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10-27-1986CITY OF C OLDEN VALLEY OPEN SPACE & RBGWMIC K CCNGSSICK October 27, 1986 Members present: Chuck Burmeister, Gordy McDonald, Rich Krahulec, Rick Groger. Also present were Sue Cook, Program Supervisor, Kris Tovson, Golf Operations Manager, Rick Jacobson, and Sharyl Thompson. There was no quorum, but the following items were discussed. LIC •..r • K.. are: • ry. Rick Jacobson reviewed with the Commission the proposed fees for 1987 for the golf course. These figures were based upon comparisons with other like -courses, Minneapolis City courses, Doran, Rich Acres, Braemar, Eden - vale, Edinborough, Coon Rapids, Dahlgreen, Majestic Oaks, Baker, and Val- leywood. The proposal included eliminating separate rates for weekdays and weekends. This past year there have been 54,000 rounds of golf on the course, and in view of needed improvements in the future, the increase was proposed. Chuck Burmeister expressed his disagreement with the amount of increase for patron card holders. He felt that those who have supported the course throughout the years should be considered. The fees may compare with those of upper caliber courses, but Brookview is not there yet. He also ex- pressed that there should be separate fees for weekdays and weekends. His displeasure was voiced that the Commission was given this information after it had already been decided by City Council to accept the proposed fees. George Murad was unable to attend the meeting, but did call his concern in to the office during the day. He felt strongly that the proposed fees were too high for the patron and also felt there should be a special fee for non-resident seniors (non -patron). Gordy McDonald was in favor of the proposed fees. He felt the City should get what it could. The excellent location of the course itself has a lot to do with the large number of rounds that have been sold this past year. The consensus of the Commission was that they should be given information on fees before the Council takes final action on them. That gives them opportunity to express their views. Rick Jacobson explained to the Commission that there are sti 11 several improvements that the course should undergo in the future. Another change would be that in the future, it is anticipated the course would not be able to continue taking water from Bassetts Creek for irrigation. Rick Groger asked if there was a definite plan to set aside money to solve the water problem and make the other needed improvements. Rick Jacobson responded that a reserve fund would be set aside from golf course revenues to finance future improvements. 1 1.18 :4 0 Rick Jacobson reviewed with the Commission the proposed fees and charges for the recreation department for 1987. Chuck Burmeister inquired as to whether these fees covered expenses. Sue Cook responded that because many programs are based on a percentage of participants, most expenses are covered by revenues. Rick Groger suggested perhaps having a bigger difference in the resident and non-resident rental rate for the picnic shelter. Gordy McDonald sug- gested leaving the fee the same for the coming year for the residents, and only raising the non-resident fee. Rick Jacobson pointed out that the rates for the picnic shelters had not been raised in several years, and after discussion, they Commission agreed to keep the fees for the picnic shelters as proposed for this coming year and then review it again next year. RBCREATICNAL PIUGRNA REVIEW Sue Cook reviewed the summer park programs and fall programs with the Commission. She pointed out that the number of participants for the summer programs was exactly the same as last year. One note is that Lakeview Park was open all 7 weeks (for the first time) and kept up with the overall average weekly attendance with the other parks. Sue further explained that in spite of many efforts to get several teen programs off the ground, little or no response was received. One successful teen program was the drama club which did 9 performances throughout the surmer. The fall soccer participant numbers are down, somewhat due to the fact that kids in grades 5 and up are now becoming active in more competitive soccer programs. Youth basketball will be starting earlier this year, followed in the late winter and early spring with a floor hockey/pi 1lo polo program for kids to fill in the gap until the summer programs start. Rick Jacobson told that Commission that Sue Cook has and is doing an excel lent job with recreational programming. He commended her and Rick Birno on their initiative to try new programs in order to continually draw in new participants. Chuck Burmeister expressed his agreement with Rick Jacobson that they appreciated having Sue on staff. TQM MEETM Rick Jacobson reminded the Commission members and encourage their atten- dance at the Town Meeting to be held Thursday, November 20th from 7-10 PM at Prudential. POOL/RBCREATICKAL FACILITY REKKT Chuck Burmeister explained that a preliminary survey had been done in Golden Valley regarding interest in a recreational facility. There was favorable support of a bond issue, but the matter of operational expenses needs to be addressed. Rick Jacobson and Don Taylor came up with some revenue and expenditure figures, and after meeting with a pool sub -commit - N 1 tee, these were given to the City Council. The City Council agreed to consider covering 50% of the operational costs of the facility through the general fund. A family membership then would be $150 per year and entitles the user of open times at the facility. Classes would cost an additional fee. Paul Anderson is in the process of finalizing a survey for 300 residents. Rick informed the Commission about a meeting of George Murad, Don Singer, Chuck Burmeister, Rick Jacobson, Bill Joynes, Ray Stockman and Mayor Ander- son to review the charge of the Committee and the direction it should take. MARY HILLS PARK Rich Krahulec mentioned to the Commission that a 3 -wheel vehicle has been causing damage on the new trail in Mary Hills Park. Chuck Burmeister suggested that a notice be sent to the area residents stating that the trai 1 is off-limits to motorized vehicles. Rick Jacobson said he would mention it to the maintenance department to check if the proper signs were standing in the trail area and check with the police department about talking to the offender. ADJOLlRNYEW The meeting was adjourned at 8:40 PM. air Joh.44on Vice Chair McDonald 3 i�9