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HomeMy WebLinkAbout04-09-2025 Parks and Recreation Commission Agenda PacketIf you will need disability-related accommodations to participate in this program/event, please contact Gabe Gotera, Iowa City Parks and Recreation Department at 319-356-5210 or ggotera@iowa-city.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Public Comment for each item will be limited to 3 minutes for each person and a total for no more than 30 minutes per item. Written comments submitted to parksandrecreation@iowa-city.org, prior to 4 p.m. on Monday, April 7, 2025, will be distributed to the Commission in advance of the meeting. AGENDA ITEM 1 CALL TO ORDER ITEM 2 APPROVAL OF MARCH 12, 2025, MINUTES ITEM 3 PUBLIC COMMENT ON ANY ITEMS NOT ON THE AGENDA The Commission cannot engage in discussion or debate. However, once the commenter has left the stand, the Commission may ask staff to respond to a concern or question posed by the public, or to follow up with the speaker. ITEM 4 TRAIL NAMES AND SIGNS FOR HIGHWAY 1 AND HIGHWAY 6 TRAILS – Associate Planner Sarah Walz; MPOJC ITEM 5 REPORT ON ITEMS FROM CITY STAFF a) Parks and Recreation Director – Juli Seydell Johnson b) Parks and Forestry Superintendent – Tyler Baird ITEM 6 CHAIRS REPORT ITEM 7 COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS ITEM 8 ADJOURN Iowa City Parks and Recreation Commission Wednesday, April 9, 2025 5:00 p.m. Robert A. Lee Recreation Center – Meeting Room B 220 S Gilbert Street, Iowa City, IA 52240 IOWA CITY PARKS & RECREATION COMMISSION PRELIMINARY MINUTES OF MARCH 12, 2025 THE NED ASHTON HOUSE Members Present: Connie Moore, Brian Morelli, Missie Forbes, Michael Gaunt, Virginia Hayes, Jeff Mallory, Rachel McPherson, Caleb Recker, Alex Stanton Members Absent: None Staff Present: Juli Seydell Johnson, Brad Barker, Gabe Gotera, Malory Smysor Others Present: None CALL TO ORDER: Chairman Moore called the meeting to order at 5:02 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None OTHER FORMAL ACTION: Moved by Mallory, seconded by Gaunt, to approve the January 8, 2025, minutes. Motion passed 8-0 (Hayes absent). PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA: None REPORT ON ITEMS FROM CITY STAFF: Parks and Recreation Director – Juli Seydell Johnson City Park Pool: Dir. Seydell Johnson announces that the City Park Pool project is out to bid. Seydell Johnson says that the pre-bid meeting, where contractors can ask questions, had a good turnout despite there being a blizzard that day. There were nine general contractors and several sub-contractors in attendance, asking a lot of good questions. The bid is open until Tuesday, March 25, 2025. Dir. Seydell Johnson says that earlier that morning, staff were at City Park Pool, confirming that the facility could reopen if the bids are not good. Seydell Johnson explains that due to the political climate and federal changes, contractor bids are in a sporadic state. Staff does not know PARKS AND RECREATION COMMISSION March 12, 2025 Page 2 of 7 how these factors will affect a project of this scale, from tariffs to construction companies not having enough employees due to their reliance on employees with work visa. Vice -Chairman Morelli asks how much the pool design has changed since the initial proposal. Dir. Seydell Johnson explains that the design approved by City Council, was “Design A” with the open option to split the large pool into two. Since then, the only major change to the design was that the pool was split and flipped in the design, making it a mirror image of what was initially shown as “Design A”. Morelli asks if the size of the pool or the number of lanes offered has