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2023.01.04 PRC Packet AGENDA January 4, 2023 Crystal Community Center – 4800 Douglas Drive North, Crystal MN, 55429 7:00 pm Regular Meeting Agenda 1. Call the Meeting to Order / Introductions 2. Election of Officers 3. Public Comments 4. Approval of Minutes 5. Chairperson’s Report 6. Commission Business / Discussion (45 minutes) a. 2023 meeting dates and locations b. 2022 and 2023 work plans c. 2023 planning & project discussion d. Parks and Recreation Department overview 7. Commission Open Forum (10 minutes) 8. Commission Reports (15 minutes) a. City Council Report b. Project/Maintenance Report c. Program Report d. Director Report 9. Community Reports (10 minutes) a. Community Activity/Event Reports • Crystal Frolics Report • Crystal Fund Report b. Citizen Contacts c. Other Community News Items 10. Adjournment Next meeting date: February 1, 2023 – Crystal Community Center MEETING OVERVIEW January 4, 2023 Crystal Community Center – 4800 Douglas Drive North, Crystal MN, 55429 Contact John Elholm – john.elholm@crystalmn.gov or 763-531-1150 if you cannot attend. REGULAR BUSINESS MEETING – 7:00 PM 1. Call the Meeting to Order and Introductions Jesse McCaffrey will call the meeting to order 2. Election of Officers 3. Public Comments Citizens may bring items of concern related to parks and recreation to the attention of the commission. Speaking time may be limited and no action will be taken. 4. Approval of Minutes – December 7, 2022 5. Chairperson’s Report 6. Commission Business / Discussion John Elholm: Introduce Business Items a. 2023 meeting dates and locations b. 2022 and 2023 work plans c. 2023 planning & project discussion d. Parks and Recreation Department overview 7. Commission Open Forum A time for commission members to share their thoughts and ideas about parks and recreation in Crystal. 8. City Reports TBD: City Council Report Brad Fortin: Project/Maintenance Report Scott Berggren: Program Report John Elholm: Director Report 9. Community Reports Tony Sumnicht / John Elholm: Crystal Frolics Report Lynn Haney / John Elholm: Crystal Fund Report Commission Members: Other community activities and events 10. Adjournment Crystal Parks and Recreation Advisory Commission Minutes December 7, 2022 Crystal Community Center The Parks and Recreation Advisory Commission Meeting was called to order at 7:03 pm by Commission Chair Jesse McCaffrey. Commission members in attendance: Jesse McCaffrey (Chair), Shaz Ahmadi (Secretary), Dave Anderson, Joyce Cooper, Forest Eidbo, Lynn Haney, Erin Kolb, Taji Onesirosan, and Jen Zielinski. Also present were David Cummings, Council Liaison; John Elholm, Brad Fortin, and Scott Berggren from the City Staff. Commission members not in attendance: Tony Sumnicht There was no public comment. Ms. Haney made a motion to approve the November Park and Recreation Commission minutes; Ms. Ahmadi seconded the motion. The Park and Recreation Commission minutes for November 2 were approved as written. Mr. McCaffrey gave the Chairperson’s report. He gave a brief presentation on equality, equity and justice. He defined each and highlighted where the City of Crystal excels with equitable parks and programming. He then encouraged dialogue with the commission members in attendance. Mr. Elholm recognized Ms. Kolb and Mr. Eidbo for their commitment to the Parks & Recreation Advisory Commission. Both are moving on to other roles in our community. Ms. Kolb had served on the park and recreation commission for nearly 10 years and Mr. Eidbo for over 1 ½ years. A certificate of appreciation was presented to each of them at the meeting. Much was accomplished during their time on the commission. Mr. Elholm gave an update on park planning efforts for 2023; including the Bassett Creek Park bridge, dog park, and disc golf course; and the community center parking lot. The lights for the Becker Park pickleball