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HomeMy WebLinkAbout08-13-2025 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, August 11, 2025, will be distributed to the Commission in advance of the meeting. AGENDA ITEM 1 CALL TO ORDER ITEM 2 APPROVAL OF JULY 9, 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 CITY PARK SHELTER RENOVATION PROJECT – Consultant Eric Hornig; Hitchcock Design 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 Parks and Recreation Commission Wednesday, August 13, 2025 5:30 p.m. Lower City Park – Park Shelter #6 200 E Park Road, Iowa City, IA 52246 IOWA CITY PARKS & RECREATION COMMISSION PRELIMINARY MINUTES OF JULY 9, 2025 ROBERT A. LEE RECREATION CENTER – MEETING ROOM B Members Present: Connie Moore, Brian Morelli, Michael Gaunt, Virginia Hayes, Jeff Mallory, Rachel McPherson, Caleb Recker, Alex Stanton Members Absent: Missie Forbes Staff Present: Juli Seydell Johnson, Tyler Baird, Brad Barker, Gabe Gotera Others Present: Anne Jensen CALL TO ORDER: Chairman Moore called the meeting to order at 5:00 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None OTHER FORMAL ACTION: Moved by Mallory, seconded by Morelli, to approve the May 12, 2025, minutes. Motion passed 8-0 (Forbes absent). PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA: None 2026-2031 PARKS CAPITAL IMPROVEMENT PROJECTS UPDATE – Parks and Recreation Dir. Juli Seydell Johnson Dir. Seydell Johnson presents the attached PowerPoint, Capitol Projects Update. Vice Chair Morelli, regarding the City Park Pool project, asks how late into the year will crews be able to work? Dir. Seydell Johnson responds that the answer would be dependent on weather conditions. The plan is for the crews to get the bathhouse exterior built, then work on the interior during the winter, allowing them to work throughout the year. Seydell Johnson expects for most of the cement for the pool to be poured during fall 2025. PARKS AND RECREATION COMMISSION July 9, 2025 Page 2 of 8 Commissioner Stanton, regarding the set of park projects currently in progress, asks what will happen if the contractors haven’t finished the projects by the late September deadline. Dir. Seydell Johnson explains that crews wouldn’t be able to work over the winter, and staff would have to either rebid for a new contractor or do more of the work internally. Commissioner McPherson asks if this specific contractor had been used before for past projects? Seydell Johnson responds that the general contractor has not been used before, but that the subcontractor has been contracted many times. Commissioner Recker, regarding the roof repairs of the Mercer Park Aquatic Center natatorium, asks how much was the final bid approved for by City Council? Dir. Seydell Johnson says that she is does not know the exact number but that she can get back to him with the amount. Vice Chair Morelli, regarding a set of projects at the Senior Center, Animal Shelter, Fire Station, and City Hall, asks why these projects would fall under the Parks and Recreation Department? Dir. Seydell Johnson explains that the department handles facility management for the city including the custodial and maintenance tasks for the buildings that Morelli referred to. Seydell Johnson clarifies that the actual budgets for the Capital Improvement Projects are not from Parks and Recreation, and that they projects show up on the list because Parks and Recreation staff manage the facilities. Commissioner Stanton, regarding the Senior Center Exterior Doors & Windows project, asks if the Senior Center will be required to close at any point? Dir. Seydell Johnson responds that any closures of the entrances would be in stages and only for a day or two occasionally. Commissioner Recker, regarding the Napoleon Softball Fields 5-8 Renovations project, asks if the project is in relations to the dugouts and back stops. Supt. Baird explains that the project improvements will include adding back stops, re-grading the infields and outfields, adding drainage, and fixing ADA access on the paths. Commissioner