changed. Seydell Johnson responds that the number of lanes has stayed the same since Council approval and that the size of the pool has not changed by a significant margin. Facilities: Dir. Seydell Johnson announces that the Ned Ashton House will be getting a new roof. The construction crew has been given the go-ahead to start work, which is expected to last only a few days. Seydell Johnson explains that staff are excited as they have been trying to get a new roof for the Ned Ashton House for several years now. Commissioner Hayes arrives at 5:05 p.m. Parks: Dir. Seydell Johnson announces that the Parks & Forestry division has ten International Society of Agriculture certified arborists on staff. This would include all of the division’s Forestry staff and several Parks staff. Three of the arborists were certified as recently as February 2025. Seydell Johnson announces that Alex Lorack, Assistant Superintendent of Parks & Forestry, has become a Certified Parks and Recreation Profession (CPRP) through the National Recreation and Parks Association. Seydell Johnson explains that these certifications raise the quality, professionalism, and the significance of staff’s decision-making regarding trees. Dir. Seydell Johnson asks Commissioner Hayes for any context for being a Certified Arborists. Hayes explains that there is a broad spectrum of education needed to pass the necessary exams. Dir. Seydell Johnson states that Parks & Forestry staff have pruned around 2,000 trees during the winter season. A common question from the public is “Why are newer trees are being trimmed”. Seydell Johnson explains that staff start pruning trees when they’re young so that they grow in the correct directions and avoid running into problems down the line. Seydell Johnson adds that most of the trees in the Parks system have also been pruned. Dir. Seydell Johnson says that most of the seasonal staff have been hired for Parks, Forestry, Athletic Fields, and Cemetery. The seasonal staff will help with the increased workload for the summer season. Dir. Seydell Johnson announces that the prescribed burns in the parks have begun the previous day. During the first day, there were burns in three small areas in Hickory Hill Park. On the second day, there were burns in two different locations. Seydell Johnson explains that staff are closely watching the Red Flag Warning. Seydell Johnson explains that it can be difficult to scheduled burns for specific times at specific locations, as the burns are heavily dependent on weather conditions such as wind. The weather conditions are changing daily and sometimes hourly. With the capable staff and equipment on hand, a small burn can be done when there are PARKS AND RECREATION COMMISSION March 12, 2025 Page 3 of 7 limited hours of good conditions. Seydell Johnson says that the burns are helping the quality of prairies across the city. Park Projects: Dir. Seydell Johnson announces that the project for the Ashton House Grounds is out to bid. Seydell Johnson reminds that this project is funded with a Resource and Environmental Protection (REAP) Grant of $200,000. The project will see the installation of several amenities to the Ashton House Grounds. Amenities will include but are not limited to: • A bird blind installed by the Iowa River. This is the first bird bind in Iowa City Parks and will be accessible by the nearby paved trail. • A fire pit, accessible by the paved trail. • A new trail entrance on Normandy Drive, adding a new accessible trail connection to the back of the house. This should help relieve conjugation during drop-offs and allow for street parking. • A bike repair station and bike racks. • Additional benches on the paved