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HomeMy WebLinkAbout11-13-2024 Parks & Recreation Commission Iowa City Parks and Recreation Commission Wednesday, November 13, 2024 5:00 p.m. ' Robert A. Lee Recreation Center— Meeting Room A CITY of Iowa CITY 220 S Gilbert Street, Iowa City, IA 52240 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 parksondrecreation@iowa-city.org, prior to 4 p.m. on Monday, November 11, 2024, will be distributed to the Commission in advance of the meeting. AGENDA ITEM 1 CALL TO ORDER ITEM 2 APPROVAL OF SEPTEMBER 11, 2024, 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 USER FEES AND CHARGES— Recreation Superintendent Brad Barker ITEM 5 CAPITAL IMPROVEMENT PROJECTS BUDGET UPDATE 2024-2029— Parks and Recreation Director Juli Seydell Johnson ITEM 6 REPORT ON ITEMS FROM CITY STAFF a) Parks and Recreation Director—Juli Seydell Johnson b) Recreation Superintendent— Brad Barker c) Parks & Forestry Superintendent—Tyler Baird ITEM 7 CHAIRS REPORT ITEM 8 COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS ITEM 9 ADJOURN If 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. IOWA CITY PARKS & RECREATION COMMISSION PRELIMINARY MINUTES OF SEPTEMBER 11,2024 MEETING ROOM B—ROBERT A. LEE RECREATION CENTER Members Present: Alex Hachtman, Connie Moore,Missie Forbes, Brian Morelli, Caleb Recker,Alex Stanton Members Absent: Rachel McPherson,Aaron Broege, Virginia Hayes Staff Present: Brad Barker, Tyler Baird, Gabe Gotera Others Present: Kevin Boyd,Mark Cannon,Michael Muhlenbruch, Anne Jensen, Jeff Mallory, Ben Grimm, Jeff Barnes CALL TO ORDER: Chairman Hachtman called the meeting to order at 5:05 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): Moved by Moore, seconded by Forbes to recommends to City Council to name the new park after Adelaide Joy Rogers,pending Historical Preservation review. Motion passed 6-0 (McPherson,Broege, and Haves absent). OTHER FORMAL ACTION: Moved by Stanton, seconded by Morelli,to approve the August 14,2024, minutes. Motion passed 6-0 (McPherson, Broege, and Haves absent). PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA: Mark Cannon explains that he leads a class in the pool on Tuesday mornings, adding that he has previously sent information about his classes to the Commission but that he also wanted to personally invite the Commission to attend his classes. Cannon acknowledges that there has been a bit of contention between his group and the Commission. Cannon says that in the past some Commission members have felt attacked by his group but iterates that that is not his intention. Cannon says that to get past this, the Commission should attend the class and see what is happening. Cannon says that there is a sense of community growing on the pool deck with many great people showing up. Cannon states that he can try to put in writing but clarifies that there is nothing like experiencing it. PARKS AND RECREATION COMMISSION September 11,2024 Page 2 of 14 Vice Chairman Moore says to the rest of the Commission that anybody can show up to Cannon's class and pay $6 for attendance without prior signup. Mark Cannon, from the audience, clarifies that the class is free to attend, with the goal to reach out to the marginalized sections of the community. MERCER BASEBALL/SOFTBALL ATHELTIC FIELDS—ICCSD Staff Supt. Barker introduces Ben Grimm and Jeff Barnes, respectively the Grounds Manager and the Director of Facilities of the Iowa City Community School District(ICCSD), to give an update on the Mercer Park Athletic Fields project to renovate Field 94 as a softball field for the school district's City High. Ben Grimm introduces himself as the Grounds Manager for ICCSD and a Commissioner on the Climate Action Commission. Grimm describes the history of the relationship between the ICCSD and the City of Iowa City (CIC). Historically, the ICCSD and the CIC have had partnerships on not only the Mercer Park fields,but also the Mercer Park Aquatic Center pool system, gyms, and North Market Square Park as a space for recess. Grimm describes this relationship as one that benefits both parties. Grimm explains that the ICCSD is in the process of their Facilities Masterplan 2.0 which is going to upgrade all the athletic fields at all the high schools. In the past, athletics were so a student would play their respective sport only during the isolated season, but now it is part of the education system,keeping kids in positive spaces where they can develop teamwork as well as physical attributes. Grimm states that City High School on the east side of town is landlocked in the middle of a neighborhood, making it very restricted on space and how the athletic fields can be updated. The ICCSD wants to bring these athletics facilities up to the modern standard including Mercer Park Field 91, the baseball field that the ICCSD has with the current agreement and move the softball program to Mercer Park Field 94. Grimm says that with the growing athletics and the change in how athletics is worked, the ICCSD is looking to provide a multi-use facility that would cater to different sports at City High School that could house practice even in the winter times. To make room for this proposed facility, the space at Mercer Park Field 94 is necessary. Grimm further explains that when following modern ADA standards, there is not enough room in the footprint to put a baseball/softball field at City Highschool without sacrificing the greenspace that is used for other sports,band, science classes, and several different gym classes. Grimm says that the ICCSD is working on a 28E agreement with the CIC, specifically the Parks & Recreation Department,which would include the following renovation: • Mercer Park Field 91 o Renovate the infrastructure of the dugouts on in,including the addition of a locker room space onto the dugouts. o Bring the field to a higher standard of drainage, leveling, and irrigation. • Mercer Park Field#4 o Rotate the field to match the right orientation for competition level,keeping the sun from impairing the eyes of the batter. o Upgrade the dugouts. PARKS AND RECREATION COMMISSION September 11, 2024 Page 3 of 14 o Install a press box, bull pen, and sidewalks. o Update irrigation and drainage. Commissioner Morelli asks if the use of the fields would be restricted to City High student use or if the public would be able to access the fields. Grimm responds that the use of the fields would be restricted to City High students with some discretion at the high school level. Grimm says that sports don't just go for a single season anymore,now going for an extended period outside of the season, hosting events and youth camps that are often open to the public. Grimm adds that there will have to be a scheduled window for the proper maintenance to bring the fields up to par, noting that the teams will have to practice on competition level fields. Commissioner Recker asks who is financially responsible for the renovation and what is the plan financially for the ongoing maintenance. Grimm responds that the ICCSD is responsible for the ongoing maintenance of everything on the actual fields,meaning generically the bleachers on in, or dugouts on in, adding that the 28E would make the ICCSD also responsible for pulling out their recyclables and the included maintenance. Grimm says that the ICCSD is tentatively looking at around $2 million worth of upgrades to the field and that the CIC has an amount of money they are contributed towards the infrastructure including ADA, shading over the stands, and possibly the renovation of the roof. Grimm explains that most of the details are currently being ironed out and finalized. Chairman Hachtman asks for an update on the timing of the project and how it will impact other sports. Grimm responds that the original goal was to start construction this year, but it had to be moved to next year to have favorable bids. The current goal is to have design done by the end of the 2024,bids going out early January 2025, and construction starting mid-late spring on Field 94. The ICCSD would continue to use City High softball for the next season while baseball would use Field 91. Construction would focus on Field#4 and then flip to Field#1 when the baseball season ends. Both fields would be playable by Spring of 2026. Commissioner Morelli asks where softball is currently playing. Grimm answers that softball is currently playing at the City High softball field, but that the field won't fit after the rest of the grounds are made ADA compliant for spectators, adding that the footprint also wouldn't allow for the dugout, stands, and press box that would also need to be installed to bring the field up to a competitive level. Commissioner Recker asks,within the $2 million for Fields 91 & 94,will there be any work with the bullpens. Grimm responds that there will be work on the bullpens before explaining that when Field 94 is rotated, an additional sidewalk will have to be installed which would fall under the responsibility of the ICCSD as the sidewalk was not necessary until the rotation. Grimm says that there are some irrigation details that are being worked out. Grimm explains that both fields would be completely irrigated, and the relevant staff would need to ensure that both systems are functioning and can be tracked the different water usage between the ICCSD and the CIC. Commissioner Recker asks if by irrigation, Grimm means natural grass. Grimm