPT 2 FIGURE 3.8 – BASSETT CREEK- REVISED CONCEPT FIGURE 3.6 – BASSETT CREEK CONCEPT 1 CITY OF CRYSTAL, MINNESOTA 64 Section III – Parks and Open Space System Plan Master Plan As the largest community park in Crystal, this park offers a multitude of active and passive recreational activities. This master plan builds off of key existing park amenities while preserving the unique natural elements of the park. Trails improvements were defined along existing natural trails to improve function and minimize impacts to the mature trees found throughout the park. The parking lots were reconfigured to meet increased parking demands as well as improve distribution of parking to amenities. Two full-sized multi-purpose fields are centrally located within the park and are adjacent to complementary amenities including a play area, picnic shelter, and park building with plaza space. Due to the demand of the existing baseball field to the north, field improvements and spectator improvements are proposed in this master plan. Below is a list of the site amenities. • Baseball field improvements o Field lighting • Two full-sized multi-purpose athletic fields (360’ x 225’) • Play area expansion • Picnic area/picnic shelters • Park building o Four season o Rentable space o Restrooms • Disc golf improvements • Dog park o Large breed o Small breed • Paved courts o Basketball • Sand volleyball • Parking lot improvements • Trail improvements FIGURE 3.9 – BASSETT CREEK MASTER PLAN CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 65 North Lions Park Classification: Community Park Location: 61st and Kentucky Avenue North Size: 12.6 acres Park Function and Overview This park provides the community with a range of park amenities for recreational activities. Park Features/Amenities Current park features include: 1. Ballfield 2. Tennis court / sepak takraw with lighting 3. Playground 4. Basketball court 5. Warming house with restrooms 6. Volleyball court 7. Shelter 8. Sledding hill (ballfield no longer exists) NORTH LIONS PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 66 Section III – Parks and Open Space System Plan Assessment This community park provides numerous recreational activities providing the flexibility to accommodate multiple groups. Park amenities are primarily focused in the southwestern corner of the park which includes a full-sized basketball court, play area, tennis court, and building. Although these amenities complement each other through program use, the play area and building are becoming dated and showing signs of wear. Other features of this park include a baseball field, shelter and sledding hill. A pond is also located at the northeastern end of the park, but currently is underused. Recommendations Recommendations and additional information pertaining to the development of this park are further discussed in the following concept and master plan sections. Interrelationship with Other Parks This park provides the community with a balance of facilities for a range of age groups. Trail & Accessibility Issues This park offers pedestrian connections to all of the amenities in the park. However, the play area is non- compliant due to the surface material found in a portion of it. In addition, the eastern parking striping is absent and does not provide handicap parking stalls, aisles, or ADA ramps. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C PHOTOGRAPH OF VIEW A CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 67 Concept Plan The three concepts (Figures 3.10, 3.11, and 3.12) were the result from feedback obtained from focus group meetings. Common amenities residents expressed interest in included a perimeter walking trail around the pond, additional seating, pickleball courts, a sledding hill, and relocating the basketball court. As a result, Concept 3 was identified as the preferred concept. FIGURE 3.10 – NORTH LION’S PARK – CONCEPT 1 FIGURE 3.11 – NORTH LION’S PARK – CONCEPT 2 FIGURE 3.12 – NORTH LION’S PARK – CONCEPT 3 CITY OF CRYSTAL, MINNESOTA 68 Section III – Parks and Open Space System Plan Master Plan This park master plan offers amenities accommodating a a wide range of ages and group sizes. Surrounding these facilities is a series of trail loop circles around and within the park providing direct access to the multiple site amenities in the park. A pickleball court is located in the southwestern corner and offers close proximity to users traveling by vehicle. Adjacent to the pickleball court is a shelter intended to serve users of pickleball and the play area. In the northwest portion of the site, a full-sized multi-purpose field would replace the ballfield. This decision was made due to the high demand for rectangular fields resulting from information identified in Section II. Complementing this multi-purpose field is a full-sized basketball court, Sepak Takraw or volleyball court, and a centrally located park building. The park building would include restrooms, additional seating and a warming house / meeting room for the nearby leisure skate area and hockey rink. Below is a list of the site amenities. • Full-sized multi-purpose athletic field (360’ x 225’) o Field lighting • Park building o 4-season building o Rentable space o Restrooms • Play area • Picnic area/picnic shelters • Pickleball court (6-8 courts) • Basketball Court • Hockey Rink • Sepak Takraw or volleyball court • Sledding hill improvements • Trail Improvements FIGURE 3.13 – NORTH LION’S PARK MASTER PLAN CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 69 Valley Place Park Classification: Community Park Location: 6822 32nd Avenue North Size: 20.8 acres Park Function and Overview Valley Place Park, at 20 acres in size, is a community park that has historically been the city's primary winter season park complete with sliding hill, warming house, and two hockey rinks. This park has a high level of use and wide array of park amenities throughout the year. Park Features/Amenities Current park features include: 1. Playground 2. Warming house with restrooms 3. Hockey rinks (2) with lighting 4. Ballfield 5. Play area 6. Basketball court 7. Tennis court VALLEY PLACE PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 70 Section III – Parks and Open Space System Plan Assessment The park currently contains a mixture of amenities that provide year-round use. Due to the topography of the site, a drainage swale extends through the central area of the park limiting the usable space. Located in the center of the park is a dated existing park building that will require replacement with a play area nearby. Adjacent to the play area are other complementary items including a tennis court and basketball court. At the corners of the park is a sledding hill and ballfield. The sledding hill is one of the primary draws to this park during the winter season, however the parking lot to the east creates safety concerns due to the conflict with sledding. On the other side of the park is a ballfield which offers organized recreational use but due to orientation is less desirable for users and has poor drainage. A trail along the perimeter provides users with an excellent loop system. Additional pathway segments also offer access to amenities on site, but could be improved to provide for better flow through the park. Recommendations Recommendations and additional information pertaining to the development of this park are further discussed in the following concept and master plan sections. Interrelationship with Other Parks This park is located along a regional trail and is within a 10-minute walk (half mile radius) of a community park and two neighborhood parks. Trail & Accessibility Issues Trail improvements have been made along the southern side of the park. All trail and compliance requirements appear to meet ADA guidelines. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 71 Concept Plan The two concepts (Figures 3.14 and 3.15) reflect the residents’ desire to retain the sledding hill and hockey rinks as these amenities are highly utilized. In addition, the picnic area located to the southwest contains mature vegetation creating a great atmosphere for picnic use. Revised Concept Plan Following the open house, the concept (Figure 3.16) was revised to include a softball field (in lieu of a multi-purpose field) through feedback obtained from the Parks and Recreation Commission. This, in turn created additional open lawn and picnic area located to the south of the proposed softball field. FIGURE 3.14 – VALLEY PLACE PARK – CONCEPT 1 FIGURE 3.15 – VALLEY PLACE PARK – CONCEPT 2 FIGURE 3.16 – VALLEY PLACE PARK – REVISED CONCEPT CITY OF CRYSTAL, MINNESOTA 72 Section III – Parks and Open Space System Plan Master Plan This park currently provides amenities for year-round use. Due to the demand of these facilities, the master plan has maintained a majority of the programmed spaces with modifications to enhance the usability of these amenities. For instance, the multi-purpose ballfield has been oriented with the outfield to the northeast, providing optimized playability due to sun angles. The basketball court was relocated to provide ease of access for court users. The sledding hill and hockey rinks would remain but include additional enhancements