HomeMy WebLinkAbout02 21 12 City Council work session - Park Study and 2011 Financial ReportPark Planning Needs
February 21, 2012
City Council Workshop Presentation
Presented By:
10417 Excelsior Blvd, Suite One
Hopkins, MN 55343
952.238.0831
Workshop Goal
The purpose of this workshop is to determine the
primary focus of the planning related to priorities.
This may include:
1. Review and consider factors that impact the
serviceability of the neighborhood park system.
2. Determine goals and objectives of the Utilization Study
and Park Planning.
3. Determine timelines for the development of park
planning documents.
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Agenda – Planning Study
Considerations
1. Review of national park standards for neighborhood level parks, the typical service
level they provide and the typical service radius they cover
2. Discussion of demographic impact
1. Discussion of recreation trends
2. Prior Lake sample neighborhood park service area barriers and overlaps
3. Prior Lake sample area trail connections and gaps
4. Looking Beyond Neighborhood Parks
5. Discussion of future annexation / development areas
6. Open Discussion & Goal Setting
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National Park Standards for
Neighborhood Level Parks
1. Definition: Neighborhood parks are the basic units of the park
system and serve a recreational and social purpose.
2. Focus is on informal recreation.
3. Programmed activities are typically limited to youth sports
practices and occasional games. Exceptions may include:
1. Arts programs
2. Flag football
3. Non - spectator sports
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Typical Neighborhood Park
Size & Service Area Criteria
1. Typically 5 acres or more; 8 to 10 acres preferred, with 3 acres the
desired minimum size.
2. Service area is ¼ to ½ mile uninterrupted by major roads and
other physical barriers. If integrated into a larger greenway system
with interlinking trails the distance can be expanded to ½ to ¾ mile
radius.
3. Centrally located within the neighborhood it serves.
4. Site exhibits suitable physical and aesthetic characteristics, with a
balance between developable open space and natural areas.
5. Connected to neighborhoods via trails or sidewalks. The less
convenient (and safe) the access, the less use a park is likely to
receive.
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Typical Neighborhood Park
Service Level / Amenities
1. Play area for multiple age groups
2. Accessible trail loop internal to the park
- Priorities vary
3. Open maintained green space for informal use
depending on each
4. Basketball halfcourt, volleyball court, hardcourt neighborhood
area, or tennis court
- Variety of ages
5. General site amenities
- Year - round
6. Parking as needed
amenities
7. Picnic shelter and picnic area
- Accessible
8. Ballfield for informal use & pleasure ice rink
- High quality
9. Aesthetics improvements and architectural
elements
10. Ornamental landscape planting near active use
areas
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Ensuring Planning Efforts
Align With and are Relevant to
the Population Being Served
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What are the Current and
Projected Demographics?
Prior Lake, Minnesota (2010) United States (2010)
Under 5 9.0% Under 5 7.0%
5 - 9 8.8% 5 - 9 6.8%
10 - 14 6.8% 10 - 14 6.5%
15 - 19 6.5% 15 - 19 6.9%
20 - 24 3.8% 20 - 24 7.0%
25 - 34 11.9% 25 - 34 13.6%
35 - 44 19.0% 35 - 44 13.3%
45 - 54 16.3% 45 - 54 14.6%
55 - 59 5.6% 55 - 59 6.3%
60+ 12.1% 60+ 18.0%
Compared to the national average Prior Lake has a
relatively low baby boomer population and a slightly
higher population in the 19 years old or younger category.
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What are the Current and
Projected Recreation Trends?
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2011 Prior Lake Residential
Survey
• #103. Do you think the City has too many parks, too few or about
the right amount?
87% answered about the right amount.
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• #86. In which areas do you not feel safe?
33% answered Parks.
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• #88. What would make you feel more safe?
22% answered more sidewalks and more lights.
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Service Zone Example
Neighborhood West of Eagle Creek / Highway 21
and North of 154 th Street / Highway 82
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Service Area Overlaps
1/3 mile service are is
shown.
Service area is defined as
¼ to ½ mile area
uninterrupted by major
roads and other physical
barriers.
If integrated into a larger
greenway system with
interlinking trails the
distance can be expanded
to ½ to ¾ mile radius.
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Barriers within the Service Areas
Roads
Waterbodies
Lack of safe connections
Lack of directional signage
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Connections and Gaps
Yellow = Key corridors
and intersections that
should be evaluated to
help create safer and
more accessible
connections from
neighborhoods to park
facilities and/or existing
trail systems.