Recker, regarding the Carson Lake Park Retention Basin project, asks if the project is funded by the Parks and Recreation budget? Dir. Seydell Johnson explains that the project is managed by the Engineering department, but that the facility will eventually become part of the Parks and Recreation department after completion, akin to the Terry Trueblood Recreation Area. Commissioner Hayes, regarding the Carson Lake Park Rendition Basin project and the Palisades Park Development project, asks where are these areas located? Supt. Baird describes Carson Lake as being on the far-west side of Iowa City, north of the Iowa City Menards, west of Highway 218, and south of Rohret Rd. Baird describes the Palisades Park Development as being in the Palisades subdivision, behind the Hy-Vee on North Dodge St. Commissioner McPherson, regarding the Cemetery Columbarium Expansion project, asks if this implies that the Cemetery land will be expanded. Dir. Seydell Johnson explains that a columbarium is a wall where cremains are interred. Currently, there are a couple columbaria in the cemetery and the project would expand or build another structure for people to place cremains. PARKS AND RECREATION COMMISSION July 9, 2025 Page 3 of 8 Commissioner Mallory asks if the Indoor Pool UV Disinfectant Systems project is for both indoor pools at the Robert A. Lee Rec Center and the Mercer Park Aquatic Center. Dir. Seydell Johnson confirms that the project would install UV disinfectant systems at both indoor pools. Commissioner McPherson, regarding the Mercer Lobby & Classroom Roof Repairs project, asks if the roof at Mercer is more in need of repair than the roof at Robert A. Lee? Dir. Seydell Johnson confirms that the roof at Mercer is in more need of repair than at other facilities. Commissioner Recker, regarding the Park Paving Improvements project, asks what kind of surfacing is at Scott Park? Dir. Seydell Johnsons explains that section of paths near Rita’s Ranch dog park is paved, while the rest of the park is closer to a gravel seal coat. Recker asks if the seal coat would be getting reapplied? Seydell Johnson responds that the rest of the park would be getting paved with the CIP project Vice Chair Morelli, regarding the Hickory Hill Park New Scott Boulevard Entrance project, asks how much more use is staff expecting from having new entrances to the park? Dir. Seydell Johnson expects usage to come from the nearby housing being developed near the proposed entrance. It would also benefit from having a larger space for parking than at other entrances. Supt. Baird add that it would be seen as an accessible entrance for regional visitors, as the entrances beyond 1st Ave are difficult to find unless you are already familiar with the area. Commission Mallory asks about the 2016 Parks Masterplan as he was under the impression that there was a more recent 2022 Masterplan. Dir. Seydell Johnson explains that the 2022 masterplan was the Recreation Masterplan. The 2016 Parks Masterplan looked at the active areas of the park system, followed closely by a 2017 Natural Areas Plan, a 2019 Tree Inventory, and the 2022 Recreation Program and Facility Masterplan. Seydell Johnson says that some municipalities will combine all four of these documents into one plan, while Iowa City instead has four separate major planning documents. Chair Moore, refers to the H2O boat rental building at Terry Trueblood Recreation Area (TTRA) and asks what is the expected future of kayaking at Sand Lake and can staff do anything to help raise the water level? Dir. Seydell Johnon responds that staff are unable to fill the lake themselves. Staff have been waiting to see if the lake would refill naturally before allowing boat rentals, but now it’s looking uncertain if kayaking will be possible again. Staff have discussed, if kayaking is not an option, could the building be used as a recreational programming space? Seydell Johnson says that there is not enough traffic on the trails to warrant it being a concession stand on its own. On the topic of water levels, Dir. Seydell Johnson