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PCC071221packetCITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE AGENDA 07/12/2021 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE OLD BUSINESS Parking at Marshland Camps Preserve Propsed Parking at Marshland Camps Preserve.pdf NEW BUSINESS James Reid - Eagle Scout Project (Gaga Ball Pit) Eagle Scout Project Gaga Ball 07122021.pdf Mallard Pointe - Sanitary Sewer Connection point through Marshland Camps Preserve Memo to Parks July 2021 - Mallard Pointe.pdf RA Smith - Sanitary Sewer.pdf Update on Park Capital Projects for 2022-2026 Memo to Parks July 2021 - Update on Capital Projects for 2022-2026.pdf DIRECTOR'S REPORT Recreation Manager's Report Rec staff memo July 2021.pdf Conservation Coordinator's Report Conservation Report 06292021.pdf COMMUNICATIONS AND MISCELLANEOUS BUSINESS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. 1 ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. 2     To: Parks & Conservation Committee  From: Tom Zagar  CC:  Scott Kroeger  RE: Proposed Parking Lot  Date: April 9, 2021  Overview  Staff proposes construction of a small (6 stall) parking lot in the northeast corner of 49‐acre Marshland Camps  Preserve (see area depicted below).  Asphalt millings and a portion of culvert pipe from City stockpiles would be  used for the driveway and lot surface.  Minimal site preparation would be required because much of this area still  has a subgrade of compacted roadbed material from when Holz Drive aligned with Durham Drive a bit further  south.      Request  It is requested that the Parks and Conservation Committee recommend to Common Council approval of the  construction of a small parking lot in the northeastern portion of Marshland Camps Preserve.  3   Page 1 of 1    CITY OF MUSKEGO   Staff Memo to Parks and Conservation Committee    To:   Parks and Conservation Committee     From:  Tammy Dunn, Recreation Manager     Subject:   Eagle Scout Project, Gaga Ball Pit    Date:   July 1, 2021    Mr. James Reid, a Boy Scout in Troop 599, approached the City in late May to inquire on  some possible projects for his Eagle Scout project.  After discussion with Mr. Reid, we  have made the tentative approval for his project to be the construction of a Gaga Ball Pit  on the site at the Old Town Hall.  City staff will work with James on site location on the  Old Town Hall campus, provide a level ground for the equipment, and provide assistance  during construction as needed.     This project will be started in the spring of 2022 as Mr. Reid still needs to get approval  from the Boy Scouts and began his fundraising.     Mr. Reid will be attending the meeting to provide more input on what he is seeking to do  and to include a description of what Gaga Ball is and answer any questions you may have.            Recommend approval of project as this will be a great benefit to the community.  4   Page 1 of 1    CITY OF MUSKEGO   Staff Report to Parks and Recreation Board    To:   Parks and Conservation Committee      From:  Scott Kroeger, PE, PLS, Public Works and Development Director      Subject:   Mallard Pointe – gravity sanitary sewer connection point through Marshland Camps  Preserve     Date:   July 12, 2021    The Mallard Pointe development is moving through the engineering and plat review process at the City  of Muskego.  The plan is for the development to have their gravity sanitary sewer connection point  through Marshland Camps Preserve.  I have attached the proposed route. The proposed route has had  soil borings taken and a wetland determination report done.  No wetlands were identified along the  proposed route.  After construction the entire area will be restored with the proper seed mix.  The  developer with work closely with Tom Zagar on the restoration of this project.  The developer will  provide some type of land access/easement to Marshland Camps Preserve from Mallard Pointe.  This  will allow Mallard Pointe residents to access the conservation area and enjoy it.    From an engineering/utility maintenance perspective, the City of Muskego recommends this plan.  If  the subdivision was not able to provide a gravity sewer, the developer would need to build a lift  station.  This lift station would eventually become the City of Muskego’s property which is way more  maintenance  (building,  electric,  monitoring  of  lift  station,  etc.)  rather  than  gravity  sanitary  sewer  system.       Recommendation for Action by the Committee:  Approve  Mallard  Pointe  development  plan  to  provide  gravity  sanitary  sewer  connection  point  through Marshland Camps Preserve.    