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HomeMy WebLinkAbout11-08-1983 Meeting agenda and Sept minutes r ' AGENDA • Regular Parks and Recreation Committee Meeting Village of Arden Hills Tuesday , November 8, 1983, 7 : 30 p .m. Village Hall 1 . Call to Order. L/2 . Roll Call . L—"--3 . Approval of Minutes of September 13 , 1983 Meeting. Council Report . Department Evaluation Study Report Other Council Business v. 5 . Winter Program Proposal . 6 . Park Development Up-Dating. 7 . Miscellaneous Business . December Committee Meeting S. Adjournment Please call the Village Hall , 633-5676 , if your cannot attend this meeting of the Parks and Recreation Committee . rm • P, au I or Pqrkv- Lf­f Roe re-8-ir ior Comm It tee Meet I nq f A C_ n Hi I is 1953 Cz.,, ! s to Order T t i n, was called to order at 7 : 38 p .m. by Cha *er Sand . Poll p« s 3'ij t D. Sand , A. Andorson , K. Boss 0. K I ick, 3 . Otto, T. S a ti-e r , T Tug g I (:i, M- W i A 1)�-,o n t A. BBrgene, G. Drey 1 1 ng , J . Gi Ibzsrt, D. Kosti shack, P. Lipport A 2' so P r Is sa v,t Mayor R. '4'ododb urn C,,:i u n c I I i a -1 D- M.c A I I I si, r A­ is oval r-)f ',)y T. Sather, seconded i)y A. Anderson, that juiy 12 bj ,pprov-ed as rf,,ai ' ed. Motion cari- iled anant- rr, Cc.�un c I I R,-,-�)o r-i- • - teat Co u ncil StUdY- N',cA I I ', stetr reported D has ord,3rad in Evalu::�tlori Study of -he ` aks Department, being dlnne by Charles Tooker Associates , FL pcj_-ks .-onsuli-11 ,ig firm, iFit fj cost oP $ 1 , 500, Tooker pierns -.1-o study Arden Hills' size, at ty,.�cs n � prograis shculd be tion , Zdvise wh. of pCoula I Oxf(zrad , :Dnc evaluatc. �rtLsont park prograin and f ac-I I i If I e s Re- r t w I i I b-1 ready shortly and wl1 ! Le -�jvallable Po`- review by ,ha Parks CoMmittee. �131ta. A leaf dispose , �,; Ite vji 'il ireavellable to Arden Hi I llsl reside-wi'-s thIs f fll . NO PIC'C Lip Of e3V(�,_, is pt' armed ; residlsn-'r!:, wIll bring leave- t� "-(), the 7;. Ttp,. Notices of ,�c;jtjon 2nd hour,; -v, iil be incluce,, in -*,!),�� naYt issfs of ths <7.wn Crier. FzT, 11_1 Program P-� oposal 7 E ( fT 3. _Y _P*'__LTS_:�(__�__� _�­ej prsq)osed fz_ l I os­(,,�nri�,, 1'0 fl),� C0:YIrT ttee. De- - ClInle, u 3 >r C C, I F- I I a r e c� man P 11 M c t C d ri 7 h:- . n 0 q al r, f 0 r Cs-s c h.o o I h boei,! a w h 7 P r e%, o fj s gyrinastlic f s ;Ts been on ;; h b,- -i '­ -3 d c ci no v r- a,-. y y iA ;3t Crn ittee approva P,,­z!r.lared by o'.1 'sap C, "Al I • be a b,a a 1-T Y 0 n C.u r r,-,d c-s t d!o in a e r a water t each P a r k f a 1 "9- t I i a ce I I ant j:,r, e x V (i I Cl, jot' a s L�p e ry I sor F'I'D:e r 3 p a r c a n t p P C d s i I g h 1. 1 y fron 082 . 19 8 3 S u rr m c-,,r-F F,ci I-I '-y__U-s P Inv'c,'n t o r y- decrease In number Ane.of-son i-joted th at repo:-" sham -,,d an over i-, I of �ns its . rwg Arden '(-Wils ' -oftbell fields . Buckley said some h a d b e c n u-, n c:d a,,., y (0n ; y If no�,- Vi l lago.-connected by a.-,)P o v ni en or r es I d e n a d that there hed been three -fewer .&E)E10. 1 e ',-,!o m e n ' s Le arl 0 d ! scussed article In New i Br I q hi-on BL! 1101_ iri WMCh, ante.,d that most surroundirng Villages are atso havi :)a probtems g sti-If ictai bal t biolds to simi iar problems to arise MoCt the. Ci O'M 8�_)d - PUC"f " " I n th,<,, f ulVuro *6 n accouar4c,,iz?Iz- i nQ the noced for soccer f ields . na Couric cont I noes tor; POSS 1 LN I ;,y o%* acqu I r I ng Arso l land for bzA I -i: 7elds - Cu4rqmlnq� Park De.- all 0 r1l Grad 1 ;;g a�nd sF2,(-,)d , rig havo bean c ey ur ged pa, l� to v'� ew 1 -i­; appearance Is Cofr,�,iitts-_ rnemberi� to s th.2D - 1 C at .0 parl--l. (,orimittep, queried If • 'gra: '�'' is) bocoriling E, � rzzl r size of lc-.,agua bal I 11urned out to b(,;,, adequate; variations In -�Iorraivi adjolaing riz.,ks, it a t S.M-3- 1 1 e r b t It I ; 1 J a 0 u a aj�y �,,, JTh vehicular s I Sand as,- ed ! 'I bc-O' t r Ei f y c I n t h 0 P F"-!- 0,r a d i F-1 Q ; RR, c IN; i o, +here has not OU If this ;,,s erected tar �,,d ci� ; d,� sa-_ occurs. Id a cross cour,'t'-y Ski a I I could be groamad In tha area 7r, tangy -w° ', ntar ; Bucklav wi i 1 I -nok Into this. T u g q i 1 c s li-1.s d I tq o!'S ! d b a p o s S 12 is ; e -V a U t 0. i; e 6 ��o r North Suburbar, Assoc, ! �;,flan practice.,i and g3i,,los -- couI6 area a north end be used? and -2,1:cl, ! ,,,y con,,:urrsd that this wouid be. possfblG, at 8S j � z fi ,. , ­ fo,- younger teams . iic� ; oy ropor, ad tha-? th,) -e' t d e p a rt:-m e n heads on t Sib3r 22 to n a Ions 'to tile Coupci I for o+ I hl,t I I m 1 na ry rev I aw, or corn-- 0 the F a o m e n t s re 6F, Com- J, 3 c i d; end p,� W I t 0 C _P1 Q 0 31 t 3 C 0 o ra 21 10,-1:�, s a t r r Y as Tt -,I th dO F%O" a Par[-,s and Rocroation (,ormnilttee Mlrtutes paront s upery I s I on) BUckley felt h1ghor fae would probably no de''j (ar presschool ors from parr Icipatl ng I n the program, S a rice 'Vhars j)re no ()th,_r programs ava.) I I a i 0 for' t-hern , but viotild do'-or o0ementary :;.ge, since they Piave other programs to clk-ioase from. Simi tar programs are offered free of charge In Now Brighton and Mounds View . S'kaflng Rinks . FIF,4)1-tes Corm-nittee questioned increase In salary f ;gures -- In last yn: is budget , nurnber of hours of oc)eratlon were sharply decreased i'c meet budget constrain-is ; this budget 7 raturns -;.-o no -na ! hoi2rs of operafl 1 1 or. I nance Coromittae asked I 'll there- were a pos­; ! b ' ! ', tY Of charcing hockey leagues for use olr rinks . Conmittee pointed out that the Hockey League, as as Ootj)_311 , and some softball leagues iror your,gstel-s havo beco ,;e cf:milpletely organzod and operat3d by r!1-,3V(-snt organ lzatjoit=, .. This has reSLAtOd in tremendous savingVillage' s of 1,1Waqe cOs-ts in adtninlstrat ;on and e- lerlcal tie,m . ct;jjy role: is to provida 11acilltles. Finance Comm ' ttr.-e WoUld again like to charge 30% of Buckley ' s t4ne and 2115% of I time to Sc If Sustaining Racreation Fund , to accurately ref ` ect costs of program. The Finance asked that fo�ls for Self Sustaining Pro- grams bta revlawed asy) 1 '17, had feeling Arden Hills was below o i•her v 1 ' 1 ages Cm Pai-11' omittee' s s;.�rvev Tn 1989 Indicated Er a i,, al f Arden HI I I s ; are equal to or above surround ng vt ages ; Buckley w I I I 1hrinc this survey to the Financa Com- m i tree; vn(�etlng - FInance Comniliftee (119-F-St OrteO WSCOSSIty "Ould line marker and of two elactric piaanned. 