acknowledges that staff has received many calls regarding the pond at Thornberry Dog Park. The pond at Thornberry has been closed for some time due to low water levels. Seydell Johnson explains that the pond must be raised naturally and cannot be refilled by staff. Commissioner McPherson has heard public feedback regarding the Riverside Festival Stage in Lower City Park. McPherson explains that patrons have complained about the volume of birds PARKS AND RECREATION COMMISSION July 9, 2025 Page 4 of 8 sitting on/near the festival stage and asks if there is anything to do to prevent the birds from sitting near the stage. Dir. Seydell Johnson recommends having Riverside Theater reach out to her and notes that there are no further renovations on the stage planned at this time. Commissioner Recker asks if Capital Improvement Projects are prioritized at the discretion of staff or via public input? Dir. Seydell Johnson explains that most of the projects presented were based on the master plans, which had lots of public input in 2016. Every year since then, staff asses the state of the various facilities to determine if certain projects need to be moved forward to a sooner year (i.e. Moving a project forward due to more damage in the park shelters than originally anticipated). It would then be up to staff discretion if a project is to be moved up in the timeline. Seydell Johnson describes the master plans as a baseline, which is typically adjusted according to available budgets across all city departments. For example, a large road-project might take a higher percentage of funds in one year compared to the next. REPORTS ON ITEMS FROM CITY STAFF Parks and Recreation Director – Juli Seydell Johnson IA Open Meeting Law: Dir. Seydell Johnson announces that the State of Iowa has recently changed open meeting laws to include new trainings and penalties for all appointed to city boards and commissions. The penalties regarding the discussion of city business outside of public meetings has been substantially increased. The new trainings, to be required of all elected and appointed officials, will be further explained as a future agenda item and any future commissioners will go through the training during their onboarding process. Local Option Sales and Service Tax (LOSST): Dir. Seydell Johnson explains that City Council is considering a public vote on a LOSST expected for Fall 2025. The LOSST is a sales tax with the exact percentages being worked out. Current expectations see approximately 10% of the money collected going towards public infrastructure including park projects. 50% of the sales tax would go towards property tax relief. A portion of the sales tax would go towards affordable housing and nonprofit partner organizations. Seydell Johnson expects for more information to be presented to the Commission over the next several months, specifically from a member of the City Manager’s office. Iowa Parks and Recreation Association (IPRA): Dir. Seydell Johnson announces that the IPRA, an association that some department staff belong to, has recently changed their enrollment policies, allowing the Iowa City Parks and Recreation Department a larger agency membership. This would allow all department staff and commission members to be members of IPRA. Commissioner Mallory encourages the Commission to attend the annual IPRA conference. Mallory recently attended the 2025 conference in Coralville, IA and appreciated seeing the vendors, presentations, and finding lots of information on the happenings of Parks and Recreation. Supt. Baird says that the 2026 conference will be hosted in Sioux City before coming back to eastern Iowa in 2027. PARKS AND RECREATION COMMISSION July 9, 2025 Page 5 of 8 Recreation Superintendent – Brad Barker Mercer Park Aquatic Center Roof Replacement: Supt. Barker announces that the Mercer Park Aquatic Center (MPAC) roof replacement project had its bid approved at the 7/8/25 City Council meeting. The temporary closure of the MPAC pool is expected for August 4 – September 8, 2025. Barker explains that the