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HomeMy WebLinkAbout04-15-25 PTRC Chair: Dan Dietz (2027) Committee Members: Lacy Loosbrock (2025) Kerri Seemann (2025) Kate Olson (2025) Emelia Rogers (2025) Nancy Jacobson (2025) Elizabeth Johnson (2026) Derek Hilding (2027) Nikhath Nazir Ahmed (2027) Sarah “SJ” Julius (2027) Youth Committee Member: Eva Acosta (2025) Council Liaison: Emily Rousseau Arden Hills Parks, Trails and Recreation Committee April 15, 2025 6:30 pm City Hall 1245 W. Highway 96 Arden Hills, MN 55112 651-792-7800 www.cityofardenhills.org City Vision Arden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well-maintained infrastructure, fiscal soundness, and our long-standing tradition as a desirable City in which to live, work, and play. Agenda CALL TO ORDER Introduction of New Members - Nikhath Nazir Ahmed & Sarah “SJ” Julius Oath of New Members 1. APPROVAL OF AGENDA 2. APPROVAL OF MINUTES A. February 18th, 2025 3. NEW BUSINESS A. Bryce Shearen (Bolton Menk) – Park Master Plan Presentation 4. REPORT A. Council Liaison Update 5. UNFINISHED BUSINESS A. Trail and Parks Projects Update B. Work Group Updates 6. NEXT MEETING A. Tuesday, April 15th 7. ADJOURNMENT CITY OF ARDEN HILLS PARKS, TRAILS AND RECREATION COMMITTEE MEETING TUESDAY, MARCH 18, 2025, 6:30 PM ARDEN HILLS CITY HALL CALL MEETING TO ORDER Committee Chair Dan Dietz called the March 18, 2025 meeting of the Parks, Trails, and Recreation Committee to order at 6:30 p.m. MEMBERS PRESENT: Dan Dietz, Eva Acosta, Kate Olson, Liz Johnson, Kerri Seemann, Derek Hilding OTHERS PRESENT: Recreation Supervisor Matt Johnson and Council Liaison Emily Rousseau ABSENT: Lacy Loosbrock, Nancy Jacobson and Amelia Rogers. New Committee Member Derek Hilding introduced himself and took the New Member Oath. 1. APPROVAL OF AGENDA MOTION: Committee Member Olson moved, and Committee Member Seemann seconded a motion to approve the meeting agenda. The motion carried unanimously among members present. Council Liaison Emily Rousseau said she would like to push her time during item 4A-Council Liaison Update for Recreation Supervisor Johnson to discuss the Park Master Plan and the Mobile Unit update. 2. APPROVAL OF MINUTES A. February 18, 2025 PTRC Minutes MOTION: Committee Chair Dietz moved and Committee Member Olson seconded a motion to approve the meeting minutes as written. The motion carried unanimously among members present. 3. NEW BUSINESS A. Anne Hall/Tree Trust Anne Hall from Tree Trust was invited to speak to the Committee. She is an Arden Hills resident. She thinks the parks, trails and urban forests are one of the things that makes our community unique. She uses the parks and trails regularly, so she notices the invasive species and emerald ash Parks, Trails & Recreation Committee – March 18, 2025 Page 2 borer. She was concerned when she saw trees being removed. She started looking into tree sales. She contacted Shoreview to see if we could join their event. Shoreview declined but referred her to Tree Trust. She reached out to them to see what she needed to do to make a tree sale happen in Arden Hills. She asked if the Tree Trust could help find funding to have a pilot event, as there was nothing in the budget from the City for this type of program. Assuming the pilot event goes well, it is possible the City could budget to subsidize the event next year or try partnering with a business to sponsor the event on a continuing basis. Many employees benefit from the parks and trails so a commercial business sponsorship may be a possibility. Anne Hall said Tree Trust agreed to subsidize $5,000 for the tree sale event. This is a donation to our City’s residents. The event will have 50 trees available for purchase at a discount. They will provide a web page with a simple link to make a payment. The trees have been ordered. She is hoping to use the City’s website and social media to promote the event. The payment link will go live and trees will be available on a first-come, first-served basis. It will be limited to one tree per household but if they aren’t sold out, interested residents will be able to purchase a second tree. The cost is $45 per tree. These trees typically retail for $130-$160. Anne Hall said there will be a pickup event scheduled on June 7th from 1:00-3:00 pm. Tree Trust will have staff there available to help load the trees into vehicles. They say they can get a tree in any car. She said the current plan is to organize the pickup event at City Hall. She said the Tree Trust staff have been great to work with. Their organization has a business development arm that does outreach to companies and donors. She hasn’t talked to them yet, but they will be a good resource when planning the event next year. She said Committee Member Seemann will be at the event and she is looking for an additional 4-5 volunteers who can help with planting and care guidance. Anne Hall provided a list of tree types that will be available. Four of the types are Ash replacements in response to the Emerald Ash Borer. Residents will be able to select from Autumn Splendor Buckey, True North Kentucky Coffeetree, Hackberry, Swamp White Oak, White Pine and Serviceberry. She is very excited to be partnering with Tree Trust. She really hopes this event will be a success and continue on an annual basis. She said this event is for residents to purchase trees that they will plant in their own yard. However, Tree Trust also works with Cities to plant in public spaces. Council Liaison Rousseau asked what Anne Hall needs from City Council to move this forward for next year. Anne Hall said she is not sure exactly what is needed and would like some guidance on how to move such an event forward. She will try to track demand for folks who don’t get a tree this year. She will need guidance from the Committee on when to be discussing budget. Council Liaison Rousseau said Council typically starts the budget conversation in June. She will add a placeholder to have that conversation when we get closer. Anne Hall said she would love to see this event continue and expand. Chair Dietz thanked her for presenting. He is excited about this event. Parks, Trails & Recreation Committee – March 18, 2025 Page 3 4. REPORT A. Council Liaison Update/Parks Master Plan Update Recreation Supervisor Johnson provided an update on the Parks Master Plan. He said the Council met on March 10th for a regular Work Session. Bolton and Menk proposed the plan and outlined what could be done within the $75,000 budget. There is a lot of information. It breaks down the work plans and how public engagement will be conducted. They will be taking an inventory of what we have and what needs to be improved. Recreation Supervisor Johnson noted the basic proposal came in at budget. There are some enhanced features. The Council raised the question why the marketing and outreach weren’t included with the base fee amount. Getting as much resident feedback as possible will be the biggest part of this project. He outlined the enhanced features in the proposal to include Enhanced Survey and Project Marketing, Interactive Community Map and Youth Engagement. Council wanted to move forward with the base plan and are leaning toward including the Enhanced Survey and Project Marketing. Recreation Supervisor Johnson said the PTRC’s role will be to get involved in those initial conversations, get a first look at the plan and some of the community feedback. Council Liaison Rousseau said the Planning Team will present the findings the from the existing conditions inventory and analysis to the PTRC and gather feedback on the findings. The Planning Team will develop meeting materials including agenda, content and meeting minutes. After the public engagement phase and implementation planning, there would be a second PTRC meeting presentation to present a draft of the recommendations and implementation plan strategies. During the final plan preparation and adoption Bolton and Menk will prepare a presentation reviewing the process, highlighting Master Plan findings and listing identified priorities for consideration. The PTRC will approve and recommend the City Council approve the Master Plan. Committee Member Hilding wondered what the budgeted amount includes. Council Liaison Rousseau said the $75,000 was just to create the Master Plan. It doesn’t include any implementation. It will take about a year to complete the plan. Then