6:j(,1c1 �,,y explalned that gas heatars which ha va ',,�Gen used In ska`lGng rinks are extreme ), y unrellabie; riot additions . Liquid 1Ino, rnar`cer is rioco.!3Bary for merkisic fl - ,I ds for or soccer; have been tore-ow tnq from surrot;ndji,,q vi 11aces , but Bt�cjcley ,foes not It vvM be- po<,slblo tc,, do thl ,3 rruch scal I aneous Sus I nos,:-, n K I i c k a s -,e d I f V I I I e has a progrWz� fc ,- spaying dand,3 110 s . 'marks', Department Sather asked if pub lIc could be .�.,arvoc:d :)f ti�le danger ofaltOw- g E- a -ourd vash rea , nc -c Y n swampy y o u n g s I -�-s t 0 p I - Particularly in Perry ;1,arlk , bpcz,i,sa cl r, skrE)ts and ground .op its stag g e S c.d ar,3as be identi - -71ad in some, way.- Ad Journment !.4"O'lion V.,as mno' n by M V: t ng be s �_j d y ice a de`o u rn.f.)d it 5 1 m SLpbmf -rtod 3y r 1 . T H I I X T R 'S,t 'R 7 f 1 G3 F 1 P P�F F E A T t I 0,�1 0 14 1 T T E E I L L', 'A- s . Arden Hills parks high ratin get g By LARRY JONES Staff Writer ARDEN HILLS—An evaluation study of Arden Hills parks suggests alternatives and improvements while generally giving TOOKER SPECIFICALLY noted that the neighborhood park system a high the city should do more for senior citizens, rating. including the development of more local The evaluation study, which was community education programs and rep;iewed Monday night by the Arden Hills trails. City Council and which will be the subject He suggested that the city should seek of a more thorough review by the parks options to locating an athletic complex of and recreation committee next week,was softball fields and the like "on a remote conducted by Charles Tooker, landscape site in the Arsenal property." architect at Mankato State University. Programming recommendations in- The study, noted Tooker, can not only cluded having the parks and recreation be used to help Arden Hills implement staff develop a list of specific program improvements in the future but also can objectives as an aid in program be the basis for some of his work with evaluation and having the parks and students at Mankato. recreation staff work with the advisory IN APPEARING before the council, committee on a long-range division of Tooker noted that Arden Hills could labor between the various agencies in the become a "showpiece" for parks and community which provide recreation open space by tying active recreation services. areas into a trail system, thereby Two other recommendations in the area avoiding traffic and conflicts with of personnel suggested that the city automobiles. council consider the future need for a One aspect of the study suggested that part-time recreation specialist fnr Arden Hills should give more thorough management of programming and that thought to how it can serve all different the council investigate the option of age groups that would like to use the contracting for park maintenance as an parks, including senior citizens. alternative to summer help. "We've got to be sure that the parks program serves all of the people,and the IN THE .AREA of areas and facilities, study suggests several steps we can Tooker's study recommended more at- take," noted Councilman Tom Mulcahy, tention to finding the best way to develop liaison to the parks and recreation active recreation space at Crepeau Park committee. near MSI Insurance. Other recommendations were broken Generally, the study also rated Arden down into the areas of administration, Hills parks high, saying such things as, programming, personnel and areas and "By every measure,the Arden Hills open facilities, in each case recommending space system exceeds recommended specific action. standards" and "The relationship bet- ween the total budget and the department IN THE AREA of administration, of parks and recreation budget appears to Tooker noted that the city should give be reasonable based on the services consideration to keeping social and provided." educational statistics on program par- ticipants as an aid in designing future programs and making department heads responsible to the clerk-administrator. aen-71M'rPVrKS e t hi h ratin g . By LARRY JONES committee. = .� • Staff Writer TOOK ER SPECIFICALLY Doted that ARDEN HILLS—An evaluation study the city should do more for senior citizms, i of Arden Hills parks suggests alternatives including the development of more local and improvements while generally giving community education programs and the neighborhood park system a high trails. rating He suggested that the city should seek , The evaluation study, which was options to locating an athletic oomplez of ^� review-ed Munday night by tl%-Arttdfi lM%--Turzidemfftnl--W'*eePtng social Abd-- City Council and which will be the subject educational statistics on program par- of a more thorough review by the parks ticipants as an aid in designing future s and recreation committee next week,was prams and making department beads IT WAS MOVINI conducted by Charles Tooker, landscape responsible to the clerk-administrator. Brightea Area I architect at Mankato State University. Programming recommendations in- preps to mom The study, noted Tooker, can not only cluded having the parks and recreation MW to the CRY 1 be used to help Arden Hills implement staff develop a list of specific program i improvements in the future but also can objectives as an aid in program be the basis for some of his work with evaluation and having the parks and students at Mankato. recreation staff work with the advisory st ud ,APPEARING before the council committee on a long-range division of IN Tooker noted that Arden Hills could labor between the various agencies in the become a "showpiece" for parks and community which provide recreation open space by tying active recreation services. areas into a trail system, thereby Two other recommendations in the aria avoiding traffic and conflicts with of personnel suggested that the city r E automobiles. council consider the future need for a ' ' t part-time recreation s One aspect of the study suggested thapecialist for # Arden Hills should give more thorougl► management of programming and thatthe council investigate the option of thought to how it can serve all different contracting for park maintenance as an i age groups that would like to use the parks, including senior citizens. alternative to summer help. • "We've got to be sure that the parks program serves all of the people,and the IN THE AREA of areas and facilities, 's study study suggests several steps we can Tooker dY recommended more take," noted Councilman Tom Mulcahy, at- tention to finding the best way to develop liaison to the parks and recreation active recreation space at Park -- E softball fields and the like "on a remote MSI Insurance' site in the Arsenal property." Generally, the study also rated Arden '• ` Hills Other recommendations were broken l Pam high, saying such things as, "BY every measure,the Arden Hills open THE NARROW down into the areas of administration, space system exceeds recommended the woven to ai programming, personnel and areas and facilities, in each .case recommending standards" and "The relationship bet- ed to be a aD specific action. ween the total budget and the department bailding witk tit of parks and recreation budget appears to IN THE AREA of administration, be reasonable based on the services Tooker noted that the city should give provided. 