hot sunny days of August make good conditions for roofing projects. Barker says that the main challenge is that both MPAC pool and City Park Pool will be closed, leaving only Robert A. Lee (RAL) pool open. Another factor are the different groups that utilize MPAC pool including the City High team, the Southwest Junior High team, and the Iowa City Eels swim club. With the swim team season starting on August 11, 2025, staff have already informed the swim clubs about the expected closure. Due to public consideration, the Recreation division is looking at how RAL pool can be used to accommodate for all the listed groups including the public and what operation hours would be necessary for such accommodations. Recreation Staff and Programing: Supt. Barker says that later in the week, interviews for the STEAM/Arts Recreation Program Supervisor position will be conducted. This position has been vacant since January 2025 but was recently approved to begin the hiring process. Supt. Barker announces that the pottery program has recently received two new kilns. The kilns were installed in the RAL Potter’s Studio by Government Building staff, replacing the two older kilns. Supt. Barker says that the summer camp program is going well. There are 30 children enrolled in the program, which is on week three of eight. The summer camp is operating out of the Mercer Park Aquatic Center. Supt. Barker announces that there is a new intern working over the summer in the Adaptive and Inclusive Recreation (AIR) program. The intern is a therapeutic recreation student with the University of Iowa and has been helping with inclusive aid assistance at the summer camp. Supt. Barker describes the following group collaborations that the Recreation Division has been involved with since the start of the summer: - Staff were involved with the Juneteenth Celebration in the South District. - Staff assisted with the Arts Festival that took place in early June. - Staff provided strider bikes, pedal cars, and assisted the roller derby team with roller skating at the Downtown District Block Party. Commissioner McPherson asks for the title of the position that is being hired. Supt. Barker responds that the position is a Recreation Program Supervisor, with an area of concentration in STEAM, arts, Nature Education, and Camps. McPherson asks Barker to elaborate on what STEAM is. Barker explains that STEAM stands for Science, Technology, Engineering, Arts, and Mathematics. Commissioner Stanton asks, when City Park Pool reopens, is it expected for the summer camp program to return to the Ashton House? Supt. Barker responds that the program could potentially move to City Park, clarifying that the Ashton House is not an option as it is used primarily for AIR programming. City Park Pool will have a community space in the bath house that has PARKS AND RECREATION COMMISSION July 9, 2025 Page 6 of 8 potential to be used for summer camp. Barker adds that this community space is expected to be used as rentals for the public. Commissioner Mallory explains that he had read in the city budget that there were only going to be two new hires in FY26 and asks, how is Recreation able to hire the new program supervisor? Supt. Barker explains that the new hire is a replacement of vacant position instead of a brand- new position. Commissioner Recker asks when the anticipated completion date of the school district softball field at Mercer Park is. Supt. Baird explains that the final completion is expected by spring 2026, but that contractors are working to have as much completed as possible by fall 2025. Baird adds that if the turf is established by the fall, then it would be grown by the time practices begin in the spring. Recker asks for confirmation that the first practices would be in spring. Baird responds that that is the plan should everything stay on schedule. Baird adds that school district is taking the lead on the project as the bulk of it is their work, clarifying that they would have more precise information on the topic. Parks and Forestry Superintendent – Tyler