the different needs identified by the Master Plan will be budgeted for and completed based on the recommendations in the plan. This will be a blueprint for what the City needs. Council will use the plan to determine which projects to prioritize and how to find funding. Recreation Supervisor Johnson said he has been working with the City of Mounds View to start a Mobile Rec On The Go program. This would be a free program for kids ages 3-12. The program would rotate between parks in Arden Hills and Mounds View. The program will run 4 days a week, Monday through Thursday. The mobile unit would spend 1-1/2 hours at a park in the morning and then 1-1/2 hours at another park in the afternoon. Each child will have to register once, and they can attend the activities at the specified park for free. Children 3-5 will need to be accompanied by an adult. Staff will lead activities including arts and crafts, sports and other physical activities. Committee Member Olson asked if there was already a parks program at Hazelnut Park. Parks, Trails & Recreation Committee – March 18, 2025 Page 4 Recreation Supervisor Johnson confirmed. That programming will continue. This is an additional offering. Committee Member Olson asked if there would be City Staff at each park. Recreation Supervisor Johnson said it will be staffed by Arden Hills and Mounds View employees. We have budgeted for two seasonal recreation assistants this year. This will allow us to give our regular activities and this program the attention they deserve. The Rec Assistants will help with the sports programs and scheduling activities. Council Liaison Rousseau said there can be some challenges with equity and a program like this allows all kids to participate, regardless of household income. She thinks this is a great opportunity for Arden Hills families. Recreation Supervisor Johnson said he is hoping to expand the program to include a couple of Saturdays in case some families have a barrier getting to the specified park during the week. He thinks there will be different themes and activities weekly. There may be some overlap with the same programming at different parks in a week, but it will be something new every week. Some kids don’t get that kind of structured play. Committee Member Johnson asked if this is only for summer. Recreation Supervisor Johnson confirmed. He said Mounds View has the truck and trailer so their investment is bigger. He said Staff will look for future grant opportunities that may allow Arden Hills to purchase a van. Committee Member Olson asked if there will be signs notifying residents of the program. Recreation Supervisor Johnson confirmed. There is a design for ground signs that include a QR code. The program will be promoted during other spring events to make parents and kids aware that it is happening. Committee Member Olson asked how the program is being funded. Recreation Supervisor Johnson said Staff wages and the general pot of money budgeted for Recreation programming. He said we don’t make a profit on many of our programs but there is room in the budget for a program like this. 5. UNFINISHED BUSINESS A. Trail and Parks Projects Update Recreation Supervisor Johnson provided an update. There are several trail connections slated for 2026. Many of these are County or MNDOT projects that Staff are coordinating with and they have been funded either by budgeting, cost sharing or grants. More details will be provided as they are available. Parks, Trails & Recreation Committee – March 18, 2025 Page 5 Recreation Supervisor Johnson said the Open House for the trail connection with Roseville at Lake Josephine will be held on May 1st from 6-7:30 pm at Autumn Grove Park in Roseville. Recreation Supervisor Johnson shared most of his information regarding the Park Master Plan but wanted to note that the contract will be brought to City Council on April 14th for approval. Recreation Supervisor Johnson said the bid opening for the Arden Oaks Park and Freeway Park improvements were received on March 5th. The selected bid will be brought to City Council on April 14th for approval. The playground equipment that residents selected has been ordered. The bid will be awarded in April, after Council approval. Recreation Supervisor Johnson provided a draft of the Park Maintenance Plan for this summer. The plan includes a priority list. Committee Member Olson asked if any of these projects need volunteers. Recreation Supervisor Johnson said this is a list of projects. If someone reaches out to volunteer, we can show them the list. These are items that have been identified as tasks volunteers can do. Council Liaison Rousseau asked if there was a count on how many volunteers are working with the Great River Greening project. Recreation Supervisor Johnson did not know the number of volunteers or if there is a need to recruit more. He will find out and report back. Committee Member Hilding pointed out the information states Great River Greening is a contracted project. Recreation Supervisor Johnson said Floral Park was adopted by the Rotary. Staff is currently exploring options for a sign to recognize the Rotary has adopted the park. Discussion ensued regarding when newsletter issues come out and newsletter topics that could be submitted to support the PTRC events. Council Liaison Rousseau will provide a list of article topics with the months the PTRC thinks they should run. Discussion ensued regarding park and recreation part time positions and how Arden Hills compares with surrounding communities for pay. Recreation Supervisor Johnson said he is receiving applications already. He opened registration for some of the larger programs. He said the recreation software doesn’t offer an option to email past participants easily. Marketing can be an issue. Parks, Trails & Recreation Committee – March 18, 2025 Page 6 Committee Member Olson said she is excited about all the new offerings from the recreation program this summer. Committee Member Seemann wanted to discuss page 7 of the maintenance plan. She is concerned about the way the trees are mulched along Highway 96. There shouldn't be any mulch within 6 inches of the trunk. Recreation Supervisor Johnson will make Public Works aware. Committee Member Seemann noted that on page 9 it talks about buckthorn and invasive species removals. She wonders if volunteers can develop a plan for Chatham Park for the follow up spraying and replanting. Chair Deitz agrees. He likes more visibility of what is happening at Floral Park with Great River Greening. It would be nice to learn what the plans are in advance to determine if volunteers are needed. Council Liaison Rousseau said there is a web page dedicated to this project and they post regular updates. Committee Member Seemann asked if there are signs indicating where the sledding hill is at Hazelnut Park. Her daughter wasn’t aware of where the designated sledding hill is because everyone uses the hill to the ice rink. Recreation Supervisor Johonson thought Public Works removed some debris from the bottom of the hill. Committee members thought having signage for the designated sledding hill would be helpful for residents. Chair Dietz noted there is a good sledding hill at Floral Park and that isn’t indicated in the park guide. Committee Member Olson asked if volunteers are needed for the egg hunt or Touch a Truck. Recreation Supervisor Johonson said he is set for the Touch a Truck event but he could use some volunteers for the Spring Egg Hunt. Committee Member Seemann asked if they would be collecting the empty eggs again. She thinks it’s a great idea to save money. She thought that could reduce the price a little for participants. Recreation Supervisor Johnson said the eggs aren’t the only considerations for event pricing. The cost of everything is going up. He thinks the price point is okay. Parks, Trails & Recreation Committee – March 18, 2025 Page 7 Committee Member Seemann would like to see the cost at $5. They invite friends. She thought it was great to recycle the eggs, for less waste in general, but also parents tend to accumulate them and then end up tossing them or giving them away on a buy nothing site. B. Work Group Updates Chair Dietz stated Floral Park looks amazing after the buckthorn removal. The Rotary Club has adopted the park. He will be presenting in April regarding that work. He can forward his presentation to any members who