through seating and a shelter at the crown of the hill as well as upgrades to the hockey rink through dasher board upgrades. Other improvements to the park include reconfiguring the parking lot to minimize safety concerns with users of the sledding hill. Central to the amenities would be a park building with a play area. Below is a list of the site amenities. • Multi-purpose ballfield (300 feet to outfield fence) o Field lighting • Park building o 4-season building o Rentable space o Restrooms • Play area • Picnic area/picnic shelters • Hockey rink improvements • Basketball court • Tennis court (6) • Sledding hill improvements • Trail Improvements FIGURE 3.17 – VALLEY PLACE PARK MASTER PLAN CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 73 Welcome Park Classification: Community Park Location: 4630 Welcome Avenue North Size: 10 acres Park Function and Overview This park provides the community with a range of park amenities for recreational activities. Park Features/Amenities Current park features include: 1. Basketball court 2. Ballfield 3. Ballfield 4. Ballfield 5. Tennis court – no longer exists 6. Playground 7. Warming house with restrooms 8. Outdoor ice rink with lighting 9. Multi-purpose green space 10. Irrigated multi-purpose green space WELCOME PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA 74 Section III – Parks and Open Space System Plan Assessment This community park contains three ballfields that cover three quarters of the park space. A full-sized basketball court is just beyond the outfield of the two fields on the western half of the park. The remainder of the park is comprised of a warming house, hockey rink, and play area. The hockey rink, as is evident in View B, will require replacement of the boards. Directly to the west of the rink across the parking lot is a play area containing a play structure and swing set. The equipment is in adequate condition but the location of the play area is not ideal due to the nearby roadway. Central to these two amenities is the warming house for users of the hockey rink. Recent changes that have occurred include the removal of a tennis court providing residents with open green space and recreational opportunities. The park also contains a road that bisects the park, which creates an obstacle to park development. The roadway uses nearly an acre of land and precludes its function as one cohesive park. Recommendations Recommendations and additional information pertaining to the development of this park are discussed in the following concept and master plan sections. Interrelationship with Other Parks The park is near Grogan Park and the community center. Existing city walks provide residents with direct access between these two parks. Trail & Accessibility Issues Pedestrian pathways are provided to the existing building and play area but not to the ballfields. In addition, sidewalks are absent around the perimeter of the park with the exception of sidewalks located on both sides of Welcome Avenue North. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 75 Welcome Park Concept Plan The two concepts (Figures 3.18 and 3.19) were presented at the March 14, 2017 Open House. Residents expressed a desire to have a perimeter walk around the park. Also recognized through the planning process was a need for improved recreational fields, specifically rectangular fields as discussed in Section II. There was also discussion about locating a full-sized, lighted softball field in the east side of this park along with the potential of removing the existing road needed to accommodate the spatial requirements. The preferred concept moving forward included the larger, more fully developed softball field as well as improved pedestrian connections between the building, play area and other amenities within the park. Concept Plan Following the open house, a third concept (Figure 3.20) was developed to improve the orientation of the multi- purpose ball field and offer an ag-lime infield adjacent to the multi-purpose field. FIGURE 3.20 – WELCOME PARK REVISED CONCEPT PLAN FIGURE 3.18 – WELCOME PARK – CONCEPT 1 FIGURE 3.19 – WELCOME PARK – CONCEPT 2 CITY OF CRYSTAL, MINNESOTA 76 Section III – Parks and Open Space System Plan Master Plan This park is located close to Becker Park, which currently has two full-sized, lighted softball fields. With the conversion of Becker Park to a destination park, Welcome Park has been recommended as the location for a new full-sized, lighted softball field. However, for the full-sized softball field to fit in the park, the existing 1 block section of Welcome Avenue would need to be removed. Other amenities proposed in the park include a park building and play area with pedestrian connections between each. Other athletic facilities improvements recommended on the west side of the park include a shared multi-purpose rectangle field and an ag-lime infield with a hockey rink slightly shifting in the southeast corner of the park. With the removal of Welcome Avenue, a loop trail is proposed around the park as well as connecting trails within the park. Below is a list of the site amenities. • Multi-purpose ag-lime infield • Multi-purpose ballfield (300-325 feet to outfield) • Full-sized multi-purpose athletic field (360 feet x 225 feet) • Play area • Picnic area/picnic shelters • Park building o Four-season building o Rentable space o Restrooms • Basketball court • Hockey rink • Trail Improvements FIGURE 3.21 – WELCOME PARK MASTER PLAN CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 77 Destination Parks The primary intended use of destination parks is to provide unique or signature gathering spaces. The following provides a list of specialized facilities:  Destination / Inclusive play area  Flexible performance area /lawn  Water feature / fountain  Ice surface / plaza space  Community Center  Aquatic Center  Skate Park Below is a list of parks within the City of Crystal identified as a destination park:  Becker Park  Grogan Park CITY OF CRYSTAL, MINNESOTA 78 Section III – Parks and Open Space System Plan Becker Park Classification: Destination Park Location: 5501 Douglas Drive North Size: 12.2 acres Park Function and Overview While the park gets some use for softball, other uses of the park are limited. Planning efforts over the past two years have recommended new uses to attract visitors throughout the day, so a new vision has been developed and refined through this plan. Significant changes are expected and are detailed in the following pages discussing the concept and master planning process. Park Features/Amenities Current park features include: 1. Ballfield with lighting 2. Basketball court 3. Tennis courts (3) 4. Ballfield with lighting 5. Performance stage / concession building 6. Playground BECKER PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 79 Assessment The layout of the park creates an unwelcoming environment due to the fencing found in most of the programmed spaces. The current orientation of the two softball fields in also problematic because of sun glare for participants and spectators. Site furnishings are in acceptable condition, but are improperly located and lack a consistent style. The current building in at the southeastern portion of the site contains wasted space and is difficult to have open and available for use without staff present. A play area is located adjacent to this building but is rarely used because it is hidden by the building. In addition, the play area contains minimal, dated play equipment which currently does not conform to ADA requirements for playground accessibility. Recommendations Recommendations and additional information pertaining to the development of this park are further discussed in the following concept and master plan sections. Interrelationship with Other Parks The park is relatively isolated from other parks, but contains accessible routes around the entire perimeter of the site. Trail & Accessibility Issues The condition of trails and parking lot are good, offering direct connections to site amenities. Improvements are needed for the playground to meet ADA requirements for accessibility. PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA 80 Section III – Parks and Open Space System Plan Concept Plan The City of Crystal began taking a hard look at Becker Park when a station for a new light rail line was proposed adjacent to the park. At the same time, a stormwater infiltration project was being proposed that would require the removal of many amenities currently in the park. With the softball fields in the park being used less than they once were, and adjacent businesses wanting the park to be more active, a new vision for the park and the city’s business district began taking shape. Early thoughts for an updated Becker Park began to form when planning for the adjacent light rail station took place. The station area planning included Becker Park, and proposed concepts for a new look and function of the park. These concepts were further refined in June of 2016, when a group of interested citizens and business owners participated in a visioning session that laid the framework for amenities proposed today. The desire was to make this park a community gathering