trail. Seydell Johnson states that the projects bids are due the following week, reiterating that the REAP grant will fund $200,000 of the project. Recreation Superintendent – Brad Barker Staffing: Supt. Barker explains that due to the uncertainty related to the City Park Pool project bids, Recreation supervisors are in a holding pattern regarding hiring City Park Pool staff such as lifeguards or front desk workers. Recreation is still receiving applications for such positions so Caylea Housh, Aquatics Program Supervisor, is informing them of the tentative nature of the 2025 City Park Pool season and that more information will be known after the project bids are complete. If the bids are not acceptable, and City Park Pool will remain open for one more season. Recreation is positioning themselves to make a quick pivot and conduct a mass hiring to have enough lifeguards on staff. Barker notes that currently, there are enough lifeguards to complete year-round pool operations. Supt. Barker states that Recreation is still on a holding pattern for the STEAM, Arts, and Nature Recreation Program Supervisor position, who would normally oversee the Summer Camp program. Adaptive and Inclusive Recreation (AIR) Recreation Program Supervisor Malory Smysor has been assisting Barker and Assistant Recreation Supt. Matt Eidahl with planning for the summer camp. Barker says that Summer Camp registration has been going well, firmly capped at 240 campers. Across eight weeks, that entails a capacity of 30 campers per weekly session. After a week of registration, there are 200 campers enrolled. Barker expects the program to fill up within the next few weeks. Recreation Programming: Supt. Barker says that the Recreation Division is wrapping up the first half of the Winter/Spring season. Spring break will typically have less programming before ramping up the number of sessions available for Spring. Barker has been working with Special Events Recreation Program Supervisor, Bill Lane, and City Communication staff to make, for the first time, a midseason program guide. This program guide would be much smaller than the standard recreation guide and will include information on upcoming events and programs. The standard Winter/Spring recreation guide is released in December, so many patrons only look at it right away and forgot to keep the Spring events in mind. Barker says that the midseason guide PARKS AND RECREATION COMMISSION March 12, 2025 Page 4 of 7 will be made in-house and will be available to pick up at the Recreation Centers and the Public Library. Supt. Barker announces that summer registration will begin April 15, 2025, for Iowa City residents and April 16, 2025, for non-residents. Staff have completed the final draft for the Summer Recreation Guide, which is expected to release in the next few weeks, right before registration opens. Supt. Barker says that the Community Garden Plots have been open for renewal for several weeks. Barker explains that the garden plots have always been very popular and that of the 271 plots available, 214 plots have been renewed. Trends show that annually, roughly 80% of the plots are renewed. On March 18, 2025, the remaining 20% of garden plots will become available for public registration. Barker expects the remaining garden plots to fill up very quickly. Commissioner Mallory asks for more details regarding what the Community Garden Plots are for. Supt. Barker explains that for people without the space for their own garden, these plots give community members the opportunity to plant and harvest their own produce. Dir. Seydell Johnson clarifies that the public rents individual plots and take their own produce as opposed to a singular