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HomeMy Public PortalAbout01.18.2023 Park Commission Meeting Packet Posted 01/13/2023 Page 1 of 1 Revised 1/19/2023 AGENDA FOR THE MEETING OF THE MEDINA PARK COMMISSION Wednesday, January 18, 2023 7:00 P.M. Medina City Hall 2052 County Road 24 1. CALL TO ORDER 2. INTRODUCTION OF NEW PARK COMMISSION MEMBER 3. APPOINTMENT OF OFFICERS a. Chair, Vice Chair, and Secretary 4. ADDITIONS TO AGENDA a. Blue Light Emergency Phones at Hamel Legion Park 5. APPROVAL OF MINUTES a. Minutes of the November 16, 2022 Regular Park Commission Meeting 6. CITY COUNCIL UPDATE 7. 2023 PARK COMMISSION GOALS 8. STAFF REPORT a. Park Commission Orientation Packet b. 2023 Park Commission Representation at City Council Meeting c. Park Maintenance Update d. Hamel Baseball Discussion e. General Items 9. ADJOURN Meeting Rules of Conduct to Address the Park Commission: • Fill out & turn in comment card • Give name and address • Indicate if representing a group • Limit remarks to 3-5 minutes Medina Park Commission Meeting Minutes - DRAFT November 16, 2022 Page 1 of 4 The Park Commission of Medina, Minnesota met in regular session on November 16, 2022 at 1 7:00 p.m. 2 Park Commission Chair Mary Morrison presided. 3 1.CALL TO ORDER 4 5 Members present: Mary Morrison, Terry Sharp, Nila Norman, Angela Bernhardt, 6 Steve Webster 7 Members absent: Troy Hutchinson, Will Gunter 8 Youth Members present: Katya Cavanaugh, June Ney 9 Youth Members absent: None 10 11 Also present: Public Works Director Steve Scherer, Public Works 12 Administrative Assistant Lisa De Mars, Planning Director Dusty 13 Finke, Councilmember Joe Cavanaugh 14 15 2.ADDITIONS TO THE AGENDA 16 17 None. 18 19 3.APPROVAL OF MINUTES 20 A. Approval of the September 21, 2022 Park Commission Meeting Minutes21 22 A motion was made by Sharp and seconded by Norman to approve the September 21, 2022 Park 23 Commission meeting minutes as presented. 24 25 4.CITY COUNCIL UPDATE 26 27 Councilmember Cavanaugh provided an update on recent City Council Actions. 28 29 5.MEDINA VENTURES – Meander Park and Boardwalk – PUD General Plan; Pre-30 Plat 31 32 Planning Director Finke provided background information on the applicant’s concept plan for 33 development at 1472 Highway 55; reminding the Commission they reviewed the concept plan 34 earlier in the year, so details will likely be familiar. 35 36 Sharp motioned to recommend a credit for the trail easement (10-foot easement beyond the right-37 of-way of Meander Road for trail easement) and cash-in-lieu for the remaining park dedication 38 obligation. Norman seconded. 39 Agenda Item #5 Medina Park Commission Meeting Minutes - DRAFT November 16, 2022 Page 2 of 4 1 Motion carries unanimously 2 3 6. MUNICIPAL PARK FUND / ASSET INVENTORY / GRANTS / FUNDING 4 NEEDS 5 6 De Mars commented bandwidth has delayed updates to the asset inventory spreadsheet and that 7 she will work on it soon; now that park activities, like field rentals, should slow down for the 8 season. Norman offered to help in this task. De Mars agreed to forward the spreadsheet as-is. 9 10 7. PARK OVERVIEW / UPDATE 11 12 Morrison opened the floor for comments. 13 14 Sharp noticed maintenance and repairs were completed at the Park at Fields of Medina and 15 thanked Public Works. 16 17 Sharp also noted he visited the Marsh Pointe area and is very happy with the progress, and that 18 Park Commission inputs were taken into consideration and implemented. 19 20 8. STAFF REPORT 21 22 The Park Commission had no questions. 23 24 Scherer gave an update on Hunter Lions Park, including where the contractors left off this fall 25 and two separate vandalism incidents that left the field torn up, making it necessary to re-seed 26 next spring. 27 28 Scherer mentioned the HAC grandstand donation at Hamel Legion Park progress and meeting 29 and work session preparations for the next annual contract cycle. 30 31 Scherer gave an update on the demolition at the land on Chippewa Road and reminded the 32 Commission that we will start the park planning process before long. 33 34 ADJOURN 35 36 A motion was made by Sharp, seconded by Norman, to adjourn the meeting. 37 38 The meeting was adjourned at 7:35 p.m. Minutes prepared by Lisa De Mars. 39 2023 Park Commission Goals - DRAFT Page 1 of 2 January 18, 2023 1.List of planned 2023 events a)January 18 - Annual Goal Setting Session b)April 29 - Participate in Annual City Clean-up Day (Discuss in March) c) May 17 - Annual Park Commission Park Tour d) June 21 - Capital Improvement Plan Review e)August 1 - Night to Unite Neighborhood Celebrations f)September 16 - Participate in Annual Celebration Day (discuss in August) 2.Grant Opportunity Research. Be on the lookout for, and review grant opportunities as they become available. Note: Webster is an active member of the Minnesota Park and Recreation Association, which may have more access to offerings. o Subcommittee: ________________________________ 3.Municipal Park Fund and Robert G Mitchell Jr. Designated Beneficiary Fund a)Municipal Park Fund asset inventory, determine life of assets, replacement year, and needed funds for future replacement. b) Balance of the Robert G Mitchell Jr. Designated Beneficiary Fund and how money should be utilized. o Subcommittee: ________________________________ Trails •Clydesdale Trail •Hackamore Trail (Questionable? Corcoran?) •Medina Road Trail •Townline Road Trail •Deer Hill Preserve Trail Hunter Lions Park •Continue implementing phased park improvements o Subcommittee: ________________________________ Lakeshore Park •Install canoe / kayak racks •Install seating areas o Subcommittee: ________________________________ Medina Morningside Park •Replace baseball backstop and benches Medina Lake Preserve •Clean-up/Development (woods) •Trail head and pavilion Agenda Item #7 2023 Park Commission Goals - DRAFT Page 2 of 2 January 18, 2023 Hamel Legion Park • Grandstand at Paul Fortin Field and privacy fencing • Scoreboard completion Chippewa Road park land • Name the park • Begin the plan / design concept process • Plant Nursery stock Shawnee Woods • Trail Entrance Sign Walnut Park • Update signage (stormwater education opportunity) Potential Land Acquisition • Secure easements for Deer Hill Preserve Trail Park Commissioner Park Assignments for 2023 o Holy Name Park: ________________________________________ o Hunter Lions Park: ________________________________________ o Rainwater Nature Area: ________________________________________ o Hamel Legion Park: ________________________________________ o Medina Morningside Park: ________________________________________ o Lakeshore Park: ________________________________________ o Walnut Park: ________________________________________ o Maple Park: ________________________________________ o Tomann Preserve: ________________________________________ o Medina Lake Preserve: ________________________________________ o The Park at Fields of Medina: ________________________________________ o Shawnee Woods: ________________________________________ o Land on Chippewa Road: ________________________________________ o City Hall: ________________________________________ 2023 CIP: DEPARTMENT Project Cost City Proposed Portion Project Cost City Proposed Portion Project Cost City Proposed Portion Project Cost City Proposed Portion Project Cost City Proposed Portion Potential Revenue Source Roads 1 Hackamore Street Section 6,400,000$ 1,500,000$ Developer/Medina/Corcoran/LRIP/MSA 2 Juniper Curve/Spruce 31,000$ 31,000$ Assessment Escrow Fund 3 Townline Rd S.369,000$ 184,500$ Assessment Escrow Fund 4 Foxberry - Phase I 293,774$ 146,887$ Road/Bonds/Assessments 5 Foxberry - Phase 2 215,254$ 107,627$ Road/Bonds/Assessments 6 Pinto off Hamel Rd 10,000$ 5,000$ Road/Bonds/Assessments 7 Clydesdale trail overlay 600/101 409,785$ 204,893$ Road/Bonds/Assessments/MSA 8 Medina Highlands 135,000$ 67,500$ Road/Bonds/Assessments 9 Cherokee Rd 24,000$ 12,000$ Road/Bonds/Assessments 10 Cheyenne Tr.52,000$ 26,000$ Road/Bonds/Assessments 11 Meadow Woods 73,000$ 36,500$ Road/Bonds/Assessments 12 Morgan Rd 20,000$ 10,000$ Road/Bonds/Assessments 13 Wild Meadows North 219,746$ 109,873$ Road/Bonds/Assessments 14 Willow N. of 24 RECLAIM 570,000$ 455,000$ Road/Bonds/Assessments 15 Chestnut Rd 22,000$ 11,000$ Road/Bonds/Assessments 16 Morningside 317,000$ 158,500$ Road/Bonds/Assessments 17 Tamarack N of Medina to Blackfoot Overlay 54,000$ 43,200$ Road/Bonds/Assessments 18 Dusty Tr. & Deerhill 36,000$ 18,000$ Road/Bonds/Assessments 19 Meander Rd E.20,000$ 10,000$ Road/Bonds/Assessments/MSA 20 Meander Rd W.33,000$ 16,500$ Road/Bonds/Assessments/MSA 21 Willow S. of 24 168,000$ 134,400$ Road/Bonds/Assessments 22 Tamarack - Medina to 24 - Overlay 49,985$ 39,988$ Road/Bonds/Assessments 23 Tamarack City Limits to CSAH 24 Overlay 77,675$ 62,140$ Road/Bonds/Assessments 24 South Frontage Rd 25,000$ 12,500$ Road/Bonds/Assessments 25 Evergreen Rd - East of 101 28,000$ 14,000$ Road/Bonds/Assessments 26 Bella-Terra 22,000$ 11,000$ Road/Bonds/Assessments 27 Tamarack/HWY 55 5,500,000$ -$ Developer/Assessments 28 Roads Sub-total 8,032,813$ 2,331,907$ 1,128,746$ 734,373$ 438,660$ 324,228$ 75,000$ 37,500$ 5,500,000$ -$ 29 30 Public Works 31 Tandem 400,000$ 400,000$ Equipment Bonds/Cap Equip Fund 32 Water Truck / Tanker Replacement 20,000$ 20,000$ Equipment Bonds/Cap Equip Fund 33 F-350 Pickup w/ Plow 80,000$ 80,000$ Equipment Bonds/Cap Equip Fund 34 Bucket Truck - Used 30,000$ 30,000$ Equipment Bonds/Cap Equip Fund 35 Utility Tractor - Harley Rake 57,500$ 57,500$ Parks 36 Replace F-550 & Plow 85,000$ 85,000$ Equipment Bonds/Cap Equip Fund 37 Utility Truck - Water/Sewer 100,000$ 100,000$ Water/Sewer Utility Fund 38 Skid Steer Upgrade w/ Bucket 5,000$ 5,000$ 5,000$ 5,000$ Equipment Bonds/Cap Equip Fund 39 Single Axle Truck 319,000$ 319,000$ Equipment Bonds/Cap Equip Fund 40 Public Works Sub-total 374,000$ 374,000$ 485,000$ 485,000$ -$ -$ 157,500$ 157,500$ 85,000$ 85,000$ 41 42 Police 43 PD Squad Cars 150,000$ 150,000$ 100,000$ 100,000$ 100,000$ 100,000$ 150,000$ 150,000$ 100,000$ 100,000$ Equipment Bonds/Cap Equip Fund 44 Traffic Squad Equipment Bonds/Cap Equip Fund 45 Police Security Cameras / Building / Interview Rooms 40,000$ 40,000$ DWI Forfeiture Fund/Cap Equip 46 Records Management 120,000$ 120,000$ Equipment Bonds/Cap Equip Fund 47 Portable Radios DWI Forfeiture Fund/Cap Equip 48 Squad Radios 55,000$ 55,000$ DWI Forfeiture Fund/Cap Equip 49 Audio Video Upgrades for EOC/Training Room 10,000$ 10,000$ DWI Forfeiture Fund/Cap Equip 50 Miscellaneous 5,000$ 5,000$ 8,000$ 8,000$ 10,000$ 10,000$ 10,000$ 10,000$ DWI Forfeiture Fund/Cap Equip 51 Police Sub-total 205,000$ 205,000$ 228,000$ 228,000$ 100,000$ 100,000$ 215,000$ 215,000$ 110,000$ 110,000$ 52 53 Fire 54 HAMEL 55 Ongoing PPE Replacement 12,000$ 12,000$ 12,000$ 12,000$ 12,000$ Equipment Bonds/Cap Equip Fund 56 Engine 12 Replacement 29,412$ 29,412$ 29,412$ 29,412$ 29,412$ Equipment Bonds/Cap Equip Fund 57 Rescue 11 Replacement 19,482$ 19,482$ 19,482$ 19,482$ 19,482$ Equipment Bonds/Cap Equip Fund 58 Tanker 12 Replacement 22,424$ 22,424$ 22,424$ 22,424$ 22,424$ Equipment Bonds/Cap Equip Fund 59 **Annual Contract - Exp 12/31/2022 77,000$ 77,000$ 77,000$ 77,000$ 77,000$ Equipment Bonds/Cap Equip Fund 60 Hamel Fire Sub-total 83,318$ 77,000$ 83,318$ 77,000$ 83,318$ 77,000$ 83,318$ 77,000$ 83,318$ 77,000$ 61 62 Loretto & Long Lake 63 Fire (Loretto) - Exp 12/31/21 35,408$ 35,408$ 35,408$ 35,408$ 35,408$ Equipment Bonds/Cap Equip Fund 64 Fire (Long Lake) - Exp 12/31/2025 11,000$ 11,000$ 11,000$ 11,000$ 11,000$ Equipment Bonds/Cap Equip Fund 65 Fire Sub-total -$ 46,408$ -$ 46,408$ -$ 46,408$ -$ 46,408$ -$ 46,408$ 66 67 Emergency Management 68 Siren Maintenance 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ Equipment Bonds/Cap Equip Fund 69 Civil Defense Sirens 30,000$ 30,000$ Revolving Cap. Impr. Fund 70 Civil Defense Sub-total 7,500$ 7,500$ 37,500$ 37,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 7,500$ 71 72 73 Administration/Data Processing 74 Vehicle Equipment Bonds/Cap Equip Fund 75 Administration Sub-total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 76 77 City Buildings 78 City Hall Repairs/Renovation 10,000$ 10,000$ 15,000$ 15,000$ 10,000$ 10,000$ 15,000$ 15,000$ 10,000$ 10,000$ Revolving Cap. Impr. Fund 79 Council Chambers PA/Amp System 60,000$ 60,000$ Revolving Cap. Impr. Fund 80 Community Building Repairs 15,000$ 15,000$ 10,000$ 10,000$ 15,000$ 15,000$ 10,000$ 10,000$ 15,000$ 15,000$ Revolving Cap. Impr. Fund 81 PW/Police Repairs/Renovations 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 15,000$ 15,000$ 10,000$ 10,000$ Revolving Cap. Impr. Fund 82 PW Entry Renovations/Training Room 250,000$ 250,000$ Revolving Cap. Impr. Fund 83 City Buildings - Parking Lot 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ Revolving Cap. Impr. Fund 84 Future Fire District Buidling 12,000,000$ TBD Revolving Cap. Impr. Fund 2023 - 2027 Capital Improvement Plan 2023 2024 20262025 2027 1 2023 CIP: DEPARTMENT Project Cost City Proposed Portion Project Cost City Proposed Portion Project