confirms that the fields would be natural grass. PARKS AND RECREATION COMMISSION September 11,2024 Page 4 of 14 Vice Chairman Moore thanks Grimm for the installation of the accessible swing at North Market Square Park. Moore says that as a Physical Therapist at Grant Wood AEA, it is amazing to see and ensures that it is appreciated. Supt. Barker explains the CIC side of the discussion with ICCSD about the athletic fields. Barker says that department staff are sitting on the project meetings,but that it is the ICCSD who is hiring the consultant to work on the project. Barker confirms that the CIC does have some funds that can be contributed towards the project but explains that the intent is to use the funds towards the common areas such as sidewalks, concession areas, roofing, and field improvements on Fields 92 & 93. Barker says that the CIC's funding would go towards the common areas because Fields #2 & #3 will still be utilized as public spaces. Barker says that while the use and maintenance of Field#4 will be shifting to the ICCSD,the department is wanting to prioritize the use of the other fields for public use and is currently working out how that will work. Barker explains that the current idea is to give priority reservations to Fields #2 & #3 to the public by a set date tentatively set as March 1. This means that any reservations for the public must be received by March 1, after which City High will be able to make reservations on the other fields. Barker states that in the past, Field#2 has been used by City High as an additional practice space at no charge. Barker says that with the agreement, City High would have to pay rental fees for the use of Field#2 as Fields #2 & #3 will be the revenue source of the grounds, explaining that there will be CIC staff that will maintain the CIC fields and common areas such as restrooms. Barker says that the agreement is not yet finalized but adds that there will be an annual fee from the ICCSD to go towards Capital Improvements of the common areas. Barker states that the primary user of the fields is the Little Hawks Baseball Club, and that he has spoken with the Club leader on the state of the agreement,how the reservations will work in the future, and what set date will work for the prioritized reservations. Commissioner Recker asks that while the agreement is worked out regarding Field#4,that staff consider additional base anchors and pitching distances for Fields #2, #3, & #4 to allow variability for different age groups to use the field. Supt. Barker responds that Field#3 has pegs for 70ft, 80ft, and 90ft while Field#2 has a grass infield, stationary pegs at 90ft, and a stationary pitching mound. Barker clarifies that Field#4 would not be adjustable and is under the maintenance jurisdiction of the ICCSD. Barkers says that if there is any future consideration for field improvement, it would be to make Field#2 more like Field#3 and thus more usable by the public due to its variable distances. Recker proposes that if the CIC can work it into the agreement to make Field#4 adjustable, then if the CIC ever hosts tournaments and adjustments are needed, it would be a good opportunity to bring in larger and more varied events. Barker explains that Field#4 would be the softball equivalent of Field#1 and that both fields would be used,maintained, and improved exclusively by the ICCSD. The public would not have access to either Field#1 or#4,which is why the public would have priority reservations to Fields #2 & #3. Commissioner Forbes asks for confirmation that the Little Hawks Baseball Club is the primary user of Fields #2 & #3. Supt. Barker confirms that that is true. Forbes asks if there will be any information distributed to local organizations regarding the priority reservation deadline. Barker says that other user groups besides Little Hawks are typically University of Iowa Baseball and other adult leagues. Barker assures that the fields will be open to the public and the policy change would be made known. PARKS AND RECREATION COMMISSION September 11,2024 Page 5 of 14 Commissioner Morelli asks what the current demand for the Mercer Park Athletic Fields is. Barker responds that there are a lot of days that are not preferred to be practiced on when the fields are available. Tuesdays and Thursdays are big days for practices. Wednesdays see some usage but not as much due to evening church. On Fridays,the teams are usually either at a tournament or going to a tournament. Mondays are not reserved as the terms are usually recovering from a weekend tournament. Barker reiterates that the Tuesdays, Wednesdays, and Thursdays tend to be the most utilized dates. The weekend usually only sees usage if there is a tournament onsite. Commissioner Morelli asks if staff have looked at other facilities around the city that have space for new fields to be installed that could be more variable like Commissioner Recker had spoken about. Supt. Barker asks if Morelli is asking about adding a new field or adding new pegs. Morelli asks if he could hear about both. Supt. Baird explains that there is not a lot of extra flexibility at City Park than what is already there, adding that the fences were redone only two to three years prior. City Park has eight fields. Baird says that there are not any other spaces short of building an entirely new complex that adds one or two fields. Baird adds that this process would entail a larger project and would take a whole Capital Improvement amount of money that is not in the plans for the next five years. Commissioner Recker asks that staff consider adding additional anchors or pitching mound anchors at a site such as Happy Hollow Park, a park that is used for a lot of the local baseball and softball teams. Recker thinks that it should be considered especially if the field improvements at Fields 92 & 93 follow through with adding more variability. Baird responds that the field at Happy Hollow Park doesn't currently have base pegs and only a home base, giving the park users some variability in where they can place their temporary bases. Baird points out that when using distances for older age groups in Happy Hollow Park the base ends up much closer to the wooded hill or the road. Baird reiterates that the field at Happy Hollow Park already allows some flexibility in base length due to the lack of set pegs. Chairman Hachtman opens for public comment. Michael Muhlenbruch introduces himself as having lived in Iowa City his whole life,having spent his entire childhood at City Park and Mercer Park ballfields, graduated from City High as a baseball player,has a son playing City High baseball,has daughter playing softball, has three other children that will eventually go into the system,having just finished his 171h year of coaching baseball in Iowa City, and as an engineer who designs fields. Muhlenbruch states first that he loves the collaboration between the City and School District and thinks that it will make something happen that is awesome, but that his engineer brain is always thinking about what could be and how could things be better, specifically about Mercer Park athletic fields. Muhlenbruch has been thinking about this since he spoke with Geoff Fruin during COVID about the reopening of parks, adding that his ideas then didn't get much traction at the time but that now he has new ideas. Muhlenbruch says that earlier this year, he was inspired upon seeing all four Mercer athletic fields full of scrimmages/practice and the bleachers so full it only allowed room for standing. Muhlenbruch is inspired to try to figure out what more can be done at Mercer, asking for guidance of how he as a resident and coach can help, whether as a third-party entity or something of the sort. Muhlenbruch says that long term, the guidance would be how someone can advocate for changes and funding,noting that in 2020, 1.25 million dollars was allocated PARKS AND RECREATION COMMISSION September 11, 2024 Page 6 of 14 from the city for Mercer Park improvements but never went anywhere. Muhlenbruch, as a Little Hawks coach, says that it would be great to have a rake in a PVC tube on the side of the dugout to help with raking the fields when coaches are there. Muhlenbruch says that he has lots of ideas, trying to figure out other ways to get more fields, explaining that if more pegs were added at Napoleon Park, it would open eight fields for four different age groups. Muhlenbruch states that there are only two fields in all of Iowa City that are properly size for 11-13-year-olds, and if Mercer Park Field 4 goes away, it will leave only one field for all of Iowa City across three different age groups. Muhlenbruch asks if Field 4 is going away, is it going to be replaced somewhere. POOL ATTENDANCE UPDATE—Recreation Superintendent Brad Barker Due to technical difficulties, Supt. Barker hands out printouts of the attached PowerPoint. Supt. Barker states that staff have been tracking attendance at both the Robert A. Lee Recreation Center(RAL)pool and the Mercer Park Aquatic Center(MPAC)pool since approximately October 2022. Barker clarifies that staff had begun tracking earlier than this,but that the actual methodology for how to data is consistently recorded has been used by staff since October 2022. Supt. Barker is providing an update on pool attendance as it has about a year since he gave the last update to the Commission. Barker describes the commonalities between RAL