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HomeMy WebLinkAbout2025-01-15-REC-min-attm�AA9g4� SI at r�. Lexington RECREATION & COMMUNITY rrtoc nnais Town of Lexington Recreation and Community Programs Melissa Battite, CPRP Tel: 781-698-4800 Director of Recreation and Community Programs Fax: 781-861-2747 Recreation & Community Programs January 2025 Report Save the Dates & FYI — Happy New Year! • Monday, January 27th — Select Board meeting will include review of the proposed FY26 fees as well as 2025 Annual Town Meeting CPA requests. • February 3, 2025 - A Special Town Meeting has been called for with one article specific to the the MBTA Zoning. • Friday, February 7, 2025 - Recreation staff and committee have been asked to participate in a panel discussion sponsored by the League of Women Voters. The panel will be discussing the athletic playing surfaces including natural and synthetic. Panel participants have not been confirmed, at this time Melissa Battite and Christian Boutwell will be joining. • February 19th — 6:30pm, Recreation Committee photo at the Lex250 Countdown Calendar • Tuesday, February 25th — Spring & Summer Program Registration begins at 6:00am for Lexington residents. • March 23, 2025 - Annual Town Meeting will begin. Article speeches and supporting documents are due the first week of Feburary. LHS Building Project • Discussions continue with stakeholders who may/will be impacted by the temporary and or relocation of athletic fields. It was recently shared that plans are currently focusing on not using C1, C2 or C7 at all during the project. This is significant and will continue to be followed as the designs continue to be formed. • SMMA has been meeting with stakeholders of the LHS Building Project. On January 14, 2025, SMMA, LHS Principal, LPS Athletic Director, LPS Physical Education Director, Peter Coleman and Melissa Battite met to discuss the renovation/renovation expansion of the field house. Discussions will continue throughout the winter/early spring. Celebrations • Kate DeAngelis has been awarded the specialization in Community Inclusion Services through the National Council for Therpaeutic Recreation Certification www.Iexingtonma.gov/recreation recd ept@ Iexi ngtonma.goy 39 MARRETT ROAD, LEXINGTON, MA 02421 (office) 1625 MASSACHUSETTS AVENUE, LEXINGTON, MASSACHUSETTS 02420 (mail) • A hearty thank you for being part of our inaugural team at the 2024 Battlegreen Run! With our sincere gratitude for running, walking, donating and being part of our 25 -strong Recreation community. With your help, we were able to raise more than $3,000 to benefit the Recreation and Community Programs Financial Aid scholarships and the All Abilities Fund. These monies will help make recreation programming possible for many individuals this year - we are so grateful. • The department received a $500 stipend from the United States Tennis Association (USTA) for hosting an Adult Red Ball pilot program this fall which will be placed into the Recreation Gift Fund for future tennis needs. • The Therapeutic Recreation division received a grant for $1800 from the United State Tennis Association to continue supporting our adaptive tennis program Staff Updates: o Planning for and recruitment of staff for the Summer 2025 season has begun! A get-together with returning staff was held on Wednesday, January 8th at Dave & Buster's in Woburn and summer staff interviews are underway. The application deadline for summer employment is Saturday, March 11t Sports Advisory Council • The next Sports Advisory Council meeting is scheduled for Tuesday, January 21St at 4pm. Programs & Services • The Friday afternoon/Friday night ski & snowboard programs at Nashoba Valley began on Friday, January 10tH The Evening Drop -In Gym program at the LHS Field House opened for the season on Monday, January 6th. The program is offered on Monday -Thursday nights from 8-10pm for basketball (Mondays & Wednesdays), soccer (Tuesdays), pickleball (Thursdays), and walking/jogging/running (Monday -Thursday). The majority of winter programs began over the past week and are off to a good start. The Recreation division is hosting two new programs over February vacation week o Prove Them Wrong Basketball: Prove Them Wrong will deliver high-level training while instilling life lessons and values that will go beyond the court. During the February clinic, athletes will develop and mature as basketball players, strengthening their basketball terminology, ball handling, shooting mechanics, conditioning, and live play. o February Fun Camp: an inclusive, liscened camp for children in grades 1-5. Each day the camp will engage in a variety of sports, games and crafts while fostering peer connections. The deadline for inclusion service requests was January 1St — there are currently 40 unique participants registered for programs with supports Adaptive Martial Arts is piloting this month and has a total of 7 participants registered Budget & Capital • Valley Courts — the second public hearing with the Conservation Commission was held on Monday, January 6th. Additional test pits were required which found the groundwater to be higher than anticipated, so a continuance to the Conservation Commission meeting on Monday, February 3rd has been requested. here the proposed basin will be located behind the courts were completed at the site on Friday, December 13th and the second public hearing with the Conservation Commission is scheduled for Monday, January 6th. The project will go out to bid in February with the bid opening scheduled for mid-March. • Fiske Field Renovation — the sod was installed on December 18th. The protection fencing will remain up until the spring. The mounds and home plate areas will be touched up and work to be completed in early spring includes overseeding, slice seeding, topdressing, aerating, and fertilizing the field. • Harrington New Fields Construction Project —the kickoff meeting for the design phase took place on Thursday, January Stn • Lincoln Park Field #2 Capital Project held the first meeting. It is anticipated that the project will go out for bid in early February, mobilize in June and substantially complete by September 2025. • Pine Meadows Golf Clubhouse Renovation —the sub filed bids and general bids have been opened and the project has come in within budget. It is anticipated that the project will mobilize in early February with substantial completion in July 2025. • The Reservoir Bathouse renovations continue. It is expected that the renovations will be complete by the end of January/early February 2025. Parks, Fields, & Facilities • Center Recreation After Dark is ongoing. • Athletic Fields o Representatives from the LHS Baseball Boosters, LHS Athletics, Lexington Farmers' Market, and staff from DPW and Recreation & Community Programs will meet onsite at the Worthen Road practice field to review the location for the new batting cage prior to the installation beginning. This meeting is tentatively scheduled for mid-February, weather permitting. o It is anticipated that the spring field schedule will be finalized before the end of February. From: Peter Coleman pcoleman@lexingtonma.gov cf Subject: Memo on the Center #1 Batting Cage Date: December 17, 2024 at 13:58 To: Boutwell, Christian L., Ph.D. CBOUTWELL@mgh.harvard.edu, Rick DeAngelis fjdeangelisl @comcast.net, Rick DeAngelis rdeangelis@bxp.com, m.resendes@minuteman.org 'm.resendes@minuteman.org', Adam Blauer operationsdirector@lexingtonlax.org, Adam Schwartz schwartz@couponsurfer.com, Alexander Nedzel alex@nedzel.com, Andrea Celenza acelenza@andreacelenza.com, Brendan Donahue bdonahue@lexingtonunited.org, Eric Steinkrauss metrocontract@aol.com, Franco Diaz franco.diaz@lisnetcorp.com, Gene Kalb Gene.kalb@gmail.com, Greg Sheehan greg.sheehan3@gmail.com, Islam Youssef islamyoussef.icy@gmail.com, John Andrews president@lexingtonunited.org, Lexington Farmers Mkt lexingtonfarmersmkt@gmail.com, Lexington Little League lexyouthbbsb@gmail.com, Mona