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HomeMy WebLinkAbout04.12.23 Parks and Rec Packet Meeng Locaon: Farmington C ity H all 430 T hird Street Farmington, M N 55024 PA R K S A ND R E C R E AT I O N R E G U L A R M E E T I N G A G E N DA A pril 12, 2023 7:00 PM 1.C all M eeng to O rder 2.A pprove M eeng A genda 3.A pprove M eeng M inutes (a)A pprove M arch 8, 2023 M eeng Minutes 4.P resentaons (a)P ublic C omments (b)City Budget and F unding S ources P res entaon 5.B usiness I tems (a)Parks and Recreaon C ommis s ion G roup P hoto (b)Fall Food Truck Event with Empire Parks and Recreaon C ommis s ion 6.D iscussion I tems (a)Review C ity P roperty Naming Policy (b)Review J oint Work S es s ion w ith City Council and P lanning C ommis s ion (c)Jim Bell Park and P reserve M aster P lan & Park S ys tem A nalys is (d)Review 2023 Work P lan P rogress 7.C ommission Roundtable (a)Round Table Format 8.S taff Report/Updates (a)I nformaonal Updates 9.M eeng A genda Topics (a)Pos s ible I tems for M ay 10, 2023 M eeng A genda 10.A djournment "The F armington Parks and Recreaon A dvisory C ommission's mission is to advise and make recommendaons to the F armington C ity C ouncil concerning the comprehensive planning of the C ity parks, trails, open space, recreaon facilies and recreaon programs." TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:A pprove M arch 8, 2023 M eeng Minutes DATE:A pril 12, 2023 B A C KG R O U N D A%ached are the dra& minutes from the park and recreaon commis s ion’s March 8, 2023 meeng. Commission members are as ked to review the minutes and provide any correcons or addions that are needed at the meeng. AT TAC HMENT S : Type Des cription Backup Material Draft March 8, 2023 Meeting Minutes Farmington Parks and Recreation Commission Minutes from the March 8, 2023 Regular Meeting Members Present: Katharine Caron, Ashley Crabtree, Katie Putt, and David McMillen Members Absent: Megan Merricks Other’s Present: Parks and Recreation Director Kellee Omlid, Parks and Facilities Supervisor Jeremy Pire, Recreation Supervisor Missie Kohlbeck, and Recreation Supervisor Emilee Shearer I. Call Meeting to Order Chair Putt called the meeting to order at 7:00 p.m. Quorum was present. II. Approval of March 8, 2023 Meeting Agenda Moved by Caron and seconded by Crabtree to approve the meeting agenda. All persons in favor (APIF). Motion carried. III. Approval of February 8, 2023 Regular Meeting Minutes Moved by McMillen and seconded by Crabtree to approve the meeting minutes with no revisions. APIF. Motion carried. IV. Presentations A. Public Comments There were no public comments shared at the meeting. B. Parks and Recreation Department 2022 Annual Report Parks and Facilities Supervisor Pire, Recreation Supervisor Kohlbeck, and Recreation Supervisor Shearer presented the 2022 annual report. McMillen thanked staff for the presentation and thought the format was easy to understand and navigate. Crabtree asked if the department was fully staffed. Director Omlid said we are fully staffed now, but the Arena and Parks Maintenance Worker is retiring April 28. Interviews are Monday for this position. Crabtree mentioned staff has been doing a good job plowing the trails. It was asked if all parks are adopted. Jim Bell Park and Preserve was recently adopted, so have five park remaining to adopt including Prairie Pines. Crabtree inquired how archery was going. Recreation Supervisor Shearer stated she met with one of the archery instructors from Lakeville and he is interested in teaching in Farmington. The equipment investment is approximately $4,000, so looking for grants to apply for. V. Business Items A. Parks and Facilities Tour with Rambling River Center Advisory Board and City Council Director Omlid provided an overview of the parks and facilities tour with the Rambling River Center Advisory Board and City Council. The Rambling River Center Advisory Board at its February 13, 2023 meeting discussed the tour and preferred to have it August 23 or 30. Director Omlid discussed with City Administrator Gorski and the preferred date is August 30. Moved by Caron and seconded by McMillen for the parks and facilities tour with the Rambling River Center Advisory Board and City Council to be Wednesday, August 30 at 6 p.m. APIF. Motion carried. VI. Discussion Items A. Fall Food Truck Event with Empire Parks and Recreation Commission Director Omlid provided an overview of the fall food truck event with Empire Parks and Recreation Commission. The Farmington High School Homecoming week won’t be set until sometime in May when the Minnesota State High School League releases the football schedule for the next two years. There was discussion if waiting until May would be too late to secure food trucks. The consensus was Friday, September 8 at Stelzel Ball Fields in Empire was the best option. Director Omlid will reach out to the City of Empire regarding the date and will bring the information to the April meeting. There was discussion regarding incorporating a food drive for the food shelf into the event. B. Bike Pedestrian Plan Priorities Director Omlid reviewed the bike plan priorities completed in 2022 and items staff is currently working on including Safe Routes to School Plans and partnering with Dakota County to hire a consultant to develop 30% design plans for the trail gap on the west side of Pilot Knob Road and a trail on the east side of Pilot Knob Road from CSAH 50 to CR 64 (195th St.). Commissioner Crabtree recommended to wait on identifying priorities until the results of the Pavement Condition Index ratings of the trail segments are completed, which is by July 15, 2023. Commissioners Caron, Putt, and McMillen agreed with this approach. C. Review 2023 Work Plan Progress Chair Putt reviewed the progress of the goals and objectives of the 2023 work plan. VII. Commission Roundtable Crabtree: Didn’t have anything to share. Caron: Didn’t have anything to share. Putt: Mentioned the snow pile on the corner of Pilot Knob Road and 203rd Street is too high to see around the corner for oncoming traffic. Asked whose responsibility it is to move the snow. Feedback was it is Dakota County’s responsibility. McMillen: Asked when the Arts and Crafts Fundraiser for the Rambling River Center is. It is Saturday, May 6 from 9 a.m. – 2 p.m. at the Schmitz-Maki Arena. Merricks: N/A VIII. Staff Report/Updates Director Omlid provided information on the following: A. Park Dedication Study The park dedication study was approved by city council. HKGi will be leading the study. The first work session with parks and recreation, planning commission, and city council is April 3 at 5 p.m. at City Hall. B. Rambling River Park Master Plan At their meeting Monday, city council approved the Professional Services Agreement with HKGi to develop an updated master plan for Rambling River Park. The public engagement plan includes meetings with stakeholders (Dakota County, Farmington Area Veteran’s Memorial Committee, Farmington School District, baseball and softball organizations, and skateboard community) and residents (survey and open house at Rambling River Park). The plan is to be completed by September 30. C. Emerald Ash Borer in Parks The Natural Resource Specialist applied for a MN DNR Emerald Ash Borer (EAB) grant for the parks. The maximum award is $50,000 through a competitive grant application process. The request was $42,000 to remove park ash trees and replant a diverse mix of tree species by spring 2025. EAB was discussed at the city council work session Monday. Staff was to determine approximately how many ash trees are along the trails. D. Economic Development Initiative – Community Project Funding Staff met with Dakota County CDA regarding them completing the Environmental Review (ER). No money from the grant can be spent until the ER is completed. The CDA thought they could do this in late April / early May and it would take about one month to complete. Staff is waiting to hear from the CDA on the cost to do the ER; grant funding can be used to pay for this. E. Fiber Projects in Parks Hiawatha Broadband Communications (HBC) is coming to Farmington. They agreed to run fiber to the parks, which includes free WiFi. The cost per WiFi location will be $10 a month. The city is responsible to provide electricity and a pole to mount the equipment including a security camera and light. F. Shade Structure for Flagstaff Meadows Park In 2019, a shelter was installed at Prairie Pines Park with the shelter costing $20,300 and installation for $14,700 for a total of $35,000. A quote for the same shelter for Flagstaff Meadows Park is $38,270 for the shelter and installation it $26,940 for a total of $65,210. Staff received two quotes for shade structures with custom sails that would provide shade for four and six picnic tables. The shade structures with installation are $52,295.40 and $56,098.21 respectively. Staff is waiting on a quote for shade structures from a third vendor. IX. Meeting Agenda Topics The following items were tentatively identified by the commission for its April 12, 2023 meeting agenda: 1. City Property Naming Policy 2. Fall Food Truck Event with City of Empire Parks and Recreation Commission 3. 2024 – 2028 Capital Improvement Fund for Park Improvement Fund X. Adjournment Moved by McMillen and seconded by Crabtree to adjourn the meeting. APIF. Motion carried. The meeting was adjourned at 8:28 p.m. Respectfully Submitted, Kellee Omlid Parks & Recreation Director and Recording Secretary TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:P ublic C omments DATE:A pril 12, 2023 B A C KG R O U N D This agenda item allows the public to s peak to commission members about any item that is not on the agenda. W hen s peaking to the commission it mus t be in a res pec(ul and non-threatening manner. A nyone w is hing to provide public comments mus t provide their name and addres s for the record. P ublic comments shall not exceed five minutes. The commission will not respond to the comments and a formal w ri.en res pons e will be s ent prior to the next commission meeng to the person who made the public comments . U nder no circums tances w ill any formal acon be taken on the public comments that are provided to the commis s ion. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:City Budget and F unding S ources P res entaon DATE:A pril 12, 2023 B A C KG R O U N D F inance D irector Chris Regis w ill be in a'endance to present informaon on the city ’s budget and funding s ources . I ncluded in the packet is the 2023 C ity of Farmington budget. Commission members are as ked to listen to the presentaon and as k any ques ons they have. AT TAC HMENT S : Type Des cription Backup Material 2023 City of Farmington Budget Table of Contents City of Farmington 2023 Letter of Transmittal .................................................................................. 3 Organizational Chart ................................................................................ 4 Fund Structure Chart ............................................................................... 5 Governing Body & Council Priorities ..................................................... 6 Budget Overview ....................................................................................... 7 Revenue Sources & Expenditures ........................................................ 8 Fund Types .............................................................................................. 9 Total City Budget (2023) ........................................................................ 10 General Fund - Revenues........................................................................ 11 General Fund - Expenditures ................................................................. 12 Special Revenue........................................................................................ 13 Debt Service Funds .................................................................................. 14 Capital Project Funds ................................................................................ 15 Enterprise Funds ....................................................................................... 16 Internal Service Funds ............................................................................. 17 Conclusion ................................................................................................. 18 LETTER OF TRANSMITTAL December 5, 2022 To the Honorable Mayor and City Council: We are pleased to submit the City of Farmington 2023 Budget. This budget provides the city council and residents with a balanced General Fund budget and a sound financial plan that maintains core service levels, while remaining responsive to the financial concerns of Farmington taxpayers. The budget is a comprehensive document based on current city operations, services and the city council’s policies and goals. Work began on the 2023 budget in April of 2022. During 2022, the city council had multiple discussions to determine 2023 priorities and to develop a budget that meets its goals, maintains core services and is sensitive to tax impacts. Pursuant to State law, the City Council must certify the new budget and the revenue required to be raised by ad valorem tax levy to the County Auditor. The deadline for the certification is December 30, 2022. A proposed 2023 tax levy must be submitted to the County Auditor on or before September 30, 2022. Any amendments to the proposed budget, which would increase the property tax levy, must be made prior to the September 30, 2022 proposed levy certification deadline. No increases in the tax levy are permissible after that date, only reductions. The budget as prepared includes budgets for the General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, Enterprise Funds, and Internal Service Funds. A diagram of the fund structure is included within this document, along with an administrative organizational chart which summarizes all departments and divisions in the City. Finally, in preparing the 2023 budget, the three council priorities were an integral part of that preparation. These priorities are: •Business Growth •Community Engagement •Infrastructure Support Therefore, the 2023 City of Farmington budget and tax levy is expected to increase by 5.96% from the 2022 tax levy. Contributing to the levy increase is the addition of three unbudgeted positions in 2022 (two park maintenance workers and a building inspector) and three positions in 2023 (two police officers and a community development specialist), a reduction of Local Government Aid revenues, the ongoing maintenance and replacement of infrastructure, debt service, and costs for continuing to provide quality services to our residents. Finally, it ensures that the city can maintain service levels as the community grows and that it invests in the capital needs required by growing community. A review and approval of preliminary property tax levy and budget was held on September 19, 2022. The Truth in Taxation public input session was held December 5, 2022. The city council adopted the 2023 budget and tax levy on December 5, 2022. Respectfully submitted, Lynn Gorski, Administrator 33 Recreation Community Administration Finance Public Safety Public Works Services Development Police Recreation Finance Administration Engineering Administration Human Risk Patrol Rambling Building Resources Manangement Services River Center Inspections Utility Investigation Recreation Elections Billing Services Programs EDA Emergency Natural Communications Management Water City Hall Utility Information Sewer Technology Utility Liquor Stormwater Operations Utility Insurance Fleet Snow Removal Resources Zoning City Administrator City Attorney Fire Planning & Park Maintenance Ice Arena Street Maintenance Citizens of Farmingtion City Council Legislative Organization Chart 44 GOVERNMENTAL FUNDS General Fund Special Revenue Debt Service Capital Funds Funds Project Funds Economic Development 2005C Storm Authority Water Trunk Loan Dakota 2015A G.O.Cable Broadband Street Recon. Bonds Fund TIF - Trident 2016A G.O.Road & Housing Imp Ref Bonds Bridge Police 2016B G.O. Cap Fire Capital Imp Ref Bonds Park 2019A G.O. Improvement Ice CITY OF FARMINGTON - FUND STRUCTURE Sewer Trunk Fund Arena Projects Projects Storm Water Trunk Recreation Capital Projects Private Capital2022A G.O. Bonds Internal Service Funds Donations Street Recon. Bonds 2020 G.O.Equipment Certificates PROPRIETARY FUNDS Maintenance Building Maintenance Permanent Improv. Revolving Fund Water Trunk General Capital Equipment Expense Street Maintenance Trail Liquor Employee Property &Sewer Solid Storm Street Enterprise Funds Information Technology Fleet Liability Light Water Water Waste 55 Governing Body The City of Farmington operates under the state of Minnesota Statutory Plan A form of government with a mayor-council form of organization. The governing City Council, consisting of the mayor and four councilmembers is elected at large and on a nonpartisan basis. Terms of office are staggard four-year terms, with elections held in each even-numbered year. The City Council is responsible for, among other things, passing ordinances, adopting the budget, appointing members to the various commissions, and hiring the city administrator, heads of various departments, and city employees. The city administrator is responsible for carrying out the policies and ordinances of the City Council, for overseeing the day-to-day operations of the City’s government, and the heads of various departments and city employees. Joshua Hoyt Mayor Term Ends December 2024 Katie Porter Steve Wilson At large council member At large council member Term ends December 2024 Term ends December 2024 Nick Lien At large council member Holly Bernatz At large council member Term ends December 2026 Term end December 2026 Council Priorities The Farmington City Council has established the following priorities that are in the best long term interest of the city. Business Growth - It helps provide more amenities to residents and increase and diversify our tax base. Community Engagement - Engage residents to gather input, provide updates and work to encourage positive promotion of our community. Infrastructure Support - Work to proactively improve and maintain the infrastructure systems throughout the community. 66 Propose Budget Overview The City of Farmington has developed a comprehensive budget that encompasses city council priorities, maintains current service levels and invests in infrastructure. Property taxes support approximately 77% of the annual general fund budget; and, in order to meet the objectives above, the overall city budget includes a 5.96% property tax increase in 2023. The 2023 Budget requires $16,884,783 for operations within the General Fund to continue at existing service levels and includes the best information available regarding inflationary factors, union contract settlements and anticipated maintenance and equipment needs. Each budget year is impacted by inflation, state and local policy changes as well as the economy. The remainder of the budget document provides details about property taxes, property tax impacts to the community and details of each budget. Property taxes are levied for the purposes of providing services to the community, provide debt service and supporting infrastructure needs. The following information shows the property tax levy from 2021 – 2023. 2022 2023 2021 2022 Increase 2022 % 2023 Increase 2023 % Adopted Adopted (Decrease) Change Adopted (Decrease) Change General Levy 10,534,120 12,118,136 1,584,016 15.04% 13,087,930 969,794 8.00% Debt Service Levy 3,012,393 2,265,788 (746,605) (24.78%) 2,069,565 (196,223) (8.66%) Total Levy 13,546,513 14,383,924 837,411 6.18% 15,157,495 773,571 5.38% Less: Fiscal Disparities 2,277,659 2,351,400 73,741 3.24% 2,407,636 56,236 2.39% Local Levy 11,268,854 12,032,524 763,670 6.78% 12,749,859 717,335 5.96% The following table represents the estimated city tax impact based on annual average market values from pay 2020 to pay 2023. Average City Payable Market $ % Portion $ % Year Value Change Change Of Taxes Change Change 2020 254,259 17,351 7.32 $1,296 8 0.61 2021 270,709 16,420 6.46 $1,333 37 2.86 2022 280,570 9,861 3.64 $1,420 87 6.53 2023 341,851 61,281 21.84 $1,467 47 2.10 The average Farmington home (valued at $341,851) will see a city tax increase of $47 or 3.30%. Specific homes may be higher or lower depending on shifts in valuation. As budgets are being developed, it is important to review the history of property tax revenue as this is the primary revenue source for the general fund. 7 Adopted Proposed The following information provides data to better understand how the General Fund (operating budget) is funded and where these resources are allocated. Taxes Intergovernmental Charges and fees Other Transfers In 2020 $10,244,358 $2,261,674 $1,174,067 $183,386 $1,307,570 2021 $10,555,568 $963,762 $1,600,437 $36,815 $1,379,689 2022 $12,118,136 $672,087 $1,389,160 $122,478 $1,427,858 2023 $13,087,930 $623,320 $1,576,389 $99,410 $1,497,734 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 Revenue Sources General Government Public Safety Community Development Public Works Recreation Transfers Out 2020 $2,142,766 $6,093,688 $977,193 $2,060,137 $1,145,171 $2,421,304 2021 $2,060,891 $6,411,908 $1,010,947 $2,022,641 $1,303,041 $1,002,426 2022 $2,365,620 $6,872,456 $1,059,182 $2,460,115 $1,329,737 $1,642,609 2023 $2,454,665 $7,406,575 $1,191,555 $2,579,471 $1,610,495 $1,642,022 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 Expenditures 88 Fund Types The City of Farmington classifies funds into six types: General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, Enterprise Funds and Internal Service Funds. General Fund As the primary operating fund, the General Fund records all revenues and expenditures that are not assigned to another fund. The fund provides the resources to sustain the daily activities for administrative and operating expenses for general government, police, fire, public works, recreation, and community development expenditures. The fund has more diverse revenue sources than other funds, including property taxes, licenses, permits, fines and forfeits, intergovernmental revenue (grants), service charges, and investment interest. The General Fund budget can be found on pages 11–12. Special Revenue Funds Certain activities are established or designated by statute, charter or ordinance with defined revenue sources for a specific and restricted purpose. Budgeted funds include the Economic Development Authority, Trident Housing tax increment district, Park Improvement, and the city’s Ice Arena. Special Revenue Fund budgets can be found on page 13. Debt Service Funds Established to account for the payment (from taxes, special assessments and other sources) of interest and principal on long-term debt. The debt schedule and information regarding city bonds may be found on page 14. Capital Project Funds While Capital Project Funds are maintained to account for financial resources that are restricted, committed, or assigned to expenditures for capital outlays. Projects are financed through the issuance of debt, special assessments, dedicated fees, and intergovernmental aids or grants. Capital Project Fund budgets can be found on page 15. Enterprise Funds Established to account for the acquisition, operation, and maintenance of activities that are self- supporting such as city liquor operations, water and sewer service, storm drainage, and street lights. User fees predominantly support the operations of these funds. Enterprise fund budgets can be found on page 16. Internal Service Funds These funds are established to account for the financing of goods and services provided to city departments on a reimbursement basis. The city maintains Internal Service Funds for fleet, information technology, employee expense, and property and liability insurance. Internal Service Fund budgets can be found on page 17. 99 Total City Budget 2023 The total city budget as shown below is the combined budgets of all parts of the organization. General Special Revenue Debt Service Capital Projects Enterprise Internal Service 2023 Total Budget Financial Sources Property Taxes $13,087,930 $146,210 $2,069,565 $- $- $- $15,303,705 Licenses & Permits 915,470 - - - - -915,470 Intergovernmental 623,320 - - 697,000 - - 1,320,320 Charges for Services 605,919 426,000 -592,000 13,025,027 3,909,629 18,558,575 Special Assessments - - 237,300 -- - 237,300 Fines and Forfeitures 55,000 - - -- -55,000 Miscellaneous 99,410 269,893 7,800 68,400 372,900 13,600 832,003 Other Financing Sources 1,497,734 150,000 -7,566,000 -35,022 9,248,756 Total $16,884,783 $992,103 $2,314,665 $8,923,400 $13,397,927 $3,958,251 $46,471,129 Financial Uses General Government $2,454,665 $383,832 $- $606,744 $- $- $3,445,241 Police 5,664,569 2,000 -164,408 - - 5,830,977 Fire 1,742,006 - - -- -1,742,006 Community Development 1,191,555 - - - - -1,191,555 Public Works 2,579,471 - - 7,390,400 - - 9,969,871 Parks and Recreation 1,610,495 815,357 -272,920 - - 2,698,772 Enterprise Funds - - --12,153,090 -12,153,090 Internal Service Funds - - ---4,389,399 4,389,399 Other Financing Uses 1,642,022 -166,000 -3,866,734 -5,674,756 Debt Service Principal - - 1,625,000 - - - 1,625,000 Interest and Fiscal Fees - - 379,356 - - - 379,356 Total $16.884.783 $1,201,189 $2,170,356 $8,434,472 $16,019,824 $4,389,399 $49,100,023 Net Change in fund Balances or net position $- $(209,086) $144,309 $488,928 $(2,621,897) $(431,148) $(2,628,894) 1010 roposed Budget General Fund - Revenues The General Fund budget for 2023 reflects an overall increase in revenue and expenditures of 7.34% respectively. Outlined below is a summary of budgeted revenues along with the major changes in 2023 revenue when compared to 2022. 2021 Actual 2022 Adopted 2023 Adopted Revenues and other financing sources Revenues Property Taxes $10,555,568 $12,118,136 $13,087,930 Licenses and Permits 789,964 736,700 915,470 Intergovernmental 963,762 672,087 623,320 Charges for Services 758,133 602,460 605,919 Fines and Forfeits 52,340 50,000 55,000 Interest Income (Charges) (23,493) 41,600 51,000 Miscellaneous 60,308 80,878 48,410 Other Financing Sources Transfers In 1,379,689 1,427,858 1,497,734 Total Revenues and other financing Sources $14,536,271 $15,729,719 $16,884,783 1111 Proposed General Fund - Expenditures Outlined below is a summary of 2023 budgeted expenditures when compared to the 2022 adopted budget and 2021 actual. 