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HomeMy WebLinkAboutPark and Recreation Advisory Commission Packet 02-11-1993Regular Meeting of the Park and Recreation Advisory Commission February 11, 1993, 7:00 p.m. AGENDA 1. Call to Order - welcome new commissioner Lynn Mikula 2. Approval of Minutes 3. Visitor Presentations a. Athletic Associations b. Staff c. Others 4. Report on Past Council Action a. Selection of survey consultant b. Approved 1993 fees and rental policies 5. Unfinished Business a. Community survey - review - timeline b. Amendment to park plan - playfield site #9 C. 1993 CIP d. Approval of 1992 annual report 6. New Business a. Additional swings - Bass Lake Playfield b. Rental policy for Parkers Playfield picnic shelter and Bass Lake shelter Chain -,- Vl'ce- CrtV-iz 7. Commission Presentation 8. Staff Communication 9. Adjournment Next regular PRAC meeting - March 11 Minutes of the Park and Recreation Advisory Commission Meeting January 14, 1993 Page 1 Present: Chair Anderson, Commissioners Burk, Gutzke, Johnson, Waage, Wahl, Watson; staff Blank, Pederson and Peterson, Councilmembers Edson and Tierney 1. CALL TO ORDER Chair Anderson called the January meeting to order at 7:05 p.m. in the Council Conference Room. 2. APPROVAL OF MINUTES A motion was made by Commissioner Gutzke and seconded by Commissioner Burk to approve the minutes of the December meeting as presented. The motion carried with all ayes. 3. VISITOR PRESENTATIONS a. Athletic Associations. None were present. b. Staff. Superintendent of Parks, Mark Peterson, was present and gave a brief overview of the types of maintenance done by park crews during the winter skating season. There are three classifications of skating rinks: hockey/general rinks with warming houses, neighborhood park rinks without warming houses, and neighborhood ponds. Because hockey and general rinks with warming houses are used the most, these rinks get first priority for care. Second and third priority goes to neighborhood rinks without warming houses and ponds, with the exception of Parkers and Zachary, which is included in the first priority. There are also three modes of maintenance for the various types of rinks. Rinks with the highest usage and having organized activities, such as hockey practice or skating lessons, receive Mode I maintenance. This generally consists of sweeping, shoveling, and flooding at least five days per week, with base ice established at a depth of four to six inches, and routine ice shaving to create a uniformly smooth surface. Mode II maintenance is done on neighborhood rinks without warming houses and consists of establishing base ice at a depth of three to five inches, snow removal and flooding three to five times per week, and shaving the ice periodically. Mode III maintenance consists of snow removal and flooding as priorities allow. It should be noted that no maintenance occurs on any pond until the ice is thick enough to support maintenance equipment, and this is normally around the first of January. PRAC Minutes January 1993 Page 2 Park crews are also responsible for snow removal on our City's trails. Mark stated that snow removal on rinks occurs after all trails have been plowed. Miles of trails maintained in the winter have increased from 19 to 37. Mark also shared some information regarding the 1993 Arbor Day celebration. In an attempt to seek donations, a letter is being sent to all Plymouth companies who do business in the field of energy conservation, asking for contributions to purchase trees and shrubs. The theme of this year's Arbor Day celebration is "Planting for Energy Conservation in the North." Grant applications have also been submitted to several organizations to help fund this project as well. 4. REPORT ON PAST COUNCIL ACTION Council approved the 1993-97 CIP. Council approved the 1993 City operating budget. UNFINISHED BUSINESS Focus groups and surveys update. Director Blank stated that a Request for Proposal had been sent out to four local firms asking them to respond by the end of January. The City Council has requested that the survey instrument specify that no project is contemplated at this time and that it is for planning purposes only. It should also specify that any project eventually approved could have tax impacts. Council also requested clarification about the purpose of the survey. Councilman Edson indicated that the Council is concerned about the impression such a survey might give to the residents. Caution must be exercised when developing questions, so as to not give residents the impression that something of major size is going to be constructed. Because of this concern, the Council may request a joint meeting with the Park Commission prior to the questions being finalized. b. Amendment to park plan - playfield site selection update. At the February meeting, the parks component of the comprehensive plan may be amended to remove a previously identified playfield site and replace it with another location. This will be the ninth playfield in the comprehensive plan. Discuss 1993 capital projects. When Council approved the 1993 CIP, they removed from the parks section the Zachary parking lot and a neighborhood park. Director Blank indicated to the Commission that they could add these items back in if they so desired for 1994. The items that remain in the CIP for this year include trail PRAC Minutes January 1993 Page 3 improvements, playfield land acquisition, handicapped accessible playground in Plymouth Creek Park, and the South Shore landscaping project. Director Blank stated that based on the trail report prepared by Strgar-Roscoe- Fausch, he will not be recommending construction of a trail along Ridgemount Avenue at this time, because traffic conditions do not warrant it. He further stated that the City of Minnetonka is not prepared to help fund such a project until they upgrade Ridgemount Avenue, which isn't proposed for another five years. If Plymouth were to build a trail now, it would cost the City about 170,000, and Director Blank feels that money could be more wisely spent on other trails that have a higher priority. Director Blank asked for some direction from commissioners on which trails to construct in 1993. Commissioner Wahl recommended a trail along County Road 47, leading from the Camelot area over to Pineview Lane, so these residents could have safer access to the Bass Lake Playfield. Commissioner Burk recommended filling in trails that have gaps in order to connect trails that now end abruptly and seem to lead nowhere. Commissioner Gutzke agreed that trail connections need to be made. Director Blank stated that there are federal transportation funds available for the construction of bike trails. He has submitted a grant application to fund the completion of a trail south along County Road 61 to the park and ride lot at the northwest intersection of County Road 61 and I-394. Commissioners suggested that staff prepare a list of trails to construct in 1993, along with cost estimates, in time for their February meeting. 6. NEW BUSINESS a. Review proposed 1993 rental rates. Commissioners received in their packets copies of the proposed rental rates and policies for the Parkers Lake Pavilion and athletic facilities for 1993. Changes recommended in the Pavilion policy included increasing rates for the school districts from $7.50 per hour to $8, Plymouth non-profit groups from $17 to $18 per hour, Plymouth resident groups from $28 to $30 per hour, and adding a new category for non-resident groups at $36 per hour. A MOTION WAS MADE BY COMMISSIONER GUTZKE AND SECONDED BY COMMISSIONER WAHL TO RECOMMEND COUNCIL APPROVAL OF THE PARKERS LAKE PAVILION RENTAL POLICY AND FEES AS SUGGESTED BY STAFF. THE MOTION CARRIED WITH ALL AYES. Athletic facility rentals brought in over $9,000 in revenue in 1992. Of this total, approximately $4,500 came from groups renting the Zachary fields for softball tournaments, and $3,500 from soccer tournaments. Changes proposed in the athletic facilities policy included PRAC Minutes January 1993 Page 4 removing a statement requiring adult groups to put bases out and put soccer nets up. These tasks are now performed by our staff at the beginning of the season and remain in place through the entire summer. From the fee schedule, the $300 per day fee to rent the entire Zachary complex was deleted, because it was decided that more revenue could be