Baird Summer Maintenance: Supt. Baird says that the grass is still green across the city, explaining that it is rare for the grass to not be dormant by mid-July. Considering the amount of equipment that needs replacement, staff are working hard to keep on top of the grass mowed. Supt. Baird says that there will be playground installations happening in Lower City Park and at Adelaide Joy Rogers Park. Parks staff will be installing both playgrounds and have been coordinating with the contractor that is working on the rest of Adeliade Joy Rogers Park to determine which playground will be installed first. Baird explains that the playground being installed in Lower City Park is the playground that was removed from Upper City Park. Staffing: Supt. Baird says that the division has recently been short on staffing due to positions that were on injury or light duty impacting the work across the board. Baird announces that applications closed for an open position of Forestry Maintenance Worker 1. Baird says that there was a high number of applications with a strong application pool. Staff are hoping to get the position filled fast and have the new employee through onboarding quickly. CHAIRS REPORT None COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Commissioner McPherson says that she has been approached by five parents over the last few months, asking for more toddler equipment in the parks. McPherson asks that staff keep this in mind as parks renovations continue. PARKS AND RECREATION COMMISSION July 9, 2025 Page 7 of 8 Commissioner Stanton thanks Parks and Recreation staff for the help and presence at events downtown. Stanton appreciates the work done to bring stuff for kids to do as attendees. Commissioner Mallory suggests to his fellow Commissions to read through the city budget, noting that the City Manager’s overview of the next three to four years is very sobering. Dir. Seydell Johnson explains where on the Finance Department’s website to find both the budget and the City Manager’s presentation on the topic. Chair Moore revisits a point of discussion from the May 2025 Parks and Recreation Commission meeting, voicing interest in interpretive signs at both James Alan McPherson Park and Adelaide Joy Rogers Park to explain their namesake. Dir. Seydell Johnson says that this is already the plan for at least James Alan McPherson Park. ADJOURNMENT: Chairman Moore adjourns the meeting at 5:45 p.m. PARKS AND RECREATION COMMISSION July 9, 2025 Page 8 of 8 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 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 04 / 0 9 / 2 0 2 5 05 / 1 4 / 2 0 2 5 06 / 1 1 / 2 0 2 5 07 / 0 9 / 2 0 2 5 12/31/25 12/31/28 12/31/27 12/31/28 12/31/26 12/31/25 12/31/25 12/31/26 12/31/27 7/9/2025 1 Capitol Projects Update Parks & Recreation Commission July 9, 2025 Juli Seydell Johnson, Director of Parks & Recreation 1 2 7/9/2025 2 City Park Pool Update Construction – April 2025 – April 2026 Grand Opening – May 2026 3 4 7/9/2025 3 Terrell Mill Roller Park Timeline Design Development – Complete Permit Applications – US Army Corps of Engineers – Fall 2024 Grant Agreement with National Park Service – Winter/Spring 2025 On Hold Bidding – Late Spring/Summer 2025 On Hold Construction – Fall 2025 On Hold Projects in Progress: Adelaide Joy Rogers Park College Green Park Calder Park Brookland Park Court Hill Trail - Complete Iowa River Trail Bridge - Started Mercer Aquatics Roof –Bid Awarded Grant Wood Elementary Sidewalk – Fairmeadows Park 5 6 7/9/2025 4 Ped Mall Playground – Warranty Replacement of Surfacing - Complete 2025 Facilities Projects Senior Center Exterior Doors & Windows – Contract Awarded, Waiting on Materials. Senior Center Building Automation System (Climate Control) – Out for Bid Animal Shelter Generator – Complete Fire Station 2 Roof – In Design City Hall 3rd Floor & Fire Station 1 Remodel – Complete Ashton House Roof Replacement – Complete TTRA Buildings Exterior Staining – Contract Awarded RALRC Intercom Replacement – Complete RALRC Interior Painting – Lower Level - Complete 