HomeMy WebLinkAbout2012-01-04 Handouts @ Meetings 2012 P arks plan
r 1
* * * * L Centerv Minnesota , ., J * * * *
h1
`
Presented by Patrick Branch, Centerville Parks and Recreation Committee, Chair ,
.:.: ?,v ,•':.{_ c T e ,.a+.•..%;-:�e.i.� ::-4 - },. . T rti }
s•.T ?: .a >:{=•, < 'tit
.: T .' ti k a:e , .. K,:-±
v.
. .... .. ..: . :..i. : v. ; • . •: •: .,. .. .;:i- ; { :{ . .. ; {�:. } X ; . , _� ? ?.' d TY�}. ,- $ '+cp. ; : C: v ; . • ,9 .� :.� :C.: 'ii > ,- y;: ....,:. ; .; ;.: �.: : •: -.,
, : : •.:., :, : r �.c y .,Y.., ... . ... 'i :t % + .Fk�T� t .2 . i ,•,{ =. e:?`: "i:.. r � v � ir t} e i }:S �i,i: �:,1 .: 'v�' x Y. > _. ':: }:'•...
.t.;Tt h.. iv
... ..._ •
... • .•. •+.• .
:,. ..,.. v.: ,. :.. ..: . :. ..: .. ;. ...,.........tk }... ..w n.. ._.. ., .. .. . .:.. ...;...;' .:: ;: %• . } �i'C;i;ifi,• " >i:ii,•i <'ii>i i'?:
:., ro .. 'z ,: ..:. .:.. ?., ,x,:...:;:ST ••,�v;•:- {Ty K {"K "�>;t }k . • ,
... .:,.ti =v; >:: °a!•?F <• � < . 4 % '�, . ....... .....
• ...... . .. . ... . ,.....'..-.. . :.: . • . :•'":;•:-:'•:-..••••::::::. . ••-:',....-::-:::: ::,::::1 -: :-:::: ,:.;: ::- : ' !. .i. . i r. : 1-:::-... >:' :- . : : : . : : ::: : : -.., •;:z :;.: ,4 :; . ::: , •: - :>::; , ;:;:. , :_::::' , .;: 5 :- . ' : •. - . •,-, •: ... . ....... . .....,,:..,..............,.:...__.,....:..
...
Goals/Policies l Principles
0 0
Centerville City Ordinance
Section 31.01 Establishment of Planning and Zoning
and Parks and Recreation Committee
= *; Section 31.02 Bylaws of Committees
2030 Comprehensive Plan Page 44 and Pages 69 -70
r /
y
Park and Recreation G oals •
:... :.. :.
:..'.::.:.:. ii�i�i'iii'i; iii �i�iPi; Si`: < }Y::: ^':•ii:i'.
dM;
wci
`
'
P a T nd Rec re ati on P oli ci es :::::'.::'.
d . .
..... .
:
......::.:. ::....
2012 Park Objectives
Maintain the park activities at or exceeding the level of 2011
* Provide recreational facilities to serve the needs of all age
groups
Raise non -tax dollars for the improvement of Centerville parks
Raise $10,000 in the volleyball reserve account by the end of
2012.
Establish a team of volunteers to accomplish specific task
Install Trail Signs to guide park and trail users
Improve Trailside Park within existing budget levels
* Increase cooperative park programs with Anoka County and
Wargo Nature Center
{ t r
. ... ......... ... ............... }..:...................... ...........:.......... ... .. i:.:t..:... ..S'T is }.:.:...
.... .... ..... ,..... � �... t..- ....:': %: }v +r- r- : :'..`:•J' r': i:;' isv}.`: �: �: �: i.`;"+• �'+:}: i! ;:'�::::: }:::;' ?:: ?.` }::�:!:<' }:.�'�:•} ?� }::- +: } ^.;':'�:e
2412 Park Activities
Two Skating Parties (Jan 14 and Feb 17) weather
permitting
= Music --in -the -Parks (Jamboree plus six performances)
* Movies -in -the -Parks (One showing in September)
* Schwann Center Centerville Skate event (September)
* Fete des Lacs Parade
* Fete des Lacs Events (8K Run, In -Line Skate Race,
Kids Run)
•
i y rr
*
Bald Eagle Waterski Show
............................... .:......:..:...:.::..:
! ee.es acs yen s
-.= Three events, s
* 8K Run (4th annual rur
��. -
kate .. ....: :. ....:.. .. :::
�ne_ Race ..::....
:.. :......
...:.....:.
,
..:.
:..:.. :.: :....
................
..Free Kids Run R n
....:......:.. : :...,.........
..:..
...............
New Course to take advantage of the new trail sections
}y.
C.0 { .: N. .r P. : 4 .., .'mil : : b ,•�!
v•: r
..
4 4= Entrance Fee ( changes intended to increase participation) }
•
• , a. • 1 or _ race day -gis ration to $30 (tncdurage early
registration)
r�
Early registration (on-Iineor directly to the City) $20 including
on -line convenience fee
.:..:.:.,:....
