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PRC 2015 09 22 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SEPTEMBER 22, 2015 Chairman Kelly called the meeting to order at 7:30 p.m. MEMBERS PRESENT: Cole Kelly, Steve Scharfenberg, Brent Carron, Luke Thunberg, Rick Echternacht, and Jennifer Hougham. Lauren Dale arrived during discussion of the Athletic Field Use and Facility Expansion Study. MEMBERS ABSENT: Jim Boettcher STAFF PRESENT: Todd Hoffman, Park and Rec Director; Jerry Ruegemer, Recreation Superintendent; Katie Favro, Program Specialist; Adam Beers, Park Superintendent; Jodi Sarles, Rec Center Manager; and Sue Bill, Senior Center Coordinator VISITORS PRESENT: Matt Walker Minnetonka Baseball Association APPROVAL OF AGENDA: Kelly: Luke you want to add somewhere and tell us about your 5K? Thunberg: Sure, I can give you a recap down in J. I don’t really have a presentation. Kelly: Right okay. Let’s do recap on 5K under J. Luke. Any other additions or subtractions? PUBLIC ANNOUNCEMENTS: None. VISITOR PRESENTATIONS. None. APPROVAL OF MINUTES:Echternacht moved, Thunberg seconded to approve the verbatim and summary Minutes of the Park and Recreation Commission meeting dated August 25, 2015 as presented. ATHLETIC FIELD USE AND FACILITY EXPANSION STUDY; RECEIVE DRAFT REPORT FROM HKGI AND MAKE RECOMMENDATION TO CITY COUNCIL. Kelly: We got a big handout with a lot of interesting things. A lot of numbers on the athletic field use and facility expansion study draft report from HKGi and we may be looking to make a Park and Recreation Commission – September 22, 2015 recommendation to the City Council tonight. Todd you want to give us a little background on the report. Hoffman: Thank you Chair Kelly. I would love to and this evening Jerry invited all of the, well sent the report and agenda to all the associations so they have the information if you happen to hear from them. Hear what they have to say about the report. We’ve not received any formal comments as of yet from the folks. They may or may not at 36 pages plus they may or may not have delved into the report as of last weekend so we may hear from them in the future and if we do we’ll pass on those comments to you. Primarily we’re going to go through, talk about some of the take away’s out of the report but if you recall there’s a variety of reasons that this field report, field study is before you. The Park and Recreation Commission has been talking about athletic field improvements for quite some time. You also hear from athletic association representatives, parents about you know we need more of this. We don’t have enough of that. We think we should change how we do field allocations. We want you know more of Chanhassen people in town. Less Minnetonka people in town or vice versa so we hear a lot of things about athletic fields and so we wanted to distill down, the council is very interested in understanding specifically before they move forward is that reality. You know are we short fields? Do we need more of one particular type of field and so they really wanted to seek some overall information about what’s out there today. How many users do we have? How many field users do we have and you know what should be built in the future as we move forward. So but coming out of that, you know we were going to talk about should we be building something? What should it be? And really there’s been some discussion on the City Council that to move forward with anything that we talk about as a part of the study we may want to consider a 2016 fall referendum as a part of the presidential election for athletic field improvements in our community and that could include a variety of things. It could include athletic field improvements. Neighborhood park improvements. There’s discussion of bringing back a conversation about a splash pad or a water amenity for all families and people in our community so that’s the presentation that you have. Once we get through the ballfield conversation the motion tonight is that you as a commission consider making a recommendation to the City Council that they again direct you to facilitate a referendum conversation. If that would happen we would have basically about 6 months to get a task force in place and up and running with a recommendation for what would be on that referendum. You would want to have that by early spring and so you can get the information published and out and then plan for a fall referendum in 2016. So keeping that in mind I’ll go through. Kelly: Todd, can I interrupt you for a moment? Hoffman: You can. Kelly: So if we send down a recommendation to the City Council for a task force, typically a task force would be what, 10 to 12 people? Hoffman: Something like that. 2 Park and Recreation Commission – September 22, 2015 Kelly: And the City Council would appoint everyone who’s on the task force? Hoffman: They would. They would set the number. They would set the composition of the task force and then they would solicit for members. Kelly: Would you typically have what, 2 or 3 people from the park and rec commission on there? Hoffman: They would make that designation. They may serve. They may put a council member on it. They may not. They don’t have to. Athletic association people. General citizens. People interested. The last committee in ’97, ’96-’97 worked for a couple of years and then there was some turnover in that task force. That referendum took about 2 ½ years to get to th the vote which was June 14 of 1997 so it’s been 18 years since the last park referendum. Kelly: Thank you for the interruption. Hoffman: You’re welcome. So we’ll go through this page by page and we’re not going to talk about every page. This is a draft and so as you read it if you notice things that you question, please take a look at those for clarification. I will point some of those corrections out this evening and then we want to finish this up. Paul Paige, the President of Hoisington Koegler was at the council meeting in August at their work session. They wanted to get kind of a pre-look before their budget conversations took hold so Mr. Paige presented then. He’ll be back to th present the final report in November. November 9 to the City Council and this was part of the KFS, key financial cities, or key financial strategies study for 2015 so. If you’ve read through it you know what it’s about. There’s an executive summary. The background of what the project’s about. Existing conditions. Needs assessment. Cost benefit analysis which is one of the things the council really wanted to see is you know, so what kind of benefit do we get for what inputs the community would make. Recommendations and then the charts and appendices. First page, which is number 3 and then we have the first corrections and so before we move on, you want to look at the bottom row in the chart. There’s 28 fields. Currently per national standards we need 10. That means we’re plus 18. Not plus 10 and that continues on in that same row so the second column 2020 we’re plus 17 and the third column we’re plus 15 I believe are the numbers. Correct. Oh, so the bottom column 10 and then it’s plus 18, plus 17 and plus 15. Plus 18, plus 17, and plus 15 so that’s a correction. And what that’s telling you is the need is 8, 3, 2 and 10 so we need 10-60 to 65 feet softball fields and we have 28 of them so we’re way ahead in that category. The one you’re going to see that you’re short in is the 70 to 75 foot baseball field. We’re short 1 throughout that entire timeframe. Part of that is there’s just no school fields in that distance in our community. We have 2 and then soccer by 2030 you’ll be 3 soccer or multi- soccer lacrosse fields short by 2030 and we’ll talk a little bit about an opportunity. There is an opportunity at the Holasek site to potentially take a look at anywhere from 1 to 3 soccer fields as a part of that development of the Holasek property. So that’s one opportunity and I think we’ve talked about that in the past as well. Cost benefit analysis. Because the City has no immediate 3 Park and Recreation Commission – September 22, 2015 plans we don’t have any immediate plans for expansion of our park system. It’s worth exploring other methods and we’ve talked about this for a number of years and those would be mix of flexible field design. You could light. You could put in artificial turf which extends your season. Provide an indoor athletic facility and then each improvement provides unique benefits with some additional cost or significant additional cost depending on what you’re considering. Cutest picture in the presentation so I’m going to go with that. Rec center sports? Sarles: Yep. Hoffman: Did you take that Jodi? Sarles: I believe I did. Hoffman: Yeah I like it. It’s very nice. So the basic components. We did a data gathering and field inventory phase where we reached out to all the associations and received their input. The needs assessment. The cost benefit analysis and then the recommendations that we have tonight. Existing conditions. I’m not going to spend a lot of time on it. If you look at the bottom graph you can see there’s a broad spectrum. Anywhere from zero percent of the fields were satisfying for C3 lacrosse or Chan Chaska Football. They’re not playing in town so we don’t provide any of their fields to 100 percent. We provide all the fields for CAA soccer. Chapel Hill soccer and anywhere inbetween and that comes, rings true in this report many times throughout is that we’re not everything in the mix. All these associations go to other cities. They go to school districts. They go to private businesses for their field needs so we’re just part of the puzzle. If this was Marshal, Minnesota and we’re standing out in the middle of you know an independent city it would be a much different look. The city would be the primary, probably the primary provider along with the school district and then that’s it. You don’t have neighboring communities. Suburbs to fall back on. Map of our community parks. Pretty well distributed throughout our center core area. City Center, Lake Ann, Chan Rec, Lake Susan and Bandimere. I think the important distinction here is that Chan Rec Center and City Center Park are coops. They’re owned and operated in cooperation with school district, both District 112 facilities and at both sites they’re shared land and then shared maintenance responsibilities. Primarily on the City’s side for the outdoor and then scheduling is primarily the City as well. And those are the large sites. I think it’s also interesting to take a look back at how these were acquired based on the fact that we are potentially discussing a referendum. If you were to start with City Center, City Center was incorporated as a part of our city. Downtown you know rec center with City Hall and the school. There have been no specific referendums but the last ’97 referendum did buy the north 2 fields on City Center Park so when there was dollars for athletic fields, their open space acquisition, those 2 fields were purchased with referendum dollars so it does have some referendum action going on. Lake Ann Park was started with a referendum in 1969 and so the acquisition was the brain child of some local community members. It was a primarily agriculture. A very small community at the time and they said you know Lake Ann Park is, or Lake Ann is so special, the swimming beach there. You know parts of our community already are able to go and utilize it. Let’s make it available for the whole community in the future and 4 Park and Recreation Commission – September 22, 2015 they passed a referendum for a half a million dollars in 1969 which is just forward thinking. Might have been a quarter of a million dollars. One of the two. It seemed like, not a lot of money but at the time it was a lot of money. The brochure’s upstairs. Chan Rec Center purchased outright and the Chan Rec Center was in response to all of our schools going to Chaska. All of a sudden city of Chanhassen residents woke up and they said you know what, they’re building all the schools in Chaska which means all the athletic facilities that go along with the school are going to Chaska and the reason why is because Chaska was either negotiating with developers for land for schools or they were setting aside land themselves and so the Chanhassen elected officials woke up and they said whoa, we’ve got to get