and MPAC Pools as both facilities are indoor pools that offer lap swim, open swim,water fitness classes, and special events. Each facility has a unique feature that provides ump figures where they are more cyclical in nature throughout the year. MPAC Pool is the practice and swim-meet location for swims teams from City High, Southeast Junior High, and the Iowa City Eels club. RAL Pool is the primary location for most of the department's swim lessons. Barker explains that due to these unique features, the data can show big spikes when either swim teams or swim lessons are in season and not in season, providing a bit more variability throughout the year. Supt. Barker explains that the graphs showing Monthly Participation are divided into the following activity types, Recreation, Water Fitness, and Special Events. Recreation is defined as any drop-in swim where patrons pay an attendance fee at the door or scan in at the door with a punch pass or monthly/annual swim pass. Water Fitness are classes that patrons can register for in bulk or pay a drop-in water fitness fee per individual class. Barker explains that the actual attendance is tracked for each individual class before being recorded into the larger pool numbers. Special Events includes special events such as $2 Evening Swims, Mark Cannon's Water Mindfulness class, and pool rentals. Supt. Barker looks at the RAL Pool Monthly Participation graph showing data from October 2022 to July 2024. Barker notes that there is an increase in people participating in Recreation while Water Fitness and Special Events have stayed relatively the same during that time frame. Barker says that the RAL Pool Recreation participation has gone from 600 monthly check-ins to 1200 monthly check-ins. Barker notes that it was the Commission's recommendation in 2023 to add two hours of open swim to the RAL Pool daily schedule from 9— 11 a.m. Barker also notes PARKS AND RECREATION COMMISSION September 11,2024 Page 7 of 14 that there are three spikes of increased participation when MPAC Pool was closed for approximately two weeks each, and patrons were diverted from MPAC to RAL. Supt. Barker goes over the MPAC Pool Monthly Participation graph showing data from October 2022 to July 2024. Barker notes that Water Fitness and Special Events stay relatively consistent while Recreation totals show a curious trend seen across both years. Barker explains that MPAC Pool Recreation has a low in January (-1700-2300 monthly check-ins), cycles up to a high (-3400 monthly check-ins) in June/July, and then takes a large dip before building back up. Barker says that he is not yet sure of why the trend shows that July is so popular for MPAC Pool but is interested to see if this trend will continue. Barker notes that the participation takes a big dip whenever MPAC Pool is closed for two weeks. Commissioner Forbes adds that City Park Pool was closed a lot in July 2023 because of air quality, attributing to the large participation increase to the MPAC Pool during that month. Supt. Barker recalls that staff did have to find alternative locations for several days that month. Vice Chairman Moore adds that it makes sense for the pool numbers to be up during the hot temperatures of July, when everyone wants to go swimming. Commissioner Morelli asks how the data will be used or if it just information gathering. Supt. Barker explains how the data has been used in the past, recalling that during the summer of 2023, there were requests from the public to add hours to the RAL Pool due to an increase in numbers. The increase in numbers was reflected in the staff data which paired with the public requests led to the Commission recommendation to add two more hours to the daily pool schedule. Barker says that right now,the numbers are more for information, but clarifies that the data is helpful to keep track of should staff have to adjust facility hours. Barker adds that the data is provided on a spreadsheet included in the monthly agenda packets and is broken down by hours and by specific days,meaning that trends can be pulled that show what hours are utilized the most or the least. Staff can use this data to make an informed decision based on who is utilizing what facilities. Vice Chairman Moore asks if there are certain times of the year that staff would look at data to determine if hours should be added or removed from the pool schedule. Supt. Barker explains that staff like to keep the pool hours consistent for the whole year, so the best time for staff to make any schedule changes for an upcoming year would be in the fall season. Barker further explains that staff designs and prints the rack cards for facility hours three to four months in advance to a particular season. Barker says that the more consistent the schedule is,the better it will be for the public. Barker recalls when there were separate times at RAL Pool for lap swim and open swim, which made it too confusing for both the public and staff. Staff wanted to return to a simpler schedule with less adjustments. Moore asks if during the summer that City Park Pool will be closed, will there be consideration to adjust the other pools' schedules. Barker confirms that staff are already in discussion about alternative locations and hours during the City Park Pool renovations, adding that will be more definite answer once the schedule of City Park Pool is fully known. Chairman Hachtman opens the floor for public comment. PARKS AND RECREATION COMMISSION September 11,2024 Page 8 of 14 Mark Cannon asks for some clarifications on the charts. First, Cannon states that the numbers of hours at the Robert A. Lee Recreation Center(RAL)pool is significantly less than that of the Mercer Park Aquatic Center(MPAC)pool. Cannon then asks for confirmation that the charts show that between October 2022 to July 2024, RAL Pool numbers have doubled from 600 to 1200. Supt. Barker confirms that to be correct. Cannon than looks at the difference in numbers at MPAC Pool between October 2022 to July 2024, going from 2300 to 2500 respectively. Cannon states that he is not making it an `Us vs Them" scenario when comparing RAL Pool to MPAC Pool. Cannon says that the increases for either pool could be attributed to the fact that the Community is still dealing with COVID, but that he wants it explicitly said that the numbers at RAL Pool have doubled and that he thinks it has happened because of a very concerted community effort. Anne Jensen has concerns regarding the water temperature of the Mercer Park Aquatic Center pool. Jensen states that the pool is advertised online as being in the range of 79-81 Jensen says that there are people who have taken thermometers to Mercer on a regular basis and have never seen it reach 79°,more often being in the range of 76-78°. Jensen asks if there is any way to get the water warmer, and if not can the online notice be changed to reflect the true temperature of the water. Jensen explains that is frustrating to see the pool advertised to be at that higher level and not really reach it. Jensen says that the Robert A. Lee Recreation Center Pool is advertised to be 81-83'and that that is the actual temperature of the pool. Commissioner Recker asks Supt. Barker if Mercer Park pool is experience water loss. Barker responds that the Mercer pool is not having any water loss beyond normal expectations. Recker clarifies that if there doesn't appear to be a leak of any sort,then the drop in temperature wouldn't be from new water being pumped in. Barker confirms that there is nothing beyond the typical filling of the pool every day to keep it topped off. NEW PARK NAME—Parks & Forestry Superintendent Tyler Baird Supt. Baird explains that the Commission can make a recommendation to the City Council about the name of the new park near Shannon Drive. Baird says that the final decision will be up to the City Council but that historically, the Council has valued the opinion that the Commission brings to the process,particularly in the case if the name has a historical connection. Baird adds that if there is a historical tie-in, the name would likely go to the Historical Preservation Commission as well to confirm that everything checks out. Baird says that the Commission can suggest any names that they have heard from the community, or that will be heard during public comment. Baird refers to a proposal received from a community member that is included in the agenda packet that suggests the name,Adelaide Joy Rogers, and includes good background information. The Commission opens to public comment, to hear any park name suggestions before discussion. Kevin Boyd introduces himself as the author of the Adelaide Joy Rogers proposal but also as a 6th generation Iowa Cityan, a former Chairman of the Historical Preservation Commission, a 2022 Iowa City Public Library history trivia winner and a former member of the Parks and Recreation Commission. Boyd explains that for as long as he can remember,he has loved local PARKS AND RECREATION COMMISSION September 11,2024 Page 9 of 14 history,receiving the complete set of Irving Weber's books for his 171h birthday. Boyd recalls carefully reading about bachelor mayor, Harry Breen. Boyd explains that at the time he was not yet out and was struggling to imagine a future where he could be involved in government and politics,but wondered if Breen was a hint left by Irving. Boyd says when he moved back to Iowa City after 12 years of living