larger communal planting space. Mallory asks what parks have garden plots. Barker responds that Chadek Green Park has 115 plots, Wetherby Park has 110 plots, Kiwanis Park has 30 plots, and Reno Street Park has 16 plots. Dir. Seydell Johnson adds that recently, there were two unexpected closures of the Robert A. Lee pool, both being fecal incidents during swim lessons. When this occurs, the pool must be closed for at least 24 hours. This time frame allows time for the pool to be shocked and sanitized sufficiently before the chlorine level is lowered back to an amount safe for swimming. Seydell Johnson says that nothing can be done for this except for reminding parents to take their children to the restroom before getting in the water. Seydell Johnson does note the advantage of having three separate pools at City Park Pool, which would allow for two other pools to operate normally, while one is closed for shocking. CHAIRS REPORT: None COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Commissioner Recker, regarding the City of Iowa City website, asks if the city leads the way on decisions of when the website is reviewed or when the website could be rebuilt using a different platform. Recker explains that a common question heard from the community, is that the website is not friendly to navigate or is effective as other websites. Recker’s asks generally, what input was gathered on the website, when was the website created, when could the website next be overhauled. PARKS AND RECREATION COMMISSION March 12, 2025 Page 5 of 7 Dir. Seydell Johnson explains that the city website is run by the City Communications division, under the City Manager’s office. The Parks and Recreation specific pages are updated by the Parks and Recreation staff, while the content on the larger website is city-wide. Seydell Johnson says that if there is specific content on the Parks and Recreation pages that people are having trouble with, then department staff can edit/rearrange those webpages. Seydell Johnson recalls that two to three years prior, there was a city-wide effort to completely overhaul the website. Seydell Johnson says that currently, there is an ongoing process ongoing of looking through every document to ensure that they are all ADA compliant, which will change a lot of websites overall. Seydell Johnson expects there not to be another major overhaul of the website for at least another five years. Supt. Barker adds that by April 2026, all municipal, state, and federal websites must be fully ADA complaint. Because of this, the City’s Communication division is being proactive with getting all necessary items including, PDF files, images, linked documents, and linked websites, fully complaint by the April 2026 deadline. Barker explains further that any third-party websites that are linked from the city website, will also need to be complaint on their end. Supt. Barker asks Commissioner Recker if the troubles that the community members described were more general or specific to Parks and Recreation. Recker responds that the issues seemed more general but says that he can get more information on that. Commissioner Forbes says that she uses the city website all the time and finds it generally to not be intuitive. Commissioner Stanton, as someone who regularly works with the government, says that he hears similar complaints about the Johnson County website. Stanton says that it can be difficult to refer a specific piece of information to someone when it is six-clicks deep into the website. Stanton affirms that the move to make a website ADA complaint is a major overhaul and that while it is better, the website remains not easily navigable. Recker says that while