in to the same game if that’s the game. Let’s buy some land so they bought 40 acres. The City bought 40 acres at the intersection and invited the school district to build a school there and pay for half the land which they did. Lake Susan Park acquired as part of a development of the business park in that area. Very key acquisition early on in our development and then Bandimere again purchased with referendum dollars and then developed with referendum dollars so there’s quite a history of referendum activity in our community to make sure that these facilities are available to the public. Existing conditions. This is just nice documentation for now and into the future so we use this for a variety of things. We have this in our inventory already so when we’re trying to decipher what’s what and what do we have in the ground we know what they are so not going to go through each one. 7 fields at Lake Ann, all lit. All our fields are turf. Lots of activity at the Rec Center with the small, all the numbers off the diamonds. Our soccer fields. Small, a lot of small soccer fields for our smaller aged kids. Under aged children. That facility works out very nice as a coop with District 112. City Center, the north 2 fields are the ones we talked about where these were purchased with referendum dollars. The school owns the center parcel. The City owns the bottom parcel so the school is the primary owner in the facility. Hi Lauren, welcome. You can add her. Lauren has arrived. Kelly: Welcome Lauren. Hoffman: Nann knows you’re here now. City Center Park, just talked about that. Lake Susan, one baseball field. Nice facility. And then Bandimere, again a couple different acquisitions going on there. The original referendum purchased fields, the space for fields 1, 2, 3 and 4. Fields 5 and 6 were acquired as a part of Springfield. That was this module right up here and then these 2 single family homes were recently acquired to make Bandimere a full 40 acre site which once you acquire 32 acres you might as well just keep going. It’s the same theme as we’re doing here at City Center. Just keep expanding as much as you can if you can. Lake Ann was expanded on 2 occasions. The Rec Center’s not been expanded. There’s no further expansion at most of these sites but as long as you’ve got it going on you might as well expand it and maximize it as much as you can. Needs assessment, this is where we get down to talking about numbers. So the benefits. The drawbacks. There is benefits and drawbacks to each but we’ll talk about some of them specifically. Participation rates. There’s all sort of graphs showing you know what’s going on with real numbers at our school districts. In our associations. Baseball and softball fields. National standards. So here’s the chart again. These are the correct numbers so these same charts that are on page 3 and 23 shows the total fields in Chanhassen, 3, 2 and 28. 5 Park and Recreation Commission – September 22, 2015 What the national standard is or what the need is per the national standard. What the excess, either surplus positive or negative would be. And then you see some community comparisons down below. And again on a neighbor to neighbor basis we stack up very good so you know we provide sufficient fields for the basic recreation needs. Outdoor recreation athletic field needs of our community and our citizens. All the different trends. Youth baseball is increasing. We’ve heard that many times. Softball the same. Numbers continue to climb. Adult softball has declined and has leveled off at some level but it’s certainly, was probably about half of what it was 15 or 20 years ago. And we see that in how Lake Ann is laid out. Where it was primarily adult softball in the early days and now it’s primarily youth softball and baseball. The adults still play there but it’s a smaller percentage. Total fields for a rectangle multi-use, that’s a soccer/ lacrosse field. We have 8 and the need is 8 but then as our population continues to grow you see by 2030, 31,000 people we’re short soccer fields because we currently have no other soccer fields in the system. Soccer/lacrosse or rectangle multi-use fields so we’ve had a conversation with a developer that’s working on the Holasek site and there is a potential there. You know what that future deal could look like through park dedication acquisition. Fee purchase. They have got some poor soils. Well how poor are they? Are they so poor that they will not support a soccer field? Can we get a cross use agreement for parking? That would be the best thing where the developer pays for the parking lot development and they use them during the daytime for their business and then the public can use them at night for the soccer fields so there’s a lot of things to work through but they’re being very upfront with us and we are with them. If you look at the other chart, population per field so we are a little bit higher in this area so rectangle multi- use fields, we’re at the 3,000 mark where most of the other cities in our area, you know they have close to double that number of fields per resident in Eden Prairie, Minnetonka, Chaska, and Victoria. But if you look, that school number really skews it. We talked about it earlier. You go to Chaska they have 6 city fields. We have 4 but they have 17 school fields. We have 4 and the important thing to remember is that same conversation just because those 17 fields in Chaska doesn’t mean that our Chanhassen associations don’t have access to them. They’re just not physically right here in Chanhassen but they are in our school district and they are being used. Soccer trends, again that’s an upward trend. Football declining or flat. Lacrosse is a big upward trend again. They’re out playing lacrosse tonight at City Center Park if you noticed on your way in. There’s a lacrosse camp going on. Cost benefit. Prime time, that middle paragraph. One of the bigger desires for almost all groups across all sports is the desire for more prime time reservations. That 6:00 to 9:00 especially on weekdays and you’ll see that when we go through the graphs. You hit May and June and that’s when people want to be out on the ballfields. Monday through Friday, 6:00 to 9:00 and then what we’re going to find I think is that you just can’t build enough fields to meet all the demand during that prime time. It’s just one of those things where there is demand at that time of the season and during those times of the day and the week are always going to out strip what you have for field availability. So if we do nothing, we maintain the status quo the benefits are that the fields we currently have are maintained at a high level. That high quality was noted by multiple user groups. You know they’re not perfect. They would certainly, they’d always like more. They’d like more striping. More lining. More final touches and details to make those look like tournament fields on a daily basis. If we’re not able to provide that they do some of that on their own as associations. Drawbacks of our current 6 Park and Recreation Commission – September 22, 2015 system. Our fields are subject to weather conditions, especially in the spring so if you have a lot of wet weather you’re just not going to be out playing. We see that. We saw that last spring. We had a huge backlog. Probably more rain dates than we’ve ever seen. Fields at Bandimere are not lighted. Subject to natural light especially in the spring and fall. Fields must be rested on a rotating basis, primarily our soccer lacrosse fields. In the city we currently invest about $25,000 per year in an annual maintenance cost for one field so that’s how much we’re spending to maintain a field on an annual basis. Includes all of the functions. Mowing, fertilize, fertilization, field dragging. If you would stop in any day, stop in on a June morning and then track our folks when we have you know our 15 or 16 seasonals. Many of them are primarily doing field maintenance for much of the day during the summer months. So this is maintain status quo. The top is talking about lacrosse and soccer. Important thing when you study these graphs is that red line. That red line is prime weekday capacity so that’s what we currently have in this system is that red line. You see we don’t meet all of the demand or the desire in April, May and June and then once we hit July-August we have excess and so that’s pretty easy to see if you drive around Chanhassen in late July or August, you’re going to see a lot of fields that are empty because things are over. Families are off doing vacations and other things and there’s excess time. Field resting is noted there because it is important. They don’t have to always be full because you’ll just wear them right out but it does show that one of the things we could work with the associations with is trying to push some of that demand later. Could you do that? Instead of building more fields or adding more lights or adding turf could you change a season? Could you push one of these programs out a little bit to take some of that excess capacity? And the same goes for our baseball groups. It’s even a little taller graph in they have out stripped demand there in May, June and July. You also want to watch the figures on how many you’re talking about on the left. 200, 300, 400 versus the 40, 60, 80 so you’ve got to take a look at the hours per week. Basically we have a lot more hours in baseball than we do in multi-use fields. Lacrosse and soccer. So needs assessment. What do you do if you have, you provide lighting on an existing field. You have longer play. You pretty much double your ability to have a field. Drawbacks, you know there is some light pollution that goes with it. The fields are still subject to weather conditions and the fields must be rested and the cost, $200,000 per field. Bonded for at 30 years at a 3 percent rate, your annual cost around $10,000. Operations and maintenance about $35,000 to $40,000 per year. So O & M costs you know need to be considered as well once you, anything you build something new you have additional cost to maintain it and operate it over time. Scharfenberg: Todd question. In the green box it’s got associations that have expressed interest in partnership or partnering in lighting. Was that obtained through the survey? Hoffman: Correct. It was asked in each one of these cases would you be willing to partner and at what level. Scharfenberg: Okay. 7 Park and Recreation Commission – September 22, 2015 Hoffman: Those aren’t dollars in the bank but they’re just pledges that they would be interested in working at those kind of levels. Scharfenberg: Thank you. Hoffman: So again the top is lacrosse and soccer. If you add lights your capacity does go up. Your prime weekday capacity. What you’re going to notice when you compare these is it’s, it’s typical to see simply because you light one field or you put one field in at turf your capacity doesn’t jump huge. The primary capacity is what we already have out there on the ground. We can’t add some additional capacity but it’s going to be incremental in nature throughout the entire presentation. So you add some and as you add capacity what you’ll also see is that field resting or the white space on the right just continues to grow larger because as you increase your capacity in May-June to fill that desire mode, then once the teams are gone you just have that much more additional capacity that’s not being used. Not necessarily a bad thing. It’s just something you want to keep track of. If you change existing grass field to artificial turf the costs continue to go up so you look at the cost column. Artificial turf field about a million dollars to install and then you have to budget the $600,000 for replacement of the turf every 10 years. If you bond for it it’s going to cost you about $50,000 to $55,000 a year for 30 years. Operation, maintenance and replacement cost about $85,000 a year and so O & M budgets operation and maintenance budgets go up you know right along with these improvements. If you put them in the ground then you have to finance those other things to make sure the costs are covered. This one does talk about, we currently do not charge for field reservations. We don’t charge a per athlete rate for fields. For field maintenance or long term field acquisition but here it’s talked about. If you start to put in turf are you going to start to charge per hour? $50 to $75 per hour so you’d get you know for one field about $25,000 to $45,000 per year. If you add up just that over the 10 years you’re not even going to pay for your turf replacement and that does not include your operation and maintenance cost so there’s still additional costs. If you put down artificial turf you’re going to have to generate some additional cash to make sure you can operate it, maintain it, schedule it on an annual basis. You do see that now desire fills in because people want to use this. It’s a more attractive amenity so they want to use it earlier and longer and so you’re prime weekday capacity fills up just about uniformly throughout the season. People want to be on that and they can be on it in any weather. The sites we’re talking about, potentially Lake Ann. The soccer multi-use field could be turned into turf and then Bandimere could be turned into turf. Any of the fields at Bandimere but, well probably the first soccer field going up in the main which is number 4. Field 4, soccer 1. Right? And then to Commissioner Scharfenberg’s note, here they start to lay out that they’re willing to invest anywhere between 1 to 25K for all of the organizations with the exception of lacrosse and soccer have more interest because they are primary users at $50,000 to $75,000. That if you said I’m going to put turf in at Lake Ann soccer, both of those potentially could come to the table for $100,000 to $150,000 between the two of them to be a partner in the process. 