Altschuler monaaltschuler@gmail.com, Naomi Martin nmartin@lexingtonma.org, Sean Kennedy kenns_11 @yahoo.com, Peter Counsell Petercounsell@comcast.net, Raphael Savir Raphael.savir@buda.org, United Cricket League unitedcricleague@gmail.com, Kartik Shah kash1986in@gmail.com, PK Shiu pk@pkshiu.com, kimmamcc@gmail.com, Mike Finkenzeller mfinkenzeller@gmail.com, Zachary Matus zackmatus@gmail.com, colleen calhoun colleen.calhoun@yahoo.com, jp255@yahoo.com, Ajay Dubey dubeya2@gmail.com, Bobby Lyng rob.lyng@lexingtonlax.org, president 9lexingtonlax.org, Sean Kennedy vp-logistics@lexingtonunited.org, Carl Fantasia cfantasia217@gmail.com, Stone Meadow Golf stonemeadowgolf@gmail.com, georgeliss68@gmail.com, Resendes, Michelle m.resendes@minuteman.org Ce: Recreation Committee recreation cmte9lexingtonma. gov, Melissa Battite mbattite@lexingtonma.gov, Christopher Filadoro cfiladoro@lexingtonma.gov, Christine Dean cdean@lexingtonma.gov, Laura Perry Iperry@lexingtonma.gov, Charles Schroeder cschroeder@lexingtonma.gov, Peter Coleman pcoleman@lexingtonma.gov Hello Sports Advisory Council, Please see the attached memo about the batting cage at the Center #1 Baseball Field. Thanks, Peter Peter Coleman, CPRP, CPSI, CYSA I Assistant Director of Recreation Winter 2025 Program Registration I December 101—h at 6am! Town of Lexington I Recreation and Community Programs A: 39 Marrett Road I Lexington MA 02421 P: (781) 698-4803 12EN - Lexingtoll F: (781) 861-2747 zoo Creating Community Through People, Parks & Places When writing or responding, please be aware that the Massachusetts Secretary of State has determined that most email is a public record and, therefore, may not be kept confidential. I-vxir1gton Town of Lexington r:n . ReQeatian and Community Programs Melissa Eattite, CPRP Tel: 781.698.4800 Director of Recreation and Community Programs Fax: 781-861-2747 December 17, 2024 To: Sports Advisory Council Fr= Peter Coleman, Assistant Director of Recreation Cc,. Recreation Committee Re. Batting Cage at the Center -#1 Baseball Field The Recreation Committee meeting held on Wednesday, November 20, 20'24 included an agenda item brought forward by the LHS Baseball Boasters organization to donate a new batring cage to be placed at the Center Recreation Complex. The existing batting cage is in permanent disrepair. It is a safety hazard as there are holes in the netting and the fencing is in deterioration. it is also ditficult to maintain vegetation given its location. Due to all of these reasons, a new batting cage is needed at this site. The proposed location for a new batting cage would be on the Worthen Road Practice Field by the access road next to the throwing cage. The proponents from the LHS Baseball Boosters communicated that there would be no impact on the Lexington Farmers' Market's use of the Worthen Road Practice Field. The new batting cage would be installed using in -ground sleeves, meaning it is mobile and could be reinstalled at a difterent location when the Worthen Road Practice Field is impacted by the LHS building project. The netting is scheduled to last Sib years and the structure would be. viable for over 10 years. The new batting cage would Have a lock on the door and only teams that are permitted use of the Center #1 Baseball Field or Center #2. Softball Field would have access to use the cage. The Recreation Committee: approved the following motion by a vote ofS-Q: "Tire Recreation Committee moves to approve the construction of a new baiting cage, located parallel to the service road that rums from Park Drive to warthen Road wird next to the throwing eage for Lerington High ,School field events. The location of the baubig cage will be approved by 1?Faomi Martin, Director ref rlthleticsfor the Lexington Public: ,Schools, or her designee. The batting cine will be funder!Privately and then turned over to the Town upon completion. 71te barring cage will be to ked and made available fear use to organizations that rare permitted use of the Center #1 baseball field and Center #3 softball field by the Retreat}on and Community Programs Deparlme rt " It is anticipated that the construction ofthe new batting cage will be completed prior to the Spring 2025 season. "Creating Community Through People, Peaks & Places' wsvv.lexin rimB�uV�'m�?�+r recdep.t l# [t1r guy 39 MARRE T ROAD, LEIONGrON, LAA 02421 From: Recreation Committee recreationcmte@lexingtonma.gov Subject: Re: Online Form Submittal: Contact Us - Recreation Committee Date: January 5, 2025 at 11 :29 To: gautham.ur@gmail.com IN The best way is to apply to be a member of the town rec committee which you can find more information the town website. Renen From: noreply@civicplus.com <noreply@civicplus.com> Sent: Thursday, January 2, 2025 7:15:11 PM To: Recreation Committee Subject: Online Form Submittal: Contact Us - Recreation Committee USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Contact Us - Recreation Committee Your Name Gautham Rao Your Email gautham.ur@gmail.com Subject Board application Message Hi, I was looking to get more involved with the community that I live in and was interested in joining a board, if possible. I was inter- ested in the Recreation Committee. What's the best way I can volunteer and participate? Email not displaying correctly? View it in our browser. From: noreply@civicplus.com Subject: Online Form Submittal: Contact Us - Recreation Committee Date: January 2, 2025 at 19:15 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Contact Us - Recreation Committee Your Name Gautham Rao Your Email gautham.ur@gmail.com Subject Board application Message Hi I was looking to get more involved with the community that I live in and was interested in joining a board, if possible. I was inter- ested in the Recreation Committee. What's the best way I can volunteer and participate? Email not displaying correctly? View it in your browser. From: Lexington, MA boards@granicuslabs.com Subject: Alan V Seferian has submitted an application for Recreation Committee Date: January 4, 2025 at 12:35 To: Selectboard@lexingtonma.gov, recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. A new application for Lexington MA Boards and Committees has been submitted. Applicant: Alan V Seferian Boards Applied For: Recreation Committee Link: https:HlexinQtonma.granicus.com/apps/boards/applicants/?id=1870459 From: noreply@civicplus.com Subject: Online Form Submittal: Contact Us - Recreation Committee Date: January 6, 2025 at 12:02 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Contact Us - Recreation Committee Your Name Laurel Carpenter Your Email laurelcarpenter999gmail.com Subject Recreation Committee vacancy Message Hello, can you give a status report on the recreation committee vacancy? Are you still accepting applications? thank you Email not displaying correctly? View it in our browser. From: noreply@civicplus.com Subject: Online Form Submittal: Contact Us - Recreation Committee Date: January 10, 2025 at 14:18 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Contact Us - Recreation Committee Your Name PK Shiu Your Email pk@pkshiu.com Subject LPC Board comment for consideration for Jan Pickleball discus- sion Item 9 Message LPC board has emailed Peter and Claire a copy of our input as a PDF to item 9 for the Jan Rec Comm meeting, as this form does not support attachment. Thank you. Email not displaying correctly? View it in your browser. From: Peter Coleman pcoleman@lexingtonma.gov (J, Subject: FW: Memo from LPC to RecComm for Jan Meeting Date: January 10, 2025 at 16:30 To: Recreation Committee recreation cmte9lexingtonma. gov, Melissa Battite mbattite@lexingtonma.gov Cc: Claire Sheth claireshethma@gmail.com Hi Renen and Melissa, Please see the email below and memo attached from P.K. Shiu on behalf of the Lexington Pickleball Club (LPC) Th an ks, Peter Peter Coleman, CPRP, CPSI, CYSA I Assistant Director of Recreation Winter 2025 Program Registration is Ongoing! Town of Lexington I Recreation and Community Programs A:39 