5 6 7 8   Page 1 of 1    CITY OF MUSKEGO   Staff Report to Parks and Conservation Committee    To:   Parks and Conservation Committee      From:  Scott Kroeger, PE, PLS, Public Works and Development Director      Subject:   Update on Capital Projects for 2022‐2026     Date:   July 12, 2021    Attached you will see the City of Muskego’s staff 5‐year park recommendation plan to Common  Council.    City  Staff  has  reviewed  and  refined  this  list  several  times.    This  will  be  presented  to  Common Council in August 2021.     City Staff will go in front of Common Council and make our request for the 2022 funding in August  2021.  Please review this document and please provide any recommendations to City Staff.        Recommendation for Action by the Committee:  No action required    9 CITY OF MUSKEGO, WISCONSIN PARK DEDICATION SPECIAL REVENUE PROGRAM FUND DETAILED PROJECT LISTING PROJECT NAME LOCATION AND DESCRIPTION ACCOUNT # TOTAL 2022 2023 2024 2025 2026 All Fields Baseball: Park Arthur Field Turf Care Field 1, 2, and 3 $24,000 $0 $3,000 $9,000 $3,000 $9,000 (Baseball, Rugby, Soccer, Football) Baseball: Horn Field safety improvements $35,000 $7,000 $7,000 $7,000 $7,000 $7,000 Baseball: Jensen Field safety improvements $15,000 $3,000 $3,000 $3,000 $3,000 $3,000 Baseball: Kurth Field safety improvements $22,500 $4,500 $4,500 $4,500 $4,500 $4,500 Baseball: Denoon Field safety improvements $20,000 $4,000 $4,000 $4,000 $4,000 $4,000 Baseball: Bluhm Field safety improvements $47,500 $17,500 $7,500 $7,500 $7,500 $7,500 Rugby Field: Bluhm Safety Improvements $7,500 $2,500 $0 $2,500 $0 $2,500 Soccer Field: Safety Improvements $15,000 $5,000 $0 $5,000 $0 $5,000 Football Field: Safety Improvements $15,000 $5,000 $0 $5,000 $0 $5,000 Splash Pad Veterans Park (Splash Pad)$240,000 $0 $0 $0 $0 $240,000 Parks - Tennis Court/Pickle Court Outdoor Seating with Shade (Lions Park)$25,000 $25,000 $0 $0 $0 $0 Basketball Courts None $0 $0 $0 $0 $0 $0 Dumpster Enclosures Idle Isle (2)$10,000 $10,000 $0 $0 $0 $0 Park Arthur (2)$10,000 $10,000 $0 $0 $0 $0 Bluhm (1)$5,000 $5,000 $0 $0 $0 $0 Old Town Hall (1)$5,000 $5,000 $0 $0 $0 $0 Bike Racks None $0 $0 $0 $0 $0 $0 (includes concrete pads) Playground Sets Idle Isle (New Playground Set)$0 $0 $0 $0 $0 $0 Veterans Park (New Playground Set)$325,000 $0 $325,000 $0 $0 $0 Manchester Park (New Playground Set to match funds for Memorial Play Structure) $0 $0 $0 $0 $0 $0 Misc. Playground replacement equipment $25,000 $5,000 $5,000 $5,000 $5,000 $5,000 Wood chips for all playgrounds $50,000 $10,000 $10,000 $10,000 $10,000 $10,000 Concrete Apron around playgrounds (Bluhm, Jensen, Lions, Denoon) $55,000 $55,000 $0 $0 $0 $0 Fencing Park Arthur (Split Rail)$50,000 $50,000 $0 $0 $0 $0 Future Trails There is no current plans to work on designs or construction of separate trail plans $0 $0 $0 $0 $0 $0 Park Structures and Lots SandHill Park - Permanent Bathrooms $85,000 $0 $0 $0 $85,000 $0 Moorland Park - Pavilion with Bathrooms (water and sewer hookup) $250,000 $0 $0 $250,000 $0 $0 Kurth Park Building Upgrades (new bathroom stalls)$6,500 $6,500 $0 $0 $0 $0 Bluhm Park Building Upgrades (new bathroom stalls)$13,000 $13,000 $0 $0 $0 $0 Idle Isle Park Building Upgrades (new bathroom stalls)$6,500 $6,500 $0 $0 $0 $0 Veterans Park Building Upgrades (new bathroom stalls)$6,500 $6,500 $0 $0 $0 $0 Lions Park Building Upgrades (new bathroom stalls $6,500 $6,500 $0 $0 $0 $0 Arthur Park Building Upgrades (new bathroom stalls)$6,500 $6,500 $0 $0 $0 $0 Old Town Hall (New bathroom stalls)$6,500 $6,500 $0 $0 $0 $0 Moorland Park - Skate Park $18,500 $18,500 $0 $0 $0 $0 Lake Access Points None $0 $0 $0 $0 $0 $0 TOTAL EXPENDITURES $1,407,000 $294,000 $369,000 $312,500 $129,000 $302,500 AMOUNT EXPENDITURE SCHEDULE 10 CITY OF MUSKEGO  Staff Report to Parks & Conservation Committee  July 12, 2021    To:     Parks & Conservation Committee  From:    Tammy Dunn, Recreation Manager  Subject:   Recreation Program Miscellaneous Updates  Date:     June 29, 2021    Please find the following items in relation to various recreation programs/activities in the city. Such  items don’t require committee action but can certainly be discussed during the Miscellaneous Business  portion of the meeting.    1. Parks & Conservation Plan status. Due to a way busier schedule of summer programs and  rentals than we have historically seen, we have not had the staff hours available to work on the  plan to be able to provide you a draft at this time. The goal is to finish up the summer  programming, get fall underway and then finish the Parks & Conservation Plan to a draft status  for your input this fall, with the adoption taking place in the spring of 2022.    