Cost City Proposed Portion Project Cost City Proposed Portion Project Cost City Proposed Portion Potential Revenue Source 2023 - 2027 Capital Improvement Plan 2023 2024 20262025 2027 85 City Building Sub-total 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 12,060,000$ 60,000$ 365,000$ 365,000$ 86 87 88 89 Water (high growth expectation) 90 Water Treatment Plant Expansion 2,300,000$ 2,300,000$ Future - Water Capital 91 Morningside Watermain 1,980,000$ TBD Water Utility/Capital/Assessments/Grant 92 Tamarack/Hwy55 Watermain 500,000$ TBD Future - Water Capital 93 Water Tower (and land acquisition)2,600,000$ 2,600,000$ Future Water Cap (2020-2023) 94 Water Sub-total 2,300,000$ 2,300,000$ 1,980,000$ -$ 2,600,000$ 2,600,000$ -$ -$ 500,000$ -$ 95 96 Sewer 97 I / I Maintenance 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ Sewer Capital Fund 98 Sewer Vac 110,000$ 60,000$ Sewer Utility Fund 99 Willow Lift Station 850,000$ 850,000$ Sewer Capital Fund 100 Generator Replacements 50,000$ 50,000$ 50,000$ 50,000$ Sewer Utility Fund 101 Hunter/Hamel Rd Upsize 750,000$ 750,000$ Sewer Capital Fund 102 Sewer Sub-total 1,060,000$ 1,010,000$ 150,000$ 150,000$ 850,000$ 850,000$ 150,000$ 150,000$ 100,000$ 100,000$ 103 104 Storm Water 105 Painter's Creek/Morningside Ditch 300,000$ 75,000$ Storm Water Fund/Grants/MCWD 106 Storm Water Improvement Grant Match 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ Storm Water Fund/Grants/MCWD 107 Long Lake Creek 300,000$ 75,000$ Storm Water Fund/Grants/MCWD 108 Storm Water Sub-total 355,000$ 130,000$ 55,000$ 55,000$ 355,000$ 130,000$ 55,000$ 55,000$ 55,000$ 55,000$ 109 110 Municipal Park Replacements 111 Trails 112 Annual Trail Replacement 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ Municipal Park Fund 113 Clydesdale Trail 86,000$ 86,000$ Municipal Park Fund 114 Hamel Legion Park 115 Holy Name Park 116 Hunter Lions Park 117 Full Park Reconstruction/Tennis Court 100,000$ 100,000$ 100,000$ 100,000$ Municipal Park Fund/Grants/Donations 118 Lakeshore Park 119 Redesign/Shoreline Seeding 100,000$ 100,000$ Municipal Park Fund 120 Rainwater Nature Area 121 Maple Park Municipal Park Fund 122 New baseball backstop 25,000$ 25,000$ 123 Walnut Park 124 Medina Morningside Park 125 Park Redesign/Update 100,000$ 100,000$ Municipal Park Fund 126 Replace baseball backstop & benches 15,000$ 15,000$ Municipal Park Fund 127 Parking Area Municipal Park Fund 128 Medina Lake Preserve 129 Tomann Preserve - Park Development 130 The Park at Fields of Medina 131 331,000$ 331,000$ 30,000$ 30,000$ 155,000$ 155,000$ 100,000$ 100,000$ -$ -$ 132 133 New Park Development 134 Trails 135 Hackamore Trail 350,000$ 175,000$ Park Ded/Cost Share w/ Corcoran 136 Medina Road Trail 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ Park Dedication Fund 137 Chippewa Park Trail Connection 80,000$ 80,000$ Park Dedication Fund 138 Townline Road Trail 13,000$ 13,000$ Park Dedication Fund 139 Medina Lake Preserve 140 Clean-up/Development (woods)25,000$ 25,000$ 25,000$ 25,000$ Park Dedication Fund 141 Trail Head & Pavillion 25,000$ 25,000$ 25,000$ 25,000$ Park Dedication Fund 142 Hamel Legion Park 143 Grand Stand at Paul Fortin Field 550,000$ -$ Hamel Athletic Club 144 Chippewa Park (Scherber Land) 145 Planning Design 35,000$ 35,000$ Park Dedication Fund 146 Nursery Stock 10,000$ 1,000$ Park Dedication Fund 147 Playground Equipment 750,000$ 750,000$ Park Dedication Fund 148 Shawnee Woods - Entrance Sign 5,000$ 5,000$ Park Dedication Fund 149 Park Land by Medina Golf & CC 250,000$ 250,000$ 250,000$ 250,000$ Park Dedication Fund 150 Land Acquisitions / New Trails (rolling-used as development occurs)Park Dedication Fund 151 Parks Sub-total 1,063,000$ 329,000$ 180,000$ 180,000$ 50,000$ 50,000$ 250,000$ 250,000$ 1,000,000$ 1,000,000$ 152 153 TOTAL:13,866,631$ 7,196,815$ 4,412,564$ 2,078,281$ 4,694,478$ 4,395,136$ 13,153,318$ 1,155,908$ 7,805,818$ 1,845,908$ 2 Current Fund Balances including Current Year Revenue and Expenditures Beginning Balance Jan 2023 $769,412.00 Anticipated Revenue (Fees)??? Planned Park Expenditures Hackamore Trail (cost share w/Corcoran) $350,000.00 Annual Trail Replacement $30,000.00 Clydesdale Trail $86,000.00 Hunter Reconstruct $100,000.00 Lakeshore Reconstruct $100,000.00 Total Expenditures $316,000.00 Projected Ending Balance Dec 2023 $453,412.00 Beginning Balance Jan 2023 $437,218.00 Grants and donations $550,000.00 Planned Park Expenditures Medina Road Trail $50,000.00 Townline Road Trail $13,000.00 Medina Lake Preserve $50,000.00 Hamel Legion Park Grandstand $550,000.00 Chippewa Park $45,000.00 Shawnee Woods Entrance Sign $5,000.00 Total Expenditures $713,000.00 Projected Ending Balance Dec 2023 $274,218.00 Beginning Balance Jan 2023 $350,840.00 Spendable $12,836.00 PARK DEDICATION FUND, MUNICIPAL PARK FUND and ROBERT G MITCHELL JR. DESIGNATED BENEFICIARY FUND Park Dedication Fund ∙ Used solely to fund acquisition and development of new parks and trails ∙ Mandated by State Statute ∙ Park Dedication Fees derived from payments made to City from landowners at time of development Municpal Park Fund ∙ Used to fund replacement or improvement of existing parks and trails (outside normal maintenance) ∙ Incepted by City Council in 2020 ∙ Funded by Tax Levy. Also funded through grants and donations from citizens, businesses & organizations ∙ Current levy amount is $x,xxx.xx per year Robert G Mitchell Jr. Designated Beneficiary Fund NOTES: Current 10 year Comprehensive City plan for Parks and Trails adopted in 2018 envisions city will ultimately  receive $14.7M in Park Dedication fees, but will spend $18.5M in new park and trail construction. Leaving the City  with estimated $3.8M shortfall over next 20 to 30 years. City Council has desretion to use the "General Fund" to  support new parks however the Park Commission goal is to fund all new development through Park Dedication Fund. MEDINA PARK AND TRAIL ASSET INVENTORY Last Updated: 01.11.2023 Name Description Vendor Name Original Cost Estimated Replacement Cost Actual Replacement Cost Current Year Depreciated Total Depreciation Acquired Year Life Span (in yrs.) Replacement Year Comments Chippewa Road Land Parkland Name this Park and begin Planning the Park 2023 eternal Chippewa Road Land Parkland Tree Nursery Stock Public Works 2023 Chippewa Road Land Parkland Preservation of Land Public Works 2022 eternal Demo'd Property, sealed well, removed septic City Hall Turn North lawn into a Pollinator Garden ? #VALUE! future project?? City Hall Pavilion 2005 25 2030 was an Eagle Project City Hall Patio Block Floor 2005 25 2030 was an Eagle Project City Hall Picnic Tables w/benches - 2 ? 