he understands and appreciates the difficulties with maintaining the website, he iterates that if website navigation is a commonly heard complaint, then it’s likely for people to get frustrated by the website design and end up not registering for events and programs. Forbes asks if there are ways for community members to register for classes physically or over the phone. Dir. Seydell Johnson confirms that these are acceptable methods to register for programs. Recker says that his recommendation for people having trouble with the website is to call the recreation center directly. Commissioner Mallory asks if the Recreation division is Red Cross certified for lifeguard training. Dir. Seydell Johnson affirms that the division is certified. Mallory says that while he was looking at the Iowa Parks and Recreation Association website, he did not see Iowa City on a list of American Red Cross classes. Seydell Johnson reiterates that the division is a Red Cross provider. Supt. Barker says that he will investigate this. Commissioner McPherson says that she was not in attendance for the January 2025 Parks and Recreation Commission meeting, noting that she had missed the introductions of the new Commission members. Chairman Moore asks Commissioners Gaunt and Mallory to detail their favorite Iowa City park. Mallory says that his favorite park may be biased as he lives near both the Pappy Dickens Preserve and Hickory Hill Park. Mallory says that he is amazed by the number of parks and that he thinks the department is doing a great job regarding the parks. Gaunt says that he lives near Wetherby Park, which is nice, but that when growing up, Hickory Hill Park was his favorite by far. PARKS AND RECREATION COMMISSION March 12, 2025 Page 6 of 7 Commissioner McPherson explains that recently, a community member that lives near James Alan McPherson (JAM) Park had a child that passed away. McPherson asks if it would be possible to install a bench in JAM Park, commemorating the child. Dir. Seydell Johnson responds that the department does have a Memorial Bench program. Unfortunately, the program is closed to applications after reaching its maximum capacity for the year. Seydell Johnson explains that the department commissions five memorial benches a year, and that the memorial bench would cost $1,500. Seydell Johnson recommends reaching out to Administrative Coordinator Gabe Gotera, who is the contact for the Memorial Bench and Memorial Tree programs. Chairman Moore says that she has looked at the Memorial Bench application and noted that there were only certain parks offered as options. Moore ask if someone can request for their memorial bench to be in a park not listed on the application. Dir. Seydell Johnson explains that someone can request for a specific park, but notes that memorial benches will not be considered for the Terry Trueblood Recreation Area or for Hickory Hill Park. This is due to the number of memorial benches at each of those locations. The Parks division is trying to spread the memorial benches across the park system. Chairman Moore, in lieu of a community member, asks why there are no tree swallow houses at Waterworks Park this year and who can they speak to about it. Dir. Seydell Johnson explains that there is a community volunteer who puts up the houses and that she is unaware of why he has not done so recently. Seydell Johnson recommends for Moore and the community member to reach out to the Parks and Forestry Superintendent, Tyler Baird, who can help to get in contact with this volunteer. ADJOURNMENT: Moved by Gaunt, second by Mallory, to adjourn the meeting at 5:24 p.m. Motion passed 9-0. PARKS AND RECREATION COMMISSION March 12, 2025 Page 