area with a variety of things to make the park active throughout the day and year. The vision for the park from this meeting is: “Becker Park is a multi-use destination park that provides a vibrant, year-round gathering place that includes recreation, community events and entertainment for residents and guests of all ages serving a variety of interests.” Based on the outcomes of this meeting, the following concepts were prepared that identified three variations focused on providing community gathering. Desired features included areas for performance opportunities, central promenade, flexible green space, a plaza for community gatherings, a destination play area, and wayfinding opportunities. FIGURE 3.22 – BECKER PARK – CONCEPT 1 FIGURE 3.23 – BECKER PARK – CONCEPT 2 FIGURE 3.24 – BECKER PARK – CONCEPT 3 CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 81 Master Plan The following master plan is a hybrid of the three concepts previously illustrated. Corners of the park were identified as entry nodes serving as gateway entrances to the park. The gateways may include seating opportunities and water features to create a pleasant ambiance. A trail loop system allows users to traverse through the multiple stopping points as well as a linear trail corridor located through the center of the park providing direct access to future local and regional trail connections. Parking is primarily located along the perimeter of the park offering direct access to and from the park with on-street parking to be incorporated in the planned streetscape improvements on Bass Lake Road. Adjacent to the southwestern parking lots is a destination play area providing a safe and easy access for users requiring vehicular travel. Additional complementary amenities include a plaza /skating area (potentially refrigerated) for year-round use, performance stage, and ample flexible green space. Since this is classified as a destination park, it does not include sports fields or courts. However, it was noted that basketball is popular now, so it may be something to add back in if demand warrants. If it is added, it should be in a form that reflects the “destination” designation of the park. Imagery depicting the potential vision of these spaces can be found in the Park and Recreation System Master Plan -Supplementary Document. Below is a list of the site amenities. • Destination play area • Kid-friendly water features / fountain • Great lawn / performance area • Plaza area • Park building • Picnic shelter • Four-season buildings • Ice skating (potential for refrigeration) • Basketball court (if demand warrants) • Trail improvements FIGURE 3.25 – BECKER PARK MASTER PLAN CITY OF CRYSTAL, MINNESOTA 82 Section III – Parks and Open Space System Plan Grogan Park Classification: Destination Park Location: 4848 Douglas Drive North Size: 14.8 acres Park Function and Overview This park serves as a destination park containing a diverse array of program elements for both outdoors and indoors. The community center building contains a gymnasium and several multi-purpose rooms used for meetings, family functions, and other events. A list of the outdoor amenities is provided below. Park Features/Amenities Current park features include: 1. Skate park 2. Outdoor pool 3. Playground 4. Ballfield with lighting 5. Ballfield with lighting 6. Ballfield with lighting 7. Concession building and shelter 8. Shelter GROGAN PARK AERIAL (IMAGERY PROVIDED BY BING) CITY OF CRYSTAL, MINNESOTA Section III – Parks and Open Space System Plan 83 Assessment Overall, the park is in great condition and used by the community for numerous athletic and recreational activities. The baseball fields and concession building are primarily used by the Crystal Little League Baseball Association. Unique park amenities include a water park and newly constructed skate park. Pedestrian and vehicular circulation to amenities and through the park is proper with limited pedestrian and vehicular interference. Recommendations This park functions well, so a specific park master plan was not completed as part of this system plan. The park meets the needs of the community and ADA guidelines. There are no necessary recommendations for improvements at this time. Interrelationship with Other Parks This park services the community of Crystal through a variety of unique and recreational amenities. Trail & Accessibility Issues Pathways located around the park are utilitarian in function, providing direct and safe accessibility. PHOTOGRAPH OF VIEW B PHOTOGRAPH OF VIEW A PHOTOGRAPH OF VIEW C CITY OF CRYSTAL, MINNESOTA SECTION IV - TRAIL / PEDESTRIAN – WAY PLAN 84 Section IV – Trail / Pedestrian – Way Plan Overview This section describes the key principles and values, classifications, and a general overview of the trail system plan. In addition, specific trail gaps and intersections will be identified in effort to provide a higher level of cohesion and connectivity among trails and parks for the community. Building a Highly-Valued System Three guiding principles provide the foundation for developing a highly-valued trail/pedestrian-way system, including:  Principle #1: Fill in gaps to enhance safety and encourage the use of alternative forms of transportation within neighborhoods and along routes to school.  Principle #2: Focus on interconnections between local and regional trails as the trail system continues to expand.  Principle #3: Improving the overall quality of experience for trail users. Personal Values Ascribed to Quality Trail Systems The following graphic defines how these principles tie into the key values associated with high quality trail systems. Safety and convenience are baseline determinants for whether a person will even use an alternative transportation feature irrespective of its quality. Once these two values are perceived as being acceptable, then the personal values will be given more consideration by the user. Each of these values is explored in greater detail below. CITY OF CRYSTAL, MINNESOTA SECTION IV - TRAIL / PEDESTRIAN – WAY PLAN 85 Safety A sense of physical and personal safety is the most important value. If people don’t feel safe, they will not be inclined to use a trail or pedestrian-way no matter how many other values might be provided. Physical safety can be relatively assured through good planning and design. Personal safety, which relates to a sense of well-being while using the system, is a less tangible yet still very important factor that cannot be taken lightly. This is especially important with safe routes to school, as parents will only allow their children to walk or bike to school if there is a high perception of safety. Convenience Convenience is important to day-to-day use of the trail system. As is clear from various studies, the vast majority of shared-use paved trails are used by those living with a few miles of the trail. Although convenience is important, its influence is still tempered by recreational value. No matter how convenient, a poorly designed trail system feature in an uninteresting setting will have limited recreational value. Alternatively, a well-designed feature in an interesting setting might draw users from some distance. The point is that all trails, pedestrian-ways, and bikeways should be located where they are both convenient and offer the amenities that users are seeking. Recreation Of all the values ascribed to an alternative transportation system, recreational value is one of the most important in terms of predicting the level of use by most residents, assuming that safety and convenience are not issues. In general, system features offering a high-quality recreational experience are those that:  Are scenic and located in a pleasant setting, natural open space, or linear corridor buffered from traffic and the built environment.  Provide a continuous and varying experience that takes visitors to a variety of destinations and is a destination unto itself.  