7 8 7/9/2025 5 2026 CIP Projects •R4362 Napoleon Softball Fields 5-8 Renovations $600,000 –In Design •R4389 North Market Square Park Playground Replacement $300,000 - In Design •R4403 Carson Lake Park Retention Basin $2,450,000 •R4227 Highway 6 Trail Broadway to Fairmeadows $1,700,000 •R4346 Palisades Park Development $250,000 •R4358 City Park Shelters & Restroom Replacement $1,450,000 In Design •R4419 Park Paving Improvements $380,000 – Mercer Athletic Parking •R4130 & 4380 Park & Tree Annual Improvements $80,000 2026 CIP Project - Continued •R4408 Cemetery Columbarium Expansion $720,000 •R4412 Robert A. Lee Roof Repairs $905,000 –In Design •R4129 & R4388 City Hall Elevator Improvements and Annual Repairs $450,000 (HVAC Unit replacement) –In Design •K1003 Senior Center Phase 1 Improvements $2,300,000 •R4420 Ped Mall Fountain Renovations $500,000 –In Design 9 10 7/9/2025 6 2027 CIP Projects •R4400 Mercer Park Shelter Replacement $150,000 •R4130 & 4380 Park & Tree Annual Improvements $110,000 •R4206 Willow Creek Trail South of West High $200,000 •R4406 RALRC Structural Cable Repairs $250,000 •R4412 Rec Center Annual Improvements $50,000 2028 CIP Projects - $4.4 million •R4421 Hwy 1/ Riverside Trail $750,000 •R4384 Benton Hill Park Renovations $250,000 •R4415 Mercer Lobby & Classroom Roof Repairs $300,000 •R4413 Indoor Pool UV Disinfectant Systems $150,000 •K1004 Senior Center Phase 2 Interior Improvements $2,700,000 •R4130 & 4380 Park & Tree Annual Improvements $130,000 •R4412 Rec Center Annual Improvements $50,000 11 12 7/9/2025 7 2029 CIP Projects - $2.3 million •R4401 Parks Maintenance Storage Building $250,000 •R4390 Reno Street Park Renovations $300,000 •R4206 Trails $200,000 •R4415 Mercer Scanlon Exterior Tuckpointing $700,000 •R4418 Harlocke Hill Park Playground Replacement $75,000 •R4130 & 4380 Park & Tree Annual Improvements $130,000 •R4419 Park Paving Improvements $350,000 – Scott Park •Napoleon Park Softball Restroom & Storage Renovations $500,000 •City Park Baseball Restroom Renovations $500,000 •Hickory Hill Park New Scott Boulevard Entrance $575,000 •Riverfront Crossing Band Shell and Storage Room $300,000 •Community Garden Enhancements $300,000 •South Hickory Hill Shelter Replacement $250,000 •Oak Grove Park Renovations $400,000 •Kickers Park Playground Replacement $150,000 •Court Hill Park Basketball Court Renovation $100,000 •Mercer Scanlon Tiled Floor Replacement $300,000 Project Requests Not Funded •City Park Roads and Parking Lot Replacements 13 14 7/9/2025 8 CIP Unfunded List – More than 1 year Fairmeadows Park Trail Loop - $125,000 Southgate Avenue – Iowa River Trail Connection -$400,000 Napoleon to RFX Park Trail Replacement - $720,000 Whispering Meadows Park Trail/Boardwalk Improvements - $250,000 Riverfront Crossing Park, Phase 4 - $1,353,000 Riverfront Crossing Park, 2nd Restroom and Pedestrian Bridge - $1 Million Ashton House, 2nd Parking Lot - $300,000 Lower City Park Master Plan - $23 Million East Side Sports Complex - $14 Million 15 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 Tue, July 1 8 8 7 2 8 6 9 48 Wed, July 2 5 7 6 6 14 10 9 57 Thu, July 3 8 5 4 4 9 12 8 50 Fri, July 4 7 3 0 4 9 10 4 37 Sat, July 5 3 4 5 5 6 3 7 3 2 38 Sun, July 6 18 8 3 0 Mon, July 7 6 3 6 4 12 11 3 45 Tue, July 8 11 4 8 4 42 8 5 82 Wed, July 9 12 1 7 4 8 16 7 55 Thu, July 10 8 9 5 3 32 5 4 66 Fri, July 11 6 4 5 8 9 8 10 9 5 0 50 Sat, July 12 2 4 6 3 1 1 3 1 4 25 Sun, July 13 15 13 1 0 Mon, July 14 7 2 5 7 13 5 5 44 Tue, July 15 6 8 7 10 21 10 5 67 Wed, July 16 11 2 3 12 8 12 5 53 Thu, July 17 7 6 7 2 22 5 3 52 Fri, July 18 5 2 2 7 11 8 6 21 17 6 41 Sat, July 19 5 2 4 2 3 3 7 4 1 31 Sun, July 20 5 6 4 0 Mon, July 21 7 1 3 8 9 10 5 43 Tue, July 22 3 3 5 5 27 6 12 61 Wed, July 23 5 2 5 2 9 12 7 42 Thu, July 24 4 3 5 3 51 8 3 77 Fri, July 25 5 2 4 8 7 16 3 5 5 3 45 Sat, July 26 4 3 14 5 2 5 5 8 4 50 Sun, July 27 40 18 5 0 Mon, July 28 5 0 8 6 8 13 5 45 Tue, July 29 5 8 7 5 52 13 5 95 Wed, July 30 5 4 7 8 10 8 7 49 Thu, July 31 2 3 8 1 28 12 6 60 Total Scans:1317 1408 45.4 text Averages: Column