generated by renting each field on a per hour or per day basis. It was also decided to add a fee of $10 per bag for diamond dry. Groups will now be charged a $10 service fee if they cancel an event due to severe weather. In the past, all of their fees were refunded with no service charge being deducted. It has been recommended that the field attendant fee be increased from $8 to $8.50 per hour. A MOTION WAS MADE BY COMMISSIONER WAHL AND SECONDED BY COMMISSIONER WATSON TO RECOMMEND COUNCIL APPROVAL OF THE 1993 ATHLETIC FACILITIES RENTAL POLICY AND FEE SCHEDULE. THE MOTION CARRIED WITH ALL AYES. b. Review draft of 1992 annual report. Director Blank briefly reviewed the pages of the draft 1992 annual report, pointing out that the goals and objectives should be carefully reviewed by the commissioners for any additions or deletions. Commissioner Gutzke indicated that his phone number is incorrect on the page that lists commissioners' names and addresses. It was suggested that a copy of the parks CIP be included as an appendix to the annual report, with a statement clarifying that it is a "plan" and as such, has some flexibility. It was also recommended that a sentence, in Item 7 of the Goals and Objectives, regarding citizen involvement in planning a community center, be stricken from that particular goal. Commissioners were invited to make other deletions or additions between now and the February meeting by calling them in to the park and recreation office. Final copies of the annual report will be distributed at the February meeting. C. Review 1993 meeting dates. Meetings in 1993 are scheduled for the second Thursday of the month, with the exception of November and December, which will be the first Thursday of the month, due to holidays falling on November 11 (Veterans Day) and December 9 (Hanukkah). 7. COMMISSION PRESENTATION Commissioners and staff collectively thanked Commissioner Waage for all her hard work and dedication during the past three years. This evening was her last meeting, due to a family move out of state. Commissioner Johnson asked about the sale of concessions at the Parkers Lake Pavilion during the skating season. Director Blank responded that there is a pop machine in the PRAC Minutes January 1993 Page 5 building, but that other concessions such as hotdogs and candy bars, etc., were no longer being sold as they once were, because the City lost money doing so. 8. STAFF COMMUNICATION A sign-up sheet was distributed during the meeting inviting Commissioners to pick a time slot for supervising the bonfire at the Fire and Ice Festival and helping with the sale of s'mores. Director Blank indicated that a new commissioner could be named at the January 25 Council meeting. Councilmember Tierney asked if athletic association representatives were invited to PRAC meetings. She stated that she had heard from them again regarding inadequate storage facilities at Oakwood Playfield. Director Blank responded that they have an open invitation to attend all of the PRAC meetings, and they are always placed on the agenda. 9. ADJOURNMENT The meeting adjourned at 8:50 p.m. MEMO 17. co CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447 DATE: February 5, 1993, for Council Meeting of February 8 TO: Dwight Johnson, City Manager FROM: Eric J. Blank, Director of Parks and Recreation SUBJECT: SELECTION OF CONSULTANT TO PREPARE PARK AND RECREATION SURVEY 1. ACTION REQUESTED: The attached resolution authorizes the City Manager to enter into a contract with the Minnesota Center for Survey Research to provide services for a city- wide park and recreation comprehensive survey. The estimated cost for this work is $8,750. The funding for the survey will come from park dedication. 2. BACKGROUND: In keeping with Council direction, the Park and Recreation Advisory Commission has been moving forward with the preparation of a city-wide comprehensive survey dealing with park and recreation issues. A subcommittee consisting of Tom Johnson, Chairman, Steve Burk and Don Anderson from the Park Commission, and John Edson from the City Council, was formed to work on this project. The subcommittee met twice with vendors to discuss the various methods of survey techniques and the pros and cons, etc., of various survey programs. Based on that information, the subcommittee developed a Request for Proposal (RFP). The RFP was sent to four companies, tk associates of Minneapolis, Carlson Research Company, the Drozdal Company, and the Minnesota Center for Survey Research. The RFP is attached as Addendum 1. The deadline for receiving submittals was Friday, January 29. Two proposals were submitted for City review. One was submitted by the Minnesota Center for Survey Research Addendum 2) and the second by the Drozdal Company (Addendum 3). tk and associates sent a letter indicating that they were unable to submit a proposal at this time. The Carlson Research Group called and indicated that they were too busy to undertake the work right now but would like to be considered in the future. The subcommittee met on Thursday, February 4, to review the two proposals. Based on their analysis and review of the submittals, the committee is recommending to the City Council that the Minnesota Center for Survey Research be selected to do this work. Park and Recreation Survey Council Meeting of February 8, 1993 Page 2 Staff completed reference checks on both submittals. We received very good comments from Joel Hobson, Superintendent of the Pine City Schools, and Tim Kelly of the Minnesota Department of Natural Resources, with regard to the Minnesota Center for Survey Research. Both of these public institutions have used the Minnesota Center for Survey Research multiple times over a number of years and give them quite high marks. It is obvious from their submittal that they have done a fair amount of work of the size and magnitude we desire for our survey. We also received very good comments from Ricky Littlefield, of the University of St. Thomas, and Natalie Swaggert, from the City of Eden Prairie, with regard to the work of the Drozdal Company. However, based on our review, it became evident that the Drozdal Company has not completed a written survey of the size and magnitude of our project. The fee proposed for Phase I work on this project from the Minnesota Center for Survey Research is $8,750. The fee proposed by the Drozdal Company is $8,425. 3. RECOMMENDATIONS AND CONCLUSIONS: Staff concurs with the recommendation of the subcommittee that the City Council should authorize the City Manager to enter into an agreement with the Minnesota Center for Survey Research to provide consultant services for a survey of the park and recreation needs of the community of Plymouth. If, after completing Phase I of this research, the City wishes to proceed with Phase II, the Park Commission will bring this back to the City Council for further review and approval at that time. Tom Johnson, Chairman of Monday's Council meeting may have. Eric J. Blank, Director Parks and Recreation EJB/np Attachments the Subcommittee, will be present at to answer any questions the Council CITY OF PLYMOUTH RESOLUTION NO. 93 - APPROVING CONSULTANT SERVICES FOR A PARK AND RECREATION SURVEY WHEREAS, the City of Plymouth wishes to do survey research about park and recreation attitudes of the community, and WHEREAS, a Request for Proposal was sent to four consultant firms, and WHEREAS, two submittals were received by the City, and WHEREAS, the City Council has reviewed said submittals, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the City Manager is authorized to enter into a contract with the Minnesota Center for Survey Research in the amount of $8,750 for the preparation and completion of a city-wide park and recreation survey, and further, that the funding for the survey is to come from park dedication. Adopted by the City Council on ADDENDUM 1 REQUEST FOR PROPOSAL CITY OF PLYMOUTH PARK AND RECREATION SURVEY January 13, 1993 The City of Plymouth wishes to conduct a community survey which addresses the issues that are covered on the attached sheet dated January 13, 1993. We anticipate this will be a mailed survey, from which approximately 400 returns would be necessary for a high validity with regard to the statistical information. With regard to this proposal, we ask that you provide us with the following information. 