......:: ::
-�- Appeal to clubs with a free registration for a team of 10
' '‘.. ., sp;. .k. . ..., , • •,... s;. • .,. ,..'. ■••• ., . _
},
P&R Volunteer Program
* Parks and Recreation Committee Vacancy
K .
:;< Music -in- the -Parks Coordinator - Mr Tom Lee
Music Jamboree - Open the season
* City Historian - Honorable Ms. Mary Capra
Create inserts for the new kiosk featuring:
Centerville citizen veterans the nations wars over the history of Centerville
* Centerville founding families
* Improv to Trail-- Park - BEWSS
} .� .'h h dr. o. r :y + r . , . .y ' ',i}, .vk " : { { ,,{
ti ; L
}
b en i gn o f access park benc i } :::.,:.,;,:i.::... }
{ •
Eagle S c o u t projects x
o cts T�� � ::. ...:..
♦ ;' d.i ..
{
;.
r 1-
k • Park SEgt� g , : { r , { r Y
Park Benches - % , ,. 3
e ches Trailside Park
x •
. vi x ? o• "� t „ 5.4 6 ' i {
1
...................... ............................... .. : i , .. .. . , ..., - . . ., : v?i . 4. . \•; . :v4::,- .:• :n,. -,:.; �.,.�..:,:.; ,...; :,: ,�- F4 .
} . }.. }.. • .• .... . . .... ... ..... . .r ....,t . ^ }Cr♦t., : ::. ?- :i; }::i : }::: is }:::: { }:i } :•:; }:: is { } { }::::i :i' }::: is }:: ✓:: -:: { Y %i: { i:}
.. - - ....- - :.. , • - .v. .; .. ::. ;.. t : ?. + ::i } ::::' % ?::C } :>;'• }::i:•: }:>: is }:: ? }.' ?:
- i ! . . .. . ,, ,.... ....... . . r . -
P &R Revenues/Reserves
r:
0
Line Item Title ,'` 2012 Budget
R 101- 45201- 34781 8K Run $2,500
other possible sources
of revenue (not in the Contr $2,000
budget)
other possible sources
of revenue (not in the Concession Stand $1,500
budget)
y'
:- Reserve
r # Reserves $4,538
Volleyball Court
Reserves Reserve $1,588
Ts
p .
2010 Concession fk
Reserves $714
r
.
1
Operations
••••,•:, ••••-• • • *, • • * • •.• • ' • • ••••.• ' • • • ' ••••‘ • „,•••• • • • •• • •-••• • ....%
P &R Discretionary Budget
Line # Line Title 2012 Budget Specific item
<,'% 101 -45201 -370 Park Programs $2,350
Skate Events $750
Music Jamboree $500
Eagle Scout $500
Matching
Misc or unallocated $600
101 -45201 -371 Music -in- the -Parks $2,200 Six Shows $367 /average
101- 45201 -37X Movies -in -the Parks $750 One Show
(new line)
101- 45201 -373 Fete des Lacs $2,300 8K Run
In -Line Skate Race
Kids Run Fully Sponsored
event
fA
osl \ [ ! W ii . , taPC •wI`• YVY flirt I V..� ��y _ .. Ml 1 4/"" /
I" 1 ' 1a 6 ' n„les f, j3(
0- Add 6641 1SI $ ' (, y !fe Lc4o G '.h -, Siva ►+tilts ¢o Aivy 6!
Arouh1 Lake _,. nip les
cikttP S � � Jt , $
�� c� O 1. 0.
r i
A W w PV' PPi P r to► 1 •<. v
dill J q
r x
0 II
rllTtll tAK[ plu[[ STREET
mm L:: i
T �1lIV!
a� li:
ttr
1
�� G 1RGL!
!Mr"! K Em
O .
I l [. twN lle. 0
P ® 3 anew w
/ EraDU rue `O° P °
u I1 a EMDEN .
YOU f P MAb ®. ` �I
ARE rA�l �>wt[.
HERE! 1
1 UI]-_
CORNERSTONE
11 y � .,.., �
PARK O a i 1 ' _ ® ££ 1 cu
P ®' ® COMMERCE DRIVE .
1 _ .. MtADOW M hit
P I x
I C1 ,L• •._ P ` ♦ STREET f •
''/ it ■
LP�O PK�S �� J � �
s lua
SILE F 1' O K Ar
MAP KEY
C . 0� ti O QP� . U'
0,6 0 4P ' _ BIT
I UM SIDEWALKS
" °`R 5'" ''' CITY PARKS Mil
1 ;----------7-'"--71---. MI STREETS
o i 3 7 Add � MINOR STREETS
g / COUNTY PARK
( ` COUNTY PARK ROADS
4 ' \ � t 1' 10 0 J cilik4 -514 -nEl
C ITY UMITS
TMI[RWOIf TRAIL '-'•
wewrwRMw[rrrwc..rm wai..IM.A.wn.r, c}' - Y. _ -.
J ',rep ? - 7 141 /' l,,,Zr 4 bred
33 wile 40 33 W Qte(l+2ss