courts were ordered and will be installed over the winter to avoid damaging the turf/courts. The commission reviewed and chose color options for the play area at Broadway Park (#2 with plastic from #3 and blue surfacing), and Welcome Park (#3 with posts from #2 and blue surfacing). Mr. Elholm engaged in additional public input sessions on the Crystal Cove Aquatic Center. A meeting with the commission and city council is tentatively scheduled for January 12; to discuss the aquatic center / Grogan Park campus further. Mr. Elholm led the commission in a discussion of meeting dates for 2023. No issues were raised on the proposed dates and locations presented by staff. The Commission will vote on a final 2023 schedule at their January meeting. Crystal Parks and Recreation Advisory Commission Minutes – Page 2 December 7, 2022 Commission members discussed items during the open forum, giving input, asking questions, and commenting. One suggestion was to create an updated quick reference page for 2023 park and facility projects. Mr. Cummings presented the City Council report. The Council approved the 2023/24 budget and the contract for the new City Manager, Adam Bell. Mr. Bell will begin working for the City on January 17. Mr. Fortin gave reports for park maintenance and Mr. Berggren for recreation programming. Mr. Elholm gave a Director’s Report. Ms. Haney will receive the Park and Recreation Board/Commission Award from MRPA at a luncheon on January 13. This award is given to one member of a citizen’s advisory or policy-making board in the parks and recreation field. Mr. Haney gave a Crystal Frolics report. Planning for the event in 2023 has begun. Mr. Elholm gave a Friends of Crystal Parks Report. They are planning the Cheers to Crystal beer- tasting event on March 10, 2023, and have secured a few breweries. Ms. Kolb made a motion to adjourn the meeting; Mr. Eidbo seconded the motion. The meeting was adjourned at 8:41 pm. John Elholm Recorder Date Time Place Notes January 4 7pm Community Center February 1 7pm Community Center March 1 7pm Community Center April 5 6:45pm Community Center Tree Board @ 6:45; PRC @ 7 May 3 7pm Winnetka Hills Park Arbor Day Event @ 6pm June 7 7pm Becker Park June 21 TBD Start at Community Center PRC Tour of Various Parks July 5 7pm Kentucky Park August 2 7pm Bassett Creek Park September 6 7pm Community Center PRC park clean-up before mtg. October 4 7pm Community Center November 1 7pm Community Center December 6 7pm Community Center All Meetings are on Wednesday Nights Park and Recreation Commission 2023 Meeting Dates PLANNING / DEVELOPMENT approved 01/05/2022 Item Process: Status Bassett Creek Dog Park Project · Receive Progress Updates from Staff 2022 Construction · Provide Input on Project 2022 Grand Opening · Participate in Grand Opening Celebration Becker Park Pickleball Courts Project · Receive Progress Updates from Staff 2022 Construction · Provide Input on Project 2022 Grand Opening · Participate in Grand Opening Celebration Community Center Parking Lot Project · Receive Progress Updates from Staff 2022 Construction · Provide Input on Project 2022 Grand Opening · Participate in Grand Opening Celebration Welcome Park Play Area Project · Receive Progress Updates from Staff 2022 Planning · Attend Public Meetings 2023 Construction · Provide Input on Project Valley Place Tennis Courts Project · Receive Progress Updates from Staff 2022 Planning · Attend Public Meetings 2023 Construction · Provide Input on Project Other Capital Improvement Projects · Receive Project Updates from Staff Pool and Community Center · Provide Input on Capital Improvement Items Park Tour · Visit sites for project and program ideas Locations TBD · Discuss ideas and provide input 2022 PARK AND RECREATION COMMISSION WORK PLAN Complete - Toured Parks in Crystal Planning Ongoing Not Complete High bid - rebidding January, 2023 Not Complete High bid - rebidding January, 2023 Main Work Complete Grand Opening 2023 Moved to 2024 Planning Complete PROMOTION / COMMUNITY OUTREACH approved 01/05/2022 Item Process: Status Community Events and Programs.