Offers continuity with limited interruptions and impediments to travel. This underscores that system planning must be based on criteria that go beyond simply providing miles of trails, sidewalks, and bikeways – with considerable emphasis placed on the quality of the experience as much or more than quantity. While high-value, well located trails often pose more challenges to implement, the value of these features to the community will likely prove to be very high and worth the investment. Cities that have successfully integrated these types of trails often highlight them as key aspects of the community’s quality of life. Health and Fitness Health and fitness is a growing and increasingly important user value. Fortunately, this value is generally achieved if safety, convenience, recreational, and transportation values are met. Most critical to accommodating this value is developing an interlinking system that provides numerous route options of varying lengths as necessary to accommodate the types of uses envisioned. Transportation (Commuting) The transportation (commuting) aspect of an alternative transportation system is valuable to a subset of the overall user population. Although this is traditionally a value that appeals to a smaller group of users, an underlying goal of the plan is to entice recreational, fitness, and utilitarian users to use the sys tem more and more for transportation. Transportation purposes include using the system to get to work, school, local stores, or around the neighborhood, along with other utilitarian trips that would otherwise be done using a motor vehicle. To that end, realizing the use of the system for transportation will only be successful if it is perceived as safe, convenient relative to a user’s skill level, and of a high quality. Without such a system, residents will simply use their vehicle. CITY OF CRYSTAL, MINNESOTA SECTION IV - TRAIL / PEDESTRIAN – WAY PLAN 86 Trail Classifications The trails system plan consists of a variety of trails and pedestrian-ways/sidewalks defined under various classifications. The distinction between classifications is important due to the variability in their value, which in turn greatly affects the importance of the system to residents and the degree to which the various trails, sidewalks, and bikeways will be used. The classifications applied below are consistent with the Minnesota DNR’s Trail Planning, Design, and Development Guidelines (2007). Typical Classifications for Core Trail System Components Classification Basic Guidelines Regional Trails Regional trails are paved trails for walking, jogging, bicycling, and in-line skating located within a greenway, open space, park, or designated trail corridor. Typically, 10-feet-wide and asphalt surfaced. Pedestrian-Ways and Sidewalks Pedestrian-ways and sidewalks emphasize safe travel for walking and jogging within residential areas and business districts and to/from parks and destinations around the community. Pedestrian-ways are essentially enhanced sidewalks designed as part of a larger streetscape scheme. Although biking and in-line may be allowed on sidewalks, the narrower width and concrete surface limit their use for this purpose. Sidewalk are most often located within road rights-of-way of a local street and vary in width from five to six feet. On-Road Bikeways Bike routes and lanes are on-road facilities that primarily serve fitness and transportation bicyclists, as well as recreationalists with a higher skill level and comfort level being around automobiles. (The difference between bike routes and lanes is a matter of exclusivity.) System Plan Overview As stated before, the purpose of this trail system plan is to identify existing and planned trails through which gaps have been determined to provide enhanced connectivity throughout the city with a focus in providing connections to and from schools, community parks and destination parks. The table below provides a list of proposed pathway segments for expansion and upgrades. Segments presented on this list are not listed based on priority. Corresponding with this table is a map (Figure 4.1) on the following page depicting existing and planned development of pathways and their relationship to schools, community parks and destination parks (see Appendix A for larger scale imagery). The intent of this map is to identify gaps within the city limits of Crystal. Identification as to the type of pathways would require further planning efforts in moving forward with the development of these proposed segments. Path Segment Pathway Location Approximate Length of Segment A Louisiana Avenue North to West Broadway Avenue 7,006’ B Bottineau Boulevard (Co. Rd. 81) to West Broadway Avenue 591’ C West Broadway Avenue to Sumter Avenue North 2,534’ D Kentucky Avenue North to Douglas Drive North 1,036’ E Douglas Drive North to Vera Cruz Avenue North 1,165’ F West Broadway Avenue to 51st Place North 292’ G Louisiana Avenue North to Douglas Drive North 798’ H Douglas Drive North to West Broadway Avenue 3,094’ I West Broadway Avenue to Bottineau Boulevard (Co. Rd. 81) 867’ J Louisiana Avenue North to Adair Avenue North 1,107’ K Douglas Drive North to Highway 100 838’ Total Length 19,328’ CITY OF CRYSTAL, MINNESOTA SECTION IV - TRAIL / PEDESTRIAN – WAY PLAN 87 FIGURE 4.1 – PATHWAY MAP CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 88 Section V – Implementation Plan This section establishes a strategy and set of priorities for implementing the park and trail system plan. The plan for parks and trails presented in preceding sections defines implementation occurring within five years as well as a long term 20-year plan and beyond for the development, operations, and maintenance of the park and trail facilities. The underlying strategy for implanting this plan is to undertake initiatives that best respond to the prioritization criteria set forth in this section. Dynamic Nature of the Implementation Strategy While every attempt has been made to thoughtfully select implementation priorities, the implementation strategy remains dynamic and established priorities are subject to change if:  Needs, recreational trends, and population dynamics change  Actual benefits derived from capital investments have proven to be different from the benefits that were anticipated; this is both in terms of greater or less than anticipated benefits  Funding availability and opportunities change The city is encouraged to routinely (e.g., yearly) assess the implementation plan and priorities to ensure that they remain in alignment with the community values and needs. Cost Projections Use of the Cost Projections The cost analysis defines the potential costs associated with the master plans as well as the neighborhood parks. These costs are based on a combination of site-specific requirements and projects of similar size and complexity. These costs are also based on portions of the work being completed by the city, private contractors, and specialists. It does not take into consideration work that could be performed by volunteers or other means. The cost figures are based upon master plan level evaluation, which brings with it inherent limitations. The cost figures are meant for general budgetary purposes, project phasing, and comparing the relative cost of one item to that of another. The costs are based on 2017 dollars. Although intended to be conservative, actual cost will vary depending on the year that each aspect of a park is implemented, economic conditions affecting bidding, and the actual conditions found in the field during construction. Inflation rates should be applied at the time of design to adjust to the most current economic conditions. Initial Investments and Priorities A portion of the future improvements of the parks and trails is in the planning process of the CIP with additional outside funds potentially be provided through grants, stormwater credits, and other sources of revenue (discussed later in this section). The initial investments would occur during a time frame of three to five years with a focus on the most immediate needs of the community. With redevelopment of Becker Park scheduled for 2019, and the ball field in Welcome Park being a likely replacement for the fields removed at Becker Park, these two parks will be considered top priorities. Redevelopment may not include the entire park, but select elements in each. Following the anticipated investment of these two parks, the remaining community parks will receive priority for development and will be implemented based on available funding. By prioritizing efforts to CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 89 implement community parks, a larger population can be served. Though a more prevalent effort will be made towards community parks, neighborhood park development funding will be needed to replace specific amenities. Amenities will be prioritized by physical condition of the amenity and needs of the community. Cost Projections for Community and Destination Parks The cost projections for four community and one destination park based upon amenities are included below. These parks have been phased allowing for flexibility in design and implementation based on available funding. Alternatively, if funding is secured, the site could be developed all at once. The following master plans reflect the proposed redevelopment of the park and related cost estimate. The costs reflected do not consider work to be performed by the City. CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 90 Bassett Creek Master Plan Item Description Estimated Cost Range 1 Park Building $1,336,125 $1,496,460 1 Pavement removal 2 Park building removal 3 Water service 4 Sanitary sewer improvements 5 4" concrete pavement over 6" compacted aggregate base 6 Concession building with restrooms (2) 7 Picnic tables (5) 8 Bike rack 9 Trash receptacles (2) 10 Drinking fountain 11 Park kiosks (overall map, rules, etc.) 12 Landscape improvements 13 Recommended contingency (10 - 25%) 14 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 2 Play Area $303,600 $340,032 1 Playground removal 2 Play concrete curb, engineered wood fiber mulch, PIP surfacing and equipment 3 4" Concrete pavement over 6" compacted aggregate base 4 Benches (6) 5 Trash receptacles (2) 6 Landscape Improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 3 Lift Station Restroom Improvements $125,000 $140,000 1 Restrooms 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 4 Basketball Court $50,000 $56,000 1 Asphalt