Marrett Road I Lexington, MA 02421 P: (781) 698-4803 1 F: (781) 861-2747 Creating Community Through People, Parks & Places -----Original Message ----- From: PK Shiu <pk@pkshiu.com> Sent: Friday, January 10, 2025 2:18 PM To: Peter Coleman <pcoleman@lexingtonma.gov>; Claire Sheth <claireshethma@gmail.com> Subject: Memo from LPC to RecComm for Jan Meeting USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Peter, Claire, Please accept the attached PDF as our comments and input for your working session at the Jan Recreation Committee meeting. We would like this memo to be part of the official meeting materials. We will enter a message at the committee's contact us form in reference to this email as well, since that form does not support attachment. Thank you for all your do, as always, PK, representing the Lexington Pickleball Club Board When writing or responding, please be aware that the Massachusetts Secretary of State has determined that most email is a public record and, therefore, may not be kept confidential. To: Lexington Recreation and Recreation Committee From: Lexington Pickleball Club Board (LPC) Date: January 10, 2025 Subject= Comments on 2025 Pickleball Facilities Planning Sharer) Resources LPC recognimes the importance of collaboration between the Picicleball and Tennis communities to share, optimize and enhance all available courts. Incremental improvements are necessary to meet the demands of both sports - Growth Our data demonstrates a study increase in Pickleball participation, %vith monthly growth figures of 59, 45, and 44 members from October to December, and an additional 16 new members in the first week of January_ In contrast, Tennis has not shown similar growth. LPC supports making targeted enhancements to sustain and accommodate Lexington's Pickleball expansion. Court Usaga Pickleball courts have significantly higher utilization rates compared to Tennis courts. While a Tennis court typically serves two players, the same court supports two Pickleball courts and accommodates 8 to 12 players. 'Ate request the committee apply a 4 to 6 multiplier to Pickleball usage data to accurately reflect its demand when counting court hours_ Parking at Adams The Pickleball community does not contribute to increased parking issues at Adams. We have proactively ensured that our memtyers adhere to all parking regulations. Support for Continuing Pickleball at Adams 2025 LPC fully endorses the continuation of the Pickleball program at Adams as implemented in 2024 by: r Making courts reservable only for Pickleball to support the growing player base, while allo%vrng dual usage for Tennis and Pickleball when not booked. a Maintaining similar rental agreements with LexRec for court times. + Relining courts to accommodate six Pickleball courts and two Tennis courts using a color scheme suitable for both sports_ + Note: Adding 2 more courts .will increase revenue from LPG to LexRec by 50% for weekdays We appreciate your consideration and look fonvard to supporting the continued growth of Pickleball in Lexington. From: noreply@civicplus.com Subject: Online Form Submittal: Contact Us - Recreation Committee Date: January 13, 2025 at 22:30 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Contact Us - Recreation Committee Your Name eileen entin Your Email eileenhome@gmail.com Subject supporting pickleball at adams Message Dear Recreation Committee Members, I appreciated the opportunity provided by the rec department and enjoyed playing pickleball at Adam this past summer and fall. I look forward to the opportunity to play there again this coming season. One problem we "picklers" face, however, is that the court boundaries are almost impossible to see because the lines are black on a dark surface. I request that the committee have the Adams courts clearly lined for pickleball in a contrasting and highly visible color. Clearly lined courts will eliminate lots of ambi- guity during play. Thank you for addressing this need. Eileen Entin 104 Blosomcrest Rd Lexington, MA Email not displaying correctly? View it in your browser. From: Eileen Entin eileenhome@gmail.com Subject: supporting pickleball at Adams Date: January 13, 2025 at 22:36 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Dear Recreation Committee Members, I appreciated the opportunity provided by the rec department and enjoyed playing pickleball at Adam this past summer and fall. I look forward to the opportunity to play there again this coming season. One problem we "picklers" face, however, is that the court boundaries are almost impossible to see because the lines are black on a dark surface. I request that the committee have the Adams courts clearly lined for pickleball in a contrasting and highly visible color. Clearly lined courts will eliminate lots of ambiguity during play. Thank you for addressing this need. Eileen Entin 104 Blosomcrest Rd Lexington, MA From: noreply@civicplus.com Subject: Online Form Submittal: Contact Us - Recreation Committee Date: January 14, 2025 at 16:37 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. Contact Us - Recreation Committee Your Name Sarah Weaver Your Email sweaver@sciencefromscientists.org Subject Programming with Science from Scientists Message Hello! I am reaching out to learn more about your after school and sum- mer programming. My name is Sarah Weaver and I am the Director of Operations for Science from Scientists. We hire real scientists and engineers who teach hands-on STEM lessons in classrooms, workshops and camps. We currently teach in 40 schools in Massachusetts. I am reaching out to you because we recently expanded our of- ferings and developed several week-long camp programs, de- signed to adapt to various ages, group sizes, times, etc. I was wondering if you partnered with outside organizations, allowing them to be included in your booklet/website of workshop or camp offerings. I would love to set up a meeting in January to learn more about your program offerings and see if there is a way that we could partner with you this year. Thank you so much - I hope you have a happy new year! Best, Sarah Sarah Weaver (she/her/hers) I Director of MA Operations I Sci- ence from Scientists 203-417-0710 1 sweaver@sciencefromscientists.org Email not displaying correctly? View it in vour browser. From: Candace Foresta cforesta2@comcast.net Subject: Pickleball lines at Adams Date: January 14, 2025 at 18:27 To: recreationcmte@lexingtonma.gov USE CAUTION: This email came from outside the Town of Lexington. Do not click links, open attachments or respond to the email unless you recognize the sender, you are expecting the communication and you know the content is safe. A group of us LPC members play pickle ball at Adams playground and would greatly appreciate it if permanent pickleball lines could be painted on the four courts there. It is difficult to call a ball in or out since the lines are black and the court is dark green. A lighter paint color is needed. One member has been chalking the lines but inclement weather washes the chalk away. Thanks in advance for your consideration. Candace Foresta Sent from my Phone LHS BUILDING PROJECT FREQUENTLY ASKED QUESTIONS gAff Bloom includes the new high school building, a central office, and a rennovated fieldhouse Current LHS R�� Track/Tenr[ "�y ✓tea Bloom Courts WHAT IS THE STATE OF THE PROJECT It Chose ' De6t Nov design Exclusloh Vote '. Move-. In Getting MSBA approvay N2024 2025 We are here ov/Dec WHAT IS THE TAXPAYER IMPACT? State/Fed Govt. (6i) Annual property tax increase: $1,700 (10%) to P, $2,400 (14%) Lexington Taxpayers ($508M)-78% HOW WILL TAXPAYER IMPACT BE • The town will absorb $4M in MITIGATED? debt annually from the tax / levy • A Capital Stabilization Fund (CSF) currently has $32M to alleviate the burden, and is growing. Lexington Taxpayers -$470M WILL THE NEW Central SCHOOL FIT INCREASED snu ft Office 13,800 ENROLLMENT? ,�.h <'" 461,000 students Central Office is squ.ft squ.ft 600 designed to be students converted