Total: Robert A Lee Recreation Center - Indoor Swimming Pool Totals - July 2025 (1 of 2) $2 Swim. This quantity is not included in Daily Rec Totals : Facility closed for events/maintenance/holiday: Date Daily Rec Totals Water Fitness Swim Lessons Event # Count Event Name Row Totals Tue, July 1 48 48 Wed, July 2 57 57 Thu, July 3 50 50 Fri, July 4 37 12 49 Sat, July 5 38 38 Sun, July 6 0 29 $2 Swim 29 Mon, July 7 45 21 58 124 Tue, July 8 82 58 140 Wed, July 9 55 20 58 133 Thu, July 10 66 52 118 Fri, July 11 50 16 14 $2 Swim 80 Sat, July 12 25 25 Sun, July 13 0 62 29 $2 Swim 91 Mon, July 14 44 59 103 Tue, July 15 67 59 126 Wed, July 16 53 22 59 134 Thu, July 17 52 52 104 Fri, July 18 41 23 44 $2 Swim 108 Sat, July 19 31 31 Sun, July 20 0 25 15 $2 Swim 40 Mon, July 21 43 22 66 131 Tue, July 22 61 64 125 Wed, July 23 42 20 67 129 Thu, July 24 77 60 137 Fri, July 25 45 27 13 $2 Swim 85 Sat, July 26 50 50 Sun, July 27 0 41 63 $2 Swim 104 Mon, July 28 45 23 63 131 Tue, July 29 95 57 152 Wed, July 30 49 22 59 130 Thu, July 31 60 58 118 Column Totals:1408 228 1077 207 2920 Averages:45.4 7.4 34.7 6.7 94.2 text Robert A Lee Recreation Center - Indoor Swimming Pool Totals - July 2025 (2 of 2) $2 Swim. This quantity is not included in Daily Rec Totals : Facility closed for events/maintenance/holiday: 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 Tue, July 1 16 6 23 33 14 13 20 3 128 Wed, July 2 15 16 10 20 21 12 11 46 12 19 9 2 17 2 212 Thu, July 3 8 13 14 13 9 17 7 11 10 5 23 8 10 5 131 Fri, July 4 13 7 4 20 18 22 5 8 12 2 111 Sat, July 5 4 2 8 6 8 16 11 18 15 11 5 15 12 3 134 Sun, July 6 26 11 12 16 36 16 20 15 6 158 Mon, July 7 14 16 10 19 21 46 23 3 19 8 25 14 9 8 235 Tue, July 8 12 10 11 22 24 18 6 16 17 11 18 16 13 9 157 Wed, July 9 11 12 11 8 18 15 10 22 19 16 11 6 14 3 176 Thu, July 10 7 9 10 8 17 7 36 9 11 9 19 13 17 9 156 Fri, July 11 10 11 5 20 17 9 9 11 12 13 11 3 9 0 140 Sat, July 12 1 4 4 15 16 17 14 11 13 27 8 13 11 4 158 Sun, July 13 14 18 16 20 6 27 6 16 4 127 Mon, July 14 6 2 2 21 12 22 3 11 12 17 23 1 21 6 159 Tue, July 15 13 12 18 16 25 21 8 9 24 5 7 10 5 10 142 Wed, July 16 8 7 10 14 12 13 8 34 6 11 15 10 8 4 160 Thu, July 17 11 8 7 10 20 11 11 85 12 9 20 10 13 7 204 Fri, July 18 15 7 10 22 15 16 6 10 11 17 20 5 4 2 160 Sat, July 19 1 2 2 5 5 4 7 12 13 14 2 21 3 2 93 Sun, July 20 24 7 10 9 4 21 4 0 10 89 Mon, July 21 7 18 10 15 11 23 64 36 4 18 20 8 8 2 244 Tue, July 22 4 11 7 13 20 11 8 14 11 23 16 15 10 6 136 Wed, July 23 14 16 8 13 10 10 11 27 9 18 20 20 27 4 207 Thu, July 24 8 12 6 16 14 13 13 6 6 13 22 8 7 5 119 Fri, July 25 13 12 12 21 7 7 8 13 22 25 11 11 5 7 174 Sat, July 26 2 7 4 12 2 21 8 17 5 11 9 10 1 11 120 Sun, July 27 24 7 15 18 20 14 16 6 4 124 Mon, July 28 8 7 7 17 17 6 11 29 26 16 35 15 25 3 222 Tue, July 29 8 7 7 29 18 6 16 28 16 16 35 10 27 3 179 Wed, July 30 10 8 9 14 12 15 12 5 10 13 27 9 8 8 160 Thu, July 31 9 17 10 30 24 9 6 7 82 17 27 17 2 1 204 Total Scans:3863 4919 158.7 Mercer Park Aquatic Center - Indoor Swimming Pool Totals - July 2025 (1 of 2) ICE = 92 (includes masters) Facility closed for events/maintenance/holiday: $2 Swim. This quantity is not included in Daily Rec Totals : Column Total: Averages: Date Daily Rec Totals Water Fitness Swim Team Event # Count Event Name Row Totals Tue, July 1 128 92 0 $2 Swim 220 Wed, July 2 212 107 319 Thu, July 3 131 107 22 $2 Swim 260 Fri, July 4 111 111 Sat, July 5 134 92 226 Sun, July 6 158 158 Mon, July 7 235 4 107 346 Tue, July 8 157 92 46 $2 Swim 295 Wed, July 9 176 107 283 Thu, July 10 156 107 25 $2 Swim 288 Fri, July 11 140 92 232 Sat, July 12 158 1 92 251 Sun, July 13 127 127 Mon, July 14 159 4 107 270 Tue, July 15 142 92 41 $2 Swim 275 Wed, July 16 160 107 267 Thu, July 17 204 107 30 $2 Swim 341 Fri, July 18 160 92 252 Sat, July 19 93 92 185 Sun, July 20 89 89 Mon, July 21 244 5 107 356 Tue, July 22 136 92 33 $2 Swim 261 Wed, July 23 207 107 314 Thu, July 24 119 107 30 $2 Swim 256 Fri, July 25 174 4 92 270 Sat, July 26 120 92 212 Sun, July 27 124 124 Mon, July 28 222 4 92 318 Tue, July 29 179 92 47 $2 Swim 318 