2021 Actual 2022 Adopted 2023 Adopted Expenditures General Government Legislative $80,965 $87,259 $110,262 Administration 398,691 469,641 528,826 Elections 1,962 47,948 10,000 Communications 106,734 132,916 134,785 City Hall 347,353 361,485 375,650 Human Resources 328,010 402,112 401,235 Dakota Broadband 30,884 45,500 45,500 Finance 597,972 648,309 658,857 Risk Management 168,320 170,450 189,550 Total General Government 2,060,891 2,365,620 2,454,665 Public Safety Police Administration 1,170,021 1,356,642 1,382,034 Patrol Services 2,758,510 2,929,249 3,228,428 Investigations 949,744 974,019 1,032,707 Emergency Management 17,063 19,900 21,400 Total Public Safety 4,895,338 5,279,810 5,664,569 Fire 1,516,570 1,592,646 1,742,006 Total Fire 1,516,570 1,592,646 1,742,006 Community Development Planning & Zoning 558,035 624,475 554,687 Inspections 452,912 434,707 636,868 Total Community Development 1,010,947 1,059,182 1,191,555 Public Works Engineering 633,403 725,816 720,613 Natural Resources 34,567 124,595 142,284 Street Maintenance 1,144,208 1,358,489 1,436,409 Snow Removal 210,463 251,215 280,165 Total Public Works 2,022,641 2,460,115 2,579,471 Parks and Recreation Park Maintenance 743,692 677,974 979,476 Rambling River Center 160,928 227,731 204,199 Parks and Recreation Administration 296,423 324,745 315,130 Recreation Programs 101,997 99,287 111,690 Total Recreation Services 1,303,040 1,329,737 1,610,495 Other Financing Uses Transfers Out 1,002,426 1,642,609 1,642,022 Total Expenditures and Other Financing Uses $13,811,853 $15,729,719 $16,884,783 1212 Special Revenue Funds The city and its Economic Development Authority have one Tax Increment Financing District (TIF), the Trident Housing tax increment property that will expire at the end of 2043. As part of this TIF district there is a tax increment revenue note payable to the developer of the property. In addition to the EDA and the TIF Trident funds, the city maintains four additional special revenues funds as noted below. EDA Dakota Broadband TIF Trident Police Donations Park Improvement Ice Arena Total Revenues Property Taxes $- $- $146,210 $- $- $- $146,210 Charges for Service - - - - -426,000 426,000 Interest Income 1,600 -400 50 4,000 400 6,450 Miscellaneous -167,883 -3,500 83,560 8,500 263,443 Other Financing Sources Transfers In 50,000 -- -100,000 -150,000 Total Revenues and Other Financing Sources 51,600 167,883 146,610 3,550 187,560 434,900 992,103 Expenditures General Government 81,510 167,883 134,439 - - - 383,832 Public Safety - - - 2,000 - - 2,000 Parks and Recreation - - - - 362,250 453,107 815,357 Total Expenditures and Other Financing Sources $81,510 $167,883 $134,439 2,000 362,250 453,107 1,201,189 Net Change in Fund Balances $(29,910) $- $12,171 $1,550 $(174,690) $(18,207) $(209,086) 1313 Debt Service Funds The city sells bonds to raise revenue to finance large projects such as street reconstruction. The following tables show the debt service revenue and expenditures for 2023. 2005C Storm Water Trunk Loan 2015A G.O. Street Reconstruction Bonds 2016A G.O. Improvement Refunding Bonds 2016B G.O. Capital Improvement Refunding Bonds 2019A G.O. Street Construction Bonds 2020 G.O. Equipment Certificates 2022A G.O. Bonds Total Revenues Property Taxes $166,000 $287,648 $- $638,000 $231,525 $267,487 $478,905 $2,069,565 Special Assessments - - 237,300 - - - - 237,300 Interest Earnings 200 1,000 3,900 1,800 500 400 -7,800 Total Revenues 166,200 288,648 241,200 639,800 232,025 267,887 478,905 2,314,665 Expenditures Debt Service Principal -225,000 445,000 545,000 200,000 210,000 -1,625,000 Interest -42,325 4,450 84,775 15,500 40,000 172,288 359,338 Fiscal Agent Fees -2,950 7,118 3,450 2,950 2,950 600 20,018 Transfer Out 166,000 - - - - 166,000 Total Expenditures 166,000 270,275 456,568 633,225 218,450 252,950 172,888 2,170,356 Net Change in Fund Balance $200 $18,373 $(215,368) $6,575 $13,575 $14,937 $306,017 $144,309 Original Issue Interest Rate Issue Date Final Maturity Date Balance 12/31/2022 Due 2023 G.O. Improvement Bonds 2015A G.O. Street Reconstruction Bonds $3,050,000 2.00-3.00% 10/15/2015 02/01/2030 $1,800,000 $225,000 2016A G.O. Improvement Refunding Bonds $3,450,000 2.00% 12/01/2016 02/01/2023 445,000 445,000 2019A G.O. Street Reconstruction Bonds $925,000 5.00% 05/15/2019 02/01/2024 410,000 200,000 2022A G.O. Bonds $3,650,000 % 07/06/2022 02/01/2033 3,650,000 - Total G.O. Improvement Bonds 6,305,000 870,000 G.O. Capital Improvement Bonds 2016B G.O. Capital Improvement Ref. Bonds $4,540,000 2.00-3.00% 12/01/2016 02/01/2028 3,510,000 545,000 G.O. Equipment Certificates 2020A Equipment Certificates of Indebtedness $1,105,000 5.00% 02/19/2020 02/01/2026 905,000 210,000 Total G.O. Bonds and Certificates $10,720,000 $1,625,000 1414 Capital Project Funds Outlined below are the individual Capital Project Funds. While projects are budgeted for a specific year there will be instances when a project may not be completed at year-end and roll into the following year. Sewer Trunk Cable Road & Bridge Fire Capital Storm Water Trunk Recreation Capital Private Capital Project Permanent Improv. Revolving $ $ $ $ $ $ $ $ 68,400 120,000 - - 100,000 - - - 2,900 5,600 800 700 16,500 800 7,000 1,000 - - - - -20,000 - - Revenues Intergovernmental Charges for service Interest income Miscellaneous Other financing sources Bond proceeds - - - - - - - - Transfer in - - - - 166,000 20,000 - - Total revenues 71,300 125,600 800 700 282,500 40,800 7,000 1,000 Expenditures General government -163,385 - - - - - - Public safety --- 7,000 - - - - Public works --- - - - - - Parks & recreation --- - -98,000 - - Total expenditures -163,385 -7,000 -98,000 - - Net change in fund balance $71,300 $(37,785) $800 $(6,300) $282,500 $(57,200) $7,000 $1,000 Water Trunk General Capital Equipment Street Maintenance Trail Maintenance Building Maintenance Total $ $ $697,000 $ $ $697,000 303,600 - - - - 592,000 - 4,500 8,200 300 100 48,400 - - - - -20,000 Revenues Intergovernmental Charges for service Interest income Miscellaneous Other financing sources Bond proceeds - - 3,573,000 - - 3,573,000 Transfer in -625,000 3,002,000 150,000 30,000 3,993,000 Total revenues 303,600 629,500 7,280,200 150,300 30,100 8,923,400 Expenditures General government -400,000 - - 43,359 606,744 Public safety -157,408 - - - 164,408 Public works --7,390,400 - - 7,390,400 Parks & recreation --- 174,920 -272,920 Total expenditures -557,408 7,390,400 174,920 43,359 8,434,472 Net change in fund balance $303,600 $72,092 $(110,200) $(24,620) $(13,259) $488,928 1515 Enterprise Funds The city maintains six enterprise funds: liquor, sewer, solid waste, storm water, water, and street light. For 2023, the city has approved rate increases for water, sewer and storm drainage. Street light rates remain consistent with prior years. The city ceased its solid waste operations at the end of 2021 and be gan contracting solid waste services with a private contractor in 2022. A rate study for water, sewer and storm drainage is planned for 2023. Liquor Sewer Solid Waste Storm Water Water Street Light Total Revenues $6,473,454 $2,674,762 $- $1,323,263 $2,326,548 $227,000 $13,025,027 Less: Cost of Sales (4,834,000) - - - - -(4,834,000) Net Sales 1,639,454 2,674,762 -1,323,263 2,326,548 227,000 8,191,027 Non-operating Revenues Interest income 10,000 14,200 12,000 10,100 50,200 1,400 97,900 Other revenues - - - - 275,000 -275,000 Total Revenues 1,649,454 2,688,962 12,000 1,333,363 2,651,748 228,400 8,563,927 Expenses Operating expenses Personnel services 669,427 13,038 -9,227 20,536 -710,993 Other services & charges 500,792 2,712,098 10,000 160,689 745,858 217,000 4,347,672 Depreciation 22,250 690,000 -475,000 1,050,000 -2,237,250 Non-operating expenses Interest expense - - - - 23,175 -23,175 Transfer out 195,126 999,055 150,000 901,654 1,620,899 -3,866,734 Total expenses 1,387,595 4,414,191 160,000 1,546,570 3,460,468 217,000 11,185,824 Change in Net Position $261,859 $(1,725,229) $(148,000) $(213,207) $(808,720) $11,400 $(2,621,897) 1616 Internal Service Funds The city has four internal service funds; employee expense, property and liability, fleet and information technology. These funds provide services to all city funds and are funded by interfund service revenue. Employee Expense Property & Liability Fleet Information Technology Total Revenues Charges for Service $2,596,500 $261,040 254,700 797,389 $3,909,629 Interest Income 6,500 2,400 1,300 3,400 13,600 Transfers In 13,022 22,000 - - 35,022 Total Revenues 2,616,022 285,440 256,000 800,789 3,958,251 Expenses Personnel Services 2,943,890 - 243,646 240,522 3,428,058 Other services and charges - 306,040 97,493 549,308 952,841 Depreciation - - 8,500 - 8,500 Total Expenses 2,943,890 306,040 349,639 789,830 4,389,399 Change in Net Position $(327,868) $(20,600) $(93,639) $10,959 $(431,148) 17 Conclusion The City of Farmington continues to work toward solidifying its financial position for 2023. For the 2023 budget year, the city has presented a balanced General Fund Budget which will allow the city to continue to provide the basic services required, expected and needed by residents and businesses. Going forward, the city will continue with the progress to reach adequate funding levels in pavement management, trail maintenance, building maintenance and fleet replacement. City council and staff will also continue their efforts in long-range financial and capital planning for capital needs, including parks, buildings, infrastructure, technology and major equipment. We believe that all interested parties will find this document useful in evaluating the city’s programs and services. 1818 TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Parks and Recreaon C ommis s ion G roup P hoto DATE:A pril 12, 2023 B A C KG R O U N D A nnually a group photo of the commis s ion is taken, so it can be used for public purpos es. The photo will be posted on the city ’s webs ite and us ed in the Parks and Recreaon D epartment ’s annual report. Commission members s hould come to the meeng prepared for a group photo, s o it can be pos ted to the city ’s w ebsite. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Fall Food Truck Event with Empire Parks and Recreaon C ommis s ion DATE:A pril 12, 2023 B A C KG R O U N D Farmington Parks and Recreaon Commission and Empire Parks and Recreaon Commission (E P R C ) hos ted the first-ever G rab & G o Food Truck Event on F riday, M ay 20, 2022 from 5:00 – 8:00 p.m. The event was held at S telzel Ball F ields, 19200 Centerfield C ourt. There were five food trucks at the event. Bas ed on the s uccess of this event, a fall food truck event w as held S eptember 9, 2022 at S telz el Ball F ields. There were s ix food trucks that parcipated, but unfortunately the w eather didn’t cooperate and the number of people a:ending was dow n. At the joint parks and recreaon commissions meeng on O ctober 10, 2022 the cons ensus was to connue to hos t a spring and fall food truck event. At the meeng, it was decided F riday, M ay 19, 2023 at S telz el Ball F ields w ould be the s pring event. There was also discussion to explore the fall event being held in Farmington in conjuncon w ith the H omecoming Parade and Tiger Cub Fest, w hich is typically held the Wednesday of H omecoming Week. Empire w ill contact food trucks for the spring event and Farmington will for the fall event. Bas ed on many food trucks already being booked last year when w e contacted them, the plan was to contact food trucks in the fall for the spring event and in the s pring for the fall event. S taff contacted the Athlec D irector (A D ) at Farmington H igh S chool to see if the date of H omecoming had been set and, if not, when it w ould be. The M innesota S tate H igh S chool League does n’t release the football schedule for the next tw o years unl M ay. A s s oon as the A D receives the schedule, the date for H omecoming can be set. They try to align the home football game with as many home games as pos s ible for other sports . The commission discussed at their M arch 8, 2023 meeng w hether to wait unl M ay to s chedule the fall food truck event or not. I t w as decided to have s taff check w ith E P R C if F riday, S eptember 8 at S telzel Ball F ields would work for the fall food truck event. D irector O mlid reached out to the City of Empire Clerk w ho res ponded the fields were open that day and added it to the E P R C meeng agenda for M arch 13. E P R C w as fine w ith the fall food truck event being held on S eptember 8 at S telzel Ball F ields. Commission members s hould be prepared to dis cus s the fall food truck event and w ho is interested in contacng the food trucks to s ee if they w ill parcipate. I f the commis s ion is comfortable w ith S eptember 8 at S telzel Ball F ields for the fall food truck event, commis s ion s hould approve the date and locaon. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Review C ity P roperty Naming Policy DATE:A pril 12, 2023 B A C KG R O U N D D uring the parks and recreaon commis s ion meeng on M arch 8, 2023, s taff provided an update on the Rambling River Park master plan. S taff menoned idenfying funding s ources to make the improvements w ould be crucial and there might be an opportunity to reach out to area bus inesses for support. A queson w as as ked about naming amenies a-er donors w hether individuals and/or bus inesses . S taff res ponded there is a C ity P roperty Naming policy. I t w as decided to review the policy at the A pril meeng. I ncluded in the packet is the City P roperty Naming policy. No formal acon is required as this is for dis cus s ion and informaonal purposes only. AT TAC HMENT S : Type Des cription Backup Material City Property Naming Policy CITY PROPERTY NAMING POLICY I. PURPOSE The purpose of this policy is to identify how a City of Farmington (the City) park, facility, trail or athletic field (collectively known as city property) will be named. Creating this policy will provide guidance to City staff members not only on naming property but also on how to address a naming request. II. DEFINITONS For the purposes of clarifying key words in this policy, the following definitions are being used: Park: Public green space used for recreational purposes. Facility: A structure that is built from materials and serves a particular public purpose Trail: A path either paved or unpaved that is constructed for purposes of recreational uses such as for biking or walking Athletic Field: A playing field or a piece of land prepared for playing a game or sport. Criteria: Certain requirements needing to be met before consideration is given to naming city property. Property Naming Request Form: A form used to submit a request to name a city property after an individual, a family, a former employee or an organization. III. POLICY Periodically there is a need to identify, by name, property that is either acquired or currently owned by the City. Additionally and occasionally the City receives a request to name a city property after a certain individual, a family, former city employee, organization, etc (collectively known as a “specific Party”). In order to more effectively review the naming process and address these requests, the City has created a policy on the naming of city property. This policy identifies the criteria upon which a city property will be named. It also identifies when consideration will be given and what criteria needs to be met in order for a city property to be named after a specific Party. Finally, the policy exists in order for city property to be named carefully and with permanent intent. City Property Naming Criteria It shall be the city’s policy to use one or more of the following criteria when naming a city property:  The neighborhood or subdivision name in which the city property is located  An adjacent street name that is identified with the park  The name of the nearest local point of interest or landmark  The name of an adjacent or nearest stream, creek or body of water  The name of some topographic feature that exists on the city property  The name of a historical occurrence associated with the area indigenous to Farmington  Based on an impression of the property such as vegetation, dominate feature or area ecology  Avoidance of similar names of existing property names (i.e. school names, park names, other building names) should be considered when naming a city property  The name can be associated with a specific Party but only after careful evaluation and deliberation is given and if one of the following is met a. City employee who has made a significant contribution to the community through their work as an employee b. A long-time resident of the community who has been elected and served on the City Council or has been appointed and served on either the Parks and Recreation Commission (PRC) or Rambling River Center Advisory Board (RRCAB) c. A long-time resident of the community who has made significant contributions to the City through their volunteerism d. A family who has resided in Farmington for at least one hundred years e. An individual, family or organization that supported the project financially Decision Making Process to Name a City Property When Not Naming it for a Specific Party In order to successfully handle, navigate the naming process and make decisions to name city properties, the following steps must be taken in order for city property to be named. 1. If no request is made to name a city property after a specific Party, a list of possible names is compiled by city staff members and should be compiled using the following possible methods:  Through separate brainstorming sessions by city staff, PRC and RRCAB  From surveys of residents living in the neighborhood where the park is located  Solicitation from students of the closest school  Public naming contest 2. Once a list of possible names is compiled, the PRC will narrow the list of possible names (the RRCAB will narrow names associated with the Rambling River Center and will forward the narrowed list to PRC) to no more than five but no less than three possible names. 3. At the next regularly scheduled meeting of PRC will select a name for the city property and make a recommendation to the City Council to officially approve the name. 4. The City Council will then either approve or deny the recommended name for the city property. City Property Naming Process When Naming after a Certain Party In order to successfully handle, navigate the naming process and make decisions to name a city property after a certain Party, the following steps must be taken in order for city property to be named after a certain Party: 1. Submit a City Property Naming Request Form to the Parks and Recreation Director at least one week prior to the regularly scheduled monthly PRC meeting (or one week before the RRCAB meeting if applicable). 2. If the name is applicable to the Rambling River Center, the Parks and Recreation Director and/or Recreation Supervisor will bring the naming request to the next regularly scheduled monthly meeting of the RRCAB and the RRCAB members will be requested to approve the name and forward a recommendation to the PRC for approval. 3. The Parks and Recreation Director will provide a recommended name for the property and request PRC at its regular monthly meeting to approve the name and forward a recommendation to the City Council for approval. 4. The PRC will then review the recommended name and either select the name that is recommended, or come up with its own name and forward it to the City Council for approval. 5. The City Council will then either approve or deny the name for the city property. Purchase and Installation of City Property Name Signage If the City initiates the process of naming city property, it will cover the cost of the purchase and installation of the necessary signage. When someone other than the City initiates the process to name a city property after a certain party, the City may require the individual or group making the request to pay for the cost to purchase and install the new signage. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Review J oint Work S es s ion w ith City Council and P lanning C ommis s ion DATE:A pril 12, 2023 B A C KG R O U N D Commission members met w ith city council and the planning commission on A pril 3 in a work ses s ion s e)ng. H KG i presented an introducon to park dedicaon and the city ’s current dedicaon requirements . This is an opportunity for commis s ion members to discuss the w ork s ession and park dedicaon. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Jim Bell Park and P reserve M aster P lan & Park S ys tem A nalys is DATE:A pril 12, 2023 B A C KG R O U N D City council and the parks and recreaon commis s ion met in a work ses s ion in November regarding the Jim Bell Park and P reserve M aster P lan & Park S ys tem A nalys is . At the work ses s ion, H KG i presented the key findings of the parks sys tem analysis and revised Jim Bell Park and P reserve master plan. C ity council and the parks and recreaon commis s ion w as provided an Execuve S ummary of the J im Bell Park and P reserve M aster P lan and City of Farmington Park S ystem A nalysis. Bas ed on this discussion, H KG i revised and updated the full report of J im Bell Park and P res erve Mas ter P lan and C ity of Farmington Park S ystem A nalysis. The dra3 report is included in the meeng packet. Commission members s hould review the report, be prepared to discuss, ask any quesons you have, and make sugges ons for improvement. O f parcular importance is the Park Facility M apping D istribuon (starng on pg. 23), as this was n’t included in the Execuve S ummary and/or the firs t dra3 of the J im Bell Park and P res erve Mas ter P lan and C ity of Farmington Park S ystem A nalysis. Commission and s taff ’s comments , ques ons, changes will be s ent to H KG i at the s ame me follow ing the meeng. AT TAC HMENT S : Type Des cription Backup Material Draft Jim Bell Park and Preserve & City of Farmington Park System Analysis &Jim Bell Park and Preserve Master Plan City of Farmington Park System Analysis DRAFTMarch, 2023 1 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis CONTENTS ACKNOWLEDGMENTS CONTENTS 1 ACKNOWLEDGMENTS 1 PROCESS AND SCHEDULE 2 Project Purpose 2 Meetings and Project Tasks 4 JIM BELL PARK AND PRESERVE ANALYSIS & PLANNING 5 Site Analysis 5 Needs Assessment 7 Concept Exploration 9 Preferred Concept 13 PARK SYSTEM ANALYSIS & ASSET MANAGEMENT TOOL 17 Park System Analysis 17 Park Facility Mapping Distribution 23 Asset Management Tool 37 Key Takeaways 40 IMPLEMENTATION STEPS & FUNDING STRATEGIES 43 Implementation Guidelines & Priorities 43 Short-Term Priority Projects (2023-2028) 44 Funding Options and Sources 46 APPENDIX 47 Existing master plans 47 Jim Bell Park and Preserve Master Plan Advisory Committee Members Name Role Bray Wheeler Baseball representative Chad Redman Softball representative Jesse Seegmiller Lacrosse representative Ryan Bjorkstrand Hockey representative Joshua Threet Football representative Jeff Spillman Senior citizen Bobby Cammack Youth member Sarah Brizius Youth and Adults with disabilities Cody Fishman Resident Katie Putt Parks & Recreation Commission member Katie Porter City Councilor Steve Wilson City Councilor Dan Miller School District Director of Operations Kellee Omlid City staff-Park and Recreation Director Lynn Gorski City staff-City Administrator Jeremy Pire City staff-Park and Facilities Supervisor Farmington City Council Mayor Joshua Hoyt Councilmember Katie Bernhjelm Councilmember Katie Porter Councilmember Steve Wilson Councilmember Nick Lien Farmington City Staff Kellee Omlid, Parks and Recreation Director Lynn Gorski, City Administrator Jeremy Pire, Park and Facilities Supervisor Consultant 2 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT PROCESS AND SCHEDULE PROJECT PURPOSE DEVELOP A PLAN FOR JIM BELL PARK AND PRESERVE The initial project purpose was to develop a conceptual master plan for an undeveloped portion of Jim Bell Park and Preserve to the east of the existing preserve. Project tasks would include: »Analysis of existing features and past planning. »Exploration and evaluation of a variety of ideas and potential recommendations. »Development of up to three separate concept plans; Concepts and ideas that will enhance the park and preserve. »Prepare a final document that outlines the process, preferred plan, implementation phasing, cost estimates, and potential funding sources. »Incorporate methods and opportunities for meaningful public and stakeholder input for residents to create a Master Plan with a strong foundation in community support.PROJECT SITE MAP INCLUDE COMMUNITY ENGAGEMENT AND INPUT It is important for the city to ask Farmington residents what they want to see in the new park, and then ask what features would be the highest priorities for implementation. The project process was designed to reach as many of the city’s residents as possible through local social media and regular city mailings.Community Engagement: The icons on the map above represent comments left by the public. Each color represents a different type of comment: new idea (orange), general comment (blue), or concern (red). Process and Schedule MASTER PLAN FOCUS AREA 3 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis UTILIZE PROJECT ADVISORY COMMITTEE A project advisory committee was assembled in order to solicit feedback from a broad range of interests and perspectives in the community. Members represented various athletic groups, age groups, and local residents. The role of the Advisory Committee included: »Guide the process and assist with public engagement, including spreading the word. »Provide input on deliverables and suggestions for park concepts and implementation. »Listen to each other and be respectful of the needs and desires of the broader community. »Meet during the planning process to provide input on the draft recommendations. DEVELOP PLAN FOR POTENTIAL CITY REFERENDUM The intention for the master plan for Jim Bell Park and Preserve was to develop a plan that was rooted in community and stakeholder input. As the park would likely need a high level of investment, a potential referendum would be considered to identify new funding that would be in part used for the park’s development. Existing Jim Bell Existing Jim Bell Neighborhood Neighborhood ParkPark Future Future development development and expansion and expansion of Jim Bell Park & of Jim Bell Park & PreservePreserve Existing Existing Jim Bell Jim Bell Park & Park & PreservePreserve 4 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT MEETINGS AND PROJECT TASKS The chart below represents the proposed project schedule for the Jim Bell Park and Preserve Master Plan process at the start of 2022. In April, the Jim Bell Park & Preserve Master Plan project pivoted to a system wide analysis of Farmington parks and assets. The new project scope would include Jim Bell Park & Preserve, as well as a full system wide asset management tool cataloging current and future park assets. Process and Schedule ORGANIZE THE EFFORT & ANALYZE THE PARK Kick-Off Meeting Review Background Information Develop Public Engagement Plan Parks Issues and Opportunities Map Advisory Committee Meeting 1 JAN FEB MAR APR MAY JUN JUL AUG 2022 SEP OCT NOV DEC DEVELOP CONCEPTS AND GATHER INPUT Phase 1 Public Engagement Project Team Meeting Summarize Input Develop Draft Concepts Advisory Committee Meeting 2 REFINE CONCEPT PLAN AND COSTS Project Team Meeting Develop Preferred Plan City Council Meeting 1 Joint City Council / Park Commission Work Session DEVELOP MASTER PLAN & IMPLEMENTATION PLAN Assemble Existing Park Master Plans Evaluate and Analyze the Farmington Park System Develop Draft Report Nov. 30, 2022: Joint Advisory Committee Meeting 3 / Park Commission / City Council work session Finalize Jim Bell Park & Preserve Master Plan and System Analysis Report At this point in the process, due to the high cost estimate of the new park at Jim Bell Park and Preserve, the project team shifted to evaluating the City of Farmington’s park system as a whole. 5 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis SITE ANALYSIS The project site is located in the east central part of Farmington, just to the west of North Creek. Dakota County is working on development of the North Creek Regional Greenway trail along North Creek, which connects Lebanon Hills Regional Park to downtown Farmington. The existing Jim Bell Park and Preserve, which is located immediately west and adjacent to the project site, is a large forested wetland area with trails. The project site is mostly even terrain that is currently rented out for field crops. 