in Des Moines and Washington D.C. and working for national campaign organizations, he started digging into local history and noticed that much of what was honored and reflected didn't necessarily reflect the actual diversity of Iowa City or his life as an out gay man with a black partner. Boyd explains that this diversity has always been present, referring to bachelor mayor, Harry Breen,who was almost certainly gay, or the many women and people of color who did amazing things that the city should celebrate. Boyd says that everyone should see themselves in what is honored in our parks, schools, and civic institutes. Boyd explains that he is passionate about honoring the past and celebrating the shared history in ways that reflect the shared values of today, so when he saw that the Commission was considering a new park name, he immediately thought of Adelaide Joy Rogers. Boyd describes Adelaide Joy Rogers as a woman ahead of her time, advocating for women and girls in many ways,but particularly when it came to recreation opportunities. Boyd explains that her history- making candidacy, using her full name including her maiden name, Joy is something that should be celebrated. Boyd adds that the name fits the west-side location as Adelaide and her husband were early west-siders, living first on Melrose and later Park Road. Boyd encourages the Commission to name the park after Adelaide Joy Rogers,bringing us one step closer to being more inclusive and telling the full story of Iowa City's history, letting more people see themselves reflected in what we honor ourselves. Chairman Hachtman thanks Boyd for his suggestion and asks the Commission if there are other suggestions that the Commission has heard of from the larger community. Commission Forbes says that as an Iowa Cityan, born and raised, she absolutely loved the Adelaide Joy Rogers suggestion and thanks Boyd for the thoughtful proposal. Forbes comments that she knows there have been suggestions to honor Caitlin Clark or Lisa Bluder, but that she believes that that is the University's place to do something for those individuals. Forbes clarifies that Adelaide Joy Rogers would still recognize the female leadership in the community and agrees with the proposal as a name for the new park. Commissioner Morelli, asks Supt. Baird if there are other names,recalling a list of suggestions, but wondering if there are any others with a lot of contexts to the name. Baird says that there were not any with any follow-up from the public. Baird explains during the public input for the park design process,the only people that received more than one suggestion were Historian Irving Weber, and Caitlin Clark. Baird says that Adelaide Joy Rogers was the first suggestion that had a lot of effort and history pulled into it.Morelli comments that he really liked the Adelaide Joy Rogers suggestion. Vice-Chairman Moore thought that the Adelaide Joy Rogers proposal made a lot of sense and thought that it was a slam-dunk. Chairman Hachtman says that as the father of daughters,he wholeheartedly was in favor of the Adelaide Joy Rogers proposal, especially now after learning more about her history. PARKS AND RECREATION COMMISSION September 11, 2024 Page 10 of 14 Moved by Moore, seconded by Forbes to recommends to City Council to name the new park after Adelaide Joy Rogers,pending any Historical Preservation review. Motion passed 6-0 (McPherson, Broe2e, and Haves absent). REPORT ON ITEMS FROM CITY STAFF: Recreation Superintendent—Brad Barker Facilities: Supt. Barker announces that the pickleball and tennis court renovations at both Mercer Park and City Park are now completed and getting lots of use from the public. Barker says that as soon as there was a semblance of the courts being complete,there were park users on the courts. Barker adds that the Johnson County Pickleball Club are pleased with final courts. City Park Pool: Supt. Barker explains that the project is still in the design phase,with staff consistently meeting with the consultant team. Barker says that the project is soon getting to the point where numbers/costs will be known but that everything is still behind the scenes in its current state. Barker is hopeful that staff will be able to provide a more concrete update on the project in one to two months. Events: Supt. Barker announces the following Recreation events: • Roller Skating, a popular weekly event,will begin Saturday, Sep. 14. • Bio-Blast, a STEAM event held on Sunday, Sep. 22 which will host the Iowa State University's insect zoo, among other biology themed crafts, activities, and demonstrations. • The Kids Market will be held on Saturday, Sep. 28 where visitors can look over the wares from fifty kid vendors. Barker says that registration filled up within a few hours and that the event has historically been very popular. • The Get Outside Rec Fest,held on Sunday, Sep. 29 in Lower City Park, is the second time this annual event has been held. Visitors can find live music, food trucks, and activities ran by Recreation staff and many different community organizations. The activities focus on different outdoor equipment, allowing kids to get the feel for many kinds of recreation. • Indigenous Peoples' Day,held on Monday, Oct. 14 at the Terry Trueblood Recreation Area, is the second time this annual event has been held. Barker explains that the event had a great response the previous year. • The Halloween Carnival will be held week earlier than usual on Friday, Oct. 18 at the Robert A. Lee Recreation Center. Barker explains that the event is happening early to avoid the University of Iowa Homecoming parade held on Friday, Oct. 25 which basically takes over the roads of the nearby area. Chairman Hachtman asks if there will be any efforts to spread the word regarding the early date for the Halloween Carnival, a historically heavily attended event. Supt. Barker confirms that staff PARKS AND RECREATION COMMISSION September 11,2024 Page 11 of 14 will be promoting the event and its date through social media and press releases, allowing attendees to prepare their costume for the event. Commissioner Recker says that he has heard great feedback regarding the pickleball/tennis courts project. Recker asks if the courts are just asphalt or if there is post tension concrete underneath. Supt. Baird confirms that the courts are just asphalt, and that staff had looked into the other option but decided that it was too expensive. Recker asks if the project was contracted out or completed by inhouse staff. Baird responds that the project was contracted out. Recker reiterates the good feedback he has heard about the project. Chairman Hachtman says that he has also heard plenty of positive comments from the public about the new pickleball/tennis courts. Hachtman recalls when his family had recently played on them but had to wait a bit due to the heavy use the courts were receiving. Hachtman thinks that monitoring the use of the courts will provide opportunities for future pickleball development. Parks and Forestry Superintendent—Tyler Baird Facilities: Supt. Baird explains that Supt. Barker already covered most of the announcement for the Pickleball/Tennis Court project. Baird says that the courts are constantly filled up except for the middle of the day, adding that Parks staff have also been enjoying the courts over their lunch time when the courts are less active. Supt. Baird thanks the Commission for attending the ribbon cutting ceremony for the Ice House Single Track Trail. Baird says that staff who worked on the project were appreciative to hear the feedback that evening and to see it used. Baird announces that a few members of staff worked with City Channel 4 to take footage of the trail in use to make a promotion video that will come out soon. Supt. Baird says that Parks staff were constantly mowing throughout the summer. Baird explains that typically, there would be a couple week breaks in the mowing schedule that would allow staff to pick up other projects. This in combination with most seasonal staff leaving for school, has caused some crunch time in prep for the Fall. Baird explains that the department has been trying to backfill the gap by hiring more seasonal staff over the last few weeks. Trees: Supt. Baird announces that staff will receive their shipment of 500 trees to be planted along the public rights-of-way. Baird says that staff have been working to inform the community of the tree planting via press releases,yard signs, door tags,Nextdoor, and neighborhood associations. Baird expects the planting to begin within the following week. Supt. Baird announces a volunteer tree planting event after the department received a$10,000 Community Forestry Grant from the Department of Natural Resources. Baird explains that the department has received the grant every year since the grant program began in 2021,totaling $50,000. Baird says that for the planting event this year, staff have lined up volunteers from Master Gardeners,Master Naturalists, and the Rotary Club. Baird invites Commission members to attend at 9 a.m. on Sunday, Sep. 29 at Kicker's Soccer Park. PARKS AND RECREATION COMMISSION September 11, 2024 Page 12 of 14 Commissioner Morelli leaves at 6:02 p.m. Park Projects: Supt. Baird is glad that the `New Park near Shannon Drive' should be getting an official name soon. Baird explains that the projects for the Shannon Drive Park, Brookland Park, Calder Park, College