Wed, July 30 160 92 252 Thu, July 31 204 92 54 $2 Swim 350 Column Totals:4919 22 2557 328 7826 Averages:158.7 0.7 82.5 10.6 252.5 Mercer Park Aquatic Center - Indoor Swimming Pool Totals - July 2025 (2 of 2) ICE = 92 (includes masters) Facility closed for events/maintenance/holiday: $2 Swim. This quantity is not included in Daily Rec Totals : Ending Balance:$270,230.26 June 01, 2025 - June 30, 2025 Beginning Balance:$260,306.42 Total Fund Income:$9,986.51 Total Fund Expenses:$62.67 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 June 01, 2025 - June 30, 2025 Beginning Balance:$44,987.95 Total Fund Income:$0.00 Total Fund Expenses:$0.00 Ending Balance:$44,987.95 Statement Activity Iowa City Parks & Recreation Staff Report August 2025 Upcoming Events • Farmers Market – Saturdays, May – October; 7:30 am – Noon; Chauncey Swan Ramp • Party in the Park series – Thursday, August 14, 6:30-8 pm, Villa Park (moved from Brookland) Notable from Parks & Recreation Staff Parks: • We have been busy keeping up with mowing this summer. A year with this much growth throughout the season hasn’t occurred for many years. • Athletic complexes finished out the summer season with multiple tournaments. • The park improvement projects at Adelaide Joy Rogers, Brookland, Calder, and College Green are progressing with College Green being the furthest along in construction. Parks staff will be installing the playground structure at Adelaide Joy Rogers soon as that part of the project in being completed inhouse. • Horticulture staff added replacement plantings to the Ped Mall to get plants established in tough conditions near some busy sidewalks where plants have struggled in the past. • Forestry has been busy with tree trimming and removals. The heavy growth of leaves and fruits/nuts this year has caused multiple trees to become stressed and break. A storm also impacted 10 trees one night, most of which ended up across roads, trails, and sidewalks. • Staff is working on reinstalling the playground that was moved from upper City Park to make room for the pool project in its new home in lower City Park. • We have been busy working on plans and designs for projects that will be constructed in the next couple of years. Recreation: • Megan Hill has been hired as the new Recreation Program Supervisor that will oversee the Arts, STEAM, Nature and Camps program area. She will transition from her full-time role in the City’s Climate & Sustainability Office and will begin with us on August 11. Prior to this role, she had previously worked as an hourly staff member in customer service and Arts/STEAM. • Recreation staff partnered with NCJC, UAY, multiple City departments and other organizations to offer the annual National Night Out event at Wetherby Park on August 5. Facilities: • Mercer- o Pool roof  We will start to drain the pool Tuesday Aug 5th  Work will start first week of August with substantial completion early September. • Robert A Lee- o Staff are continue to strip and wax floors in-between events and rentals. • Splashpads- o No major issues and we have reached midway thru the season • TTRA- o Lodge and a H2O building are undergoing a large staining project lasting thru September. They will sand and clean the current surface and then reapply a new stain. Cemetery: • The heavy rainfall this year has been great for all the new tree plantings, the Trees look great and the rainfall has saved staff from watering as much. • ADA improvements on the upstairs bathroom will begin in August. • Filming for “The Death of a Brewer” will take place at Oakland Cemetery on August 9th. Top Staff Issues Parks • It has been a challenge to keep up with mowing between the rains. Recreation • Amenity closures for project improvements have required staff to be creative in adjusting schedules to accommodate user groups and the public. Cemetery: • Staff continues to stay busy with mowing and trimming. • Staff will begin working on repairing monuments that have been tipped over or in need of repair. Oakland Cemetery 5yr Interments 5yr avg. from on Revenue total