195th Street / Hwy 64 runs along the southern property line of the project site and would provide vehicle access to the new park. JIM BELL PARK AND PRESERVE ANALYSIS & PLANNINGFigure 7.1 Existing and Proposed Park, Trail and Open Space Plan 7-152 FARMINGTON, MINNESOTA - 2040 COMPREHENSIVE PLAN Farmington Parks Map, excerpt from the Farmington 2040 Comprehensive Plan Project siteProject site 6 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT PREVIOUS MASTER PLAN FOR JIM BELL PARK AND PRESERVE The previous master plan, developed in 2007 and shown above, focused on the development of Jim Bell Park & Preserve into a sports facility destination. This plan would be taken into consideration as 2022 design concepts were being created. It included multiple athletic fields, parking areas, and associated amenities: »3 multi-use rectangular fields »5 ball diamonds »Parking lots »Play equipment »2 Tennis courts »1 Basketball court »Park shelter Jim Bell Park and Preserve Analysis & Planning 7 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis NEEDS ASSESSMENT ENGAGEMENT AND INPUT SUMMARY ONLINE MAP-BASED INPUT The Phase 1 online based engagement map was open for comment from the beginning of February 2022 through the first week of March 2022, which coincided with a City- wide survey questionnaire of residents. The site drew nearly 1,200 visitors and collected 98 comments; the majority of which (60%) were ideas or suggestions. INTERACTIVE MAPPING TOOL Social Pinpoint is an interactive mapping tool that allows participants to see the project area and share ideas, comments, or concerns directly on a map. Visitors to the site can also view, comment, and like or dislike comments left by others. The first phase of engagement aimed to collect input on how residents use the park currently, and what they might like (or not like) to see happen on the site. Suggested recreational Features and Amenities (Top 15): PHASE 1 COMMUNITY ENGAGEMENT SUMMARY MAP PARTICIPATION: 98 Comments Received The most prominent feedback included: “Keep the preserve natural and limit development” “Support wildlife and enhance habitat within the park (remove invasive species, restore areas)” “Utilize sustainable, low- impact design (dark-sky lighting, stormwater treatment, pollinator- friendly species)” “Make trail connections to the park and enhance the trail network within the park”Co n c e r n s Increased traffic (safety concerns, change of neighborhood character, inconvenience) City spending money on new amenities without providing adequate maintenance funding throughout the system Focus on parks when a grocery store should be a higher priority * Many of the comments that suggested active recreational development received down-votes that far outweighed their supportive up-votes. PICNIC SHELTERS ACCESSIBLE FEATURES FLEX FIELDS ARCHERY COMMUNITY GARDENS GOLF DOME PUBLIC ART PICKLEBALL DISC GOLF AQUATICS (SPLASH PAD AND/OR POOL FACILITY) COMFORT AMENITIES(RESTROOMS, BENCHES, LIGHTING) DOG PARK ICE ARENA FOR HOCKEY NATURE / ADVENTURE PLAY SKATE PARK (The size of text correlates with the popularity of the idea) Total Site Visits Unique Stakeholders (Unique users who Interacted with the site in some way) Unique Users (Unique IP Addresses to visit the site) 3102 1199 82 8 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT STAFF AND ADVISORY COMMITTEE INPUT City staff and the Advisory Committee provided input on a variety of issues and opportunities for Jim Bell Park and Preserve: need for more athletic field space for softball, baseball, and soccer; desire for ice for hockey practices and games (preferably indoor); interest in aquatics, especially for seniors; interest in a destination play area for kids; interest in an off-leash dog park and loop trails; and concerns about increased traffic, parking needs, and access to the new park site. SURVEY PARTICIPATION: Jim Bell Park and Preserve Analysis & Planning Completed Surveys 1,599 CITY-WIDE SURVEY City of Farmington staff promoted and distributed a brief survey questionnaire through the city’s website, local news media, and social media. A paper copy of the survey was sent to every home in the city. Farmington residents were invited to complete the survey online or on the paper copy. The survey received a total of 1,599 completed responses from city residents. There were over 300 surveys completed by non-residents that were not included in the summary of responses. The survey’s focus was on expansion of Jim Bell Park and Preserve. The questions asked residents which recreational amenities they would support through a bond levy and how much additional property taxes they would be willing to pay to fund the development. The survey also asked for demographics information and if the respondent was a resident of Farmington. Of all the facilities listed, the top five ranked facilities were, in order: »Paved walking and biking trails »Splash pad »Playground equipment »Aquatic Center »Picnic shelter When asked how much they were willing to pay for park development in the form of a property tax increase, respondents indicated the following: »70% of respondents are willing to pay something: -$16-19 per month (26%) -$12-15 per month (17%) -$8-11 per month (27%) »30% selected that they are willing to pay nothing Results of the facility ranking question on the city-wide survey is shown in the bar graph to the right. 9 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis CONCEPT EXPLORATION SUMMARY OF 3 CONCEPTS Three concept plans were developed based on public and stakeholder feedback. The concepts maximized the site’s potential development capacity and included a mix of features, including athletic fields, gathering areas, children’s play elements, courts, parking and access, and trails. All three concepts included northern extensions of Diamond Path and Deerbrooke Path from south of 195th Street. These new roads would provide vehicular access to the park and lead to further northern connections in the long-term future. The concepts also considered development of land to the east of the park that could provide additional open field space or potential recreation facilities. CONCEPT 1 This concept explores year-round athletic activities with two sheets of ice for winter hockey as well as multiple soccer fields. Also included are an off-leash dog park, generous parking, and the city’s first skate park. 10 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT CONCEPT 2 This concept consolidates parking in the middle of the park and prioritizes baseball and softball with a wheel of diamonds. Additionally, more trails are created through the preserve to the east as well as a nature-based playground, bike skills course, and disc golf through the savanna restoration. CONCEPT 3 The third concept combines many of the aspects from the previous two designs while also creating a Community and Recreation Center on the site. The center would include an ice arena and aquatics center. The site plan also includes a community garden and savanna restoration. Jim Bell Park and Preserve Analysis & Planning 11 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis Jim Bell Park and Preserve Master Plan City of Farmington Page 24 Play Features Facilities & Amenities Play features •–Adventure playground •–Traditional play •–Nature-themed play features Aquatic Facilities •–Signature splash pad combined with plaza •–Lighting Other Active Features •–Amphitheater •–Skate park •–Pickleball courts •–Bike skills park Jim Bell Park and Preserve Master Plan City of Farmington Page 25 Facilities & Amenities Athletics •–2 multi-use rectangular fields (soccer, lacrosse, football) •–Ball diamonds - 4 diamonds in a wheel •–Outdoor hockey rinks Other Passive Features •–Picnic shelters and picnic areas •–Paved walking trail loops •–Natural surface trails •–Off-leash dog area Athletic Features Jim Bell Park and Preserve Master Plan City of Farmington Page 26 Facilities & Amenities Supportive Amenities •–Parking lots— incorporate stormwater infiltration BMPs •–Permanent restrooms •–Wayfinding signage— sort out confusion on park naming and areas •–Interpretive signage – wildlife, North Creek, invasive species Other •–Utilize low-impact design and construction methods •–Public art Supportive Amenities Precedent imagery for the April, 2022, park concept plan is shown below according to recreation categories: 12 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT APRIL 2022 CONCEPT A draft concept for Jim Bell Park and Preserve was presented to City Council on April 18, 2022. The concept incorporated input from the public, the Advisory Committee, and city staff. Development of a variety of different active and passive recreation facilities was included in the concept, and a cost estimate identified a potential total cost of approximately $19 million. The City Council expressed concerns about the high cost for development of a new park in the city while there were many other existing city park facilities in need of repair or replacement. New road development on either side of the proposed Jim Bell Park and Preserve was a large portion of the estimated park development costs, which was also a concern for the Council. In addition, it was mentioned that there are many other proposed facilities in the city’s park system that have not yet been implemented. Direction was given to city staff that the Jim Bell Park and Preserve master plan concept should be re-envisioned to be more natural to complement the existing natural area to the west of the site and the proposed Dakota County North Creek Greenway corridor to the east of the site. The Council asked staff and consultants if recommended facilities in the Jim Bell Park and Preserve concept could be built in other existing parks in the system. For example, the cost for building a splash pad in an existing park would cost far less than the cost of building a splash pad in Jim Bell Park and Preserve with the associated utilities, road access, parking, and other infrastructure that would also need to be built there. It was at this point in the master planning process that the planning team decided to evaluate the city’s park system as a whole, assemble all existing park master plans for city parks, and adjust the Jim Bell Park and Preserve concept to include less development, and a more natural vision. Jim Bell Park and Preserve Master Plan City of Farmington Page 23 Concept Features Hockey Rinks Pote n t i a l E x p a n s i o n A r e a Splash Play Plaza Parking Lot Parking Lot Multi-use Field Multi-use Field PlaygroundBike Skills Park Skate P a r k Multi-use Fields Youth Softball Diamonds Batting Cages Restrooms/ Storage Picnic Pavilion + Restrooms Pickleball Amphitheater Community Center with Ice Sheet and Aquatics Facility (68,000 sf) O-leash Dog Area (2 ac.) E x i s ti n g T r ail Field Dome with Full-sized Soccer Field•  Fastpitch softball wheel •  Multi-use rectangular fields •  Splash pad •  Playground •  Hockey •  Amphitheater •  Pickleball •  Skate park •  Off-leash dog area Jim Bell Park and Preserve Master Plan City of Farmington Page 28 Potential Expansion Area •  Dome field •  Community Center with one sheet of ice and aquatics facility •  Multi-use rectangular fields •  Parking lots April 2022, Draft Concept The draft park concept included the following elements: »Fastpitch Softball Wheel »Multi-use Rectangular Fields »Splash Pad »Playground »Hockey »Amphitheater »Pickleball »Skatepark »Off-leash Dog Park A potential expansion area outlined spaces for a domed field, a community center with one sheet of ice and aquatics facility, multi-use rectangular fields, and parking lots 13 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PREFERRED CONCEPT Following input from the City Council, the preferred concept was revised to include more natural features, less development, and a focus on trails and gathering spaces. The new concept envisions nature-themed amenities, native restoration areas, and walking and jogging trails throughout. A central feature of the park is the amphitheater with terraced seating for 200-300 people. This venue could be used for summer concerts, local community theater performances, park festivals, and summer youth programming. CONCEPT FEATURES: 1. Off-leash dog area (1.5-2.0 acres) 2. Oak Savanna & Prairie Restoration (15-17 acres) 3. 1.7 Miles of Paved + Natural Trails 4. Storm water ponds 5. Pickleball courts (12) 6. Terraced Seating for 200-300 people + Gathering Space 7. Amphitheater with Shade 8. Picnic Pavilion for 200-300 people + Restrooms 9. 200 Parking Stalls 10. Destination Playground Additionally, the preferred plan incorporates standard park amenities like benches and trash receptacles, as well as signage and wayfinding for future trail and road connections. Lighting will be added throughout the park along trails and in the parking lot to ensure safety during park hours, along with security cameras at key facilities. The intent of the new design for Jim Bell Park and Preserve is to be a more natural complement to what will be the future Mystic Meadows Park development a half mile to the south. The future Mystic Meadows Park is envisioned as a potential location where athletic facilities and ballfields will provide opportunities for tournaments and events. The system analysis revealed that Mystic Meadows Park should house the destination sports facilities, while Jim Bell Park & Preserve should maintain a naturalistic feel. 1 2 3 4 5 6 7 14 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT D e e r b r o o k e P a t h Playground Picnic Pavilion + Restrooms Pickleball Storm Pond Storm Pond Prairie Restoration Prairie Restoration Prairie Restoration Prairie Restoration Oak Savanna 200 STALLS TOTAL Amphitheater O-leash Dog Area (1.5 ac.) E x i s t i n g T r a il PREFERRED CONCEPT Jim Bell Park and Preserve Analysis & Planning 1 2 2 2 4 5 6 7 8 8 9 9 10 10 Provide a trail Provide a trail connection connection from the park from the park to the North to the North Creek Greenway Creek Greenway Regional TrailRegional Trail 3 NORTH 0’50’100’200’ 15 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis FEATURE UNIT COST UNIT QUANTITY COST ESTIMATE PLAZA WITH AMPHITHEATER $535,000 LS 1 $535,000 STREETS AND PARKING (200 STALLS) $2,065,100 LS 1 $2,065,100 DESTINATION PLAYGROUND $1,070,000 LS 1 $1,070,000 BITUMINOUS + AGGREGATE TRAILS $65 LN FT 8831 $576,400 AMENITIES-BENCHES, TRASH, SIGNAGE AND WAYFINDING $107,000 LS 1 $107,000 SITE GRADING / STORMWATER ALLOWANCE $588,500 LS 1 $588,500 WATER, SEWER, & ELECTRIC UTILITIES $761,200 LS 1 $761,200 PICNIC SHELTER WITH INDOOR RESTROOMS $1,070,000 LS 1 $1,070,000 OFF-LEASH DOG PARK (1.5 ACRES) $133,750 LS 1 $133,750 PICKLEBALL COURTS (12) $535,000 LS 1 $535,000 LIGHTING & SECURITY CAMERAS $187,250 LS 1 $187,250 PRAIRIE AND SAVANNA RESTORATION $8,025 ACRE 20 $160,500 TREE & SHRUB PLANTINGS WITH IRRIGATION $1,070 EACH 100 107,000 SUB-TOTAL $7,896,700 DESIGN AND ENGINEERING, TESTING, AND CONSTRUCTION ADMINISTRATION (18%)$1,421,406 BASE TOTAL $9,318,106 CONSTRUCTION + DESIGN CONTINGENCY (5% OF BASE TOTAL)$465,905 GRAND TOTAL $9,784,011 Table 1. Jim Bell Park and Preserve Preferred Concept Cost Estimate ESTIMATE OF COSTS The estimated costs to develop Jim Bell Park and Preserve are based on 2023 dollars and industry standards for unit pricing. Final cost estimates include 2022-2023 inflation. See Asset Management tool for pricing breakdown. 16 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT PARKING ESTIMATES Based on the concept features with the most potential use, it is estimated that the park will need approximately 200 parking stalls on its busiest day. Below is a high level analysis of parking need for the proposed design: »Off-leash dog area -This will be the only off-leash dog park in the city and will likely require residents to drive to the site. »Paved + Natural Trails -Walking and running trail loops paired with a variety of amenities will make this park a destination for residents beyond a standard 0.5 mile service area. »Pickleball courts (12) -Parking estimates assume approximately 1 parking stall per 1.5 players on average. This takes into account surges of participants during tournaments, people waiting to play, and full courts. »Plaza & Amphitheater for 200+ Person Events -This feature will be a unique amenity for the city, and many residents will likely drive to attend large events being held. »Picnic Pavilion for 200+ people and Restrooms -The picnic and pavilion area will support large events as well as day trips for families enjoying the pickleball courts and destination playground. »Destination Playground -A nature-themed destination playground with adventure equipment will draw residents from around the city and region. »Auxiliary Parking -Due to no available street parking and adjacent county highways, an additional 8%-10% parking stalls have been added for high capacity days and events. FEATURE PARKING STALLS OFF-LEASH DOG PARK (1.5 ACRES)15 1+ MILES OF PAVED + NATURAL TRAILS 15 PICKLEBALL (12)65 PLAZA WITH AMPHITHEATER 50 PICNIC PAVILION W/RESTROOMS 20 DESTINATION PLAYGROUND 20 AUXILIARY PARKING 15 TOTAL 200 Table 2. Jim Bell Park and Preserve Parking Need Estimate Jim Bell Park and Preserve Analysis & Planning 17 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PARK SYSTEM ANALYSIS & ASSET MANAGEMENT TOOL PARK SYSTEM ANALYSIS Midway through the Jim Bell Park and Preserve master planning process, it was determined that an analysis of the City of Farmington’s previous and existing park master plans for all parks in the city be assembled and evaluated to determine what features have been planned, but not yet built. Goals were to compile: 1. Master plans that exist for parks city-wide 2. List of features that are not yet built within the master plans 3. Asset Management Tool: spreadsheet inventory of all facilities and amenities in the city’s park system along with associated costs for replacement of those facilities and costs for building planned features EXISTING PARK AND FACILITY INVENTORY The park inventory consists of 33 existing parks, future parks, and development sites. The city’s park system also includes several greenways and open spaces. SUMMARY OF PROCESS TO EVALUATE THE SYSTEM The process to analyze the system included an initial consolidation of all existing park master plans. Each asset in the master plan was given a financial value and lifespan based on current industry standards. Individual park needs were assessed with support of city staff during the Spring and Summer of 2022. Financial breakdowns of each individual park and its associated assets are tabulated in the Asset Management Tool. LIFE CYCLE AND CONDITION OF CURRENT SYSTEM The city’s park system has been incrementally built over the last 30 years. Park master plans have been created over time to identify desired future facilities and amenities in existing parks. In general, some of the oldest amenities currently in the park system are baseball fields and backstops. Many of the existing playgrounds, gazebos, and shelters were built between 2000 and 2010. Trails in the worst condition in the system are at: Evergreen Knoll Park, Jim Bell Park & Preserve and Neighborhood Park, Lake Julia Park, Prairie Waterway Greenway, and throughout Rambling River Park. These trails have been identified for replacement in the Asset Management Tool. PARK ID PARK NAME 1 Daisy Knoll Park 2 Dakota County Estates Park 3 Depot Way Arts Park 4 Distad Park 5 Evergreen Knoll Park 6 Fair Hills Park 7 Farmington Preserve Park 8 Flagstaff Meadows Park (Future) 9 Hill Dee Park 10 Hillview Park (Future) 11 Jim Bell Neighborhood Park 12 Jim Bell Park and Preserve (Future) 13 Lake Julia Park 14 Marigold Park 15 Meadowview Park 16 Meadowview Preserve (Future) 17 Middle Creek Park (Future) 18 Mystic Meadows Park (Future) 19 Pine Knoll Park 20 Prairie Pines Park 21 Prairieview Park 22 Rambling River Center Plaza (Future) 23 Rambling River Park 24 Rambling River - Feely Fields 25 Sapphire Lake Parks (Future) 26 Silver Springs Park 27 Spruce Street Area Master Plan 28 Sunny Hills Park 29 Tamarack Park 30 Troy Hill Park 31 Vermillion Commons Park (Future) 32 Vermillion Grove Park 33 Westview Park 18 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT EXISTING PARK SYSTEM MAP Park System Analysis & Asset Management Tool Figure 5.14 Existing and Proposed Park, Trail, and Open Space Plan with RBTN Tier 2 RBTN Corridor 5-12505 - tRAnsP o R tAt I on Park master plans and their locations in the City of Farmington 12 11 18 28 7 26 2523 24 3 22 29 14 21 20 5 6 15 32 19 17 8 1 2109 4 13 333127 3016 19 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis Ye a r P a r k D e d i c a t e d Pa r k & O p e n S p a c e A c r e s Pi c n i c S h e l t e r Te n n i s Pl a y g r o u n d E q u i p m e n t Vo l l e y b a l l Ba s k e t b a l l Ha r d s u r f a c e t r a i l Ic e s k a t i n g Ho c k e y Wa r m i n g h o u s e Pa r k i n g L o t Ba l l f i e l d Pi c n i c t a b l e s Gr i l l s Fi s h i n g Dr i n k i n g W a t e r So f t s u r f a c e t r a i l Po r t a b l e r e s t r o o m s (s e a s o n a l ) Re s t r o o m s w / r u n n i n g w a t e r (s e a s o n a l ) Na t u r a l a r e a Wo o d e d A r e a Wa t e r w a y / s t o r m p o n d / we t l a n d Cl i m b i n g B o u l d e r Pa r k b e n c h e s Ar t s c u l p t u r e s Bo a r d w a l k T r a i l Sl e d d i n g H i l l NAME ADDRESS Charleswood Open Space (ponds)5550 197th St. West 14.2 Dakota County Estates Park 18220 Emerald Trail 1983 4.4 Daisy Knoll Park 18640 Esquire Way 1995 27.7 Deer Meadow Open Space (ponds)5525 180th St. West 3.74 Depot Way Art Park 150 Oak St.1988 0.7 Distad Park and Greenway 18200 Dunbury Ave.2007 54.8 Evergreen Knoll Park 626 Heritage Way 1968 4.5 Fairhill Estate at North Creek Development Open Space - 2019 22.1 Fair Hills Park 19200 Estate Ave.1979 2.4 Fair Hills & Nelson Hills Greenway (ponds and gas easement)5684 190th St. West 12.76 U N D E V E L O P E D Farmington Preserve Park 19975 Embers Ave.2005 69.8 Flagstaff Meadows Park (Future)6699 210th Street 2018 2.92 U N D E V E L O P E D Hill Dee Park 5535 Upper 182nd St.1969 3 Hillview Park (Future)5995 Upper 183rd St 1976 3 U N D E V E L O P E D Jim Bell Neighborhood Park 4650 189th St. West 2001 135 Jim Bell Park and Preserve (Future)4555 195th St. West U N D E V E L O P E D Lake Julia Park 5105 187th St. West 1994 26 Lake Julia Open Space (pond)5105 187th St. West 1.5 U N D E V E L O P E D Lake Julia Greenway 18646 Dylan Drive 19.8 Marigold Park 21195 Cameron Way 2014 0.26 Mattson Farms Open Space (pond and wetland)11.9 Meadowview Park 5550 197th St. West 2000 48.7 Meadowview Preserve (Future)U N D E V E L O P E D Middle Creek Park (Future)20629 East Oaks Drive 2002 49.8 U N D E V E L O P E D Middle Creek Greenway (floodplain and wetlands)208th Street 2002 30.39 Middle Creek Open Space (ponds)72.4 Mystic Meadows Open Space (ponds) (Future)6.1 U N D E V E L O P E D Nelson Hills Open Space (ponds)50.98 Parkview Ponds Open Space (ponds)6.58 Pine Knoll Park 4950 203rd St. West 1972 17.6 Prairie Pines Park 3235 223rd St. West 2014 3.7 Prairie Waterway Greenway (ponds)821 13th St.2014 12.88 Prairie View Park 1100 12th St.2000 95.4 Rambling River Center Plaza (Future)U N D E V E L O P E D Rambling River Park Feely Fields 21250 Denmark Ave.1968 4 Rambling River Park 17 Elm St.1968 29.1 Rambling River Open Space (floodplain and wetlands )1968 58.54 Riverbend Development Open Space (ponds)11.8 Sapphire Lake Development Neighborhood Park (Future)Spruce Street 2019 5.5 U N D E V E L O P E D Sapphire Lake Development Open Space 2019 9.22 Schmitz-Maki Ice Arena 114 Spruce St.1975 - Silver Springs Park 18900 English Ave.2002 0.4 Spruce Street Area Master Plan - Sunny Hills Park 19200 Clearwater Loop 2019 2.98 Tamarack Park 895 Cantata Ave.2000 4.5 Troy Hill Park 19260 Everest Path 1996 0.4 Vermillion Commons Park (Future)U N D E V E L O P E D Vermillion Grove Park 19850 English Ave.2001 45.44 Vermillion Grove Open Space (ponds)2001 Westview Acres 50 Hickory St.1973 1.8 EXISTING PARK AND FACILITY INVENTORY Parks and open spaces included in the asset management tool. These are also the parks that have directly impacted future implementation strategies for the system. 20 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Jim Bell Park and Preserve Analysis & Planning Ye a r P a r k D e d i c a t e d Pa r k & O p e n S p a c e A c r e s Pi c n i c S h e l t e r Te n n i s Pl a y g r o u n d E q u i p m e n t Vo l l e y b a l l Ba s k e t b a l l Ha r d s u r f a c e t r a i l Ic e s k a t i n g Ho c k e y Wa r m i n g h o u s e Pa r k i n g L o t Ba l l f i e l d Pi c n i c t a b l e s Gr i l l s Fi s h i n g Dr i n k i n g W a t e r So f t s u r f a c e t r a i l Po r t a b l e r e s t r o o m s (s e a s o n a l ) Re s t r o o m s w / r u n n i n g w a t e r (s e a s o n a l ) Na t u r a l a r e a Wo o d e d A r e a Wa t e r w a y / s t o r m p o n d / we t l a n d Cl i m b i n g B o u l d e r Pa r k b e n c h e s Ar t s c u l p t u r e s Bo a r d w a l k T r a i l Sl e d d i n g H i l l NAMEADDRESS Charleswood Open Space (ponds)5550 197th St. West14.2 Dakota County Estates Park18220 Emerald Trail19834.4 Daisy Knoll Park18640 Esquire Way199527.7 Deer Meadow Open Space (ponds)5525 180th St. West3.74 Depot Way Art Park150 Oak St.19880.7 Distad Park and Greenway18200 Dunbury Ave.200754.8 Evergreen Knoll Park626 Heritage Way19684.5 Fairhill Estate at North Creek Development Open Space- 201922.1 Fair Hills Park19200 Estate Ave.19792.4 Fair Hills & Nelson Hills Greenway (ponds and gas easement)5684 190th St. West12.76 U N D E V E L O P E D Farmington Preserve Park19975 Embers Ave.200569.8 Flagstaff Meadows Park (Future)6699 210th Street20182.92 U N D E V E L O P E D Hill Dee Park5535 Upper 182nd St.19693 Hillview Park (Future)5995 Upper 183rd St19763 U N D E V E L O P E D Jim Bell Neighborhood Park4650 189th St. West2001135 Jim Bell Park and Preserve (Future)4555 195th St. West U N D E V E L O P E D Lake Julia Park5105 187th St. West199426 Lake Julia Open Space (pond)5105 187th St. West1.5 U N D E V E L O P E D Lake Julia Greenway18646 Dylan Drive19.8 Marigold Park21195 Cameron Way20140.26 Mattson Farms Open Space (pond and wetland)11.9 Meadowview Park5550 197th St. West200048.7 Meadowview Preserve (Future)U N D E V E L O P E D Middle Creek Park (Future)20629 East Oaks Drive200249.8 U N D E V E L O P E D Middle Creek Greenway (floodplain and wetlands)208th Street200230.39 Middle Creek Open Space (ponds)72.4 Mystic Meadows Open Space (ponds) (Future)6.1 U N D E V E L O P E D Nelson Hills Open Space (ponds)50.98 Parkview Ponds Open Space (ponds)6.58 Pine Knoll Park4950 203rd St. West197217.6 Prairie Pines Park3235 223rd St. West20143.7 Prairie Waterway Greenway (ponds)821 13th St.201412.88 Prairie View Park1100 12th St.200095.4 Rambling River Center Plaza (Future)U N D E V E L O P E D Rambling River Park Feely Fields21250 Denmark Ave.19684 Rambling River Park17 Elm St.196829.1 Rambling River Open Space (floodplain and wetlands )196858.54 Riverbend Development Open Space (ponds)11.8 Sapphire Lake Development Neighborhood Park (Future)Spruce Street20195.5 U N D E V E L O P E D Sapphire Lake Development Open Space20199.22 Schmitz-Maki Ice Arena114 Spruce St.1975- Silver Springs Park18900 English Ave.20020.4 Spruce Street Area Master Plan- Sunny Hills Park19200 Clearwater Loop20192.98 Tamarack Park895 Cantata Ave.20004.5 Troy Hill Park19260 Everest Path19960.4 Vermillion Commons Park (Future)U N D E V E L O P E D Vermillion Grove Park19850 English Ave.200145.44 Vermillion Grove Open Space (ponds)2001 Westview Acres50 Hickory St.19731.8 21 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PREVIOUS AND RELATED PLANS Several city and county planning documents contain information and recommendations that may affect Farmington’s park system. A brief summary of those plans that have been reviewed and considered is below. PREVIOUS PARK MASTER PLANS The city has had park master plan concepts created for many of the parks in the system since the early 2000s. Almost 30 separate park plans exist for neighborhood parks, greenways, community parks, and potential future parks (undeveloped/unacquired land). These master plans have been assembled and are included in the Appendix to this plan. 2040 COMPREHENSIVE PLAN TRANSPORTATION SECTION As Farmington is still an actively developing city, several future collector road corridors are identified throughout the city. Two of these future roads impact the proposed Jim Bell Park and Preserve development, and other road corridor affect existing, planned, and proposed parks throughout the city. These roads will provide vehicular access to parks, as well as corridors for potential new trails and sidewalks for linear recreation and pedestrian and bicycle access to parks. PARKS AND RECREATION SECTION Farmington’s parks and recreation system actively developed from the 1970s through the early 2000s. Many parks and trails were built with residential housing development. The city’s demographic profile indicates many young families live in the city, who are active in the parks and recreation programs. The city has a large number of parks, but there is still demand for more athletic facilities and fields for baseball, softball, and soccer. Public engagement conducted during the comprehensive planning process identified a high interest in trails in the community. Many of the city’s 45 miles of paved trails were installed more than 20 years ago and are in need of repair and replacement today. The plan indicates the need for increased trail funding and a parks and trails master plan that will prioritize improvements. Farmington, Minnesota Fairhills Park Existing Play arEa(2-12 yEar olds) MaP kEy Park boundary PavEd 10’ trail Existing trEEs, tyPical ProPosEd trEEs, tyPical bEnch City Council Approved Master Plan – September 28, 2009 bEnch Pilot knob road 19 3 r d str EE t ProPosEd Playground (2-5 yEar olds)Fairhills park opportunities park area - 2.4 acres eXistinG park aMenities PLAYGROUND 2-12 YEAR OLDS • SAND VOLLEYBALL COURT • BASKETBALL COURT - 40’ LONG BY 25’ WIDE • 8 FOOT TALL SWING • ARBORETUM AND SINGAGE FOR OVER 30 TREES• 10 FOOT WIDE TRAIL ON SOUTH AND EAST EDGES OF PARK• 2 PARK SIGNS• 2 BENCHES• 2 PICNIC TABLES• 1 GRILL• EXISTING 100’ WIDE GAS LINE EASEMENT • OPEN PLAY AREA• RED TWIG DOGWOOD SCREENING ON NORTH SIDE OF • PARK proposeD park iMproveMents CONSTRUCT SHELTER - 40’ LONG BY 25’ WIDE WITH 6 • PICNIC TABLES EXPAND EXISTING BASKETBALL COURT TO 70’ LONG BY 40’ • WIDE SURFACE REMOVE AND REPLACE EXISTING 2-12 YEAR OLD • PLAYGROUND EQUIPMENT WITH SEPARATE 2-5 AND 5-12 YEAR OLD PLAYGROUND EQUIPMENT STRUCTURES MOVE 8 FOOT TALL SWING TO NEW LOCATION IN • PLAYGROUND AREA NEW SAND PLAY AREA FOR 2-5 YEAR OLDS • 10 FOOT WIDE WALKING TRAIL ON WEST AND NORTH EDGE • OF PARK COMPLETES LOOP REMOVE RED TWIG DOGWOOD ON NORTH SIDE AND • REPLACE WITH LOWER GROWING PLANTS INSTALL BENCHS NEAR BASKETBALL COURT AND THROUGH • ARBORETUM PAINTED BIKE LANE ON 193RD STREET TO CONNECT TO • EXISTING PAVED TRAILS ALONG FAIRHILL GREENWAY UPDATE TREE IDENTIFICATION NAMEPLATES IN • ARBORETUM ADDITIONAL WASTE RECEPTACLES• REMOVE SAND VOLLEYBALL COURT • Existing Park sign ProPosEd trEEs Ex i s t i n g 1 0 0 ’ gas E a s EM E nt 70’ 40 ’ ExPandEd baskEtball court ProPosEd shEltEr with 4 Picnic tablEs Existing dogwoods to bE rEPlacEd 40’ Existing trEEs Existing trEE to bE rEMovEd Existing trEE oPEn Play arEa Existing arborEtuMProPosEd arborEtuM sign 25’ProPosEd widE 10’ trail Existing 10’ widE trail Existing trEE EstatE avE 6’ striPEd bikE lanE to Existing city trail Farmington, Minnesota Farmington Preserve Park PLEASURERINK SEEPARKPLAN EM B E R S A V E PARK DO V E R D R I V E Concept Plan: approved November 5, 2007 CO RD 64 / 195TH STREET POND DU N B U R Y A V E N U E MITIGATEDWETLAND CLIMBINGROCK TRAIL PARK ENTRY SIGN BALLFIELD - UNPROGRAMMEDWARMING HOUSE / SHELTER MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMIIIIIIIIIIIIIIIIIIIITTTTTTTTTTTTTTTIIIIIIIIIIIIGGGGGGGGGGGGGGGGGGAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATTTTTTTTTTTTTTTTTTTEEEEEEEEEEEEDDDDDDDDDDDDDDDDDDDDDDDDDDDDDWWWWWWWWWWWWWWWWWEEEEEEEEEEEETTTTTTTTLLLLLLLLLLLLLLLLLLLLLLLLLLLAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAANNNNNNNNNNNNNNNNNDDDDDDDDDDDDDDDDDDDDDDDDDDDD P R A I R I E P L A N T I N G S OPEN PLAY FIELD HOCKEY RINK W/BOUARDS 23 SPACE PARK-ING LOT PLEASURERINK DU N B U R Y A V E N U E CLIMBINGROCK TRAIL PARK ENTRY SIGN WARMING HOUSE / SHELTER HOCKEYRINKW/BOUARDS 23 SPACE PARK-ING LOT FARMINGTON PRESERVE PARK OPPORTUNITIES PRESERVE AREA : APPROX. 