1. A brief history on the background of your firm. 2. Number of full-time employees currently employed. 3. The name and professional background of the key employees responsible for conducting our research. 4. Two examples of similar research done in the last three years. List name and phone number of two references. 5. An outline of the steps you would follow in developing and carrying out this research. 6. A cost estimate based on an hourly rate(s), with a not -to -exceed maximum. 7. Consultant should submit a timetable for having this research completed by approximately May 1, 1993. ' 8. After the survey is conducted, the consultant shall prepare written summaries on all of the research. The consultant shall also make a presentation to the Park Commission and City Council (this may be one joint meeting). 9. The base information shall be organized in a computer in a manner that will allow for cross referencing different data fields. 10. Focus Groups. The consultant shall prepare an outline and cost estimate for conducting focus groups on subjects that are identified through the base survey. Once the survey is completed, the City will determine whether or not they wish to proceed to a focus group dicussion on any of the subjects reviewed in the initial survey. A committee respresented by the City Council, Park Commission and staff will work with the consultant on the overall development of the survey instrument. The City Council will review and approve of the instrument prior to any pre -testing taking place. At the conclusion of pre -testing and re -work, the City Council will once again have an opportunity to review and approve the wording of the survey prior to the research taking place. Proposals shall be submitted to Eric Blank, 3400 Plymouth Blvd., Plymouth, MN, 55447, by 4:30 p.m., Friday, January 29. Submit 12 copies of all materials. January 13, 1993 PLYMOUTH PARK AND RECREATION SURVEY Goal To measure the current use and satisfaction of Plymouth residents with regard to park facilities and programs, and further, to determine citizen priorities for future facilities and program expansions. Decisions we want to make are: Should the City plan for the development of: o community pool o golf course o ice rink 0 other I. Current level of service o neighborhood parks o playfields o city parks o trails o park maintenance o park safety o recreation programs o public information o registration o accessibility II. Future expansion needs o pool o golf course o ice rink o senior citizens o gymnasium o preschool o sports (baseball, softball, tennis, racquetball, soccer) o horseshoes o sliding hills o theater o arts and crafts o special population o environmental issues - use of chemicals III. Cost to taxpayers o today o future IV. How important are parks and recreation to their quality of life? V. Set priority for future growth VI. Demographics information ADDENDUM 2 PROPOSAL for a PARK AND RECREATION SURVEY FOR THE CITY OF PLYMOUTH to be conducted for the CITY OF PLYMOUTH January 27, 1993 Submitted by: Rossana Armson, Acting Director MINNESOTA CENTER FOR SURVEY RESEARCH University of Minnesota 2122 Riverside Avenue Minneapolis, Minnesota 55454-1320 612) 627-4282 TABLE OF CONTENTS Executive Summary .............................. 1 Organizational Qualifications ........................ 1 Goals....................................... 2 Management Plan ............................... 3 Research Design ................................ 3 Services Provided by the Client ....................... 4 Reporting .................................... 4 Schedule ..................................... 4 Budget...................................... 5 Related Projects ................................ 7 Bibliographical Information ......................... 9 References...................................10 PROPOSAL FOR A PARK AND RECREATION SURVEY FOR THE CITY OF PLYMOUTH EXECUTIVE SUAEVIARY The goal of this mail.survey is to is to measure current use and satisfaction of Plymouth residents with regard to park facilities and programs. In addition, the City of Plymouth wishes to determine citizen priorities for future facilities and program expansions. The City also may wish to conduct focus groups at the conclusion of the mail survey regarding subjects identified through the base (mail) survey. This proposal is limited to the mail survey; an outline of focus group procedures is provided in a separate document. The following issues and topics are to be addressed in the mail survey: current level of service, future expansion needs, cost to taxpayers, importance of parks and recreation to quality of life, priorities for future growth, and demographic information. The specific tasks that will be provided by the Minnesota Center for Survey Research (MCSR) include sampling, survey design, pretesting and revising the survey, data collection using mail survey methods, editing and coding completed surveys, arranging for data entry services, preparing an analysis -ready data file in SPSS-PC+ (or other designated form), tabulating survey responses, writing a technical report, and presenting the study results to City of Plymouth representatives. MCSR response rates for mail surveys are typically 60 percent or better. This means that surveys are successfully completed by approximately two-thirds of the persons selected for the sample. The estimated cost for conducting this survey of City of Plymouth households is $8,750. This estimate is based on the following assumptions: the questionnaire will not exceed MCSR's 12 page, small booklet format; initial sample size of 800 households; the third mailing will be sent to 60 percent of the sample; 70 percent response rate for coding and data entry; each survey will require no more than 10 minutes for editing/coding; and use of City of Plymouth letterhead and outside envelopes. ORGANIZATIONAL QUALIFICATIONS The Minnesota Center for Survey Research (MCSR) is a full-service survey organization specializing in mail and telephone surveys. Policy development and analysis require an accurate estimate of public needs and perceptions. MCSR provides this information through annual omnibus surveys, special project surveys, and other related services. Two features distinguish MCSR from commercial survey research organizations in the state. First, MCSR specializes in research about public policy issues; not on market surveys. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 1 Secondly, MCSR, being based at the University of Minnesota, strives to support the research and training needs of University faculty and students. Consequently, we have exceptionally high standards for our surveys. PUBLIC POLICY FOCUS Widely used by the media and for political purposes, survey research is now becoming an important part of public policy development for units of government, nonprofit organizations, and the private sector. MCSR offers high quality survey research with a public policy orientation tailored to the needs of clients. UNIVERSITY OF MINNESOTA AFFILIATION MCSR is part of the Center for Urban and Regional Affairs, University of Minnesota, and is an all -University resource. MCSR's functions also parallel those of the University: high quality research, the advancement of public education, training of professionals to work in government and industry, and concern about public policy issues. While the Center for Urban and Regional Affairs has direct responsibility for MCSR, an Advisory Committee has been established and includes experts and users from the field of survey research. University faculty fill 10 of the 13 positions, with the remainder from the public sector (one each from local, regional, and state government). MCSR has six full-time equivalent positions. The Center is able to produce its wide range of services from this small core staff through extensive employment of students, both graduate and undergraduate. The training of students is part of MCSR's mission. Currently, MCSR employs 4 graduate students as Project Managers, and about 20 undergraduates as data collectors and survey coders/editors. GOALS The goal of this mail survey is to is to measure current use and satisfaction of Plymouth residents with regard to park facilities and programs. In addition, the City of Plymouth wishes to determine citizen priorities for future facilities and program expansions. The City also may wish to conduct focus groups at the conclusion of the mail survey regarding subjects identified through the base (mail) survey. This proposal is limited to the mail survey. The following issues and topics are to be addressed in the mail survey: current level of service, future expansion needs, cost to taxpayers, importance of parks and recreation to quality of life, priorities for future growth, and demographic information. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE MANAGEMENT PLAN The overall coordination of the survey will be provided by MCSR Acting Director, Rossana Armson. The data collection operation will be the responsibility of one of the four Project Managers currently employed at the Center. The specific tasks that will be provided by the Minnesota Center for Survey Research include sampling, survey design, pretesting and revising the survey, data collection using mail survey methods, editing and coding completed surveys, arranging for data entry services, preparing an analysis -ready data file in SPSS-PC+ (or other designated form), tabulating survey responses, writing a technical report, and presenting the study results to City of Plymouth representatives. The highest standards of research will be employed in conducting this project. Staff at the City of Plymouth will be consulted for final approval of all products and research procedures. RESEARCH DESIGN QUESTIONNAIRE DEVELOPMENT Staff from MCSR will meet with City of Plymouth representatives to discuss and further clarify topics and issues to be included in the survey. Following these meetings, the MCSR Project Manager, in consultation with other MCSR staff, will prepare a draft questionnaire. This draft will be reviewed by City of Plymouth representatives and revisions will be made to the questionnaire, as needed. After the survey is approved by the City of Plymouth, a pretest will be conducted. Following the pretest, any revisions necessary will be made to the survey. The final survey will be approved by City staff prior to the start of data collection. SAMPLE SELECTION City of Plymouth representatives will provide MCSR with a description of the geographic boundaries of the study area either by zip code or census tract. MCSR will be responsible for obtaining a random sample of 800 households from the designated geographic area. DATA COLLECTION MCSR response rates for mail surveys are typically 60 percent or better. This means that surveys are successfully completed by about two-thirds of the persons selected for the sample. The standard procedures for mail surveys at MCSR include use of first-class stamps on both out- going and return mail envelopes (rather than using postage meters or reduced -rate postage). In addition, the following are also utilized: a hand signed, blue ink signature on all cover letters and postcards, and printing the surveys in a booklet format. All of these procedures serve to increase the response rate to a mail survey. The cost estimate is based on using these standard procedures. In addition, the cost assumes that City of Plymouth letterhead and outside envelopes will be used. MCSR return envelopes will be included for return of surveys by respondents. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE Multiple Mailings. Each person selected to participate in the survey will initially receive an introductory cover letter, a copy of the survey, and an addressed, postage -paid return envelope. This will be followed by a reminder postcard, sent to all households in the sample one week after the initial mailing. All households who do not respond to the postcard reminder will receive a second reminder which includes a cover letter, questionnaire, and return envelope. Generally, the response rate will be high enough prior to the third mailing so that no more than 60 percent of the initial sample receives the third mailing. Mailing the second reminder to all nonrespondents, rather than only mailing to a portion of the nonrespondents, reduces the chance of introducing sample bias. Data Privacy. All MCSR employees are required to sign a statement of professional ethics which contains explicit guidelines about the confidentiality of all respondent information. Editing and Coding. All returned surveys are carefully edited and coded to ensure accurate data. These tasks are completed by MCSR employees who are carefully trained for these tasks and are closely supervised by the MCSR Project Manager. SERVICES PROVIDED BY THE CLIENT This proposal assumes that the City of Plymouth will provide some services in support of the research, in addition to funding the survey work. These services include: consultation about sampling and questionnaire design, approval of the pretest and final questionnaires prior to data collection, resolution of issues raised during data collection and editing/coding, and consultation regarding the form and content of the final report. 1.701093 NI Y I`[ef A report describing the results and technical details of the study will be prepared at the completion of the project. The report will include a description of the research methodology and a codebook containing the data obtained. This report is a routine part of any project conducted by the Center and is produced as documentation of the projects we have completed each year. In addition, the City of Plymouth will receive a machine readable data file in SPSS-PC+ or other designated form. SCHEDULE A survey research project typically requires three to four months to complete from project design through delivery of the final report. The time frame specified in the RFP allows minimal time for completing a high quality mail survey. If the project were to begin during the week of February 8, 1993, this will allow approximately 12 weeks for completion of the entire project. To allow sufficient time for pretesting (2 weeks), data collection (6 weeks), and data entry, analysis and reporting (3 weeks), following the specified time frame (i.e., finishing the project by May 1, 1993) will require that questionnaire design be completed in approximately one week. To ensure that accurate and high quality data are obtained for this study, we recommend that the City of Plymouth consider adding several weeks to their time frame. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 4 BUDGET Costs for services provided by MCSR are based on rates which have been approved' by the Office of Research and Technology Transfer and Administration at the University of Minnesota. The estimated cost for conducting the Park and Recreation Survey for the City of Plymouth is 8,750. A detailed budget is presented on the following page. This estimate is based on the following assumptions: the questionnaire will not exceed MCSR's 12 page, small booklet format; initial sample size of 800 households; the third mailing will be sent to 60 percent of the sample; 70 percent response rate for coding and data entry; each survey will require no more than 10 minutes for editing/coding; and use of City of Plymouth letterhead and outside envelopes. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 5 CITY OF PLYMOUTH COMMUNITY PARK & RECREATION SURVEY MAIL SURVEY TO BE SENT TO 800 CITY HOUSEHOLDS DIRECT COSTS (based on Rate Development approved by ORTTA): PERSONNEL Hourly rate Est. Hours Total Cost Administration 45.75 40 1,830 Project manager 20.00 68 1,360 Data processing 25.50 40 1,020 Student workers 11.00 165 1,815 TOTAL PERSONNEL SUPPLIES AND OTHER EXPENSES Printing/duplicating 825 Sample 276 Postage 894 Data entry 700 Long distance telephone 0 Miscellaneous (travel, courier, etc.) 30 TOTAL SUPPLIES/OTHER EXPENSES TOTAL COSTS A-1/PLYMOUTH 6,025 2,725 8,750 MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 6 RELATED PROJECTS Recent projects conducted by the Minnesota Center for Survey Research have ranged from an annual statewide omnibus survey to many special project surveys for particular clients. Below is a list of selected recent survey projects that have been completed, with an emphasis on topics pertaining to resident/park and recreation needs assessments. Minneapolis Park and Recreation Board Critical Needs Survey The Minneapolis Park and Recreation Board Critical Needs Survey was conducted as a mail survey in the Spring of 1989. Roughly half of the 868 completed surveys came from a city-wide sample, with the other half more equally divided among four park service areas. Questions concerned the best and worst things about Minneapolis parks, the use and perceptions regarding park facilities and programs, the importance of Minneapolis parks, and sources of information about Minneapolis parks and park programs. Pine City School District Resident Survey The Pine City School District Resident Survey was mailed to 384 households in the school district. The survey was conducted in the spring of 1990 for the administration of the Pine City school district. This was a follow-up to a previous study conducted by MCSR in 1987. The survey asked respondents to comment on the strengths and weaknesses of the school district, subjects and programs to be emphasized at elementary and secondary levels, quality of the schools, parents' involvement, and selected demographic information. 