7 of 7 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting LQ = No meeting due to lack of quorum * = Not a member during this meeting NAME TERM EXPIRES 04 / 1 0 / 2 0 2 4 05 / 1 5 / 2 0 2 4 06 / 1 2 / 2 0 2 4 07 / 1 0 / 2 0 2 4 08 / 1 4 / 2 0 2 4 09 / 1 1 / 2 0 2 4 10 / 0 9 / 2 0 2 4 11 / 1 3 / 2 0 2 4 12 / 1 1 / 2 0 2 4 01 / 0 8 / 2 0 2 5 02 / 1 2 / 2 0 2 5 03 / 1 2 / 2 0 2 5 Missie Forbes 12/31/25 O/E NM NM X O/E X NM O/E NM X NM X Michael Gaunt 12/31/28 * * * * * * * * * X NM X Virginia Hayes 12/31/27 X NM NM X X O/E NM O/E NM X NM X Jeff Mallory 12/31/28 * * * * * * * * * X NM X Rachel McPherson 12/31/26 X NM NM X O/E O/E NM X NM O/E NM X Connie Moore 12/31/25 X NM NM X X X NM X NM X NM X Brian Morelli 12/31/25 X NM NM X X X NM X NM X NM X Caleb Recker 12/31/26 O/E NM NM X O/E X NM X NM X NM X Alex Stanton 12/31/27 O/E NM NM O/E X X NM X NM O/E NM X SY C A M O R E S T SU N S E T S T BENTON ST MELROSE AVE CL I N T O N S T DO D G E S T Sy c a m o r e G w y T r a i l Highway 6 Trail segment to be constructed in 2026 Highway 1/6 Trail connection to be constructed in 2027-2028 with reconstruction of the Iowa River Bridge (DOT) Legacy sign for Willow Creek Trail Updated sign for Willow Creek Trail 2023 Updated sign for Iowa River Corridor Trail 2025/2026 Legacy sign for Iowa River Corridor Trail Legacy sign for Sycamore Greenway Trail Updated sign for Sycamore Greenway Trail 2025 Proposed signs for the Highway 1 and Highway 6 Trails SOUTHGATE Day Date 6-7a 7-8a 8-9a 9-10a 10-11a 11-12p 12-1p 1-2p 2-3p 3-4p 4-5p 5-6 p 6-7p 7-8p Daily Rec Totals Water Fitness Swim Lessons Event # Count Event Name Saturday 1-Mar 5 2 5 3 4 2 5 17 1 44 3 Sunday 2-Mar 17 4 0 0 58 21 $2 Swim Monday 3-Mar 4 7 2 2 9 11 3 38 24 48 Tuesday 4-Mar 7 4 6 1 6 14 3 41 56 17 Water Mindfullness Wednesday 5-Mar 7 4 0 5 2 9 2 29 12 42 Thursday 6-Mar 4 3 3 3 10 7 1 31 58 Friday 7-Mar 5 4 0 8 8 8 2 20 8 1 35 25 29 $2 Swim Saturday 8-Mar 6 1 4 4 5 3 0 1 3 27 3 Sunday 9-Mar 0 Monday 10-Mar 0 6 48 Tuesday 11-Mar 6 4 4 4 9 14 9 50 45 16 Water Mindfullness Wednesday 12-Mar 5 5 1 5 11 10 3 40 16 33 Thursday 13-Mar 5 3 4 2 6 7 3 30 59 Friday 14-Mar 5 4 1 8 4 9 4 5 0 0 35 7 5 $2 Swim Saturday 15-Mar 4 2 7 2 0 4 4 3 1 27 3 Sunday 16-Mar 8 7 0 0 15 $2 Swim Monday 17-Mar 5 0 9 5 4 8 2 33 22 Tuesday 18-Mar 1 4 7 0 10 5 2 29 17 Water Mindfullness Wednesday 19-Mar 4 1 2 5 8 11 3 34 16 Thursday 20-Mar 2 2 7 7 13 3 3 37 Friday 21-Mar 4 3 3 7 6 8 1 6 9 0 32 20 15 $2 Swim Saturday 22-Mar 5 1 8 5 7 6 0 13 1 46 3 Sunday 23-Mar 1 2 0 0 3 $2 Swim Monday 24-Mar 5 2 3 10 7 7 4 38 23 Tuesday 25-Mar 3 5 6 0 10 7 4 35 14 Water Mindfullness Wednesday 26-Mar 6 3 0 8 6 9 3 35 17 Thursday 27-Mar 4 6 5 4 8 7 0 34 Friday 28-Mar 7 2 3 5 6 5 4 8 0 0 32 21 8 $2 Swim Saturday 29-Mar 5 3 3 5 2 5 0 3 2 28 3 Sunday 30-Mar 13 1 0 0 14 $2 Swim Monday 31-Mar 5 7 5 6 10 8 5 46 27 Grand Total 840 886 251 447 174 1758 28.6 8.1 14.4 5.6 56.7 text Facility closed for events/maintenance/holiday $2 Swim. This quantity is not included in Daily Rec Totals Robert A Lee Recreation Center - Indoor Swimming Pool Totals - March 2025 Total Scans: Averages: Totals: Day Date 6-7a 7-8a 8-9a 9-10a 10-11a 11-12p 12-1p 1-2p 2-3p 3-4p 4-5p 5-6 p 6-7p 7-8p Daily Rec Totals Water Fitness Swim Team Event # Count Event Name Saturday 1-Mar 3 3 6 8 9 5 7 15 8 11 9 8 3 1 96 100 Sunday 2-Mar 0 0 0 0 0 23 5 10 6 11 7 6 7 0 75 Monday 3-Mar 7 10 6 9 9 7 6 8 2 6 3 10 5 1 89 4 100 Tuesday 4-Mar 5 12 9 10 7 9 8 7 3 3 3 5 7 0 71 2 100 17 $2 Swim Wednesday 5-Mar 2 5 2 2 2 0 2 4 4 2 3 9 1 1 39 100 Thursday 6-Mar 9 9 5 12 13 7 7 10 10 10 1 10 6 2 86 2 100 25 $2 Swim Friday 7-Mar 5 7 8 9 12 6 3 11 6 2 4 3 9 3 88 100 Saturday 8-Mar 5 4 3 20 9 5 9 7 9 6 3 3 