25 #VALUE! City Hall Pioneer Memorial Sign w/7 footstones ? 25 #VALUE! City Hall City Hall sign w/monument ? 20 #VALUE! City Hall Donna Roehl bench (granite)? #VALUE! City Hall Wolsfeld Cabin ? #VALUE! City Hall Cabin Walkway (patio block)? #VALUE! Enclave Harriot's Woods Bench - composite TBD 25 #VALUE! Enclave Harriot's Woods Plant Trees 2021 eternal Enclave Harriot's Woods Trail - Asphalt ? 25 #VALUE! Enclave Harriot's Woods Preservation of Land ? eternal Hamel Legion Park Scoreboard w/ LED Display Daktronics / Aim Electronic $120,840.00 2023 25 2048 Hamel Legion Park Scoreboard w/ LED Display DesLauriers & Sons Inc $4,000.00 2023 25 2048 Hamel Legion Park Fence (privacy, by scoreboard)2023 25 2048 Hamel Legion Park Grandstand - Paul Fortin Field $550,000.00 2023 25 2048 Hamel Legion Park Light Pole For Skating Rink 2007 20 2027 Hamel Legion Park Lights on Little League Field 2007 20 2027 Hamel Legion Park Park Entrance Sign 2007 20 2027 Hamel Legion Park Tennis Courts 2007 20 2027 Hamel Legion Park Water Fountain ? ? #VALUE! Hamel Legion Park Volleyball Court 2007 20 2027 Hamel Legion Park Overflow Parking Lot Schoening Excavating Inc $12,040.36 $602.02 $4,816.16 2010 20 2030 Hamel Legion Park Trail Construction - Asphalt Bryan Rock Products $25,399.39 $1,693.29 $20,319.48 2005 25 2030 Hamel Legion Park Ballfield - Fortin Field - Hawks 2007 25 2032 Hamel Legion Park Ballfields - Little League 2007 25 2032 Hamel Legion Park Basketball Court Aggregate Division $22,837.56 $1,141.88 $12,560.68 2007 25 2032 Hamel Legion Park Pavilions with Picnic Table - 2 2007 25 2032 Hamel Legion Park Playground Earl F Andersen Inc $32,903.81 $1,645.19 $14,806.71 2007 25 2032 Hamel Legion Park Plaza Designing Nature, Inc $23,781.71 $1,189.09 $13,079.99 2007 25 2032 Hamel Legion Park Playground Equipment Earl F Andersen Inc $69,187.15 $3,459.36 $34,593.60 2008 25 2033 Hamel Legion Park Field House Irrigation/LS Advanced Irrigation Inc $46,651.60 $2,332.58 $18,660.64 2010 25 2035 Hamel Legion Park Donor Wall Signs Unlimited $6,836.20 $341.81 $4,101.72 2005 30 2035 Hamel Legion Park Parking Lot Omann Bro Paving Inc $110,864.56 $5,543.23 $5,543.23 2017 20 2037 Hamel Legion Park Scoreboard DesLauriers & Sons Inc $15,346.00 $1,534.60 $7,673.00 2013 25 2038 Hamel Legion Park Bleachers Earl F Andersen Inc $6,040.58 $604.06 $5,436.54 2009 30 2039 Hamel Legion Park Scoreboard Varsity Scoreboards $17,195.25 $859.76 $1,719.52 2016 25 2041 Hamel Legion Park Light on Snow hill 2022 20 2042 Hamel Legion Park Lights - Parking Lots 2022 20 2042 ??? Hamel Legion Park Lights on Ballfield 2022 20 2042 ??? Hamel Legion Park Dugout Roof DesLauriers & Sons Inc $9,872.51 $987.25 $3,949.00 2014 30 2044 Hamel Legion Park Paved Trail - Asphalt Omann Bro Paving Inc 2022 25 2047 ??? Hamel Legion Park Dugouts D 'Fence $16,605.00 $1,660.50 $1,660.50 2017 30 2047 Hamel Legion Park Field House Project One Construction Inc $427,672.84 $10,691.82 $85,534.56 2010 40 2050 Hamel Legion Park Ballfield Restoration Hamel Legion Sam's Lawn & Landscape $40,403.25 $2,020.16 $12,120.96 2012 N/A Hamel Legion Park Preservation of Land Earl F Andersen Inc $42,191.10 $2,109.56 $22,914.19 2007 eternal Hamel Legion Park Ice Skating Rink Hamel Legion Park Dog Waste Station with Bag Dispenser and Trash Receptacle 2012 15 2027 Holy Name Park Garbage / Portable Toilet Enclosure 2009 10 2019 vandalized in 2022? Holy Name Park Concrete Work $15,000.00 2009 20 2029 Holy Name Park Pervious-Paver Parking Lot 2009 20 2029 MEDINA PARK AND TRAIL ASSET INVENTORY Last Updated: 01.11.2023 Name Description Vendor Name Original Cost Estimated Replacement Cost Actual Replacement Cost Current Year Depreciated Total Depreciation Acquired Year Life Span (in yrs.) Replacement Year Comments Holy Name Park Picnic Table on Slab - 3 2009 20 2029 Holy Name Park Rain Garden 2009 20 2029 Holy Name Park Sign - Holy Name Church/School 2009 20 2029 Holy Name Park Park Entrance Sign 2012 20 2032 Holy Name Park Paved Trail - Asphalt 2009 25 2034 Holy Name Park Trail - Pervious 2009 25 2034 Holy Name Park Dock 2009 30 2039 Holy Name Park Pavilion with One Picnic Table 2015 30 2045 Holy Name Park Preservation of Land $47,695.07 $2,384.75 $21,462.75 2009 eternal Hunter Lions Park Tennis and Pickleball Courts 2023 13 2036 Hunter Lions Park Tennis Courts 2023 13 2036 Hunter Lions Park Toilet Enclosure $2,000.00 2010 15 2025 Hunter Lions Park Basketball Hoop/pavement 2006 20 2026 Hunter Lions Park Parking Lot 2006 20 2026 Hunter Lions Park Volleyball Court 2006 20 2026 Hunter Lions Park Baseball Diamond with Backstop/fences 2006 25 2031 Hunter Lions Park Bridge to Nature Area 2006 25 2031 Hunter Lions Park Play Structure Earl F Andersen Inc $50,497.86 $0.00 $50,497.86 2006 25 2031 Hunter Lions Park Shed 2006 25 2031 Hunter Lions Park Park Entrance Sign 2012 20 2032 Hunter Lions Park Bleachers - Metal 2006 40 2046 Hunter Lions Park Ballfield - Move and Renovation 2022 Hunter Lions Park Dog Waste Station with Bag Dispenser and Trash Receptacle 2023 15 2038 Lakeshore Park Kayak/Canoe Racks - 2 2023 20 2043 Lakeshore Park Stairs, Deck and (2) Seating Areas 2023 20 2043 Lakeshore Park Mini Grill 2004 15 2019 Removed or remove from plan? Lakeshore Park Concrete Base at Landing 2004 20 2024 Lakeshore Park Gate Doors for Boat Launch 2004 20 2024 Lakeshore Park Park Entrance Sign 2004 20 2024 Lakeshore Park Paved Driveway Down To Water 2004 20 2024 Lakeshore Park Picnic Table Handicap On Slab 2004 20 2024 Lakeshore Park Picnic Table on Slab - 2 2004 20 2024 Lakeshore Park Playground Equipment Earl F Andersen Inc $25,080.56 $1,254.03 $16,382.90 2004 20 2024 Lakeshore Park Rocking Toy Animals - 2 2004 20 2024 Lakeshore Park Swings - 2 2004 20 2024 Lakeshore Park Boat Launch Sunram Construction Inc $18,916.95 $945.85 $11,350.20 2005 20 2025 Lakeshore Park Pavilion with One Picnic Table 2004 30 2034 Lakeshore Park Garbage / Portable Toilet Enclosure 2021 15 2036 Replaced after it burnt down Maple Park Baseball Diamond with Backstop 2000 25 2025 Maple Park Soccer Nets 2016 10 2026 Maple Park Benches by Baseball Field - 2 2010 20 2030 Maple Park Picnic Tables - 2 2010 20 2030 Maple Park Park Entrance Sign 2012 20 2032 Maple Park Gravel Parking Lot 2018 20 2038 Maple Park Paved Parking Lot 2022 25 2047 Maple Park Pavilion 2018 30 2048 Maple Park Toilet Enclosure 15 Medina Lake Preserve - Bridgewater Preservation of Land 2010 eternal Medina Lake Preserve - Bridgewater