· PRC Representation at Major P&R Events · Assist with Crystal Frolics Activities · Promote P&R at Non-City Activities Recognition · Select Neighbors Rec. Neighbors Awards · Select Crystal Frolics Button Design Awards Recreation · Provide Input on Programs Being Offered · Provide Feedback on Programs Attended Summer Meetings · Encourage Citizen Participation at Meetings 4 Neighborhood Meetings May 4: Bass Lake Park (Arbor Day) June 1: Forest School Park July 6: Crystal Highlands Park August 3: Broadway Park Partnerships · Support other Community Groups & Events Crystal Business Association Crystal Fund Crystal Frolics Committee, Inc. · Encourage Collaborative Fundraising Marketing · Promote P&R through Social Networks · Take Photos in Parks and at Events · Monitor Web Site, etc. for Corrections · Encourage Links to P&R Web Site Complete Complete Complete Complete Complete 2022 PARK AND RECREATION COMMISSION WORK PLAN Complete PLANNING / DEVELOPMENT approved: Item Process: Status Becker Park Courts Project · Receive Progress Updates from Staff 2023 Grand Opening · Participate in Grand Opening Celebration Bassett Creek Dog Park Project · Receive Progress Updates from Staff 2023 Construction · Provide Input on Project 2023 Grand Opening · Participate in Grand Opening Celebration Welcome Park Improvements · Receive Progress Updates from Staff 2023 Construction · Provide Input on Project 2023 Grand Opening · Participate in Grand Opening Celebration Broadway Park Improvements · Receive Progress Updates from Staff 2023 Construction · Provide Input on Project Crystal Highlands Park Improvements · Receive Progress Updates from Staff 2023 Construction · Provide Input on Project Bassett Creek Disc Golf Course Project · Receive Progress Updates from Staff 2023 Construction · Provide Input on Project Community Center Parking Lot Project · Receive Progress Updates from Staff 2023 Construction · Provide Input on Project Other Capital Improvement Projects · Receive Project Updates from Staff Pool and Community Center · Provide Input on Capital Improvement Items Park Tour · Visit sites for project and program ideas Locations TBD · Discuss ideas and provide input DRAFT - 2023 PARK AND RECREATION COMMISSION WORK PLAN PROMOTION / COMMUNITY OUTREACH approved: Item Process: Status Community Events and Programs.· PRC Representation at Major P&R Events · Assist with Crystal Frolics Activities · Promote P&R at Non-City Activities Recognition · Select Neighbors Rec. Neighbors Awards · Select Crystal Frolics Button Design Awards Recreation · Provide Input on Programs Being Offered · Provide Feedback on Programs Attended Summer Meetings · Encourage Citizen Participation at Meetings 4 Neighborhood Meetings May 3: Winnetka Hills Park (Arbor Day) June 7: Becker Park July 5: Kentucky Park August 2: Bassett Creek Park Partnerships · Support other Community Groups & Events Friends of Crystal Parks Crystal Frolics Committee, Inc. · Encourage Collaborative Fundraising Marketing · Promote P&R through Social Networks · Take Photos in Parks and at Events · Monitor Web Site, etc. for Corrections · Encourage Links to P&R Web Site DRAFT - 2023 PARK AND RECREATION COMMISSION WORK PLAN Year Project Project Cost Annual Total Recreation 2022 New Park Name Signage 10,000$ Recreation 2022 ALL Pavement (Sidewalks @ Trails)100,000$ Recreation 2022 Dog Park & Parking - Bassett Creek 400,000$ Recreation 2022 Soccer Field - Fair School 50,000$ Recreation 2022 Hard Court Improvements - Becker 200,000$ Recreation 2022 Ped Bridge - Bassett Creek 200,000$ Recreation 2023 Large Play Area - Welcome (1997)350,000$ Recreation 2023 New Park Name Signage 12,000$ Recreation 2023 ALL Pavement (Sidewalks @ Trails)150,000$ Recreation 2023 Garbage Can