8 Park and Recreation Commission – September 22, 2015 Kelly: Todd? On that survey where we picked up these numbers did they, did the organizations also, was there anything in there that said if we go to turf fields how do you feel about being charged for that? Was that in that survey also? Hoffman: It was not. Kelly: Not, okay thank you. Hoffman: Change existing grass field to a lighted artificial turf. Again you just gain even more red line prime week capacity and it’s filled up so once you put turf in you may as well light it because it can be used. You know right now it’s dark out. If you didn’t have lights you wouldn’t be using it. If you had lights on it they’d be using it right up until 10:00 in these kind of weather so if you’re going to put artificial turf you should add lights as well. The costs go up for the lights but you already have the turf. May as well use the space. And again everybody’s willing to contribute once you get into these kind of questions. If you do a dome, either a seasonal or a permanent dome and one thing to consider is there’s a referendum in Eastern Carver County Schools in November that’s going to have a dome on it. If that passes there’s probably less appetite to take a look at one in the Chanhassen city park system. The costs go up significantly and really when we take a look at the graph, people don’t want to be in a dome if it’s seasonal. You’d want to take it down in the summer. They don’t to be in there in the summer and so really what you’re doing is extending the season and you’re extending that season for a lot of traveling or competitive teams and as a park and recreation commission, as a city you want to kind of think about what is our mission? Is our mission as a city to maintain and operate facilities for more competitive leagues or are we more general recreation provider in our community so that’s one thing to consider but it was worth taking a look at. The dollars 4 to 6 million for a temporary. 7 to 10 million for a permanent facility. That’s a picture of the one down in Savage which they went ahead and built because they got donated land and so they had donated land with the thought that then the city would put up a dome, which they did and it’s very popular. Teams from Chanhassen travel there quite often. Commissioner Echternacht’s talked about it. Look familiar? You’ve been there many times. Echternacht: I have. Hoffman: It’s a big dome. Kelly: A question. Hoffman: Yep. Kelly: If you get one that’s not a, that’s a seasonal dome, what are the costs to put it up and take it down? 9 Park and Recreation Commission – September 22, 2015 Hoffman: I don’t know the specific cost but there’s operations and maintenance go into that so you take it down in the spring. You put it back up in the fall. Don’t know what those costs are specifically. Lots of the infrastructure stays there on the outside of it so lots of the concrete. Lots of the framing stays right there. And then, but at least it’s in the open air during the summer and people continue to use it. Kelly: Thank you. Hoffman: Plymouth does that. Who else does that? Ruegemer: Edina. Hoffman: Edina, yeah. Minnetonka. Echternacht: Maple Grove does it. They have a dome they take down. Hoffman: So you know there’s a lot of curiosity on what’s going to happen in November. There’s 2 questions in that referendum and the first one has to pass in order for the second one to be considered. You know there’s probably good reason to think those are going to be pretty successful and that dome, when that would go up behind the middle school down at Chaska on top of the hill so it’s not too far away for all of our different. Much closer than Savage and it would be in one of our districts. These graphs are interesting because what they do is really bring that season out to 12 months a year and so you have some capacity you know all the way into January, February and March but the capacity is not huge because it’s a single facility. You know depending on how you chop up the field inside of it so you’re using it just about 12 months out of the year. Those later season months and in the summer again there’s a little bit of excess capacity. Build a new grass field. It does add capacity but you need to buy land but this is what we would be talking about at the Holasek site. Could we add additional property there for soccer/lacrosse at the Holasek property? Community Development Director Kate Aanenson has given an update to the council on next Monday about our large parcels that are left for development. If you study them, you know could you visualize a future athletic complex on any one of those? Gorra? Prince? You know Gorra is right next to Lake Ann. Then down south you have the Holasek piece. Then you move over to the tree nursery. The Wilson tree nursery. The Erhart piece. The golf course. Halla and that’s about all that we have left. And then the Quadrant, the piece for the mall so not a lot of areas left. 18 years ago during the last referendum everybody thought there was plenty of land left for just about any dream that anybody would have. Housing development. Commercial development. Malls. Parks. Soccer fields. Roads. Land was pretty unlimited 18 years ago and so that’s changed and it’s changed pretty quickly. And that shows if you add a field you basically go back to the same chart that you started with. You fill a variety of capacity. You add 1 one field but it still sits somewhat dormant in the later half of the year. Carron: Hey Todd one question here. 10 Park and Recreation Commission – September 22, 2015 Hoffman: Yeah. Carron: Sorry, back to page 39. Hoffman: Yep. Carron: Just so I can understand these graphs in regards to the capacity. Hoffman: Yep. Carron: For the dome, why would the prime capacity only be at 20 during the winter months? Hoffman: 20 games per week and so you take Monday through Friday. I’m not sure if they’re adding in the weekends and how many games can you do during that prime time, 6:00 to 9:00. It’s 20 games. Carron: Why would that be any different than May? Hoffman: Oh the capacity? Carron: Yeah. Hoffman: That’s a good question. Carron: I’m wondering why that line is down by 20 where you’d think at a dome that would be consistent. Hoffman: I’ll ask that question. Until I have a answer I don’t know what it is. Carron: Okay, thanks. Hoffman: It may be that the prime time hours switch. What they consider prime time once you get, you take the home down. They may be considering different prime time hours during the play time. I’ll get that explanation. Email it to you. These recommendations are worthy to just read and understand. There’s more demand than capacity when the city’s park systems during peak times. Hoisington-Koegler does not believe it’s prudent for the city to try to meet all the demand for athletic facilities by our self. The City’s parks exist in a network of recreation provider that we talked about and access to quality athletic fields is important qualify of life, community health and economic development. We love what our Chanhassen athletic fields bring to the community, both for our all levels of sports. For our tournaments that we host here. We like what it does to our downtown you know as far as an economic driver in our community so we feel even though there’s a significant investment in both acquiring and maintaining and 11 Park and Recreation Commission – September 22, 2015 operating those that it brings back many dollars and many life satisfaction qualities to our community so we’re not afraid about that. But if you add up, if you just take a look at the investment, it’s a 50 to probably a 50 to 100 million dollar investment in athletic fields you know in all the things that go along with land values and those type of things and you compare that to the cost of a high school, our high school’s $100 million dollars. You know these things are public investments in our community that if you add them up they’re significant and so. It’s also important to consider those numbers when you’re talking about, okay you’re talking about a million dollar improvement or you’re talking about a $500,000 improvement or a $400,000 improvement to $200,000 for lights and it seems like a big number but when you consider you’re working on a 50 to 100 million dollar piece of infrastructure, you know the numbers kind of come into focus a little bit better. The City should explore partnership opportunities, which you have. You know we’ve talked about these associations are willing to partner. That’s not always been the case. 20-25 years ago athletic associations were most of them were not that well organized and financed that they could come to the table with those kind of dollars so that’s a new I think component in moving forward. Seek to maintain the current management of fields as demands continue to increase. So we rotate fields as we need. Postponement of use after significant rain events. That’s critical. One single rain event, one Saturday rain event at Lake Ann we lost a field for a over and a half because they played a tournament on it on one single day, on a rainy type of event so that’s a significant take down for one day’s activities for a year and a half to get a field back. That was a natural turf field so we have to do that and Jerry in his position and others do a nice job. It’s kind of interesting on a rainy forecasted afternoon to decide should we cancel? Should we not cancel? Or the morning after a rain, should we cancel or should we not cancel? We don’t let Adam chime in. We just tell him if we want them dry or not and make it happen. We should continue to support the stated goals of the parks in Chanhassen and reasonably meet the city needs. Promote a sense of community. Expand the capacity of athletic facilities through improvements and efficiencies within the current community parks. Based on current trends combined with projected demand we talked about this, we’re going to be a multi-use field short in 1 to 3 fields in the next 15 years but we’re really not short anywhere else so that’s a good take away from the study. And then based on national standards and desires of the baseball community the City should continue to emphasize flexibility in ballfields with basepaths and moving pitching rubbers or mounds to better meet the demands of that 75 foot basepath fields so we can do that. We saw we’re one short we can do that through some modification on how we operate these fields and that’s been a consistent message. Fields used to be a field and now they’re much more multi with different base peg lengths and how many do we have on any given field? Three different lengths? Ruegemer: Base? Hoffman: Yeah. Ruegemer: Yeah 3 to 4. 