Park Entrance Sign 2012 20 2032 Medina Lake Preserve - Bridgewater Pavilion and Trail Head 2023 2023 Medina Lake Preserve - Bridgewater Begin Cleanup of Woods 2023 2023 Medina Morningside Park Benches (composite) by Baseball Field - 8 2023 25 2048 Medina Morningside Park Basketball Hoop and asphalt court 2001 20 2021 2022 resident asked for upgrade. Need to coodinate with original donor. Asphalt court is part of pumphouse driveway MEDINA PARK AND TRAIL ASSET INVENTORY Last Updated: 01.11.2023 Name Description Vendor Name Original Cost Estimated Replacement Cost Actual Replacement Cost Current Year Depreciated Total Depreciation Acquired Year Life Span (in yrs.) Replacement Year Comments Medina Morningside Park Bench - dedicated composite (Jonathan D Farmer) on concrete slab 2001 25 2026 Medina Morningside Park Curb Around Playground 2001 20 2021 Medina Morningside Park Soccer Nets - 2 2016 10 2026 Medina Morningside Park Baseball Diamond with Backstop 2001 25 2026 2023 budget Medina Morningside Park Pavilions - 2 2001 25 2026 do we really have two? Medina Morningside Park Playground Equipment 2001 25 2026 Medina Morningside Park Swings - 4 (2 baby and 2 regular)2001 25 2026 Medina Morningside Park Picnic Table - 3 2001 30 2031 two or three?? One freestanding on concrete slab, one attached to small roof structure. Medina Morningside Park Park Entrance Sign 2012 20 2032 Medina Morningside Park Dog Waste Station with Bag Dispenser and Trash Receptacle 2012 15 2027 Medina Morningside Park Paved Parking Lot $10,000.00 2021 25 2046 Medina Morningside Park Paved Trail/Path to Playground - Asphalt 2022 25 2047 Medina Morningside Park Picnic Table (wood) by Basketball Court 15 Medina Morningside Park Toilet Enclosure 15 Medina Morningside Park Ice Skating Rink w/single light on post Other Misc. Mower (Ditch) Lano Equipment Inc $5,750.00 $575.00 $1,150.00 2016 Other Misc. Mower 72" MTI Distributing Co. $8,297.00 $0.00 $8,297.00 1992 Park at Fields of Medina Dog Waste Station with Bag Dispenser and Trash Receptacle 2016 15 2031 Park at Fields of Medina Soccer Nets $2,000.00 2017 10 2027 Park at Fields of Medina Toilet Enclosure $2,000.00 2016 15 2031 Park at Fields of Medina Basketball Hoop $4,000.00 2016 20 2036 Park at Fields of Medina Field of Medina Lights Wright Henn Coop Elect Assn $10,000.00 $883.46 $1,766.92 2016 20 2036 Park at Fields of Medina Park Entrance Sign $5,000.00 2016 20 2036 Park at Fields of Medina Sport Court/Tennis Court $75,000.00 2016 20 2036 Park at Fields of Medina Swings 2016 20 2036 Park at Fields of Medina Fields of Medina Volleyball Hassan Sand & Gravel $5,814.36 $581.44 $581.44 2017 20 2037 Park at Fields of Medina Parking Lot $20,000.00 2016 25 2041 Park at Fields of Medina Playground $200,000.00 2016 25 2041 Park at Fields of Medina Preservation of Land Sunram Construction Inc $486,520.53 $24,326.03 $72,978.09 2015 eternal Park at Fields of Medina Concrete Work $30,000.00 20 Park at Fields of Medina Trail - Asphalt 25 Park at Fields of Medina Pavilion $50,000.00 30 Rainwater Nature Area Trail Aggregate Industries Inc $114,098.28 $5,704.91 $45,639.28 2010 25 2035 Rainwater Nature Area Rainwater Bridge Omann Bro Paving Inc $11,133.29 $1,113.33 $1,113.33 2017 20 2037 Rainwater Nature Area Rock Seating Area 40 40 Rainwater Nature Area Snowmobile Bridge Removed?? Notes: May 2020 S.Lee: Appearance and mainteannce is great. Budget opportunities: wood bridge is not structurally sound and should be removed. Shawnee Woods Preservation of Land 2015 eternal Notes: S.Lee Feb 2021 Shawnee Woods is a passive park on the northeast end of our community. The Park Commission originally considered including some natural looking climbing apparatus for small children but nothing was built. Steve Sherer plans to install entrance sign this sping (2021) Shawnee Woods Park Entrance Sign 2023 20 2043 Shawnee Woods Trail - Turf 2016 25 2041 Tomann Preserve Trail - Turf 2010 25 2035 Tomann Preserve Preservation of Land $6,336.32 $316.82 $2,534.54 2010 eternal MEDINA PARK AND TRAIL ASSET INVENTORY Last Updated: 01.11.2023 Name Description Vendor Name Original Cost Estimated Replacement Cost Actual Replacement Cost Current Year Depreciated Total Depreciation Acquired Year Life Span (in yrs.) Replacement Year Comments Tomann Preserve Preservation of Land $165,000.00 $0.00 $0.00 2010 eternal Notes: April, 2020= The Park Entrance sign looked fine. It was still too early to tell if any flowers were planted around it. Most of the tree trunk protection tubes were all popped off and strewn about. I think the trees outgrew them. They could be picked up and thrown away or reused somewhere. The wood trails need some branch clearing and there are a couple of logs that need to be cut on the path. In the northwest corner there still is a very low hanging black wire/cable (phone?) near the trail. Hopefully not connected to anything. It would be nice to have a big tree stump or large rock or two to sit on along the trail around the west pond and watch any activity on the water. Tomann Preserve Park Entrance Sign 20 Trails Clydesdale Trail - Asphalt 2023 25 2048 Trails Hackamore Trail - Asphalt 2023 25 2048 Trails Medina Road Trail - Asphalt 2023 25 2048 Trails Townline Road Trail 2023 25 2048 Trails Hunter Drive Trail - Asphalt (Final Segment) $28,919.65 $1,445.98 $15,905.78 2007 25 2032 Trails Medina Road Trail - Asphalt Midwest Asphalt Corp $52,441.56 $2,622.08 $28,842.88 2007 25 2032 Trails Cty Rd 116 Trail - Asphalt GMH Asphalt Corp $479,020.63 $23,951.03 $167,657.21 2011 25 2036 Trails Willow Trail - Asphalt Omann Bro Paving Inc $46,484.54 $2,324.23 $11,621.15 2013 25 2038 Trails Cty Rd 101 Trail - Asphalt Omann Bro Paving Inc $10,864.52 $362.15 $1,086.45 2015 25 2040 Trails Arrowhead Trail - Asphalt Barber Construction Co Inc $155,603.73 $7,780.19 $15,560.38 2016 25 2041 Trails Arrowhead Trail Easement Damyan, Andrey & Elena $12,000.00 $0.00 $0.00 2016 25 2041 Trails Arrowhead Trail - 55 2022 25 2047 Trails Arrowhead Trail - Loram 2022 25 2047 Trails Deer Hill Trail????25 Trails Meander Trail 25 Wally Marx Land supposed to be public trail, 2700 Parkview Dr (across from Baker Golf course) Walnut Park Park Sign (watershed preservation opportunity)2023 2023 in conjunction with Hunter Park?? Walnut Park Resurface Basketball Court 2023 2023 in conjunction with Hunter Park?? Walnut Park Ice Skating Rink Walnut Park Basketball Hoop - moved and reconditioned, fence Public Works 2022 2022 To call this a "Basketball court" is a misnomer. There is a small piece of