2. We are starting to work on the fall program guide which will be out in early August. We will  again mail a 16‐page full color condensed version of the guide to Muskego households and put  the full guide online digitally. This option saves us about $3,000 a year.    3. We have finished getting all the equipment and staff set for concessions at Idle Isle and we  hope to be open for sales the week of July 5.  This process has taken us longer than we  expected due to how busy we have been in the office.  We will use this as a gauge on doing  concessions in future summers.    4. Summer recreation classes have taken off like crazy.  Every youth sports class is full, with  classes added and still having waiting lists of up to 20 kids in some cases.  As of the date of this  memo, we have 1,426 people enrolled in recreation programs with a revenue of just over  $171,000 for the summer programs.    5. Summer rentals are also at numbers we have never seen.  As of the date of this memo, we are  at 155 shelter rentals in the computer that include private rentals, youth sports/tournament  rentals, community events (Chamber Taste of Muskego, National Night Out, Dandelion Daze)  and free youth events (Boy Scout Troop meetings).  Revenue is just over $14,000 with money  still due for events yet to take place.  I don’t think we have ever had more than 50 rentals in a  given summer.  We currently have 18 rentals of the Idle Isle Picnic pads alone.     6. The first beer garden suffered due to poor weather and Bucks playoff basketball.  Remaining  beer garden dates with Component Brewing are July 16‐18, August 13‐15 and September 10‐ 12.   11 Memo To: Parks and Conservation Committee From: Tom Zagar CC: Scott Kroeger, Tammy Dunn, Adam Trzebiatowski, Ryan Beilfuss Date: June 29, 2021 Re: Conservation Coordinator Update Spring of 2021 was the most successful burn season ever in Muskego’s conservation management. A big thanks goes out to the many volunteers from The Prairie Enthusiasts (TPE) who joined the effort. TPE ran a prescribed burn training program and several people sought to utilize their acquired skills. Contracted services were also utilized for larger and more complex burn projects. Prescribed burn sites included Luther Parker Cemetery, Blattner Preserve, Badertscher Preserve, Bluhm Park, Denoon Park, Manchester Hill Park, Park Arthur, and Engel Conservation Area. July is the month to see the colorful results of burned sites. I suggest checking out the prairie reconstruction around the pond and sledding hill sideslopes at Park Arthur. This year a local fencing company is scheduled to replace Luther Parker Cemetery’s dilapidated wood fence with a metal fence that mimics wrought iron. The contractor is waiting for materials due to Covid shutdowns and labor shortages. Current conservation work involves the ongoing battle with many invasive plant species. Previous years work to control Wild parsnip at Denoon Park and Badertscher Preserve seems to be paying off as we are now encountering fewer of these plants during control efforts. Canada thistle continues to be a problem at Bluhm Park. While the eastern side of the prairie reconstruction is in rather good shape and lightly invaded by thistle, the west side adjacent to Belle Chasse has a lot of this invasive plant. Wisconsin DNR is planning to spray large stands of invasive giant reed grass (Phragmites australis) in the western marsh fringe of Big Muskego Lake. They will use a combination of helicopter spraying and drones. We are considering hiring this same drone contractor to spray Phragmites in the wetlands at Engel Conservation Area (quote of $850). Small stands of this obnoxiously large plant are springing up in other places in Muskego and staff best to snuff them out as we see them. The 2022 operating budget discussions are beginning. Muskego owns over 500 acres of naturalized, restored, or conserved greenspace and more work is clearly needed to better manage these conservation sites. Currently conservation staff consists of one full time Conservation Coordinator position and one half time Conservation Tech. Yearly just $20,000 is allotted to conservancy management from which some contracted work is hired. I request that the City consider more staff hours and/or increase funds for conservancy management in 2022. Community Development Department 12