12 Park and Recreation Commission – September 22, 2015 Hoffman: So there’s lots of information in there. If you have any additional input at any time before November send it to us. We’ll have Hoisington-Koegler take a look at it. They want to th incorporate this in and then come back with a full report to the City Council on November 9. City Council is then going to decide you know what does this information mean as far as future capital improvements for our community? What does it mean when they hear from residents or from associations? You know much of this is driven because the council is always hearing that you know we need more. We don’t have enough of this. We would like more of that and so they said let’s really find out. Let’s get to the bottom of this. What’s real and what’s not real and what this study is telling you is that you know we’re in pretty good shape and it’s going to be a challenge to meet all of the desires during that peak time and that you probably shouldn’t do it all alone and so you know if you move forward. Do it with a referendum. That’s a question, do you want more? Do you want to have either better or more capacity during your prime time hours as a community? If you are, are you willing to pay for that? Are you willing to pay for it during the development? Through a referendum and then the future operations or maintenance. If that’s a yes vote then you understand that people are, as you talk about a commission, a referendum would open up a whole variety of other conversations. Playgrounds for you know aging park settings. Finishing our trail system and so if you got into that question everything would go into the conversation. You know what do we want to finish? We’re building out our community. We have lots more residents here than we did in 1997. People have a desire to have things complete and finished for their families and for property value, all those different type of things so everything would go into the mix and the task force would make a recommendation back to this commission and then you would either approve or make a recommendation to the City Council for a referendum. And when you do that at a Presidential ballot, that’s a pretty true test. Lots of voters. You know you’re going to get a good representation of your community whether or not they approve what you’re proposing to them as a park referendum or not. Dollars have been tossed around so you know $5 to $10 million. $5 to $8 million. You know it all depends on what gets brought into the conversation and what sticks. People have always asked for an expanded Rec Center. Do we come out towards the parking lot with an expanded Rec Center facility? You know is that part of something that we want to do. You have that space there. We could certainly add onto that building and change up what you’ve got going on there so that’s all good things to talk about as a community and it all started from a baseball study. That’s the curious thing so thank you for your time. I’ll be happy to answer any questions. We do have a guest in our audience tonight and if they would like to talk about what they provide as an association. It’s Minnetonka? Matt Walker: Yes. Matt Walker. Hoffman: Yeah, come on up. Matt Walker: Matt Walker with Minnetonka Baseball Association. I might be able to answer the question that you had. I believe that the red line, the reason the red line is flat is because that would be the capacity for the winter months. If you looked at the, some of the summer months there’s no red line in January, February and December so that indoor facility provides prime time 13 Park and Recreation Commission – September 22, 2015 capacity during those 3 to 5 months or whatever they are. Whereas, and then it lowers the amount of prime time capacity because you’ve got more fields to use in those other months but that’s my assessment on that. Hoffman: It’s taking into consideration all fields. Matt Walker: Right, right. So you’re adding another field but that field you can use year round which is why the red line goes, it’s flat for those. Hoffman: Because it’s winter and you can’t use an outdoor field. Matt Walker: Right. Hoffman: Yeah. You understand that Commissioner Carron? Carron: Yeah. Matt Walker: But that’s just my guess. Hoffman: Yeah I would tend to see that. We’re not just talking about that one facility. Matt Walker: No but I would, I mean I would agree with what Todd has said with regards to the baseball and even though I’m not representing soccer or soccer you know, our need from a Minnetonka association is you know in that prime time window so whether it be lights. Whether it be additional fields or whether it be a turf, you know that would be something that Minnetonka would definitely partner with the City of Chanhassen. I guess for the council to consider every community that we participate in is a little bit different. Like Shorewood they do charge a nominal fee. It’s like $7 a kid that’s in the Minnetonka baseball program that’s got that address so, and you know some charge us like Big Willow they charge us for field, actual field usage similar to the time that was proposed in here. And then some like Chanhassen and like some of the other Minnetonka parks or like Deephaven, some of those, I mean there’s no charge. It’s part of the I guess the community life. I guess our, you know as a Minnetonka Baseball Association one of our big concerns would be is if this was opened up to the private sector so that you know some of the more, I don’t want to say professional but some of the more elite training then that would put a lot of our community, you know our community leagues, that would put us out of space real quick because they have the dollars behind them and they could partner up more than what like a Chanhassen or a Minnetonka Baseball Association or a Tonka United could so. Scharfenberg: So Matt are you referencing places like Hit Dog? Matt Walker: Yes. Scharfenberg: Okay, alright. 14 Park and Recreation Commission – September 22, 2015 Matt Walker: But no I appreciate being included in the and being able to participate in the study and as I’m needed going forward I would love to provide input or help out in whatever way I can. Kelly: Matt got a question for you. Matt Walker: Oh oh. Kelly: So let’s say we build a turf baseball field, so that’s going to cost us a million bucks. Put in lights for $200,000 so we’ve got a million two and your association has agreed to put in $100,000. Let’s just say a twelfth of it. How would you feel then if we’re going to come back and charge you each time you use the field since you already put money towards it? And again we’re talking maybe $50 a game or something like that. Nothing earth shaking but. Matt Walker: You know I would say the initial reaction might be. Hoffman: You might want to negotiate that point as a part of your million dollar investment. Kelly: Right. Matt Walker: Well right but then. Kelly: I mean obviously if we have associations that are going to use it that didn’t put money in it would be, that type of thing would be unfair. Obviously if you put money in. Matt Walker: Well what I was, sorry to interrupt. What I was just going to say, the expectation would be is that you know we would be able to reserve it or schedule it more and that’s you know one of the down sides of you know providing a field to the community like if it were to be turf and whatever. The associations that commit to it would want to know that if they have practice or if they have those prime time hours they can use those prime time hours and that there aren’t just the random family you know at the park and out there you know squatting because those associations have committed dollars and they want to know that they’ve got a committed time slot. Kelly: Okay thank you. Any questions for Todd? Anybody? Hoffman: Real quick for Matt. Prime time, are you using weekends for your prime time as much or not? So during May and June, are you playing weekends as well? Matt Walker: Oh yeah. Most of our games, yeah. Or yeah, we have a lot of games on the weekends. A lot of, or some of our teams that are in, some of teams are traveling on the weekends but some of our in house teams that might have games during the week will have a 15 Park and Recreation Commission – September 22, 2015 practice or two on the weekends. Especially maybe a Sunday afternoon or something like that but no, our prime time like at Bennet right now, our weekends are booked solid with games. Hoffman: And it starts as soon as we can mid-April, first of May and then how fast is the drop off the end of your season. When does that happen? th Matt Walker: So our season typically starts, our practices usually start around the 15 of April where we like to get out on the fields if we can, if the snow’s gone. And then our games usually stth start around that first weekend of May so May 1. May 5, somewhere around that time period. And then a lot of our younger leagues or our younger kids, so let’s say 9, 8-9 and under, they’ll thth end around that week before, the week after the 4 of July so let’s say July 15 at the latest and some of our other teams that have maybe some tournaments or some other, I don’t know yeah I guess tournaments in the area or other in house tournaments or kind of city wide tournaments where they’re getting ready for maybe the state or the, you know the potential of the Little League World Series sort of thing. That would go through the end of July so typically our seasons are done by the end of July. Hoffman: Thank you. Matt Walker: Sorry, and then the one last thing like right now we have fall ball going on where thth our fall ball leagues started around the 15 of August and then this year that goes to October 11 th or 12 so usually the middle of August to the week before MEA where for fall ball we have games every weekend. Saturday and Sunday and then teams have one practice a week so but you know again looking at the capacity schedule like we’re not stretched for capacity at those times other than on the weekends for games but like during the week for a practice you know we’ve got plenty of space where we can get a practice in but on the weekends we are kind of tight on games partly because a lot of the leagues and fields and parks are doing fall maintenance or resting certain fields and rotating things out and fixing it from the beat up that it took over the summer and the spring so. Thank you. Kelly: Thank you Matt. Questions, discussions on sending a resolution to the City Council to look at putting a task force together to possibly do a referendum. Thoughts. Thunberg: I have a couple questions just on the data from the study. Todd it’s probably for you. With the pretty large surplus of the smaller 60 foot softball and baseball fields, is there any potential for taking 1 or 2 of those fields and repurposing that land into a larger rectangular multi-use field? The location possibly would be the Rec Center or I don’t know what the other one. City Center Park but I didn’t know if just because we have such a large surplus of that and then also with the smaller baseball fields, this is obviously a focus on the community parks. Not the neighborhood parks but some of that overflow some of the neighborhood parks have the smaller baseball field so if some of that could shift to that which then the second question is, is there any consideration to neighborhood parks ever being a part of this to help facilitate or meet any of the city’s needs. 