into classrooms to support up to 3000 students Current School Bloom Sources: • LHS Building Project website: https://www.lhsp roj ect.lexi ngtonma.org/- 1215124 Presentation KREIGER MEMORANDUM To: Town of Lexington From: Mina S. Makarious Olympia A. Bowker ANDERSON & KREIGER LLP Re: Process for Article 97 Land Disposition, With Pending Regulatory Changes Date: December 5, 2024 I. Background This memorandum distills and summarizes the steps the Town of Lexington should follow to release Article 97 land pursuant to the Public Land Protection Act ("PLPA"), G.L. c. 3 § 5A (in effect as of February 2023) and the proposed regulations, 310 CMR XX.00, which were released in draft form in November 2024. The Town of Lexington has a high school adjacent to existing playing fields. The playing fields are protected under Article 97, while the land with the school is not. Lexington wishes to build a new high school on the fields and later demolish the existing high school to re-create the fields on that parcel, effectively swapping the Article 97 land. To do this, the Town must comply with the process provided in the Public Land Protection Act ("PLPA"), G.L. c. 3 § 5A to "release" the fields from Article 97 protection and designate replacement land. The PLPA was signed into law on November 17, 2022, and went into effect on February 15, 2023. The PLPA codified the process for submitting legislative petitions disposing of or authorizing alternate uses for Article 97 land. On November 22, 2024, the Executive Office of Energy and Environmental Affairs ("EEA") issued draft regulations to aid public entities with the statutory requirements, 310 CMR XX.00 ("Draft Regulations").' Public comments on the Draft Regulations are due to EEA by 5pm on December 23, 2024. EEA has also issued a series of tools and guidance documents on the new PLPA administration. These include: • November 2024 Guidance on Implementation of An Act Preserving Open Space in the Commonwealth, M. G.L. c. 3, § 5A ("PLPA Guidance"). PLPA Guidance available at: https://www.mass. ovg_ /doe/guidance-on-public-lands-preservation-act-implementation-november- 2024/download.' ' https://www.mass.gov/doc/draft-open-space-act-regulations-301-cmr-5200-112224/download z The November 2024 guidance replaced previously issued February 2023 interim guidance. AS on ISIMS • August 2024 Frequently Asked Questions Regarding M. G.L. c. 3, § 5A ("PLPA FAQ").' PLPA FAQ available at hllps://www.mass.gov/doc/public-lands-preservation-act-frequently-asked- questions-august-2024/download. • Article 97 "Natural Resource Site Evaluation Tool". • The EEA Portal for submissions to the EEA Secretary. The 1998 Article 97 Policy remains in effect, although the EEA website notes that a new draft is forthcoming. II. Applicable Statutory Requirements The fundamental requirement in the PLPA is that an entity proposing an Article 97 disposition must package up certain materials and submit them to EEA before seeking legislative approval. Only once EEA has reviewed those materials and issued its concurrence on the disposition, can a proponent file its legislative petition. All materials shall be submitted to the EEA through the PLPA website and Portal, available at https://www.mass.gov/forms/online-submittal-to-comply-with-mgl-c-3-ss-5a. While Lexington must authorize the disposition at Town Meeting prior to submitting its legislative petition, there is no requirement that this authorization occur after alternatives are analyzed, or prior to submitting materials to EEA for approval. See PLPA FAQ, p. 8; EEA Portal. We recommending reviewing the filing prerequisites and discussing the timing of the Town Meeting vote with counsel. A. Prerequisites to Submitting Materials to EEA for Approval The PLPA Statute, Regulations, and Guidance do not mandate that the below steps occur before authorizing a disposition by Town Meeting (or other municipal) vote, so we strongly recommend the Town of Lexington discuss the timing of these steps with counsel prior to proceeding. The following tasks are necessary for Lexington to complete its EEA submittal. 1. Conduct an alternatives analysis "[d]emonstrating that all other options to avoid or minimize ... the change in use have been explored and no feasible or substantially equivalent alternative exists." G.L. c. 3 § 5A(a)(1)(A); 301 CMR XX.04(2); 301 CMR XX.06. o The analysis may be brief, but must be in writing and: ■ Include an explanation of the proposed Art. 97 action and identify the public purpose that it will serve; ■ Identify each alternative considered and describe why they were infeasible or not substantially equivalent to the proposed disposition (cost difference between land owned by the Town and privately held land cannot be the sole basis for infeasibility); ■ Describe all efforts to avoid or minimize the impacts of the proposed Article 97 Action, including by minimizing land area, type, and degree of alteration required; and 3 The August 2024 FAQ replaced a February 2023 "Frequently Asked Questions" document. KREIGER ■ Describe the Article 97 interest and proposed replacement land, including acreage, location, and boundaries of the land. 301 CMR XX.06(2)(a)-(d). o The alternatives considered must be: ■ Owned by the Town of Lexington, or other public or private owner; ■ Appropriate for the intended use; ■ Reasonably available for acquisition at the time of the Town first considered the Article 97 Actions; and ■ Within the Lexington. 301 CMR XX.06(3)(a)-(d). 2. Identify replacement land. G.L. c. 3 § 5A(a)(ii); 301 CMR XX.07. o With limited exception not applicable here, the Town of Lexington must identify Replacement Land to mitigate the impact of an Article 97 disposition. o Qualifying replacement land must: ■ Not already be subject to Article 97; ■ Be in a comparable location to the impacted area; ■ Of the same Article 97 interest; and ■ Be equal or greater than the impacted area with respect to: Acreage; Monetary value as determined by an appraisal of the fair market value or value in use, whichever is greater; and Natural Resource Value as determined by the Secretary pursuant to 310 CMR XX.08. (The benefit the land provides the public such as clean air and water, healthy food, climate change mitigation, wildlife habitat, or recreation). PLPA Guidance p. 5. Perform an appraisal of the land to be disposed, and an appraisal of the replacement land. o Must include both fair market value, and value in use. 301 CMR XX.07(3). o An appraisal conducted in accordance with the EEA Appraisal Guidelines, commissioned by the Division of Capital Asset Management and Maintenance, or conducted in accordance with the Uniform Appraisal Standards for Federal Land Acquisitions (Yellow Book) shall presumptively be valid for the purposes of 301 CMR XX.00. ■ EEA appraisal standards available at: https://www.mass.gov/doe/eea-land- acquisition-policy-appraisals-01-06-15/download . 4. Notice the proposed disposition and publish the alternatives analysis. 301 CMR XX.05. o Post notice of the proposed disposition on the Town's website. ■ Notification must provide "sufficient information on the current Art. 97 values and uses of the land, the public purpose of the disposition or change in was, and the replacement land for the public to clearly understand the proposed Art. 97 action." PLPA Guidance, at 3. o Post the alternatives analysis of the proposed disposition on the Town's website. o Public comment on the notice and alternatives analysis is encouraged, but not required in this circumstance. PLPA Guidance, p. 3. 