64 AC• EXISTING WETLANDS AND OPEN SPACES • EXISTING TREE STANDS • PAVED TRAIL CONNECTING WITH PAVED TRAILS THROUGHOUT THE DE-VELOPMENT • NATURAL TRAILS (MOWED) THROUGH SENSITIVE AREAS • AREA TO REMAIN NATURAL • NATURAL AREA WILL CONNECT WITH PARK AT SOUTHEAST CORNER OF PARKVIEW PONDS DEVELOPMENT PARK AREA - PARKVIEW PONDS DEVELOPMENT : APPROX. 4 AC • PLAYGROUND - 60’ X 120’ • HALF-COURT BASKETBALL WITH 4-SQUARE, HOPSCOTCH, AND 3-HOLE PUTTING GREEN AT SOUTH END OF COURT - OUTDOOR CARPET PROVID-ED • NEIGHBORHOOD BALL FIELD - UN-PROGRAMMED • OPEN PLAY LAWN AREA • SHELTER - SINGLE-POLE • PICNIC AREA WITH GRILL • BIKE RACK AT PLAYGROUND • BENCHES • SHADE TREES AND LANDSCAPING • ESTABLISH EXISTING WETLAND WITH NATIVE GRASSES, SHRUBS AND TREES • EXISTING PAVED PARKING AREA - 14 SPACES PROVIDED WITH VIEWING AREA • EXISTING PAVED LOOP TRAILS SUR-ROUNDING PARK AND CONNECTING WITH PAVED TRAILS THROUGHOUT THE DEVELOPMENT • PARK SIGN AT MAIN ENTRY • SMALL PARK SIGNS AT TRAIL ENTRIES EMBER S A V E N U E FU T U R E D I A M O N D P A T H R O A D A N D T R A I L 14 SPACE PARKING LOT BENCH PARK MAIN ENTRY SIGN SHELTER PLAYGROUND 1111 TRAIL SHADE TREES & LANDSCAPING LLLLLLLLLLOOOOOOOOOOHALF-COURT BASKETBALL, & COURT GAMES BBBBBBBBBBBBBBBBEEEEEEEENNNNNNNNNNNCCCCCCCCCCCCHHHHHHHHHHHHHHHH TRA I L FUTURE TRAIL TO FARMINGTON PRESERVE FARMINGTON PRESERVE PARK FARMINGTON PRESERVE TRAIL SYSTEM FU T U R E D I A M O N D P A T H R O A D RAILSYSTEM FUTURE PAVED TRAIL TO FARMINGTON PRESERVE WETLAND WETLAND RE-SEED SIDEWA L K MO W N P A T H EX I S T I N G P A V E D T R A I L POND POND POND POND POND SSSSSSSSIIIIIIIIIIIIDDDDDDDDDDEEEEEEEE PPPPPPPPPPPPPPOOOOOOOONNNNDDDDDDDD 198TH S T SIDE WALK PAVED TRAIL MOWN PATH PARCEL PARK BOUNDARY SMALL PARK SIGN AT TRAIL ENTRY PICNIC AREA GRILL WASTE CONTAINER BIKE RACK BENCH SIDE WALKS MAP KEY DOVER COURT DOVERCOURT POND PARK TRAIL ENTRY SIGN VIEWING AREA TR A I L WWWEEETTLLLLLLLLLLLLAAAAAAAAAAAAAANNNNDDDDDD NNNNDMOW N P A T H PA V E D T R A I L RRRREEEE-SSSSEEDDDD PPPPPPPPPA R FUTURE PPPPPPPPPPPPPOOOOO FUTURE PAVED TRAIL SSSSSSSSSSSSSSSSSSSSSSSSSSSSHHHHHHHHHHHHHEEEEEHHHHHEEEEELLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTEEEEEEEERRRRRRRRRRRRRR PPPPPPPPPPPPPPPPPPPPPPPPLLLLLLLLLLLLLLLLLLLLLLLLLLLLLAAAAAAAAAAAAAAAA TTTTTTTTTTTTTTTTRRRRRRRRRR ARKTRAILTRY SIGN SID E W A L K SCALE 0 5OOFT PARK TRAIL ENTRY SIGN PARK TRAIL ENTRY SIGN PARK TRAIL ENTRY SIGN EEEEE PARK TRAIL ENTRY SIGN RRAAAAIILLLLLLLLLLLLLLL TRRRRRR PARK TRAIL ENTRY SIGN NPPPPPPPPPPPPPPOOOOOOONNN WASTECONTAINER PARKENTR5 O Q5 Q Q TTTTT5 TTTTTTTTTTTRRRRRRRRRRREEEEEEEEEEENNNNNNNNNNNNNNNNN5PPPPPPPPPPPPPPEEEEEEEEEEEEEEE5 5 ILLLLLLLLLILLLLLLLLLGNNN 5 Q III OQ SM PIC 5 III Q Farmington, Minnesota North Creek Park BENCH Concept Plan: Approved November 5, 2007, Updated 10.12.10 WETLANDYOUTH SOCCER - UNPROGRAMMED GAZEBO WITH FISHING DOCK TRAIL DUNBURY CIRCLE POND WETLAND POND DU N B U R Y A V E N U E PARK MAINENTRY SIGN WARMING HOUSE / SHELTER SPRAYGROUND PLAYGROUND 23 SPACE PARKING LOT TRAIL NORTH CREEK PARK OPPORTUNITIES - ACTIVE PARK AREA -APPROX. 8 AC • PLAYGROUND• SPRAYGROUND• CLIMBING BOULDER• BIKE RACK AT PLAYGROUND• WARMING HOUSE / SHELTER BUILDING WITH RESTROOMS• PICNIC AREA WITH GRILLS• ICE HOCKEY RINK : PAVED W/BOARDS• PLEASURE SKATING RINK • INFORMAL YOUTH SOCCER FIELD (UN-PROGRAMMED) • GAZEBO OVERLOOKING POND • FISHING DOCK TO POND • BENCHES • SHADE TREES AND LANDSCAPING • PARKING LOT WITH 23 STALLS (AL-READY INSTALLED BY DEVELOPER) • PAVED LOOP TRAIL SURROUNDING PARK AND CREEK GREENWAY AND TO OTHER TRAILS IN THE DEVELOPMENT• PARK SIGN AT MAIN ENTRY• SMALL PARK SIGN AT TRAIL ENTRIES SHADE TREE PLEASURERINK PAVEDHOCKEY RINKW/BOARDS BENCH CLIMBINGBOULDER DUNBURY COURT O Q 5 O Q Q Q QIII MAP KEY PAVED TRAIL PARCEL PARK BOUNDARY SMALL PARK SIGN AT TRAIL ENTRY PICNIC AREA GRILL WASTE CONTAINER BIKE RACK BENCH OQIII PARK TRAIL ENTRY SIGN PARK TRAIL ENTRY SIGN 5 5 DISTAD PARK Figure 5.7 Functional Classification (Pending roadway transfer) 5-10105 - tRAnsPoRtAtI on 7. PARKS & RECREATION Introduction Parks and recreation plays an i m p o r t a n t r o l e i n c r e a t i n g a h i g h q u a l i t y of life for city residents. It prov i d e s o p p o r t u n i t i e s t o l e a r n a n d p l a y , meditate and rejuvenate, crea t e a n d i m a g i n e , a n d e n j o y l i f e . A s required by the Metropolitan C o u n c i l , a r e g i o n a l p l a n n i n g a g e n c y serving the Twin Cities seven-c o u n t y m e t r o p o l i t a n a r e a w h o s e responsibilities lie with provid i n g e s s e n t i a l s e r v i c e s t o t h e r e g i o n , a city’s park and open space pl a n i s r e q u i r e d t o b e u p d a t e d e v e r y 1 0 years as part of the city’s Com p r e h e n s i v e P l a n u p d a t e . In 2008, a 2030 Comprehen s i v e P l a n w a s a p p r o v e d c o n t a i n i n g a P a r k and Recreation Master Plan c h a p t e r . T h i s p l a n h a s r e a c h e d a t e n - y e a r threshold, requiring it to be u p d a t e d t o b e i n c o m p l i a n c e w i t h t h e Metropolitan Council requirem e n t s . T h i s r e q u i r e d u p d a t e e n h a n c e s and updates city information a n d d a t a a l l o w i n g e l e c t e d / a p p o i n t e d RIĆFLDOVDQGVWDIIWRDFFXUDWHO\  D V V H V V  W K H  F X U U H Q W  D Q G  I X W X U H  GLUHFWLRQ for parks and recreation in the c o m m u n i t y . T h e 2 0 4 0 C o m p r e h e n s i v e Plan is the document that wil l p r o v i d e t h e g u i d a n c e u p o n w h i c h t h e city continues to make its decis i o n s f o r p a r k s , t r a i l s , r e c r e a t i o n a l programs and facilities. The n e w u p d a t e d p l a n w i l l c r e a t e a b l u e p r i n t for making well-informed de c i s i o n s t h a t w i l l m o v e p a r k s , o p e n s p a c e , trails, and recreation forward i n t h e c o m m u n i t y f o r t h e n e x t 2 0 + y e a r s . Figure 7.1 shows Farmington’s E x i s t i n g a n d P r o p o s e d P a r k , T r a i l a n d Open Space Plan Map, includ i n g c o m m u n i t y p a r k s , n e i g h b o r h o o d parks, city trails, regional tra i l s , a n d g r e e n w a y s . 7-15 1 07 - PARKS & RECREATI O N 22 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Adopted by the dAkotA County boArd of Commissioners oCtober 18, 2011 Approved by the metrop o l i t An CounCil JAnuAry 25, 2012 North Creek Greenway mAster p l A n FARMINGTON BIKE + PED PLAN June 17, 2019 NORTH CREEK GREENWAY MASTER PLAN (2011) Dakota County’s North Creek Greenway was envisioned in 2010 and 2011 to connect Lebanon Hills Regional Park along the North Creek to downtown Farmington. The greenway includes a regional trail facility as well as landscape protection, restoration areas, trailheads, and other amenities. The trail has been built in segments and is not fully developed as of 2022. Portions of the trail within Farmington will be built in the coming years. FARMINGTON BIKE + PED PLAN (2019) The Farmington Bike and Pedestrian Plan included a robust public engagement process that identified how residents use the system, where there are gaps in the city’s system, needs for the future, and a framework plan to achieve a more walkable and bikeable city. The plan included a Level of Traffic Stress Analysis that identified high comfort to low comfort facilities within the system. This analysis showed that there are several high comfort “islands” within the city that are not connected with safe crossings or trails. The plan includes recommendation of several connector trails and city greenways to create a fully connected network for those users who are “interested but concerned” in biking. Park System Analysis & Asset Management Tool 23 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PARK FACILITY MAPPING DISTRIBUTION Within Farmington, many residential neighborhoods contain neighborhood parks with playgrounds, shelters, and basketball courts. The general guideline is that every community resident should be able to walk to a neighborhood park within 10 minutes (approximately half a mile) of their home. The following maps identify the locations of playground, shelters, and basketball courts in the city and their proximity to residential areas and to each other. BARRIERS The following major roadways are barriers to pedestrian movement and have been used to adjust the service areas around the park facilities: Pilot Knob Road/Hwy 31, 195th Street West/Hwy 64, Hwy 50, Hwy 3, and the railroad tracks. »Flagstaff Avenue: currently does not bisect any park service areas, but has been included for future planning due to proposed development along that corridor. »Some barrier roads have improved intersection crossings for pedestrian safety. These crossings may expand access beyond the identified park service area. »If there are neighborhoods that have limited park access due to barrier roads, the city should consider making pedestrian improvements to improve mobility and access to parks that are located across barriers. OTHER FACILITIES Schools that contain playgrounds that are accessible to the public may serve as a nearby playground for some residents. These are identified for the purpose of evaluating potentially redundant facilities. DEMOGRAPHICS AND REPLACEMENT CONSIDERATIONS Areas with high numbers of families and young children should have more playgrounds, while older neighborhoods with fewer children may not have the need for as many playgrounds. If there are overlaps in facility distribution throughout the city, there is the possibility that some playgrounds, shelters, or courts are candidates for non-replacement when their life cycles come to and end. CONDITIONS OF PARK FACILITIES Park facilities (playgrounds and structures) have been given a conditions evaluation. This evaluation is based on its current condition and whether or not it is in need of repair. Also, the year it was built and popularity was taken into consideration. Staff provided a high level evaluation of each facility to be used in creating future recommendations. Below is the breakdown of how they were evaluated: »Excellent: generally new or newer facilities in great condition. Structure integrity is intact, paint isn’t peeling, and aesthetically pleasing. »Good: structures with some minor peeling of paint and finishing, and in need of some continued maintenance for upkeep. Structurally functional, but replacement of some components will be necessary over its remaining lifespan. »Poor : facilities in this condition should be replaced, refurbished, or removed as soon as reasonably possible. Maintenance on these facilities has become a burden on the park system. 24 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT COMMUNITY SCALE PARKS Farmington has two community scale parks, Distad Park in the north and Rambling River in the center. Community parks are larger in size than neighborhood parks (20+ acres) and typically contain features that would not normally be in neighborhood parks and are provided for the entire community, such as splash pads, large picnic shelters, areas for large events or gatherings, large natural areas, etc. Most residents in Farmington are within one mile of a community park. Community parks in Farmington are in need of updated facilities. Other communities are likely competing with Farmington by attracting residents outside of the community to visit parks. Distad P a r k Rambling River P a r k 25 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PARKS WITH PLAYGROUNDS Service Area from 0.5 mile Overlapping service areas Overlapping service areas show where residents in show where residents in the city have access to the city have access to more than one playground more than one playground within a half mile of their within a half mile of their homes. homes. 26 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Ye a r P a r k D e d i c a t e d Ye a r P l a y g r o u n d B u i l t Pa r k & O p e n S p a c e A c r e s Pl a y g r o u n d E q u i p m e n t Co n d i t i o n ( E x c e l l e n t / Go o d / P o o r ) NAME ADDRESS Daisy Knoll Park 18640 Esquire Way 1995 2007 27.7 - Dakota County Estates Park 18220 Emerald Trail 1983 2007 4.4 - Distad Park and Greenway 18200 Dunbury Ave.2007 2008 54.8 - Evergreen Knoll Park 626 Heritage Way 1968 2006 4.5 P Fair Hills Park 19200 Estate Ave.1979 2014 2.4 - Farmington Preserve Park 19975 Embers Ave.2005 2008 69.8 - Hill Dee Park 5535 Upper 182nd St.1969 2008 3 - Jim Bell Neighborhood Park 4650 189th St. West 2001 2006 135 - Lake Julia Park 5105 187th St. West 1994 2012 26 - Marigold Park 21195 Cameron Way 2014 2019 0.26 - Meadowview Park 5550 197th St. West 2000 2003 48.7 - Pine Knoll Park 4950 203rd St. West 1972 2013 17.6 - Prairie Pines Park 3235 223rd St. West 2014 2019 3.7 - Prairie View Park 1100 12th Street 2000 2017 95.4 - Rambling River Park - Northview 17 Elm Street 1968 2010 29.1 P Silver Springs Park 18900 English Ave.2002 2008 0.4 - Sunny Hills Park 19200 Clearwater Loop 2019 2022 2.98 E Tamarack Park 895 Cantata Ave.2000 2004 4.5 - Troy Hill Park 19260 Everest Path 1996 2016 0.4 - Vermillion Grove Park 19850 English Ave.2001 2006 45.44 - Westview Acres 50 Hickory St.1973 2007 1.8 P Akin Road Elementary School 5231 195th St. West ---- Farmington Elementary School 500 Maple Street ---- PLAYGROUND EQUIPMENT There are 21 playgrounds in the Farmington parks system, varying from single play structures, to multiple structures based on age groups. They have been installed over the last 20 years, the oldest at Meadowview Park. The current conditions of the playgrounds vary based on when they were built and their popularity over the last two decades. In addition to the city playgrounds, there are two public school playgrounds that have been taken into consideration for this service area analysis. These two playgrounds provide a valuable amenity service to the community but are not maintained by the city. City staff have evaluated the playgrounds and identified those in the worst condition and priorities for replacement. These playgrounds are listed in the chart below. It is recommended that the city do a full conditions assessment or audit of playgrounds to create a prioritized list for replacement or refurbishment. This can then be supplemented with industry standards for lifetime of equipment for continued maintenance. Troy Hill Park Playground Westview Acres Park Playground: Poor Condition 27 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis NORTH END OF FARMINGTON ANALYSIS & RECOMMENDATIONS The existing parks system provides half-mile access to playgrounds for most city residents, but as development pushes into the western part of the city, there will need to be additional planning to maintain this 0.5 mile service area. Also, Flagstaff Avenue will act as a barrier for access similar to the other major roadways and railroads. »The North end will need additional assessment to prioritize which playgrounds should be replaced in coming years. »There are neighborhoods around Silver Spring Park and Lake Julia with service area overlaps of 3 playgrounds. If playgrounds are deemed in “poor” condition in these areas, it is suggested they be removed. 3 3 3 3 Maxar 0 0.5 10.25 Miles ±Legend Parks With Playgrounds 0.5 Mile Buffer From Parks With Playgrounds City of Farmington Residental Land Use 0 0.25 0.5 MI. Areas that are outlined Areas that are outlined in white have access in white have access to three or more to three or more playgrounds within a playgrounds within a 0.5 mile distance.0.5 mile distance. 3 28 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT SOUTH END OF FARMINGTON 2 2 ANALYSIS & RECOMMENDATIONS Currently there is a service area gap for playgrounds north of Farmington Elementary. This area is adjacent to the greater Rambling River Park and has the potential for a small tot lot or nature play features to fill this gap. The City of Farmington is also looking in this area to acquire land for the park system along Rambling River. »Kuchera Entrance (1) has the opportunity to add a small play feature or tot lot to fill this service area gap. »Existing playgrounds considered to be in “poor” condition are all in the South end of Farmington. Evergreen Knolls, Rambling River, and Westview are all in poor condition and expected to be replaced in the next five years. »Due to road and railroad barriers, there are only two locations in the southern end of Farmington with city owned playground service area overlaps. 1 Maxar 0 0.5 10.25 Miles ±Legend Parks With Playgrounds 0.5 Mile Buffer From Parks With Playgrounds City of Farmington Residental Land Use 0 0.25 0.5 MI. Areas that are outlined Areas that are outlined in white have access in white have access to two or more to two or more playgrounds within a playgrounds within a 0.5 mile distance.0.5 mile distance. 3 29 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PARKS WITH SHELTERS OR GAZEBOS Service Area for 30 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Ye a r P a r k D e d i c a t e d Ye a r S t r u c t u r e B u i l t Pa r k & O p e n S p a c e A c r e s Sh e l t e r s , G a z e e b o s , a n d / o r St r u c t u r e s Co n d i t i o n ( E x c e l l e n t / G o o d / Po o r ) NAME ADDRESS Daisy Knoll Park 18640 Esquire Way 1995 2007 27.7 E Dakota County Estates Park 18220 Emerald Trail 1983 2007 4.4 E Evergreen Knoll Park 626 Heritage Way 1968 2006 4.5 E Fair Hills Park 19200 Estate Ave.1979 2015 2.4 E Farmington Preserve Park 19975 Embers Ave.2005 2008 69.8 E Hill Dee Park 5535 Upper 182nd St.1969 2005 3 G Jim Bell Neighborhood Park 4650 189th St. West 2001 2006 135 E Lake Julia Park 5105 187th St. West 1994 2012 26 E Marigold Park 21195 Cameron Way 2014 2019 0.26 E Meadowview Park 5550 197th St. West 2000 2004 48.7 E Pine Knoll Park 4950 203rd St. West 1972 2013 17.6 E Prairie Pines Park 3235 223rd St. West 2014 2019 3.7 E Prairie Waterway Greenway (ponds)821 13th St.2014 1997 12.88 E Prairie View Park 1100 12th St.2000 2017 95.4 E Rambling River Park - Northview 17 Elm St.1968 1982 29.1 P Silver Springs Park 18900 English Ave.2002 2006 0.4 E Sunny Hills Park 19200 Clearwater Loop 2019 2022 2.98 E Tamarack Park 895 Cantata Ave.2000 2024 4.5 G Vermillion Grove Park 19850 English Ave.2001 2006 45.44 E Westview Acres 50 Hickory St.1973 2007 1.8 E 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 To t a l S h e l t e r R e n t a l s 20 1 8 - 2 0 2 2 NAME ADDRESS Dakota County Estates Park 18220 Emerald Trail 1 0 0 0 0 1 Evergreen Knoll Park 626 Heritage Way 41 11 8 14 20 94 Fair Hills Park 19200 Estate Ave.4 0 2 0 3 9 Farmington Preserve Park 19975 Embers Ave.0 0 0 1 0 1 Hill Dee Park 5535 Upper 182nd St.0 3 0 0 1 4 Lake Julia Park 5105 187th St. West 8 8 0 3 7 26 Meadowview Park 5550 197th St. West 0 1 0 1 0 2 Pine Knoll Park 4950 203rd St. West 4 2 1 3 1 11 Prairie Waterway Greenway 821 13th St.0 0 0 0 3 3 Rambling River Park - Northview 17 Elm St.49 44 29 53 47 222 Sunny Hills Park 19200 Clearwater Loop N/A N/A N/A N/A 1 1 Tamarack Park 895 Cantata Ave.2 3 0 3 2 10 Yearly Rental Total 109 72 40 78 85 384 SHELTERS OR GAZEBOS The Farmington Parks System has 20 parks with a shelter or gazebo in them. These structures have been catalogued and given condition ratings to aid in creating a replacement, refurbishment, or removal plan. Sunny Hills P a r k Rambling River P a r k Rambling River P a r k SHELTER AND GAZEBO RENTALS There are 12 structures with rental availability in the City of Farmington. Popularity of annual rentals should be taken into consideration when creating a replacement, refurbishment, or removals plan. Structures being used the most will also wear faster than others and require more maintenance. The picnic shelter at Rambling River Park is the most rented by more than two times the others but is in the worst condition. This shelter should take priority as being next to be replaced or refurbished. 31 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis NORTH END OF FARMINGTON ANALYSIS & RECOMMENDATIONS There are two small areas near Akin Road Elementary School that are cut off from the 0.5 mile service area for parks with a shelter or gazebo amenity due to road barriers. These areas don’t have easy access crossing County Roads 64 and 31. »Adding a shelter or gazebo type amenity in the northern portion of Farmington Park Preserve (1) would fill this gap in the system. »Adding a shelter or gazebo type amenity near Akin Road Elementary (2) would fill the gap in the system. »Consider removing shelter or gazebo in areas with already 3 existing when they fall into “poor” condition. 3 3 3 3 1 2 Maxar 0 0.5 10.25 Miles ±Legend Parks With Playgrounds 0.5 Mile Buffer From Parks With Playgrounds City of Farmington Residental Land Use 0 0.25 0.5 MI. 3 32 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT SOUTH END OF FARMINGTON ANALYSIS & RECOMMENDATIONS The main core of downtown lacks a shelter or gazebo. This is due to the lack of public park space and barriers created by county highways and the railroad restricting pedestrian access. »Centrally located gap at the Rambling River Center Plaza (1): Incorporating a shelter or gzebo into this master plan would fill this gap and provide a high quality public space for residents living in this area. »Rambling River Park-Kuchera Entrance (2) has opportunity to add a shelter or gazebo to replace the existing one that is being removed in 2023. Once removed, this will be a service area gap for residents living north of Hwy 50. »The shelter at Rambling River Northview Park should be replaced and is a top priority as indicated by city staff. This is the most used and most rented structure in the park system, and it is the oldest. »There are two areas in the southern end of Farmington with a service area overlap of 3 gazebos or structures. The city may consider not replacing one or two of these shelters over time as they age and are in need of replacement. 3 3 1 2 Maxar 0 0.5 10.25 Miles ±Legend Parks With Playgrounds 0.5 Mile Buffer From Parks With Playgrounds City of Farmington Residental Land Use 0 0.25 0.5 MI.3 31 50 33 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PARKS WITH BASKETBALL COURTS Service Area for 34 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Ye a r P a r k D e d i c a t e d Ye a r C o u r t B u i l t o r U p d a t e d Pa r k & O p e n S p a c e A c r e s Ba s k e t b a l l ( F u l l o r H a l f c o u r t ) Co n d i t i o n ( E x c e l l e n t / Go o d / P o o r ) NAME ADDRESS Daisy Knoll Park 18640 Esquire Way 1995 -27.7 P Dakota County Estates Park 18220 Emerald Trail 1983 2018 4.4 E Evergreen Knoll Park 626 Heritage Way 1968 2018 4.5 E Fair Hills Park 19200 Estate Ave.1979 -2.4 P Farmington Preserve Park 19975 Embers Ave.2005 2019 69.8 E Hill Dee Park 5535 Upper 182nd St.1969 2017 3 E Jim Bell Neighborhood Park 4650 189th St. West 2001 2017 135 E Lake Julia Park 5105 187th St. West 1994 -26 G Meadowview Park 5550 197th St. West 2000 2015 48.7 E Pine Knoll Park 4950 203rd St. West 1972 2013 17.6 G Prairie Pines Park 3235 223rd St. West 2014 2019 3.7 E Prairie View Park 1100 12th St.2000 2017 95.4 E Tamarack Park 895 Cantata Ave.2000 2016 4.5 E Westview Acres 50 Hickory St.1973 2020 1.8 E BASKETBALL COURTS The Farmington Parks System has 14 parks with either a half or full court basketball. The ages of these courts fall within a wide range, but almost all of them have been repainted and striped in the last 7 years and are in excellent condition. That said, city staff have indicated two parks with basketball courts in poor condition. It is recommended that these 2 courts either get new painting and striping, or get replaced. An audit of basketball hoops should also be done so that replacement of hoops can happen at the same time to reduce mobilization and construction costs. All courts in “excellent” and “good” condition should continue to be monitored and checked for surface cracking, paint stripping, and hoop wear and tear. Farmington Preserve Park Basketball Court in Excellent Condition Example Of “Poor” Condition Court Showing Surface Cracking And Paint Stripping 35 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis NORTH END OF FARMINGTON ANALYSIS & RECOMMENDATIONS »Vermillion Grove Park (1): adding a half or full court would fill this system gap. »Farmington Park Preserve (2): adding a court to the northern portion of this park would fill the service area gap. »Daisy Knoll court is in “poor” condition but within an area of three overlapping service areas. This court should be considered for removal. »Fair Hills court is in poor condition and should be considered for replacement. 