16 Park and Recreation Commission – September 22, 2015 Hoffman: I’ll answer the second one. Jerry can answer the first one. Ruegemer: So the question was as far as repurposing more the kind of the multi-purpose fields at the Rec Center and to kind of make it a bigger field? Thunberg: Some of the smaller baseball fields. So I didn’t know if the land of like 2 smaller baseball fields could be repurposed and turned into one larger rectangular multi-use field since we have a surplus in that. Ruegemer: Potentially. You know if you look at the Rec Center. If you look at between Fields 2 and 3 that could accept kind of a larger rectangle, it wouldn’t be a full sized field but it would be a larger soccer field with that. You’re certainly limiting you know the uses of the ballfields if you do it that way. That would be a really, the only kind of biggest possibility you could have at the Rec Center. This works out better for doing the smaller ones because we could put them on the outfields of the ballfields for fall only so we don’t play any soccer there in the summertime at the Rec Center just because it is a capacity issue and the sizing issue with that so you could potentially get probably one larger field kind of in the middle. Hoffman: Part of the challenge with that Commissioner Thunberg is that I think you’re going to cash in more chips than you get back and that’s because of the remodel factor and so you’re going to throw what you currently have and try to get something back and in an area like this drainage is going to be an issue because you’ve got a drainage pattern right now that you really would not accommodate a large soccer field. You don’t want a soccer field draining from one side to the other because then somebody’s always playing uphill and so you want that ground decent and so there’s some of those factors. But it’s something we could certainly take a look at and I think there has been ongoing modifications at Lake Ann. We had Fields 1, 2 and 3 which were primarily all adults. You rarely saw a youth at Fields 1, 2 and 3 at Lake Ann. Then we added Fields 4, 5, 6 and 7. Then the youth started being introduced and part of that was your second question is that in the early days of Chanhassen many athletic sports at the youth level were played in neighborhood parks. People tolerated it but they really didn’t like it primarily because of the parking issues and so as we continued to add Bandimere, Lake Ann our pledge back to the neighborhood parks was we’re going to take organized sports out of your parks so you as a neighborhood do not have to deal with parking issues and then you can also go down to your park and use it on your own and you’re not going to run into organized youth sports there so we’ve gone through that cycle where 25 years ago there was many organized sporting activities in community parks or neighborhood parks. The smaller parks. They’ve mostly been taken out with the exception of North Lotus and Meadow Green and that’s it. Ruegemer: And probably Sunset Ridge maybe. Hoffman: Sunset Ridge doing a little bit out there so we’ve, I don’t think we want to go back to where we push people back out to the neighborhood parks so. 17 Park and Recreation Commission – September 22, 2015 Scharfenberg: Jerry going back to your, you know you talked about the Rec Center but then at City Center Fields 3 and 4 look like the possibility of something that could be repurposed into one multi-use large field. Ruegemer: Yep and we definitely have played soccer in the past up on that north field. When you get to, when it kind of gets to be a larger soccer field some of the soccer purist don’t like playing on ag lime infields. Scharfenberg: Right. Ruegemer: So you know if we make it kind of a larger field, more than likely the lines would be on those kind of dirt infields and that happened up at North Lotus. We made that field a little bit smaller to get it off that ag lime surface. Hoffman: But you could take out 3 and 4 ag lime and make it one soccer field. Scharfenberg: Right, that’s what I was thinking about. Kelly: So Todd let’s say we get to the point where the City Council appoints a task force, at some point when the task force is doing their research and figuring out you know what do you put into the referendum. What don’t you put into the referendum. We’d be hiring some kind of firm to make phone calls to see if that type of thing. Hoffman: That’s a choice but a firm like Decision Resources that does a telephone survey. Kelly: And so, so if a task force would find out then if they’re barking down the right tree or the wrong tree and this is pretty much what the citizens want or don’t want. Hoffman: Correct and that’s based on cost and then also facilities and so they’ll test a variety of things. Primarily the tolerance for the cost or the investment’s going to take per household and then are we proposing the right components in a referendum that the citizens would find attractive. Kelly: Thank you. Other questions or thoughts? Carron: I think, I think we have a pretty good list of, or I should say a wish list otherwise known as our CIP and looking at that and the discussion that we’ve had this past year on what we’re going to prioritize and looking at our budget and how we’re going to fit things in to make it most valuable for our citizens and residents of the area. And good discussions that we’ve had on that. I think we have an obvious need for some more money and we’ve got projects lined up that we’d like to get done and like to see, especially with spending that kind of money on Bandimere and moving forward with Bandimere and those sort of things and not just to take away from the 18 Park and Recreation Commission – September 22, 2015 athletic fields and stuff but all the things that we do as a commission with trail improvements. Splash pad. Shelters. There’s a lot of things I think that a referendum could address and a task force would be good to sit through this and find what actually might work for us and what the community wants and maybe get some money and get the flow of this going a little bit faster than our $300,000 per year that we’re kind of budgeted at. So with that I think it’s my standpoint is I think it’s a great idea and seize the opportunity if the City Council’s asking for what we think of this. I think it’s a go. Kelly: Other thoughts. Thunberg: I’d agree with Brent and the other thing I’d just add is Todd you had mentioned a month or two ago in our meetings with recently Chanhassen being voted number 7, which is awesome but also I think the council had kind of asked the question of you know can we as one, at least one body look at why we slipped and what other communities that are raising up the ranks are doing so it’d be a good opportunity that if, to do a task force that that could also be a part of it is to just make sure we’re tying in and looking at what other communities are doing so that if there is a comprehensive list of other things being added to that it’d be a chance to review and see what other opportunities are out there. Kelly: Anybody else like to weigh in? Carron: I’ll make a motion. Kelly: Okay. Carron: I’ll make the motion that the Park and Rec Commission recommend to the City Council accept the findings and recommendations of the City of Chanhassen Athletic Facilities Study and that they direct the Park and Rec Commission to initiate a referendum task force. Kelly: Is there a second? Echternacht: I’ll second. Kelly: We have a motion put forward and a second and Brent I’ll have you re-read the motion one more time. Carron: That the Park and Rec Commission recommend to the City Council to accept the findings and recommendations of the City of Chanhassen Athletic Facilities Study and direct the Park and Rec Commission to initiate a referendum task force. Carron moved, Echternacht seconded that the Park and Recreation Commission recommends that the City Council accept the findings and recommendation of the City of Chanhassen Athletic Facilities Study and directs the Park and Recreation Commission to 19 Park and Recreation Commission – September 22, 2015 initiate a referendum task force. All voted in favor and the motion carried unanimously with a vote of 7 to 0. ESTABLISH 2015/16 ICE SKATING AND HOCKEY RINK LOCATIONS. Kelly: Katie, I think we’re going to talk about ice rinks for this winter. Favro: Thank you Chair Kelly. Every year staff closely monitors the outdoor skating rinks and identifies how to the best service skating needs of the residents. For the season of 2015-16 the staff recommends to flood 8 ice rinks at 4 locations and maintain 4 warming houses. This is very similar to what we have done in the past and listed below are the locations and the type of skating rinks we have. Whether they are pleasure rinks or hockey rinks. The times that the warming houses are open and then the last column or the last little graph is the skating counts during the supervised hours of last season. If you flip it over we have those totals for the past 4 years as well. Kelly: So Katie basically are we following pretty close to what we had last year? Are we changing the hours at all or are we keeping the hours we’ve had in the past? Favro: We are keeping the hours that we’ve had in the past. Kelly: So they’ve worked quite well. Favro: Yep. They are mainly the same. There are a few times when they’re closed like on Christmas it’s closed and then when there is winter break they are open for a longer period of time. Kelly: Okay, other questions for Katie? Thunberg: Have there been any locations, other locations considered in the last few years just looking at where we’re at. They’re all at Highway 5 or north but for the southern half of the city are there other parks that have ever been considered or used before? Scharfenberg: Chanhassen Hills. Hoffman: Yep Chanhassen Hills had a family rink and then there was actually a light added to it in 1997 as part of the referendum. Then the use just flew by the wayside so Bandimere would be the next hockey and ice skating rink location constructed… Scharfenberg: And the only other location is at Rice Marsh Park. I remember there was a family that had come to us several years ago and asked that we flood that park. Flood the baseball field and we did it at that time but after that we had also looked at, wasn’t Pleasant View. 20 Park and Recreation Commission – September 22, 2015 Hoffman: Well there was a number of sites. Scharfenberg: Yeah I mean Sunset Ridge was flooded at one time. Ruegemer: Yeah Minnewashta Heights. Scharfenberg: Yeah I mean there have been a number of ones over the years that we flooded. We haven’t had a lot of people I would say in the last 6 years anybody has come forward and asked that any additional place be flooded. Hoffman: Big request is lights and then a warming house so just when you put a sheet of ice out it’s not really attractive… It primarily needs hockey boards, open skate and then a place for a warming house location and that’s what Bandimere… Kelly: So we don’t need to vote or anything on this. This is how it’s going to happen unless we recommend changes right? Hoffman: Correct. Kelly: Correct. Good job Katie, thank you. Favro: Thank you. SENIOR CENTER REPORT. Kelly: Sue, going to tell us about some activity updates. I know you don’t have enough going on over there. Bill: No, not at all. Thank you. As stated there’s always a lot going on at the Senior Center. Pretty excited about some new programs we have. I think last time I was here I talked about our new live teleconferencing programs that we have and we offered one in June and August and they were really a big hit. Both of them we connected with the FDR Roosevelt Library in upstate New York and met with the docent there who gave us a tour and talked about all the artifacts and things in the program. That one was on FDR and then people wanted to hear the next program was on Eleanor Roosevelt. Probably had 30 to 40 people at each one of them. First one we held in the Fountain Conference Room and Rick went out and got a camera. Now I’m happy to report the Senior Center is getting rewired with about $10,000 worth of new equipment. Camera. New projector. New sound system and we’ll have, we’ll be able to have larger capacity there because like I said it’s interactive. People really enjoyed that where they were able to ask questions so it was really, really interesting. I’m trying to push for our next one to be a tour of Denali in Alaska so it’s just pretty unbelievable what we can do with that. KleinBank has been the sponsor. They’ve been coming to the programs and they’re pretty excited about it so I will write a proposal for them to sponsor them again next year. 21 Park and Recreation Commission – September 22, 2015 Scharfenberg: Is there a cost associated with that Susan? Bill: There is. You can buy unlimited use for $1,200 for the year or you can pay per program which can be anywhere from $100 to $150. These two both were $50. They were a trial basis ones but yeah I might even go out and try to solicit another sponsor to cover the gap on those but they were very, very, very interesting so that was one new program that brought new people and added another dimension to our programming. Another program we tried was a canoe excursion. We partnered with Three Rivers Parks and we had I think 8 to 10 people canoeing at Lake Ann one evening in August. That program I think out