5. Draft legal descriptions of the Article 97 land to be disposed of and the proposed replacement land. o These descriptions must be specific enough to later be included in legislation, and must include: ■ Acreage; ■ location; and ■ boundaries. PLPA Guidance, p. 6. o The legal descriptions can be a deed reference, metes and bounds, or reference areas clearly delineated on a provided site plan. PLPA Guidance, p. 6. o Assemble base maps of the 97 land to be disposed of and the proposed replacement land. 6. Consult with EEA, draft proposed legislation for the Article 97 land swap and also draft text of proposed municipal votes needed for the disposition, like a draft Warrant Article. o The language of the legislation advancing the Art. 97 Action must be consistent with any Town vote to release the land. "Reviewing examples of prior Art. 97 legislation and Consulting Counsel, EEA, and the Legislative Research and Drafting Manual is recommended." PLPA Guidance p. 8. o EEA policy, legal, and legislative staff will collaboratively answer questions regarding Art. 97 Actions, including legislative drafting. ■ A dedicated email address, Article97@mass.gov, has been established to accept requests for assistance. 7. Submit the following to EEA via the online portal: o Contact information for the Applying entity; o A PDF of draft legislation for the disposition and replacement land; o A PDF of the alternatives analysis and public comment (if applicable); o A list of entities that must approve the Article 97 action; o A PDF of the text of the vote or proposed vote allowing the disposition—this can be in draft form if Town Meeting has not yet approved the disposition; o A PDF of the local approval language, approving the disposition—this can be in draft; o narrative information on the Replacement Land; o Base maps of the Article 97 land and proposed replacement land; o PDFs of the appraisals; o PDFs of the legal descriptions of the Article 97 land and proposed replacement land; o A PDF of the public notice of the disposition; and o A PDF map of the proposed use of the replacement land. 8. The Town must also place the proposed replacement land on the Town Meeting Warrant, as dedication of the "replacement land in perpetuity for Article 97 purposes" is required to satisfy the PLPA disposition requirements. G.L. c. 3 § 5A(a)(111). o "The language approving these votes must be consistent with the language of the subsequent legislation advancing the Art. 97 Action. For this reason, it is important to be clear on what is authorized without being overly limiting. Reviewing examples of prior Art. 97 legislation and Consulting Counsel, EEA, and the Legislative Research and Drafting Manual is recommended." PLPA Guidance p. 8. B. Legislative Petition Requirements EEA will review submissions to determine consistency with the Act and with EEA's Article 97 Policy. Based on this review, the Secretary will make natural resource equivalency determinations and requested determinations and findings on waivers, modifications, and in lieu funding proposals. EEA will post on the Article 97 website all natural resource equivalency determinations, waivers, or modifications granted by the Secretary, and all findings reported to 3 the Legislature on proposals to provide funding in lieu of replacement land. PLPA Guidance, p. 2. Once the EEA submittal is complete and the Town has voted to dispose of the land, the Town can move forward with a petition to the general court. The PLPA requires that the petition be accompanied by the following: 1. Documentation of public notification. PLPA Guidance, p. 8. 2. The alternatives analysis completed pursuant to G.L. c. 3 § 5A(a)(1)(A). G.L. c. 3 § 5A(c)(i); PLPA Guidance, p. 8. 3. A description of the replacement land to be dedicated. G.L. c. 3 § 5A(c)(ii); and 4. A copy of the appraisal required by section G.L. c. 3 § 5A(a). G.L. c. 3 § 5A(c)(iii). C. Post -Legislative Approval Requirements Once the Legislation passes, EEA "expects to receive documentation that the replacement land or interest in land was taken, acquired or dedicated in perpetuity by an instrument properly recorded or registered at the Registry of Deeds or Land Court, as applicable, solely for the same Art. 97 purpose, and improved as needed to provide for comparable use, so that the requirements of the PLPA are met and the constitutional rights of Massachusetts residents are protected and enhanced." PLPA Guidance, p. 5. •�IrN� 1� Lexington Rica IAT ION L CUMMI'NITY renct�.I MEMORANDUM TO: Recreation Committee OSN� FROM: Melissa Battite, Director of Recreation & Community PrograDATE: January 13, 2025 SUBJECT: FY26 Fee Schedule The 2025 Fee Schedule reflects requests for fee adjustments for several Activity Types within different Cost Centers and Core Program Areas as highlighted in the attached schedules. The adjustments take into consideration market price, cost of living increases and other expenses associated with delivering the particular service. The fees will be implemented during the FY2026 Budget year and applied as those seasonal registrations and memberships are available during the 2025 Calendar Year. The overall revenue projections associated with the adjustments is $78,977.00 in the following Cost Centers: Aquatics $ 23,555.00 Golf $ 41,842.00 Camps & Clinics $ 5,740.00 Adult Programs & Leagues $ 350.00 Youth Leagues $_7,490.00 Total $78,977.00 Attachments: Proposed 2025 Fee Schedule Proposed Community Center Rental Schedule Proposed Outdoor Recreation Facilities 1.14.2025 ......... -- Scanned with ® CamScanner ------------- ---------- Lexington Recreation Community Programs Annual Fee Schedule Cost Center Activity Type Core Program Area 2022 2023 2024 2025 Aquatics -- Family Pass - Non -Resident Memberships - 415.00 $415.00 $415.00 $ 455.00 Aquatics Individual Pass - Non -Resident Memberships $175.00 $175.00 $175.00 $ 195.00 Aquatics Family Pass - Resident Memberships $255.00 $255.00 255.00 280.00 Aquatics Individual Pass - Resident Memberships $90.00 $90.00 90.00 $ 100.00 Aquatics Senior Pass - Resident Memberships $65.00 $65.00 $70.00 $ 70.00 Aquatics Senior Pass - Non -Resident Memberships $ 100.00 $ 110.00 110.00 Aquatics Replacement Card Memberships $5.00 $5.00 $5.00 $ 5.00 Aquatics Daily Pass - Resident Memberships $7.00 $7.00 $7.00 $ 7.00 Aquatics Daily Pass - Non -Resident Memberships $10.00 $10.00 $10.00 $ 10.00 Aquatics Lessons - all ages & abilities Intro Skill Based $80.00 $ 90.00 $ 90.00 S 95.00 Aquatics Lessons - all ages & abilities - non residents Intro Skill Based $80.00 $ 90.00 $ 100.00 $ 105.00 Aquatics Swim Team (all 4 sessions) Intro Skill Based $ 240.00 $ 340.00 $ 360.00 Aquatics Swim Team (all 4 sessions) - non residents Intro Skill Based $ 240.00 $ 350.00 $ 400.00 Aquatics Swim Team 2 -week session Intro Skill Based 70.00 90.00 95.00 Aquatics Swim Team (2 -week session) - non residents Intro Skill Based 70.00 100.00 105.00 Tennis / Pickleball Lessons - all ages & abilities Intro Skill Based $125.00 150.00 $ 150.00 5 150.00 Tennis / Pickleball Semi -Private Lessons Advanced Skill Based $320.00 $ 320.00 320.00 S 320.00 Tennis / Pickleball ID Cards - Individual - Resident Memberships $115.00 170.00 170.00 $ 170.00 Tennis / Pickleball ID Cards - Senior - Resident Memberships $75.00 100.00 $ 100.00 $ 100.00 Tennis / Pickleball ID Cards - Individual Non Resident Memberships $150.00 215.00 $ 215.00 N/A Tennis Pickleball Reservations -hr w ID Memberships Addtl Charge ddtl Charge cldtl Charge ddtl Charge Tennis / Pickleball Reservations-hr/w/ID-lights Memberships 20.00 20.00 20.00 $ 20.00 Tennis / Pickleball Reservations-hr/no ID Memberships $ 15.00 15.00 15.00 $ 15.00 Tennis / Pickleball Reservations-hr/no ID -lights Memberships 30.00 30.00 35.00 35.00 Summer Camps Day Camp (licensed) Camps & Clinics $300.00 360.00 370.00 ti ;80.00 Summer Camps Minuteman Sports Clinics Camps & Clinics $225.00 260.00 270.00 $ 280.00 Adult Programs & Leagues Field House Morning Pass - Resident Memberships 115.00 125.00 125.00 $ 125.00 Adult Programs & Leagues Field House Morning Pass - Non -Resident Memberships 140.00 150.00 150.00 150.00 Adult Programs & Leagues Field House Evening Pass - Resident Memberships 75.00 75.00 75.00 75.00 Adult Programs & Leagues Field House Evening Pass - Non -Resident Memberships $100.00 100.00 T 100.00 100.00 Adult Programs & Leagues Daily Pass - Resident Memberships 5.00 7.00 7.00 7.00 Adult Programs & Leagues Daily Pass - Non -Resident Memberships 6.00 10.00 10.00 10.00 Adult Programs & Leagues Co -Ed Softball Advanced Skill Based 500.00 500.00 500.00 > 550.00 Lexington Recreation Community Programs Annual Fee Schedule Adult Programs & Leagues Fitness Classes - Senior Resident Intro Skill Based $84.00 $ 84.00 5 96.CO S 96.GO Adult Programs & Leagues Fitness Classes - Senior Non -Resident Intro Skill Based $94.00 $ 94.00 5 IG6.GO 5 106.GO Adult Programs & Leagues Fitness Classes - all ages Intro Skill Based $120.00 S 120.00 5 120.00 S 120 -GO Adult Programs & Leagues Fitness Classes - non resident Intro Skill Based $130.00 $ 130.00 $ 130.CO S 130.00 Youth Leagues Flag Football Intro Skill Based $110.00 $ 125.00 5 125.GO 15 Youth Leagues Flag Football - non resident Intro Skill Based $110.00 $ 125.00 S 135.00 L15 s',O Youth Leagues Winter Youth Basketball Clinic Advanced Skill Based $120.00 $ 125.00 S 125.CO I S 135 Youth Leagues Winter In -Town Basketball League Advanced Skill Based $175.00 $ 185.00 S 185.00 i5 , C0 Youth Leagues Winter High School Basketball League Advanced Skill Based $155.00 $ 165.00 S 165.00 ; ti I75.ut; Youth Leagues Summer Youth Basketball League Advanced Skill Based $75.00 $ 90.00 5 90.00 ( 5 IC.u.CC� Pine Meadows ID Cards - Resident - 2 week advance tee time Memberships $40.00 $ 40.00 5 40.00 Pine Meadows Mon - Fri Resident (9) Memberships $21.00 $ 22.00 5 22.00 Pine Meadows Mon - Fri Non -Resident (9) Memberships $23.00 $ 24.00 5 24.00 y '_•i'i Pine Meadows Mon- Thurs Resident (9) Senior/Junior - before Memberships $19.00 $ 20.00 5 20.00 Pine Meadows Mon- Thurs Non -Resident (9) Senior/Junior -be Memberships $20.00 21.00 S 21.00 I j Pine Meadows Weekend - Resident (9) Memberships $23.00 25.00 S 26.00 Pine Meadows Weekend - Non -Resident (9) Memberships $25.00 27.00 28.00 « 4 Pine Meadows Golf Cart Rental 9 holes Memberships $22.00 24.00 S 24.OU 2t�.Ut1 Pine Meadows Golf Cart Rental 9 holes Memberships $14.00 15.00 15.00 %_+ 1t.Uti Community Center Individual Pass - Resident Memberships No charge No charge No charge Community Center Individual Non -Resident Senior (60+) Memberships 515.00 15.00 5 18.00 Community Center Individual Non -Resident Youth (under 18) Memberships $30.00 30.00 35.UU Community Center Individual Non -Resident Adult (18-59) Memberships $60.00 60.00 70.OU Community Center Family Pass - Non -Resident Memberships $150.00 $ 150.00 175.00 Community Center Daily Guest Pass - Non -Resident Memberships $6.00 6.00 lO.UU 5 10.00 Community Center Replacement Card Memberships 5.00 5.00 5.00 S.UU_ Community Center Rentals Memberships - based on SO -$110 0- 110 0-5110 50- 110 Athletic Fields and Courts Rentals Permits -based on tiers Tl, pp 15 Athletic Fields and Courts Rentals - Special Event (Birthday, picnics, etc.) Permits At the discretion of the Director of Recreation and Community Programs, periodic registrations and seasonal specials such as incentive fees for early bird, late fee and special fees may apply with certain program areas and cost centers, such as but not limited to Golf, Summer camps, clinics and lessons. Lexington Recreation & Community Programs Outdoor Recreation Facilities FY26 Fee Schedule Synthetic Athletic TIER 1 TIER 2 TIER 3 TIER 4 TIER S Fields Lexington Recreation & Community 95% of participants are $80 $120 Private Clin+cs, Camas and Definitions Programs r & Lexington g Public Schools g Lexington Residents. 75% or more Lexington 50% or more Lexington Tournaments / less roan Programs (Includes Lexington -based Residents residents 50 Y residents HARD COURT SURFACES _ Tier 2 Tier 2 Tier 3 Tier 4 Tier S Youth Sports Organizations) Natural Grass Athletic No Fee with $17 per No Fee - D6 -,light Reservation $15 $15 Fields No Fee participant $40 $65 $85 Center enter Track No Fee Fee with $17 per $ 40 $65 585 545 $55 participant No Fee - Daylight Reservation $15 $15 Synthetic Athletic $35 $35 $55 $75 Fields No Fee $35 $80 $120 $160 Athletic Lights - Fields $35 $35 $35 $45 $55 Amenities $35 $35 $55 $75 535 Special Events $35/hour Res: $45/hour NonRes $35/hour Res: $35/hour Res: $55/hour Res: $75/hour Res: _ $45/hour NonRes $45/hour NonRes $110/hour NonRes 5150/hour NonRrs HARD COURT SURFACES _ Tier 2 Tier 2 Tier 3 Tier 4 Tier S Tennis/ Pickleba11 No Fee - D6 -,light Reservation $15 $15 $25 535 Courts Athletic Lights - Tennis 520 $20 $35 545 $55 Basketball Courts No Fee - Daylight Reservation $15 $15 $25 $35 Athletic Lights - $70 $20 $35 $45 $55 Basketball Fees are based on one hour reservations unless otherwise noted Lexington Community Center FY26 Fee Schedule ROOM # PRIORITY 1 PRIORTY 2 PRIORITY 3 PRIORITY 4 PRIORITY 5 Definitions Programs, meetings or events that are sponsored or co-sponsored by the Recreation and Community Programs Department or the Human Services Department. Town departments, boards and committees that are not charging a fee for the program y ro ram or activity being held at the Community Center. Lexington -based non-profit, civic and/or charitable organizations that serve the Lexington Community primarily, do not charge a fee for the program or activity being held at the Community Center, and are open to the public, Non-Le•ington based non-omf'r. croc and/orchantable organizations not directty All other person', gtovot, associated vnth the Town that indivMuah or "rank" that do not 13V serve some members of the under the der-nitfon of utictitt" t. Lexington communitV but aha the 2. 3. ors; wider region that may charge a fee and are not open to the public Room 139 No Fee No Fee I No Fee $75.00 S 110 rn Room 006 575.00 S I 10 00 Room 242 533.00 S _�S (10 Room 237 $33.00 5", CO Room 230 533.00 S :: On Room 232 533.00 S, CO Room 119 533.00 S 00 Room 217 527.50 S : t On Room 221 527.50 S ;:: CO Room 123 $22.00 527 0 Room 245 522.00 S27 50 Room 246 522.00 527 ,0 Courtyard 522.00 527 .0 Allee 522.00 527 10 Tent 522.00 S: 't •,o m N 3mU, a rD • Current Playground Scope of the Project • Project History Overview • Project Budget & Timeline • Next Steps Current Playground • Playground consists of an ages 2-5 composite structure with a double slide, climbing ladder, stairs and platform, spring toys, and a 2 -bay swing set (2 tot swings & 2 belt swings) Installed in 2003 x t. Current Playground 0, j Current Playground • Innovative Playground Services, Inc. (IPS) conducted a series of playground audits in 2020, including Justin • The audit stated that the playground equipment at Justin "had minimal maintenance issues. With the minor play area maintenance items corrected, the commercial play equipment complies with applicable playground standards for children 2-5 years of age. This location has a low priority for replacement." • While there have been no safety hazards identified with the playground equipment in recent years, the fibar level is monitored regularly due to the wetness of the site. Scope of Project • Demolition and removal of existing equipment • Replacement of the playground equipment and swing set • Installation of new safety surfacing • Based on the recommendations in the , an accessible route will be installed between the accessible parking area and the playground 2020 Playground Audit includes: • Playground cannot be accessed safely by a sidewalk free of standing water, gravel or low hanging branches s z,t + Metal swing gate O I ."There is no formal parking, \ however it is possible for \ several vehicles to park In they - shoulder of both Bernard 8 Justin Streets near the park entrance or on the gravel in \\ front of the n2etal swing gate. N There is also an accessible \ 0 only parking sign mounted to - the Bernard Street sign, which ^, \ denotes an available m , accessible space. o e Stta i ata t� Conservation Land There is at least one bench & one picnic table located near the playground. There are no accessible routes that serve them. The playground surface is slightly lower than that of the surrounding grass causing it to be prone to flooding. Project History • Prior to being introduced