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HomeMy WebLinkAbout2015-05-20 PRC Packet AGENDA CITY OF MAPLEWOOD PARKSAND RECREATION COMMISSIONMEETING Wednesday,May 20,2015 7:00pmMeeting Council Chambers -Maplewood City Hall 1830 County Road B East 1.Call to Order 2.Roll Call 3.Approval of Agenda 4.Approval of Minutes a.April15, 2015 5.Visitor Presentations 6.Unfinished Business a.Safe Routes To School 7.New Business a.Summer Playground Project b.Joy Park Project c.Reciprocal Easement Agreement at Maplewood Heights 8.Staff Presentations a. 9.Commissioner Comments (9:00p.m.) 10.Adjourn – MINUTES 4a MAPLEWOOD PARKS AND RECREATION COMMISSION 7:00p.m., Wednesday,April 15, 2015 Council Chambers, City Hall 1.CALL TO ORDER A meeting of the Parks and Recreation Commission was held in the City Hall Council Chambers and called to order by Chair Malletat 7:00p.m. 2.ROLL CALL Commissioners Commissioner Rick Brandon Present Commissioner Craig Brannon Present Commissioner RonCockriel Absent Commissioner Terri Mallet Present Commissioner Matt Prom Present Commissioner Kim Schmidt Present Commissioner Nikki Villavicencio Absent Commissioner Mike Wilde Present Student Representative Julie Honsa Present Draft Staff Parks Manager, Jim Taylor Present 3.APPROVAL OF THE AGENDA CommissionerWildemoved toapprove the agenda. Seconded by Commissioner Brannon Ayes – All The motion passed. 4.APPROVAL OF MINUTES a.March 18, 2015 Commissioner Wildemoved to approve the March 18, 2015Parks and Recreation Commission minutes. Seconded by Commissioner Brannon Ayes – All The motion passed. 5.VISTOR PRESENTATIONS a. Wednesday, April 15, 2015 Parks and Recreation Commission Meeting Minutes 4a 6.UNFINISHEDBUSINESS a.Veteran’s Memorial Park Parks Manager, Jim Taylor, discussed Veteran’s Memorial Park with the commission. Commissioner Brannon moved to continue as previously planned and rename Goodrich Park as Veteran’s Memorial. Seconded by Commissioner Wilde Ayes – All The motion passed. 7.NEW BUSINESS a.Summer Projects Updates Parks Manager,Jim Taylor, updated the commission on the summer projects scheduled for summer 2015. 8.STAFF PRESENTATIONS a.Spotlight on Parks (Playcrest) Parks Manager, Jim Taylor, presented Playcrest Park and discussed the needed Draft improvements with the commission. 9.COMMISSIONER COMMENTS 10.ADJOURNMENT Commissioner Prommovedto adjourn the meeting. Seconded by CommissionerBrannon Ayes – All The motion passed. The meeting was adjourned at 7:50PM. Next meeting is May 20, 2015. Wednesday, April 15, 2015 Parks and Recreation Commission Meeting Minutes 6a MEMORANDUM TO: Parks and Recreation Commission FROM: James Taylor, Parks Manager DATE: May 20, 2015 SUBJECT: Safe Routes to School Introduction Final plans and specifications for the Safe Routes to School projectwere advertised for bids. The bid opening was held at 10:00 a.m. onWednesday, April 15, 2015. The bid was given to Park Construction at the May 11, 2015meeting of the City Council. Background On January 27, 2014 the City Council passed a resolution supporting the 2014 Safe Routes to School Infrastructure Grant Application. The Public Works andParks and Recreation Departments,along with one of the City’s consultants, Bolton & Menk, Inc., worked together to prepare and submit a Safe Routes to School (SRTS) Infrastructure Grant application to MnDOT. The SRTS Infrastructure Grant included the construction of safety and trail improvements along County Road B from the existing trail at Birmingham Street (near Weaver Elementary) to Van Dyke Street(near City Hall). Additionally, the proposal included extending a new sidewalk from the proposed trail at the southeast corner of White Bear Avenue and County Road B to the existing sidewalk along the east side of White Bear Avenue south of County Road B. On April 4, 2014, the City received notification that the City was selected for the SRTS Infrastructure Grant. On May 12, 2014, the City Council authorized the County Road B Trail and Safety Improvements, City Project 14-02 to proceed and utilize the services of Bolton and Menk, Inc. as project engineer. Discussion Final plans and specifications for the County Road B Trail and Safety Improvementswere approved and authorization given to advertise for sealed bids on February 23, 2015.Bids were received, opened and read on April 15, 2015. The Engineer’s Estimatefor the construction