14th Street name change :p asked west of 29th Avenue NEW BRIGHTON — A petition to be consulted inasmuch as street names .- change the name of a portion of 14th affect their emergency type services. To ' Street N.W. in the Innsbruck North-New Councilman Robert Benke's question as )' Brighton 3rd Addition (west of 29th Ave. to whether the option of changing the 14th N.W.)to Rockingham Lane and to change Street name all the way back to Silver the name of Innsbruck Terrace .to Lake Road had been explored, the Rockingham Court was received by the petitioners indicated it could go as far as city council at its Oct. 25 meeting. Long Lake Road if desirable. However, Petitioners included developers Keith and Gene Skiba, 14th Street resident living ^� Diane Harstad and realtor C. Ray east of 29th Ave., said he was well • McCulloch who said he felt a more unique satisfied with the 14th Street name and name than 14th Street would aid in the would not want to change all his records sale of high-priced homes in the addition. because of a street name change. McCulloch said the change in street name would el urinate the problem the The petition was referred to the city POWER LINEI fire department has with Innsbruck staff and police and fire departments for prodgn firm r Terrace. Ho-wever, NTAyor Gregg,Harcus review and recommendations to be NW.Hermann' expressed some concern and said the considered at the Nov. 8 city council police and fire departments would have to meeting. ARDEN HILLS PARKS AND REC. DEPT. . Proposed Program Activities Winter: 1983-84 1983 Winter Program -1983-84 Proposed Program S�*^�` A Youth Youth Jr. Mustang Basketball Jr. Mustang Basketball 3rd thru 6th grade youth 3rd thru 6th Grade Youth 7th grade boys 7th & 8th Grade Boys 8th grade boys Jr. High Girls Basketball Jr. High Girls Volleyball Ice Skating Instruction Jr. High Girls Basketball Beginners Ice Skating Instruction Adv. Beginners & Int. Beginners Youth Gymnastics Adv. Beginners and Int. Adults Adults Men's Basketball League (CDC) Men's Basketball League (CDC) Men's Open Volleyball Men's Open Volleyball Co-Rec. Volleyball Leagues (CDC and Co-Rec. Volleyball (CDC and Land O'Lakes) Land O'Lakes) Men's 3 Man Basketball League Three Man Basketball League Women and Men's Racquetball Inst. Women and Mens Rasketball Inst. . Women's Volleyball League Perpetual Motion Dance (Aerobics) Jazz-er-Cise A-- Thinning Your Thighs & Slimming Perpetual Motion Dance (Aerobics) Your Hips �- Tenn is Instruction 1 Youth and Adults Youth and Adults Winter Skating/Rinks and Ponds Winter Skating/ Rinks and Ponds Bethel Broomball Intramural Bethel Intramural Broomball Adult Co-Rec. Broomball League Co-Rec. Broomball League Joint Sponsorship/Asst. Other Groups Joint Sponsorship/Asst. Other Grouos Girls' Gymnastics (M. Olson) Girls' Gymnastics (Mary Jane Olson) Youth Speed Skating (Shoreview) Youth Speed Skating (Shoreview) Woman's Day Out (N.B. and Sh. ) Woman's Day Out (N.B. & Sh. ) Cross Country Skiing Instruction (N.B. ) Cross Country Skiing (Henn. Cty. Park Reserve; Senior Trips (621 Schools) Men's Basketball League (N.B. & Sh. ) Women's Volleyball League (N.B. ) Men's Broomball (Sh. ) —� North Suburban Community Orchestra_ Men's Volleyball League (Sh. ) Open Gym Nites (N.B. , Sh. , M.V . ) 4 Man Hockey League (hl.V. ) Energy Week Ski Trip- �� �C 11-8-83 Arden Hills Parks Dept. Park Development Up-date CUMMINGS PARK Site grading completed Park area fertilized & seeded Park entrance work completed Infield for ballfield completed Backstop being installed HAZELNUT PARK Service road resurfaced Some landscaping completed PERRY PARK Athletic fields aeriated 8 fertilized Field # 2 redesigned Some top dressing on lower fields completed FLORAL PARK Service road constructed CREPEAU PARK Pathway cleared and mowed PEDESTRIAN TRAILS 3 corridors upgraded in Chatham Addition 1 corridor upgraded at Edgewater Arden Trail graded several times All pedestrain trails mowed several times during summer • fired {o< Je r ce\ eaJ�e be °�<`e� C �o°w �t �eee Pg i n g �r October 31 st, 1983 Arden Hills City Council 1450 West Highway 96 Arden Hills, MN 55112 Councilors: Evaluation of the Arden Hills Parks & Recreation Program was it with the efforts of other communities particularly with respect the type of available service. Following selection as evaluator,Initiated to compare Clerk and the Parks and Recreation Director to collect backgroundIe budgeting and visit each park site in the City. I met with the City material and to This evaluation has been divided into the categories of administration, programming, personnel and areas and facilities hut lazing stilosophy atement' of administration, read practice for comparison. followed rather than a quality ratan Emphasis is on the standards are intended to stimulate discussion that will keep recreationpractices or standards responsive to the community. f each Practice. Comments on specific responsive programs,y If the Council would like resident response rb th Ito with existing local dffut specializing a questionnaire could be in social research. developed later in association Arden 111ills has a well develo ed !on ran a lan to provide active a half mile of every resident. Two complete implementation of the 1973 Plan, a recreation areas Arsenal, the Parks do Recreation De artm major acquisitions are all that remain to Until a different land use occurs at the programming. The City has been well servedlb focus attention nttennevelopment and natural features have een reserved in the rocess recreation areas, of Ing in the evaluation is likely to cast a s