1990 Twin Cities Area Survey The 1990 Twin Cities Area Survey was an omnibus survey of 805 Twin Cities area residents conducted during the Fall of 1990. The seven topics in the survey were quality of life, government performance, housing, transportation, recreation, environment, and child care. Recreation topics included questions about visits to Como Park in St. Paul, particularly visits to the Como Zoo and Conservatory. These questions were funded by St. Paul Parks and Recreation. St. Anthony Falls Heritage Trail Visitor Research This research study was conducted in the spring of 1991 as a series of 6 focus groups and 192 intercept interview surveys for the St. Anthony Falls Heritage Board. Focus group participants were Twin Cities residents. The intercept surveys were conducted at the Minnesota Zoo, the Sculpture Garden, Fort Snelling, and the Nicollet Mall. The goal of this research was to collect information to be used in designing a new trail and interpretive center in the St. Anthony Falls Heritage area. People were asked questions such as what they knew about the Falls and what activities or experiences they sought when visiting such areas. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE Constituent Inventory: A Survey of Minnesota Residents Concerning Attitudes Toward Fish and Wildlife This was a telephone survey of 1,436 randomly selected households throughout Minnesota. The survey was conducted in 1991 for the Division of Fish and Wildlife within the Minnesota Department of Natural Resources (DNR). The purpose of this survey was to obtain opinions relating to participation in fishing, hunting, and other wildlife activities in Minnesota in order to improve DNR programs in these areas. Respondents were asked to give their opinions on issues concerning recreational hunting and fishing practices, hunting for sustenance, DNR effectiveness, and other issues pertaining to fish and wildlife programs. Neighborhood Revitalization Program Surveys As part of the Minneapolis Neighborhood Revitalization Program (NRP), MCSR conducted resident surveys in 1991 and 1992 for a number of Minneapolis neighborhoods (Bryant, Whittier, Lowry Hill, Phillips, Bancroft). All neighborhood surveys utilized mail questionnaires, with the exception of the Whittier project which was conducted as a telephone survey. The overall goal of these surveys was to obtain information from residents in each neighborhood about general living conditions, safety, youth issues, city services, and general concerns about the neighborhood. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 8 BIBLIOGRAPHICAL INFORMATION Rossana Armson Ms. Armson is Acting Director at the Minnesota Center for Survey Research. She has been affiliated with the Center since 1982, and served as Survey Manager from 1984 to 1988 and Assistant Director from 1988 to 1991. Since 1984 she has coordinated client contact, questionnaire development, and data collection for numerous projects completed by the Center. As Assistant Director, she provided oversight for the project managers, reviewed questionnaires and technical reports, developed project budgets, and monitored expenditures. Projects at the Center have utilized various data collection methods, including personal interviews, mail surveys, telephone interviews, and focus groups. Some of the projects she has coordinated recently are the Minnesota State Survey, the Twin Cities Area Survey, and several special projects ranging from telephone surveys of 500 metropolitan area residents to mail surveys about environmental issues which were sent to nearly 5,000 Minnesota residents, teachers, and school administrators. In addition, in 1992, Ms. Armson was responsible for overseeing the implementation of Neighborhood Revitalization Program surveys for five Minneapolis neighborhoods. Pamela Schomaker Dr. Schomaker is Survey Manager at the Minnesota Center for Survey Research. Her responsibilities include project management, questionnaire design, personnel management, staff training, and supervision of staff. Previously, Dr. Schomaker managed approximately 50 survey research projects for a private market research firm. Examples of projects she has managed include: community needs assessments, surveys regarding recreation needs, customer satisfaction surveys, opinion surveys, image studies, and a variety of health care studies. Dr. Schomaker's experience has involved collection of data using mail surveys, telephone interviews, in-person interviews, and focus groups. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 9 The following people may be contacted regarding MCSR's work: Mr. Joe Hobson Superintendent of Schools Pine City, MN 1-629-7511 Ms. Diane Marsh Bryant Neighborhood Organization Minneapolis, MN 824-3453 Mr. Tim Kelly MN Department of Natural Resources St. Paul, MN 296-4892 Ms. Marilyn Holman Glendale Action Residents Council Minneapolis, MN 342-1986 Ms. Barbara Lukerman Center for Urban and Regional Affairs University of Minnesota Minneapolis, MN 625-1551 MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 10 PARK AND RECREATION SURVEY FOR THE CITY OF PLYMOUTH FOCUS GROUPS As part of the City of Plymouth's Park and Recreation Survey, the City may wish to have focus groups conducted to further explore issues that are identified through the mail survey. Outlined below are the procedures the Minnesota Center for Survey Research proposes for conducting these focus groups. Depending on the population(s) of interest for the focus groups, MCSR will make a recommendation in terms of the number of focus groups to conduct. At this point, we anticipate conducting four focus groups. The cost estimate also is based on holding four focus groups, each with 10 participants. The specific tasks to be provided by MCSR include sampling, instrument design, participant recruitment and follow-up, arrangements for facility rental and refreshments, data collection conducting the actual focus groups), audiotaping the focus groups, data analysis, and reporting. Management Plan As with the mail survey, the overall management of the focus group phase of the project will be provided by MCSR Acting Director, Rossana Armson. The actual management of the focus groups will be the responsibility of the Project Manager who manages the mail survey. In addition, Pamela Schomaker, who has extensive experience managing and conducting focus groups, will be involved in this phase of the project. Procedures used by MCSR for conducting focus groups are based on the information from Focus Groups: A Practical Guide for Applied Research by Richard A. Krueger. In addition, focus group methodology is based on focus group training received by MCSR staff. Instrument Design MCSR staff will work closely with City of Plymouth representatives to determine what topics and issues should be discussed during the focus groups. As with the mail survey, after an initial meeting with City of Plymouth staff, MCSR will prepare a draft of the focus group outline. The outline will be approved by City of Plymouth staff before the focus groups are conducted. Sample Selection MCSR also will work with City of Plymouth staff to determine the target population for the focus groups. Using this information, MCSR will be responsible for drawing a random sample of potential focus group participants. The size of the sample will depend on the number of focus MINNESOTA CENTER FOR SURVEY RESEARCH PAGE groups to be held and the amount of screening that will be needed. Our current cost estimate is based on recruiting 10 to 12 people for each of four focus groups with a minimal amount of screening. Because a number of people will be unable to attend the focus groups, even after committing to attending, we recommend slightly 'over recruiting" to ensure at least 10 people attend each group. Using the random sample, MCSR will use the following steps to recruit focus group participants: 1. MCSR interviewers will be trained in the interviewing procedures that will be used for contacting potential participants. 