are interested. Committee Member Olson said the Discover Your Park Passport program was included in the activity guide that was mailed to residents. She said the QR code brings you to the landing page. Bethel donated 100 water bottles. Committee Member Rogers was hoping to have a variety of prizes. It will be advertised that you can get a prize from a local business. The hope is that residents who complete the passport will have a few options to choose from. Committee Member Rogers is also working to secure some larger door prizes. Everyone will be entered to win the larger prizes. Committee Member Olson provided an update from Committee Member Jacobson regarding the Lindy’s Roundabout. She received a response from Ramsey County regarding weeding and cleaning up the roundabout. The County suggested that Arden Hills apply for a permit, at no charge, to do the work. The understanding is that Arden Hills would provide traffic control during the event. The work will consist of weeding the roundabout. The permit must be submitted by the City. There will be no fee for the permit, and we would just have to pick a date, most likely in June. Council Liaison Rousseau asked for confirmation that we need this permit to maintain the grass they planted and pull the weeds that have come in. She wondered about planting alternative plants in the future. Committee Member Seemann said all that is in there is really big weeds. She said after planting prairie plants you are supposed to mow it for a season. That didn’t happen. Council Liaison Rousseau asked if Recreation Supervisor Johson will touch base with Public Works Director/City Engineer Swearingen to secure the permits. She knows this will be ongoing. Chair Dietz thought the Passport program looks great. There was talk previously about having volunteers check the signs on a regular basis to make sure they aren’t damaged or missing. Committee Member Olson said Crepeau, Ingerson, Royal Hills, Sampson, South Point Parks still need volunteers. Discussion ensued regarding recruiting residents near those parks to volunteer. Parks, Trails & Recreation Committee – March 18, 2025 Page 8 Committee Member Seemann said she and Committee Member Loosbrock have reached out to Boston Scientific to do some work in Cummings Park. They are hoping to establish a restoration plan for the area where the Ash trees were removed. Boston Scientific responded that they are interested in participating. They will be working with them in the coming weeks. Committee Member Johnson updated on the Ice Swim event in February. She thought there were 300-500 participants and spectators and there were about 75 volunteers. She said the weather was nice. The event went well. They got all the swims in and everyone was safe. She said the day events were great and the luminary event in the evening was well attended. There were over 700 luminaries on the lake. Council Liaison Rousseau said she had connected the event organizer with the Gateway Visitor Bureau. When she talked to the executive of that organization, and he didn’t know about the event. He said there is a regional grant for start-up activities. She hopes there may be some marketing opportunities. Committee Member Johnson said a lot of people where having a hard time envisioning what the event was. They were thinking Polar Plunge. It will be easier now to market it next time, having attended the event. The only negative she heard what the turf that was laid on the ice had the rubber bits that got on the ice. They were out there sweeping it up with brooms after the event. Council Liaison Rousseau told new Committee Member Hilding that the PTRC members serve on smaller subgroups. She asked if he was interested in a subgroup. Recreation Supervisor Johnson outlined the groups and positions where help is needed. Council Liaison Rousseau said conversations begin near the fourth quarter of the year. We discuss what projects are shutting down for the year, what do we want to start up for next year. The sub committees meet and have discussions then they bring updates back for the monthly meetings. Recreation Supervisor Johnson discussed the positions that are being added, to include the Park and Recreation Manager and the Park Lead from Public Works. The Park Lead will identify issues in the parks and trails and will oversee the seasonal staff who will address those issues. He will take more time on the obvious issues and rectify them correctly. There hasn’t been anyone dedicated to this before. Committee Member Olson said there was money donated from the Spring Lake Park that was to go to a fence at Freeway Park. She asked if there is an update. Recreation Supervisor Johnson said he thinks that has been approved. Parks, Trails & Recreation Committee – March 18, 2025 Page 9 Council Liaison Rousseau said that is her understanding. There was conversation on cost and installation opportunities. It was approved. Committee Member Olson said the last update she remembers is they were still going back and forth on if it would be an actual fence or if it would be some kind of barrier created through planting. Recreation Supervisor Johnson said he will follow up with Public Works and see if a final plan has been made. Committee Member Hilding said he would be happy to serve on whatever subcommittee needs help. Recreation Supervisor Johnson added that one summer PTRC meeting, usually in June, is held at one of the parks. He will pick a few parks and the committee will look at the parks and discuss them. Committee Member Olson thought the Crepeau/Ingerson side of the City would be good. No Committee Members live close to there and don’t get over there much. Council Liaison Rousseau thought we were looking to check out Arden Manor. Committee Member Seemann asked if there is a date for the volunteer picnic. Recreation Supervisor Johnson thinks that is in July. All the committee members will be there. Discussion ensued regarding interviews for new PTRC Members. Committee Member Hilding said he lives near Hazelnut. He has noticed motorized use on the trails. He wondered if there was any enforcement there. He didn’t know what the solution is. Maybe a barrier pole at the trail entrances or notifying Ramsey County Sheriff. He isn’t sure what the PTRC’s role would be in that, but he wanted to point it out. He is worried there could be a collision. Committee Member Olson thought the PTRC’s role could be advocating for the stoppers. Chair Dietz believes there are rules in place that determine the wattage that is allowed on the trails. Signs could be an option. Discussion ensued regarding dumping lawn clippings into the urban forest areas and who was responsible for enforcement. Parks, Trails & Recreation Committee – March 18, 2025 Page 10 Council Liaison Rousseau suggested a complaint can be filed through the website. She also said there is a newsletter article in the June issue that will remind residents not to dump yard clippings onto City land. 6. NEXT MEETING A. Tuesday, April 15th, 2025 ADJOURNMENT MOTION: Committee Member Dietz moved and Committee Member Olson seconded a motion to adjourn at 7:51 pm. The motion carried unanimously among members present. NEW BUSINESS – 3A MEMORANDUM DATE: April 15, 2025 TO: Parks, Trails and Recreation Committee FROM: Bryce Shearen/Matt Johnson SUBJECT: Bolton Menk – Parks Master Plan Info Background What: Parks Master Plan Proposal Why: To improve quality of services within the parks and recreation opportunities in Arden Hills. Time: Approximately 15-20 minute presentation and questions City Council has approved the allocation of $75,000 for a parks master plan through the collaboration of Bolton Menk. Info about the proposed plan of action is with attachment A. Attachment ATTACHMENT A – Bolton Menk Submitted Proposal 111 Washington Avenue South Suite 650 | Minneapolis, MN 55401 612-416-0220 | Bolton-Menk.com PARK SYSTEM PLAN CITY OF ARDEN HILLS, MINNESOTA APRIL 9, 2025 Contact: Bryce Shearen, CPRE 763-344-3319 Bryce.Shearen@bolton-menk.com 111 Washington Avenue South Suite 650 | Minneapolis, MN 55401 612-416-0220 | Bolton-Menk.com BOLTON & MENK IS AN EQUAL OPPORTUNITY EMPLOYER. Dear David: The City of Arden Hills' Parks, Trails, and Open Space Plan is an exciting opportunity to elevate the city’s sense of fun, safety, and community pride. Bolton & Menk, Inc. is uniquely positioned to support this initiative, leveraging