pavement with aggregate base 2 Basketball goals 3 Color coating for basketball court 4 Bench 5 Trash receptacle 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 5 Western Picnic Shelter $137,100 $153,552 1 36' x 24' Shelter with concrete slab 2 4" Concrete pavement over 6" compacted aggregate base 3 Drinking fountain CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 91 Item Description Estimated Cost Range 4 Picnic tables (6) 5 Trash receptacles (2) 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 6 Southeastern Picnic Shelter $125,000 $140,000 1 36' x 24' Shelter with concrete slab 2 Drinking fountain 3 Picnic tables (6) 4 Trash receptacles (2) 5 Recommended contingency (10 - 25%) 6 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 7 Eastern Picnic Shelter $118,125 $132,300 1 Clearing and grubbing 2 36' x 24' Shelter with concrete slab 3 Picnic tables (6) 4 Trash receptacles (2) 5 Recommended contingency (10 - 25%) 6 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 8 Three Sand Volleyball Courts $46,938 $52,570 1 Clearing and grubbing 2 Shelter removal (2) 3 Sand base 4 Post and net system 5 Benches (2) 6 Trash receptacles (2) 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 9 Large Breed Dog Park $72,656 $81,375 1 Clearing and grubbing 2 Fencing 3 Drinking fountain 4 Trash receptacles (2) 5 Landscape improvements 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 10 Small Breed Dog Park $32,732 $37,195 1 Clearing and grubbing 2 Fencing 3 Trash receptacles (2) 4 Landscape improvements 5 Recommended contingency (10 - 25%) 6 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 11 300' multipurpose ballfield improvements $389,650 $436,408 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 92 Item Description Estimated Cost Range 1 Sports lighting for one 300' multi-purpose ballfield 2 Irrigation system for four 300' multi-purpose fields 3 Player bench canopy (2) 4 Electronic scoreboard (1) 5 Concrete pavement (4" depth) 6 Concrete pavement (5" depth) 7 Bleachers - 5 row, 21' long 8 Trash receptacles (2) 9 Landscape improvements 10 Recommended contingency (10 - 25%) 11 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 12 Two 365' x 225' multipurpose athletic field $308,594 $345,625 1 Clearing and grubbing 2 Fencing removal 3 Volleyball removal 4 Agg-lime removal 5 Earthwork 6 Irrigation system for one 360' x 225' multi-purpose greens 7 Turf seed mix 8 3-row – 21-foot-long bleachers (2) on concrete pad 9 1 set of soccer nets (2 per set) 10 Trash receptacles (2) 11 Recommended contingency (10 - 25%) 12 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 13 Western Parking Lot & Signage $364,063 $407,750 1 Clearing and grubbing 2 Earthwork 3 3.5" bituminous pavement over 6" compacted aggregate base 4 Concrete curb and gutter 5 Lighting for parking lot 6 Storm sewer improvements 7 Parking signage & striping 8 Landscape improvements 9 Recommended contingency (10 - 25%) 10 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 14 Northeast Parking Lot & Signage $472,625 $529,340 1 Clearing and grubbing 2 Utility removals 3 Pavement removal 4 Existing dog park fencing removal 5 Curb and gutter removal 6 3.5" bituminous parking lot pavement over 6" compacted aggregate base 7 Concrete curb and gutter 8 Lighting for parking lot 9 Storm sewer improvements 10 Parking signage & striping CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 93 Item Description Estimated Cost Range 11 Landscape improvements 12 Recommended contingency (10 - 25%) 13 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 15 Dog Park Parking Lot & Signage $309,750 $346,920 1 Clearing and grubbing 2 Pavement removal 3 Utility removals 4 Pavement removal 5 Curb and gutter removal 6 3.5" bituminous pavement over 6" compacted aggregate base 7 Concrete curb and gutter 8 Lighting for parking lot 9 Storm sewer improvements 10 Parking signage & striping 11 Landscape improvements 12 Recommended contingency (10 - 25%) 13 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 16 East Central Parking Lot & Signage $343,563 $384,790 1 Clearing and grubbing 2 Utility removals 3 Pavement removal 4 Curb and gutter removal 5 3.5" bituminous pavement over 6" compacted aggregate base 6 Concrete curb and gutter 7 Lighting for parking lot 8 Storm sewer improvements 9 Parking signage & striping 10 Landscape improvements 11 Recommended contingency (10 - 25%) 12 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 17 Disc Golf Improvements $101,250 $113,400 1 3 acres of turf seed mix 2 9 acres of native seed mix 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 18 Trails $482,625 $540,540 1 3" bituminous pavement over 6" compacted aggregate base 2 6" gravel pavement (trail) 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation Total for Bassett Creek Park Improvements $5,119,394 $5,734,257 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 94 Becker Park Master Plan Facility – Western Development Item Description Estimated Cost Range 1 Park Buildings Area $2,437,050 $2,802,608 1 Park building removal 2 Utility removals 3 Pavement removal 4 Fencing removal 5 Water service 6 Sanitary sewer improvements 7 Park buildings with restrooms 8 Concrete pavement 9 Bike rack 10 Trash receptacles (2) 11 Drinking fountain 12 Park kiosks (overall map, rules, etc.) 13 Recommended contingency (10 - 25%) 14 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 2 Play Area $875,350 $1,006,653 1 Utility removals 2 Clearing and grubbing 3 Playground removal 4 Pavement removal 5 Fencing removal 6 Ag-lime removal CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 95 Item Description Estimated Cost Range 7 30' x 40' shelter 8 Play concrete curb, engineered wood fiber mulch, PIP surfacing, and equipment 9 Decorative pavement 10 Picnic tables (14) 11 Bike rack 12 Drinking fountain 13 Trash receptacles (2) 14 Recommended contingency (10 - 25%) 15 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 3 Northwest Park Entry Node $76,875 $88,406 1 Clearing and grubbing 2 Water feature including water service 3 Decorative pavement 4 Benches (4) 5 Trash receptacles (2) 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 4 Southwest Park Entry Node $65,375 $75,181 1 Decorative pavement 2 Water feature including water service 3 Trash receptacle 4 Landscape improvements 5 Recommended contingency (10 - 25%) 6 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 5 Monument Sign $75,000 $86,250 1 Monument sign 2 Landscape improvements 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 6 Picnic Area $15,000 $17,250 1 Picnic tables (4) 2 Landscape improvements 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 7 Fountain Area $271,925 $312,714 1 Decorative pavement 2 Interactive fountain (pass through) 3 Seat wall 4 Concrete stairs with railings 5 Recommended contingency (10 - 25%) 6 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 96 Item Description Estimated Cost Range 8 Plaza Area $1,677,466 $1,929,086 1 Chiller for underground rink refrigeration 2 Overhead tensile structure 3 Concrete floor and tubing 4 Decorative pavement upgrade 5 Lighting 6 Benches (5) 7 Trash receptacles (4) 8 Landscape improvements 9 Recommended contingency (10 - 25%) 10 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 9 Loop Trail (western side only) $117,900 $135,585 1 Concrete pavement 2 Benches (4) 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 10 Ellipse and Linear Walk $178,700 $205,505 1 Concrete pavement 2 Block seating 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 11 Bass Lake Road Walk (western side only) $62,500 $71,875 1 Concrete pavement 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 12 55th Avenue Walk (western side only) $40,000 $46,000 1 Concrete pavement 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation Total Estimate for Western Development $5,893,141 $6,777,112 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 97 Facility – Eastern Development Item Description Estimated Cost Range 1 Northeast Park Entry Node $162,000 $186,300 1 Clearing and grubbing 2 Water feature including water service 3 Decorative pavement 4 Pergola 5 Benches (4) 6 Trash receptacles (2) 7 Landscape improvements 8 Recommended contingency (10 - 25%) 9 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 2 Performance Stage $204,800 $235,520 1 Earthwork 2 Decorative pavement 3 Concrete stairs with railings 4 Block seating 5 Trash receptacles (2) 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 3 Multi-purpose Lawn $135,975 $156,371 1 Earthwork 2 Utility removals 3 Clearing and grubbing 4 Pavement removal 5 Fencing removal 6 Ag-lime removal 7 Benches including concrete pad 8 Trash receptacles (2) 9 Landscape improvements 10 Recommended contingency (10 - 25%) 11 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 4 Elevated Promenade $270,600 $311,190 1 Earthwork 2 Concrete pavement 3 Decorative pavement 4 Benches (8) 5 Trash receptacles (4) 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 5 Storage / Restroom Building $251,800 $289,570 1 Building 2 Concrete pavement 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 98 Item Description Estimated Cost Range engineering, permits, testing, construction staking, construction