04-13-11 PR1 -ir 0 M 5 -1
April 6 th 2011
City of Otsego
Park and Recreation
Commissioners
I am writing you this letter to inform you that my current professional schedule is going
to continue to prevent me from being an active member of the Park and Recreation Board. I am
very sad about this as this is something I really wanted to do. I am the veteran employee here at
Horn Furniture, and have been moved to a management position. I'm getting stuck covering
hours and shifts for those who don't come in, on top of having to do my own house calls and
work. Instead of reserving me a spot on the commission, and only being able to be there a few
months this year, I feel its better you seek someone who has greater availability and who will be
able to help contribute to more meetings, and events throughout the year. Please don't hesitate to
contact me if you need assistance with any of the events, as I would love to still help if my
schedule allows me to. I hope that in the future I will be able to have a less chaotic schedule and
be able to help contribute to my community, as it's something I'm very passionate about. It's been
a pleasure getting to know you all, and I look forward to seeing you in our community.
Thank You for your Understanding -
Kari Menzia
8349 Park Ave NE
Otsego, MN 55330
651-235-8854
Kari M Menzia
Lead Sales and Design Consultant
Plymouth HOM Furniture
763-744-2800 Phone
763-744-2880 Fax
kmenzia(cbhomfurniture.com
Please consider your environmental responsibilities before printing this email. Reduce,
Reuse, Recycle.
IYEM 6-2
TPC3601 Thurston Avenue N, Suite 100
Anoka, MN 55303
Phone: 763.231.5840
Facsimile: 763.427.0520
TPC@PlanningCo.com
MEMORANDUM
TO: Otsego Parks and Recreation Commission
FROM: Daniel Licht, AICP
DATE: 4 April 2011
RE: Otsego — Billette Field
TPC FILE: 101.01 — 11.01
BACKGROUND
The City Council at their meeting on 14 February 2011 approved designation of the
baseball diamond at Zimmer Farm Park as Billette Field.
City staff is seeking additional direction from the Parks and Recreation Commission as
to the font to be used for the sign.
Examples of two traditional baseball style fonts are attached for review by the Parks and
Recreation Commission following their meeting on 9 March 2011.
Exhibits:
A. Example Sign Fonts
POSSIBLE ACTIONS
A. Motion to use of the BoSox / thdAqvd4h font for the sign at Billette Field.
B. Motion to table.
C. Tami Loff, City Clerk
Brad Belair, Public Works Supervisor
0
Billette Field
Font =Bosox
4e
Font = Ballpark
EXHIBIT A
�_APR... 1,2011 8:23AM NEW HORIZON ACADEMY
ciTY OF
0 T S E G 0
8899 Nashua Ave., NE, Otgego, AIN 55330
Phone.- 763-441-4414 Fax: 763-441-8823
Group Name (or Parficipant):
Contact I
Name:
I _r IE M 43-1
PRIDE IN OUR PARKS
PROGRAM
PROPOSAL AND AGREEMENT
tor Responsible Individui.al (minimum 18 years of age or older):
Address: C)u lu &IL—I-tv" state: Iq Z
City: e-mail:
e(d):
p Code eGS _17 _�_-
- ca t �2�) Q�y
* Please provide a separate list of all participants names, ages and contact information.
Program Proposal
Park or Area to be Adopted�
Scope of Work:
. -r- - , -j--1 , -F V U
Terms and Conditions
1 - This agreement shall be in effect for two (2) years from the date of City Council approval.
2- The participant(s) shall develop and follow an activity program of the property in accordance with
the Pride in our Parks policy of the City of Otsego.
3. The participant shall provide a monthly report ail program activities to the Parks and Recreation
Commission.
4. Each individual participating in the Adopt -A -Park program must sign a liability waiver in the form
provided by the City of Otsego.
5. Participants shall follow all park and trail regulations established by the City Code and adhere to
the Pride in Our Parks policy.
6, The aGityOtsego may terminate this agreement at, any time.
