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PR040722 City of Beverly, Massachusetts Public Meeting Minutes Board: Beverly Parks and Recreation Commission Subcommittee: Date: April 7, 2022— 7:OOPM Place: In Person @ Beverly Public Library Board Members Present: Mark Casey, Jan Jefgood, Kevin Hobin, Nancy Marino Board Members Absent: Bill Lowd, Justin Repp, Henry Pizzo Others Present: Bruce Doig - Parks, Recreation &Community Services Director; Jon Paddol —Assistant Recreation Director, Valentino Eramo — Recreation Facilities Coordinator, Nancy Geisinger,Tammy Marciano, Mayor Cahill, Rani Jacobson, Counselor St. Hilaire, Counselor Bowen Call to Order—7;01PM RECENT EVENTS: Summer Camp Registration —Camp lottery began 3/4/22. Employment Applications— Began in early March. Looking for good candidates. UPCOMING EVENTS: Earth Fest—4/24 @ Lynch Park Touch a Truck—Coming back May 15 — 10:00-1:00 CORRESPONDENCE: Discussions regarding use of Pete's Park—There are questions about the Court/Field Permit Policy, specifically regarding the definition of"League vs. Pickup". There is talk about a review of the policy by the Public Services Committee of the City Council. That meeting has not been scheduled yet. NO CHANGE: FY2022 State Earmarks— We have been awarded two earmarks from the Commonwealth of MA ARPA funding. One earmark is for $200,000 for improvements and renovations to the McPherson Youth Center. One earmark is for $200,000 "For construction and improvements to the many parks & recreational spaces in Beverly." $250,000 Private Donation — NO CHANGE — Met w/Abu Toppin, ADA Coordinator, in December to discuss best location and accessibility for the donated viewers. Still working with donors to receive donation. FY2022 BUDGETS: Enterprise Fund — Hoping to receive some of the ARPA funds allocated to the city to replenish this fund for revenues lost in 2020 and 2021 due to COVID. No updated balance from Finance yet. City Budget— Service level funded for FY2023. Met w/ Mayor Cahill on 4/7/22 to discuss all 5 Community Services budgets. Park Signage: NO CHANGE - It turns out that the $100,000 earmark from the state was intended to pay for the new park signage in every park, estimated at approximately $114K. Work still needs to be bid out. FIELDS: Field Summit held 3128122 Cooney lights need to be replaced. Estimate from MUSCO Lighting for $400,000-$425,000 just for the lighting equipment. Installation could cost an additional $150,000 or more. N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N NN PROJECT PIPELINE: Recreation Department- - Lynch Park Carriage House: NO CHANGE o Garage Wall Replacement / Installation of windows ■ NEED TO GET AN ESTIMATE TO MOVE FORWARD! ■ Use private donation funds? o Upgrade Concession Stand — Complete renovation needed to make the concession stand area a more professional facility. There are a lot of deficiencies right now. Making these renovations will open the door for more bids and higher revenue from the concession stand. We will start designing and planning for this work this summer. ■ Use private donation funds? - Pete's Park— NO CHANGE o Still working on a few areas to complete project: ■ NEED TO MEET W/ PROJECT TEAM TO DISCUSS FINAL PLANS ■ Add bike racks for the large number of kids that are coming to the park daily. ■ Railings for ADA walkways — Still need to be bid out unless paid w/private funds. • Still waiting for 5 signs for LWCF educational criteria to be installed. - Basketball/Tennis Court Repairs: (Court Inventory updated —Will add recent data for all courts) o SporTek conducted survey of four courts and provided estimates for repairs (Between $80K&$90K) o Currently estimating up to $1.5 to fix all courts including six that just need new paint and backboards. o Met w/ Mayor Cahill to discuss priorities and LWCF grant funding. The proposed list of courts to be repaired as part of the LWCF and CPC grants project include: ■ Kimball Park Tennis (Replace 2 courts and add new fencing) • Cahill Park Tennis (Replace 1 court and add new fencing) ■ Bartlett Gardens Basketball (Pulverize and repave, paint, new backboards & rims) ■ Holcroft Park Basketball (Pulverize and repave, paint, new backboards & rims) • Carratu Park Basketball (Pulverize and repave, paint, new backboards & rims) ■ Hellard-Hubis Basketball (Pulverize and repave, paint, new backboards & rims) o This project will cost about $1.3M including the renovation of the two Simon Street lots (14& 34) that the city will be acquiring from the BHA. The goal is to receive a $650,000 LWCF grant, $250,000 CPC grant (approved 1/20/22), David S. Lynch Trustee funding ($80,000 approved) and possibly some private donations. This project will need to be designed, estimated and then bid out to determine the actual cost and scope of the total project. If the LWCF grant is awarded, the announcement will probably be in the spring or early summer of 2022. o Hope to patch and paint 6 other basketball courts and replace backboards and rims by early summer 2022 (Bessie Baker, Femino, Vittori, Obear, Ahearn &Gillis). Wil need to use general budget, Enterprise Fund or state earmarks, to pay for these upgrades. 2019-2020 CPA Project: Round 7 Park Pro'ect CPA Re uest Comments Gillis Park Restoration of stone stairway leading $22,635 Quote from Murray Masonry for $17,450. from playground area to Pleasant Quote from Roger Tremblay for $9,900 View Beach. Concerns about ADA accessibility to beach? RDA approved by Con Comm. MOU extension approved by CPC. Hope to com feteproject in the spring of 2022 2020-2021 CPA Project: (Round 8) Park Project CPA Re uest Comments Wentworth Tot Renovating play area on Wentworth APPROVED Over $15K raised in private fundraising. Lot Drive. Possible community gardens? $20K Funding from CPC, Lynch Trustees & POY budget line. Equipment ordered. Hope to install by June 2022 pending shipping date. 2021-2022 CPA Project: Round 9 Park Project CPA Re uest Comments Replace / Replace tennis courts @ Cahill and $250K The CPC request was just for 3 tennis Rehabilitate 3 Cove Parks. Rehabilitate basketball courts to be replaced. The full project Tennis &4 courts at Holcroft, Gilbert, Curratu includes funding from LWCF grant. Basketball and Hellard-Hubis Parks. Renovate CPC approved the $250,000 request at Courts new parklets on Simon Street. their 1/20/22 meeting. 2022-2023 CPA Project???: Round 10 Park I Project CPA Re uest Comments Holcroft Renovate Holcroft Park on Gage TBD in next Worked w/ Councilor Ames. Working w/ Park/Gage Street with some new equipment, funding Councilor Crowley. Looking for grants, Street benches, tables, picnic areas, court round? business sponsorships, private donations, Playground???? improvements, etc. etc. Additional funding from PARC/LWCF grant?, Lynch Trustees & POY budget line. Parisella family- $5000+ donation in memory of Ralph and others Meeting adjourned at 7;49PM, Respectfully submitted, Bruce Doig, Director of Parks, Recreation &Community Services