blacktop. There is a hoop with a net and a very small backboard. This abuts a ditch that currently has a lot of water in it but is almost always full. This drainage could be improved. There is nothing stopping basketballs from rolling into this ditch. This makes using this court impossible. There should be a fence both for safety and for use. Weston Woods Bench - composite 2023 25 2048 what is this (park, trail, nature area?) Weston Woods Trail - Asphalt 2023 25 2048 what is this (park, trail, nature area?) Weston Woods Preservation of Land 2021 eternal (Mark Smith)(off of Chippewa) part of new development, the park commission envisions an asphalt trail w/bench for relaxation along the trail in the woods. S.Lee 2/2021 SCALE IN FEET 0 50 100 SCALE IN FEET 0 50 100 SCALE IN FEET 0 50 100 K:\ 0 1 2 3 9 1 - 0 0 0 \ G r a p h i c s \ M a p s \ 0 1 6 3 8 0 _ C o n c e p t G r a p h i c s _ M a s t e r P l a n Medina, Minnesota November 15, 2020 | WSB Project number: 016380-000 Hunter Lions Park - Master Plan PROPERTY LINE EXISTING PARKING LOT RESTRIPED WITH APPROX. 59 STALLS & STRIPED PEDESTRIAN ROUTE PROPOSED TREE (TYP.) OPTIONAL TEMPORARY FENCE IN OUTFIELD EXISTING TRAIL PICNIC TABLE SEATING NEW BASKETBALL (FULL COURT) EXISTING SHELTER BENCH SEATING NEW SHELTER OPTIONAL RELOCATION FOR SHED LAWN EXPANDED PLAY AREA MOWED TRAIL BENCH SEATING NEW PAVED TRAILS EVENT POD (SEE FIGURES 1-3)PORTABLE RESTROOM /GARBAGE ENCLOSURE OPTIONAL RELOCATION FOR SHED EXISTING BRIDGE KIOSK / PRAIRIE INFO LITTLE LEAGUE BALLFIELD (200’) NATIVE POLLINATOR PRAIRIE CREEK VIEWS NEW SINGLE TENNIS COURT NEW PICKLEBALL COURTS (4) EXISTING STORMWATER INFRASTRUCTURE EXISTING TRAIL SCREENING FIGURE 1. EXERCISE STATION EVENT PODS FIGURE 3. NATURAL LOOKING EVENT PODS FIGURE 2. NATURAL WOOD EVENT PODS SCALE IN FEET 0 50 100 SCALE IN FEET 0 50 100 SCALE IN FEET 0 50 100 K:\ 0 1 6 3 8 0 - 0 0 0 \ G r a p h i c s \ C o n c e p t s \ 0 1 6 3 8 0 _ C o n c e p t G r a p h i c s _ P h a s i n g P l a n Medina, Minnesota November 15, 2020 | WSB Project number: 016380-000 Hunter Lions Park - Master Plan PHASE 1: - REORIENT BALLFIELD BACKSTOP - SIGN OR REMOVE EXISTING BASKETBALL COURT PHASE 2: - CONSTRUCT TENNIS & PICKLEBALL COURT (REMOVE EXISTING) PHASE 4: - EXPAND PLAYGROUND WITH NEW EQUIPMENT - NEW SITE AMENITIES (BENCHES, RECEPTACLES, BIKE RACK) PHASE 3: - CONSTRUCT NEW BASKETBALL COURT (REMOVE EXISTING) - REMOVE EXISTING VOLLEYBALL - CONSTRUCT NEW TRAILS PHASE 6: - TRAIL EVENT PODS PHASE 7: - NATURAL RESOURCE MANAGEMENT - PRAIRIE KIOSK SIGNS - PRAIRIE & CREEK ENHANCEMENTS - PRAIRIE BENCHES PHASE 5: - NEW SITE AMENITIES (PICNIC TABLES, RECEPTACLES, DRINKING FOUNTAIN) - NEW PICNIC SHELTER ON PAD 1 MEMORANDUM TO: Medina Park Commission FROM: Lisa DeMars, Public Works Administrative Assistant DATE OF REPORT: January 10, 2023 DATE OF MEETING: January 18, 2023 SUBJECT: Park Commission Meeting Report 2.Introduction of New Park Commissioner Medina resident Tom Mayer has been appointed to the Park Commission for a three-year term expiring December 31, 2025. We will take a few minutes at the beginning of the meeting for introductions. Park Commissioner Troy Hutchinson’s term has also been renewed for three years. No attachments for this item. 3. Appointment of Officers At the first meeting of each year, the Park Commission nominates and votes on its officers. The positions that the Park Commission will be nominating are: Chair, Vice-Chair, & Secretary. No attachments for this item. Action Required: Nominate and Vote-In Officers. 4.Additions to Agenda If any Park Commissioner wishes to add an item to the agenda after the agenda has already been posted, the agenda item must be proposed at this point in the meeting. The Park Commission must agree to add the item by motion. No attachments for this item 6.City Council Update This is a reoccurring agenda item to have the City Council Liaison to the Park Commission give an update at each meeting on what is happening at the Council level. City Council member Joseph Cavanaugh has been appointed as the Liaison to the Park Commission for 2023. No attachments for this item 7. 2023 Park Commission Goals This will be a time to brainstorm different projects the Park Commission wants to accomplish in 2023 and beyond. Park Commissioners should spend some time creating a list of ideas prior to the meeting. At the meeting, we can discuss ideas, decide if volunteer subcommittee groups are necessary, and create a timeline to prioritize projects. Staff has started to create a list of possible 2023 goals based on past discussions and direction from the City Council. Please review the final approved 2023 Capital Improvement Plan (CIP). I am also attaching the latest concept plans for improvements at Lakeshore Park and Hunter Lions Park. See attached list of ideas, 2023 CIP, and concept plans. Recommended Action: Brainstorm ideas, volunteer for specific roles, and establish goals for 2023. Staff Report Park Commission Orientation Packet. Updates have been made to the organization chart. Ordinances, orientation manual, city code, and the brochure are being provided to ensure the Commission has easy Agenda Item #8 2 access to these documents. New for 2023 is the plastic envelope your packet will be delivered in. Please turn these in at the next months meeting so they can be reused. 2023 Park Commission Representation at Council Meeting. Attached is the roster for Park Commission representation at City Council meetings for 2023. Your attendance provides a park resource and communication liaison between the Park Commission and other City government bodies. Steve Scherer will continue to provide meeting updates if you are unable to attend and/or trade dates with another Park Commissioner. Park Maintenance Update. Hamel Legion Park: Agre Tennis will again offer lessons. Hunter Lions Park: due to vandalism the baseball field will be out of commission again this season. Improvements will continue in early summer. Medina Morningside Park: Orono Baseball has applied for usage of the baseball field again in 2023. Maple Park: Orono Baseball is inquiring about field usage, which is under review to ensure it will not interfere with Alchemy Soccer (who historically reserves the fields). Hamel Legion, Medina Morningside, and Walnut Parks: weather remains uncooperative for making “good” ice. I receive regular calls from residents, who are understanding, but miss their ice. Hamel Baseball Discussion. City Council Liaison to the Park Commission Joe Cavanaugh or Public Works Director Steve Scherer will provide an update on baseball registration concerns. General Items. This agenda item is to give a verbal update on any other general park items. Staff representation at the January 18 Park Commission meeting will be Public Works Director Steve Scherer, and Public Works Administrative Assistant Lisa DeMars. 