Date,
Participa
CITY OF
0 T S E G 0
8899 Nashua Ave., NE, Otsego, MN 55330
Phone: 763-441-4414 Fax: 763-441-8823
Group Name (or Participant):j,�
Month of:
Contact Information for Responsible Individual:
N a m e D-OZJ.,If / 11W 4��
Activity Report:
Date # of Activities
Participants
Notes/Comments:
I-FIEM S-2
PRIDE IN OUR PARKS
PROGRAM
MONTHLY REPORT
/5�
I 'ks
3m__� e -mail --
out -le -1 bar"- ob c&ttar pi.e va-u�j-evyv
" o/jv" ab uja_�� 10(4v, - loq Paxk�-
U,Vy aW"VL.�j fop/pa*�4- OVI cpA.4,,d, �,-, 50k
Partic
Date:
Please e-mail this report to cityhal1(U�cLotse_qo.mn.us by the first Monday of each month.
I-rl=—m 11-1
3601 Thurston Avenue N, Suite 100
Anoka, MN 55303
Phone: 763.231.5840
Facsimile: 763.427.0520
TPCTPC(ZPPlanningCo.com
MEMORANDUM
TO: Otsego Parks and Recreation Commission
FROM: Daniel Licht, AICP
DATE: 4 April 2011
RE: Otsego — Prairie Park; Project update
TPC FILE: 101.01 — 11.02
The City Council at their meeting on 14 March 2011 approved the concept plan for
construction of a splash pad at Prairie Park and to proceed with preparation of Plans
and Specifications.
City staff and SRF met on 24 March 2011 to discuss the project. It is expected that the
plans and specifications will be ready for reviewed by the Parks and Recreation
Commission at their meeting on 11 May 2011 and possible City Council consideration
on 23 May 2011.
City staff has also talked with Boy Scout Aaron Dorvinen about making the landscape
element of the splash pad his Eagle Scout project. Mr. Dorvinen would participate in
the planning of the landscaping once the initial construction drawings are prepared,
work to obtain the plants and install them under the direction of the Public Works
Department.
No action is required by the Parks and Recreation Commission at this time.
C. Tami Loff, City Clerk
Brad Belair, Public Works Supervisor
Ron Wagner, City Engineer
Ken Grieshaber, SRF
Timothy Wold, SRF
2,0
cyl 17FIN 1'�
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ommunity
A NLI Uvol'.) EducCation
117 0 NolainStreet - Elk River. N-lintieson 55330 - '63-241-3520 - ,-,,-,,.,w.728coiiiiiiuiiityed.coiii
March 23, 2010
City of Otsego
8899Nashua Avenue NE
Otsego, Minnesota 55330
Attn: Gary Groen
INVOICE
2010 Otsego Recreation Programs Fracilitated by ISD 728 Community Education
Amount due: $31,000.00
See attached document for itemization of charges.
Please mlake your check payable to ISD 728 Community Education
ACTIVITY
Otsego Recreation 2010 Year in Review
Community Education Delivered Programs
PARTICIPATION REVENUE EXPENSE BALANCE
Winter/Spring After School Floor Hockey (2 offered 12 held)
Staff
Equipment/supplies
Participants
TOTAL
$67.08
$10.00
10 $200.00
10 $200.00 $77.08 $122.92
Winter/Spring After School Volleyball (2 offered 12 held)
$823.98
EquipmenUsupplies
$45.00
Staff
45 $146.00
TOTAL
$83.85
Equipment/supplies
Winter/Spring Penny Carnival (I offered 11 held)
$9.00
Participants
9
$225.00
$70.00
TOTAL
9
$225.00
$92.85 $132.15
WintelrSpring Gymnastics (9 offered 19 held)
Staff
$1,287.28
Equipment/supplies
$64.00
Participants
64
$2,211.00
TOTAL
64
$2,211.00
$1,351.28 $859.72
Winter/Spring Ice Skating (3 offered 13 held)
Staff
$100.62
Equipment1supplies
$27.00
Participants
27
$405.00
TOTAL
27
$405.00
$127.62 $277.38
Winter/Spring Open Gym - Sundays (9 offered 19 held)
Staff
$823.98
EquipmenUsupplies
$45.00
Participants
45 $146.00
TOTAL
45 $146.00 $868.98 -$722.98