Green Park, and the Terrell Mill Park skate park& pump track are still in the design phase but are expected to go out for bids soon. Baird says that there is a lot of cool stuff coming soon but that there won't be any actual groundbreaking for those projects until next year. Chairman Hachtman opens the floor for public comment. Anne Jensen introduces herself as having lived in Iowa City since 1982 and that this summer was her first time she had gone to City Park Pool, adding that she had taken part in the discussion groups about the City Park Pool design. Jensen explains that after having two knee replacements, she does water aerobics and water walking. Jensen says that the current City Park Pool is designed to curve gradually from the outside wings towards the center, and that she found this to be very awkward when walking with the lap lanes because one leg was higher than the other. Jensen says that she hopes that consultants and staff consider that if there is to be a slope of some kind in the pool, that it goes with the grain of the lap lanes. CHAIRS REPORT: Chairman Hachtman thanks Project GREEN for the updates submitted as correspondence. Hachtman says that is great to see the beautification done and the hours of service that they render on behalf of the community. Hachtman notes that he is grateful for Project GREEN and its representatives. COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Commissioner Forbes thanks recreation staff for their hard work with the pool number counting and for the number of events that are happening. Vice Chairman Moore thanks Dir. Seydell Johnson for spearheading the email to get the accessible swing installed at North Market Square Park. Moore is glad that for children who are unable to sit up on their own, they can have at least one swing they can use. Moore is unsure if the Mercer Park athletic fields need to be readdressed as a future item, but acknowledges the point,that if Field 4 is going away, should it be replaced somewhere else in Iowa City. Moore thanks Kevin Boyd for taking the time to write up the Adelaide Joy Rogers proposal. Moore asks if staff will get back to the Commission regarding pool water temperatures. Supt. Barker responds that he plans to check in with maintenance staff regarding the pool temperatures to see what could be happening. PARKS AND RECREATION COMMISSION September 11,2024 Page 13 of 14 Commissioner Stanton thanks Parks staff for the work done to complete the Ice House Single Track Trail, adding that lots of his neighbors are using it and loved it. Stanton thanks Kevin Boyd for the suggestion of Adelaide Joy Rogers, especially as Adelaide was in the same election as Emma J. Harvat, City Council trailblazer,who has a park and an auditorium named after her. Stanton says that despite Adelaide Joy Rogers not being elected, she was still a trailblazer who has since been overshadowed. Stanton is glad to see her coming to the forefront now. Commissioner Recker thanks staff for having an agenda item about the Mercer Park athletic fields. ADJOURNMENT: Moved by Forbes, second by Stanton,to adjourn the meeting at 6:10 p.m. Motion passed 5-0 (Morelli,McPherson,Broege, and Haves absent). PARKS AND RECREATION COMMISSION September 11, 2024 Page 14 of 14 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD M M M � � � � � � � � N N N N N N N N N N N N NAME o 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N TERM M O � M N EXPIRES N N M � W� 1Z t- 00 C� Aaron 12/31/24 X X X X O/E NM X NM NM X X O/E Broe e Missie 12/31/25 X O/E X X X NM O/E NM NM X O/E X Forbes Alex 12/31/24 X X X X X NM X NM NM O/E X X Hachtman Virginia 12/31/27 * * * X X NM X NM NM X X O/E Hayes Rachel 12/31/26 X X X X X NM X NM NM X O/E O/E McPherson Connie 12/31/25 X X X X O/E NM X NM NM X X X Moore Brian 12/31/25 O/E O/E X X O/E NM X NM NM X X X Morelli Caleb 12/31/26 X X X O/E X NM O/E NM NM X O/E X Recker Alex 12/31/27 X O/E X X X NM O/E NM NM O/E X X Stanton 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 9/11/2024 Robert A. Lee Recreation Center- Indoor Pool Recreation(Dmp-In Total(w/o swim Total Daily Average(w/o Total Daily Average Month /Admission) Water Fitness Swim Lessons Special Event TOTAL Total Daily Average Lessons) Swim Lessons (Recreation Only) October 2022 596 186 812 192 1776 57.3 964 31.1 19.2 November 2022 645 153 1450 119 2367 78.9 917 30.6 21.5 December2022 663 94 585 104 1446 46.6 861 27.8 21.4 January 2023 745 125 0 140 1010 32.6 1010 32.6 24.0 February 2023 741 165 1566 209 2691 95.8 1115 39.8 26.5 March 2023 921 183 713 265 2082 67.2 1369 44.2 29.7 April 2023 745 178 1976 309 3108 103.6 1232 41.1 24.8 May 2023 912 111 0 190 1213 39.1 1213 39.1 29.4 June 2023 836 113 674E250 1726 57.5 1052 35.1 27.9 July2023 934 160 315 1573 50.7 1258 40.6 30.1 August 2023 888 185 0 1156 37.3 1156 37.3 78.6 September 2023 1248 201 749 2448 81.6 1699 56.6 41.6 October 2023P19503 11 210 1031 2315 74.7 1284 414 29.4 November202395 186 1023 2420 90.7 1397 46.6 33.2 December 2023029 167 291 265 1752 56.5 1461 47.1 33.2 January 20244 1113 0 124 1082 34.9 1082 34.9 27.3 February 202452 192 1201 202 2547 87.8 1346 46.4 30.7 March 2024 147 658 357 2665 86.0 20D7 64.7 48.5 pril2O24 1108 196 1271 227 2902 93.4 1531 510 36.9 May 2024 1 1068 142 0 192 1402 45.2 1402 41.2 34.5 June 2024 3017 146 114 200 1 1477 1 49.2 1 1363 45.4 33.9 July2024 1190 192 189 73 1644 53.0 1455 46.9 38.4 1 Robert A. Lee Recreation Center- Indoor Pool Robert A. Lee Recreation Center Indoor Pool Average Daily Attendance Totals uc� JJa ].0 0.0 October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 20' -Total Daily Average -Total Daily Average(w/o Swim Lessons) -Total Daily Average(Recreation Only) 2 1 9/11/2024 Robert A. Lee Recreation Center- Indoor Pool Robert A. Lee Recreation Center Indoor Pool Monthly Participation by Activity Type 1600 Mercer Closure 1400 Mercer Closure 1200 1000 Soo 600 400 200 -- ---- ---- ---------- - -.. ---- 0 October 2022 January 2023 Apri12023 July 2023 October 2023 January 2024 April 2024 July 2024 -Recreation -Water Fitness -Special Event 3 Mercer Park Aquatic Center - Indoor Pool 13.. Total(w/o Swim Total Daily Average(w/o Total Daily Average Month Water Fitness Swim Team S eclat Event TOTAL Total DailyAverage Lessons Swim Lessons Recreation Only) October 2022 188 2218 155 4820 155.5 2602 83.9 72.9 November 2022 85 2238 76 4503 150.1 2265 75.5 70.1 December2022 27 2516 9 4260 137.4 1744 56.3 55.1 January 2023 49 2908 2 5563 179.5 2655 85.G 84.0 February 2023 91 2472 24 4991 178.3 2519 90.0 85.9 March 2023 .5 2120 3. 5608 1803 34U 112.5 98.3 April 2023 2693 103 2650 164 5610 187.0 2960 98.7 89.8 May 2023 3243 1 65 2544 375 6227 200.9 3683 118.8 104.6 June 2023 3574 42 2332 795 6743 224.9 4411 147.0 119.1 July 2023 3464 99 2438 215 6216 200.5 3778 121.9 111.7 August 2023 3373 104 3610 216 7303 235.6 3693 119.1 108.8 September 2023 1161 10 Z2715 R217 2753 91.8 1273 42.4 38.7 October 2023 2311 169 5069 163.5 2631 843 74.5 November2023 2329 121 4556 15L9 2648 883 77.6 December 2023 2508 107 4504 145.3 2754 98.8 80.9 anus 2024 2333 69 4991 16L0 2579 83.2 75.3 February 2024 2813 61 5886 203.0 3171 109.3 90.7 March 2024 1623 54 735 93 2505 80.8 1770 57.1 52.4 April2024 2873 115 2392 186 5566 195.5 3174 105.8 95.9 May 2024 3084 186 2484 248 6002 193.6 3518 113.5 99.5 une 2024 3478 103 2433 179 6193 206A 3760 -.3 115.9 July 2024 2544 54 1605 176 4379 141.3 2774 89.5 82.1 4 2 9/11/2024 Mercer Park Aquatic Center — Indoor Pool Mercer Park Aquatic Center Indoor Pool Average Daily Attendance Totals �50� »a0 100.0 _.__ __-__ -_ 50.0 _ 0.0 October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 —Total Daily Average - -Total Daily Average(w/o Swim Lessons) —Total Daily Average(Recreation Only) 5 Mercer Park Aquatic Center— Indoor Pool Mercer Park Aquatic Center Indoor Pool Monthly Participation by Activity Type 4000 3500 3000 2500 Mercer Closure '_000 1500 Mercer Closure 1000 Mercer Closure 500 0 - October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 —Recreation —Water Fitness —Special Event 6 3 9/11/2024 Facility Data Review - RAL & MPAC RALTotal Daily Avenge MPACTotal Daily Avenge MPAC Total Daily Avenge Month RALTotal Daily Average RALTotal Daily Avenge[w/o Swim Lessons) )Rec Totals Only) MPAC Total Daily Avenge [w/o Swim Team) Rec Totals Only) 0ctober2022 57.3 31.1 19.2 155.5 83.9 72.9 November2022 78.9 30.6 21.5 150.1 75.5 70.1 Decem1,e12022 46,6 27.8 21.4 137.4 56.3 55.1 January 2023 32.6 32.6 24 179.5 85.6 94 February2023 95.3 39.8 26.5 178.3 90 85.9 March 2023 67.2 44.2 29.7 1 180.9 112.5 98.3 pril2023 103.6 41.1 24.8 1 187 98.7 89.8 May 2023 39.1 39.1 29.4 200.9 118.8 104.6 June 2023 57.5 35.1 27.9 22.4.8 147 119.1 July 202.3 50.7 40.6 30.1 2005.5 12L9 11L7 August2023 37.3 37.3 28.6 235.6 119.1 108.8 eptember2023 $1.6 56.6 4L6 91.8 42.4 38.7 October 2023 74.7 41.4 29.4 163.5 94.9 74.5 November2023 80.7 46.6 33.2 15L9 88.3 77.6 December2023 56.5 47.1 33.2 145.3 88.8 80.9 January 2024 34.9 34.9 27.3 161 83.2 75.3 February 2024 87.8 46.4 30.7 203 109.3 90.7 March 2024 86 64.7 48.5 80.8 57.1 52.4 A r112024 93.4 51 36.9 195.5 105.8 95.8 Ma 2024 45.2 45.2 34.5 193.6 113.5 99.5 une 2024 49.2 45.4 33.9 20 25.36.4 1 115.9 ul 2024 53 46.9 38.4 141.3 89.5 82.1 7 Facility Data Review- RAL & MPAC Total Daily Averages 130 140 120 - - - -- - 100 80 60 40 -- --- ----- --- 20 October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July -RALTotal Daily Average(w/o