2023 ROSTER FOR PARK COMMISSION REPRESENTATION AT CITY COUNCIL MEETINGS Below is the roster for Park Commission representation at City Council meetings for 2023. Your attendance provides a park resource and communication liaison between the Park Commission and other City government bodies. If you have a schedule conflict, please arrange a trade with another park commissioner. (Steve Scherer will continue to provide meeting updates if you are unable to attend and/or trade dates with another Park Commissioner) COUNCIL MEETING DATES February 7 or 21, 2023 – Mary Morrison March 7 or 21, 2023 – Terry Sharp April 4 or *5 or 18, 2023 – Nila Norman May 2 or 16, 2023 – Troy Hutchinson June 6 or 20, 2023 – Steve Webster July *5 or 18, 2023 – Will Gunter August *2 or 15, 2023 – Tom Mayer September 5 or 19, 2023 – Mary Morrison October 3 or 17, 2023 – Terry Sharp November *8 or 21, 2023 – Nila Norman December 5 or 19, 2023 – Troy Hutchinson *Wednesday Meeting Dates From:Steve Scherer To:tsharp2972@aol.com; Mary Morrison; Will Gunter; Troy Hutchinson; Nila Norman; Steve Webster; Thomas Mayer; Ekaterina Cavanaugh; june.m.ney@gmail.com Cc:Lisa DeMars; Dusty Finke; Joseph Cavanaugh; Scott Johnson Subject:RE: Fwd: Hamel Baseball Date:Friday, January 13, 2023 9:49:12 AM Attachments:image001.png Good Morning All, I have already discussed this matter with HAC and learned Mr. Brokaw’s concerns were being addressed (he sent separate emails to various people). We will be discussing my conversation with the council on Tuesday and I had planned on giving the park commission an update on Wednesday. HAC is doing exactly what the council asked them to do, and that is to cut some of the overlap during games to cut back on parking issues. Additionally, the fields at Hunter Park have been out of commission due to renovation, and because of the vandalism on the field last fall, is out of commission for the 2023 season (so registration has more limits again this year). To my knowledge there has not been registration problem before, in fact, just a few years ago HAC had to run an advertising campaign in order to attract enough players. The bottom line is HAC is open to modifying their registration process to give Medina residents more priority (their current system leaves open 10% to 15% for Hamel kids). HAC remains current on dues owed to the City for field usage; and has had a 501(c)3 status since 2010; what they take in goes back to the city or the park , on top that, volunteers run the program. I think the real problem is they are running a very successful program because they do it well. I guarantee if the city was running this program we would have the same problems and more. Because of timing I’m not sure how much information we can get into your packet. I look forward to discussing further at the Council and Park Commission. Thanks Steve Scherer From: tsharp2972@aol.com <tsharp2972@aol.com> Sent: Friday, January 13, 2023 8:35 AM To: Mary Morrison <mmorrison2323@gmail.com>; Will Gunter <willguntermn@gmail.com>; Troy Hutchinson <thutchinson@rockhutchinson.com>; Nila Norman <Nila.Norman@polaris.com>; Steve Webster <SteveWebster@playlsi.com>; Thomas Mayer <leooldster@gmail.com>; Ekaterina Cavanaugh <020718@mtka.org>; june.m.ney@gmail.com Cc: Lisa DeMars <lisa.deMars@medinamn.gov>; Dusty Finke <dusty.finke@medinamn.gov>; Steve Scherer <steve.scherer@medinamn.gov>; Joseph Cavanaugh <joseph.cavanaugh@medinamn.gov> Subject: Re: Fwd: Hamel Baseball Agree completely Mary it should be an agenda item. Terry Sent from the all new AOL app for iOS On Friday, January 13, 2023, 8:26 AM, Mary Morrison <mmorrison2323@gmail.com> wrote: Good morning commissioners, I received the following email from Joe Cavanaugh, our city council liaison, about the Hamel baseball program. This has been a continuing discussion item for the commission and I’ve asked Joe to address it in his report on Wednesday. Lisa, I’d also like to add it to our agenda as a discussion item. I look forward to seeing you all at our meeting on Wednesday and welcoming Tom to our commission. Best, Mary Begin forwarded message: From: Joseph Cavanaugh <joseph.cavanaugh@medinamn.gov> Date: January 11, 2023 at 8:50:49 PM PST To: Mary Morrison <mmorrison2323@gmail.com> Cc: Ryan Brokaw <ryanbrokaw@hotmail.com>, Scott Johnson <scott.johnson@medinamn.gov> Subject: FW: Hamel Baseball  Hi Mary, Please see the below. I think these are very important points for the Parks Commission to be informed of as well. Ryan, Thank you for bringing this to our attention, I especially like the idea of “priority registration”. Thanks, Joe From: Ryan Brokaw <ryanbrokaw@hotmail.com> Sent: Wednesday, January 11, 2023 9:43 AM To: Kathleen Martin <kathleen.martin@medinamn.gov>; Dino Deslauriers <dino.deslauriers@medinamn.gov>; Todd Albers <todd.albers@medinamn.gov>; Robin Reid <robin.reid@medinamn.gov>; Joseph Cavanaugh <joseph.cavanaugh@medinamn.gov> Cc: Jeff Deeb <jdeeb3@yahoo.com>; jenshamoon@gmail.com; Pat Ottum <patrick.ottum@gmail.com>; micah@mnlakesins.com; Andrea Brokaw <abrokaw@hotmail.com> Subject: Hamel Baseball Dear City Council, We are contacting you in regard to the current situation with the Hamel Baseball Association. I will preface this email in saying this is coming forward with the best intentions for the kids in our Medina community! We, and other families have gone ahead and registered our kids for baseball with Plymouth/Wayzata as we don't want to wait and see, and potentially lose out on a spot there. I would like to bring several items to your attention, as a member of the city council of the city we reside in. We went to register our 7 yr. old son for summer baseball on Monday, 1/9 at 8:40am, registration opened at 8am that morning. To our surprise, the level in which our son would play was “sold out." Immediately, we started hearing from the rest of our team and other parents in the MEDINA/PLYMOUTH community that they too were not able to register their child(ren) for Hamel Baseball. This grew to hearing the same story from other teams/families/coaches that we have played with for years now. These friends have been playing together since tee- ball-4 years for our son, but up to 6 years in other cases. I and other parents in this