3 1 2 3 Maxar 0 0.5 10.25 Miles ±Legend Parks With Playgrounds 0.5 Mile Buffer From Parks With Playgrounds City of Farmington Residental Land Use 0 0.25 0.5 MI. 3 A K I N R D A K I N R D PI L O T K N O B R D PI L O T K N O B R D 36 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT SOUTH END OF FARMINGTON ANALYSIS & RECOMMENDATIONS There is no overlap in basketball court service areas in the southern part of Farmington. Due to Hwy 3 and the railroad tracks, there is a residential area near downtown that is outside of the basketball court half mile service areas. City staff will consider options for adding court service to this area, which may include improving pedestrian crossings of Hwy 3. Maxar 0 0.5 10.25 Miles ±Legend Parks With Playgrounds 0.5 Mile Buffer From Parks With Playgrounds City of Farmington Residental Land Use 0 0.25 0.5 MI. 3 31 50 37 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis ASSET MANAGEMENT TOOL The Asset Management Tool is a separate Excel spreadsheet that has been created to give city staff the ability to track park assets, assign industry standard life spans, apply cost estimates for replacements, and financially plan for upcoming years at a planning level. This complex tool can be used to sort by individual parks and future park projects, individual asset types, and by sources of investments. It will also allow the city to update individual park assets based on replacement needs and updates to master planning documents. The tool has been developed to be automated so that when data is added, changed, or updated in a single field, associated data updates automatically throughout the spreadsheet. PROJECT OUTLOOK In our analysis of the City of Farmington’s park system, we have worked with city staff to identify all existing facilities, planned park improvements, and proposed new parks and facilities. This report, along with the Asset Management Tool will help guide funding allocation for future projects, as well as track existing park system assets. Manipulation of the tool will allow for unique funding strategies and prioritization of assets and projects by the city staff. OVERALL COSTS This tool allows the user to sort and consolidate assets to create many different types of funding scenarios. Scenarios that are already automated in the spreadsheet are: Total cost by Item, Total cost by Park, Total cost by Category, costs based in Investment Types, costs based on Funding Sources, and total costs based on Existing Inventory, Master Plans, and Operations. INFLATION FACTOR Within this tool an inflation factor (percent) has been applied to all cost summaries and all pricing in this report. Through the calendar year 2022, a 7% inflation on 2022 dollars has been added. After 2022, 3% has been applied and compounded year over year. This inflation factor should be adjusted each year to ensure accurate budget forecasting. Troy Hill Park DO NOT  APPLY  SORTS ON  THIS PAGE Acquisition Ballfield Basketball Court Basketball Court Half Bituminous Trails Building Design Planning Engineering Court Games Disc Golf Dock Gazebo Ice Rink Lighting/ Electricity Natural Resource Allowance New Trail Construction Fund Parking Lot Picnic Shelter Playground Playground 2-5 Playground 5-12 Restroom Building Road Sculptures Signage Allowance Site Furnishings Skate Park Splash Pad Tennis Court Volleyball Court Warming House Water 2022 Dollars Inflation Staffing 2022 Dollars Inflation 7.0% 3% 2022 ‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                650,000$                       650,000$           650,000$               2023 504,000$                       300,000$                                      ‐$                                25,000$                         2,674,700$                   ‐$                                3,745,675$                   ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                25,000$                         667,150$                       65,000$                         96,000$                         325,000$                       550,000$                       ‐$                                250,000$                       75,000$                         ‐$                                ‐$                                274,000$                       75,000$                         ‐$                                ‐$                                312,000$                       ‐$                                500,000$                       177,500$                       10,641,025$                 11,385,897$                 777,080$                       11,418,105$     12,217,372$          2024 ‐$                                600,000$                                      ‐$                                ‐$                                412,500$                       750,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                115,000$                       50,000$                         ‐$                                100,000$                       300,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                500,000$                       ‐$                                ‐$                                ‐$                                ‐$                                62,500$                         2,900,000$                   3,074,000$                   872,508$                       3,772,508$       3,998,858$            2025 125,000$                       ‐$                                               35,000$                         ‐$                                825,000$                       ‐$                                ‐$                                ‐$                                30,000$                         ‐$                                ‐$                                ‐$                                60,000$                         15,000$                         300,000$                       160,000$                       350,000$                       1,050,000$                   ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                3,010,000$                   3,280,900$                   872,508$                       3,882,508$       4,231,934$             2026 1,525,000$                   1,475,000$                                  195,000$                       ‐$                                1,717,500$                   2,000,000$                   62,000$                         ‐$                                ‐$                                ‐$                                15,000$                         ‐$                                82,000$                         15,000$                         50,000$                         1,670,000$                   575,000$                       1,000,000$                   125,000$                       250,000$                       ‐$                                1,485,000$                   25,000$                         10,000$                         15,000$                         ‐$                                1,000,000$                   ‐$                                45,000$                         ‐$                                575,000$                       13,911,500$                 15,580,880$                 972,000$                       14,883,500$     16,669,520$           2027 ‐$                                100,000$                                      35,000$                         75,000$                         1,478,750$                   1,000,000$                   1,523,319$                   500,000$                       ‐$                                ‐$                                500,000$                       ‐$                                902,400$                       1,020,000$                   260,000$                       800,000$                       50,000$                         1,650,000$                   275,000$                       400,000$                       ‐$                                1,130,000$                   ‐$                                10,000$                         125,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                11,834,469$                 13,609,639$                 972,000$                       12,806,469$     14,727,439$           2028 300,000$                       150,000$                                      70,000$                         ‐$                                1,035,000$                   ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         50,000$                         50,000$                         ‐$                                90,000$                         260,000$                       141,000$                       125,000$                       575,000$                       100,000$                       200,000$                       75,000$                         ‐$                                ‐$                                10,000$                         72,000$                         ‐$                                1,000,000$                   ‐$                                ‐$                                750,000$                       19,500$                         5,147,500$                   6,074,050$                   972,000$                       6,119,500$       7,221,010$            2029 ‐$                                40,000$                                        ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         5,000$                           ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                120,000$                       145,200$                       972,000$                       1,092,000$       1,321,320$            2030 ‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         93,000$                         1,072,000$                   1,147,000$       1,422,280$            2031 ‐$                                100,000$                                      ‐$                                75,000$                         187,500$                       ‐$                                ‐$                                ‐$                                ‐$                                50,000$                         ‐$                                112,800$                       8,000$                           15,000$                         50,000$                         64,000$                         50,000$                         200,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                500,000$                       125,000$                       1,547,300$                   1,965,071$                   1,072,000$                   2,619,300$       3,326,511$             2032 ‐$                                40,000$                                        ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                115,000$                       149,500$                       1,072,000$                   1,187,000$       1,543,100$             2033 ‐$                                ‐$                                               ‐$                                ‐$                                131,250$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                275,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                481,250$                       640,063$                       1,072,000$                   1,553,250$       2,065,823$             2034 ‐$                                ‐$                                               ‐$                                175,000$                       128,750$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                40,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                493,750$                       671,500$                       1,172,000$                   1,665,750$       2,265,420$            2035 ‐$                                ‐$                                               ‐$                                25,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                115,000$                       159,850$                       1,172,000$                   1,287,000$       1,788,930$            2036 ‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                20,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                20,000$                         200,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                315,000$                       447,300$                       1,172,000$                   1,487,000$       2,111,540$             2037 ‐$                                ‐$                                               35,000$                         ‐$                                202,500$                       ‐$                                ‐$                                15,000$                         ‐$                                ‐$                                40,000$                         ‐$                                8,000$                           15,000$                         50,000$                         ‐$                                20,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                20,000$                         465,500$                       674,975$                       1,172,000$                   1,637,500$       2,374,375$             2038 ‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                50,000$                         40,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                165,000$                       244,200$                       1,272,000$                   1,437,000$       2,126,760$             2039 ‐$                                ‐$                                               35,000$                         ‐$                                13,125$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                350,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                548,125$                       827,669$                       1,272,000$                   1,820,125$       2,748,389$            2040 ‐$                                ‐$                                               35,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                110,000$                       169,400$                       1,272,000$                   1,382,000$       2,128,280$             Total 2,454,000$                   2,805,000$                                  440,000$                       375,000$                       8,806,575$                   3,750,000$                   5,330,994$                   515,000$                       30,000$                         175,000$                       795,000$                       162,800$                       1,085,400$                   2,102,150$                   1,585,000$                   2,931,000$                   1,615,000$                   6,200,000$                   500,000$                       1,175,000$                   150,000$                       2,615,000$                   25,000$                         444,000$                       342,000$                       500,000$                       2,000,000$                   312,000$                       45,000$                         1,750,000$                   979,500$                       51,995,419$                 59,193,093$                 19,852,096$                 71,847,515$     84,938,861$           7% Inflation 2,625,780$                   3,001,350$                                  470,800$                       401,250$                       9,423,035$                   4,012,500$                   5,704,164$                   551,050$                       32,100$                         187,250$                       850,650$                       174,196$                       1,161,378$                   2,249,301$                   1,695,950$                   3,136,170$                   1,728,050$                   6,634,000$                   535,000$                       1,257,250$                   160,500$                       2,798,050$                   26,750$                         475,080$                       365,940$                       535,000$                       2,140,000$                   333,840$                       48,150$                         1,872,500$                   1,048,065$                    New signage for all  parks in 2023 2022 w/o inflation 7% inflation Athletic Fields and Courts 4,522,000$                   4,838,540$                   Ballfields, courts, open spaces Infrastrcuture 14,879,200$                 15,920,744$                 Parking, Roads, Lighting, Shelters Support Amenities 1,598,500$                   1,710,395$                   Restrooms, water, signage Trails 10,391,575$                 11,118,985$                  Site Furnishings 342,000$                       365,940$                        Aquatics 2,000,000$                   2,140,000$                   Splash pads Recreation Equipment 8,375,000$                   8,961,250$                   skateparks, playgrounds TOTAL 33,733,275$                 36,094,604$                  EAB Removal/Treatment 425,150$                       454,911$                        "Items"New Park System Signs 264,000$                       282,480$                        Acquisition Ballfield Basketball Court Basketball Court Half Bituminous Trails Building Court Games Design Planning Engineering Disc Golf Dock Gazebo Ice Rink Lighting/ Electricity Natural Resource Allowance New Trail Construction Fund Parking Lot Picnic Shelter Playground Playground 2‐5 Playground 5‐12 Restroom Building Road Sculptures Signage Allowance Site furnishings Skate Park Splash Pad Staffing Tennis Court Volleyball Court Warming House Water FACILITY CATEGORIES DO NOT  APPLY  SORTS ON  THIS PAGEAcquisitionBallfield Basketball Court Basketball Court Half Bituminous Trails Building Design Planning Engineering Court Games Disc Golf DockGazebo Ice Rink Lighting/ Electricity Natural Resource Allowance New Trail Construction Fund Parking Lot Picnic Shelter Playground Playground 2-5 Playground 5-12 Restroom Building Road Sculptures Signage Allowance Site Furnishings Skate Park Splash Pad Tennis Court Volleyball Court Warming House Water 2022 Dollars Inflation Staffing 2022 Dollars Inflation 7.0% 3% 2022‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                650,000$                       650,000$           650,000$               2023504,000$                       300,000$                                      ‐$                                25,000$                         2,674,700$                   ‐$                                3,745,675$                   ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                25,000$                         667,150$                       65,000$                         96,000$                         325,000$                       550,000$                       ‐$                                250,000$                       75,000$                         ‐$                                ‐$                                274,000$                       75,000$                         ‐$                                ‐$                                312,000$                       ‐$                                500,000$                       177,500$                       10,641,025$                 11,385,897$                 777,080$                       11,418,105$     12,217,372$          2024‐$                                600,000$                                      ‐$                                ‐$                                412,500$                       750,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                115,000$                       50,000$                         ‐$                                100,000$                       300,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                500,000$                       ‐$                                ‐$                                ‐$                                ‐$                                62,500$                         2,900,000$                   3,074,000$                   872,508$                       3,772,508$       3,998,858$            2025125,000$                       ‐$                                               35,000$                         ‐$                                825,000$                       ‐$                                ‐$                                ‐$                                30,000$                         ‐$                                ‐$                                ‐$                                60,000$                         15,000$                         300,000$                       160,000$                       350,000$                       1,050,000$                   ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                3,010,000$                   3,280,900$                   872,508$                       3,882,508$       4,231,934$             20261,525,000$                   1,475,000$                                  195,000$                       ‐$                                1,717,500$                   2,000,000$                   62,000$                         ‐$                                ‐$                                ‐$                                15,000$                         ‐$                                82,000$                         15,000$                         50,000$                         1,670,000$                   575,000$                       1,000,000$                   125,000$                       250,000$                       ‐$                                1,485,000$                   25,000$                         10,000$                         15,000$                         ‐$                                1,000,000$                   ‐$                                45,000$                         ‐$                                575,000$                       13,911,500$                 15,580,880$                 972,000$                       14,883,500$     16,669,520$           2027‐$                                100,000$                                      35,000$                         75,000$                         1,478,750$                   1,000,000$                   1,523,319$                   500,000$                       ‐$                                ‐$                                500,000$                       ‐$                                902,400$                       1,020,000$                   260,000$                       800,000$                       50,000$                         1,650,000$                   275,000$                       400,000$                       ‐$                                1,130,000$                   ‐$                                10,000$                         125,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                11,834,469$                 13,609,639$                 972,000$                       12,806,469$     14,727,439$           2028300,000$                       150,000$                                      70,000$                         ‐$                                1,035,000$                   ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         50,000$                         50,000$                         ‐$                                90,000$                         260,000$                       141,000$                       125,000$                       575,000$                       100,000$                       200,000$                       75,000$                         ‐$                                ‐$                                10,000$                         72,000$                         ‐$                                1,000,000$                   ‐$                                ‐$                                750,000$                       19,500$                         5,147,500$                   6,074,050$                   972,000$                       6,119,500$       7,221,010$            2029‐$                                40,000$                                        ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         5,000$                           ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                120,000$                       145,200$                       972,000$                       1,092,000$       1,321,320$            2030‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         93,000$                         1,072,000$                   1,147,000$       1,422,280$            2031‐$                                100,000$                                      ‐$                                75,000$                         187,500$                       ‐$                                ‐$                                ‐$                                ‐$                                50,000$                         ‐$                                112,800$                       8,000$                           15,000$                         50,000$                         64,000$                         50,000$                         200,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                500,000$                       125,000$                       1,547,300$                   1,965,071$                   1,072,000$                   2,619,300$       3,326,511$             2032‐$                                40,000$                                        ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                115,000$                       149,500$                       1,072,000$                   1,187,000$       1,543,100$             2033‐$                                ‐$                                               ‐$                                ‐$                                131,250$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                275,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                481,250$                       640,063$                       1,072,000$                   1,553,250$       2,065,823$             2034‐$                                ‐$                                               ‐$                                175,000$                       128,750$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                40,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                493,750$                       671,500$                       1,172,000$                   1,665,750$       2,265,420$            2035‐$                                ‐$                                               ‐$                                25,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                115,000$                       159,850$                       1,172,000$                   1,287,000$       1,788,930$            2036‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                20,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                20,000$                         200,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                315,000$                       447,300$                       1,172,000$                   1,487,000$       2,111,540$             2037‐$                                ‐$                                               35,000$                         ‐$                                202,500$                       ‐$                                ‐$                                15,000$                         ‐$                                ‐$                                40,000$                         ‐$                                8,000$                           15,000$                         50,000$                         ‐$                                20,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                20,000$                         465,500$                       674,975$                       1,172,000$                   1,637,500$       2,374,375$             2038‐$                                ‐$                                               ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                50,000$                         40,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                165,000$                       244,200$                       1,272,000$                   1,437,000$       2,126,760$             2039‐$                                ‐$                                               35,000$                         ‐$                                13,125$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                75,000$                         ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                350,000$                       ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                548,125$                       827,669$                       1,272,000$                   1,820,125$       2,748,389$            2040‐$                                ‐$                                               35,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                15,000$                         50,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                10,000$                         ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                ‐$                                110,000$                       169,400$                       1,272,000$                   1,382,000$       2,128,280$             Total2,454,000$                   2,805,000$                                  440,000$                       375,000$                       8,806,575$                   3,750,000$                   5,330,994$                   515,000$                       30,000$                         175,000$                       795,000$                       162,800$                       1,085,400$                   2,102,150$                   1,585,000$                   2,931,000$                   1,615,000$                   6,200,000$                   500,000$                       1,175,000$                   150,000$                       2,615,000$                   25,000$                         444,000$                       342,000$                       500,000$                       2,000,000$                   312,000$                       45,000$                         1,750,000$                   979,500$                       51,995,419$                 59,193,093$                 19,852,096$                 71,847,515$     84,938,861$           7% Inflation2,625,780$                   3,001,350$                                  470,800$                       401,250$                       9,423,035$                   4,012,500$                   5,704,164$                   551,050$                       32,100$                         187,250$                       850,650$                       174,196$                       1,161,378$                   2,249,301$                   1,695,950$                   3,136,170$                   1,728,050$                   6,634,000$                   535,000$                       1,257,250$                   160,500$                       2,798,050$                   26,750$                         475,080$                       365,940$                       535,000$                       2,140,000$                   333,840$                       48,150$                         1,872,500$                   1,048,065$                    New signage for all  parks in 2023 2022 w/o inflation 7% inflation Athletic Fields and Courts4,522,000$                   4,838,540$                   Ballfields, courts, open spaces Infrastrcuture14,879,200$                 15,920,744$                 Parking, Roads, Lighting, Shelters Support Amenities1,598,500$                   1,710,395$                   Restrooms, water, signage Trails10,391,575$                 11,118,985$                  Site Furnishings342,000$                       365,940$                        Aquatics2,000,000$                   2,140,000$                   Splash pads Recreation Equipment8,375,000$                   8,961,250$                   skateparks, playgrounds TOTAL33,733,275$                 36,094,604$                  EAB Removal/Treatment425,150$                       454,911$                        "Items"New Park System Signs264,000$                       282,480$                        Acquisition Ballfield Basketball Court Basketball Court Half Bituminous Trails Building Court Games Design Planning Engineering Disc Golf Dock Gazebo Ice Rink Lighting/ Electricity Natural Resource Allowance New Trail Construction Fund Parking Lot Picnic Shelter Playground Playground 2‐5 Playground 5‐12 Restroom Building Road Sculptures Signage Allowance Site furnishings Skate Park Splash Pad Staffing Tennis Court Volleyball Court Warming House Water FACILITY CATEGORIES Items Year Costs with inflation Staffing Category summaries The Asset Management Tool is a complex Excel spreadsheet with several tabs/sheets of sortable data identifying cost estimates for a variety of parks and recreation investments. “STAFFING” is defined as all wages and benefits. In 2023, the budgeted annual amount is $712,080, which includes an additional two new full time employees (FTE) approved mid-year, 2022. One new FTE started in June of 2022, and the other FTE in November of 2022. 38 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT “ITEM” DEFINITIONS Within the tool, there are 32 “Items” which represent all assets that occur in the park system. Some of these items include ballfields, basketball courts, and playgrounds. Also included are three soft cost Items: »Acquisition - Assets associated to future purchasing of private land. Associated pricing is an estimation based on Dakota County Online Property Maps. »Design Planning & Engineering - Assets associated to the development of new master plans and construction documents. These are estimated prices based on industry standards. »Natural Resources Allowance - Assets associated to this include Emerald Ash Borer treatment and removals, installation and maintenance of plantings, and vegetated buffers, both existing and proposed in master plans. “PARK” DEFINITIONS The Asset Management Tool expands the idea of “park” beyond the common definition. This is done so in order to accurately track current and future financial investment within the park system. Included beyond what is commonly thought to be a park, the tool tracks open spaces, greenways, and future recreation development sites. Also within this category, a definition of “System Wide” has been included to allocate annual funding to the overall park system. Items that have been given annual allocations are: Natural Resources Allowance, New Trail Construction Fund, Signage Allowance, and Staffing. The annual allowance for these items has been determined based on past and existing funding and agreed upon by city staff. This number can be adjusted annually to ensure the accuracy of the funding projections. “CATEGORY” DEFINITIONS The “categories” in the management tool are an organization of the listed Items by type. This is done so to help funnel similar items together in order to simplify funding and overall asset management. Items are consolidated as followed: »Buildings - Items include Warming Houses and Restroom Buildings. This is defined as enclosed structures with water and electric utilities. »Courts - Items include Basketball Courts (including half courts), Volleyball Courts, Tennis Courts, and Court Games. »Other Site Improvements - Items include Lighting/Electricity, Site Furnishings, Skate Parks, Water, Sculptures, Docks, Ice Rinks, Disc Golf, and Roads. »Playgrounds - Items include Playgrounds (including 2-5 age and 5-12 age). »Shelters - Items include Picnic Shelters and Gazebos. In general, “shelters” are defined as open air structures that could include water and electric utilities. »Staffing - This amount includes the annual wages and benefits package provided by the city. In some instances, this can also be included at a per park basis if park staff are expected to do certain types of work that is not being contracted out. »Trails - Items include Bituminous Trails and New Trail Construction Fund. “PARK FACILITIES” DEFINITIONS A manual sorting equation has been embedded into the “Summary of Items” page to consolidate assets in a slightly different way than is already being utilized in the Categories. These Park Facility features include: »Design Planning & Engineering - Assets associated to the development of new master plans and construction documents. These are estimated prices based on industry standards. »Athletic Fields and Courts - Assets associated to ballfields, courts, and open spaces. »Infrastructure - Assets associated to buildings, shelters, structures, parking lots, roads, and lighting. »Support Amenities - Assets associated to restroom buildings, sculptures, signage, and water. »Trails - Assets associated to existing and proposed trails in parks and greenways. »Site Furnishings - Assets associated to furnishings like benches and trash receptacles. »Aquatics - Assets associated to splash pads. »Recreation Equipment - Assets associated to playgrounds and skateparks. Park System Analysis & Asset Management Tool 39 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis “INVESTMENT TYPE” DEFINITIONS Within the tool, users have the ability to apply an “investment type” to each asset. These allocations are meant to sort assets at a planning level and sum their associated costs for budgeting projections. The intent of these categories is to allow the user to see the comparison between existing park assets, annual allowances, proposed new investments from master plans, and staff funding. These categories include: »New Investment - These assets are associated with items in park master plans that have yet to be built. »Ongoing Allowance - These are assets associated to the annual allocation of funds “System Wide”. Each Item has an annual allocation through 2040. »Replacement - All of these assets are what has been inventoried and considered as existing within the Parks. »Staffing - This includes the annual allocation of funding needed to support Parks and Recreation wages and benefits. “FUNDING SOURCE” DEFINITIONS Funding for parks in the City of Farmington is unique and complex. The array of funding sources have been consolidated in the Asset Management Tool to simplify where money is coming from in order to accurately create budget projections. These sources can also be adjusted to represent partial to full funding based on a percentage of the project budget. These funding sources have been grouped as follows: »Park Improvement Fund - Funds are made up of: -Projected additional revenue liquor store transfer -Combined Park Dedication -Jim Bell Park & Preserve & Sapphire Lake Farm Leases »Grants or Outside Sources - Funding coming form state and federal grants, private donations, and sources outside of the General Fund and Park Improvement Fund “MASTER PLAN” VERSUS “INVENTORY” DEFINITIONS What will likely be the most useful sorting function in this tool will be the breakdown between “Inventory” and “Master Plan”. All assets that are not associated to Operations and Ongoing Allowances will fall under these two designations. Simply put: »Inventory - all existing park assets »Master Plan - all proposed park assets This aspect of the tool will allow the user to create quick sorts based on year, park, funding source, and asset types to see budgeting forecasts. As items get installed throughout the park system, they can be moved from a Master Plan asset to an Inventory asset and all associated cells will be updated automatically. 40 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT FUTURE PARKS The City of Farmington is poised to design and construct multiple parks and developments in the coming years. In order to do so, funding will need to be secured as well as additional staff to assist with maintenance and operations. Future park projects and their expected funding sources are below: KEY TAKEAWAYS After taking inventory of the entire park system and applying industry standard pricing to all assets, there are some key aspects of the Farmington Parks and Recreation system to note. All budget pricing in this report has been estimated in 2023 dollars with industry standard costs. Over the next 18 years (2023 - 2040), $14,536,030 will be needed to fund existing park asset replacement. However, based on the park facility distribution analysis, this number may be reduced by choosing to not replace facilities where there are overlapping service areas. Over the next 18 years (2023 - 2040), $39,348,217 will be needed to fund the completion of existing park master plans. This includes future assets added to the parks and recreation system. This includes assets anticipated to be funded by park dedication, development fees, and grant funding. This does not include money associated to staffing or ongoing allowances. »Over the next 6 years (2023 - 2028), $37,983,914 will be needed to fund investments to complete existing park master plans that have not yet been finished. If funded, nine of the master plans can be completed. As the park system continues to grow and add facilities, it will be important to continue the analysis of facility distribution, service areas, and demographics, in order to avoid redundancy and ensure walkable access to park facilities for residents throughout the city. Park System Analysis & Asset Management Tool *All estimates based on industry standards as of 2022. FUTURE PARKS TIMELINE FUNDING SOURCE BUDGET ESTIMATE* Flagstaff Meadows 2023 Park Improvement Fund $408,656 Hillview Park 2027 Park Improvement Fund $444,050 Jim Bell Park & Preserve 2027 Funding to be determined (see below)$9,555,004 Meadowview Preserve 2027 Park Improvement Fund $829,250 Middle Creek Park 2025 Funding to be determined (see below)$1,265,275 Mystic Meadows 2026 Funding to be determined (see below)$10,031,250 Rambling River Center Plaza 2023 Grant Funding $3,914,782 Sapphire Lake Parks 2025 Park Improvement Fund $885,425 Vermillion Commons 2025 Park Improvement Fund $529,650 Table 4. Future Park’s Budgets *All estimates based on industry standards as of 2022. FUTURE PARKS OVER $1,000,000 TIMELINE INVESTMENT RECOMMENDATIONS BUDGET ESTIMATE* Middle Creek Park 2025 Land acquisition & associated amenities $1,265,275 Mystic Meadows 2026 Master plan, land acquisition, and associated amenities $10,031,250 Jim Bell Park & Preserve 2027 Design Plan and Egineering & associated amenities $9,555,004 Table 3. Future Large Park’s Budgets 41 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis *All estimates based on industry standards as of 2022. ITEMS TIMELINE INVESTMENT R ECOMMENDATIONS BUDGET ESTIMATE* Land Acquisition 2023-2028 Land purchases to complete master plans $2,625,780 E.A.B. Treat/ Remove 2023 Emerald Ash Borer treatment and/or removal $454,911 Park Signage 2023 System wide park signs with new city branding $282,480 Table 5. System-wide Cost Estimates for 2023-2028 IMMEDIATE LARGE INVESTMENTS Along with future parks coming down the pipeline for the City of Farmington, there are 3 other major investments that will happen in the coming years. »Land Acquisition: For the next 6 years (2023 - 2028) there are 5 parks requiring land acquisitions in order to complete existing and future master plans and developments. Land value of the indicated parcels was acquired from the public Dakota County Online Property Maps. The parks projects requiring land acquisitions are: -Hill Dee Park - the land at Hill Dee Park is not necessary, but it would be nice to have to complete the park’s master plan. -Middle Creek Park -Mystic Meadows (included in new master plan that will be needed) -Rambling River - Kuchera -Vermillion Grove -Potential acquisition for Jim Bell Park & Preserve expansion »Emerald Ash Borer (E.A.B.) Treat/Remove: The City of Farmington has an existing E.A.B. treatment and removals plan for ash trees within the parks and recreation system. Troubled ash trees have already been identified and a price has been associated based on whether they will continue to be treated or removed. Moving forward the city will remove (contracted or in-house) all ash trees indicated by the city staff to be in parks that pose a safety threat, except for in 2 parks: Prairieview Park and Fair Hills; these parks have yet to show signs of infected trees, and because of this the city will attempt to save them using treatments. »Park Signage: The city has recently completed a rebranding process and will need to replace all existing parks signs. The below figure accounts for 34 new signs to be acquired and installed throughout the park system. *All estimates based on industry standards as of 2022. 42 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Park System Analysis & Asset Management Tool *All estimates based on industry standards as of 2022. **Cost for recent parking improvements have been removed. ITEMS TIMELINE INVESTMENT RECOMMENDATIONS BUDGET ESTIMATE* Rambling River (RR)2023-2024 RR Park, RR Master Plan, RR Kuchera, RR Feely Fields with an inclusive playground. $5,690,260** Trail Improvements 2023 Existing Trail Replacement $2,087,784 Skate Park 2023 City’s first permanent skate park at Feely Fields (included in RR cost estimate above). $535,000 Evergreen Knoll 2026 Complete master plan & update existing amenities including water play and permanent restrooms. $2,488,018 Distad Park 2028 Complete master plan & update existing amenities $3,171,480 Table 6. Project Priorities PRIORITIES INDICATED BY PARK STAFF Parks staff have indicated priorities for both completion of master plans as well as updates to existing park features. Priorities have been selected due to their locations throughout the city, creation of unique amenities, and improvements to deteriorating trail systems. »Rambling River (RR): Rambling River is a consolidation of 4 projects that act as the “Gateway” to the downtown core of the city. These are also the most heavily used parks in the city and a main destination for both residents and visitors alike, as well as being centrally located geographically. -RR Master Plan: Both sides of the Vermillion River stretching from Riverview Elementary School in the North to the Schmitz-Maki Arena to the South. -RR Park: Area of Rambling River just south of the Dodge Middle School. -RR Feely Fields: Area of Rambling River just north of the Schmitz-Maki Arena. -RR Kuchera: Area of Rambling River near the east end, at the corner of 4th Street and Willow Street. »Trail Improvements: City staff have identified parks with trails in the worst conditions throughout the city. A high level budget has been developed for replacement to ensure that they do not fall into complete disrepair. »Skate Park: Currently there is damage to downtown infrastructure from skateboard use, and there are no skateparks in the city. Residents are currently going north to Rosemount to use their community skatepark . Prioritizing a skate park in the city will give skateboarders an appropriate place to skateboard, and can be a great draw for both local residents and surrounding cities. »Distad Park: Distad Park borders the north side of the City of Farmington. It contains green space for future park improvements and master plan updates. It is also the gateway to the North Creek Greenway trail system. »Evergreen Knoll: This park has been identified as a priority due to it being at the southern entrance to the city. It has a large shelter for gathering and if given funding to complete the master plan, can once again be one of the city’s premier parks with water play and a permanent restrooms. Below is a breakdown of the funding required to see through the above priorities. 43 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis IMPLEMENTATION GUIDELINES & PRIORITIES Park improvements that are identified in park master plans and as a part of ongoing park maintenance and replacement needs will need more funding than exists in order to be completed. A set of guidelines will help city staff and elected officials make decisions when it comes to prioritizing park investments. The following guidelines have been developed: 1. Trail improvements and a new skate park are priority park investments as identified by the Farmington Parks Commission and public input collected during 2022. -The city’s existing trails are highly used and many are in need of maintenance and repair in order to be safe and accessible for users of all ages and abilities. -A new skate park has been in plans for various parks and locations for several years and many residents feel that it would be a unique destination for the city and surrounding area. 2. Existing park assets should be improved before building new parks or adding new features to existing parks. -Facility distribution maps have been developed in order to give city staff and elected officials candidate park sites where replacements may not be necessary. 3. Rambling River Park is a high priority. -Develop an updated master plan for the park -Trails need to be repaired or potentially relocated -Consider partnership with Dakota County for trails—part of the North Creek Greenway Master Plan from 2011 4. Implementation of some visible improvements at Jim Bell Park and Preserve in the near future is a high priority. -Consider development of trails and restoration areas as a first phase. Add amenities later. -Consider partnership with Dakota County on the park ownership and future development. 5. Consider options for creative implementation and alternative funding. -Consider divesting in or repurposing the system by choosing not to replace all existing park assets. Address replacement needs while budgeting each year. See pages 23-36 for distribution maps. -Consider local business or corporate sponsorship for park signage and shelters. -Consider partnership with Dakota County for large parks and regional trails. -Include the community in decision making and prioritization of assets. -Look into use of existing parks and trails (potentially StreetLight data) IMPLEMENTATION STEPS & FUNDING STRATEGIES 44 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Implementation Steps & Funding Strategies ITEMS TIMELINE INVESTMENT RECOMMENDATIONS BUDGET ESTIMATE* Trail Improvements 2023 Existing Trail Replacement, approximately 5 miles of trails across 5 parks: »Evergreen Knoll Park: approximately 0.2 miles of trails that need replacement. The cost for this is reflected in both Trail Improvements and its individual park estimate »Jim Bell Neighborhood Park: approximately 1.4 miles of trails that will need replacement »Lake Julia Park: approximately 0.5 miles of trails that will need replacement »Prairie Waterway Greenway: approximately 2.2 miles of trails that will need replacement »Rambling River Park Feely Fields: 0.7 miles of trails that will need replacement $2,087,784 Rambling River Master Plan Development 2023 Develop an updated master plan for Rambling River Park based in community and stakeholder input »Assumption of projects to include: trails, playground, pickleball, shelter (Veterans group), skate park, parking, signage; consider potential amphitheater and splash pad -Resolve the number of shelters/gazebos needed -Review existing agreements with Veterans group -Assess parking demand $60,000 Park Signage 2023- 2024 System wide park signs with new city branding $282,480 Emerald Ash Borer Treatment 2023- 2024 Emerald Ash Borer treatment and/or removal $454,911 Rambling River Center Plaza 2023- 2024 Rambling River Center Plaza design and engineering $750,000 (earmarked from federal funds) Skate Park 2024- 2025 City’s first permanent skate park at Rambling River at Feely Fields »Include in Rambling River Master Plan process; considerations: keep it visible, close to downtown $535,000 Evergreen Knoll 2026 »Assess parking demand in coordination with splash pad $2,488,018 Distad Park 2028 »Assess parking demand in coordination with splash pad $3,171,480 Natural Resources Annual Basic fund for minimal maintenance system wide $15,000 Staffing Annual Expected 2023 budget, will increase as full-time staff are added $712,000 Table 7. System-wide Cost Estimates for 2023-2028 *All estimates based on industry standards as of 2022. SHORT-TERM PRIORITY PROJECTS (2023-2028) Evaluation of the park system’s needs and development of priorities based on City Council, Park Commission, staff, and the public’s input has assisted in development of the following list of short-term projects for Farmington’s parks and recreation system: 45 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis PARK MASTER PLANS The following parks in the system will need updated or newly developed park master plans in the coming years in order to incorporate new community input, consideration of other recent park improvements in the system, and updated costs and trends: 1. Jim Bell Park and Preserve 2. Meadowview Preserve 3. Mystic Meadows Park 4. Sapphire Lake Parks 5. Spruce Street Area Master Plan 6. Vermillion Commons Park (needs master plan) Potential partnership projects / Ongoing engagement and coordination projects The Jim Bell Park and Preserve master planning project helped to identify several park issues and needs. Among these needs, the following are potential partnership projects where continuing engagement and discussion are necessary: »Pickleball courts are highly desired by members of the community. There is the potential to partner with the School District to build additional courts. »A new indoor hockey rink is desired by hockey groups who travel to other communities for ice time. »Youth baseball and youth softball are in need of more fields for games and desire a larger complex for potential tournaments. »Off-road bike trails are developed in open space areas by youth bicyclists--consider formalizing these trails. »A skate park is desired by many skaters in the community, young and old. Skate parks can be used by skateboarders, bicyclists, and rollerbladers. »A disc golf course provides a low cost way for people, young and old, to enjoy the outdoors. Many residents have expressed interest. »Downtown outdoor plaza improvements have been discussed for years and state funding may be available to support some or all of these plans. 46 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Implementation Steps & Funding Strategies FUNDING OPTIONS AND SOURCES The following list can be used as a resource when considering funding for parks and recreation projects. EXPANSION OF EXISTING CITY FUNDING »Advocate for Parks and Recreation to receive a larger share of the City’s general fund. »Increase funding from the General Fund for maintenance work. »Establish an Asset Management Fund to cover major capital repairs and replacements. NEW CITY FUNDS »Consider a bond referendum for a specific package of capital improvements. »Consider a franchise fee to fund maintenance or specific programs. »Dedicated tax levy specifically for parks and recreation or trails »Consider a Local Option Sales Tax, which needs legislative approval GRANTS »Continue to strategically pursue grants focused on those whose funding amounts are sufficient to outweigh administrative requirements. »Utilize Metropolitan Council Regional Solicitation »Minnesota DNR Outdoor Recreation Grants SPONSORS & PARTNERS »Continue to build and enhance partnerships with community education departments, schools, athletic organizations, fraternal organizations/nonprofits, and others, in order to share facilities or share costs of managing/maintaining facilities. »Evaluate the potential value of sponsorship for all assets, programs, and events in the system based on user demographics and participation/visitation. Use the data to create an enhanced sponsorship catalogue to target local and regional sponsors and corporate partnerships. »Explore collaborative funding opportunities for projects that contribute to public health, public art, programming, and sustainability. »Consider the use of a crowdfunding tool for small, targeted project (kickstarter.org, razoo.com or NRPA Fund Your Park). 