development in that achievements. �dFOKi�deve nee ed active shadow on these Sincerely, 6/4z,/, �� Charles T. Tooker A.I.C.P. R (612) 258-49on SUMMARY OF RECOMMENDATIONS PHILOSOPHY & GOALS The philosophy and goals of the Department of Parks and Recreation should be updated and published once every five years in addition to status reports provided for the City Council each year prior to adoption of the annual budget. ADMINISTRATION The City Council should consider a reorganization of the repop rting structurae of City Government to make department heads responsible to the Clerk-Administrator. The Department of Parks and Recreation needs an administrative manual including an organizational chart, a statement of policies, regulations and proce ures plus a listing of changes, fees and rentals. The Parks and Recreation staff should e tionaire which can be mailed with the utility bill to keep in touch with recreational needs of the population. The Parks and Recreation staff needs a written polic�on the acceptance of bequests. A continuing evaluation of unit costs er ro ram is necessary to establish realistic fees or service. a relations i etween the total bud et and th of • Parks and Recreation budget appears o e reasonable based upon the services provided. Staff salary ranges compared favQtabl* with other metropolitan area communities, while Council is in a position to reward demonstrated ability and achievement. The Capital Improvement Program perhaps should consider alternatives to a 560,000 N� expenditure for an athletic complex on a remote site in the Arsenal-property. The Parks and Recreation staff should key t_ r3al and educational statistics on program participants where possible as an aid in designing future programs. PROGRAMMING The Parks and Recreation staff should develop a list of specific program objectives as an aid in program evaluation. The Parks and Recreation staff should explore the need for more convenient services to older residents and attempt to match the program to those needs. -1 The Parks and Recreation staff should research the enthusiasm of young children in natural play sculptures bminrP investing artd�tinna� mnniPc, The Parks and Recreation staff should work with the Parks and Recreation Advisory Committee on a long range division of labor between the various agencies in the community which provide recreation services. • PERSONNEL The City Council should consider the future need of a part-time recreation specia)ist to handle the management of all recreation programming. The City Council should investigate the option of contracting for park maintenan_���`Q'�Jv as an alternative to summer help. The Parks and Recreation staff should institute a procedure for an annual written evaluation which can be made part of the employees permanent record. Council should de velop a questionnaire for distribution to residents on the The City C p Y degree of satisfaction with existing recreation services and facilities. AREAS & FACILITIES By every measure the Arden Hills open space syste exceeds recommended stan- dards. Athictic field5 should be introduced into the neighborhoods stem as an alternative to creating an isolated athletic complex. Attention shoula be focuse upon t e est way ' to eve op ion space at Crepeau Park. fi 4 • EVALUATION PHILOSOPHY do GOALS The philosophy relating to the role of recreation in the life of individuals and the community is stated in Section III of The Arden Hills Comprehensive Park Report of 1973., Essentially, it is the recognition of public responsibility to provide both recreation space and a variety of leisure time facilities. The same report outlines some seven foals to be followed in the acquisition and develo nt of these facilities. TF' ese were re uce to two in the 1980 Comprehensive Plan but amid by some basic standards for areas and facilities as well as policies on nlanning, development, dedication/acquisition and on shared facilities. The should leave few questions about community objectives for public open space. In general these standards need be reviewed only once every five years, whereas the Director of Parks and Recreation in Arden Hills has been committed in both plans to a written status report for the City Council once each year on July 1. In order to make it relevant to the budgeting process, the report probably should cover the immediate year ending on May 31. This report is not available for the year 1983. The study produced in 1982. includes someseven guidelines used in the �PVPI��ment o+ +hP �P�ohhnrhood parks, �s we.4i as a summary of the years activity. All of the above indicates a well documented history of public information on thediirr_e_c_tiW of the Department of Parks and Recreation. None are in conflict wit the a aims and objectives of the National Parks and Recrea ion Association. The only question which might lie—raised relates tote feasibility of these goals and policies based upon community resources. Comparisons with similar communities is likely to be of limited use because the Cit of Arden Hills essentially provides a system of nei hborhood ark er cities generally me u e community es ruing facilities as well j r►' - ADMINISTRATION A`•�,, ,� The Electorate �" �A✓' City Council Parks & Parks be Clerk Recreation Committee Recreation Director Administrator Park Maintenance Office Coaching Recreation Worker Secretary Staff Supervisor SFull tim Sumrne Summe mme Playgroun Playgroun Playgroun Playground Worker Worker Worker [Workerl adei eader eader The organizational structure of the Department of Parks and Recreation, while well understood by the staff, needs to be deliniated in an administrative manual for public information. Something as simple as the preceeding organization chart would be beneficial to the consumer of recreational services if only to identify the proper place to make known his or her interest in program changes. Upon reflection the organization chart indicates some possible problems which go beyond the administration of ark and recreation services. Currently the City Y P operates under the Plan A structure providing for direct Council participation within each department. The Clerk Administrator negotiates with heads of departments but has no authority over day to day operations of City functions. The area of budgeting itself would appear to take great cooperative spirit. Each department head prepares a request forwarded at one time to the Clerk-Administrator. It would appear