in the 5 -Year Capital Plan in 2019, a presentation regarding the Justin Playground was made at the • Noted that Justin appears to receive minimal use • Site is very wet, surrounded by Conservation land, and owned and managed by both Recreation and Conservation • Options under consideration at that time included a new ages 2-5 structure or new ages 5-12 structure, relocating/reorienting the playground on existing site, or completely removing the playground and investing in other capital projects • Recreation Committee indicated that it would be important to seek community engagement during the decision-making process • The FY24 funding request in the amount of $155,000 was approved at the 2023 Annual Town Meeting Project History • Two community meetings have been held: 1. — introduction of the project and encouraged residents to express their support at Town Meeting 2. October 16, 2023 — due to low attendance, this meeting was rescheduled for • Attendance at each community meeting was less than 10 people • Despite low attendance, feedback was received through the survey that Meghan Caldera developed as part of her Girl Scout Gold Award project • Majority of respondents prefer the swings and emphasized the importance of lighting for safety reasons • Suggestions for other park amenities included park benches, gaga pit, and '/z basketball court • Residents stated that the playground should be safe & accessible for all ages with multiple activity options • Landscape Structures Playbooster design was recommended - estimated cost of $120,000, valid through end of 2023 0U6 ". %joHICry landscape 0 & SONS structures ME023882 • 10.4.2023 "E"E"Ts`°a"°"`"r°°'°°°a. 2023 Landscape Structures. All Rights Reserved I& JUSTIN ST. PLAYGROUND ► OBRIEN landscape & SONS structures` ME023882 • 10.4.2023 ELEMENTS FOR A GREAT OUTDOORS Oc 2023 Landscape Structures. All Rights Reserved Project History • Conservation Commission meeting was held on February 12, 2024 • Given the playground's location and proximity to wetlands/Conservation land, a wetland delineation of the site would be needed before the playground replacement project could begin • Wetland delineation was completed on April 24, 2024 • Staff site visit was held on August 8, 2024 to review feedback and discuss next steps for project design, wetlands permitting, and construction • A limited existing conditions survey and a proposed site plan would need to be completed before submitting a Notice of Intent (NOI) to ConCom • Cost estimate from Activitas for limited existing conditions survey, proposed site plan, NOI, bidding, construction docs & admin = $423250 Project Budget & Timeline • Total Budget= $155,000 • Activitas = $421250 • Playground Equipment, Demo, & Installation = $139,000 $181,250 or (-$26,250) • Does not include funding for the installation of an accessible route from the accessible parking area to the playground • It would be preferable to make a decision about the project at tonight's meeting • Options to Consider Next Steps 1. Vote: to move forward with the playground replacement and/or installation of the accessible route 2. Vote: not to move forward with playground and pursue the suggestions from the Community Meeting feedback 3. Vote: not to move forward with playground and return the $155,000 in CPA funds to the CPC (recommended) 4. Vote: the existing playground equipment would be removed once it is deemed no longer safe to use through regular inspections and increased maintenance (recommended) 5. Vote: to move forward with the replacement of the playground equipment utilizing Alternative Funding Sources such as Recreation Enterprise Retained Earnings, pursue Grants, or the operating budget absorbing the difference between the amount appropriated and the total cost of the project 6. Vote: to seek additional funding at a future Town Meeting to cover the shortfall and include the installation of an accessible route from the parking area to the playground To: Recreation Committee From: Brian Kelley, Chair, Lincoln Park Sub -Committee Date: January 12, 2025 Re: Lincoln Park Sub -Committee Thank you for the opportunity to update the Recreation Committee on the work of the Lincoln Park Sub -Committee (LPSC) all recent, and future, LPSC work. The focus of the update will be: • talk with the committee about the work that we do • the funding that we utilize • the challenges of transitioning to a more appropriate approach by going through the public bid process while still maintaining our quality of work and keeping proper oversight. • to continue to partner with the Rec Committee and staff/consultants to get the work done that we need to do. • The fitness station project • Brief discussion on better planning and execution at Lincoln Park, particularly the more passive areas that the LPSC oversees. R:ACommittees Recreation. Community. Lincoln\Lincoln Park Sub-Committee\COMMITTEE MEETING POSTING - Lincoln.doc January 15, 2025 D14 Tennis & call Overview anc t Stens for 2025 January 15, 2025 Table Of Contenti, Q:21024 Tennis & Pickleballverview acickleball Pilot Program t Adams a(Lexington Pickleball Club LPC) Updates a 'A Survey Overview Next Steps for 2025 2024 Tennis & Pickleball Overview • Breakdown of 2024 memberships sold: c, Tennis - 196 (156 adult, 40 senior) • Pickleball - 76 (36 adult, 42 senior) • Battle Green Tennis League - 98 • Total Memberships Sold = 370 • The total number of memberships sold in 2024 previous years. 2024 Tennis & Pickleball Overview • 2024 Permitted Court Hours: c) Tennis - 29,968 hours Pickleball - 8,912 hours o Total - 38,880 hours • 2024 % of Permitted Court Hours: o Tennis - 77% o Pickleball - 23% • 2023 Permitted Court Hours: o Tennis - 18,987 hours o Pickleball - 3,668 hours o Total - 22,655 hours • 2023 % of Permitted Court Hours: o Tennis - 84% o Pickleball - 16% Pickleball Pilot Program at Adams • Permitted use of the courts officially began for the season on Monday, April lst. • Between April 1st -November 24th, there were 3,605 permitted hours of pickleball use by the public at Adams in 2024, an average of approximately 15 reservations per day. This was up from 306 permitted hours in 2023. Pickleball Pilot Program at Adams • Concerns about parking were raised during the course of the year. The limited amount of parking at Adams remains a challenge. No Parking signs were posted by the Lexington Police Department along the gravel access road at the top of the hill in hopes of gaining voluntary compliance, knowing that people have been parking in this area for a while. o Lexington Pickleball Club (LPC) actively managed parking at Adams, including video instruction: https://www.instagram.com/reel/C6eitDmua0b/­. U Despite these efforts, No Parking signs were vandalized and had to be replaced this fall. Lexington Pickleball Club (LPC) Updates • LPC membership continued to grow linearly throughout 2024. • LPC -managed sessions were well -attended, weekend sessions at Clarke were especially popular. • Typical utilization averaged above 100% (4 players plus 2 waiting per court). • Monthly open houses are well -attended, at least 50-80 people. • In total, the LPC season ran from April 29th -October 31st and LPC used a total of 1,914 court hours for pickleball at the Adams and Clarke Courts in 2024. Lexington Pickleball Club (LPC) Updates Month Res Non Res Total NR ratio Mar -23 84 3 87 3% Apr -23 112 4 116 3% May -23 160 4 164 2% Jun -23 1971 4 201 2%1 Jul -23 229 4 233 2%I Aug -23 235 5 240 2% Sep -23 256 5 261 2% Oct -23 296 5 301 2% Nov -23 317 5 322 2% Dec -23 329 5 334 1 % Jan -24 350 7 357 2% Feb -24 366 9 375 2% Mar -24 393 15 408 4% Apr -24 426 38 464 8% May -24 481 49 530 9% Jun -24 533 62 595 100/0 Jul -24 565 83 648 13% Aug -24 6031 112 715 16% Sep -24 639 135 774 17% Oct -24 678 154 832 19% Nov -24 703 174 877 20% LPC Membership Total 1000 Chert Area 900 800 700 600 500 400 300 200 loo0 1 11� tiR ny $ tiU tiR ti� vs `Sad §' ■ Non Res ■ Res Lexington Pickleball Club (LPC) Updates LPC