Winter/Spring Penny Carnival (I offered 11 held)
Staff
$152.97
Equipment/supplies
$70.00
Participants
75
TOTAL
75 $0.00 $222.97 -$222.97
FV
Otsego Recreation 2010 Year in Review
Community Education Delivered Programs
Summer Entertainment in the Park (10 offeredil 0 held)
Staff $197.75
Vendors $2,699.00
Participants 767
TOTAL 767 $0.00 $2,896.75 -$2,896.75
Summer T-Ball/Tee to Toss/Coaches Pitch (9 offered 19 held)
staff
$2,130.05
Equipment/supplies
Staff
$136.00
Participants
136
$4,707.50
TOTAL
136
$4,707.50 $2,266.05 $2,441.45
Participants
41
$1,189.00
Summer Penny Carnival (11 offered/I held)
TOTAL
41
Staff
$551.30 $637.70
$155.38
Equipment/supplies/prizes
$255.67
Participants
96
TOTAL
96
$0.00 $411.05 -$411.05
Summer Tennis (7 offered 16 held)
Staff
$495.55
Equipment/supplies/prizes
$55.75
Participants
41
$1,189.00
TOTAL
41
$1,189.00
$551.30 $637.70
Summer All Rec: Programs
Staff
Equipment/Supplies
$55.23
T-shirts
$760.00
TOTAL
0
$0.00
$815.23 -$815.23
Fall After School Basketball (2 offered 12 held)
Staff
$81.36
Equipment/Supplies
$17.00
Particiipants
17
$493.00
TOTAL
17
$493.00
$98.36 $394.64
Otsego Recreation 2010 Year in Review
Community Education Delivered Programs
Fall After School Soccer (2 offered / 2 held)
Staff
$83.85
Equipment/Supplies
$3.00
Participants
3
$101.50
$66.00
TOTAL
3
$101.50
$86.85 $14.65
TOTAL
66
$2,148.50
$1,526.65 $621.85
Fall Open Gyms - Sundays (10 offered/10 held)
Staff
$658.23
EquipmentlSupplies
$127.00
Participants
127
$381.00
TOTAL
127
$381.00
$785.23 -$404.23
Fall Gymnastics (10 offered/ 9 held)
Staff
$1,460.65
Equipment/Supplies
$66.00
Participants
66
$2,148.50
TOTAL
66
$2,148.50
$1,526.65 $621.85
Fall Intro to Football (2 offered 12 held)
Staff
$203.40
Equipment/Supplies
$33.72
Participants
20
$500.00
TOTAL
20
$500.00
$237.12 $262.88
Fall Little Sportsters (6 offered/2 held)
Staff
$357.22
EquipmentlSupplies
$21.00
Participants
21
$771.00
TOTAL
21
$771.00
$378.22 $392.78
Fall Tennis (5 offered/2 held)
Staff $111.87
Equipment/Supplies $10.00
Participants 10 $250.00
TOTAL 10 $250.00 $121.87 $128.13
Otsego Recreation 2010 Year in Review
Community Education Delivered Programs
Fall All Programs
Staff
Equipment/Supplies
Participants
$269.33
TOTAL 0 $0.00 $269.33 -$269.33
Cancelled programs due to low enrollment:
Winter/Spring 3 on 3 Basketball league
WintedSpring Basketball Skills
Winter/Spring Cross Country Skiing
WintedSpring Frivolous Fun & Games
Winter/Spring Golf
Winter/Spring Indoor Tennis
Winter/Spring Kickball
WintedSpring Morning Snowshoe Adventure
Winte/rSpring Movin/ & Groovin'
Winter/Spring Outdoor Adventure
Winter/Spring Preschool Gym
Winter/Spring School Is Out; Game on
Winter/Spring Sport Twisters
Winter/Spring Sporty Fun
Winter/Spring Tennis
Winter/Spring Wii Rock
Summer Golf Mini Camp
Summer Rock Climbing
Summer Skyhawks SNAG Golf
Fall Fall Ball
Fall Intro to Rock Climbing
Otsego Recreation 2010 Year in Review
Community Education Delivered Programs
Participitation Income Expenses Balance
2010 COMMUNITY EDUCATION FACILITATED
PROGRAM TOTALS: 1,702 $19,415.00 $15,441.53 $3,973.47
2010 Administrative & Marketing Fee
$15,500.00
2010 Staff Coordination including benefits
$24,400.00
2010 PROGRAM GRAND TOTAL EXPENSES
$55,341.53
2010 PROGRAM NET INCOME
2010 TOTAL COST OF OTSEGO RECREATION PROGRAMS
-$35.92&53
$35,926.53
12010 Total Amount billed Otsego Recreation $31,000,00 -
*per verbal agreement of 12/14/09.