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150 Street Corridor – Test
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Example
Based on the City Council’s Established
Goals we can facilitate and complete the
following process:
• Assess and review existing amenities
• Meet with neighborhood residents to
receive input regarding park
amenities and what is valued most
• Create concept plans to best meet
needs of residents cost effectively
• Review plans with residents and City
• Develop preferred master plan and
implementation plan
*Depending on the City’s
goal, the public process
Green Oaks Park
can be handled in a
Indian Ridge Park
variety of ways
Fish Point Park
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Addressing questions from
past discussions …
The following are
important topics and should be clearly understood
before consolidation occurs.
1. What are the goals for life c ycle costs of the system?
2. Should refurbishing and repurposing of equipment be considered?
3. Should the City enhance remaining amenities?
4. Does the consolidation occur within the current capital and operating
budget?
5. Should other elements play into the overall utilization plan such as trail
and sidewalk gaps analysis, O&M plan, review of park standards for new
development, etc .?
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Cost Effective Long - Term
Planning for Parks in Growth
Areas
Set guidelines now
so that as new
development occurs
the City will have a
plan that at a
minimum:
1) Maximize service
areas by avoiding
overlap and
2) Plan for safe and
accessible trail
connections to
public facilities
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Looking Beyond
Neighborhood Parks…
Factors that
must be considered to prepare a comprehensive park
and trail system plan that is cohesive and has value
• Community Parks, Athletic Complexes, Schools, etc.
• Collaboration with other Agencies (maximizing resources)
• Trail and Wayfinding Plan
• Ecological / Natural Resources
• Recreation Programming
• Maintenance and Operations Plan
• Implementation Plan
• Funding Recommendations
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Conclusion
1. The City’s goal(s) will determine which planning components must be
studied.
2. It is important to keep in mind that there are many contributing factors
that make up a cohesive and valued park, open space, and trail
system.
3. Understanding and meeting the needs of the residents in a cost -
effective manner is critical in any park and trail planning process and
especially important if the City’s goal is to maintain or increase
serviceability.
4. If the goal is to reduce costs in neighborhood parks it is unlikely that
every neighborhood will be able to have a cost reduction and
therefore it is important to look at all neighborhood parks and their
supporting facilities.
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Open Discussion & Goal Setting
10417 Excelsior Blvd, Suite One
Hopkins, MN 55343
952.238.0831
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the work have been explored. The SMSC has been identified as a project partner to aid the city Site Improvements would include invasive Initial Apllication Submittal funding starting
spring 2013. of natural areas dependent on remaining grant Apllication Submittal #### continue to be explored for the forest and wetland restorations. in completion of prairie restoration.
Other funding opportunities and partnerships should
Pike Lake Park Development Timeline
February 21, 2012
February March April May June July August September October November December
Legacy Grant Application
Execution of
Grant Preparation
Contract
Application Review & Grant Award Award Spring/Summer 2012
Apllication
Grant Contract 30 - 60 Days
Work Completed
Submittal
Natural Area Restoration
by June 30, 2015
Feb. 8, 2012
Grant work includes invasive species removal, forest, priaire and wetland restoration. Year 1 includes site prep and initial installation.
Years 2 - 5 includes maintenance to support full establishment of native plantings. Year 5 will be outside of the grant timeline s and must
be completely supported by the City or other project partners. Year 5 has the lowest cost.
Existing Pike Lake Park Development
Invasive Species Removals
Trail Development
Parking Lot Construction
FiN Program Development
Park Open for
Construction of Fishing Pier
Use
Signage on CR42 and within Park
Maple/Basswood Restoration Consider Other Funding Opportunities and Partnership
Should the City not be successful with the Legacy Grant Application, other options to complete
Maple/Basswood Restoration Should the City not be successful with the Legacy Grant Application, other options to complete Consider Other Funding Opportunities and Partnership
Prairie Restoration
the work have been explored. The SMSC has been identified as a project partner to aid the city
Wetland Restoration Consider Other Funding Opportunities and Partnership
in completion of prairie restoration. Other funding opportunities and partnerships should
Park Promotion
continue to be explored for the forest and wetland restorations.
Outdoor Recreation & Natural and Scenic Grants - Land Acquisition
TPL - Option forPurchase
Appriasal
Environmental Assessment
Apllication
Grant Preparation
Submittal
Application Review & Grant Award Award Summer 2012
March 30, 2012
PAC
Grant Contract
Resolution of
Feb. 16, 2012
Title work and Preparation of Purchase Documents
Support
Close on Purchase of Parcel
Mar. 19, 2012
Master Planning
Public Hearing
Initial Site Improvements
March 5, 2012
Initial Site Improvements would include invasive
Apllication Submittal
species removals, trail development, and restoration
species removals, trail development, and restoration
#### Apllication Submittal
of natural areas dependent on remaining grant
####
funding starting spring 2013.