observation 6 Loop Trail (eastern side only) $90,825 $104,449 1 Concrete pavement 2 Benches (3) 3 Recommended contingency (10 - 25%) 4 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 7 Bass Lake Road Walk (eastern side only) $60,000 $69,000 1 Concrete pavement 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 8 Regional Trail (Segment East of Southern Parking Lot) $67,200 $77,280 1 Concrete pavement 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation Total Estimate for Eastern Development $1,243,200 $1,429,680 TOTAL ESTIMATE FOR BECKER PARK DEVELOPMENT $7,136,341 $8,206,792 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 99 North Lion’s Park Master Plan Item Description Estimated Cost Range 1 Park Building $1,157,500 $1,296,400 1 Clearing and grubbing 2 Utility removals 3 Park building removal 4 Water service 5 Sanitary sewer improvements 6 Park building with restrooms (2) 7 Picnic tables (4) 8 Bike rack 9 Trash receptacles (2) 10 Drinking fountain 11 Park kiosks (overall map, rules, etc.) 12 Landscape improvements 13 Recommended contingency (10 - 25%) 14 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 2 Play Area $455,065 $507,573 1 Clearing and grubbing CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 100 Item Description Estimated Cost Range 2 Pavement removal 3 Fencing removal 4 Playground removal 5 Play concrete curb, engineered wood fiber mulch, PIP surfacing and equipment 6 4" concrete pavement over 6" compacted aggregate base 7 36' x 24' shelter with concrete slab 8 Picnic tables (4) 9 Benches (2) 10 Bike rack 11 Trash receptacles (2) 12 Landscape improvements 13 Recommended contingency (10 - 25%) 14 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 3 Shelter (adjacent to play area) $121,550 $135,575 1 36' x 24' shelter with concrete slab 2 Picnic tables (4) 3 Benches (2) 4 Bike rack 5 Trash receptacles (2) 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 4 Picnic Shelter/Picnic Area (adjacent to pond) $58,750 $65,800 1 16' x 16' shelter with concrete slab 2 Picnic tables (3) 3 Benches (3) 4 Trash receptacles (2) 5 Landscape improvements 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 5 Hockey Rink $334,250 $374,360 1 Clearing and grubbing 2 Fiberglass dasher boards 3 Concrete pavement 4 Hockey goals (2 per set) 5 Hockey rink lighting 6 Trash receptacle 7 Landscape improvements 8 Recommended contingency (10 - 25%) 9 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 6 Pickleball Courts (8 Courts) $342,660 $383,779 1 Soil corrections and draintile 2 Concrete maintenance strip 3 Concrete pavement with aggregate base 4 Asphalt pavement with aggregate base 5 10' high perimeter fence CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 101 Item Description Estimated Cost Range 6 4' high divider fence with safety cap and gates 7 Pickleball net and post system 8 Color coating for basketball court 9 Landscape improvements 10 Recommended contingency (10 - 25%) 11 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 7 Basketball Court $58,125 $65,100 1 Clearing and grubbing 2 Asphalt pavement with aggregate base 3 Basketball goals 4 Color coating for basketball court 5 Picnic table 6 Bench 7 Trash receptacle 8 Landscape improvements 9 Recommended contingency (10 - 25%) 10 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 8 Sepak Takraw Court $15,625 $17,500 1 Sand base 2 Post and net system 3 Picnic table 4 Trash receptacle 5 Landscape improvements 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 9 Sledding Hill Area $283,750 $317,800 1 Clearing and grubbing 2 Earthwork 3 Shelter removal 4 Restoration 5 Landscape improvements 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 10 365' x 225' multipurpose athletic field $468,294 $524,489 1 Clearing and grubbing 2 Earthwork 3 Ag-lime removal 4 Fencing removal 5 Sports lighting for one 365' x 225' multi-purpose field 6 Electronic scoreboard 7 Irrigation system for one 360' x 225' multi-purpose greens 8 Turf seed mix 9 12-foot-high, 3-rail chain-link at northern end of multi- purpose field) 10 3-row – 21-feet-long bleachers (2) on concrete pad 11 1 set of soccer nets (2 per set) CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 102 Item Description Estimated Cost Range 12 Trash receptacles (2) 13 Landscape improvements 14 Recommended contingency (10 - 25%) 15 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 11 Western Parking Lot & Signage $253,125 $283,500 1 Clearing and grubbing 2 Pavement removal 3 Curb and gutter removal 4 3.5" bituminous pavement over 6" compacted aggregate base 5 Concrete curb and gutter 6 Lighting for parking lot 7 Storm sewer improvements 8 Parking signage & striping 9 Landscape improvements 10 Recommended contingency (10 - 25%) 11 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 12 On-Street Parking & Signage $102,125 $114,380 1 Clearing and grubbing 2 Pavement removal 3 Curb and gutter removal 4 3.5" bituminous pavement over 6" compacted aggregate base 5 Concrete curb and gutter 6 Parking signage & striping 7 Landscape improvements 8 Recommended contingency (10 - 25%) 9 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 13 Trail Pavement $166,125 $186,060 1 3" bituminous pavement over 6" compacted aggregate base 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation Total for North Lion’s Park Improvements $3,816,944 $4,272,316 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 103 Valley Place Park Master Plan Item Description Estimated Cost Range 1 Park Building $1,148,750 $1,286,600 1 Park building removal 2 Water service 3 Sanitary sewer improvements 4 Park building with restrooms (2) 5 Picnic tables (4) 6 Bike rack 7 Trash receptacles (2) 8 Drinking fountain 9 Flagpole 10 Park kiosks (overall map, rules, etc.) 11 Landscape improvements 12 Recommended contingency (10 - 25%) 13 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 2 Play Area $308,375 $345,380 1 Playground removal 2 Play concrete curb, engineered wood fiber mulch, PIP surfacing and equipment CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 104 Item Description Estimated Cost Range 3 4" concrete pavement over 6" compacted aggregate base 4 Benches (4) 5 Picnic tables (4) 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 3 Picnic Shelter/Picnic Area (Adjacent to South Parking Lot) $127,500 $142,800 1 Clearing and grubbing 2 Shelter removal 3 36' x 24' shelter with concrete slab 4 Picnic tables (4) 5 Trash receptacles (2) 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 4 Sledding Hill Area $73,750 $82,600 1 16' x 16' shelter with concrete slab 2 Picnic tables (5) 3 Trash receptacles (1) 4 Landscape improvements 5 Recommended contingency (10 - 25%) 6 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 5 Two Hockey Rinks (includes leisure skate area) $531,000 $594,720 1 Fiberglass dasher boards 2 Concrete pavement 3 Hockey goals (2 per set) 4 Trash receptacle 5 Landscape improvements 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 6 Basketball Court $96,000 $107,520 1 Clearing and grubbing 2 Pavement removal 3 Asphalt pavement with ag-lime base 4 Basketball goals 5 Color coating for basketball court 6 Benches (2) 7 Trash receptacle 8 16' x 16' shelter with concrete slab 9 Landscape improvements 10 Recommended contingency (10 - 25%) 11 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 7 Shelter (adjacent to basketball court) $31,250 $35,000 1 16' x 16' shelter with concrete slab 2 Recommended contingency (10 - 25%) CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 105 Item Description Estimated Cost Range 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 8 Tennis Court (6 Courts) $566,428 $634,399 1 Clearing and grubbing 2 Pavement removal 3 Fencing removal 4 Soil corrections and draintile 5 Concrete maintenance strip 6 Asphalt pavement with ag-lime base 7 10' high perimeter fenced 8 Tennis net and post system 9 Color coating for basketball court 10 Benches (3) 11 Trash receptacles (2) 12 Landscape improvements 13 Recommended contingency (10 - 25%) 14 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 9 One - 300' multipurpose ballfield $419,591 $469,942 1 Earthwork 2 Pavement removal 3 Curb and gutter removal 4 Ag-lime Removal 5 Fencing removal 6 Irrigation system for four 300' multi-purpose fields 7 Player bench canopy (2) 8 Backstop, foul line, and outfield fencing 9 Backstop safety netting 10 Ag-lime 11 Concrete pavement (4" depth) 12 Concrete pavement (5" depth) 13 Bleachers - 5 row, 21' long 14 Players bench 24 'long 15 Trash receptacles (2) 16 Bases and plates 17 Foul poles 18 Foul line outfield safety rail 19 Concrete maintenance strip 20 1.5 acres of turf seed mix 21 Landscape improvements 22 Recommended contingency (10 - 25%) 23 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 10 Southern Parking Lot & Signage $350,775 $392,868 1 Clearing and grubbing 2 Pavement removal 3 Curb and gutter removal 4 3.5" bituminous pavement over 6" compacted aggregate base 5 Concrete curb and gutter 6 Lighting for parking lot CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 106 Item Description Estimated Cost Range 7 Storm sewer improvements 8 Parking signage & striping 9 Landscape improvements 10 Recommended contingency (10 - 25%) 11 