contractwas $827,284.00. The low bid from Park Construction Companyof $1,034,945.86 is approximately $207,661.86morethan the engineer’s estimate. After the bids were analyzed staff spoke with local agencies to see how recent bid resultshave been coming in compared to engineer’s estimates. Based on thatfeedback that we learned mostlocal bids have been averaging about 15% to 20% over estimates. Staff then reviewed the engineer’s estimate and compared it to MnDOT’s recent average unit prices, and the estimate was prepared properly and 6a with the most recent data available. However contractors have plenty of available work and can pick and choose the projects they bid on and increase their margins; which is a shift from past yearswhere the bidding environmentwas extremely competitive. We are no longer seeing multiple bidders and lower prices. It is quite the opposite this year. City staff has been working with its local funding partnersto secure additional funding. Since the time of bid opening (higher prices) MNDOThas adjustedupwards the contribution of Federal/State monies from$392,800.00 to $595,444.21to help cover the funding gap in order to move the project forward. This increase in fundinghasessentially closed thefunding gap. Budget Impact The total project budget was approved at theFebruary 23, 2015City Council meeting in the amount of $1,289,506.00.The following changesto the total project budget are recommended at this time. The amounts dedicated from each funding source have been adjusted to reflect additional monies received as well asto better reflect the final improvement plan(shown below). It should be noted that no special assessments are proposed as part of this project. The following is a summaryofthe total cost estimate: TOTAL PROJECT COST ESTIMATE PROJECT AMOUNT PROJECT ITEM TRAIL, SIDEWALK, PEDESTRIAN SAFETY IMPROVEMENTS$954,086 STORM WATER IMPROVEMENTS$161,823 WATER IMPROVEMENTS$17,069 SIGNAL IMPROVEMENTS$364,193 TOTAL ESTIMATED PROJECT COST$1,497,171 The following isa summary of the proposed project funding sources: ESTIMATED TOTAL PROJECT COST RECOVERY TOTAL AMOUNT FUNDING SOURCE FEDERAL FUNDS (SRTS GRANT)$392,800 MNDOT$202,644 PARK DEVELOPMENT FUND$171,274 ENVIRONMENTAL UTILITY FUND$161,823 W.A.C. FUND$17,069 RAMSEY COUNTY (TRAIL IMPROVEMENTS)$92,367 RAMSEY COUNTY (SIGNAL IMPROVEMENTS)$328,044 STREET LIGHT UTILITY FUND$36,149 RIGHT OF WAY FUND$95,000 TOTAL REVENUES$1,497,171 Recommendations No recommendation at this time the project has been approved and will begin immediately. Attachments None 7a MEMORANDUM TO: Parks and Recreation Commission FROM: Jim Taylor, Parks Manager DATE: May 20, 2015 SUBJECT: 2015 Summer Playground Replacement Plan Introduction In the spring of 2015Parks staff completed a thoroughassessment of our entire playground system. As a result of this inspection, staff has changed our priority list forplayground replacement. In addition, staff has identified additional areas that need immediate care. Background Parksstaff currentlyhas oneCertified Playground Inspector. In the spring of 2015all of the City’s playgrounds were inspectedand aplan was developed to address the concerns found. The following is staff’s proposed replacement plan for 2015: 2015Replacement PlaycrestPark Slide and Tunnel Replacement Wakefield – Corkscrew Slide In addition to these upgrades, fixes, and replacementsstaff has filled mulch at the following parks: 1.Wakefield 2.Afton 3.Robinhood 4.Four Season Discussion These priorities were made through thorough inspection and based on safety. Sometimes aesthetically a park looks in bad condition; however,structurally it is still functional. The areas staff isproposing to replace or fix arebased on safety. At theMay meeting of the Parks and Recreation commission meeting, Tammy Hayes, Maplewood Certified Playground Inspector with our Park Maintenance Department, will give an overview of inspection program process. Recommendation 7a Staff recommends that the Parks and Recreation Commission givea motion of support for the 2015Summer Playground Replacement Plan. Attachments None 7b MEMORANDUM TO: Parks and Recreation Commission FROM: Jim Taylor, Parks Manager DATE: May 20, 2015 SUBJECT: Joy Park Project Introduction At the April meeting of the Parks and Recreation Commission staff spoke about our 2015 Joy Park Project. Since that meeting staff has began the process