of those, I can’t remember 8 or 10 people, probably 75 percent of them were not regular participants so beautiful night. People had a good time so we’ll look to continue to offer something like that again. Something I didn’t mention, I’m trying to do more programming nights and weekends and I’ve really noticed the difference in people we get. A couple weeks ago I had a painting class on a Sunday afternoon. I had 18 women. Now men were invited but I don’t know why they didn’t come. Probably because it was opening weekend of football but anyway I had 18 people come on a Sunday afternoon and out of those 18 people, over a third of them were participants that had never interacted with any other senior programming so diversity in programming is a good thing. Hoffman: I see you didn’t bring your picture that you painted. Bill: No I did not. Hoffman: It’s at the Senior Center. Echternacht: Sue could I ask a question? Do you, were there charges for any of these 3 programs? Bill: Yes. What I have found, usually my fees are associated with what I have to pay for a program. Like the painting class I had reimbursed the instructor $20 per participant so I up charged it 25 percent and charged $25. The Life Long Learning programs are these Senior Network programs. Even though they were nominal and KleinBank gave me $500, I think there’s some added value when you charge a nominal fee. It’s $3. My experience I offer a number of free educational programs and people don’t hesitant to cancel, not that $3 is much but yes. Every fee has a, or all of these have a cost. The canoe excursion was $10 per person. We didn’t do so well on that one. But anyway it opened up another experience so next year we might have to charge a little more. Lastly some of our favorite Dinner with the Mayor. This year it was really exciting. Mayor Laufenburger did a great job. People are really excited. Not that Mayor Furlong didn’t but he kind of added a different perspective and we had 56 people. Concert after. And then always our favorite one is the Ladies Tea Luncheon and Fashion Show. We had 66 people which is pretty much to capacity in the room at the Senior Center so lots going th on. Overnight trip, 44 people we took on our mystery trip. I think it’s the 8 year. We’ve done an overnight trip partnered with Chaska. 44 people had a tour of Schell Brewery. Went to New 22 Park and Recreation Commission – September 22, 2015 Ulm. Went to some other places and people are now talking about that. Reason it was set up 8 years ago was, when gas and the recession hit a number of years ago the cost of travel really went up and Joan and I, my counter part in Chaska felt that number one, people didn’t have the resources maybe to travel as much and there were some people that didn’t want to go on extended trips so we just every year we do a 2 day trip. An overnight trip with, we’ve been able to maintain the cost right around $200 for all meals, lodging, transportation and tours and people really love it so, and they ask if we can’t go more days and we say no. That’s what travel agencies are for. So anyway all good things happening at the Senior Center and I welcome any comments or suggestions for any programs or activities anyone would hear of. Hougham: Can I ask what the mystery portion is? Bill: Well the last 2 years we called it a mystery trip because last year we went to St. Cloud and people talked about that as the most exciting trip we’ve had and we thought if we asked people to join us to an overnight in St. Cloud they probably wouldn’t be very excited. Same thing with New Ulm but we find different things about it. If we’re going to like Duluth or Brainerd or somewhere else we’ll let them know where we’re going but now the mystery component kind of has them guessing, and we were in Todd’s neck of the woods. We went to Sleepy Eye and went to, and I mean it was really interesting so based on where we’re going sometime. Hoffman: That’s the mystery… Bill: That’s the mystery. Last year we were on the bus and they’re like are we going to Chicago? And our parameters are we don’t want to go much more than 3 hours. 3 to 4 hours and you can’t do Chicago in a bus in 3 or 4 hours so. Anyway it adds a little excitement. Yeah we’re heading south so anyway. Kelly: So as usual you do a lot of fun and exciting programs over there. Keep up the great work. Bill: Thank you. Kelly: Somehow I didn’t get my H(2) but I did go online and read it so I do know Adam’s up next. PARK AND TRAIL MAINTENANCE AND OPERATIONS FALL REPORT. Beers: Thank you Chair Kelly and commissioners. Like the Senior Center it’s a busy time of year for park maintenance. Kelly: Adam can I hold you off for a second? Beers: Absolutely. 23 Park and Recreation Commission – September 22, 2015 Kelly: Looks like none of us got H(2). Can you put that up on the. Hoffman: Don’t have H(2)? Do you have it Adam? Can you present from up here. Beers: Yeah. Kelly: Thank you. Hoffman: We’ll use the doc cam. We’ll teach you a new trick. Beers: I can’t really that. I’ll just wing it here. So like I was saying busy time for park maintenance. The summer’s wrapping up. We’re starting some of our fall projects so now that we’ve lost a majority of our seasonal kids, we’re down to our core full time staff so it makes moving our projects forward and keeping up with the daily tasks a little more challenging but we’ve had a pretty successful summer. We finished all of the shelters at Curry Farms, Pheasant Hills and Sugarbush. We just have a little bit of restoration left to do and this season’s shelters will be wrapped up so they look good. Have some good turf growing. Been working with the CAA and the Dugout Club on the installation of scoreboards at Lake Ann and Lake Susan as well as updating the fields at the Rec Center so at this point all the fields at the Rec Center are pretty much done. The ag lime’s in. Everything’s packed down and just kind of letting them settle in so they should be good to go for the next season. Hoffman: You want to talk about where that came from? That project. The donation. Beers: Yes. The CAA Todd Neils came in and presented something to the commission. That’s a project you guys pushed forward so it was definitely time for an update at the Rec Center fields. They were in need of some work. We actually just finished and wrapped that up within the last couple weeks and now we are transitioning into the scoreboards at Lake Ann and Lake Susan. The footings are in. The posts are in and they’re, I just talked to Mr. Neils this morning. They’re hoping to install the scoreboards this Sunday assuming everything goes well and things are dry enough to get down in there. Hopefully he can get it wrapped up but never say never with the weather we have. Hoffman: Yeah and an important thing, it happens in every case. Probably more so in this case is that a volunteer project is probably now we’re at below 50 percent volunteer and well about 50 percent staff time and so when you hear volunteer contribution, make sure to ask a lot of questions. Beers: It’s definitely more than I think we were anticipating getting into. Regardless it’s good to have these updates done at the Rec Center. The fields look pretty good and they were in desperate need of some work so that’s kind of where we’re at with our major projects for 2015. As far as park and trail maintenance goes we’re starting to get into our fall fertilizing apps. Trying to get as much spraying finished as we can as weather allows. Lake Ann soccer has been 24 Park and Recreation Commission – September 22, 2015 taken out of service for the fall. We’ve aerified and over seeded and been working on the goal mounts just to try to get that field back up and ready for the spring. We’re working with the street department and the pavement management program to put a new trail overlay in Rice Marsh. It’s going to go from the Eden Prairie border west to 101 so we have been working with those guys to kind of get everything set and prepped with doing some tree work. We installed a root barrier to hopefully curb some trail issues in the next, I don’t know 6, 7, 8 years when things start to grow. They start to buckle the trails so hopefully we got in front of some of that and we’re scheduled to start October 1 assuming again we have good cooperating weather. And last but not least, I don’t know if we ever talked about this but you know a good portion of our labor and how we are able to get a lot of these things done are from our seasonal staff each year. We have 15 to 16 college age kids and retirees that come and do a lot of our mowing and I think Todd mentioned earlier they focus a lot on the field prep and just doing a lot of the daily trash pick up, weed whipping. A lot of things we just can’t get to with all the projects we have going on so we had a great staff this year. A lot of our retirees have been around for I don’t know, 8 to 12 years so these guys know what, they know what’s going on and they’re a big help to our operation so I just want to give a little nod to those guys and let you know how much we appreciate it. Scharfenberg: Adam what’s the anticipated timeline on that Rice Marsh overlay? I mean I know it depends on weather and stuff but kind of what’s the time table on that? Beers: I would guess a couple weeks from start to finish. Hoffman: Probably I would say the month of October. Beers: Yeah. In a perfect world a couple weeks but there’s always some outlying factors I guess that slow things down. Hoffman: We haven’t seen a perfect world trail project yet. Beers: Right. Hoffman: I’d go with a month minimum. Kelly: I see you got the new fence up at the underpass on Highway 5 by Lake Ann. That’s all up and it looks really good. The whole thing looks really nice. Did you get any Sentenced to Serve workers this year or has that program dried up? Beers: No we typically run those guys in the spring. Kelly: Okay. 25 Park and Recreation Commission – September 22, 2015 Beers: So we had, I can’t even think how many. Probably 15 to 20 guys come in in the spring and periodically through the summer a lot of, if we have little projects. Graffiti removal or I think they helped put some benches together. Just some smaller tasks that we again can’t get to, those guys will come in at the drop of a hat so, and we still use their service quite a bit each season. Kelly: Good. Any other questions for Adam? I was on the Highway 41 trail and one of your maintenance guys was cleaning it off so it’s fun to be out there and seeing them when they’re in action so you guys do a great out there. Thank you Adam. Beers: Also I forgot to mention this but a section of that 41 trail was paved this morning from Longacres entrance to. Hoffman: Bud Olson’s old house. Beers: Bud Olson’s old house so. Always good to get more trails paved. RECREATION CENTER FALL PROGRAM REPORT. Sarles: Thank you Commissioner Kelly. It’s good to be up and running again at the Rec Center. It seems like with school back in action the Rec Center is buzzing again. Little bit different this year with the change in the district 112’s school year schedule. They started before Labor Day so everything kind of got pushed earlier and we shut down early in August this year instead of a little bit later like we normally do but fortunately the projects in the school were completed and the one’s in the Rec Center as well so we are back up and running and I still, I have the sound of kids screaming in my office again so back to get used to that. And with that the Dance for Fun program kicked off again. We have about 250 kids participating in those classes. We kind of reworked how the classes are being offered. Some of those competition ones we broke down into smaller groups and so the fees go to come down a little bit that way so it’s kind of exciting to see some of the changes that are going on there and some changes we’ve made to the program and that they’re being very well received by the parents and the dancers. As always we are busy with little kids sports so all summer, I’ll tell you my staff was so happy, the Rec Center Sports staff was so happy to put away the t-ball equipment after running about 10 different sessions of t- ball. They were happy to take bats out of little 3 and 4 year olds hands. Or 4 to 6 year olds hands but over the summer the nice thing about summer is we can add more staff and hold more of those Small Fry Sports