situation have coached every year, volunteering hundreds of hours. We have come to find that the President of the Hamel Baseball Association, Mr. Pat Truax is not a resident of Medina nor part of the Wayzata School District. He’s in Maple Grove and in Osseo school district. SEVERAL teams have been dismantled and split a part due to the allowance of other communities being able to register for Hamel Baseball that DO NOT RESIDE in the area. Our kids have been playing on the same team with their friends for years and now cannot. Several of the families that I have spoken with reside in Medina/Hamel, with several having Hamel Park in their backyard, will be spending the summer watching kids from all over the west metro playing baseball in their backyard because Hamel Baseball refuses to open a window for Hamel/Medina residents first. Plymouth Parks and Rec does this for all their community programs and as a Medina resident, I have been unable to get into soccer and learn to skate programs for example. As much as a bummer as this is, I am not a Plymouth resident and I understand the need for these families to have the first opportunity as they are funding these programs directly through their taxes. Hamel park is a COMMUNITY park in which RESIDENTS pay the taxes for the maintenance and to enjoy. We have strong belief that the majority of registrations were by NON-RESIDENTS, as this issue has never been a problem in past years. Registration has blown up looking more like a cash grab. We can easily capture a long list of families in this same situation, we are not talking a few, it’s SEVERAL. The responses others have received from Hamel Baseball Association were not acceptable. Much to the effect of thank you for being a great coach and driving demand to Hamel, but sorry we are full. In our case, we have not heard back to our email we sent to the president. In our past experiences with Hamel Baseball, the current situation and the handling of it does not align with the values and history of the program – it’s about COMMUNITY and bringing families who have been part of this community for years together, and that is now no longer. It seems the value of the program has shifted to a pure money grab and expanding the program to everyone and anyone without any regard to COMMUNITY. Lost in all of this is that kids within your city aren’t able to participate with their friends in a program offered in a park that hosts school gatherings, birthday parties and city gatherings such as Hamel Days. Then number of Medina kids that have been pushed aside is very high and doesn't reflect well on your council leasing out community resources while reducing access for your residents. Our asks: To view the registration for this year so we can understand how many registrants are residents vs. non. Request the Hamel Baseball boundary maps going back to 2018 or so compared to the map on the website as of February 2021. I believe the boundary has been significantly expanded since it covers Hanover, Rockford, Loretto, Maple Plan and a large swath of Maple Grove. Our community has grown significantly on our own and the expansion of the boundary in 2021 reflects the cash grab initiative instead of serving the community. PRIOITY REGISTRATION: it is commonplace in registration processes to allow residents and in-district families to have priority registration to ensure community members can enjoy the programs and resources offered in their OWN COMMUNITY! Medina residents can’t even sign-up for any Plymouth Park and Rec activities until Plymouth residents have a first chance, as an example. A response from the City Council on next steps or if this is something you will not address on behalf of your residents and how we should address with Hamel Baseball. As a tax payer in Medina, I ask that the city consider reviewing the relationship with the Hamel baseball program with regards to field upkeep, waiving Grandstand permit fees, etc., and push a portion of that into other areas of the city that we are able to utilize as residents. This could be done based on a report of where the players are coming in from to play for Hamel. I will again try to express these concerns with Hamel. Again, we are past this with our kids. Out of respect for my neighbors in Medina, and the community, I raise these concerns, so kids don't get split up in the future. I personally don't remember any game from youth baseball, but I do remember the friends I played with and the friendships that still last today. Thank you in advance for your response, Ryan Brokaw From:Ryan Wilson To:Steve Scherer; Lisa DeMars Cc:Pat Truax Subject:Hamel Date:Thursday, January 12, 2023 11:00:50 AM Hi Steve and Lisa – Thanks for the call today. We opened registration this Monday (Jan 9). One of the levels (rookie machine pitch) filled pretty quickly and a couple others have since filled after that. Because Hunter isn’t available this spring it reduced the capacity for this level by 20% (i.e. we had to field less teams and thus less players than we otherwise would have). If Hunter was available, I don’t think any of the levels would be filled right now. Once a level fills up, we create a waitlist. We hold a couple spots back from the main registration so that we can ensure that teams aren’t overfilled if we need to add players at a later time (for example if we don’t have enough coaches and need to recruit a family with a parent willing to coach, because you can’t have a team without a coach). When we clear people off the wait list, we prioritize players with parent’s who coach, returning families, Medina residents, and how soon they got on the waitlist. It’s not often that we turn away kids, I can usually find a spot for them to play at. Since registration just opened Monday and isn’t closed for all levels, we haven’t dived into the waitlist yet, but we did send an email to all families that we’ll be working on it. I think your suggestion that next year Medina residents get an advanced registration (not just priority on the waitlist) is a good idea. When we saw how quick enrollment filled on Monday, it’s something we discussed along with prioritizing returning families (we have a couple families that have played with us for over a decade that weren’t able to get in). I expect next year the issue to be moot since Hunter will be available again, but we can commit to a process that allows Medina residents to register prior to the general registration. Thanks for the call, happy to answer any other questions. Ryan Wilson 612.802.6541