Swim Lessons)-RAL Total Daily Average(Rac Totals Only) -MPAC Total Daily Average(w/o Swim Team)-MPACTotal Daily Average(Rec Totals Only) 8 4 9/11/2024 Facility Data Review— RAL & MPAC Total Daily Averages(Rec Totals Only) MPAC&RAL 140 120 100 80 60 40 ,o 0 October 20'2 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 —RALTotal Daily Average(Rec Totals Only) —MPACTotal Daily Average(RecTotals Only) 9 5 A6A CITY OF IOWA CITY Date: November 7,2024 To: Iowa City Parks and Recreation Commission Cc: Juli Seydell Johnson, Director of Parks& Recreation From: Brad Barker, Superintendent of Recreation Re: Parks and Recreation Fees and Charges Commission Role: Provide review and recommendations Background: City Code requires the Parks and Recreation Department to submit a schedule of fees and charges every year for approval by City Council.The Parks and Recreation Commission annually reviews and recommends approval of fees and charges for all Parks and Recreation Department services and programs. Fees were last approved for an increase in FY24 but rates were kept static for FY25. Staff generally will suggest fees be considered for an increase every other year. Staff is proposing a FY26 fee schedule for Commission review that carries increases for most services. Most services have an increase in the realm of 3-8%with exceptions to this noted below. Variability in the percent changed is usually due to rounding to the nearest dollar in order to simplify the user registration experience.The lower the cost,the higher the percentage increase needed to get the fee to the next round dollar amount,which is why some percentage increases may seem higher than others. Notable variations in the recommended user fees include: • Farmers Market: o Suggested vendor fee increase is$5.This brings the vendor fee per day, per stall to a total $25. This rate includes$1.50 that goes towards advertising and$23.50 that goes towards offsetting market costs such as staffing,credit card fees,supplies and materials. • Recreation Center Operations o Suggested fee increase for locker replacement key from$35 to$45.This updated fee better represents the true cost of key replacement, including shipping costs and administrative. • Aquatics o Group lessons have no proposed fee increases in an effort to keep this option as affordable as possible.Affordable lessons aligns closely with the department's'Every Child in Iowa City Learns to Swim'initiative. o General private lesson options are no longer an option as the department strives to focus on teaching more children how to swim through group and adaptive lessons. o Drop-in swim admission fees do not have proposed fee increases. However, possible across-the- board raises in the aquatics fee structure will need to be considered prior to the anticipated opening of the new City Park Pool. • Terry Trueblood Lodge o A new peak-season, low-season cost structure is proposed. Holidays and peak-season weekend rates during April through September will be$290 per hour or$2,000 for an all-day rental. Low- season weekend rates during October through March will be$230 per hour or$1,600 for an all- day rental. Monday through Thursday throughout the year will be$110 per hour or$800 for an all-day rental. • Dog Parks o Drop-in dog park fees do not have proposed fee increases. Much of these daily fees are collected on an honor system so keeping this fee reasonably low encourages continued participation. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 City of Iowa City Parks and Recreation De artment FY26 Proposed Cost Center GL I Revenue Type FY20 7eeMF111 lee FY23 Fee FY24 Fee FY25 Fee (with increase) %Change 10510214 Farmer's Market 348300 Advertising Fees U. 1.00 1.00 1.00 1.00 1.00 1.50 50.0 10510214 Farmer's Market 363910 Misc.Sale of Merch 9-14 5.00 5.00 5.00 5.00-18.00 6.00-18.00 6.00-22.00 11.1%-20% 10510214 Farmer's Market 382100 Vendor Fees 18.00 18.5 18.5 20 20 20 23.5 17.5% 10520200 Rec.Center Operations 382200 Building/Room Rental -Meeting Room 10.67 11.00 11.00 11.00 12.00 12.00 13.00 8.3% -Social Hall 27.33 28.00 28.00 29.00 30.00 30.00 32.00 6.7% Gymnasium -Full Gym 45.00 47.00 47.00 49.00 50.00I 50.00 53.00 6.0% -Half Gym 25.00 26.00 26.00 27.00 28.00 28.00 30.00 7.1% 10520200 Rec.Center Operations 382400 Locker Rentals -Daily(coin operation) 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.0% -Replacement key 30.00 30.00 30.00 35.00 35.00 35.00 45.00 28.6% 10520264 Scanlon Gym 346100 Admissions -Tot Time 1.00 1.00 1.00 1.00 1.00 I 1.00 1.00 0.0% 10520264 Scanlon Gym 346700 Special Events -Birthday Parties 88.00-103.00 90.00-106.00 90.00-106.00 130.00^ 135.00I 135.00 145.00 7.4% 10520264 Scanlon Gym 382200 Building/Room Rental -Gym 45.00/75.00 47.00/78.00 47.00/78.00 49.00/81.00 50.00/83.00 50.00/83.00 53.00/88.00 6.0% -Mercer Mtg.Room 8.67 9.00 9.00 11.00 12.00 12.00 13.00 8.3% -P&G Room 15.33 15.67 15.67 17.00 18.00 18.00 19.00 5.6% -Wellness room 26.00 27.00 27.00 11.00** 12.00** 12.00 13.00 8.3% -Gym-Sporting Event 40.00/70.00 41.00/72.00 41.00/72.00 43.00/75.00 45.00/77.00 45.00/77.00 48.00/82.00 6.5-6.7% 10520265 Grant Wood G 382200 Building/Room/Room Rental 45.00 47.00 47.00 49.00 50.00 50.00 53.00 6.0% 10520430 STEAM,Arts,Nature 346400 Lessons 28.00-48.00 29.00-50.00 29.00-50.00 30.00-52.00 30.00-55.00 30.00-55.00 ;220/wk .00 10520430 STEAM,Arts,Nature 346300 Potters Studio Pass 210.00 220.00 220.00 230.00 235.00 235.00 .00 6.4% 10520460 Summer Cam 346400 Lessons 185.00 190.00 190.00 195.00 200.00 200/wk 10.0% 1052020 Aquatics Instruction 346400 Lessons -Red Cross(Group) 5.00/lesson 5.00/lesson 6.00/lesson 6.00/lesson 6.00/lesson 6.00/lesson 6.00/lesson 0% -Private(Adaptive) 10-20/lesson 10-20/lesson 10-20/lesson 11-22/lesson 10.0% -Lifeguarding 165.00 170.00 170.00 180.00 180.00 180.00 190.00 5.6% -Water Safety Inst.(40 hr) 175.00 180.00 180.00 215.00 215.00 215.00 230.00 7.0% -Lifeguard Instructor 225.00 230.00 230.00 230.00 240.00 240.00 250.00 4.2% Lifeguard Instructor Recert 100.00 105.00 110.00 110.00 115.00 4.5% -Life uarding Recert 1 150.00 160.00 160.00 170.00 6.31%, 10520530 Water Fitness 346200 -Drop-In 6.00 6.00 6.00 6.00 0% 10520530 Water Fitness -Monthly Session 4.00/class 5.00/class 5.00/class 5.00/class 0% -Monthly Unlimited 50.00 60.00 60.00 60.00 0% 10520541 Rec Center Pool Oper 346100 Admissions 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00% 10520541 Rec Center Pool Oper 346200 Punch Pass 31.00 32.00 32.00 32.00 32.00 32.00 32.00 0.00% 10520541 Rec Center Pool Oper 346300 Pool Passes -Annual Pass 20.00-426.00 27.00-439.00 227.00-439.00 234.00-450.00 234.00-450.00 234.00-450.00 246.00-473.00 5.1 10520541 -30 Day Pass 20.50-38.00 21.00-39.00 21.00-39.00 22.00-40.00 22.00-40.00 22.00-40.00 23.00-42.00 4.5-5% 10520541 Rec Center Pool Oper 382200 Private Swim Party 75.00 78.00 78.00/hour .00/1.5hr party .00/1.5hr party .00/1.5hr party 150.00/1.5hr party 11.1% 10520542 Mercer Park Pool Oper 346100 Admissions 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00% 10520542 Mercer Park Pool Oper 346200 Punch Pass 31.00 32.00 32.00 32.00 32.00 3200. 3200. 0.00% 10520542 Mercer Park Pool Oper 346300 Pool Passes -Annual 20.00-426.00 27.00-439.00 227.00-439.00 234.00-450.00 234.00-450.00 234.00-450.00 246.00-473.00 5.1% -30 Day Pass 20.50-38.00 21.00-39.00 21.00-39.00 22.00-40.00 22.00-40.00 22.00-40.00 23.00-42.00 4.5-5% 10520542 Mercer Park Pool Oper 382200 Private Swim Party 75.00 78.00 78.00/hour .00/1.5hr party .00/1.5hr party .00/1.5hr party 150.00/1.5hr party 11.1% 10520543 City Park Pool Oper 346100 Admissions 2.00-4.00 2.00-4.00 2.00-4.00 2.00-4.00 2.00-4.00 2.00-4.00 New Facility TBD 0.00% 10520543 City Park Pool Oper 346200 Punch Pass 31.00 32.00 32.00 32.00 32.00 32.00 New Facility TBD 0.00% 10520543 City Park Pool Oper 346300 Pool Pass -Annual Pass 20.00-426.00 27.00-439.00 227.00-439.00 234.00-450.00 234.00-450.00 234.00-450.00 New Facility TBD 0% -30 Day Pass 20.50-38.00 21.00-39.00 21.00-39.00 22.00-40.00 22.00-40.00 22.00-40.00 New Facility TBD 0% 10520543 City Park Pool Oper 382200 Private Swim Party 225.00.00/1.5 hr party 0/1.5 hr party 0/1.5 hr party 0/1.5 hr party New Facility TBD 0.0% 10520620 SPI Clubs and Special Even 346400 Lessons 8.50-25.00 5.00-26.00 5.00-26.00 5.00-27.00 1.00-35.00^ 1.00-35.00^ 1.00-37.00^ ;5. 10520620 SPI Clubs and Special Even 346700 Special Events 5.00-26.00 5.00-26.00 5.00-27.00 1.00-35.00^ 1.00-35.00^ 1.00-37.00^ 10520720 S orts&Wellness Pro rams 346400 Lessons 27.00-53.00 28.00-55.00 28.00-55.00 29.00-58.00 10.00-60.00 10.00-60.00 10.00-475 10520820 Adult S rls Pro rams 30.00�10.00 10.00�25.00 10.00-425.00 10.00-440.00 10.00�50.00 10.00�50.00 ORG consolidated into 10502720 **Meeting room rental rates are now at an hourly rate,rather than a 3 hour block.This helps to provide more flexbility with rentals. ^Base and/or Max Change-more reflective of actual community needs st Center GIL I Revenue Type FY21 Fee Jee FM Fee FY24 Fee FY2u r� - (with increase) %Change 10530200 Parks Ops&Maint 382100 Land Rental-Garden Plots 17.00-27.00 17.0077.00 18.00-28.00 19.00-29.00 19.00-29.00 20.00-30.00 3.4%-5.3% 10530200 Parks Ops&Maint 382600 Theatre/Stage Rental 69.00-206.00 69.00-206.00 71.00-212.00 73.00-218.00 73.00-218.00 77.00-230.00 5.5% 10530200 Parks Ops&Maint 382700 Reservations -Park Shelters(for 5 hours) 17.00-110.00 17.00-110.00 18.00-114.00 19.00-118.00 19.00-118.00 20.00-124.00 5.1%-5.3% 10530200 TTRA 382700 Reservations -TTRA Lodge(per hour) 108.00-215.00 108.00-215.00 115.00-230.00 120.00-235.00 120.00-235.00 110.00-290.00^ 23.4%^ 10530211 Ball Diamonds 382100 Tourn.Fees(land rental) -Out of town 33.00 33.00 35.00 36.00 36.00 40.00 11.1% -Local 2200. 