2. MCSR interviewers will contact/screen potential participants by telephone. 3. All people who agree to attend a focus group will be sent a confirmation letter and directions to the focus group location. 4. The evening or day prior to each focus group, MCSR interviewers will contact each participant by telephone to remind them of the focus group and answer any questions they may have. Data Collection MCSR will consult with City of Plymouth staff to determine the best location(s) for the focus groups. The main concern for this selection is to choose facilities that are convenient, easy to find, and have adequate parking. A number of possibilities exist, including local schools, community centers, libraries, hotels/motels, or formal focus group facilities. The focus groups will be moderated by MCSR staff who have training and experience conducting focus groups. Our usual procedure is to have one person as the lead moderator, with another person as an assistant moderator. We suggest holding focus groups that are approximately one and one-half hours in length. We recommend audiotaping the focus groups. In addition, we suggest providing refreshments for focus group participants (e.g., soft drinks, juice, light snacks, cookies). An incentive is typically offered to focus group participants. Our cost is based on providing an incentive of $25 for each person who attends the focus groups. Analysis and Reporting Following completion of the focus groups, MCSR will be responsible for transcribing the information from the audiotapes. This information will be summarized for the City of Plymouth in a written report. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 2 Schedule A focus group project typically requires 5 to 6 weeks to complete from project design through delivery of the final report. Budget Costs for services provided by MCSR are based on rates which have been approved by the Office of Research and Technology Transfer and Administration at the University of Minnesota. The estimated cost for conducting the focus groups for the City of Plymouth is $_,_. A detailed budget is presented in a separate document. Our estimate is based on the following assumptions: four focus groups will be conducted, 10 people attending each focus group, the focus groups will each be one and one-half hours in length, the focus groups will be held within the City of Plymouth, an incentive of $25 for each participant, and use of City of Plymouth letterhead and envelopes for confirmation letters. MINNESOTA CENTER FOR SURVEY RESEARCH PAGE 3 I 1 1-11 1 i i ; . .. _ _ F .I L. L : 1: 1 _ - C • .' - ." _ L r- h I -I CITY OP PLYMOUTH COMMUNITY PARK & RECREATION SURVEY FOCUS GROUT' COST ES'T'IMATE DIRECT COSTS (based on Rate Development approved by OR'TTA): PERSONNEL Hourly rate Est.. Hours Total Cost Administration 45.75 40 1,830 Project manager 20,00 140 2,800 Data processing 25.50 0 0 Student workers 11..00 65 715 TOTAL PERSONNEL SUPPLIES AND OTHER EXPENSES Printing/duplicating 100 Sample 250 Postage 17 Rental of focus group facility 500 Payments to focus group participants 1,000 Miscellaneous (travel, courier, etc,) 36 TOTAL SUPPLIES/OTHER EXPENSES TOTAL COST'S SUMPTIONS; Recruitment of 60 focus group participantsFocusgrouppaymentsof $25 Pen participants per group, four focus groups 1/FOCUSCRP 5,345 1,905 7,250 ADDENDUM 3 A PROPOSAL FOR THE CITY OF PLYMOUTH: PARK AND RECREA TION SUR VEY USING A CITIZEN PANEL INTRODUCTION The scope of work outlined in this document is in response to the Request for Proposal from the City of Plymouth dated January 13, 1993. The primary goal of the desired survey is "to measure the current use and satisfaction of Plymouth residents with regard to park facilities and programs, and further to determine citizen priorities for future facilities and program expansions". The results of this survey will need to support decisions concerning: The development of priorities for recreational facilities such as a community pool, a golf course, and an ice rink; The perceived need to sustain current levels of park and recreational services; The level of acceptable costs to the taxpayer and the feasibility of implementing a user fee-based system of funding recreational services; The extent to which the operation of parks and recreational services can be privatized; and The current demographic profile of the City of Plymouth and utilization patterns of the recreational facilities by the city's residents. In order to be able to understand the relative importance of the expectations of the citizens of the City of Plymouth regarding park and recreation services and facilities, the method used to obtain input needs to target a representative sample of the city's population and enable those who are surveyed to provide informed opinions. Therefore, the framework for the data gathering activities of this project will rely upon an adaptation of a citizen participation panel approach. RATIONALE The literature in policy analysis and planning has shown that most techniques for obtaining citizen input during a public planning process have a number of limitations-' Some of these limitations include a lack of understanding of the government decision-making process on the part of most citizens, poor understanding of the merits of key planning issues by the citizenry (e.g., the value of a comprehensive and coordinated park and recreational facility plan), barriers that make the usual public hearings inaccessible to large segments of the community, domination of the citizen participation process by unrepresentative interest groups (e.g., hockey parents who are weary of traveling to neighboring communities at odd hours for ice time or golf enthusiasts who want a championship course closer to home), and an overemphasis on opinion surveys. One of the available methods that overcomes many of these barriers is the citizen participation pane[ The For example, see L. Kathlene and J. Martin, "Enhancing Citizen Participation: Panel Designs, Perspectives, and Policy Formulation", Journal of Policy Analysis anrd Mmiagement, 1991, Vol 10, No. 1, pp. 46-63. citizen participation panel is a randomly selected group of citizens that are representative of the community at large. This panel is provided with sufficient background information about a given planning issue, and then, through a series of data collection techniques, input is gathered from which decision -makers can receive valuable insight into the perceptions and expectations for a given planning issue, and therefore make more informed decisions. PROPOSAL I am proposing that the City of Plymouth implement a modification of the citizen panel approach to gather broad-based input for the planning of park and recreational facilities. The advantages to this approach are that (1) it makes it easier for citizens to participate in the planning process by providing them with information about the key issues and about the decision-making process; (2) it reduces the amount of the decision -makers' time that is necessary to gather input, and (3) it provides a true cross-section of public opinion on a given planning issue. Data will be gathered through a combination of the requested survey instrument, focus groups, and in-depth individual interviews (as appropriate), and will be analyzed to identify key citizen expectations concerning current and planned recreational services and facilities, as well as to rate the importance of those expectations. The "panel" of at least 400 participants will be derived from a randomly selected set of 800 to 1,000 households in the City of Plymouth. A stratified random sample will be drawn to assure adequate representation of key sampling variables that will include, but are not necessarily limited to, household size and composition (e.g., two parent families, single parent families, adults with no children), income level, facility utilization, recreational interests, etc. The purpose of each data collection technique is explained in the table below. Technique