of selecting an artist team to work with. Background In early 2015 staff, along with Forecast Public Artconsultants, havesolicited local artists for the installation of a picnic shelter and play environment at Joy Park. The criteria for this these artists were as follows: The artist-designed play area and picnic shelter project criteria include: Welcoming, iconic, creative, playful, and memorable Conveys artistic excellence that celebrates the history and lands Accessible to children and adults of all ages and abilities Cape of the surrounding area, and has a broad, timeless appeal appropriate to the public setting Any use of playground equipment must meet all US Consumer Product Safety Commission requirements Durable, safe, weather resistant, and low maintenance Discussion The artist selection committee consistedof City staff and Parks and Recreation Commissioner Prom. A meetingwas held in early April and tenqualified artistswere reviewed. At this meeting, the committee narrowed the field from ten artists down to four. On May 13, 2015, the committeeinterviewed the final four artists.A final decision has been made and we have begun the process to initiate acontract with this artist team. The budget for this project is addressed in the CIP and is around $175,000 paid for out of the Park Development Fund. Staff will be bringing this project to the City Council in June. Recommendation Staff recommends a motion of support for the Joy Park Project. The Commission will have the ability to weigh on this project as it progresses. 7b Attachments None 7c MEMORANDUM TO: Parks and Recreation Commission FROM: Jim Taylor, Parks Manager DATE: May 20, 2015 SUBJECT: Reciprocal Easement Agreement at Maplewood Heights Introduction Dan Regan, of Launch Properties is requesting a reciprocal easement agreement with the City of Maplewood at Maplewood Heights Park. This is the same agreement approved by the Parks and Recreation Commission in 2011. This agreement would be for shared parking and is related to a proposed 14,000 square foot medical buildingthat will be a Prairie Care Facility on the vacant lot adjacent to the park. As part of the proposal, Mr. Regan is negotiating with City staff to share parking facilities and to utilize some of the park land for the parking lot. Discussion Currently, the park has an existing parking lot that is 4600 square feet in size and has ten parking stalls. The proposed new joint use lot would have 7500 square feet and 21 stalls on park property. To complete the proposed parking area the current trail will need to be relocated to the east side of the lot. This relocation will actually better suit our patrons with direct access from the sidewalk on Beam. As part of the proposed agreement, the City will receive a full PAC contribution for the project, site improvements related to the parking area, andexclusive use of fourparking stalls in the new proposed lot. In addition for the use of the easement, we the City will be receiving an additional $20,000 PAC contribution. The developer will also be responsible for dealing with the year round maintenance of the parking lot resulting in a cost savings to the City. The only change to the 2011 agreement is the additional $20,000 PAC contribution. Originally this contribution was going to be for the resurfacing of the tennis and basketball courts on the site. This project has been completed since 2011. Staff is proposing using the additional PAC contribution to explore the replacement of the picnic shelter at the Park. Recommendation Staff recommends that the City enter into a Reciprocal Easement Agreement with Launch Properties at Maplewood Heights Park for the use of 7500 square feet of park land for a shared parking lot. For allowing this easement, the City will receive a full PAC contribution for the development, improvements around the parking lot, 4 exclusive use spots for park patrons, and an additional $20,000 payment into the PAC account. In addition,the developer has agreed to provide year round maintenance of the proposed parking lot and allow the City access to all of the additional parking stalls. 7c Attachments 1.Beam Project Review Form 3 � 3 FBF N P N U N rl bx�i e i ^j o C Ln P i m cn �r m m 0 o; m ' c m Of Q o aoo X400 ! a oo 0 w u I. 000w o Im d - t Io � <I + I O L H o a o + _ � c "' �v�tl9135 3dtlJ54Nvl ,5 N L � z s a UVOICY SSHOOV y 3 mos