that questions could arise as to how shared staff time is to be budgeted as in a part-time secretarial position for parks and recreation. Or, who on the City Council is in a position to evaluate the performance of department heads? The Council functions as a small company with five owners having an office manager and other specialists all directly answerable to the owners. A position description for a Clerk Administrator much like that of City Manager may be established by ordinance under Plan A. The coordinating duties of Administration would normally be assigned to the City Clerk and would include supervision of workers, accounting, preparation of reports, factual determination and execution of Council policies. The power to hire and fire employees would be retained by the Council as would the ability to make purchases and let contracts. An ordinance establishing this position could include a detailed job description which clearly spells out duties. For example, the powers retained by Council can be handled through ratification of decisions by the Administrator. Appendix A contains an ordinance enacted by the City of Prior Lake establishing the position of Administrator, which was used as a transition between Plan A and Plan B. Currently there is no administrative manual which specifies the interrelationships of operation from the initial authority to all the staff. Criteria should be developed by the Director of Parks and Recreation and reviewed by the Council prior to publication in such a manual. A simple statement of policies, regulations and operational proceedures relative to programming with particular emphasis on charges, fees and rentals could function as an aid for non-recreation staff in responding to questions from the public in the absence of the Director. Arden Hills Parks and Recreation Department does well in the area of cooperative community planning and cooperative operations agreements. The Director initiated the original planning study of the Park System and maintains a close working relationship with the City Planning Consultant. In addition, the organization of the City involves a one council member liaison with departmental operations. The Director is a member of the Mounds View Community Education Advisory Council and has established contacts with the School District leading to the recreational use of facilities at the High, Middle and Elementary Schools. It even appears that off street parking for city parks has been negotiated with one local church and a large industry. Cooperative use of facilities is particularly well developed between Arden Hills and Bethel College. is The area of financial administration perhaps raises more questions than are answered. Unfortunately this is the area which precipitated the evaluation in the first place. Are we spending an inordinate amount on recreational facilities and programming? Are we getting what we pay for? The best approach to some satisfaction in this area is to list criteria usually followed in the budgeting process then attempt to make some comparisons with other communities. The first step is to identify desireable program elements based upon the needs of the community. One basis of the 1973,P1an was a user survey conducted by the Recreation Department. A one third to of respons o mai a ues t e it in esta ishing facilities. It is probably time to design a follow up survey with considera le emphasis on programming as a way to determine need as percieved by residents. If a reduction of program becomes necessary because of limited budgets, the least important unit or units can be removed while maintaining adequate financing for remaining programs. While donations have not figured prominently in the Park System, there should be a written policy co on the acceptance of gifts and bequests-to the City with assurance th that ey w- ue o e use y t e epartment. The fees received from recreation programs currently are designed to cover the cost of instructors, equipment and facilities but not necessarily the playground leaders and supervisors. Unit costs per program need to be reviewed to make sure that this objective is being met. As indicated in the June 27, 1983 memorandum to the City Council from its member • liaison to t e epartment, the'Lark and Recreation bud ets during the ost f r years have ranged between 6 and 8% of total city A comparison between of er c mmunities ranging in population between five and thirteen thousand indicates that ArdP �� �� The Community could expect the range to fall within the area of 10 to 12% as in Farmin ton a r e or p to as was s ent b the sties of Mounds View and Stillwater in 1983. The much larger City of White Bear La a on the other hand, has no budget for Parks & Recreation since grass mowing comes out of public works and all programming is handled by Community Educaton. The totals can be deceiving since the larger budgets include everything from year round hockey rinks, community pools or beaches adjoining natural lakes, community athletic complexes to parks oriented to serving the entire population. Arden Hills has access to all of these facilities but is only responsible for the acquisition and development of a neighborhood park system linked by trails. A city providing community wide facilities can easily justify park and recreation expenditures up to 10 percent. The lower bud et rovided by Arden Hills is ample for the type of facility provided even i and do provi a some o t e functions normally found in community parks. According to the 1983 Metropolitan Area Salary Survey produced by Stanton Associa- tes, the salary of the Director of Parks and Recreation approximates 84% of the ,�,✓� mpw"aa-r-Y for directors in metropolitan area suburbs 10,000 or more in population. The comparison is more favorable for communities under 10,000 in population. `a However, most of the communities in this category are smaller than Arden Hills. The park maintenance workers, on the other hand, are within 95% of the mean wage of comparable job titles in metropolitan area suburbs 10,000 or more in population. One community comparable with Arden Hills in total population has held the objective of placing professional staff at a salary level ranging between 85 and 95 percent of the mean for metropolitan area suburbs. Because comparisons are most valuable when responsibilities are similar, it does appear that the City Council is in the best position to decide when merit salary