Purpose Survey 1. To obtain data on current satisfaction with, and utilization of, park and recreational facilities; 2. To assess desired expectations and attitudes toward the development of recreational facilities; 3. To create a preference list of new recreational facilities; 4. To develop demographic data that can be cross -tabbed with recreational use. City of Plymouth - 2 . Technique Purpose Focus Groups I . To identify key planning barriers 2. To assess reaction to key planning scenarios and to assess risks; 3. To test the tolerance for user fees; 4. To rate the importance of key expectations; In-depth individual interviews 1. To get input from lead -users of services on what are the key or desired features of the planned recreational services. The entire panel will receive the survey. From that group, a set of three or four focus groups of S to 12 participants will be developed. Finally, the results of the survey will permit the identification of lead -users of park and recreational services, i.e., heavy users who are opinion leaders regarding the design of recreational facilities. In addition to the citizen panel approach that is recommended in this proposal, it also strongly suggested that time and resources be allocated to interview key decision -makers in other Cities in Minnesota that have recently evaluated and or expanded their park and recreational services. The purpose of this activity would be to: 1. Gain insights from the experience that those communities had in the process of developing recreational facilities; and 2. Gather data for benchmarking the key features of the facilities in those communities against the planned facilities in the City of Plymouth. This information is key in supporting decisions regarding whether facilities are to be created strictly to appeal to residents of the City of Plymouth or whether the facilities such as a golf course would have broader regional appeal (e.g., Edinborough and Bunker Hills). The outcome of this data collection effort will be a set of information that will answer the primary questions that have been outlined above and will also provide a ranking of the importance of the key resident expectations for recreational facility development in the City of Plymouth. Data analysis will be conducted using either Microsoft Excel or Lotus 1-2-3 depending upon the preference of the city. All data disks and focus group transcripts will be made available to the city for review and archiving. City of Plymouth - 3 ACTIVITIES AND TIMEFRAME The following table shows the major activities, deliverables, and the target completion dates for this project. This time frame assumes that work can begin by the end of February, 1993. Major Activities Targeted Completion Date Interview key decision -makers in the City of Plymouth to finalize project design. February 24, 1993 Interview key decision -makers in other communities who have experienced similar planning issues. March 1, 1993 Prepare briefing paper that can be use to enroll participation in the citizen panel approach by residents in Plymouth. March 9, 1993 Select sample with assistance of key city staff. March 10, 1993 Design and pretest Survey Instrument with key city staff. March 15, 1993 Mail survey. March 19, 1993 Formulate tentative focus group protocol. March 29, 1993 Survey completed. April 1, 1993 Analyze results and build profile of panel. April 15, 1993 Select, schedule, and conduct focus groups. April 30, 1993 Conduct in-depth individual interviews. April 30, 1993 Compile survey, focus group and in-depth individual interview results and analysis. May 7, 1993 Presentation of findings and recommendations o City Council. May 11, 1993 reparation of written summary report. May 14, 1993 It should be noted that this timeframe is very ambitious and does not allow any margin for schedule slippage. To achieve this completion date, it will be necessary for all involved in the project to commit to this schedule. It is, however, respectful of the request to complete this project as close to May 1, 1993, as possible. Moving the timeframe to a June 1, 1993, completion date may be more realistic. City of Plymouth - 4 FEES The total not -to -exceed consultant fee for this project is $11,875 and is based upon an hourly rate of $95.00. Of this total amount, $4,750.00 are fees related to focus group and individual in-depth interview activities. The City of Plymouth would be billed on a monthly basis for work completed during that billing period. Additional expenses for postage, printing of the surveys, meeting expenses for the focus groups, and mileage and travel expenses for travel outside of the seven -county Twin Cities Metro area are estimated to be approximately $1,700. RELATED PROJECTS The two projects that John G. Drozdal of The Drozdal Company has performed within the past three years that are most similar in scope to this proposed project are outlined below: Proiect Survey of past seminar participants for the Mini MBA offered by the Center for Nonprofit Management at the University of St. Thomas. City of Plymouth - 5 Scone Contact Person This project surveyed Ricky Littlefield approximately 200 past Center for Nonprofit Mgmt participants of this program as well as 100 individuals who had never taken a seminar from this center. Results helped reframe the design of the seminar and to increase enrollment and reach of the program. University of St. Thomas 52 South 10th Street Minneapolis MN 55403-2001 962-4292. Proiect Survey of home builders and remodelers and building suppliers for an incentive company. Scone This project surveyed 70 suppliers and approximately 1000 builders who were either members or non-members of an incentive program called Builders Club. The surveys resulted in a redesign and re -positioning of the incentive program. ABOUT THE DROZDAL COMPANY Contact Person Gordon Cremers Chairman of the Board Builders Club 401 North Third Street Minneapolis MN 55401 341-0200 The Drozdal Company, which was founded in 1991, is a marketing consulting firm that is based in Apple Valley MN. The Drozdal Company specializes in coaching organizations in the planning, development, and implementation of marketing strategies. The primary activities of the firm include developing strategic and tactical marketing plans, performing quantitative and qualitative market research, building frameworks to help organizations listen to the voice of the customer, facilitating planning sessions, and developing continuous learning programs in the areas of marketing and customer service in a total quality management environment. The firm also coaches companies on organizational issues related to marketing readiness. Primary clients include both large and small nonprofit agencies, governmental units, and service organizations. John G. Drozdal is President and Principal Consultant of The Drozdal Company. Mr. Drozdal will conduct all of the activities outlined in this proposal. The use of sub -contractors is not anticipated at this time. Mr. Drozdal is also currently Adjunct Lecturer in Marketing and Director of the Public Management Concentration in the Graduate School of Business at the University of St. Thomas. He is also a frequent seminar leader and facilitator for the Management Center, The Center for Health and Medical Affairs, and The Center for Nonprofit Management at St. Thomas. Mr. Drozdal has held significant marketing positions in the community mental health system in Minnesota, and at Blue Cross and Blue Shield of Minnesota where he had product and distribution system accountabilities and consulted nationally on the development of medicare supplement and long term care insurance products. Mr. Drozdal graduated Summa Cum Laude from Princeton University with an A.B. in Psychology, and he holds an M.A. and M.B.A. from the University of Minnesota. City of Plymouth - 6 QUESTIONS AND ADDITIONAL INFORMATION Questions and requests for additional information may be directed to: John G. Drozdal The Drozdal Company 13755 Hanover Way Apple Valley MN 55124 Phone: 432-8780 Fax: 432-4911 City of Plymouth - 7 From: John G Drozdal Questions? Call 612-432-8780 The Drozdal Company 13755 Hanover Way Apple Valley MN 55124 612-550-5060,612-550-5131 Plymouth MN 55447 Pages 1 (including this one) Message. Here is the additional information that you requested Project Phase Fax 612-432-4911 To: Eric Blank Company: City of Plymouth