Pads - Becker Park 25,000$ Recreation 2023 Court Lighting - Becker Park 75,000$ Recreation 2023 Basketball Court - Broadway 15,000$ Recreation 2023 Basketball Court - Crystal Highlands 15,000$ Recreation 2023 Picnic Shelter - Broadway 80,000$ Recreation 2023 Play Area - Broadway (1999)185,000$ Recreation 2023 Picnic Shelter - Crystal Highlands 80,000$ Recreation 2023 Disc Golf Course - Bassett Creek Park 150,000$ Recreation 2023 Fitness Equipment - Welcome 150,000$ Recreation 2023 Basketball Court - Welcome 25,000$ Recreation 2024 Tennis Improvements - Valley Place Park 400,000$ Recreation 2024 Basketball - Valley Place Park 50,000$ Recreation 2024 ALL Pavement (Sidewalks @ Trails)60,000$ Recreation 2024 New Park Name Signage 15,000$ Recreation 2024 Play Area Parking - Valley Place Park 400,000$ Recreation 2025 Basketball Court - Cavanagh 15,000$ Recreation 2025 New Park Signage 15,000$ Recreation 2025 ALL Pavement (Sidewalks @ Trails)75,000$ Recreation 2025 Picnic Shelter - Cavanagh 85,000$ Recreation 2025 Becker & Fair - Play Area PIP Surfacing 35,000$ Recreation 2025 Play Area - Cavanaugh (2001)185,000$ Recreation 2026 ALL Pavement (Sidewalks @ Trails)125,000$ Recreation 2026 Basketball - Bassett Creek Park 25,000$ Recreation 2026 Sm. Picnic Shelter - Twin Oak 85,000$ Recreation 2026 Park Building - Bassett Creek 1,500,000$ Recreation 2026 Fiber & Technology at Basset Creek Park Building 50,000$ Recreation 2026 Play Area - Twin Oak (2003)185,000$ Recreation 2027 Soccer Field & Lights - Bassett Creek 550,000$ Recreation 2027 Parking Lot at Basset Creek Building 550,000$ Recreation 2027 Play Area Sunnyview- (2000)185,000$ Recreation 2027 Play Area - Lee (2000)185,000$ Recreation 2027 Sm. Picnic Shelter - Lee 85,000$ Recreation 2027 ALL Pavement (Sidewalks @ Trails)75,000$ 925,000$ 410,000$ 1,970,000$ 1,630,000$ Park Improvement Fund Projects 960,000$ 1,312,000$ Building Year Project Project Cost Annual Total Community Center 2022 Refinish Crystal Room Floors 50,000$ Community Center 2022 Replace South Parking lot 85,000$ Community Center 2022 Replace gym windows 125,000$ Community Center 2022 Parking lot lighting 35,000$ Community Center 2022 Replace windows 220,000$ Bassett Creek Park 2022 Replace Parking lot 25,000$ North Lions Park 2022 Replace furnace/thermostat and chimney 15,000$ Community Center 2022 Replace Air Handler 45,000$ Bassett Creek Park 2023 Replace Parking Lot 350,000$ Community Center 2023 Replace flooring- Valley room 15,000$ Community Center 2023 Replace South Parking Lot 1,375,000$ Community Center 2023 South Parking Lot Cameras 10,000$ Welcome Park 2023 Replace Building Fascia and Soflits 25,000$ Valley Place Park 2023 Replace furnace / ac 18,000$ North Lions Park 2023 Replace Skylights 25,000$ Community Center 2024 ADA and security update Front desk 85,000$ Pool 2024 Grogan Park Improvements 3,500,000$ Community Center 2024 Replace floor scrubber 15,000$ Community Center 2024 Replace Refrigerator/freezer 12,000$ Community Center 2024 Building Automation updates 120,000$ North Lions Park 2024 Replace West Parking lot asphalt 320,000$ Pool 2025 Replace waterwalk pads (5 floats)22,000$ Aquatic building 2025 Fiberglass doors in chemical areas (3)30,000$ Pool 2025 Replaster Zero depth pool and replace play feature 325,000$ Pool 2025 Play feature pumps 40,000$ Pool 2025 Recoat Gutters / Drop Slide Stairs 25,000$ Pool 2025 Gel coat water slides and drop slide 150,000$ Community Center 2025 Re-key building 100,000$ Valley Place Park 2025 Replace parking lot (West)300,000$ Community Center 2025 Replace Volleyball Standards/ref stands 15,000$ Aquatic building 2025 Replace staff lockers/furnishings 20,000$ Community Center 2026 Replace Carpet 30,000$ Community Center 2026 Replace windows 30,000$ Aquatic Building 2026 Replace bathroom fixtures 30,000$ Aquatic Building 2026 Replace hand dryers 15,000$ Aquatic Building 2026 Replace security