47 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis APPENDIX EXISTING MASTER PLANS The following pages contain the existing master plans for the City of Farmington. They are all at different stages of completion and are meant for reference only. PARK ID PARK NAME 1 Daisy Knoll Park 2 Dakota County Estates Park 3 Depot Way Arts Park 4 Distad Park 5 Evergreen Knoll Park 6 Fair Hills Park 7 Farmington Preserve Park 8 Flagstaff Meadows Park (Future) 9 Hill Dee Park 10 Hillview Park (Future) 11 Jim Bell Neighborhood Park 12 Jim Bell Park and Preserve (Future) 13 Lake Julia Park 14 Marigold Park 15 Meadowview Park 16 Meadowview Preserve (Future) 17 Middle Creek Park (Future) 18 Mystic Meadows Park (Future) 19 Pine Knoll Park 20 Prairie Pines Park 21 Prairieview Park 22 Rambling River Center Plaza (Future) 23 Rambling River Park 24 Rambling River - Feely Fields 25 Sapphire Lake Parks (Future) 26 Silver Springs Park 27 Spruce Street Area Master Plan 28 Sunny Hills Park 29 Tamarack Park 30 Troy Hill Park 31 Vermillion Commons Park (Future) 32 Vermillion Grove Park 33 Westview Park Table 8. Park master plans and their locations in the City of Farmington Figure 5.14 Existing and Proposed Park, Trail, and Open Space Plan with RBTN Tier 2 RBTN Corridor 5-12505 - tRAnsP o R tAt I on 12 11 18 28 7 26 2523 24 3 22 29 14 21 20 5 6 15 32 19 17 8 1 2109 4 13 333127 3016 48 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Appendix Daisy Knoll Park Farmington, Minnesota Hoisington Koegler Group, Inc. PRAIRIE RESTORATION IN EXISTING NATURAL AREAS EXISTING PARK FEATURES • 5-12 PLAYGROUND • 1/2 COURT BASKETBALL • NEIGHBORHOOD BALL FIELD • PAVED TRAIL IN ACTIVE PORTION OF THE PARK • SLEDDING HILL • NATURAL AREA CONSISTING OF WOODS AND GRASSLANDS FUTURE POSSIBILITIES AMENITIES • NEW PLAY EQUIPMENT FOR 5-12 YEAR OLD AND 2-5 YEAR OLD WITHIN EXISTING PLAYGROUND • PICNIC SHELTER • SECURITY LIGHT BETWEEN NEW PARK SHELTER AND PLAYGROUND • IMPROVED HALF COURT BASKETBALL • NEIGHBORHOOD BALL FIELD TO REMAIN • ADDITIONAL BENCHES AND TRASH RECEPTACLES • NEW PARK SIGNAGE AT TRAIL ENTRIES PEDESTRIAN CIRCULATION AND SAFETY • PAVED TRAIL CONNECTION TO UPPER 183RD ST. WEST • PAVED TRAIL LINKING EUCLID ST. TO PARK AMENITIES MEANDERS UP HILLSIDE THROUGH THE PARK’S NATURAL AREAS • SIDEWALK ALONG EUCLID ST. NORTH TO UPPER 182ND AND SOUTH TO CONNECT TO EXISTING TRAIL AT EUCLID PATH AND PILOT KNOB RD. • CONSIDER STOP SIGNS : - THREE WAY STOP SIGN AT ESQUIRE WAY AND ESSENCE TRAIL - THREE WAY STOP AT EUCLID ST. AND UPPER 182ND ST. - ON EUCLID WAY AT EUCLID ST. INTERSECTION - ON UPPER 183RD ST. W. AT EUCLID ST. Upper 183rd Street Upper 182nd Street E u c l i d S t r e e t E v e r t o n A v e . Water tower Esquire W a y PARK ENTRY - PAVED TRAIL CONNECTION AND TRAIL ENTRY SIGN SEE ENLARGED PLAN CONSIDER THREE WAY STOP SIGN AT ESQUIRE WAY AND ESSENCE TRAIL EXISTING NEIGHBORHOOD BALL FIELD TO REMAIN AS IS AND UNPROGRAMMED 200’ PARK ENTRY WITH PARK SIGN. CROSSWALK CONNECTION TO SIDEWALK ON EAST SIDE OF EUCLID STREET. SIDEWALK TO BE WITHIN THE EXISTING RIGHT-OF- WAY AND WILL LINK UPPER 182ND STREET TO THE NORTH WITH EXISTING TRAIL ON PILOT KNOB ROAD TO THE SOUTH. SIDEWALK ON NORTH SIDE OF UPPER 182ND STREET TO CONNECT TO HILL DEE PARK IS PLANNED AS PART OF THE HILL DEE RECONSTRUCTION PROJECT. Hill Dee Park PARK SIZE: 25 ACRES BENCHES EXISTING SLEDDING HILL TO REMAIN Master Plan September 18, 2006 TRAIL CONNECTION TO EXISTING TRAIL ON PILOT KNOB ROAD EXISTING WOODLAND AREAS MANAGED TO CONTROL INVASIVE SPECIES SUCH AS BUCKTHORN AND PRICKLY ASH CONSIDER STOP SIGNS: • THREE WAY STOP AT EUCLID ST. AND UPPER 182ND ST. • ON EUCLID WAY AT EUCLID STREET INTERSECTION • ON UPPER 183RD STREET W. AT EUCLID STREET Euclid Way Upper 183rd Street West Es s e n c e T r a i l 184th Street West Exodus Circle Ev e r t o n C o u r t E x o d u s A v e . Euclid P a t h SOUTHERN PART OF PARK TO HAVE ENTRY GARDENS ON ESQUIRE WAY, IMPROVED HALF COURT BASKETBALL, UPDATED PLAY EQUIPMENT AND PICNIC SHELTER. SEE ENLARGED PLAN. LANDSCAPING ALONG WATER TOWER FENCE PAVED TRAIL MEANDERS THROUGH NATURAL AREAS OF PARK AND CONNECTS TO PARK AMENITIES. • BOLLARDS ON ALL TRAILS AT STREET INTERSECTIONS TO SLOW BICYCLISTS • GATE ON PARK ROAD AT ESQUIRE WAY TO CONTROL VEHICULAR ACCESS LANDSCAPING AND NATURAL AREAS • ENTRY GARDEN WITH PERENNIALS, SHRUBS AND LANDSCAPE BOULDERS AT ESQUIRE WAY • LANDSCAPING ALONG WATER TOWER FENCE • ADDITIONAL SHADE TREES, ORNAMENTAL TREES AND SHRUBS IN KEY LOCATIONS • TRIAL PRAIRIE GARDEN ON STEEP DRAINAGE SWALE SLOPES NORTH OF WATER TOWER ACCESS ROAD • PRAIRIE RESTORATION AND WOODLAND MANAGEMENT IN EXISTING NATURAL AREAS SEE SECOND PAGE FOR ENLARGED PLAN FOR SOUTH PORTION OF PARK AND PLAN KEY OVERALL PLAN PARK BOUNDARY P A R K B O U N D A R Y PA R K B O U N D A R Y PA R K B O U N D A R Y PARK BOUNDARY PA R K B O U N D A R Y P A R K B O U N D A R Y BENCH Farmington, Minnesota Hoisington Koegler Group, Inc. Dakota County Estates Park KEY EXISTING SHADE TREE EXISTING EVERGREEN TREE PROPOSED SHADE TREE PROPOSED EVERGREEN TREE TURF PARK SIZE: 4.4 ACRES EXISTING PARK FEATURES • 5-12 PLAYGROUND • 1/2 COURT BASKETBALL • NEIGHBORHOOD BALL FIELD • PAVED TRAIL • SAND VOLLEYBALL • PICNIC TABLE FUTURE POSSIBILITIES • NEW PLAY EQUIPMENT FOR THE 5-12 PLAYGROUND • 2-5 PLAYGROUND • FULL COURT BASKETBALL • PAVED LOOP TRAIL • PICNIC SHELTER • PICNIC TABLES & GRILLS • NEIGHBORHOOD BALL FIELD • PARK SIGNAGE • ADDITIONAL SHADE & EVERGREEN TREES • SECURITY LIGHT • ON-ROAD BIKE LANE STRIPING ALONG EMERALD TRAIL AND EMBERS AVE. • LOW SHRUB BEDS ALONG UPPER 182ND AVE. WEST LOOP TRAIL AROUND PARK ADDITIONAL SHADE TREES AT EAST BOUNDARY EXISTING BALL FIELD 2-5 PLAY GROUND NEW PLAY EQUIPMENT FOR EXISTING 5-12 PLAYGROUND, SWINGS WILL REMAIN FULL COURT BASKETBALL RELOCATED PARK SIGN AND LANDSCAPING PICNIC SHELTER EVERGREEN PLANTINGS STRIPED, ON ROAD BIKE LANE TO HILL DEE PARK LAWN WITH PICNIC TABLES AND GRILLSLOOP TRAIL AROUND PARK SECURITY LIGHT CONTINUE SHADE TREES ALONG UPPER 182ND PARK SIGN AND LANDSCAPING Upper 182nd Ave. West Emera l d T r a i l E m b e r s A v e . STRIPED, ON- ROAD BIKE LANE TO LAKE JULIA PARK STRIPED, ON-ROAD BIKE LANE EXISTING TRAIL TRAIL SHRUBS UNDER 2’ HT. PICNIC TABLE & GRILL BENCH WASTE CONTAINER BIKE RACK SHRUB BED UNDER 2’ IN HEIGHT Master Plan September 18, 2006 SHRUBS UNDER 2’ HT. 49 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis Farmington, Minnesota Hoisington Koegler Group, Inc. Evergreen Knoll November 2005 EXISTING PARK FEATURES • SWIMMING POOL & BATHHOUSE • PLAYGROUND (5-12) • OFF-STREET PARKING (APPROX. 44 STALLS) • 1/2 COURT BASKETBALL • PICNIC SHELTER • PLEASURE SKATING • OPEN PLAY FIELD • MATURE TREES • PARK SIGN HERITAGE WAY LOWER HERITAGE WAY 6T H S T R E E T OFF STREET PARKING (42 STALLS, EXISTING) NEW PARK SIGN AND LANDSCAPING IMPROVE EXISTING DROP-OFF CIRCLE WITH PLANTINGS PARKING EXPANSION (20 STALLS) REPLACE EXISTING PICNICSHELTER PATH AROUND SOUTHEAST SECTION OF PARK RAINWATER GARDEN TO ADDRESS DRAINAGE ISSUES OPEN PLAY LAWN OPEN PLAY AREA ORNAMENTAL FENCE AND TREES TO DEFINE PARK EDGE SAND VOLLEY- BALL PICNIC TABLES AND GRILLS SWIMMING POOL (EXISTING) PUMP HOUSE AND SERVICE DRIVE (EXISTING) EXISTING PRE-K PLAY AREA 5-12 PLAY AREA, UPDATED EQUIPMENT PICNIC LAWN WITH NEW SHELTER, PICNIC TABLES AND GRILLS FUTURE TRAIL CONNECTION TO FAIRGROUNDS NEW TRAIL ALONG 6TH STREET FULL COURT BASKET- BALL WITH BENCHES EXISTING EVERGREENS KEY EXISTING SHADE TREE SUGGESTED SHADE TREE EXISTING EVERGREEN SUGGESTED EVERGREEN TURF RAINWATER GARDEN PLANTINGS PICNIC TABLE & GRILL ORNAMENTAL FENCE SECURITY LIGHT WASTE CONTAINER BIKE RACK (EXISTING ) 0 40 80FT NORTH SECURITY LIGHT BENCHES AROUND PLAY AREA (6) SECURITY LIGHT SECURITY LIGHTS LONG TERM OPTION SWIMMING POOL IS REPLACED WITH A ZERO DEPTH SPLASH PAD & NEW BUILDING ACCOMMODATING CHANGING ROOMS AND LARGE PICNIC SHELTER. PICNIC SHELTER AND CHANGING ROOMSSPLASH PAD FENCE Master Plan SUGGESTED PARK FEATURES • SELECTED REPLACEMENT OF SOME OUTDATED PLAYGROUND EQUIPMENT • NEW BATHHOUSE - SHORT TERM NEED • LONG TERM OPTION OF REPLACING SWIMMING POOL WITH ZERO DEPTH SPLASH PAD • EXPANDED OFF-STREET PARKING (18 ADDITIONAL STALLS TOTAL ) • REMOVAL OF EXISTING PICNIC SHELTER AND ADDITION OF TWO NEW SHELTERS • PICNIC TABLES WITH GRILLS (4) • FULL COURT BASKETBALL WITH PLAYERS BENCHES • SAND VOLLEYBALL (2 COURTS) • NEW PATH ALONG 6TH STREET AND LOOP PATH IN EAST AREA OF PARK •SECURITY LIGHTS (5) • REPLACEMENT OF PERIMETER FENCING WITH ORNAMENTAL FENCE • RAINWATER GARDENS AND ADDITIONAL TREES • BENCHES (6) • WASTE CONTAINERS (4) PARK SIZE: 4.5 ACRES TRAIL ENTRY PARK SIGN EX. LIGHT EX. LIGHT EX.LIGHT EX.LIGHT EX.LIGHT NEW BATHHOUSE SECURITY LIGHTING Flagstaff Meadows Park | Master Plan City Council Approved - August 15, 2022 210TH ST W EXISTING STORMWATER POND EXISTING TRAIL EXISTING TRAIL EXISTING STORMWATER POND EXISTING PRE- TREATMENT AREA EXISTING EASEMENT EXISTING EASEMENT FUTURE PARK EXISTING PRE-TREATMENT AREA OPEN LAWN OPEN LAWN BENCH BENCH DOG WASTE PLAYGROUND OPEN LAWN SHADE STRUCTURE MONUMENT SIGN MONUMENT SIGN BENCH BENCH TRAIL PLAYGROUND(8,000) SQFT) SHADE STRUCTURE & CONCRETE PLAZA PROPOSED STORMWATER EXTENSION TRAIL WITH FUTURE DEVELOPMENT TO WEST PROJECT BOUNDARY FL E M M I N G S T Farmington, Minnesota North Creek Park BENCH Concept Plan: Approved November 5, 2007, Updated 10.12.10 WETLANDYOUTH SOCCER - UNPROGRAMMED GAZEBO WITH FISHING DOCK TRAIL DUNBURY CIRCLE POND WETLAND POND D U N B U R Y A V E N U E PARK MAIN ENTRY SIGN WARMING HOUSE / SHELTER SPRAYGROUND PLAYGROUND 23 SPACE PARKING LOT TRAIL NORTH CREEK PARK OPPORTUNITIES - ACTIVE PARK AREA -APPROX. 8 AC • PLAYGROUND • SPRAYGROUND • CLIMBING BOULDER • BIKE RACK AT PLAYGROUND • WARMING HOUSE / SHELTER BUILDING WITH RESTROOMS • PICNIC AREA WITH GRILLS • ICE HOCKEY RINK : PAVED W/BOARDS • PLEASURE SKATING RINK • INFORMAL YOUTH SOCCER FIELD (UN- PROGRAMMED) • GAZEBO OVERLOOKING POND • FISHING DOCK TO POND • BENCHES • SHADE TREES AND LANDSCAPING • PARKING LOT WITH 23 STALLS (AL- READY INSTALLED BY DEVELOPER) • PAVED LOOP TRAIL SURROUNDING PARK AND CREEK GREENWAY AND TO OTHER TRAILS IN THE DEVELOPMENT • PARK SIGN AT MAIN ENTRY • SMALL PARK SIGN AT TRAIL ENTRIES SHADE TREE PLEASURE RINK PAVED HOCKEY RINK W/BOARDS BENCH CLIMBING BOULDER DUNBURY COURT O Q 5 O Q Q Q QIII MAP KEY PAVED TRAIL PARCEL PARK BOUNDARY SMALL PARK SIGN AT TRAIL ENTRY PICNIC AREA GRILL WASTE CONTAINER BIKE RACK BENCH OQ III PARK TRAIL ENTRY SIGN PARK TRAIL ENTRY SIGN 5 5 DISTAD PARK 50 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Farmington, Minnesota Fairhills Park Existing Play arEa (2-12 yEar olds) MaP kEy Park boundary PavEd 10’ trail Existing trEEs, tyPical ProPosEd trEEs, tyPical bEnch City Council Approved Master Plan – September 28, 2009 bEnch Pilot knob road 19 3 r d str EE t ProPosEd Playground (2-5 yEar olds)Fairhills park opportunities park area - 2.4 acres eXistinG park aMenities PLAYGROUND 2-12 YEAR OLDS • SAND VOLLEYBALL COURT • BASKETBALL COURT - 40’ LONG BY 25’ WIDE • 8 FOOT TALL SWING • ARBORETUM AND SINGAGE FOR OVER 30 TREES• 10 FOOT WIDE TRAIL ON SOUTH AND EAST EDGES OF PARK• 2 PARK SIGNS• 2 BENCHES• 2 PICNIC TABLES• 1 GRILL• EXISTING 100’ WIDE GAS LINE EASEMENT • OPEN PLAY AREA• RED TWIG DOGWOOD SCREENING ON NORTH SIDE OF • PARK proposeD park iMproveMents CONSTRUCT SHELTER - 40’ LONG BY 25’ WIDE WITH 6 • PICNIC TABLES EXPAND EXISTING BASKETBALL COURT TO 70’ LONG BY 40’ • WIDE SURFACE REMOVE AND REPLACE EXISTING 2-12 YEAR OLD • PLAYGROUND EQUIPMENT WITH SEPARATE 2-5 AND 5-12 YEAR OLD PLAYGROUND EQUIPMENT STRUCTURES MOVE 8 FOOT TALL SWING TO NEW LOCATION IN • PLAYGROUND AREA NEW SAND PLAY AREA FOR 2-5 YEAR OLDS • 10 FOOT WIDE WALKING TRAIL ON WEST AND NORTH EDGE • OF PARK COMPLETES LOOP REMOVE RED TWIG DOGWOOD ON NORTH SIDE AND • REPLACE WITH LOWER GROWING PLANTS INSTALL BENCHS NEAR BASKETBALL COURT AND THROUGH • ARBORETUM PAINTED BIKE LANE ON 193RD STREET TO CONNECT TO • EXISTING PAVED TRAILS ALONG FAIRHILL GREENWAY UPDATE TREE IDENTIFICATION NAMEPLATES IN • ARBORETUM ADDITIONAL WASTE RECEPTACLES• REMOVE SAND VOLLEYBALL COURT • Existing Park sign ProPosEd trEEs E x i s t i n g 1 0 0 ’ g a s E a s E M E n t 70’ 40 ’ ExPandEd baskEtball court ProPosEd shEltEr with 4 Picnic tablEs Existing dogwoods to bE rEPlacEd 40’ Existing trEEs Existing trEE to bE rEMovEd Existing trEE oPEn Play arEa Existing arborEtuMProPosEd arborEtuM sign 25’ProPosEd widE 10’ trail Existing 10’ widE trail Existing trEE EstatE avE 6’ striPEd bikE lanE to Existing city trail Farmington, Minnesota Farmington Preserve Park PLEASURE RINK SEE PARK PLAN E M B E R S A V E PARK DO V E R D R I V E Concept Plan: approved November 5, 2007 CO RD 64 / 195TH STREET POND DU N B U R Y A V E N U E MITIGATED WETLAND CLIMBING ROCK TRAIL PARK ENTRY SIGN BALLFIELD - UNPROGRAMMEDWARMING HOUSE / SHELTER MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMIIIIIIIIIIIIIIIIIIIITTTTTTTTTTTTTTTIIIIIIIIIIIIGGGGGGGGGGGGGGGGGGAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAATTTTTTTTTTTTTTTTTTTEEEEEEEEEEEEDDDDDDDDDDDDDDDDDDDDDDDDDDDDD WWWWWWWWWWWWWWWWWEEEEEEEEEEEETTTTTTTTLLLLLLLLLLLLLLLLLLLLLLLLLLLAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAANNNNNNNNNNNNNNNNNDDDDDDDDDDDDDDDDDDDDDDDDDDDD P R A I R I E P L A N T I N G S OPEN PLAY FIELD HOCKEY RINK W/ BOUARDS 23 SPACE PARK- ING LOT PLEASURE RINK DU N B U R Y A V E N U E CLIMBING ROCK TRAIL PARK ENTRY SIGN WARMING HOUSE / SHELTER HOCKEY RINK W/ BOUARDS 23 SPACE PARK- ING LOT FARMINGTON PRESERVE PARK OPPORTUNITIES PRESERVE AREA : APPROX. 64 AC • EXISTING WETLANDS AND OPEN SPACES • EXISTING TREE STANDS • PAVED TRAIL CONNECTING WITH PAVED TRAILS THROUGHOUT THE DE- VELOPMENT • NATURAL TRAILS (MOWED) THROUGH SENSITIVE AREAS • AREA TO REMAIN NATURAL • NATURAL AREA WILL CONNECT WITH PARK AT SOUTHEAST CORNER OF PARKVIEW PONDS DEVELOPMENT PARK AREA - PARKVIEW PONDS DEVELOPMENT : APPROX. 4 AC • PLAYGROUND - 60’ X 120’ • HALF-COURT BASKETBALL WITH 4-SQUARE, HOPSCOTCH, AND 3-HOLE PUTTING GREEN AT SOUTH END OF COURT - OUTDOOR CARPET PROVID- ED • NEIGHBORHOOD BALL FIELD - UN- PROGRAMMED • OPEN PLAY LAWN AREA • SHELTER - SINGLE-POLE • PICNIC AREA WITH GRILL • BIKE RACK AT PLAYGROUND • BENCHES • SHADE TREES AND LANDSCAPING • ESTABLISH EXISTING WETLAND WITH NATIVE GRASSES, SHRUBS AND TREES • EXISTING PAVED PARKING AREA - 14 SPACES PROVIDED WITH VIEWING AREA • EXISTING PAVED LOOP TRAILS SUR- ROUNDING PARK AND CONNECTING WITH PAVED TRAILS THROUGHOUT THE DEVELOPMENT • PARK SIGN AT MAIN ENTRY • SMALL PARK SIGNS AT TRAIL ENTRIES EMB E R S A V E N U E FU T U R E D I A M O N D P A T H R O A D A N D T R A I L 14 SPACE PARKING LOT BENCH PARK MAIN ENTRY SIGN SHELTER PLAYGROUND 1111 TRAIL SHADE TREES & LANDSCAPING LLLLLLLLLLOOOOOOOOOOHALF-COURT BASKETBALL, & COURT GAMES BBBBBBBBBBBBBBBBEEEEEEEENNNNNNNNNNNCCCCCCCCCCCCHHHHHHHHHHHHHHHH TRA I L FUTURE TRAIL TO FARMINGTON PRESERVE FARMINGTON PRESERVE PARK FARMINGTON PRESERVE TRAIL SYSTEM FU T U R E D I A M O N D P A T H R O A D RAIL SYSTEM FUTURE PAVED TRAIL TO FARMINGTON PRESERVE WETLAND WETLAND RE-SEED SIDEW A L K MO W N P A T H EX I S T I N G P A V E D T R A I L POND POND POND POND POND SSSSSSSSIIIIIIIIIIIIDDDDDDDDDDEEEEEEEE PPPPPPPPPPPPPPOOOOOOOONNNNDDDDDDDD 198T H S T SIDE WALK PAVED TRAIL MOWN PATH PARCEL PARK BOUNDARY SMALL PARK SIGN AT TRAIL ENTRY PICNIC AREA GRILL WASTE CONTAINER BIKE RACK BENCH SIDE WALKS MAP KEY DOVER COURT DOVER COURT POND PARK TRAIL ENTRY SIGN VIEWING AREA TR A I L WWWEEETTLLLLLLLLLLLLAAAAAAAAAAAAAANNNNDDDDDD NNNNDMOW N P A T H PA V E D T R A I L RRRREEEE-SSSSEEDDDD PPPPPPPPPA R FUTURE PPPPPPPPPPPPPOOOOO FUTURE PAVED TRAIL SSSSSSSSSSSSSSSSSSSSSSSSSSSSHHHHHHHHHHHHHEEEEEHHHHHEEEEELLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTEEEEEEEERRRRRRRRRRRRRR PPPPPPPPPPPPPPPPPPPPPPPPLLLLLLLLLLLLLLLLLLLLLLLLLLLLLAAAAAAAAAAAAAAAA TTTTTTTTTTTTTTTTRRRRRRRRRR ARK TRAIL TRY SIGN SID E W A L K SCALE 0 5OOFT PARK TRAIL ENTRY SIGN PARK TRAIL ENTRY SIGN PARK TRAIL ENTRY SIGN EEEEE PARK TRAIL ENTRY SIGN RRAAAAIILLLLLLLLLLLLLLL TRRRRRR PARK TRAIL ENTRY SIGN NPPPPPPPPPPPPPPOOOOOOONNN WASTE CONTAINER PARK ENTR5 O Q5 Q Q TTTTT5 TTTTTTTTTTTRRRRRRRRRRREEEEEEEEEEENNNNNNNNNNNNNNNNN5PPPPPPPPPPPPPP EEEEEEEEEEEEEEE5 5 ILLLLLLLLLILLLLLLLLL GNNN 5 Q III OQ SM PIC 5 III Q Appendix 51 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis HILLVIEW PARK 52 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Farmington, Minnesota Lake Julia Park MAP KEY PAVED TRAIL PARCEL PARK BOUNDARY BENCH PICNIC TABLE AND GRILL WASTE CONTAINER Concept Plan: Approved January 20, 2009 UNPROGRAMMED SOCCER/LACROSSE EXISTING DOCK 187TH STREET LAKE JULIA E M B E R S A V E PROPOSED SHELTER - WARMING HOUSE NEW PLAYGROUND (2-5 YEAR OLDS) PROPOSED 20 SPACE PARKING LOT PROPOSED 8’ TRAIL LAKE JULIA PARK OPPORTUNITIES PARK AREA -APPROX. 17.4 AC TOTAL, 8.4 AC LAKE JULIA EXISTING CONDITIONS 1,112 FEET OF SIDEWALK ALONG EM-• BERS AVENUE 1,762 FEET OF BIKE TRAIL ON SOUTH, • EAST, AND NORTH SIDE OF LAKE JULIA EXISTING POND AND OPEN SPACES • 3,900 SQUARE FOOT PLAY AREA • 90 FOOT DIAMETER BALL FIELD • PROPOSED DEVELOPMENT REPLACE EXISTING PLAYGROUND • EQUIPMENT AND SURFACE FOR 5-12 YEAR OLDS ADDITIONAL PLAY AREA – 1,200 SQUARE • FEET WITH NEW EQUIPMENT AND SUR- FACING FOR 2-5 YEAR OLDS 40 FOOT RECTANGULAR SHELTER - • WARMING HOUSE WITH PAVEMENT 90’ X 120’ PAVED SURFACE FOR YEAR • ROUND ACTIVITY (BASKETBALL ,COURT GAMES AND PLEASURE SKATING) POTENTIAL SOCCER/LACROSSE FIELD • PAVED PARKING AREA – 20 SPACES • PROPOSED 1,163 FEET OF ADDITIONAL BIKE TRAIL • TO COMPLETE LOOP ON NORTH SIDE OF LAKE JULIA 660 FEET OF BIKE LANE TO COMPLETE • LOOP ON EGRET WAY LIGHTING ALONG TRAIL • BENCHES, GRILLS, WATER SPIGOT • SHADE TREES – MAPLES AND CRAB • TREES RELOCATE SIGN AND LANDSCAPING • LONG TERM PLAN - DRINKING FOUNTAIN • EGRET WAY PROPOSED PAVED PAD FOR COURT GAMES (SUMMER) PLEASURE SKATING (WINTER) PROPOSED BIKE LANE EG R E T C T RELOCATED PARK ENTRY SIGN AND LANDSCAPING EA S T O N A V E REPLACE PLAYGROUND EQUIPMENT AND SURFACING (5-12 YEAR OLDS) EXISTING BALL FIELD PROPOSED LIGHT WASTE CONTAINER 4 NEW CRABAPPLE TREES EXIST I N G 6 0 ’ G A S EASE M E N T 25’ 94’ 12 0 ’ PROPOSED 6 MAPLES AT WATER’S EDGE WASTE CONTAINER PROPOSED LIGHT EXISTING TRAIL WASTE CONTAINER PROPOSED LIGHT WASTE CONTAINER Farmington, Minnesota Marigold Park City Council Approved Master Plan – March 6, 2017 PROPOSED PARK AND TRAIL IMPROVEMENTS • SMALL PLAYGROUND • SMALL SHELTER WITH PICNIC TABLE AND GRILL • SEATING / BENCHES WITH VIEWS OF PLAYGROUND AND WATER • PARK SIGNAGE • TRAIL SIGNAGE (WAYFINDING AND REGULATION) • INTERIOR SHADE TREES • VEGETATION BUFFER ALONG RESIDENTIAL EDGES KEY PARK AND TRAIL CONSIDERATIONS • CENTRALLY LOCATE SHELTER WITH ACCESS FROM TRAIL • DEFINE PARK EDGES AND BUFFER PLAYGROUNDS FROM STREET, EXISTING TRAIL, AND STORMWATER PONDS • ENHANCE VISIBILITY OF PARK AND TRAIL FROM 212TH ST. W. • EXTENDED EVENING USE OF SHELTER AND PLAYGROUND, LOCATE NEAR EXISTING STREET LIGHT • PROVIDED SHADED PLAYGROUND AND SEATING THROUGHOUT THE DAY MARIGOLD PARK AND TRAIL OPPORTUNITIES PARK AREA - 0.25 ACRES N Appendix 53 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis Farmington, MN Revised Park Plan Phone (952) 937-5150Fax(952) 937-5822Toll Free (888) 937-5150 12701 Whitewater DriveMinnetonka, MN 55343westwoodps.com Westwood Professional Services, Inc. Farmington, Minnesota Meadowview Park Existing Play arEa (2-12 yEar olds) City Council Approved Master Plan – November 3, 2003 Update September 10, 2010 to reflect built featuresPi l o t k n o b r o a d ( C oUnt y ro a d 3 1 ) PlaygroUnd MEADOWVIEW pArk OppOrtunItIEs pArk ArEA - 15 AcrEs OpEn spAcE - 30 AcrEs EXIstInG pArk AMEnItIEs PLAYGROUND 2-12 YEAR OLDS • HALF BASKETBALL COURT • PICNIC SHELTER• INFORMAL BALLFIELD• TRAIL NETWORK• WOODED NATURAL AREA• PONDS• PARKING LOT• GRILLS• OPEN PLAY AREA• prOpOsED pArk IMprOVEMEnts ADDITIONAL BOARDWALK CONNECTION• INTERPRETIVE SIGNAGE• IMPROVE WOODS ECOLOGICAL HEALTH• BIRD HOUSES• inForMal ball FiEld PiCniC shEltEr boardWalk 195th strEEt WEst (CoUnty road 64) 200th str EEt Parking lot WEtland Existing trail Ponding Existing trail aCtiVE Park arEa (rEFEr to EnlargEd Plan) Park Parking lot Park boUndary oPEn sPaCE boUndary MaP kEy Existing PaVEd trail ProPosEd PaVEd trail Existing boardWalk ProPosEd boardWalk ParCEl linEs Park boUndary oPEn sPaCE boUndary rEstorEd PrairiE arEa sMall Park sign at trail Entry Main Park sign PiCniC arEa grill WastE ContainEr intErPrEtiVE sign bird hoUsE - loCation tbd bEnCh bikE raCk o , r r r r R 3 R R 3 3,, ,R h h h h CoUrt rEstorEd PrairiE arEa aCtiVE Park arEa EnlargEd Plantrail ConnECtions and oPEn sPaCE Park boUndary Park sign oPEn sPaCE boUndary Est Es P ath Est Es Path 197th st W 197 th st W E U r E k a a V E 0 200 400FT 0 50 100FT northanortha Util i t y Eas EM E nt Util i t y Eas EM E nt Util i t y Eas EM E nt o o bikE raCk 3 3 trail ConnECtion to Cr 50 54 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Farmington, Minnesota Hoisington Koegler Group, Inc. Mystic Meadows Park F u t u r e D i a m o n d P a t h R d . F u t u r e n e i g h b o r h o o d t h r o u g h s t r e e t F u t u r e n e i g h b o r h o o d s t r e e t Future homes Ponding Future Homes Existing wetland Existing woods PICNIC SHELTER PARK SIZE: PHASE 1: 21 ACRES PHASE 2: 21 ACRES TOTAL: 42 ACRES FUTURE POSSIBILITIES: • PARK ENVISIONED AS A STATE OF THE ART BALL FIELD FACILITY INCLUDING LIGHTS, IRRIGATION, CONCESSION BUILDING, FENCED 300’ FIELDS. PHASE 1 • 4 FENCED AND LIGHTED BALL FIELDS WITH 300’ FROM HOME PLATE TO OUTFIELD • TWO LARGE COMMUNITY PICNIC SHELTERS FOR RENT • CONCESSION BUILDING INCLUDING SPACE FOR RESTROOMS • PRACTICE AREA • TRAILS • PRAIRIE RESTORATION LOCATIONS • PARK ROAD • 260 (APPROX.) PARKING SPACES IN TWO LOTS AND PARALLEL PARKING ALONG PARK ROAD • 1,200 SQ. FT. EQUIPMENT STORAGE BUILDING PHASE 2 • 4 FENCED AND LIGHTED BALL FIELDS WITH 300’ FROM HOME PLATE TO OUTFIELD • ONE LARGE COMMUNITY PICNIC SHELTER FOR RENT • CONCESSION BUILDING INCLUDING SPACE FOR RESTROOMS • TRAILS • PRAIRIE RESTORATION LOCATIONS • PARK ROAD • 200 (APPROX.) PARKING SPACES IN ONE LOT AND PARALLEL PARKING ALONG PARK ROAD • PLAYGROUND EQUIPMENT FOR 2-5 AND 5-12 YEAR OLD AGE GROUPS • FULL BASKETBALL COURT KEY PARKING - 100 SPACES PARK ENTRY WITH SIGNAGE AND LANDSCAPING SOFTBALL FIELD WITH LIGHTS & 300’ FENCED OUTFIELD, TYP. CONCESSION AND RESTROOMS PRACTICE AREA PICNIC SHELTER PARKING- 60 SPACES EQUIPMENT STORAGE PRAIRIE PLANTING SOUTH OF PARK ROAD PARK ROAD WITH PARALLEL PARKING ON NORTH SIDE OF ROAD PARK ENTRY WITH PARK SIGN AND LANDSCAPING NATIVE PLANT- ING ALONG WETLAND EDGE PARKING - 150 SPOTS 1.5 ACRE NEIGHBOR- HOOD PARK AREA WITH PICNIC SHELTER, 2-12 PLAYGROUND AND FULL COURT BASKETBALL SIDEWALK OR TRAIL ON ALL STREETS FRONTING THE PARK TRAIL CONNECTION TO NEIGHBORHOOD AND CITY WIDE TRAIL SYSTEM TRAIL ENTRY PARK SIGNS Master Plan September 18 , 2006 PROPOSED SHADE TREES PRAIRIE TURF BALL FIELD LIGHT TRAIL PARK BOUNDARY TRAILS LIGHT LIGHT EXISTING TRAIL Appendix 55 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis Farmington, Minnesota Pine Knoll Park MAP KEY PAVED TRAIL PARCEL PARK BOUNDARY BENCH BIKE RACK WASTE CONTAINER Concept Plan: Approved January 20, 2009 PINE KNOLL PARK OPPORTUNITIES PARK AREA -APPROX. 