decades of experience in park planning and design. We understand that the City of Arden Hills provides a system of parks and facilities with diverse recreational opportunities. Our approach to this project centers on comprehensive community engagement, which we believe is crucial to the success of any public planning initiative. Our guiding principles ensure that the plan will be safe, sustainable, and beautiful. PARKS AND RECREATION EXPERTS We are passionate about park and recreation planning and are dedicated to a set of strong guiding principles. We strive to build and sustain healthy, equitable, and resilient communities while navigating current and future opportunities and challenges. Our team shares one goal—to create healthy connected communities for all. EQUITABLE ENGAGEMENT Our approach is to collaborate with the City of Arden Hills to bring a tailored engagement process that prioritizes inclusive and equitable engagement. Our team is skilled in combining traditional and innovative public outreach strategies to involve a diverse range of park users. We’re especially focused on engaging historically underrepresented communities in recreation planning, identifying their needs, and addressing barriers that may prevent them from fully enjoying Arden Hills parks. Our goal is to create an inclusive plan that truly reflects the community’s desires and aspirations. IMPLEMENTATION-BASED We pride ourselves on creating plans that are not just visionary, but also practical and implementable. Arden Hills park system is a cherished asset, providing year-round recreation for residents and visitors. Our team understands how to optimize these resources to enhance quality of life and maintain Arden Hills reputation as a premier city in the metro area. You can trust that our approach will be thoughtful, efficient, and aligned with the city’s long-term goals. We share your dedication to creating safe, sustainable, and enjoyable spaces for the entire community. We look forward to the opportunity to work together and help make the City of Arden Hills’ vision of its parks a reality. I will serve as your lead client contact and project manager. Please contact me at 763-344-3319 or Bryce.Shearen@bolton-menk.com if you have any questions regarding our proposal. Respectfully submitted, Bolton & Menk, Inc. Bryce Shearen, CPRE Project Manager February 05, 2025 David Swearingen Public Works Director/City Engineer City of Arden Hills 1245 W Highway 96 Arden Hills, MN 55112 RE: Proposal for Park System Plan Colorado Denver Iowa Algona Ames Cedar Rapids Des Moines Jefferson Spencer North Carolina Charlotte Kinston Raleigh Wilmington Youngsville North Dakota Bismarck Fargo Grand Forks South Carolina Conway Greenville Myrtle Beach Rock Hill Minnesota Baxter Burnsville Chaska Duluth Eden Prairie Fairmont Grand Rapids Hibbing Mankato MankatoCreative Studio Minneapolis Mountain Iron Oakdale Plymouth Ramsey Rochester Sleepy Eye St. Cloud Willmar FIRM PROFILE BOLTON & MENK We believe all people should live in safe, sustainable, and beautiful communities and we take pride in our ability to make that happen. It's why we get out of bed every morning. We promise every client two things: WE'LL WORK HARD FOR YOU AND WE'LL DO A GOOD JOB. We take a personal interest in the work being done around us and do our part to build a better quality of life for all. At the end of the day, we're Real People offering Real Solutions. Our commitment to communities began in 1949, serving the needs of municipal clients in small towns. As we continue to grow in both numbers and experience, our dedication to building trust and ensuring a true partnership with our clients remains the same. Our goal is to help communities make progress by listening to what people want, finding the best solutions for their needs, and treating them right. Simply put, we're people helping people. Today, Bolton & Menk has more than 1,000 multiregional employees including a professional staff of more than 300 engineers, planners, landscape architects, and surveyors. Our dedication to our clients shines through in the work we provide. We are committed to cultivating and delivering exceptional community infrastructure solutions. From advocating for our communities to designing their dreams to finding funding; we take pride in our work because we live here too. We believe in the power of face-to-face meetings, friendly conversations, and collaborative decision-making to keep your projects on schedule, within budget, and focused on real, workable solutions. We're Your Local, Trusted Partner We understand the city’s processes through our team’s work on prior projects, including the improvement projects at Arden Manor, Arden Oaks, and Freeway Park. As well as various road constructions, grant applications, and on-call services for general engineering and parks related projects. Several Bolton & Menk employees live in and near Arden Hills and are personally invested in this project. 1 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNFIRM PROFILE WORK PLAN The City of Arden Hills can rest assured that the Bolton & Menk team will provide superior project management, exceptional community engagement facilitation, and outstanding technical deliverables in a timely and cost-effective manner to create this plan. The document is intended to provide guidance to the Public Works Department, Parks, Trails & Recreation Committee (PTRC), city council, and the community to prioritize programs and projects as future decisions are made on how to manage and improve the park and trail system. The resulting master plan will be flexible in format so that it can be integrated into the city’s 2050 Comprehensive Plan. The detailed work plan is outlined by tasks addressing all elements from city council direction. Under each phase, time has been allocated for task management that will capture the effort necessary for internal project team coordination. PHASE 1: EXISTING CONDITION INVENTORY AND ANALYSIS The inventory and analysis phase of our work plan will allow us to develop a thorough understanding of the qualitative and quantitative condition of the park system. We will also look into the programming and services offered by the city, as well as the departmental operations of the park department. The following are specific components of this phase that will be accomplished: • Level of Service (LOS) analysis: identify gaps and redundancy in park proximity across the community • Evaluate the type, quantity, and conditions of assets • Develop comparative metrics considering National Recreation and Parks Association (NRPA) data, national recreation trends, and peer-community comparisons • Mobility analysis: identify high-level gaps in connectivity to parks and trails and reviewing how certain connections could be achieved • Input gathering: at a community-wide level, and through the input of stakeholders and staff We will rely on city staff knowledge to supplement data collection through site inventories or database reviews during this task. Evaluation of this information with respect to national trends and benchmarks—along with the operational needs and goals of the public works department— will be included in this phase. Task 1.1: Preparation of Base Mapping Working with our GIS team and city staff, we will develop base mapping for the overall community, as well as individual park and trail facilities to use throughout the planning process. 