lighting & exit lights 20,000$ Becker Park 2026 Replace South Parking lot 400,000$ Community Center 2027 Divider Wall- gyms (replace)200,000$ Community Center 2027 Replace Refrigerator (double door)7,000$ Pool 2027 Replace cargo net 10,000$ Aquatic building 2027 Paint interior 20,000$ Aquatic building 2027 Replace furnaces (3)45,000$ 1,818,000$ 525,000$ 1,027,000$ 282,000$ 4,052,000$ Buildings Fund Projects 600,000$ Park and Recreation Advisory Commission Monthly Maintenance Report December, 2022 Vandalism: • Warming house break ins at valley Place and Welcome warming houses Projects: • Removal of Emerald Ash Borer infected trees • City wide inspection of diseased trees • Construct a new backstop at Fair School soccer area • Ice rink maintenance • EDA house clean-ups • Snow removal (lots of snow this December) • Playground inspections and repairs • HVAC maintenance at city buildings • Hang pictures and miscellaneous projects at new PD building • Garbage pick-ups • Coordinate 2023 park, building and forestry projects • Street light maintenance • Solicit elevator contract for City Hall and PD elevators Future: • Ash tree removals and tree trimming • Ice rink maintenance • Snow removal • Playground inspections • Interior building painting at Public Works • Trash removal • EDA house and property clean-ups • Warming house maintenance • Building maintenance • Research 2023 equipment purchases • Prep for 2023 parks and facility improvement projects • Recertify pesticide applicators • Re-key project at City Hall • HVAC upgrades at Public Works • Replace soffit and fascia at Welcome warming house building • Solicit HVAC maintenance contract at new PD 4800 Douglas Drive North • Crystal, Minnesota 55429-3553 Tel: (763) 531-0052 • Fax: (763) 531-0949 • www.crystalmn.gov P R O J E C T S U M M A R Y J A N U A R Y 2 0 2 3 Below is a highlight of the projects that will be happening in the City of Crystal. These projects will be taking place at numerous parks and buildings throughout the city. Gym Floor Resurfacing The gyms at the Crystal Community Center were recently closed so the floors could be resurfaced. The gym floors are resurfaced every other year to keep them in good shape during rentals and programs. Skating Rinks Warming houses opened on December 27 at North Lions, Welcome Park, and Valley Place Park. Rinks will continue to be flooded and maintained as long as weather permits. Snow Removal When the City gets snow, parks staff become part of the Crystal snow removal team. Everyone helps in keeping Crystal drivable and walkable. This includes keeping trails cleared within parks. Winter Walking In addition to plowing streets and sidewalks, city staff also clear trails within parks. The maintained trails at Bassett Creek, Becker, North Lions, and Valley Place parks are a great way to get some outdoor activity in the winter. P R O G R A M S U M M A R Y J A N U A R Y 2 0 2 3 Below is a highlight of the programs offered by the Crystal Recreation Department. Occasionally we will recap some key special events we offer. Warming Houses As long as the weather cooperates, we will be staffing three warming house locations this winter. Warming locations are North Lions, Valley Place, and Welcome. There will also be ice skating at Twin Oaks, but no staff. Youth Basketball Our cooperative youth basketball is back for another year. Teams from Crystal, Golden Valley, Robbinsdale, and St. Louis Park compete in leagues ranging from K-6 for both boys and girls. This winter, we will offer three new types of yoga; gentle, gratitude, and happy joints. These classes will provide a local location to provide health and wellness with a highly trained instructor. The sled corral has returned to Valley Place Park. The corral can be filled with shareable sleds to allow anyone to experience the thrill of winter sledding. We will be collecting sleds to stock the corral at Winterlude. Yoga Sled Share