4 AC EXISTING CONDITIONS 525 FEET OF BIKE TRAIL ON WEST SIDE OF PARK • 420 FEET OF SIDEWALK ON 203RD STREET • 4,400 SQUARE FOOT PLAY AREA • 112 FOOT DIAMETER BALL FIELD • REMOVE EXISTING 880 SQUARE FOOT BASKETBALL • COURT REMOVE EXISTING SIGN – RETAIN LANDSCAPED AREA • PARK TO REMAIN NATURAL ON WEST AND SOUTH • BIKE RACK • PROPOSED DEVELOPMENT REPLACE EXISTING PLAYGROUND EQUIPMENT AND • SURFACING ADDITIONAL PLAY AREA – 440 SQUARE FEET FOR ROCK • BOULDER 28 FOOT DIAMETER SHELTER • 50’ X 60’ BASKETBALL COURT – ¾ SIZE • ±646 FEET OF ADDITIONAL BIKE TRAIL TO COMPLETE • LOOP REPLACE EXISTING BENCHES NEAR PLAYGROUND • WITH NEW BENCHES, ADD BENCHES NEAR BASKET- BALL COURT SCREENING FOR EAST SIDE OF PARK – PINES • RELOCATE SIGN AND LANDSCAPING • SELECTIVE VEGETATION TRIMMING TO CLEAR VIEW OF • PLAYGROUND TO 204TH STREET LONG TERM PLAN - REPLACE SIDEWALK ALONG 203RD • STREET WITH BITUMINOUS TRAIL III III D U N B A R A V E RELOCATED PARK SIGN AND LANDSCAPING 203RD ST 204TH ST EXISTING SIDEWALK EXISTING BALL FIELD WITH BACKSTOP PROPOSED 8’ BITUMINOUS TRAIL PROPOSED SCREENING- 4 PINE TREES AND 6 VIBURNUM SHRUBS EXISTING TREES SELECTIVE TRIMMING OF UNDERGROWTH REPLACE EXISTING PLAY EQUIPMENT AND RESURFACE PLAYGROUND, REPLACE EXISTING BENCHES PROPOSED PLAYGROUND EXPANSION - ROCK BOULDER PROPOSED 3/4 BASKETBALL COURT WITH TWO NEW BENCHES BIKE RACK PROPOSED SHELTER EXISTING TREES 50’ 60 ’ REPLACE SIDEWALK WITH BITUMINOUS TRAIL (LONG TERM) WASTE CONTAINER WASTE CONTAINERWASTE CONTAINER Farmington, Minnesota Prairie Pines Park and Trail City Council Approved Master Plan – March 6, 2017 PROPOSED PARK IMPROVEMENTS • SHADED AGE APPROPRIATE ADA ACCESSIBLE PLAYGROUNDS (AGES 2-5 AND 5-12) • PICNIC PAVILION WITH TABLES AND GRILLS • SPORT COURT • FLEXIBLE TURF GRASS FIELD • 9 SQUARE • PARK SIGNAGE AND LANDSCAPED EDGES • PERIMETER TREES AND CLUSTERED INTERIOR SHADE TREES • NEW PERIMETER AND INTERIOR SIDEWALK LOOPS WITH CROSSINGS KEY PARK CONSIDERATIONS • CENTRALLY LOCATE PAVILION • DEFINE PARK EDGES AND BUFFER PLAYGROUNDS FROM SPORT COURT, FLEXIBLE FIELD, AND 223RD STREET WITH PLANTING AND TREES • ENHANCE VISIBILITY OF PARK FEATURES FROM 223RD ST. • EXTENDED EVENING USE OF PAVILION AND PLAYGROUND, LOCATE NEAR EXISTING STREET LIGHTS • PROVIDE WALKING LOOPS AROUND PARK AND PLAYGROUND • LOCATE PARK ELEMENTS AROUND EXISTING UTILITIES PROPOSED TRAIL IMPROVEMENTS • TRAIL SIGNAGE (WAYFINDING AND REGULATIONS) • BUFFER VEGETATION (LARGE EVERGREEN SHRUBS) • BOARDWALK • OBSERVATION AREAS WITH BENCHES • TREE PLANTING AND TURF SEEDING KEY TRAIL CONSIDERATIONS • MINIMIZE IMPACT TO SURROUNDING RESIDENTIAL HOMES THROUGH USE OF VEGETATION BUFFERS AND PLACEMENT OF TRAIL • MINIMIZE NEED FOR EASEMENTS AND BOARDWALK • WORK WITH EXISTING GRADES TO MINIMIZE EARTHWORK • PROTECT EXISTING INFRASTRUCTURE (STORM SEWER AND DRINKING WATER) • ENHANCE VISIBILITY OF PROPOSED TRAIL ACCESS POINTS THROUGH SIGNAGE AND ENTRANCE PLACEMENT • MINIMIZE MAINTENANCE REQUIREMENTS PRAIRIE PINES PARK AND TRAIL OPPORTUNITIES PARK AREA - 2.6 ACRES N 56 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Farmington, Minnesota Prairieview Park Map key City Council Approved Master Plan – September 28, 2009 PRAIRIEVIEW PAR k oPPoRtunItIEs PARk AREA - 4 AcREs EXIstInG PARk AMEnItIEs BASEBALL FIELD 12-13 YEARS OLDS• PLAYGROUND 2-12 YEAR OLDS• BASKETBALL COURT - 40’ LONG BY 25’ WIDE • 5’ WIDE SIDEWALK ON NORTH SIDE OF PARK• PARK ENTRANCE SIGN• 2 WASTE RECEPTACLES• 2 BENCHES• 2 PICNIC TABLES• PRoPosED PARk IMPRoVEMEnts CONSTRUCT PICNIC SHELTER - 40’ LONG BY 25’ WIDE WITH • 6 PICNIC TABLES CONSTRUCT FULL SIZED BASKETBALL COURT – 84’ LONG • BY 50’ WIDE EXPAND PLAYGROUND TO INCLUDE EQUIPMENT FOR 2-5 • YEAR OLDS CONSTRUCT 10’ WIDE WALKING TRAIL ON EAST, SOUTH • AND WEST EDGES OF PARK TO COMPLETE LOOP INSTALL NEW ADDITIONAL PARK SIGN ON SOUTH EDGE OF • PARK PLANT SHADE TREES• INSTALL SECURITY LIGHT• CONSTRUCT 2 BOCCEE BALL COURTS• INSTALL ONE GRILL• 10’ WIDE TRAIL CONSTRUCTED ALONG TH 50 TO CONNECT • PARK TO TH 3 INSTALL ADDITIONAL WASTE RECEPTACLES• iii 12 t h S t r e e t propoSed BaSketBall Court exiSting Ball Field propoSed 10’ BituMinouS trail exiSting treeS BenCh exiSting treeS 50’ 25 ’ exiSting 5’ Sidewalk propoSed treeS propoSed park Sign 11 t h S t r e e t hiCkory Street th 50 40’ new SeCurity light 84’ Shelter replaCeS BaSketBall Court propoSed playground expanSion (2-5 year oldS) propoSed trail to th 3 5 propoSed treeS propoSed BoCCe Ball CourtS exiSting playground (2-12 year oldS) park Boundary paved 10’ trail exiSting treeS, typiCal propoSed treeS, typiCal BenCh FARMINGTON - RAMBLING RIVER CENTER PARK/PLAZA MASTER PLAN 7.10.2017 HOISINGTON KOEGLER GROUP PREFERRED CONCEPT - PARK AND PLAZA PLAN, PURPOSE, AND FEATURES PURPOSE: The impetus for this plaza/park concept was established in the Downtown Farmington Redevelopment Plan (Adopted in 2016) which identifies the need for a downtown ‘destination’ park/plaza. The current poor condition of the Rambling River Center parking lot presents an opportunity for the city to achieve many of the initiative laid out in the plan through the construction of the park/plaza and improvements to surrounding facilities. The preferred concept (shown above) help facilitate these initiatives by: »Adding a Downtown Destination - Create a major park and plaza destination with features that will attract both residents and visitors to Downtown Farmington » Being Attractive and Interesting- Create a park and plaza which provides a variety of amenities and activities that offer year round interest for a broad range of users » Being Flexible - Create a park with a series of unique interconnected spaces which are flexible enough to accommodate range of community events from daily use to major events » Being Safe and Organized - Enhance safety and visual quality of the park and adjoining areas by improving visibility, lighting, and circulation while minimizing the impacts on existing parking »Improving Function and Efficiency - Accommodate existing community events and the proposed park program while providing a long term net gain in public parking and improved access for RRC users, local businesses and the adjacent neighborhood POTENTIAL PARK EVENTS/USES Existing (and Proposed) Major Uses: »Dew Days »Concert in the Park »Movie Night in the Park (On Lawn/Plaza w/ Inflatable Screen) »Holiday Tree Lighting »Farmers Market »Live Performances (Music, etc.) »Annual Art Exhibition/Festival »Beer and Wine Tasting »Food Truck/Restaurant Venue (Garage Space) Existing (and Proposed) Daily Uses: »Downtown Lunch-Hour Destination »A Destination for Children and Parents »Outdoor Green Space/Refuge »Bike/Trail Amenity Destination »RRC Indoor/Outdoor Activity Space »Private Event Space »RRC, Local Business, and Neighborhood Parking »Permanent Home for Historic Bell »Long Term Art Exhibition KEY PARK FEATURES » Interactive at-grade splash pad (can be turned off to enlarge plaza space for events) »Indoor/outdoor flexible space (Garage Renovation) with picnic table seating and glass roll-up doors can host music, food and beverages, art, classes, and more » Interactive art that is visually interesting and physically accessible for climbing, etc. » Prominent location for existing historic bell » Lawn areas with sun and shade for picnicking, performance/movie watching, and more » Rentable indoor/outdoor banquet space for private and public events/festivals » Improve parking circulation and efficiency creating 67 total spaces including 6 handicap accessible spaces, a net gain of 1 space over the existing lot » Screen unattractive alley features using existing trees, tree planting, and planters/pots and guide views inward towards planting, art work, splash pad and other park features »Enhance safety and visibility by maintaining clear sight lines throughout the park, providing additional lighting, and activating the space with users during all ours of operation Appendix 57 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis Farmington, Minnesota Hoisington Koegler Group, Inc. Rambling River Park City Council Approved Plan - June 1, 2009 MASTER PLAN Spruce Street MIDDLE SCHOOL SCHOOL TENNISCOURTS SCHOOL BALL FIELDS ARENA XCELUTILITY SPRUCE STREET ENTRY Consider for future park use if parcels become available EX. PARK FACILITYSTORAGE EENNNNNNNNNNNNNNNNNAAAAAA PAVED OUTDOORRINK Elm Street Oak Street Main Street Pine Street 212th Street West De n m a r k A v e n u e Ak i n R o a d Di v i s i o n S t r e e t 1s t S t r e e t 3r d S t r e e t 4t h S t r e e t Willow Street RA I L R O A D C O R R I D O R SCHOOL PARTNERSHIPS: Upland area next to lowland offers great natural • habitat opportunity for school restoration project/observation Rainwater gardens to protect Vermillion River • from runoff Continue Ice Rink use. Consider moving to • more central location if residential parcels available Nature trails including boardwalk through • restoration areas (may be be seasonally fl ooded) XC-ski trails• KUCHERA’S IMPROVEMENTS: Expand parcel to serve as neighborhood park• Small playground and picnic area• Create ADA accessibility to Kuchera’s shelter• History of site interpretation• Create river buffer/ restoration plantings• Install low clearance warning sign at underpass IMPROVE RAIL CROSSING SAFETY: Pedestrian bridge over railroad for safe trail link • for safe routes to school Study 2 alternative locations (school or • downtown) Bridge required for future Regional Trail along • Vermillion river TRAIL SYSTEM IMPROVEMENTS: New trail entry off 1st Street cul-de-sac• Add additional bridges and trails as possible to • complete Regional trail system on both sides of river. Raise trails in fl ood prone areas (or create • holding ponds?) Strengthen connections to downtown• Plant diverse plant species along trails, and • manage invasive species Add benches along river• Add wayfi nding signage• Widen Regional Trail route to 10ft• COMMUNITY FOCAL PARK: Expand parking• Add second picnic shelter• Add restrooms• Add full basketball court• Improve tennis courts• Buffer landscaping• Stormwater raingardens• Update playground, include young and older • children play areas Veteran’s Memorial opportunities• Acquire residential parcels if available for future • park expansion. (Amphitheater) FEELY BALL FIELD IMPROVEMENTS: Re-confi gure to 3 adult softball fi elds after • Fairhill Development’s youth athletic complex ballfi elds are constructed New picnic shelter, concessions, restrooms• Regrade and add raingardens to improve fi elds• Use Dakota Electric parcel for temporary • overfl ow parking IMPROVE GATEWAY VIEW: Landscaping and sign to buffer Xcel Energy • substation ARENA AREA: Remove small building• Covered paved rink• Arena add-on for entrance• Warming house• New paved parking lot• landscaped buffer to east• TRAILHEAD PARKING LOT: Regional Trail head parking lot• Landcaping and signage• HIGH SCHOOLchanges to middle school ‘09 LIBRARY CITY HALL ECO FOODS ACEHARDWARE KEMPS DAIRY FOODS SCHOOL BALL FIELDS hh StSSStrereetet WWWWWWWWWWWeseseseeeeeettthhhhhStSSSSSSSSSStStSSSSSSSttrerereeteteetWWWWWWWesesesesttt dddddddddddddddddddddddddddddddddddddddddddddddd :: after omplex ooms ove fi elds ary SSCHOSCHOSCHOSCHOSCHOHOOSCHOOOOOSCHOOOOOLOLOLOLOLOLOLOOOOOOLLOLLOLLLL BABALLBALLALLL FIEFIE FIEFIEFIEFIEFIEFFFIEFFIF FIEEFFIELLLLLLLLLL fffer Xcel E 2121222212222t2t22t2t22t2t2t222tt2t2t22ttt2th2121211121212221121111211121221121112222222t2tt22t222222t222222222t222222222222hhhh kAkkAkAkAkAkAkAkAkAkkAkkkAkkAkAkkkAkkkAkAkkkkkAkkAkkAAAAAAAAAAA iiiiiininniniiiininiiniiiiiiniiiiniiiiiii RRRRRRR RRRR RRRRRRRRRRRR RRRRRR RRRRRRR RRRRRRR RRRRRRRRoaoaaaoaoaoaoaoaoaoaaoaoaoaaaaoaaoaoaaoaaoaoaoaoaao ddddddddddddddddddddddddddddddddddddddddddd nergy DeDeeeDeDeDeDeDeDeDeeDeDeDeeDeDeDeDeDeeDDeDeDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD nmnmnmnmnmnmnmnmnmnnnnnnnnnnnnnn ararararrarararararararararararrararararrarararrararaa kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk AvAvAAvAvAvAvAvAvAvAvAvAAvAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA enene l building ed rink for entrance se arking lot uffer to east ARKING LOT: head parking nd signage XCELXCELXCELXCELCELCELCELCELLLELLCELLLCELXUTILUITYYYYYYITYTYITYITYITYYYYTYITYI hhh StSStStSrerereeeeteteee W WWWWWWWWWWeeeeeeeseseeettt nn 21212121212121212122121212121212121212212122122221221112t2t2t2t2t2t2tt2t2tt2t22t2t2t2tt2t2tt2t2tttt2ttthhh ueueueeeeeeee EElEllElElEElElElEEElEEElElElElEElElElElElEElElEEElElElElEEEElElEllElEElllElEElElEEEEEEElllEElllmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm StStStSStSSSSttSSSSSSSSSSSSSSSSSSSSStSttSSSSSSSSStrerererereeretetetettteteeeteettteteetet MaMaMMaMaMaMaMaMMaMMMaMMaMaMaMaMMaMaMaMMaMaaMaMaMaMaMMaaaMaaMaaMMaMaaMaMaMaMMMMMaaMMaMMMaaMaMaMaMMMaaaMaaininininininnininninniniiinnnininininiinininiiiinninninininnninnininininnninininnniinnnnniiinni S SSSSSSSSSSSSSSSSSSSSSSSSSSSStrtrtrrtrtrtrtrtrtrrrrrreeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeetttttttttt RARARARARARARARRRRR ILILILILLLLLI ROOROROROOROOOROROROROROROOROROROROOROROROROROOROROROOOOOOOOOOROROOOOOOROROOOOROROROOOOROOOOOOORORORORORORRROROROROROOROROROOORORORORORORRRRRRRRRRRRRRRRRRRRRRRRRR ADADADADADADADADAAAAAA CC CC C CCCCORORORORORRORRORORRRORRORRRO EEEEECOECOECOECOECOECOECOCCCOCOCCECOECOECOCOECOEECOEEE FOODFOODFOODODDFOFOFOFOFOFOOOOSSSSSSS 3r3r3r3r3r333333333 ddddddddddddddddddddddddddd StStStStSSSSS rererererererer etetettettettetetNEWCITY HALL FFFF ararmm iiii 0 300 600ft DEPOTART PARK Future SignalizedIntersection :::: g lot KEY existing trail new trail natural trail (woodchip/boardwalk existing bridge new bridge Vermillion river park access points wayfi nding map future regional trail future park opportunity? rain gardens PEDESTRIANBRIDGEALT 1 PEDESTRIAN BRIDGEALT 2 ex. restrooms ?? exexexxee.ex.eex.exxexxexex.exex..ex......exx.ex.x..e eststroomoommmmmmmmmmmmmmssssssssssssssssssssssssssssssssssssssssssssssssssssssss ?? ? ?? ? ?? ? pppp wwww ff ?? low StreetWiWiWiWiiiWWWWWiiiWllllllllll S DAIRY KEMKEMPKEMPKEEMPKEMPKEMPKKEMKEMPPKEMPKKSSSSSSSSSS SFFOFOFFOFOODFOFFFOFOFFFFFS PiPiPiPiPiPPiPiPiPPiPiPiPiPPPiPiPPiPiPiPPPiPPiiPineneneneneneneneeeenennenneene S SSSSSSSSSSSSS S SSSSSSSSS SSSS SSSSSSSSSSSSSSSSSSSSSSSSSSSStrrtrtrrtrrtrrtrtrrrrrrrrrrrrrtrtrrtrtrrtrtrrrtrrtrrteeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeetttttttttttttttttt SFOODFFOFOFOFOFOFOFOFOFOOOS ?????????? BRIDBRIDBRIDBRIDBRIBRIBRBRBRIBRRRIRRBRBBBBBBBGEGEEGEGEEEEEEGEEEALALALALALALAALALALLTLTLT LLLTLTLLTLTTTTLTALATLLLLTLTLLTATTALLTALALTAATAAAAAATAAAALTAAATTAAAAALTAATAAALTAT 1111111111111 ???? ?? 280FT 280FT 280FT ?? ?? ?????????????????????????????? ADULTSOFTBALLFIELDS TOTAL PARK ACREAGE: APPROXIMATELY 76 ACRES Farmington, Minnesota Hoisington Koegler Group, Inc. Rambling River Park City Council Approved Plan - June 1, 2009 MASTER PLAN : DETAIL AREA UPDATEDPLAYGROUND ARENA XCELUTILITY SPRUCESTREET ENTRY CONCESSION,RESTROOMS,MAINTENANCEBUILDING COVERED PAVED RINK 212th Street West De n m a r k A v e n u e Ak i n R o a d Di v i s i o n S t r e e t HIGH SCHOOLchanges to middle school ‘09 EXPANDED PARKING XCELXCELCELCELCELXCELCELCELLCELCELLXCEXCELLEUTILUUUITYY EXEXEEXEE PAPAPAPPPA nmnm arar kk AvAvvenenenenennennennnnnneneeeee ueueeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeueueeueueeeueueuuuuuuuu FFFF ararmm iiii 0 150 300ft DDeDeDeDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD nn AkAkkkAkkkkkkAA d SCHSCHSCCHSCHSCHSCHHOOLOOOOLOOLLOOLOLOOOLgestomiddle schoolgesegesesto mto mto mmto mto momiddlddlddddddiddliddliddle sce sce sce sce schoolhhhhoolhoohoohool ‘‘‘‘‘‘ LIGHTED TENNISCOURTS VETERANSMEMORIAL Opportunity 1 EX. SHELTER EXPANDED PARKING EEDEDDDDEDEEDEEEDEDROROOOUOUUUURUUUROUROURRRUOUNNNNNDNNDDDDDDDNNNNDDNDNNNDDDDDDDDDDDDDDDDDDDNNNDDD NEWPICNIC SHELTER EX.RESTROOMS PARKING NNNSSSSSSSSSSSSSSNSSSSNSSNSNSSSNNSSNNSNSSSSNNSSSSSNNSNSNSSSNAAAAALALLLLALALLLLALALLLALLAAALLAA ittttttiittii 111111111111111 EXPAEXXN PARKPARKARKPAPAPAPPAPPAPAPPAPRKKPPPPPRKK re-locatedVOLLEYBALL LLILIILILLLLL TTTTEEECCCCOCOCCOCCOCOCCC nnnnnnnnnnnnnnnnnnniiitttytyytyityytyitttyyiitytytytytyititytyyyyytyittyityytytytyyyyyy 111111111111111111111 FULL BASKETBALLOVER-FLOW PARKING EX. ADULT SOFTBALL FIELD NEW ADULT SOFTBALL FIELD FEELY BALL FIELD IMPROVEMENTS Re-confi gure to 3 adult softball fi elds after • Fairhill Development’s youth athletic complex ballfi elds are constructed New picnic shelter, concessions, restrooms, • and maintenance building Regrade and add raingardens to improve fi elds• Use Dakota Electric parcel for temporary • overfl ow parking IMPROVE GATEWAY VIEW Landscaping and sign to buffer Xcel Energy • substation ARENA AREA Remove small building• Covered paved outdoor rink• Warming house• Paved parking lot• REGIONAL TRAIL HEAD PARKING LOT Regional Trailhead Parking lot• Landscaping and signage• COMMUNITY FOCAL PARK: Expand parking• Add second picnic shelter• Add full basketball court• Improve tennis courts• Buffer landscaping• Stormwater raingardens• Update playground, include young and older • children play areas Two Veteran’s Memorial optional locations• Consider residential parcels if available for • future park expansion. (amphitheater) Add trail section along river with picnic tables• Add new restrooms, drinking water, wayfi nding • maps TRAIL SYSTEM IMPROVEMENTS DETAILS Add interpretive signage along trail system• Add benches along trail at river• Add wayfi nding markers at trail intersections• Continue invasive plant removal• Continue stream habitat improvements• Improve Regional Trail route to 10ft width• Look for opportunities to create Regioanl trail • route on both sides of river and create loops with new bridges REGIONAL TRAIL HEAD PARKING PARKING NEW RESTROOMS EEEXXXEXXXXXXXXXEX.EXEX.XXXEX.EX.EXEX.XEXEXEX.X..EXEX.EEE SSSHESHEHELHELEELELLLLLLLSSSSHSELLLSHELLSLSHLLLSSHLLLLLLLSSTTETTETEEETTETTTETTTEETE LANDSCAPE BUFFER Spruce Street PPPARPARPAAARKARRRKKKKKRARKKKIIIINNNIINININN ?? CCCCCCCCOCOCOOOONCCCCCCCOCONCCOONCCOCOCCOCCCCCCOONCCCOOCONONCCRRRRRRERESESRRRRERERRRESRESRRRRRRRMMAMMMMMAAMAAAMMMAMAMMAM ?? UUUUUUUPPPP NNNNNNNNNNENEEEWEWWWWWNNNEEWNNNNNEWNNNNNNENNNNEWEWNNEWNNNNNEEWWWNNEWNNNWWEEEWWWNNNEEEWWNEEENNNNWNNNNNNNNWNNENNNEEWWNEEWNNNNEEWWNNNNNNNNEEEWNE RRRRREREREREEEEEEEEESSSSTSTTTTTTTTRRESTRRESRRRERREESESRRRTRRERRERETTTRETRRRRRRRRRERREREEEEEESSSTSTTTTTTTTRESTRRTTEERRRREETTTRSSTREEEEEEESSSSTSTTTTTTTREEETTREEEEESSSSSSTSTTTTRRRREEEEEEEEESSSSSTSSTTTTRTT?? ? NNTENATENANAENAENANAAANCNCNCCNCCEEEEEEEECNEENNCNCNCCECECECEEEEEEECEENEENLLLLLLLLDDDINGDINGINDINGDINGDDINGNGDNGGDNGDNGNGGNGGGDINDINGDDDDDINGDINDG NEW ADULT SOFTBALL FIELD 280ft 280ft 280ft LANDSCAPEBUFFER PARKING D RRIRIIRRRIRNKNKNKNKNKNKNKNKNKKNKKNKNKKNKKKKKKNKK LLLLLLALAAAALLAALLLALALAALALALAALLLAABUBUBUBUBUUBUBUUBUUBBBBUUUBUUUU WARMINGHOUSENEW ENTRANCE PPP???????????? VETERANSMEMORIAL Opportunity 2 SCHOOL BALL FIELDS KEY existing trail new trail natural trail (woodchip/boardwalk existing bridge new bridge Vermillion river park access points wayfi nding map future regional trail future park opportunity? rain gardens pppp ww ff ??MMMMIIIIIIIIIIRMRMRMRRRRRINININNNNNNNNNNGNGNGGNNNNNNGINNININNNNGNNINNNGINNNNNNNNNGGNNNNGGGG ?? REGIREGIREGIGIGIGIGIRGIIGIGIIOONALOONALONALONALNAONAALALLLLAONAONAOOLOOOAONAONAONANNOONONAALOOA TRTTTTTTRAITTTAITRTTTRAITTRTATRLLHL HEL HEL HELHELLL HEL HEL HEL HELLHHEHEEEHHEL HEL HHEHEEAAAAAAADADDDDDDDDDAADDDADAADADAAADAADAAAPPPPAPAAAAAARAARARARRRRKRKRKKAKPAPPAPAPARKKKPPAPAPAPAAKAPAPPPPAAARPPAKKPAAARRRKKPAARRKARAAAARPPPARRRKPPPAAARKPPAAAARARAAPAAAARRKKAARRRKAAPPAAAARRKKPARRKIININGINGINGNGNGGGGGGGGGNGGGININGGGNGNGGGNGINNGGGGINGGGGININGGGINGGINGINNNGINGGG?? 58 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT Appendix 59 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis 'W 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q'Q'Q'Q 'Q 'Q 'Q'Q 'Q Playground Equipment'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q B-Ball CourtPlay Area Play Area 'Q'Q'Q'Q 'Q'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q'Q'Q 'Q'Q'Q 'Q 'Q 'Q 'Q'Q 'Q Ball Field 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q'Q 'Q'Q'Q 'Q 'Q 'Q 'Q'Q'Q'Q 'Q 'Q'Q 'Q 'Q'Q 'Q'Q 'Q 'Q 'Q'Q 'Q 'Q'Q 'Q'Q 'Q'Q 'Q'Q 'Q 'Q'Q 'Q 'Q'Q 'Q'Q'Q 'Q'Q 'Q 'Q'Q 'Q 'Q 'Q 'Q'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q'Q'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q 'Q'Q Soccer Field 209th Street Cascade Drive Pond Prairie Plantings Prairie Plantings #Y #Y #³ %a 'W #³ #Y 'Q %a Bench Shelter Grill Light Pole Sign Tree Bike Rack Garbage Receptacle Proposed Trail Tamarack Park Master Plan N EW S 20 0 20 40 Feet SUNNY HILLS PARK 60 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis March 2023DRAFT VERMILLION COMMONS Farmington, Minnesota Hoisington Koegler Group, Inc. Westview Park PICNIC SHELTER, TABLES AND GRILLS ORIENTED TO BE USED BY BOTH PARK USERS AND SPECTATORS AT EVENTS ON ADJACENT HIGH SCHOOL FIELDS EXISTING SHADE TREE PROPOSED SHADE TREE EXISTING EVERGREEN TREE TURF BENCH PICNIC TABLE & GRILL WILD ROSE SHRUB BED PARK SIZE: 1.8 ACRES EXISTING PARK FEATURES • 5-12 PLAYGROUND AND SWINGS • 1/2 COURT BASKETBALL • PARK BENCHES AND PICNIC TABLES • PAVED TRAIL • BOCCE BALL COURT • SAND VOLLEYBALL • NEW PARK SIGN (2005) FUTURE POSSIBILITIES • 5-12 PLAYGROUND AND SWINGS TO REMAIN • 2-5 PLAYGROUND • FULL COURT BASKETBALL • PICNIC SHELTER • PICNIC TABLES & GRILLS • ADDITIONAL SHADE TREES • TRAIL CONNECTION NORTH TO HIGH SCHOOL • SMALL PARK SIGN AT NORTH EDGE OF PARK • RAIN GARDEN DEFINES EAST PARK BOUNDARY SMALL PARK SIGN EXISTING HIGH SCHOOL FIELDSTRAIL EXTENSION TO HIGH SCHOOL FULL COURT BASKET BALL 2-5 PLAY AREA EXISTING 5-12 PLAY AREA & SWINGS RAIN GARDEN PLANTINGS OPEN PLAY LAWN EXISTING SHADE LAWN EXISTING PARK SIGN HICKORY S T R E E T TRAIL EXTENSION TO HIGH SCHOOL HIGH SCHOOL FIELDS HIGH SCHOOL HIGH SCHOOL TENNIS COURTS HICKORY S T R E E T WEST VIEW PARK RAIN GARDEN WASTE CONTAINER BIKE RACK KEY PROPOSED EVERGREEN TREE WILD ROSE SHRUB BED TO DEFINE WEST BOUNDARY 5’ Master Plan September 18, 2006 Appendix 61 Jim Bell Park and Preserve Master Plan & City of Farmington Park System Analysis TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Review 2023 Work P lan P rogress DATE:A pril 12, 2023 B A C KG R O U N D The commission’s updated 2023 work plan is included in the meeng packet. S how n in bold red are work plan items completed either at or since the las t commis s ion meeng held on March 8, 2023. I tems that are in bold black have been completed. Commission members s hould be prepared to review the work plan to idenfy any other addional items that have been completed and then discuss other work plan items it w ould like to work on at future meengs. AT TAC HMENT S : Type Des cription Backup Material 2023 Work Plan FARMINGTON PARKS AND RECREATION COMMISSION 2023 WORK PLAN Goal #1: Provide to the City Council a recommended 2024-2028 capital improvement plan for the park improvement fund. Objectives: 1. By April 1, the Commission will have discussed and identified a preliminary list of five-year capital improvement projects for the park improvement fund that will include a list of parks, costs, and schedule to be completed in the years 2024 to 2028. 2. By June 1, the Commission will finalize the five-year capital improvement projects for the years 2024-2028 and make a recommendation to the City Council for approval. 3. By December 31, the improvement projects recommended for funding from 2024-2028 will be included in the City Council’s approved 2024 final budget. Goal #2: Participate in a parks and facilities tour with the Rambling River Center Advisory Board and City Council. Objectives: 1. By March 1, the Commission, Advisory Board and City Council will have identified a date to have a tour. Status: Completed. August 30 has been set for the tour. 2. By May 1, a draft list of parks and facilities to tour will be reviewed by the Commission. 3. By June 1, a final list of parks and facilities to tour will be approved by the Commission. 4. By October 1, a parks and facilities tour will have occurred. Goal #3: Participate in a work session with City Council. Objectives: 1. By February 1, a date to have a work session with City Council will be identified. Status: Completed. A work session with city council and the planning commission is scheduled for April 3. 2. By May 1, a list of work session topic(s) will be approved by the Commission. Status: Completed. An introduction to park dedication was identified as the work session topic. 3. By October 1, a work session with City Council will have occurred. Status: Completed. A work session on park dedication was held with city council and the planning commission on April 3. Goal #4: Participate in the process of making improvements at Flagstaff Meadows Park. Objectives: 1. By January 1, the Commission will have reviewed and approved from the proposals submitted a vendor to purchase and install the playground equipment and will make a recommendation to City Council to approve the vendor selected. Status: Completed. At their December 14, 2022 meeting, commission selected and recommended a vendor to purchase and install the playground equipment. 2. By February 1, City Council will have approved the purchase and installation of the new playground equipment. Status: Completed. City council approved the purchase and installation at their December 19, 2022 meeting, 3. By February 1, the Commission will have reviewed and approved the shade structure designs and colors and will make a recommendation to City Council to approve the purchase. 4. By March 1, City Council will have approved the purchase and installation of the new shade structure. 5. By August 1, installation of the new playground equipment and shade structure will have been completed. 6. By October 31, a ribbon cutting will have been completed for the new park. Goal #5: Identify Bike Pedestrian Plan Priorities to Accomplish in 2023. Objectives: 1. By March 31, the Commission will have reviewed the priorities identified in the Bike Pedestrian Plan. At its March 8 meeting, the commission decided to wait until the Pavement Condition Index (PCI) survey has been completed on the trails before deciding on additional priorities to work on in 2023. 2. By May 15, the Commission will have developed and approved a list of priorities to work on and complete in 2023. 3. By December 31, Commission members will have worked with staff to accomplish the Bike Pedestrian Plan priorities it identified to complete. Goal #6: Participate in the process of making improvements at Rambling River Park. Objectives: 1. By February 1, the Commission will have provided input on the scope of services for completing a new master plan for Rambling River Park. City council will have approved a consultant to develop the new master plan. Status: Completed. The commission provided input on the master plan proposal draft at their February 8 meeting and city council approved HKGi to update the master plan at their March 6 meeting. 2. By March 1, the Commission will have given input on potential improvements (i.e. playground equipment, tennis courts / pickleball courts, skate park, etc.) to be included in the master plan. 3. By June 15, a preliminary draft master plan for the park with cost estimates will be reviewed by the Commission and feedback given to the consultant on any revisions to be made to the master plan. 4. By August 1, a final master plan with cost estimates will have been reviewed by the Commission and a recommendation for approval and funding forwarded to the City Council. 5. By September 1, City Council will have approved a master plan for the park. Goal #7: Host food truck events in the spring and fall with City of Empire’s Parks and Recreation Commission. Objectives: 1. By January 1, the date and location for the spring food truck event will be approved. Status: Completed. Friday, May 19 from 5 to 8 p.m. in Empire Township at Stelzel Ballfields was approved for the spring food truck event at the joint meeting on October 10, 2022. 2. By April 1, the date and location of the fall food truck event will be approved. Commission will also have decided who will contact the food trucks to see if they are interested in participating. 3. By May 15, Commission members will have decided who will help at what times with the spring food truck event. 4. By May 31, the spring food truck event will have happened. 5. By September 1, Commission members will have decided who will help at what times with the fall food truck event. 6. By September 30, the fall food truck event will have happened. 7. By October 31, the commissions will have jointly discussed and evaluated the spring and fall food truck events. Goal #8: Continue to build and strengthen relationships with Empire Township’s Park and Recreation Commission (ETPRC). Objectives: 1. By July 1, a date for the joint meeting with ETPRC will be set. 2. By August 1, discuss and formulate a list of discussion topics for a joint meeting agenda with ETPRC. 3. By September 1, approve a list of discussion topics for a joint meeting agenda with ETPRC. 4. By December 1, a meeting will have been held with ETPRC. Goal #9: Receive periodic presentations from each of the parks and recreation department’s professional staff members about programs, parks, facilities and trails and a presentation from the Finance Director on the budget and a presentation from the Planning Manager on new housing and business developments. Objectives: 1. By April 15, Commission members will have received a presentation from the Finance Director on the city’s budget and funding sources. 2. By May 15, the Commission will have received a presentation by professional staff members of the Department’s 2022 Annual Report. Status: Completed. The annual report was presented at the March 8 meeting. 3. By June 15, Commission members will have received a presentation from staff on the results of the Schmitz-Maki Arena’s winter ice season. 4. By July 15, Commission members will have received a presentation from the Planning Manager on current and future developments. 5. By September 15, Commission members will have received a presentation from staff on the first half operations of the Rambling River Center. 6. By October 15, Commission members will have received a presentation from staff on the results of the summer programs offered. 7. By December 15, Commission members will have received a presentation from staff about the spring turf season and summer ice season. 8. By December 15, the Commission will have received a presentation from staff about maintenance and improvements to parks and trails. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Round Table Format DATE:A pril 12, 2023 B A C KG R O U N D The round table agenda item allows commission members to s hare informaon or ask s taff about items not on the agenda. No formal decisions are made during this agenda item. TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:I nformaonal Updates DATE:A pril 12, 2023 B A C KG R O U N D This agenda item is an opportunity for s taff to provide informaonal updates to commis s ion members. These items are informaonal only and no formal decis ion can be made during this agenda item. S taff w ill provide an update during the meeng about the follow ing: 1. Farmington C urrents S ummer Edion 2. North Creek G reenway Trail P roject 3. A rena and Parks M aintenance Worker 4. Rambling River Park M aster P lan 5. Removal of Emerald A s h Borer I nfes ted Trees in Parks 6. Economic D evelopment I niave – C ommunity P roject F unding 7. Rambling River Center Raffle F undrais er w ith the Farmington Rotary TO :Farmington Parks and Recreaon Commission M embers F R O M :Kellee O mlid, Parks and Recreaon D irector S U B J EC T:Pos s ible I tems for M ay 10, 2023 M eeng A genda DATE:A pril 12, 2023 B A C KG R O U N D The following are possible topics s taff has idenfied for commission to consider for its May 10, 2023 meeng agenda: P resentaon on Current and F uture Res idenal and Commercial D evelopments 2024 – 2028 C apital I mprovement P lan for Park I mprovement F und Park D edicaon S tudy Rambling River Park M aster P lan 2023 Work P lan Review Commission members s hould come prepared to idenfy other pos s ible topics for the M ay 10, 2023 meeng agenda.