Address 3400 Plymouth Boulevard Date. February 4, 1993 Time: 10.31 AM The Drozdal Company 13755 Hanover Way Apple Valley MN 55124 612-550-5060,612-550-5131 Plymouth MN 55447 Pages 1 (including this one) Message. Here is the additional information that you requested Project Phase Fees Expenses Total Phase Costs I - Survey 7,125 1,200 8,425 II - Focus Groups 4,750 400 5,150 Combined Phases 1 1,875 1,700 13,575 rkre, CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: February 8, 1993 TO: PRAC FROM: Eric J. Blank, Director of Parks and Recreation SUBJECT: AMENDMENT TO PARK PLAN - PLAYFIELD SITE 9 In 1990, the Park and Recreation Advisory Commission and the City Council amended the city's comprehensive park and trail plan to meet the requirements of the Metropolitan Council. Numerous amendments were made to the plan at that time in order to reflect the changes that had taken place in the community since the plan's development in 1980. One of those changes was the identification of a future community playfield of approximately 50 acres in size at the southeast corner of Dunkirk Lane and Rockford Road (Graphic #1). This property had been guided for many years public/semi-public in the City's land use guide plan. Therefore, the park designation on top of semi-public guiding made good planning sense. Just prior to the park plan amendment, U.S. Homes acquired 102 acres of property lying immediately east of Dunkirk Lane, which included this 50 acres. U.S. Homes approached the City at that time requesting that the guiding be changed from public/semi- public to residential. The City chose not to reguide the property at that time, thus leaving the current guiding and the park designation on the property. Subsequently, U.S. Homes approached the City and indicated their willingness to sell the 50 acres to the City. The City secured an appraisal of the property and U.S. Homes secured an appraisal. The two appraisals were vastly different in their value and efforts to negotiate a purchase of the property were unsuccessful. In 1992, U.S. Homes brought forth a development plan showing this property to be residential in nature. The City Council gave tentative approval to the residential development of this property, contingent on the City amending the comprehensive park plan to delete the designation of playfield on this site and identify an alternative site within the community. After months of research and review, staff has found what we believe to be a very good alternative playfield site located at the northwest intersection of the Soo Line Railroad and Peony Lane. There's approximately 150 acres of property in two ownerships, from which the City should be able to adquately site a community plbyfield. The attributes of the site are: the southern border is a railroad track, which will prohibit single family homes, the west border is Elm Creek golf course, the east border is Peony Lane, and the north boundary is heavily wooded. The site has good north-south road access via Co. Rd. 101 and east-west access via the future Schmidt Lake Road, which will intersect Peony Lane just south of the railroad tracks. A portion of the northerly 40 acres of the site is already in the City's comprehensive park plan as a future neighborhood park. This is shown on Graphic #2 as cross marked. The topography of the property is generally flat and is currently, for the most part, being used as cornfield. There are areas of trees that would make picnicing a viable option in the development of the park. RECOMMENDATION: I recommend that the Park and Recreation Advisory Commission recommend to the Planning Commission that they hold a public hearing to amend the Comprehensive Park Plan. Step one would be the removal of the designation of park on the 50 acres located at the intersection of Dunkirk Lane and Rockford Road. Step two would be the designation of future park on approximately 150 acres of property located generally north of the Soo Line Railroad and west of Peony Lane as shown on the attached graphic #2. After the Planning Commission has held the public hearing on this matter, a recommendation would be forwarded to the City Council for review and action. Final approval must come from the Metropolitan Council. EB/np Attachments llfl2 SEC. 17 F. f f 89.22 OT lei 94 STORM SEWER DISTRICT TIC SCHOOL DISTRICT BOUNDAF WATERSHED DISTRICT BOUN INCREMENT BOUNDARY m ISV 0 Ef A It11 q r 31 I 2.1- T% Y 1.1 IA IA U) rN CITY OF P E SCALE OF MILES PLYMOUTH- s S;ae. v•cp$b aic5 s. .i:, s.g s^ $$ii' ' &S 3'i e:e eae. s.egyggii (( F• g -s. r,... 9 s c3+'6 Pxc Si " {y' .-: a.s•. iiiiiiiiiiiiiiiii$iiiiiiiiiIiii;iiiii$iiiiiiiii4ii$ieiiii8iiiEll iiiiiiii#i STREET MAP v_ i CITY OF January 29, 1993 PUMOUTR John Greupner, Principal Wayzata East Jr. High 12000 Ridgemount Ave Plymouth, MN 55441 Dear John: Enclosed is a preliminary engineering report with regard to the Ridgemount Avenue pedestrian trail. The City Council authorized the preparation of this report after receiving a petition from area residents and school officials requesting an off-road trail on Ridgemount Avenue. The report indicates that the traffic volume and conditions on Ridgemount Avenue do not warrant an upgrade from an on -road to an off-road trail system in this location. It does, however, state, that with two schools being located on Ridgemount Avenue, it would not be unusual for cities to accommodate children with an off-road trail in this location. After reviewing this report, I recommended to the Park and Recreation Advisory Commission that the City of Plymouth not proceed with this project in 1993, because the $170,000 price tag would have to be born entirely by the City of Plymouth. Minnetonka is planning approximately five years from now an upgrade of Ridgemount Avenue, which could include an off-road trail or sidewalk, which may be funded by Minnesota State Aid funds as part of a state aid road project. My recommendation to the Park Commission and ultimately, the City Council, is that the City of Plymouth cooperate with the City of Minnetonka if, and when, they are ready to proceed with this project. The Park and Recreation Advisory Commission reviewed this recommendation at their January meeting, but did not take any action at that time. The Commission will be continuing their discussion of trail improvements at their February 11 meeting. At that time, I will be sharing with them other high priority trail locations throughout the community, which they may choose to recommend to the City Council for construction in 1993. We Listen - We Solve • We Care 3400 PLYMOUTH BOULEVARD - PLYMOUTH, MINNESOTA 55447 - TELEPHONE (612) 550-5000 John Greupner Page 2 John, if you would like further information on this, please call me at your convenience. I would appreciate it if you would share this information with members of the PTA and other interested parties. Sincerely, Eric J. Blank Director of Parks and Recreation EJB/np enclosure cc: Park and Recreation Advisory Commission Acting City Manager Bill Hartman PAVILION CALENDAR FEBRUARY 1993 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRTTIAV SATTTRDAV 1 2 3 4 5 6 9:30-11:30 SC 9:30-10:30 MWO 9:30-10:30 MWO 9:15-12:15 PD FIRE & ICE 10:45-11:30 FET 2-7 P.M. 11-8 P.M. WARMING HOUSE 4-9 P.M. WARMING HOUSE»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»> 7 8 9 10 11 12 13 9:30-11:30 SC 9:30-10:30 MWO 9:30-10:30 MWO 9:15-12:15 PD 10:45-11:30 FFT 11-8 P.M. 11-8 P.M. WARMING HOUSE 4-9 P.M. WARMING HOUSE WARMING HOUSE»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»> 14 15 16 17 18 19 20 10:45-11:30 FFT PRESIDENTS DAY HOLIDAY 1:30-4:30 P.M. 11-8 P.M. GEORGINE BENOIT WARMING HOUSE 12-9 P.M. 4-9 P.M. 473-0956 WARMING HOUSE WARMING HOUSE (MAYBE??) 21 22 23 24 25 26 27 10:45-11:30 FFT 11-1 P.M. BIRTHDAY PARTY 551-0773 DEBBIE WATEROUS 28 MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: February 9, 1993 TO: PRAC FROM: Eric J. Blank, Director of Parks and Recreation C SUBJECT: FIRE AND ICE FESTIVAL ll .lll I would like to thank each of you for your participation in the 1993 Fire and Ice Festival. Once again, the bonfires and the s'more sales were a huge success, largely due to your efforts. I'm sure that your volunteer efforts will not go unrecognized and will spur other people in the community to be volunteers. Again, thanks for a terrific day. off to a great start! EB/np cc: Dwight Johnson This is a good way to get 1993