4 1 88 100 Sunday 9-Mar 0 0 0 0 0 8 14 7 14 14 8 6 2 7 80 Monday 10-Mar 7 14 13 12 6 8 6 13 6 5 4 7 5 3 109 3 100 Tuesday 11-Mar 6 11 9 17 16 10 0 2 6 1 4 12 12 3 76 4 100 33 $2 Swim Wednesday 12-Mar 7 12 8 7 13 10 1 11 2 9 6 8 7 2 103 100 Thursday 13-Mar 7 12 13 11 6 10 10 8 2 1 10 5 17 2 97 3 100 17 $2 Swim Friday 14-Mar 11 14 5 11 11 7 9 5 14 13 7 0 1 0 108 2 100 Saturday 15-Mar 7 2 6 17 11 10 9 19 11 13 13 6 8 3 135 100 Sunday 16-Mar 0 0 0 0 0 19 11 6 9 26 6 0 5 5 87 Monday 17-Mar 7 7 4 30 6 9 8 13 16 17 10 4 10 5 146 Tuesday 18-Mar 4 14 6 29 24 10 5 28 30 14 9 20 6 1 147 2 53 $2 Swim Wednesday 19-Mar 7 10 12 9 12 13 3 4 16 14 7 19 5 3 134 Thursday 20-Mar 4 5 7 20 14 11 13 27 9 9 14 4 9 4 116 3 34 $2 Swim Friday 21-Mar 8 9 12 9 13 15 21 35 13 9 8 4 0 1 157 3 Saturday 22-Mar 4 5 5 10 10 5 12 13 6 17 7 9 7 1 111 Sunday 23-Mar 0 0 0 0 0 31 9 14 25 12 6 22 5 3 127 Monday 24-Mar 9 17 7 11 12 11 10 9 5 2 6 2 9 3 113 5 100 Tuesday 25-Mar 6 13 6 17 16 7 10 5 6 8 8 7 3 3 82 2 100 33 $2 Swim Wednesday 26-Mar 11 8 7 17 11 5 8 3 2 3 8 8 8 1 100 100 Thursday 27-Mar 9 11 5 9 20 9 4 7 4 7 9 2 5 3 75 100 29 $2 Swim Friday 28-Mar 7 10 7 9 12 4 8 9 5 4 6 7 10 2 100 3 100 Saturday 29-Mar 3 0 6 11 5 12 3 5 11 22 5 3 7 3 96 100 Sunday 30-Mar 0 0 0 0 0 22 21 8 8 14 19 7 3 2 104 Monday 31-Mar 11 13 11 23 16 9 4 27 15 3 9 4 6 2 153 3 100 Grand Total 2578 3188 41 2000 241 5470 102.8 1.3 64.5 7.8 176.5 ICE = 92 (includes masters) $2 Swim. This quantity is not included in Daily Rec Totals Facility closed for events/maintenance/holiday Mercer Park Aquatic Center - Indoor Swimming Pool Totals - March 2025 Totals: Averages: Total Scans: Community Foundation of Johnson County City of Iowa City Parks and Recreation Accounts Iowa City Parks and Rec Endowment Fund Statement Activity Iowa City Parks and Rec Charitable Giving Fund February 01, 2025 - Feburary 28, 2025 Beginning Balance:$39,287.59 Total Fund Income:$4,500.03 Total Fund Expenses:$132.61 Ending Balance:$43,655.01 Statement Activity Ending Balance:$256,138.37 February 01, 2025 - Feburary 28, 2025 Beginning Balance:$241,817.87 Total Fund Income:$14,381.11 Total Fund Expenses:$60.61 1 Iowa City Parks and Recreation Staff Report | City of Iowa City Iowa City Parks & Recreation Staff Report April 2025 Upcoming Events • Tot Time Season – M-F, January 6 – April 25, 9:30-11:30 am, MPAC • Rollerskating – Saturdays, January 11 – May 17; 3-5 pm, 5:30-7:30 pm; RAL • Earth Expo – Saturday, April 5, 1-4 pm, RAL • Disability Expo – Saturday, May 3, 10:30 am – 12:30 pm; RAL • UI Day of Play – Saturday, May 3, 9 am – 1 pm; RAL • Farmers Market – Saturdays, May – October; 7:30 am – Noon; Chauncey Swan Ramp • Pedal Power – Sunday, May 18; 1-3 pm; TTRA Parking Lot Notable from Parks & Recreation Staff Parks: • We have trees ordered for spring planting and are finalizing the fall tree order with vendors. • The REAP grant funded project for the Sycamore Greenway is currently out for bids. • The park improvement projects at Adelaide Joy Rogers, Brookland, Calder, and College Green have begun and are making regular progress. • The trail replacement project on the section of the Court Hill Trail between Beech St and Scott Blvd has begun. • Seasonal hiring is close to complete with just a couple open positions remaining for the summer season. • Prescribed burn season is coming to an end with a good number of successful burns this year. • We had a workday with partners from the U.S. Fish & Wildlife Service removing undesirable trees from a portion of Sand Prairie Park. • Big Grove volunteers assisted with work and funding for improvements at the playground at Riverfront Crossings Park. Parks staff worked on multiple improvements with materials we had on hand or repurposed and the volunteers helped finish off the project with mulch and river rock. • Staff attended the Tree City USA Awards Presentation where we received our annual Tree City USA award. • We are busy turning on water and opening restrooms for the season. 