in the summer so you’ll see like we get about twice as much kids that can participate over the summer months with t-ball and things than when we start coming inside so we had 60 kids participate just on the August Small Fry programs. Right now we’re, we finished soccer. The kids are playing football right now, the little ones so it’s always fun to see them and watch them learn. Our Little Stars Sports, we have 108 little ones, 4 to 6 year olds playing the soccer over 2 nights so there’s a continued need for of course soccer fields out there and we’re filling them up on Tuesdays and Wednesdays with our youngsters. And then we started up an after school tennis so once we get the kids back to school a little bit, now we’ve got 26 Park and Recreation Commission – September 22, 2015 12 kids. It’s kind of the max on the 2 tennis courts we have out there at the Rec Center but they’re learning. They’re, the good news today when my staff came back inside was that none of them got hit with a racquet or a ball today so that’s an improvement from last week so we’re getting better so that’s the exciting stuff. And Sue and I partner up with a bunch of these senior fitness programs and just kind of wanted to highlight. We haven’t talked about them for a while but Tai Chi. We have a new Tai Chi instructor. We tried to do a little bit different thing this year. Do some free trial classes to get people to try it out and those have been really successful th so we had 16 people come out for the September 9 class and I think we have 8 people of those continued to take the full session of Tai Chi. And then Fit for Life, that’s always a fun class and got my first person calling me and say do I have to be 55 to take the class and I said no, you don’t have to be 55. I said it’s just kind of that guideline knowing that you’re not going to be in a you know crazy step aerobics class or something like that and so no she said, it’s exactly what she wanted and tried it out at the trial class and of course signed up so that’s kind of fun. And I didn’t include pickleball but the pickleball courts have been full and have been well used this summer. I have had to resupply the pickleballs because they keep cracking them. They’re hitting them too hard so it’s fun to see all those people. Once the gym floors were refinished they, the Southwest Metro Pickleball Club came in last week and relined our inside floors so we have 3 courts waiting to be used but I had one guy show up today to play. Everybody else wanted to be outside so it’s you know, it’s a little interesting this time of year so I give them time but it’s typically not in use right now. And then a few upcoming events, or well this has upcoming but it was actually Friday. The Barnyard Boogie. That’s always a great event and a lot of fun out there. Kind of a preschool petting zoo. Dance. Bounce house. Everything. And this is the first year that I’ve been here that it’s had to come inside so the full thing so we had a little bit of too much rain to have the kids running around outside so the larger animals stayed under the overhangs so, but the mini horse and the llama came inside and the bunnies and the chickens and the, those were in room 1 so we had bunnies, chickens, and I think the goat stayed outside so that was good. But then it kind of bumped everything so we had kids running little John Deere tractors up and down the floor and bounce house in the gym and everything but it was a great time and I think we had over 250 people participate in that event between Chaska th and Chanhassen so it’s always a fun time. And then we are celebrating our 20 anniversary or as the Bluff Creek Elementary kids want to call it, the birthday party for the Chan Rec Center and th the Bluff Creek Elementary School so if you get a chance to stop out on Thursday, October 8 we’re going to have tours of the facility. You can see any of the programs. Kind of the exciting thing is for a lot of people to come in and actually get to see a classroom and how things have changed now. You know their media center and now they’re including things like they built the community garden out front so they’re very excited about that so we’re going to have some sort of passport so you can kind of get checked off throughout the event and then turn it in and get, go in a drawing for a few prizes that we have out there so it should be a fun night and we’re excited to celebrate our 20 years together so. And then the last 2 things here, the Artisan Fair is th coming up November 7. 10:00 a.m. to 2:00 p.m. It’s a free event. Come out. There’s some amazing art that gets sold out there or is being shown so it’s fun to see anything from little kids making hand made wallets out of duck tape to some gorgeous paintings, photography, weavings, everything so it’s a neat event and it’s very well received by the community. And then we did 27 Park and Recreation Commission – September 22, 2015 move, last year I moved, or this year I moved the Spring Boutique to the Holiday Boutique because I had the uncanny ability in January of picking the best first day of spring for the past 3 years so nobody wanted to come inside on a Saturday when it hit 75 in April so we decided to move that. I talked to some of the vendors and we decided to move it into being a holiday boutique so and it seems to be well received as well and that one is kind of a combination so folks that represent you know any sort of at home business can be at that one as well as the people that make things by themselves so. So that’s kind of what is going on right now at the Rec Center. Kelly: Any questions for Jodi? Thanks for all the great work and the good programs you’ve got going over there. Sarles: Great, thank you. RECREATION PROGRAM REPORTS: HALLOWEEN PARTY PREVIEW. Kelly: Katie, I think you’re back up and we’re going to hear about the upcoming Halloween Party. st Favro: Yes, thank you Commissioner Kelly. The 31 Annual Halloween Party is going to be th held on Saturday, October 24 at the Chanhassen Rec Center. This is the last of the 4 community events that our community sponsors support and it is open to children ages 13 and under. Participants can go on hayrides. Play carnival games. There’s always family entertainment, refreshments and a spooky room with trick or treating. This year’s family entertainment will be Treasure Beyond Measure. It’s a pirate show with Captain Curley and it is from 6:30 to 7:00 p.m. An event flyer, the event flyer that’s attached to this will be distributed in th the Chanhassen Villager on October 15 and we’ve also brought it to local elementary schools. They’ve put it on, they have like an Eblast that they kind of send out with all the upcoming events and we’ve also gone to some youth organizations. Pre-registration is encouraged for this rd event by October 23. We do take registration at the door. It is on $5 per child and adults are free. The adults can enter in a raffle to get some gift certificates too for coming to this event with their children. And then if anybody is interested in volunteering at this event please feel free to let me know. We’re always looking for volunteers to come. Dress up in Halloween costumes and pass out candy to little, the trick or treaters. I think we’ve got some pictures of Chair Kelly as Mr. Incredible handing out candy. Kelly: Yeah Mr. Incredible plans to return again this year and so will his wife the good witch. Favro: Oh good. Kelly: It’s a great event and the community really likes it and the little kids are so much fun. Some of them are afraid of Mr. Incredible and some of them aren’t and we had I think a mom and dad and the son all dressed up as Mr. Incredible last year so they’re like ah. It’s always a lot 28 Park and Recreation Commission – September 22, 2015 of fun. I’ve been doing that for a number of years so any other, any questions for Katie? No, looking forward to another great event. Thank you Katie. Favro: Sounds good, thank you. 2015 LAKE ANN PARK CONCESSION/BOAT RENTAL EVALUATION. Kelly: Jerry, you going to tell us about boat rentals this year. Ruegemer: You bet. Thanks Chair Kelly. I just want to go through briefly the 2015 Lake Ann concession and boat rental evaluation and here for the summer. Lake Ann continues to be a great destination for many of our community. Not only in our Chanhassen community but really in kind of region as well. We had another great summer out there for warm weather. It really extended through the third week in August when we were open so, and that did help contribute to the highest grossing revenue that we’ve had in our history out there so. 2014 was a record year at $24,000 in revenue combined and this year we were at over $30,000. Over $32,000 for that so. So for a second straight year we had just a great, a great summer. We did continue our relationship with Twin Cities Paddleboard to provide the stand up paddleboards for rental out there. We started last year, the 2014 season with 4. We added 2 more for 6 this summer and with the popularity of those rentals we’re going to add 2 more next year for 8 on that so that is our current capacity on our rack that we have out there so if we go beyond that then we’ll have to build an additional rack out there to house the additional paddleboards so again that was a revenue split with the City and Twin Cities Paddleboard. They buy and purchase the paddleboards and maintain them and we supply the labor to rent and I guess rent and get that taken care of that way. And then the City maintains 70 percent and Twin Cities Paddleboard is 30 percent so with that rental this year the rental check or the commission check so to speak for 30 percent back to Twin Cities Paddleboard was about $2,600 so, and that increased obviously from last year just with the increase in rentals with that. Just talked to Jeff Gibbon with Twin Cities Paddleboard. He is completely pleased with the operation that we have. He is completely onboard for 2016 with the same arrangement that we have. And then with the addition of the 2 additional paddleboards so we’re going to rotate some of the ones that we’ve had out there this year and then have some brand new units again out there next year for that so looking forward to that. Jeff’s a wonderful person and a great partner to have with the City. It seems like it’s mutually beneficial for both of us so it really works out really well for that. So you can see the it seems the theme. We rented a total of 552 times. The paddleboards this summer which is an increase from 363 from 2014 so. The revenue really increased in those and it will increase again next year with the addition of the 2 paddleboards. So kind of going through just some general comments. Certainly staff could do a better job of doing some better job on food sales with that. It seemed like the watercraft rentals have been kind of carrying the operation out there so we’re going to look for additional ways to increase profitability out there through different menu items and different ways to increase the traffic down there with that as well. Hoffman: You could call a food truck and it’d be instantly popular. 