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 11 Western Parking Lot & Signage $224,000 $250,880 1 Clearing and grubbing 2 Pavement removal 3 Curb and gutter removal 4 3.5" bituminous pavement over 6" compacted aggregate base 5 Concrete curb and gutter 6 Storm sewer improvements 7 Parking signage & striping 8 Landscape improvements 9 Recommended contingency (10 - 25%) 10 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 12 Trail Pavement $234,375 $262,500 1 3" bituminous pavement over 6" compacted aggregate base 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation Total for Lion's Valley Place Park Improvements $4,111,793 $4,605,209 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 107 Welcome Park Master Plan Item Description Estimated Cost Range 1 Park Building $1,136,250 $1,272,600 1 Park building removal 2 Water service 3 Sanitary sewer improvements 4 Park Building with restrooms (2) 5 Picnic tables (4) 6 Bike rack 7 Trash receptacles (2) 8 Drinking fountain 9 Park kiosks (overall map, rules, etc.) 10 Landscape improvements 11 Recommended contingency (10 - 25%) 12 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 2 Play Area $320,588 $359,058 1 Fencing removal 2 Ag-lime Removal 3 Playground removal 4 Play concrete curb, engineered wood fiber mulch, PIP surfacing, and equipment 5 4" concrete pavement over 6" compacted aggregate base 6 Benches (4) 7 Bike rack CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 108 Item Description Estimated Cost Range 8 Drinking fountain 9 Trash receptacles (2) 10 Landscape improvements 11 Recommended contingency (10 - 25%) 12 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 3 Picnic Shelter/Picnic Area $152,300 $170,576 1 36' x 24' shelter with concrete slab 2 4" concrete pavement over 6" compacted aggregate base 3 Picnic tables (4) 4 Trash receptacles (2) 5 Landscape improvements 6 Recommended contingency (10 - 25%) 7 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 4 Hockey Rink $342,375 $383,460 1 Utility removals 2 Hockey rink removal 3 Fiberglass dasher boards 4 Concrete pavement 5 Hockey goals (2 per set) 6 Hockey rink lighting 7 Trash receptacle 8 Landscape improvements 9 Recommended contingency (10 - 25%) 10 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 5 Basketball Court $53,125 $59,500 1 Asphalt pavement with ag-lime base 2 Basketball goals 3 Color coating for basketball court 4 Bench 5 Trash receptacle 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 6 One - 300' multipurpose ballfield $608,716 $681,762 1 Earthwork 2 Sports lighting for one 300' multi-purpose ballfield 3 Irrigation system for four 300' multi-purpose fields 4 Player bench canopy (2) 5 Electronic scoreboard (1) 6 Backstop, foul line, and outfield fencing 7 Backstop safety netting 8 Ag-lime 9 Concrete pavement (4" depth) 10 Concrete pavement (5" depth) 11 Bleachers - 5 row, 21' long 12 Players bench 24 'long CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 109 Item Description Estimated Cost Range 13 Trash receptacles (2) 14 Bases and plates 15 Foul poles 16 Foul line outfield safety rail 17 Concrete maintenance strip 18 2 acres of turf seed mix 19 Landscape improvements 20 Recommended contingency (10 - 25%) 21 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 7 One - multipurpose ballfield (shared field) $149,309 $167,227 1 Backstop fencing 2 Backstop safety netting 3 Ag-lime 4 Concrete pavement (4" depth) 5 Concrete pavement (5" depth) 6 Bleachers - 5 row, 21' long 7 Players bench 24' long 8 Bases and plates 9 Player bench canopy (2) 10 Trash receptacles (2) 11 1 acre of turf seed mix 12 Landscape improvements 13 Recommended contingency (10 - 25%) 14 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 8 365' x 225' multipurpose athletic field $183,838 $205,898 1 Earthwork 2 Pavement removal 3 Fencing removal 4 Ag-lime removal 5 Irrigation system for one 360' x 225' multi-purpose greens 6 Turf seed mix 7 12-foot-high, 3-rail chain-link at northern end of multi- purpose field) 8 3-row – 21-foot-long bleachers (2) on concrete pad 9 1 set of soccer nets (2 per set) 10 Trash receptacles (2) 11 Recommended contingency (10 - 25%) 12 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 9 Parking Lot & Signage $266,030 $302,306 1 Clearing and grubbing 2 Pavement removal 3 Curb and gutter removal 4 3.5" bituminous pavement over 6" compacted aggregate base 5 Lighting for parking lot 6 Storm sewer improvements 7 Parking signage & striping 8 Landscape improvements CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 110 Item Description Estimated Cost Range 9 Recommended contingency (10 - 25%) 10 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 10 On-Street Parking & Signage $34,155 $38,813 1 Pavement removal 2 Curb and gutter removal 3 3.5" bituminous pavement over 6" compacted aggregate base 4 Concrete curb and gutter 5 Parking signage & striping 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 11 Welcome Ave. N. Roadway Removal (Between 47th Ave. N. & 46th Ave. N.) $85,750 $96,040 1 Earthwork 2 Utility removals 3 Pavement removal 4 Curb and gutter removal 5 Concrete curb and gutter 6 Landscape improvements 7 Recommended contingency (10 - 25%) 8 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation 12 Trail Pavement $153,900 $171,000 1 3" bituminous pavement over 6" compacted aggregate base 2 Recommended contingency (10 - 25%) 3 Estimated administrative costs (15%): design and engineering, permits, testing, construction staking, construction observation Total for Welcome Park Improvements $3,486,335 $3,908,240 CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 111 Cost Projections for Neighborhood Parks The following provides cost projections for a typical neighborhood park. The costs reflected do not consider work to be performed by the City. Improvements to neighborhood parks will be focused on replacement of one basketball court and one play area per year. Following the initial investment time frame, three small picnic shelters have been budgeted for funding allocation as a focus as well. A variety of other planned improvements are included in the estimate on the following page. These items have been identified as typical neighborhood park improvement and will be implemented as funding becomes available. Typical Neighborhood Park Master Plan Cost Estimate Facility Development Item Description Estimated Cost Range 1 New Park Shelter $99,000 $112,500 1 30' x 20' shelter including Concrete pad 2 Picnic tables (6) 3 Bike rack 4 Grill 5 Trash receptacles (2) 6 Drinking fountain including water service 7 Recommended contingency (10 - 25%) 2 Play Area / Picnic Area $174,900 $198,750 1 Playground removal 2 Play concrete curb, engineered wood fiber mulch, PIP surfacing and equipment 3 Benches (2) 4 Picnic tables (2) on concrete pad 5 Recommended contingency (10 - 25%) 3 Open Green Space $31,900 $36,250 1 Earthwork 2 Turf Seed Mix 3 Recommended contingency (10 - 25%) 4 Half-Court Basketball / Hard Play Area $41,800 $47,500 1 Pavement removal 2 Asphalt pavement with ag-lime base 3 Basketball Goal 4 Color coating for basketball court 5 Benches (2) 6 Trash receptacle 7 Recommended contingency (10 - 25%) 5 Trail Improvements $8,800 $10,000 1 Pavement removal 2 3" bituminous pavement over 6" compacted aggregate base 3 Recommended contingency (10 - 25%) 6 Park Building Removal (4) $132,000 $150,000 1 Park building removal 2 Recommended contingency (10 - 25%) 7 Shelter Removal (4) $22,000 $25,000 1 Shelter removal 2 Recommended contingency (10 - 25%) 8 Hockey Rink Removal (4) $66,000 $75,000 1 Removal of lighting, boards, and restoration CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 112 Item Description Estimated Cost Range 2 Recommended contingency (10 - 25%) Total for Neighborhood Park $422,400 $480,000 Potential Funding Sources The availability of funding to implement the park and trail system initiatives will have direct impacts on the timing the plan. The following table provides a brief overview of the funding sources typically available to local governments. It also provides an overview of the probability of any given source adding to the funding stream for system improvements. Note that each of the non-local funding sources require an application process that includes an action plan and description of funding requirements. All of these funding sources are competitive and/or require political action, local funding commitments, and citizen approval. Potential Funding Sources for Parks and Trail Development Funding Source Description / Overview Probability State Outdoor Recreation, LCCMR, Legacy Fund, and Similar Grants The State of Minnesota annually allocates funds for park acquisition and development projects which meet recreational needs identified by the State Comprehensive Outdoor Recreation Plan. In recent years, Legacy Amendment Fund has emerged as a legitimate potential funding source for projects of regional or state-wide significance. Whatever the program, the grants are competitive and awarded according to project merits. Very competitive, especially with very tight public funding available at all levels. Most promising might be Legacy Amendment Funds, especially for parks or trails of regional significance. Land