2 Iowa City Parks and Recreation Staff Report | City of Iowa City Recreation: • Recreation division staff have been assisting with STEAM/Arts/Nature program development and implementation and summer camp planning while the Program Supervisor position remains vacant. • Recreation division full-time staff attended the Iowa Parks and Recreation Conference in late March in Coralville for continuing education. • Aquatic staff is inventorying assets at City Park Pool to identify items to transfer to the new pool or move along through GovDeals or disposal. • Recreation staff have been working with affiliate groups and ballfield user groups as their baseball and softball seasons begin. • Summer activity guide is available. Registration begins April 15 for Iowa City residents, April 16 for everyone. Facilities: • Ashton House roof- o Roof project has job trailer is on site and weather depended work will start anytime. o Should take approx. a week. • Robert A Lee/ Mercer - o Staff has started to prepare building HVAC for the spring and summer season. • New Pools II employee- o Kevin Washington has been promoted to POOLS II. o Kevin is not a new face to our division as he has worked as a custodian I for approximately 10 years and has held his CPO “Certified Pool Operators” license for 8 of those years. Kevin is a familiar face with our pools team. Kevin normally covered a lot of holidays, sick, and vacations days for other staff. Kevin is a great asset, and we are happy to have him over in his new role. • Splashpads- o Staff have started to clean, evaluate and re-assemble the pump rooms in preparation for the summer season. Cemetery: • Bids for the ADA improvements in the bathroom and the wheelchair ramp/guard rails have been approved. Bathroom scheduled for July and ramp work soon. • Staff will be working on aerating and overseeding several sections next week. Top Staff Issues Parks • We are busy onboarding new seasonal staff and getting parks ready for the busy warm seasons. Recreation • Staff have been busy prepping for summer programming and hiring sufficient levels of staffing. 3 Iowa City Parks and Recreation Staff Report | City of Iowa City Cemetery: • Staff has been busy with repairing ruts along the roads in the cemetery due to the wet soggy conditions. • Staff has been busy with ground clean up. Lots of sticks and raking. 4 Iowa City Parks and Recreation Staff Report | City of Iowa City Oakland Cemetery FY 25 Revenue Report ** shaded areas represent previous 5yr average Revenue from Lot Sales Lot Sale 5yr Average # of Interments Interments 5yr avg. Revenue from Interments 5-year Avg. on Interments Total Revenue 5yr Avg. on total revenue July $2,700.00 $3,690.00 8 5.4 $4,885.00 $3,106.50 $7,585.00 $6,796.50 August $4,950.00 $7,871.50 7 7.2 $3,520.00 $4,106.50 $8,470.00 $11,978.00 Sept $900.00 $8,082.50 7 7.0 $3,027.50 $3,919.75 $3,927.50 $12,002.25 Oct $10,350.00 $12,342.00 7 7.6 $3,427.50 $4,103.50 $13,777.50 $16,445.50 Nov $1,800.00 $6,111.50 14 6.2 $7,287.50 $3,958.00 $9,087.50 $10,069.50 Dec $13,050 $2,745.50 3 5.0 $2,235.00 $3091.00 $15,285.00 $5.,836.50 Jan $1,800.00 $4,789.50 5 4.4 $2,567.50 $2,482.00 $4,367.50 $7,271.50 Feb $7,650.00 $4,940.00 2 3.6 $1,785.00 $2,623.00 $9,435.00 $7,563.00 March $13,050.00 $5,747.00 7 4.8 $4,247.50 $3,452.50 $17,297.50 $9,199.50 April May June Totals $56,250.00 $56,328.50 60 51.2 $32,982.50 $30,842.75 $89,232.50 $87,162.25