2WORK PLAN PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MN Task 1.2: Previous Plan Audit In coordination with city staff, our team will review the following previously completed planning studies and reports that are related to this plan: • 2040 Comprehensive Plan • 2002 Parks, Trails and Open Space Plan • Previously prepared park inventory data • Maintenance, operations, and other departmental data • Metropolitan Council Parks and Trails Plan • Ramsey County Parks and Recreation Master Plan • Arden Hills Capital Improvement Plan relating to Parks and Recreation Task 1.3: Field Inventory and Review of Existing Park and Trail Facilities Data will be collected of existing park and trail facilities/amenities to develop both a qualitative and quantitative understanding of each park within the City of Arden Hills. To streamline this process, we will start with what we/city staff already know and use current or recently documented information to plug into our collective inventory of data. Visiting current park facilities is essential to understanding and familiarizing ourselves with its resources, reviewing existing conditions, and confirming the accuracy of collected data to update the city park inventory. All information will be added to a customized Field Map app that will allow inventory collection to be easily integrated with Arden Hills existing GIS software. We will also assess amenity adherence to the Americans with Disabilities Act (ADA). Task 1.4: Park and Recreation Programs Review current park and recreation programs and available park use data as provided by the city. Task 1.5: Demographics, Trends, and National Metrics Analysis Our team will review available information from Metropolitan Council, the U.S. census, NRPA, and previous studies completed in Arden Hills and Ramsey County to understand and document demographic shifts, local and regional trends, and what is new in the parks and recreation field. Understanding these changes will be critical to formulating a future vision for the park system. Along with city staff, we will review the existing funding allocations to assess how Arden Hills compares to national averages and communities with similar park systems. We will identify opportunities for the city to consider improving its facility’s functionality and level of service. This effort will include a review of funding strategies. Task 1.6: Steering Committee Meeting No. 1 This meeting will be an opportunity to introduce the planning process, review work completed to date, review project timeline, and engage the committee in analysis. We will review where they have been in the past, what the collective vision is for the future, and equally important, to set expectations for how the committee can be champions for the park system planning process. The proposed steering committee will be comprised of city staff, two PTRC members, and two city council members. Our team will assist the city in determining how this committee will be engaged during the process, what level of decision making and review responsibility it will have, and how they can advocate for input and participation. Task 1.7: PTRC Meeting No. 1 The planning team will present the findings from the existing conditions inventory and analysis to the PTRC and gather feedback on the findings. Our team will develop meeting materials including agendas, content, and meeting minutes. 3 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNWORK PLAN PHASE 2: PUBLIC ENGAGEMENT A successful parks and recreation master plan must reflect the needs and desires of the stakeholders that will fund, use, and maintain the facilities. Public involvement and engagement is one of the most critical components of the planning process. We are committed to providing a robust engagement process that goes beyond traditional engagement methods and provide fun, convenient, and accessible methods that will range from in-person and online formats to engage stakeholders. The planning team will evaluate and summarize all the community engagement events to better understand community needs and desires for the park and trail system. These findings will help guide final recommendations and the importance of improvements. Task 2.1: Community Survey Working in conjunction with city staff, we will develop a survey to solicit input from the broader community. We envision this to be available through an online platform to allow for efficiency to respondents and in data collection and analysis. The Bolton & Menk team will provide the city with a link to the survey for use on its public- facing website and social media platforms. Upon completion of the survey timeframe, we will provide a summary of the results. This information will inform recommendations and priorities in the master plan. *A hard copy of the survey can be made available if the city would like to distribute paper copies. City staff would need to add responses from the paper copies to the online survey platform. Task 2.2: Pop-Up Engagement Our team will facilitate two pop-up meetings to solicit feedback from the public. Our intention is to coordinate these efforts with city staff to determine a venue and existing community events that would engage with culturally unique populations in the community while still being available for all residents to participate. Possibilities include the Touch-a-Truck event in May and Penny Carnival in July. Task 2.3: Enhanced Survey and Project Marketing Effective public engagement plays a key role in project success. To generate interest in the online survey and getting feedback from residents, signage and sidewalk/trail decals will be incorporated throughout the city during the survey phase. The enhanced tools will be eye- catching and have a QR code that links to the survey and other important online materials. These enhanced tools will not only allow an alternative way for residents to discover a way to provide feedback but will also allow residents to be aware of the important park system planning project. Our team proposes using 25 yard signs and 25 trail decals. Alternative Task 2.4: Interactive Community Map In addition to our online survey, we will use our INPUTiD™ web-based comment map to gather feedback on the existing conditions and proposed project designs. Location-based feedback aids in understanding community input, while user features like liking, disliking, and responding to comments help us identify key issues, ideas, and concerns in exact locations. Alternative Task 2.5: Youth Engagement Youth are often some of the heaviest users of a community’s park system; capturing their voices is critical to successful master plan development. We suggest coordinating with local schools to distribute an activity that is tailored to this demographic and will invite youth to share what is important to them in the parks and recreation system. 4 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNWORK PLAN Task 2.6: Project Open House To ensure the community remains engaged in the master planning process, we propose one open house events at city hall. The open house will present key findings from the needs analysis, the current state of the park system, and how the park system should grow in the future. This feedback will inform prioritization of initiatives/improvements. The location of the open house will be important, so it is inviting and easy to access. We will work with city staff to determine the best location and date to schedule the event. The open house events are an important step in seeking consensus from the community while validating that this plan was developed in part from the feedback they provided throughout the process. PTRC meetings will be used as alternative engagement opportunities to share findings and solicit feedback from residents. Task 2.7: Steering Committee Meeting No. 2 The planning team will evaluate and summarize the community survey responses to better understand community needs and desires for the park and trail system. These findings will help guide final recommendations and the importance of improvements. PHASE 3: COMMUNITY NEEDS ASSESSMENT During this phase, we will use the data and input that has been collected and analyzed to evaluate what the community needs in its park system. This determination will be driven largely by the input we gather through various channels. We will assess the park system based on national trends and metrics, but one of the foremost important data points is what the community, city staff, and stakeholders tell us they need for Arden Hills to be successful. Our team intends to listen, learn, and uncover what those needs are. Task 3.1: Community Needs Evaluation Feedback and research collected and analyzed will be summarized for review. This information will be used to begin discussions about improvements, opportunities, and priorities. Task 3.2: Park and Trail Classifications The planning team will work with city staff to review and confirm, modify, or add to existing classifications, and preferred facility level of service standards. Facility standards include level of service standards and the population served per recreational facility and park amenities. These will be based on NPRA guidelines, our team's experience, and comparison with peer/survey agencies. 