and Water Conservation Fund The Federal Government allocates monies each year to states for public acquisition and development projects. The State of Minnesota Administers these grants through the Department of Natural Resources. Funding availability through this program has been limited in recent years. Federal Transportation Funds The Federal Government allocates monies each year for alternative forms of transportation, which includes bicycle trails that focus on transportation. Funding availability through this program has been significant in past years. The potential for receiving funding for local trails is relatively good. Fees/ Enterprise Funds Minnesota statute allows cities to prescribe and provide for the collection of fees for the use of any city park or other unit of the city park system or any facilities, accommodations, or services provided for public use therein. Becoming a much more relied upon funding source, especially for singular use facilities ranging from ballfields to hockey arenas. CITY OF CRYSTAL, MINNESOTA Section V – Implementation Plan 113 Funding Source Description / Overview Probability Partnerships Relates to partnerships formed with adjacent cities, the county, and school districts to develop, maintain, and operate parks and recreational facilities on a joint-use basis. Although limited public funding availability is an issue at all levels, forming partnerships to spread the cost of providing a specific type of service or facility still has merit whenever there is an opportunity. Park Dedication Fees The park dedication fees provides funding for parks as long as community development continues to occur. Any controls imposed on the extent (i.e., total number of units) or rate of development (i.e., number of units per year) allowed within the city will limit the revenue generated under this fund. The City will need to ensure the fees imposed are consistent with current state statutes. Even with periodic adjustments, park dedication fees alone will not be adequate to fund the system plan to an optimal level. Donations Donations relates to cash donations, gifts, volunteerism, and professional services donated to the park for planning, acquisition, or development purposes. Limited potential from a cash perspective, but important with respect to the use of volunteers to offset some program costs. CITY OF CRYSTAL, MINNESOTA Appendix A – Concepts and Master Plans Appendix A: Master Plans and Park Maps CITY OF CRYSTAL, MINNESOTA Appendix B: Stakeholder Meetings Appendix B: Demographic Trend Analysis CITY OF CRYSTAL, MINNESOTA Appendix B.1 – Demographic Trend Analysis 1 Demographic Trend Analysis The following tables provide an overview focusing on race, ethnicity and language trends, income and poverty, and age and family demographics for the city of Crystal. Age and Family Demographics Very young children in Crystal are not evenly dispersed Children under the age of five make up seven percent of the population of Crystal. In some Census block groups, that percentage becomes as high as 13 percent, with higher rates of young children generally in the eastern parts of the City compared to the west. Younger people generally outnumber older people in Crystal The only location where the younger and older populations are relatively equal is in the southern part of Crystal, adjacent to Golden Valley. Younger refers to people under 18, and older is people over age 65. Generational split is pretty even The definition of the generations and their breakdown in the City of Crystal is shown here: • Generation Z = 18 and younger (23%) • Millennials = 19 to 34 (21%) • Generation X = 35 to 49 (22%) • Baby Boomers = 50 to 69 (24%) • Matures = 70 and over (10%) Very comparable to other communities in terms of age Crystal’s overall generational demographics are consistent with those of surrounding communities; no particular age group is an outlier. Crystal has slightly fewer young people (Gen Z) per capita than its neighboring cities to the north. It also has fewer Millennials per capita than some other first ring suburbs like Richfield, St. Louis Park or Hopkins – and a much greater Millennial rate than Golden Valley. Percentage of households that are families In Crystal, 60 percent of households have families, a rate that is just slightly higher than Hennepin County’s overall family household rate of 58 percent. This is a very comparable rate to other inner ring suburban communities, but a much lower family household rate than the far western suburbs. Crystal has an average household size of 2.39 people. Housing types are changing Since 2000 there has been a sharp increase in the number of housing units in Crystal that are renter-occupied, and a moderate decline in owner-occupied housing. Race, Ethnicity and Language trends Declining White population Based on Census and ACS data from the past several decades, the White population in Crystal has declined 36 percent since 1990. All other racial groups in Crystal have increased in population size. Hispanic population increasing By percentage, the racial minority in Crystal with the greatest increase in population since 1990 is the Hispanic population. Relatively high minority population per capita compared to all of Hennepin County Of the 45 cities in Hennepin County, Crystal ranks 8th highest for minority population per capita (25% of the population). Crystal has a much lower minority percentage than neighboring cities to the north. Languages other than English While on average only one percent of Crystal’s population speaks a primary language that isn’t English, in several places in the City more than 15 percent of the population speaks a language other than English at home. One Census tract in the northeast corner of the city shows as many as 24 percent of the population living there speaks Spanish at home. The northwestern portion of the city north of Bass Lake Road has the highest rate (4%) of the population whose primary language is not English. Foreign-born population In the center of Crystal, between Rockford and Bass Lake Road, estimates by Census Tract show a rate of 13 to 16 percent of the population born outside of the United States. CITY OF CRYSTAL, MINNESOTA 2 Appendix B.1 – Demographic Trend Analysis Income and poverty Children in poverty The northwest corner of Crystal contains one Census block group where both the rate of families in poverty and the number of children (under 18) per capita exceed 25 percent. This is a metric of children in poverty. Median income has risen since 2000 At just over $60,000, Crystal’s median household income is on the rise overall, but not every area of Crystal is experiencing the same rate of increase – the increase is more pronounced in southern portions of the City. Residents living in poverty On average, eight percent of Crystal households are living below poverty. This rate is highest in northwestern Crystal. Poverty persists for some residents despite working full time Around seven percent of the population that works full-time in Crystal also lives below the poverty line. This rate is highest in northwest Crystal and lower in the central portion of the city. All data comes from MySidewalk, which uses Census, American Community Survey and other data to illustrate trends over time and across spatial areas. CITY MANAGER WORK PLAN MONTHLY CHECK IN – NOVEMBER 2017 Goals: - Operational planning to be sure staff work plans achieve Council priorities o Monthly check in with Council o Constituent Issues – follow through and resolution – on-going, also track resolved constituent issues - Advocacy on Council policies o Include staff recommendations on staff reports – on-going - Budget Financial Management – continue work towards fiscally sound and stable financial policies and practices o Long term financial planning:  2018 budget – preliminary 2018 budget and levy approved 9/5/17- previewed capital buckets 10/3/17 – minor revisions needed  Parks master plan in development for parks funding – included in capital funds  Goal is to be debt free – need long term financial planning to determine needs, starting with capital funds – process started - Strategic leadership for achievement of Council goals o Thriving Business Climate  City Code Review Task Force review complete; staff now reviewing Code to draft changes for City Council (changes to Chapter 8 reviewed at 9/14/17 work session and zoning code overhaul reviewed 11/7/17)  2017 EDA Work Plan identifies opportunity areas  Bass Lake Road streetscape update – 11/21/17 work session o Create Strong Neighborhoods  Community Outreach Task Force continues monthly meetings and volunteer projects (Bee Friendly planting, Performance in the Park event, 2018 Crystal Ball planning) and working with faith community  Bassett Creek regional bike trail complete, MAC Park boardwalk and trail project in process – estimate 1st quarter 2018 construction  Updated neighborhood signs installed  New entrance signs at City Hall  Master park planning underway – draft plan in process  Railroad Quiet Zones – go into effect 11/25/17  Phase 16 street reconstruction and last phase of alley reconstruction nearing completion o Fiscally sound and stable policies and procedures – see above