Sessions Court Utilization (6 players per court max) Month Adams Clarke Mav-24 110% 87% Jun -24 106% 119% JLII-24 106% 119% Au -24 112°0 136% Sep -24 112% 136°0 Oct -24 104% 110% Avera e 108% 118°l° LPC Court Hours Used Month I Court Hours Jun -241 3151 Jul -241 336 LPC Court Utilization 160 Chart Area 140% 12095 10095 801 6095 4095 20% 0l May -24 Jun -24 Jul -24 Aug -24 ■ Adams ■ Clarke Sep -24 Oct -2Z � Survey Overview Tennis • Total Respondents - 261 • Tennis - 52 (19.9%) • Pickleball - 179 (68.6%) Picklea3« • Both - 30 (11.5%) Both 0% 10% 20% 30% 40% 50% 650% 70% 80% 90% V • 45% of all tennis players play between 3 and 5 times per week • Gallagher is used by over 83% of all tennis players o Down from 90% last year • Adams is used at the lowest rate (29%) Major Themes: • Not enough tennis courts in town • Opposed to charging for use of lights at Gallagher • Afraid tennis is now secondary to pickleball to Recreation & Community Programs Department and Recreation Committee .IW. Pickleball Overview • 48% of pickleball players play between 3 and 5 times per week o Up from 26% last year • 95% of pickleball players primarily use Adams o Was under 80% last year • Valley Courts usage increased from last year (31%) Major Themes: • Need for dedicated pickleball courts and desire for more indoor opportunities (specifically during winter) • There are no lighted pickleball courts in Lexington • Lexington is behind other towns in offering dedicated pickleball to its residents Adams Courts Pilot Program • Total Respondents - 252 • Yes - 210 (83%) A pilot program was offered this year where the Adams Courts were • No - 42 (17%) reservable for pickleball use only during the 2024 season. As a result, the Adams Courts were not reservable for tennis use this year. Would ■ 2024 Pre -Season Results: you be in favor of this pilot program continuing in 2025? ■ Yes: 59% ■ No: 41% Major Themes: • Adams should be converted to pickleball only • Improvements need to be made to Adams (repaint the lines yellow) • Constructing brand new dedicated pickleball facilities still desired • Adams pilot program created a social place for the pickleball community Yes No Adams Courts Pilot Program • Total Respondents - 85 • Gallagher - 71 (83%) o Clarke - 51 (60%) (D Valley - 62 (61%) • Most Adams users would continue to utilize Gallagher Major Themes: • Tennis players would like access to Adams with pickleball players • Converting courts reduces tennis players access to limited resources • Increases difficulty of reserving playing time on other courts (tennis) If the pickleball pilot program at Adams continues in 2025, would you continue to play tennis at another location? If so, which site(s) would you play tennis at? (check all that apply) Gallagher Courts Clarke Courts Vallee! Courts Next Steps for 2025 • Items for Consideration: o The Valley Courts are tentatively scheduled to be offline from April - August 2025 for reconstruction. o Continue to monitor/address parking concerns at Adams. o Color of the Pickleball lines at Adams - the lines are black and the #1 complaint received is that people have a difficult time seeing the pickleball lines. o Potential to increase the number of pickleball courts at Adams from 4 to 6 courts by reconfiguring the fencing at the court entrance and relining the courts. • Convert the pickleball pilot program at the Adams Courts to standard Department operations, allowing permitted use for tennis & pickleball at Clarke and Valley, tennis only at Gallagher, and pickleball only at Adams. Implications: • Status quo with how the courts operated in 2024. option B • Reline the existing pickleball courts at Adams in a different color that makes the more visible. • Estimated cost = - $8,000 Implications: • Courts could not be relined until weather improves, courts would come offline for 1 weeks during the season, and the operating budget would absorb this expense. Next Steps for 2025 Option C • Reline pickleball courts at Adams in a different color that makes them more visible and increase the number of pickleball courts at Adams from 4 to 6 (diagram on right). • USTA recommends blended pickleball lines to be a shade lighter within the same color family as the playing surface. • USA Pickleball suggests "contrast colors on a color wheel." Red/orange/yellow are recommended against a green court surface. Implications: • Courts could not be relined until weather improves, courts would come offline for 1-2+ weeks during the season (dependent on fence work), more costly than relining four existing courts, and the operating budget would absorb this additional expense. • Allow permitted use at the courts based on how they were in 2023 and prior years with tennis & pickleball at Adams, Clarke, and Valley, and tennis only at Gallagher. Implications: The 3,000+ additional permitted hours of pickleball use by the public at Adams in 2024 (as compared to 2023), as well as the additional court utilization by LPC at the Adams Courts in 2024, would be reduced if Adams is permitted for both tennis and pickleball use. Option E • Consider having tennis only hours at Adams on certain days/times of the week. Implications: • This would reduce the number of permitted pickleball hours while increasing the number of permitted tennis hours at Adams in 2025. Next Steps for 2025 Recommendations & Timeline • Based on professional experience, recommendation is to implement Option A and pursue Option B for the 2025 season, at a minimum. • With the Valley Courts scheduled to be offline from April -August 2025, unsure if this would be a practical time to redo the court layout and associated fence work at the Adams Courts as that may cause Adams to be closed for a longer period of time. • Spring & summer program registration is set to begin on Tuesday, February 25th. The Recreation Committee will need to vote on which option(s) to move forward with tonight so staff have adequate time to finalize preparations for the 2025 season. Memo To: Lexington Recreation and Recreation Committee From: Lexington Pickleball Club Board (LPC) Date: January 10, 2025 Subject: Comments on 2025 Pickleball Facilities Planning Shared Resources LPC recognizes the importance of collaboration between the Pickleball and Tennis communities to share, optimize and enhance all available courts. Incremental improvements are necessary to meet the demands of both sports. 1:t=a, 11 Our data demonstrates a steady increase in Pickleball participation, with monthly growth figures of 59, 45, and 44 members from October to December, and an additional 16 new members in the first week of January. In contrast, Tennis has not shown similar growth. LPC supports making targeted enhancements to sustain and accommodate Lexington's Pickleball expansion. Court Usage Pickleball courts have significantly higher utilization rates compared to Tennis courts. While a Tennis court typically serves two players, the same court supports two Pickleball courts and accommodates 8 to 12 players. We request the committee apply a 4 to 6 multiplier to Pickleball usage data to accurately reflect its demand when counting court hours. Parking at Adams The Pickleball community does not contribute to increased parking issues at Adams. We have proactively ensured that our members adhere to all parking regulations. Support for Continuing Pickleball at Adams 2025 LPC fully endorses the continuation of the Pickleball program at Adams as implemented in 2024 by: • Making courts reservable only for Pickleball to support the growing player base, while allowing dual usage for Tennis and Pickleball when not booked. • Maintaining similar rental agreements with LexRec for court times. • Relining courts to accommodate six Pickleball courts and two Tennis courts using a color scheme suitable for both sports. • Note: Adding 2 more courts will increase revenue from LPC to LexRec by 50% for weekdays We appreciate your consideration and look forward to supporting the continued growth of Pickleball in Lexington.