5 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNWORK PLAN Task 3.3: Draft Goals, Policies, and Initiatives Building on previous tasks, our team will develop a list of recommendations alongside city staff to address improvements to existing parks and facilities to assist with overall LOS. We will coordinate with the city to prioritize these recommendations based on needs as determined by existing conditions review, gap analysis, and expressed community desires. Task 3.4: Steering Committee Meeting No. 3 This steering committee meeting will be used to review draft goals, policies, and initiatives for the plan and prepare for Phase 4 of the planning process that will introduce plan recommendations. PHASE 4: IMPLEMENTATION PLANNING Our team will work with the city to prepare recommendations for improvements to Arden Hills' parks and recreation facilities. This includes improvements to existing park facilities, maintenance efficiencies, and trail connectivity opportunities. Part of this task will consist of developing implementation budgets to accompany improvement recommendations to seamlessly incorporate park system improvements into the city’s capital improvement plan (CIP) process. We will finalize the master plan and provide copies to the city for consideration and approval by the parks commission and city council. Task 4.1: Project Cost Estimating Our team will use the prioritized list of recommendations to prepare capital and operational costs, informing anticipated needs from identified improvements. We will note assumptions included in these efforts to assist the city better as they plan for refinement and future implementation. The costs will consider current construction costs and anticipated inflation estimates for mid- and long-term improvements. Based on comparison of the budget, relative to national averages and comparable communities, we will provide an analysis to establish the need to maintain the current LOS. Depending on their findings, our team will establish differing resource needs that would allow the city to provide adequate and desired LOS. Task 4.2: Develop Prioritized 10-Year CIP Building on previous tasks, our team will develop a list of recommendations alongside city staff to address improvements to existing parks and facilities. We will coordinate with the city to prioritize these recommendations based on needs as determined by existing conditions review, gap analysis, and expressed community desires. We will work with city staff to review recommendations and anticipated costs of CIP projects for upcoming funding cycles. Task 4.3: Funding and Implementation Plan The project team will review the existing budget of the department. The review will focus on the existing funding mechanisms the department has and revenue that is generated. The project team will also review recreation programs and events that are being offered by the city and assess if improvements or modifications could be made. The project team will share with the city the various traditional and non-traditional methods they could employ to implement the plan. As part of the implementation plan the project team will further refine numbers on development and operations, and how funding strategies can potentially offset costs. Task 4.4: Steering Committee Meeting No. 4 We will provide a working draft of the plan to the advisory committee prior to this meeting and take this time to discuss any comments and revisions as a step towards final revisions of the draft plan. Task 4.5: PTRC Commission Meeting No. 2 The second PTRC meeting will be used to present a draft of the recommendations, CIP, and implementation plan strategies for in from the commission members. 6 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNWORK PLAN PHASE 5: FINAL PLAN PREPARATION AND ADOPTION Work produced and documented throughout the planning process will be compiled into a user-friendly document. During this final phase of the project, we will finalize the master plan and provide copies to the city for consideration and approval by the PTRC and city council. Task 5.1: Draft Plan Preparation and Review We will develop a working draft of the master plan (80%) for the city and advisory committee to review to ensure the layout, formatting, and information prepared to date align with the city’s vision for this document. Task 5.2: Final Plan Preparation By considering the advisory committee’s feedback on the draft, we will enact changes to finalize the master plan document for a final review by the city. Any redlines will be addressed before present to the PTRC and city council. Task 5.3: PTRC Approval and Recommendation We will prepare a presentation reviewing the process, highlighting master plan findings, and listing identified priorities for consideration of approval by the PTRC. Task 5.4: City Council Approval Upon acceptance by the PTRC, our team will present the master plan to the city council for consideration of adoption. 7 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNWORK PLAN TIMELINE We have developed a schedule detailing the anticipated work tasks, task relationships, critical path timeline, deliverable due dates, and completion dates. This schedule is based on our review of the project background, description, knowledge on project timing to maintain focused engagement, and scope of services requested. Bolton & Menk will work with city staff and other project partners to revise and update this schedule as needed to ensure successful project delivery. Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 EXISTING CONDITION INVENTORY AND ANALYSIS PUBLIC ENGAGEMENT COMMUNITY NEEDS ASSESSMENT IMPLEMENTATION PLANNING FINAL PLAN PREPARATION AND ADOPTION 8 Weeks 8 Weeks 8 Weeks 24 Weeks 2 Weeks 30 Weeks 8 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNWORK PLAN Project Advisory Committee Casey Byers, PLA Principal-in-Charge Aus Perez Landscape Designer Anna Springer, PLA Lead Park Planner Bryce Shearen, CPRE Project Manager Katherine Gould, PLA, ASLA Landscape Architect/Community Engagement Lead Ashley Hudson, AICP Funding Specialist Dan Donayre, MWPCP, PWS Natural Resources Specialist David Malm, GISP GIS Specialist OUR TEAM The Bolton & Menk team includes experts with a wide range of experience in landscape architecture, planning, and park and recreation administration, culminating in a distinctly specialized set of skills that will be applied to the development of a system plan that meets the vision and needs of the City of Arden Hills, its residents, and visitors. In addition to these individuals, the Bolton & Menk team also has the support of more than 1,000 Bolton & Menk staff members who can provide additional insight to address any unique challenge or opportunity that arises during the project. 9 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNOuR TEAM BRYCE SHEAREN, CPRE Project Manager As a parks and recreation strategic development specialist, Bryce will provide overall project management for the project. He will be the main point of contact for city staff for the duration of the planning effort. Bryce will be responsible for leading the effort and the team. He will establish the project schedule and oversee deliverables, ensuring project goals are met on time and within budget. CASEY BYERS, PLA Principal-in-Charge Casey will use his industry experience to provide project oversight and ensure the recommendations fit within the City of Arden Hills' vision. Bryce began his career in parks and recreation in 2007 and has managed numerous short and long-term park planning projects. Bryce’s expertise lies in community engagement, park and recreation planning, implementation, maintenance, and operations. As a former parks and recreation director, he uses his first-hand knowledge of local government and parks and recreation department leadership to inform his approach to working with communities. His experience in budgeting, funding, planning, and the development of guiding documents guides his approach to delivering positive and multifaceted plans and projects. Bryce is also an advocate for inclusive and universal park and recreation offerings and creating spaces for communities to grow, gather, and learn. Casey is a principal landscape architect with 19 years of experience. He focuses on helping communities plan and implement community- centric projects. His experience in parks and recreation, urban design, corridor planning, and long-range planning spans the