2200. 23.00 24.00 24.00 26.00 8.3% -Lights(per hour) 17.00 17.00 18.00 1900. 1900. 2200. 15.8% 10530211 Ball Diamonds 382700 Reservations -Field Rental Local(per hour 17.00 17.00 18.00 1900. 1900. 2000. 5.3% -Field Prep Local 33.00 33.00 35.00 36.00 36.00 38.00 5.6% -Lights(per hour) 17.00 17.00 18.00 1900. 1900. 2200. 15.8% -Field Rental Out of Town 21.00 21.00 23.00 24.00 24.00 27.00 12.5% -Field Prep Out of town 39.00 39.00 4200. 44.00 44.00 50.00 13.6% 10530212 Soccer 382700 Reservations -Field Rental Local(per hour 2200. 2200. 23.00 24.00 24.00 26.00 8.3% -Out of town/game non-tourr 28.00 28.00 30.00 31.00 31.00 33.00 6.5% -Cross Country event 265.00 265.00 275.00 280.00 280.00 295.00 5.4% 10530212 Soccer 382100 Tourn.Fees(land rental) -Out of town(per hour) 33.00 33.00 35.00 36.00 36.00 40.00 11.1% 10530212 Soccer -Local(per hour) 27.00 27-001 28.00 29-001 29.00 31.00 6.9% 10530221 Dog Parks 346100 Admissions -Annual Tags 53.00-181.00 53.00-181.00 53.00-181.00 53.00-181.00 53.00-181.00 56.00-191.00 5.7% -Daily Tags 5.00 5.00 5.00 5.00 5.00 5.00 0.0% -Special Events 1 67.00-128.00 67.00-128.00 67.00-128.00 67.00-128.00 67.00-128.00 70.00-134.00 4.5% A Transitioning to peak-season,low-season tiered price structure.Percentage change shown is for highest possible rate(April-September weekends and holidays) Community Foundation of Johnson County City of Iowa City Parks and Recreation Accounts Statement Activity Iowa City Parks and Rec Charitable Giving Fund September 01, 2024 - September 31, 2024 Beginning Balance: $48,091.94 Total Fund Income: $0.00 Total Fund Expenses: $0.00 Ending Balance: $48,091.94 Statement Activity Iowa City Parks and Rec Endowment Fund September 01, 2024 - September 31, 2024 Beginning Balance: $233,757.08 Total Fund Income: $4,503.37 Total Fund Expenses: $56.60 Ending Balance: $238,203.85 Robert A Lee Recreation Center- Indoor Swimming Pool Totals - October 2024 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 Tuesday 1-Oct 5 4 4 6 8 10 4 41 75 19 Water Mindfulness Wednesday 2-Oct 6 2 2 6 8 7 9 40 13 71 Thursday 3-Oct 6 8 3 1 7 14 4 43 70 Friday 4-Oct 5 5 1 5 15 7 1 2 1 10 3 1 0 40 19 4 $2 Swim Saturday 5-Oct 0 7 4 6 8 2 4 1 3 35 4 Sunday 6-Oct 5 1 1 3 2 0 65 11 $2 Swim Monday 7-Oct 6 6 3 6 8 8 7 44 13 63 Tuesday 8-Oct 5 5 6 3 9 11 7 46 65 15 Water Mindfulness Wednesday 9-Oct 4 1 4 2 6 11 3 31 13 73 Thursday 10-Oct 6 7 4 1 6 11 8 43 Cancelled Friday 11-Oct 5 7 5 6 9 12 5 7 11 3 0 49 3 21 $2 Swim Saturday 12-Oct 4 3 1 2 3 1 1 2 0 17 4 25 Pool Party Sunday 13-Oct 8 14 2 0 0 41 24 $2 Swim Monday 14-Oct 4 4 4 3 6 9 5 35 7 53 Tuesday 15-Oct 5 4 5 2 7 7 3 33 52 18 Water Mindfulness Wednesday 16-Oct 7 3 4 6 8 7 6 41 12 63 Thursday 17-Oct 6 3 6 2 7 9 4 37 69 Friday 18-Oct 6 5 5 9 6 8 6 0 0 0 0 45 12 0 $2 Swim Saturday 19-Oct 6 3 3 2 1 12 3 0 2 32 1 Sunday 20-Oct 0 12 6 0 0 18 $2 Swim Monday 21-Oct 6 7 5 4 6 10 4 42 17 Tuesday 22-Oct 4 5 6 2 10 9 6 42 15 Water Mindfulness Wednesday 23-Oct 5 4 3 7 6 5 4 34 11 15 Chaarg U of I Thursday 24-Oct 6 3 9 4 8 8 5 43 Friday 25-Oct 5 4 2 7 5 10 3 0 6 0 0 36 6 $2 Swim Saturday 26-Oct 9 2 3 2 0 0 0 0 0 16 3 45 Pumpkin Patch Sunday 27-Oct 3 13 3 0 0 19 $2 Swim Monday 28-Oct 6 4 3 6 9 11 3 42 16 Tuesday 29-Oct 7 4 4 5 6 7 6 39 20 Water Mindfulness Wednesday 30-Oct 3 9 2 9 9 9 3 44 14 Thursday 31-Oct 7 5 8 2 9 6 1 38 Hourly Totals: 144 124 109 116 190 221 116 3 5 1 23 60 18 1 2 1 6randTotal Totals: 1028 162 760 275 2225 Total Scans: 993 Averages: 33.2 5.2 24.5 8.9 71.8 Indicates$2 Swim.This quantity is not included in Daily Rec Totals. Mercer Park Aquatic Center - Indoor Swimming Pool Totals - October 2024 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 Tuesday 1-Oct 10 8 10 10 12 4 11 10 0 7 8 1 1 11 81 16 120 22 $2 Swim Wednesday 2-Oct 16 13 10 13 8 5 7 10 5 11 12 6 5 5 126 120 Thursday 3-Oct 8 9 11 20 20 6 6 6 1 1 11 2 3 2 66 12 120 40 $2 Swim Friday 4-Oct 8 11 12 7 16 1 6 1 3 9 1 7 1 6 9 0 7 0 101 2 120 Saturday 5-Oct 0 9 6 5 1 1 17 5 13 13 5 2 2 2 81 120 Sunday 6-1 10 7 5 5 5 7 4 2 48 Monday 7-Oct 10 11 11 16 10 6 8 11 8 9 5 4 0 5 114 6 120 Tuesday 8-Oct 7 9 7 4 13 11 6 11 6 L 57 5 Swim Meet 17 Swim Meet/$2 Swim Wednesday 9-Oct 11 9 11 14 11 6 8 10 14 7 10 5 9 2 127 120 Thursday 10-Oct 8 5 4 11 6 6 6 7 4 1 8 6 4 5 64 6 120 17 $2 Swim Friday 11-Oct 1 8 12 8 15 12 6 1 11 13 11 9 1 5 1 113 120 Saturday 12-Oct 1 3 6 4 6 7 5 3 4 7 4 5 2 6 1 63 120 Sunday 13-Oct 13 8 7 5 10 1 4 4 4 2 57 7 LGI Class Monday 14-Oct 14 8 11 14 9 15 9 21 9 5 8 2 7 1 133 4 120 7 LGI Class Tuesday 15-Oct 6 12 8 9 11 11 9 17 12 8 7 7 6 1 104 2 120 20 $2 Swim Wednesday 16-Oct 12 9 7 12 13 9 5 13 5 4 3 7 4 2 105 120 Thursday 17-Oct 7 9 7 12 6 9 3 7 7 2 6 3 3 4 67 4 120 18 $2 Swim Friday 18-Oct IL 7 10 6 18 10 8 9 10 9 4 11 8 0 2 112 1 120 Saturday 19-Oct 4 4 12 5 8 6 3 12 8 3 8 8 1 2 84 120 Sunday 20-Oct 4 0 2 6 6 17 7 2 4 48 Monday 21-Oct 9 14 10 12 10 6 4 4 14 10 10 7 6 1 117 7 120 Tuesday 22-Oct 4 8 11 7 15 3 7 6 7 5 3 8 8 3 73 1 120 22 $2 Swim Wednesday 23-Oct 7 13 16 7 9 9 5 4 4 11 7 5 4 0 101 120 Thursday 24-Oct 7 7 6 13 10 9 6 6 3 44 4 Swim Meet 23 Swim Meet/$2 Swim Friday 25-Oct 7 11 1 17 1 10 15 7 9 9 10 1 5 6 5 4 5 120 2 120 Saturday 26-Oct 0 Swim Meet Swim Meet Sunday 27-Oct 15 5 7 9 4 17 10 9 1 77 ICE Intrasquad Meet ICE Intrasquad Meet Monday 28-Oct 7 10 15 13 10 8 9 7 11 6 3 5 6 3 113 5 120 Tuesday 29-Oct 10 11 13 14 10 5 4 12 2 3 5 3 4 0 72 14 120 24 $2 Swim Wednesday 30-Oct 10 15 7 13 14 3 12 4 8 6 4 7 8 1 112 120 Thursday 31-Oct 4 0 14 17 11 6 3 4 10 1 1 2 0 0 45 120 28 $2 Swim Hourly Totals: 204 243 254 297 277 211 196 253 222 1 168 207 134 122 68 Grand Total Totals: 2625 91 2880 245 5841 Total Scans: 2421 Averages: 84.7 2.9 92.9 7.9 188.4 Indicates$2 Swim.This quantity is not included in Daily Rec Totals. Total using Robert A.Lee Pool Open Hours 1442 Closed for Events: Average using Robert A.Lee Pool Open Hours 46.5 ICE=92(includes masters) Iowa City Parks & Recreation Staff Report November 2024 Upcoming Events • Tot Time—Season is September 16—December 20;9:30-11:30 am, MPAC • Holiday Markets—November 16 and December 14,8 am—1 pm, RAL • Day of(Adaptive) Play—November 16,9 am—1 pm, MPAC • Winter Solstice Celebration—December21;2-5 pm, RAL • Noon Year's Eve Beach Ball Drop & Pool Party—December 31;11:30 am-12:30 pm;RAL Notable from Parks & Recreation Staff Parks: • Staff successfully finished the 500-tree planting project for this fall. Altogether, we planted 997 trees this year. • We have winterized all drinking fountains, restrooms, and irrigation for the winter. The restroom near the playground in City Park and the Restroom in the H2O building at Terry Trueblood Rec Area are heated and remain open in the winter. • We are deconstructing a playground in upper City Park to be reinstalled in lower City Park next year. • Bids for the projects at Adelaide Joy Rogers, College Green, Brookland, and Calder Parks came in and the projects will be moving ahead with construction in the spring. • Staff have reconstructed the overlook on the trail at Ryerson's Woods and improved the trail stairs to get to the upper portion of the trail system. • Staff is reconstructing multiple bridges in Hickory Hill Park to provide better access for small maintenance and emergency response vehicles along the main north-south trail. • During the month of November, we send 2 staff members to assist Streets with the leaf vacuuming program each day. • We are back up to full staff as we welcomed our newest Parks Maintenance Worker at the beginning of the month. • We are working with experts from the US Fish and Wildlife Service,The Nature Conservancy,Johnson County Conservation, and Drake University to continue our natural area management of Sand Prairie Park. • We have received conditional approval for our REAP Grant application for natural area work to be conducted at Sycamore Greenway.This is a grant in the amount of$200,000.00. Iowa City Parks and Recreation Staff Report I City of Iowa City Recreation: • Staff have had a successful run of well-attended October events and programs, many of which were Halloween themed. • The second annual Indigenous Peoples Day event was held at TTRA on October 14.This is a well- received event in partnership with the Indigenous led Great Plains Action Society in an effort to feature representative entertainment, speakers and food options. • Winter/Spring activity registration will begin December 10 for residents and December 11 for everyone. Facilities: • Ashton House roof- • Roof is set to be installed soon. o Project supplies were special order and not arrived. • Mercer Rec Center- • Will be closed the morning of 11/15. o Sprinkler company needs to replace a valve which requires the water to be shut off in the building. • Scanlon Gym Roof/Sky Lighting project- • Done. o Still need to do final walkthrough. o Scanlon gym did receive water damage during construction and will require resurfacing. o Flooring contractor is scheduled sand, stripe and reseal the flooring during the month of December. Project timeline 12/2-12/15. o The gym will be closed during this time. o Roofing Contractor is absorbing the cost of this repair. • Robert A. Lee flooring and pool painting- • Currently have an RFP out for