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HomeMy WebLinkAbout10A Future Parks Utilization StudyPRIL U trj 11W 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: FEBRUARY 22, 2011 AGENDA #: 10A PREPARED BY: STEVE ALBRECHT, DIRECTOR OF PUBLIC WORKS PRESENTER: STEVE ALBRECHT AGENDA ITEM: CONSIDER APPROVAL OF A REPORT ON THE FUTURE PARKS UTILIZATION STUDY DISCUSSION: Introduction City staff is currently working with the Parks Advisory Committee (PAC) on a Future Parks Utilization Study. The purpose of this report is to get feedback and direction from the City Council on the desired content of the study. H isto rV The City Council has previously asked questions about the City's Park System and its future replacement via the Neighborhood Park Equipment Replacement Plan. The predominant questions have been, what will and should our neighborhood parks look like in the future; and are we adequately funding that anticipated future use. In 2010, the PAC identified the Future Parks Utilization Study as a goal and anticipated it could take up to two years to complete. Current Circumstances Since last year, the PAC and City staff have been analyzing existing neighborhood parks to determine the best future use and the cost implications of those uses. Based on staff and budget constraints, we believe a preliminary report can be completed by July 2011 unless we have misunderstood the scope of the study the majority of the Council is seeking. Prior to proceeding with the study staff needs formal City Council direction on the desired content of the study. The proposed process is to evaluate all of the neighborhood parks for future use and to recommend modifications that best meet the City's anticipated future needs. This could mean that an active park becomes passive. It could mean that current park activities and equipment are traded out to address the needs of users with different demographics than the present. A cost analysis that compares the current programmed replacement with the proposed future use will be completed. This cost analysis will include capital and maintenance components. Conclusion The City Council should provide direction on the content of the study to insure it is completed as directed. ISSUES: Because the City Council has not formally provided input on the study and desired contents, staff needs additional direction at this time. The study will focus on the long range planning for neighborhood parks and will only include community parks in cases where those facilities provide a neighborhood component. The study will make recommendations for future changes to City parks. The City Council will need to define a public involvement process for the study. While this plan will provide valuable financial planning information, the recommended changes wouldn't begin until replacement is required in the future. Park needs and equipment will continue to evolve in the future as the community demographics and technology change. The residents impacted by these future changes may not live in the City at this time. Staff believes this plan will serve as a template for evaluating future park needs. If the City Council decides to alter the future plans for the City's park system, an update to the City's 2030 Parks Plan and Comprehensive plan will be required. FINANCIAL This study will allow the City Council to evaluate whether the City is IMPACT: adequately funding the Neighborhood Parks Replacement program based on anticipated replacement. ALTERNATIVES: 1) Provide additional direction to staff on desired report content. RECOMMENDED Alternative No. 1. MOTION: Reviewed b' Frank BW1es Ci�y Manager ,l CADocuments and Settings \cgreen\My Documents\SharePoint DraftsTuture Parks Use agenda.doc 2