project life cycle from concept development through construction and operations. His ability to build community support through conscious design, timeliness, and effective public facilitation has led to the successful adoption of many projects backed by community consensus. A practice area leader for planning and urban design at Bolton & Menk, he finds great reward in helping communities realize their visions; helping convey the value of quality, technically sound, and environmentally conscious design to the public. Casey believes in a thorough design process that explores outside-the- box opportunities but also has long-term, maintainable solutions. Education Bachelor of Landscape Architecture, Iowa State University Credentials Professional Landscape Architect - IA, MN, CO Project Experience • Park System Plan, Robbinsdale, MN • Park System Plan, Lake Elmo, MN • Sechler Park Long-Range Plan, Northfield, MN • Park System Plan, Empire, MN • Pioneer Park Improvements, Little Canada, MN • Arden Oaks and Freeway Park Engagement and Planning, Arden Hills, MN • 2025 Park Improvements, Arden Hills, MN • Park System Plan, Little Canada, MN* • Pioneer Park Phase I Planning, Design, and Construction, Little Canada, MN* • Rondeau Park All-Inclusive and Accessible Park Enhancements, Little Canada, MN* Project Experience • Park System Plan, Robbinsdale, MN • Master Parks and Trail Plan, Wabasha, MN • Park System Plan, Empire, MN • Crear Creek Point Park Master Plan, Coralville, IA • Park System Plan, Empire, MN • Deep Lakes Park Master Plan, Muscatine County, IA • Parks Master Plan, Windsor Heights, IA • Central Park Master Plan, Jones County Conservation District (IA) • Park System Master Plan, Blue Earth, MN • Prairie Pointe Park Master Plan, Elkhart, IA • Sturges Park Master Plan, Buffalo, MN • Greenways Master Plan, Norwalk, IA *While at a previous employer Education Bachelor of Science - Business Administration and Management, University of Wisconsin - River Falls Master of Public Administration, Hamline University Credentials Certified Park and Recreation Executive - CPRE, National Recreation and Park Association 10 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNOuR TEAM ANNA SPRINGER, PLA Lead Park Planner Anna will work collaboratively with the team to inventory, analyze, and prepare recommendations for the park and recreation system. AUS PEREZ Landscape Designer Aus will work collaboratively with the team to develop high- quality, easily interpreted plans, graphics, and communication materials, including maps and system analysis. As a senior project landscape architect with 13 years of experience, Anna is responsible for the successful completion of park and recreation system plans, trail, greenway and open space plans, and long-range park planning projects. Her expertise includes park system planning principles, recreational needs assessments, site inventory and analysis, community engagement, report writing, and site design from concept to documentation/ implementation. Anna uses her experience and skills to help communities develop and achieve their vision for their parks and recreation system by uncovering needs and outlining a clear path to implementation. Aus is a landscape designer at Bolton & Menk with 5 years of experience. Their responsibilities include assisting with the development of project deliverables, project-related graphics, final report documents, meeting materials, and other landscape architectural renderings and visualizations. Combining technical experience with creativity to help develop long-lasting, beloved community spaces is what drives Aus in their every day efforts. Education Bachelor of Landscape Architecture, University of Nebraska - Lincoln Project Experience • Park System Plan, Robbinsdale, MN • Park System Plan, Lake Elmo, MN • Park System Plan, Empire, MN • Colby Park Design, Windsor Heights, IA • Sechler Park Long-range Plan, Northfield, MN • Parks, Arts, and Recreation System Plan, Monticello, MN • Parks and Recreation System Master Plan, Maplewood, MN* • Park System Master Plan, Little Canada, MN* • Parks and Recreation System Master Plan, Rochester, MN • River to River Greenway Master Plan, Dakota County, MN * Project Experience • Park System Plan, Robbinsdale, MN • Sechler Park Long-Range Plan, Northfield, MN • Park System Plan, Empire, MN • Park System Plan, Lake Elmo, MN • Parks and Trails Master Plan, Wabasha, MN • Pioneer Park Master Plan and Final Design, Little Canada, MN • Ironwood Park Expansion, Carver, MN • Purgatory Park Master Plan, Minnetonka, MN • Pioneer Park Master Plan and Final Design, Little Canada, MN *While at a previous employer Education Bachelor of Science - Natural Resources, University of Wisconsin - Stevens Point Master of Landscape Architecture, University of Minnesota - Twin Cities Credentials Professional Landscape Architect - MN 11 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNOuR TEAM KATHERINE GOULD, PLA, ASLA Landscape Architect/Community Engagement Lead Katherine will collaborate with stakeholders, gather public input, and integrate these perspectives into the park's final design, ensuring the project reflects the community's needs and aspirations. DAN DONAYRE, MWPCP, PWS Natural Resources Specialist Dan will oversee the natural resource assessments and coordinate with regulatory agencies to ensure compliance with environmental standards. Katherine is a project landscape architect at Bolton & Menk who began her career in 2016. She has contributed to the design of parks, streetscapes, trails, and community gathering spaces across the Midwest. Through these professional experiences and as a grassroots climate activist, Katherine has come to believe that consideration for the health of natural systems is not just a feature, but a goal integral to every successfully designed landscape. Katherine is passionate about community engagement, culturally relevant design, and practicing landscape architecture as a means of promoting public health and environmental equity. Dan leads Bolton & Menk's natural resources team and is responsible for coordinating with state and federal agencies to work through difficult aquatic resource delineations and permitting. He has conducted hundreds of wetland delineations, GPS surveys, and both Wetland Conservation Act and Clean Water Act permits. Dan now focuses on natural resource restoration, including wetlands, prairies, streams, and pollinator habitats. Education Bachelor of Arts - Environmental Studies, University of North Carolina Credentials Professional Wetland Scientist - PWS Certified Minnesota Wetland Professional - CMWP Project Experience • Beltz Park Master Plan, Forest Lake, MN • Oakwood Park Master Plan, Cottage Grove, MN • Hazelnut Park Master Plan, Arden Hills, MN • 2022 Park Master Planning, Cottage Grove, MN • Hackberry Park Master Plan, Orono, MN • Rudy Johnson Park Master Plan, Anoka, MN • Highland Park Master Plan, Anoka, MN Project Experience • Judd Street Mitigation, Marine on St. Croix, MN • Clear Lake Water Quality Improvements, Forest Lake, MN • Minnesota River Greenway Trail, MnDNR • I-90 Off Site Wetland Delineation, MnDOT • North Mine Wetland Delineation, Unimin Corporation • Settlers Parkway, Buffalo, MN • Water Resource Management Plan, Ramsey, MN • TH 22 Mankato to Saint Peter Stream Impact Mitigation Plans, MnDOT • TH 93 Permitting Support, MnDOT Education Bachelor of Landscape Architecture, Iowa State University Credentials Professional Landscape Architect - MN American Society of Landscape Architects – ASLA 12 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNOuR TEAM ASHLEY HUDSON, AICP Funding Specialist Ashley will be responsible for securing and managing funding for the project, ensuring financial resources are effectively used. DAVID MALM, GISP GIS Specialist David will apply his expertise in GIS to support the Arden Hills Park Master Plan project, ensuring accurate spatial data and analysis. Ashley has the qualifications, experience, and funding knowledge to effectively develop and deliver aggressive comprehensive funding plans and ultimately win competitive funding requests. Since beginning her career in 2011, Ashley has developed a range of skills as a transportation planner. She fills multiple roles on an assortment of projects, including transportation corridor studies and designs, regional system planning, and persuasive project