increases are warranted. The final area of financial administration to be reviewed concerns c51pital improve- ment programming. Once again, the Department has had a long history of providing hig , medium and low priority development objectives for the park system. The most recent, presented-in Ma of 1983 and subsequently modified through citizen input provides gLfi nes fc� a next ten years. In 1983 the focus has been on Cummings Park. This will continue during 1984 as well as adding major improvements to Hazelnut and Floral Parks. A completely new athletic complex will be introduced within the Arsenal if the land becomes available in 1985. The sch dule four to ten years in advance is ambitious but provides resident to impress upon a ose impr vements which are most impgaarit. It is a complete and well concieve isting s owing the same facility for long ran nning introduced ten years_go. While the evaluation most appropriately should be limited to whether the Department has produced and continued to update a Capital Improvement Program, the proposal to invest some $60,000 at the Arsenal in 1985 raises a serious question. Who is it being developed for? The remoteness of the site and access to it from where people live in Arden Hills suggests league and tournament use without any casual drop in or • even sand lot type activity. The site is perfectly acceptable as interim relief for overtaxed softball facilities. On the other hand its suitability as a community facility is questionable if the remainder of the Arsenal is declared surplus property. To date the Lity is a textbook example 9Lhow to li r oo n ngblic facilities by well identi ie iking and biking trails. I would suggest limiting improvements to items that may be moved or those that will need to be replaced in a specified period of time. This again leads to a question rather than an answer. How long will the Arsenal continue in its present location? Arden Hills residents are likely to be better informed on this issue than anyone else in the Metropolitan area. Tbe-1280 Comprehensive Plan designates the site as public land other than parks and open space, bordered north and south by industrial an 0014 surprising it the large au ark and open space area designated in the same plan at the center of t rsenal 2roperty could not provide space for a community athletic complex, In the interim, continuea oeveiopment0I a e is 111ulua within existing and proposed neighborhood parks should be further explored. The last area to be covered under administration, concerns public relations and service statistics. Both are important and both appear to be ongoing in the Department. The best public relations is quality service. Judging by the support offered the program by the Parks and Recreation Advisory Committee, there appears to be no problem with program satisfaction for residents. Various reports made available to the Council and the Advisory Committee contain statistics on the total participation in each of the programs. However, the staff should know more about the age, sex, cultural background, marital status, educational level occupation, p us I o ime i e ano er measure of the identity of program participants. is w o sit program emphasis wen popu ation characteristics change. PROGRAMMING Specific objctives for a program element or service are statements of desired results for those who participate. They present what will be accomplished through each aspect of the program. They are best stated in specific form as found in the seasonal catalogue registration forms. i.e., "Tennis enjoyment and game proficiency will increase greatly when the fundamentals are learned correctly." Only by outlining specific objectives for each program can they be evaluated. For example: the objective for Mounds View North, a family camping experience offered through the Roseville Park and Recreation Department might be "to develop outdoor living skills". Discussions afterward with program leaders and participants will determine how well the various activities meet stated objectives and provide some indication as to the need for continuation. Specific goals should not be confused with organiza- tional intent which may be described as a year-round program for all ages and varying skill levels. The latter is a Department Objective having little to do with meeting s on the other hand can become a the various needs of individuals. Specific objectives, � valuable tool for staff evaluation. If participants experience the activity with a listed objective in mind, they can direct their reaction to staff who then can decide upon the value of that activity. The actual program offered in Arden Hills provides opportunities under general supervision as well as with face to face leadership. In addition it provides for individual activity, small groups and large groups either in vigorous physical activity or as spectator. The program however, does not feature activity for the elderly. The Spring 1983 Catalogue calls attention to theCommunity- source Center Senior Program in oun s iew. n extension of these services into the community perhaps wou e o a duplication of services. However, approximately eleven • percent of the population have less than convenient access to recreational program- ming. While the 30 to 60 year age group, approximating one third of the population, appear to have had little attention in recreation programming, this need appears to be served by the School District through Community Education Programs. The ci program focuses u^^^ annthPr or1P third of 1S comprise O peo le ranging in a e between 14 and 29. Judging by participation records, residents of Arden i s ave responde particu ar y in team sports like softball, soccer, hockey and broom ball. Pr rammingfor tiny tots through junior hi h s also well covered. This recitation o services underscores the ocus of programming on active recreation. It leaves a question about how well other being han e . The General Guidelines for neighborhood parks developed by the Arden Hills Recreation Department impacts strongly on programming since it reflects who is likely to use the neighborhood parks. Tot Lots are designed for children who walk to the age of four. Climbing equipment for slightly older children would normally serve the group ranging between 5 and 13. Hard surfaced play space with a basketball hoop accomodate the 10 to 17 age groups. Shaded sitting areas are designed for the parents or grandparents of