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139Natural Resource and Trails groupmembers participatedin a great event on <br />140November 2. Thirtypeople took part in a “Buckthorn Blaster”event that included a <br />141one hour information/education session led by expert natural resource staff and <br />142followed up with twohours hauling cut Buckthorn from a designated site in Reservoir <br />143Woods <br />144Future Natural Resource projects will be evaluated basedon the level of sustainability <br />145The trails discussion at the most recent NRATS meeting has led to future discussions <br />146that will look for ways to meld information from the Parks & Recreation Master Plan <br />147and the Trails Master Plan <br />148 <br />149Evenson gave a rundown on the status of other Renewal Projects; <br />150Stantec continues to work through the Natural Resource considerations and <br />151opportunities to maximize the funds allocated to this area in the Renewal program <br />152Playground designs have been completed by the staff at Landscape Structures <br />153Park staff have removed the playground at the Victoria Ballfields to prep the <br />o <br />154area for the first Renewal Program playground installation <br />155Soil borings have been completed <br />156Public Works continues to work on the surveys <br />157Staff has decided on 80’ x 180’ for the dimensions of the neighborhood hockey rinks. <br />158 <br />PARK DEDICATION RATE REVIEW <br />1595. <br />160Brokke explained that Roseville’s park dedication fees are about averageof the comparison <br />161communities. Park dedication fees are generated from residential and business development <br />162and redevelopment. The purpose of the fees is to accommodate for the impact on parks and <br />163recreation infrastructuredue to increased use from more residents or business community. <br />164The Capital Improvement Program/Park Improvement Program and the investment being <br />165made is an important factor when considering Park Dedication Fees. State law directs that <br />166funding is used forcapital improvements. In the past park dedication funds have been used <br />167for land acquisitionsas well. The last time the park dedication fees were raised was the <br />168residential fee in 2011 and Commercial in 2012. <br />169 <br />170Commission Chair Holt talked to the importance of an annual review of the fees. <br />171Commissioners agreed that now is not the time to raise the fees. No action taken on this item. <br />172 <br />PARK BOARD DISCUSSION <br />1736. <br />174Brokke spoke in response to the commission’s earlier request for more information on the <br />175Capital Improvement Program and the Park Improvement Plan.Chris Miller, Finance <br />176Director, provided a memo to the Commission and Brokke outlining Parks and Recreation <br />177specific Capital Improvement Programs and Park Improvement Plan. The memo addressed <br />178program background information, a brief discussion of the 20-year Parks and Recreation CIP, <br />179an overview of the PIP and capital asset replacement financing options.Commissioners <br />180agreed that it would be helpful for Finance Director Miller to come in and talk with the <br />181commission. <br />182 <br />183Brokke explained that the current maintenance budget is about $1M annually. CIP funding is <br />184a 20-year program meant for larger items such as buildingsand structures, playgrounds, <br /> <br />