funding initiatives. As the leader of Bolton & Menk's transportation funding service, she is very engaged with how projects are funded within an agency’s planning and budget and a wide array of competitive sources. Dave is a GIS project manager who began his GIS career in 2015. He provides GIS services to internal and external clients and assists in creating and maintaining databases, map development, and asset management. He also creates, develops, and maintains various web mapping applications and handles project set-up, data collection, and data processing for high-accuracy GPS collection projects. Dave loves being able to provide a high-quality solution. He has extensive experience working with Esri GIS software and is experienced with AutoCAD Civil 3D, Microstation, and other design software. Education Associate of Applied Science - Civil Engineering Technology South Central College Credentials Geographic Information Systems Professional – GISP Project Experience • River Oaks Park Master Plan, Big Lake, MN • Lakeside Park Master Plan, Big Lake, MN • Friederichs Park Master Plan, Eden Valley, MN • Eldorado Park Master Plan, Clearwater, MN • Parks and Trail Master Plan, Wabasha, MN • Comprehensive Parks and Trail Plan, Rice, MN • Parks and Trails Master Plan, Forest Lake, MN Project Experience • Veteran's Park Master Plan, Cokato, MN • Sidewalk and Trail Master Plan, Watertown, MN • Big Island Master Plan, Orono, MN • Municipal Utility Mapping, Two Harbors, MN • Pavement Evaluation, Rushford, MN • Web GIS Application, Winnebago, MN • Municipal Utility Mapping, Rushford, MN • Database Development, Red Lake Falls, MN Education Master of Science - Urban and Regional Planning, Minnesota State University, Mankato Bachelor of Science - Landscape Architecture Environmental Design, North Dakota State University Credentials Certified Planner – AICP 13 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNOuR TEAM PROPOSED FEE The following table summarizes the hours and cost breakdown for each major work task item. The estimated fee includes labor, general business, and other normal and customary expenses associated with operating a professional business. Unless otherwise noted, the fees include vehicle and personal expenses, mileage, telephone, survey stakes, and routine expendable supplies; no separate charges will be made for these activities and materials. Expenses beyond the agreed scope of services and non-routine expenses, such as large quantities of prints, extra report copies, out-sourced graphics and photographic reproductions, document recording fees, outside professional and technical assistance, and other items of this general nature will be invoiced separately. PHASE 1: EXISTING CONDITION INVENTORY AND ANALYSIS FEE $17,000 $7,700 $22,000 $4,200 $16,500 $15,200 $78,400 $2,200 $6,400 $84,800 PHASE 2: PUBLIC ENGAGEMENT PHASE 3: COMMUNITY NEEDS ASSESSMENT PHASE 4: IMPLEMENTATION PLANNING TASK 2.4: INTERACTIVE COMMUNITY MAP PHASE 5: FINAL PLAN PREPARATION AND ADOPTION TOTAL BASE FEE ALTERNATE SERVICES SUBTOTAL TOTAL FEE WITH ALTERNATIVE SERVICES TASK 2.5: YOUTH ENGAGEMENT ALTERNATIVE SERVICES 14 PARK SYSTEM PLAN | CITY OF ARDEN HILLS, MNPROPOSED FEE UNFINISHED BUSINESS – 5A Page 1 of 3 MEMO MEMORANDUM DATE: April 15, 2025 TO: Parks, Trails and Recreation Committee FROM: Lucas J. Miller, Assistant Public Works Director SUBJECT: Trail and Parks Projects Update Previously Discussed Items: • Proposed Lake Johanna Blvd Trail o Lake Johanna Blvd Trail Preliminary Design Report was completed by Ramsey County on October 2022. o City Council adopted resolution 2023-023 which is the local match commitment of $2 million for the project (Total project cost estimated $9.5 million). o Ramsey County presented in November 2023 about the project corridor with City Council. o Ramsey County applied for the Met Council Regional Solicitation “Multiuse Trails and Bicycle Facilities” grant for $5,500,000 in 2023/2024. The project did not score well in its category but funding is still being pursued. o Within Ramsey County’s Transportation Improvement Plan they have scheduled the following timeline:  RFP for Planning/Design contract: October 2025  Planning/Design Phase: 2026-2027  Construction: 2028 • County Rd E Trail connection o City staff is coordinating with Ramsey County to construct a new trail segment along the south side of County Rd E from the Elmer Anderson Trail to Lake Johanna with anticipated construction in 2026. • MN-51 Trail Improvements o City staff is coordinating with MnDOT to construct a new trail segment along the west side MN-51 (Snelling Ave.) from Lydia Ave in Roseville to connect to the existing trail on Old Snelling Ave with anticipated construction in 2026. • County Rd D Trail connection o The City of Roseville is coordinating with Ramsey County to construct a new trail segment along the south side of County Rd D from Cleveland Ave to Lake Johanna Blvd with anticipated construction in 2026. • Arden Manor Park Hardcourt Construction – City staff has applied for the DNR Outdoor Recreation Grant Program to pursue funding for this project. The project was not awarded any funding. Council direction is to continue to pursue grant funding to fund the Page 2 of 3 project. Staff reached out to CDBG representatives requesting the status of the program for 2025 which they responded that the CDBG Solicitation is postponed until a federal budget is passed. • Staff will be working with a consultant to implement Hardcourt Improvements within Hazelnut Park. • Hazelnut Parking Lot Status Update: Cost-share and maintenance responsibility negotiations continue with the Church representatives. The City has the parking lot resurfacing project budgeted for construction in 2025. Actual timing is dependent on Agreement renewal. • The pavilion roof at Cummings Park is due for replacement. That work will be taking place in the Spring/Summer of 2025. • Staff has been working on the annual Street Maintenance project for 2025. This work includes trail fog seal maintenance along the trail of Valentine Parking lot and repaving a segment of trail from Highway 96 to Arden View Drive. • Council has negotiated with a private developer as part of the PUD for the site for a trail to be added along the west side of Snelling Ave from Highway 96 all the way down to Royal Hills Park. This work could potentially take place in the next year and would be owned and maintained by the City once completed. • Proposed Old Highway 10 Trail, City staff is working with a consultant to pursue grants and state bonding funds. Estimated project cost is now projected to be $4.5 million. If the project becomes fully funded, construction is anticipated for 2026. o Met Council Regional Solicitation – SRTS: $1,000,000 (City was awarded this grant) o MnDOT – SRTS: $1,000,000 (City is reapplying for this grant currently, award date April 30, 2025) o State GO Bond funds: $1,650,000 (pursuing) o Ramsey County contribution: $700,000 o Remainder to be paid through Municipal State Aid and PIR Funds Staff will bring this item to a City Council Work Session discussion, likely at a May Work Session. New/Updated Items: • Hamline Avenue Trail connection with Roseville – Lake Josephine o Arden Hills staff is coordinating trail improvements with the City of Roseville for a trail connection along the west side of Lake Josephine with anticipated construction in 2026.  An open house event is May 1, 2025, at Autumn Grove Park from 6- 7:30 p.m, hosted by the City of Roseville. • The 2025 Parks Project (Arden Oaks Park & Freeway Park), was quoted by multiple contractors on March 5th. This contract was brought to Council for approval at the April 14th Council Meeting. The play structures have been ordered and prices locked in from the vendors per Council direction in line with the survey results from resident users. Next steps are: o April 14th, 2025 - Award construction contract to the low bid contractor o Summer/Fall 2025 – Construction Page 3 of 3 • Bolton and Menk (BMI) brought the Park Master Plan back to Council for approval at the April 14th Council Meeting. BMI is here today to present the Park Master Plan kickoff to PTRC. UNFINISHED BUSINESS – 5B Page 1 of 1 MEMORANDUM DATE: April 15, 2025 TO: Parks, Trails and Recreation Committee FROM: Matthew Johnson SUBJECT: Work Group Updates Background A verbal update of work groups will be given. Attachment N/A