children using the tot lots and climbing equipment. General skating offers opportunities typically for young families, whereas the Playing Fields for softball suggest age groups between 10 and 30. The off street access to the arks and picnic areas also known as trails, will be attractive to t e o er a e ut these are the only facilities t at are likely to attract older residents. It should be obvious that a re ative y ma —investment in trailimprovement e a great aeal off— n or icycle users anthose w o walk. It could become a relatively painless way for park expenditures to a enjoyed by a broader re resenta- tion o resi en s. A question which comes to mind is why so few people were found to be using the park system o a Frid orning in early August? A more fair test of use could be e on a Saturday morning in October or ovember when it is less like!y to be fA ily vaca on time. An idea whic mig t e explored comes from a back issue of National Par a—nd Recreation Association magazine. It suggests that children prefer brightly colored slides, swings, whirls, over the more natural solid wood tone climbing structures that are found in most contemporary park developments. Aesthetically, the wood tones are consideredably more pleasing to adults but something about the brightly painted metals may more emphatically say "park" to a child. Comparative testing at Ingerson Park for example, might prove to have an impact on park use. The existing wood climbing structure is troubled by vandalism and deterioration. A replacement structure is not planned until 1986 or after. A new painted cluster of equipment for small children on a level bench into the hillside could be considered a 1985 experiment, which could greatly affect future development activity. The capital improvement program has a number of additional climbing structures scheduled over the next ten years. A�Inng ranQp -gra � _plan should be developed with the help of the Parkes & Recre Cnmmittee, which identifies the various areas of responsibility for recreation. Voluntary Agencies together with the Community Education program offer d y the School District provide many services which do not need to be duplicated. The program plan would show how services are supplied and offer a mechanism to explain recreation objectives discussed earlier. PERSONNEL An accountability write up for the position of Director of Parks and Recreation was • developed by the City Council in August of 1981. It credits neighboring municipalities as the primary source and marks a beginning point for the preparation and distribution of a job analysis extending to part time maintenance workers, playground leaders and volunteers. Appendix B contains four suggested writeups including that of the Director of Parks & Recreation to maintain a consistent foremat. These descriptions have been adapted from.a collection of job descriptions made available from the Minnesota League of Cities. They anticipate community growth primarily as a result of land use changes on the present site of the Arsenal. Such growth would generate need for additional staff including a part time Recreation Specialist and a full time Park Maintenance Worker. A recreation specialist would be able to focus his or her attention on the management of all recreation programming, whereas the park maintenance worker would be used to absorb the demands of increased land to maintain. There has been no attempt to evaluate the efficiency of the present work force. Workers are capable of handling the needs of the present land areas. A significant increase in public open space is likely to require additonal full and part time workers. The two descriptions for Park Maintenance Worker suggests a future need for someone who would carry slightly more responsibility on the job without actually establishing a position of foreman. An evaluation of personnel and programming of St. Paul recreational facilities reported on by the St. Paul Sunday paper in a recent issue raised questions about the need for city employees to provide all park maintenance and programming functions. It cites the experience of Los Angeles County where lawn maintenance firms have produced savings of 30 to 40 percent compared with public employees. Bids on park maintenance would be worth considering particularly for the work performed by summer employees. An approach the City Council may wish to explore further is the possibility of expanding the questionnaire on programming mentioned in the section on administration. It could focus on service delivery and the amount of open space available in addition to programming. The questionnaire would need to be designed by someone in the social research area in order to assure residents that the City Council is prepared to supply responsible, cost-effective service. Also there should be a systematic procedure for appraisal of job performance. Each employee's record should include a written annual evaluation. The Director would be responsible for all positions within the Department. It is more difficult to suggest how the Director's job is to be analyzed under the present "chain of command". However, the task reasonably could be assigned to the City Council member liaison to the Department. The basic objective of these review processes is to improve the quality of performance on the job. Another aspect of staff development is the opportunity for professional staff to participate in conferences and other educational programs as part of the working time. Arden Hills does support staff participation in professional conferences. AREAS & FACILITIES Arden Hills has a well developed long range plan to provide active recreation areas wit 'n a half mile of every resident. The system has been developed 5-a­sie—d-Upoii the 1973 Plan, revised—onIy s�fry as opportunities became reality or were lost to private development. The systems major acquisitions soon will be complete in the developing 2/3rds of the community following development of Round Lake and City Hall • neighborhoods. The only exception to the abundance of recreational open space occurs in the area of the community known as Lake Johanna East. The three remanants of land currently in use or soon to be developed are miniparks which if added together at one location would create a neighborhood serving facility. This is in sharp contrast with all other areas of the City which exceed Metropolitan Council Standards for neighborhood open space. A