29 Park and Recreation Commission – September 22, 2015 Ruegemer: We could call a food truck. You do another percentage. Another partnership with that so. Something that we did this summer is we did have cross over between the first and second shift to kind of help out inbetween so often times when the shift is kind of crossing over or changing it’s busy. You know with people in lines and boat rentals and that sort of thing, particularly on weekends as well so we had the first person stay for at times an extra 1 to 2 hours to kind of help kind of bridge that gap between the 2 shifts so that seemed to work out best. Really the main thought of that was just to help out our customers and make sure that we’re taking care of their needs with that so if you saw an increase, up tick in the staffing cause with that certainly is my wish to make sure that everybody out there was having a quality experience with that and we’re going to continue to do that into the future as well. Just in the initiation or initiative I guess you handle and provide additional healthier options out there. We did do some different menu items this year with wheat buns and additional granola bars and we’re going to look for additional items for the future in that as well. It certainly was one of our staff goals this year to introduce some new items out there so the sky’s the limit out there as to what we can provide with that so staff will continue to look for additional options for that. You know going with our ice cream, you know going back to unhealthy items the Choco Tacos and Lick-a-Colors were the most popular ice cream items out there. Just some other things, just general things that people were looking at and requesting. Maps. Picnic information. Large group calendars to help our staff out notifying who’s going to be in the upper level of the Lakeside picnic area and also the Klingelhutz Pavilion. We’re going to look for additional beverage choices with that. You know any type of new life jackets. It seems like we’ve been on a life jacket purchasing binge about the last couple years so we’ve just been rotating through. We had Carver County Sheriff’s Department comes out, the Water Patrol every year and goes through and if there’s a small tear or anything wrong with the life jackets we get rid of those and then purchase and replace those with new life jackets to make sure everybody is safe. Obviously we’ve had the capacity for new life jackets just with the addition of the paddleboards this year with that. We do provide a life jacket with every rental as well with that and just something that wasn’t on the general comment. After the season concluded in 2015 our city hall staff worked with Adam and his staff to get a new floor put in the Lake Ann concession building and also then the back room so that was the original tile floor that was in there. It was kind of individual squares that were kind of peeling up and were really starting to show it’s age so last year 2014 we did all the bathrooms and the hallways in there with kind of that epoxy, kind of garage type of floor that you have in there. We did that last year. We did a color match and did the rest of the lower level at Lake Ann this year so that’s done now so Adam and his staff now will get back and kind of put together everything back again so we didn’t miss a beat. We had hoped to get it done prior to the season. The start of the season but the concrete has to be at a certain temperature for a number of weeks here to kind of maintain that we have a, I guess a prepared surface for that so the decision was made to do it at the tail end of August or first part of September so, and that was done so it looks really nice out there so everything is kind of pigeon holed into the lifeguard room right now so when time allows when we’re not dealing with rain and a lot of other massive projects we’ll get back to that and get everything kind of put back together so, and that can be done throughout the course of the winter as well with that so that’s another great addition. So 30 Park and Recreation Commission – September 22, 2015 you know the original shelter itself was built in I think ’92 or ’93 so we’re just trying to do some small improvements every year to just improve the appearance of that and we had a brand new paddleboat this year with that and that replaced an original paddleboat with that so it seems like the life cycle of those paddleboats are 20 plus years. And Adam’s staff are very good at kind of McGyvering and fixing those and kind of getting them in service so you know throughout the next couple years we’ll try to get another. The next one they’d like to replace is a 1996 paddleboat and that’s starting to show it’s age as well. There’s not much to weld on the bottom of the pontoons anymore so we’re kind of limping that one through but we’ll see how that goes here the next couple seasons of the budget cycle with that so we’re going to continue to stay open a week longer if the weather allows out there. We’ve had some great Augusts the last couple 3 years so we’ll continue to do that. And we do that again to accommodate the Lake Ann Adventure Camp that was going out there this summer as well so that’s great to have our staff available to help Katie’s staff and make sure that everything is going good with the camp as well. I had the Coca Cola rep out there already and we already looked at new menu boards for next year already so there’s already a ton of marketing options that we can do as well as far as Coca Cola providing signage for us as well so we’re going to take a look at that as well and just you know go through equipment. We talked about paddleboats. We’ve talked about a number of different things so the electric trolling motors may be on some of their last years here so we may be purchasing some additional trolling motors for next year as well so just trying to keep up with everything and you know Lake Ann is a popular place and just want to make sure that we’re still relevant and provide a good service for our customers. Kelly: Jerry are all these rentals one hour rentals or do you rent longer than an hour? Ruegemer: They’re based on an hour rental and that’s what the fees are. Oh I guess we didn’t go through the sales report. So I’m sorry to answer that, so yes they are an hour rental. Kelly: Okay, thank you. Ruegemer: With that so if you look at the paddleboards were the number one rental this year. Paddleboats are second. Kayaks, canoes, row boats with trolling motors so I think at this point I’m probably going to eliminate the option of just taking a row boat out there with oars. It doesn’t seem to be very popular at 9 rentals so just probably eliminate that at this point so. As you can see the total was over $32,000 but with the commission of 30 percent that’s owed to Twin Cities Paddleboard the revenue is roughly, well it’s close to 30 I guess with that we’ll round up for conversation purposes. The total expenditures, if you look at hours and wages we were at 922 hours out there this year for over $9,200 in staffing costs with that and then just kind of a breakdown of the concession supplies with Watson and their hotdogs. They are ice cream, nachos, that sort of thing and then Midwest Coca Cola is our beverages and then Cub Foods is kind of that miscellaneous hotdog buns. Any other I guess supplies needed to make the operation go on a daily basis so total expenditures are in that $17,422. Revenue of $29,000 so we did have a net profit this year of over $12,000. 31 Park and Recreation Commission – September 22, 2015 Kelly: Those paddleboats have really taken off. Or those paddleboards, excuse me. So do you allow people to rent for more than one hour at a time or just because of the popularity you say an hour and is that what most people want? Ruegemer: No, no, they’re completely available to rent for additional hours as well. You bet and we do work with company picnics as well or family events if they would like to set aside some paddleboats or paddleboards, canoes, kayaks, whatever they like to do. We will have kind of those set aside and we work with our concession staff then to make sure that those companies then are taken care of so. Kelly: Good report. It looks like you’re taking care of the people for what they want. Good job Jerry. Todd, anything to point out in the administrative section? No actually before we get there, I’m sorry. I’ve got to back up here. Luke was going to report to us on his 5K. COMMISSION MEMBER PRESENTATIONS. Thunberg: Thank you Chair Kelly. The first annual Charity 5K took place Saturday, September th 12 at Lake Ann Park. Couldn’t have been better weather. It was about 60 degrees and sunny. Not a cloud in the sky. We had everything set up in the Klingelhutz Pavilion so that was a great place to just use the table and have registration tables. The food and beverages available for the runners. The course for the 5K was, started just about kind of down the hill there from the Klingelhutz Pavilion. Mostly out in back. It went out of the park west along the trail. Did a little loop in the neighborhood and came back so utilized the trails coming back to Lake Ann. There was a kids run that was about a third of a mile that went just a loop through Lake Ann so they kind of went up past the park. Around a couple of the ballfields and back and we set up a finish line for them so they could run through. Break the ribbon, things like that. The turnout, so the week before our sign-ups were at 65 or 70. We ended up with 139 participants so couldn’t have been thrilled at the turnout. That was great. I think the weather helped and just the timing. I think after people got back to school, Labor Day there’s just a lot of late interest and so, but was thrilled with the turnout and we were a little surprised it got that high so that was fantastic. Thank you to the City, Todd, Jerry, Adam. You guys were very accommodating to let us use the park. Vests and cones so we had some volunteers so Chanhassen Cross Country team had a handful of kids come out and help with the kids run and out monitor the course. We actually had some volunteers from Eagan Cross Country. Had a connection with one of the coaches so they came all the way across town. Helped us set up. Also kind of be out along the course to make sure runners knew where they were going. Mayor Laufenburger and his wife were there. Councilman Campion. His kids participated so it was fun to see them. What else? The response from local businesses was pretty incredible. So we continually through the last couple months reached out to a variety of businesses from donations and for bottled water or prizes or just things to give to the participants and every single business we reached out to donated in some way so the response and the appetite to help and willingness to be involved was pretty wonderful. Target donated gift cards so the top 3 men and women runners each got a $25 gift card. And then for the kids, ABC Toys Zone donated a rather large basket so that was a grand 32 Park and Recreation Commission – September 22, 2015 prize. We did drawings for the kids names just because the ages varied so much from, rather than doing it a winner so we had the grand prize was a large toy basket that they filled with toys and then also they handed out coupons to all the participants as well. Kids Hair donated a few haircuts. McDonalds, 5 free happy meal cards as well as Gogurt and apple slices for all the kid runners as they crossed the finish line so they had that. Trying to think what else. Cub, bottled water. I don’t want to forget people but there was a lot of businesses that reached out or that wanted to be involved and are actually excited to be involved again next year so that was, that’s pretty cool. Make sure I’m not forgetting anything. All in all after all expenses which is the biggest one is the cost for the shirts for all participants, we raised over $3,500 for the Star Legacy Foundation and I think a lot of awareness for their work and their cause so I’m pretty excited about that. Kelly: Luke thanks for the report and congratulations on a successful 5K. Thunberg: Thank you. ADMINISTRATIVE PACKET. Kelly: And Todd I’m back to you again. Sorry to interrupt you before. Administrative section. Anything you want to point out? Hoffman: Just want to point out the evaluations for our picnics and really I’m proud of the staff that pulls those together. Jerry each year is our main contact. Our intern works on that every year. Katie chips in. The people up front chip in and then Adam and his crew making sure that those sites are clean and ready to go. You see it in the evaluations and this is a big part of bringing our citizens, our relatives, employees, businesses. From out of town businesses from in town. Get them into our park system and enjoy what we have here to offer and so we just kudos to all the people that are involved in making it happen and it just, you see a lot of happy people. They’re at their company picnic or their family reunion or their birthday party. Their graduation and so I think people really take a lot of happiness and pride away from being able to do that in their local park system so thanks everybody. Kelly: Great, thank you Todd and nice to see all the good work there Jerry. That’s always everybody in here seems to love Jerry so. Is there a call to the question? Scharfenberg moved, Thunberg seconded to adjourn the meeting. All voted in favor and the motion carried unanimously with a vote of 7 to 0. The Park and Recreation Commission meeting was adjourned at 9:20 p.m. Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 33