neighborhood' park is defined in these standards as a site of 10 to 25 acres serving 4, 00 to Ss 1/2 mile radius. Considering population only, it would be possible to serve all of Arden Hills residents wi an oral Parks. However, the istances and barriers to walk in access have require a itiona acilities. Hazelnut and Commings Parks and the soon to be acquired Round Lake and Snelling/10 are ample land areas desine o iI this need. The large facilities are augmented by In erson, Valentine Arden Manor and Freeway Parks, described here for the lack of a etter term as sub-neighborhoo parks. Crepeau, because of its intended use as a nature area, fits better with the sub- neighborhood grouping. If for the moment it can be assumed that the large neighborhood parks will draw people from up to one half mile and the sub- neighborhood parks have a pulling power within a one quarter mile radius, it becomes ✓� apparent that the basic objective of the 1973 Plan soon will have been achieved. Acquisition of Roun ake and Snelling/10 fill in remaining voi s in t e nort ern portion of the community, whereas conversion of a portion of the Crepeau Park natural area to active recreation may be required to fill the voids in the southeastern part of the City. Because of the generous size and general distribution of neighborhood parks, it would be adviseable to consider accomodation of softball and hockey facilities within existing holdings, rather than at the Arsenal, until such time as a decision has been made concerning the entire property. • Boundary to boundary coverage of active recreation areas is available to Arden Hills residents without considering three additional City mini parks, major recreational opportunities provided by the School District at two sites, the County Park, as well as City and County Natural Open Space. Perhaps the most delightful part of Arden Hills Parks is the system of connecting trails between major recreational facilities. The hiking and biking access to parks from neigh ob�r foods become pedestrian links between residential areas as well. The system offers adjoining communities a positive example of separate spaces for pedestrians and automobiles. It ik worthy of note that the outdoor fac�ilitic of the large narks h��� ��� �esi> ed with great respect for natural features. ThP avarall Impression of the community is an aest etica easing environment provided in large measure htful development of sys em. ontinued care in placement of facilities and recognition of a comfortable balance between active and passive recreation space will be particularly important if the neighborhood parks are selected to handle more play space. CHARLES T( city • town planning July 15, 1983 Mr. Thomas R. Mulcahy ___-- Legal Counsel & Assistant Secretary GRACO, INC. P.O. Box 1441 Minneapolis, MN 55440-1444 Dear Mr. r1ul cahy: In accord with our discussion on July 6, 1983 I am pleased to submit this proposal to initiate and complete an evaluation study of the Arden Hills Parks and Recreation Department. Drawing from my experience as a landscape architect working with parks • and recreation departments, both in Prior Lake and Farmington, and as an adjunct faculty member in the Parks & Recreation program at r1ankato State University, I have developed a suggested program of work which you may wish to review with the Arden Hills Parks and Recreation Com- mission. I would expect to meet with the Director and spend enough time with other staff members to acquaint myself with all available programs and facili- ties in the system. Basic to the study will be an evaluation of how well , the system meets the needs of residents. The enclosed scope of services spells out study assignments in more detail . I can begin the study immediately and would expect that it would take approximately forty five (45) days to complete. My estimate of cost to successfully complete the work outlined in the scope of services would be $1 ,500.00. This will cover professional time for local inter- views and consultation with other faculty, as well as presentation of 15 copies of the report. Thank you for giving me the opportunity to submit a proposal and trust that the program outlined will meet your needs . Sincerely, • Charles T. Tooker, A.I .C.P. (612) 258-4590 rt 2 cannon falls, minnesota 55009 SCOPE OF SERVICES PARKS & RECREATION DEPARTMENT • ARDEN HILLS, 14INNESOTA Survey Analysis & Review 1 . Review and analysis of total population, population growth trends and forecast of future population based upon the Comprehensive Plan. 2. Review and evaluation of public facilities and programs providing recreation opportunities including city and county parks, schools plus community recreation and education programs. 3. Evaluate the relationship between 1 & 2 above to measure services available to all population groups, drawing from the experience of comparable communities. 4. Review the current Parks & Open Space Plan and Capital Improvement Program including a discussion of the need for any changes which may be appropriate. 5. Contrast the current budget with long range personnel and maintenance plans. Guide For Action 1 . Prepare an outline of future programming activity including relation- ship between the City, County and School District. 2. Develop a personnel plan which outlines the job description of the Director and the programming and maintenance staff. 3. A written report will be prepared for the City Council which outlines the proceedures for carrying out recommendations suggested by the study. 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C: !A V� r+ -a 3 -13 3 {)1 = _ (.Q n C 3 r+ _ O = o_ -• J•(o O N J• J m 0 CL O �+ r+ r+ O r•+ O Cl- O -'0 CL O 0 = m 0 J V, -5 J• o o w 3 C c = 3 = N w to n w -1 -•<< m = 0 O _h tn m w a — w f < cr w w (n p C) 0 3 = 3 'S m -.0) 0 = n w w J• •J w r+ N O X -1 (< m a m r+ = f r+ r+ n w r+ z n N = w m o m (< r-L = m c � = (7- m m cL-a :3 °' r w Z m d m m N 7r -S (o CL r (ND - rC.+(f] O -6 m - = w 0 N x c-+ _ -h m "S � J.C+ (n 0- CL r+ C �' _h r+ n S J. `o J. n C < n J O J. J w n w m -5 N O w N ` = m O Can J. 0 (•+ J• < m = C = -T m 1 m N c+ 0) :3 O o 3 � m 3 1 "5 = �.Cl 3 c+ 0 = c'+ 40 N 1 -'• = m -h 1 co • (a CO �t< Fl _ m omz vc-) c-) c) a = = vr+ C vwa — CD0 wm00z 1 0 (D 1 ( 1 = ( 1 (D -O z 1 1 0) N CT I = C 3 X ►+ -A = J• C_ 70 m w r+ ►+ Cn ry = Cl. m = •S c+ -S + w = w c+ w c+ = N 0 = m x r+ w a C O J• m -5 v w (< m c+ CL X J. 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