replacing the Epoxy flooring on the Pool Deck and Both Locker rooms o Flooring project will happen during the moth of December into January. o Staff will drain the pool, paint, and do any necessary maintenance that needs done during this time. • Fall HVAC PM Work o Staff are continuing service on HVAC units. Cemetery: • Staff will begin trimming low hanging branches on our oak trees once we get a few hard frost mornings. • Staff has been busy hauling away the last of the tree debris collected throughout the year. • Staff has replenished our black dirt &sand storage bins for the winter season. Iowa City Parks and Recreation Staff Report I City of Iowa City Top Staff Issues Parks • Weather swings continue to impact operations and health of trees and natural areas. Recreation • Staff illnesses have impacted program operations. Facilities • Staff has had roller coaster of facility issues over the last few months that have stretched our staff thin but we are prevailing and making permanent needed fixes. Cemetery: • Staff is busy mulching leaves at the cemetery. • All water hydrants have been shut off for the season. • Water bags on the new trees will be removed in the next couple weeks. Iowa City Parks and Recreation Staff Report I City of Iowa City Oakland Cemetery FY 25 Revenue Report ** shaded areas represent previous 5yr average Revenue from Lot Sales Lot Sale 5yr #of Interments Revenue 5-year Avg. Total 5yr Avg. on Average Interments 5yr avg. from on Revenue total Interments Interments 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 Dec Jan Feb March April May June Totals $18,900.00 $31,986 29 27.2 $14,860.00 1 $15,236.25 1$33,760.001 $47,222.25 Iowa City Parks and Recreation Staff Report City of Iowa City LATE HANDOUTS - THE FOLLOWING DOCUMENTS WERE DISTRIBUTED AT THE MEETING 66ik CITY QF IQWA CITY Parks and Recreation Commission Meeting November 13, 2024 Swimming Pool Water Temperature Pool water temperature is monitored and controlled at numerous points throughout its filtering, heating and chlorination journey. There are various sensors and control points in this system that automatically adjust as needed to keep the pool temperature at its setpoint. The system also sends an alert to the operator if any variable become misaligned from its range. Both indoor swimming pools operate with similar systems. The following diagrams show the image that the pool operator is able to monitor from their computer and adjust as needed. The Robert A. Lee indoor pool temperature setpoint is consistently set at 83 degrees, measured at both the pool pit and pool water return sensor. This is the warmer of the two indoor pool and is programmed with that in mind. The temperature is ideal for swim lessons, family open swim and events, arthritic and physical therapy users, and water fitness classes. Some lap swimmers also prefer the warmer water. The Mercer Park Aquatic Center pool temperature setpoint is consistently set at 81 degrees, measured at the pool water return sensor. This is the cooler of the two indoor pool and is programmed with that in mind. The temperature is ideal for high intensity lap swimming and water fitness classes, competitive swim practices and meets, and some family open swim use. Pool Temperature Versus Ambient Temperature Although the pool temperature remains consistent through an automatically controlled system, the temperature can sometimes feel as though it is either warmer or cooler than normal. This is due to the significance that ambient temperature can have on perceived water temperature. The exact same water temperature can feel cooler on a hot day and warmer on a cold day because of the surrounding air temperature. The larger the difference between air and water temperature, the more pronounced the perceived temperature change will be when entering and exiting the pool. There are several factors that can influence the ambient temperature. Of course, proper heating and ventilation systems are essential. Indoor pool dehumidification systems help maintain a consistent relative humidity in the space along with assisting in controlling dew point, evaporation rates and air temperature. Mercer Park Aquatic Center's natatorium has a dehumidification system while Robert A. Lee Recreation Center's pool does not.The number of glass windows in a natatorium can also heavily influence the indoor air temperature, particularly on sunnier days. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • 319-356-5100 (This page intentionally left blank) 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • 319-356-5100 Robert A. Lee Community Recreation Center Alarir Hat Water System -Serves RTUs 1, 2,AHUs 1, 2,3,4,Fin Tubes and Pool Heat Exchanger ODATmp _ O ODA Hum Hw Ret Tmp Pw Diff Press O N 10 N M i 01 Pool Hx Vlv M f Hw Sup Tmp • Hl^J Pmp 1 ' M LI Cmd� I Sts 6 Spd N Alm Lr) Crnd Roo Pit Tmp C 5ts P■QoI Reset Temp p Spd Alm POOL U H W Pmp 2 C Click for Pump Route Schedule C Burner Sts- Pool Sup Tmp i N i 41 BOILERS BOILER SETPOINT RESET 0 Boiler System Enable: Outdoor Air Temp; Pool Pit Setpoint: vj Boiler System Alarm: .�� Effective Heating Setpoint i r O N Emergency Shut Off: r If ODATemp is: i i N Differential Pressure Setpoint: Boiler Setpoint is: i If ODA Tern p is: ' Boiler Setpoint is: i i ODA Tmp Mercer/Scanlon Aquatic Center-Hot Water System ODA Hum Hw Ret Tmp Hw❑iff Press O r F O U) �O M HW Pmp 1 Hw Sup Tmp 01 F M • 1 Cmd M Sts Hx Hw Vlv Spd 1 F i 6 Glycol .� I N Feed Tank Alm � Pool Ret C Hx Hw Vlv HVV Pmp 2 VIv Open 0 Q POOL Vlv Close �rt-� Boiler 1 Boiler 2 Cmd j C BurnerSts� BurnerSts� Sts ® 3 Brnr Runtimes 1 1 1 Brnr Runtimer 1 Spd Pool Sup • BIr 1 Circ Pump Sts r Alm BIr 2 Circ Pump Sts t . . ClickforPumpRotateSchedule i N BOILERS BOILER SETPOINT RESET SUPPLY AIR TEMP CONTROL POOL Hx CONTROL Boiler System Enable: Outdoor Air Temp: Hot Water Diff Press Setpoint: � Pool Return Temp 5etpoint: Boiler System Alarm: Effective Heating Setpoint: Pool water temp is typically 1 degree below the try IfDDATempis: Pool return water temp- N Pool Mode r.• N 0 EMERGENCY SHUT OFF STSI= Boiler Setpoint is: i If ODA Temp is: i Normal Mode Stpt. Boiler Setpoint is: i Poo Retum Temp Setpoint: Parks & Recreation Commission November 13, 2oz4 Juli Seydell Johnson, Director of Parks & Recreation C itol Pro �aects U date pJ p Octobei- 2024 Final Concept 4 i�tiA i�Jl 1111 i14� � Porn DECr; AREA � rirrrrrs _ 5.1l1 SL r loot '" zon er uwauau�r } 1 Ia CITY04,PARK POOL CITY PARK POOL WILLIAMS PLANNING J-7--/ IOWA CITY _._._... " ` ARCHITECT S VIEW FROM POOL DECK VIEW OF MAIN ENTRANCE FROM ROAD CHY N11060t CrTYPARKPOOL WILLIAMS PIANNING,/,�-, IOWA CrrY ARCHITECTS City Park Pool Timeline • Schematic Design — Complete • Design Development & Construction Documents — Fall 2024 • Set Public Hearing — February 4, ZozS • Public Hearing — February 18, zoz5 • Bids Due — March ii, 2025 • Anticipated Award — March 1.8, zoz5 • Construction — April 2025 — Apri1 2026 • Grand Opening — May 2026 TERRELL MILL ROLLER PARK • _ BOOK / \ BOOK N2 :. BOOK M1 - I d�m 1 N • TERRELL MILL ROLLER PARK I IOWA CITY.IA I BOOK SCULPTURES 11.7.24 TERRELL MILL ROLLER PARK t TERRELL MILL ROLLER PARK I IOWA CITY.IA BOOK SCULPTURES 17.7,24 Terrell Mill Roller ParkTimeline • Design Development — Complete • Permit Applications — US Army Corps of Engineers — Fall 2024 • Grant Agreement with National Park Service — Winter/Spring 2025 • Bidding — Late Spring/Summer 2025 • Construction — Fall 2025 PROJECT AF�EA \ ' IOVVA CITY VVEST HIGH SCHOOL yd n 1 ` R4351 New Par �. : • Playground, Shelter and Paths Near Shannon Drive &Andrea Court $250,000 budget includes consulting fees, playground, shelter& park furnishing purchase, and constructio S"PCC SIDEWALK WITH THICKENED EDGE 74 '-1,704F PLAYGaRQUND BEAM CURB i 1 204'SHELTER 1 --___ � '• .�r 1 'PCC SIDgWALK,TYP. o j 1 f ( � � ..-�.'- - ,ter-•..�' „ ` _ J � r ell w _ •rt,'I twL� Shannon Drive Park structures SCOp! oor structures 1187717-01-0I_..ORP•7.22024 Outd Recreation Fruductf 0 2024 Laridscape Structures.All Rights Reserved .W SWINGS PLAYGROUND ♦ �� PLAZA .a� ♦ }Mz,. SHFLTER r 1 ' R4410 Broo and Par Playground replacement and ADA path 423 Melrose Court, Iowa City $150,000 budget includes consulting fees, playground purchase, and construction 1 -------- BEAMCURB I � �..'•.,�.,��}'•� is �` _ _ � � `�. S"PLC SIDEWALK WITH THICKENED EDGE t------------ \ S PCC SIDEWALK __ - Y:; ! Colors: / r Plastics: Green/Red Basics: Starlight Black/Red Uni--Plastics: Deep Crranite �• Wiz: _ ,� ,�' Accents: Yellow Decks: Blue NO >fArl� yam .. i� �• , e+ �` / Pei f - i MEN- - - r www.cunninghamrec.com _. 800.438.2780 • Now PROJECTAREA IVA- r PLAYGROUND I; a iX ykity'�y r � HALF BASKETBALL COURT y 'f DRINKING FOUNTAIN R4385 College Green Park Playground and Basketball Cour replacement. " 529 E.College St Iowa City ' " $400,000 budget includes consulting fees, - a i• - playground purchase,and construction t ' fJr Jr j' f PEC 0PN04B,TYP. (" 610NFORCEDPCC l i IMTUN C AAK S%OT KMRIU I 1 ❑ 11 �� r • j � j .�•';�.,:-�;.,,�,,.,�;.�;._,. dwL •. j J �S1Ct5s 8CCi [ nu COURT Ir t � t i+`M.n yw��fYS� -�' :•l,�fL::y f \� �, � /r r j ::.1��+-+• ;�Ky-hf".'.--?',:t y°.i.'-. K7. Y•'.+.;t. A._ ` �.y�,,.. pm . 1 XM SF PLAYGROUND r •+ fi••�' y.:. r- \ 9 OEMCuae t t ,4•*� 1 4 4,� �� ♦ ; .[per - •�'+'t. —.,., .-. Lr IL POWDER COATI:Charcoal Black PLASTIC I:Gnll Gray C o I l e cg a Green Park 0 SHADEPOWDER COAT 1:Sunshine Yellow �PLASTIC I Sunshine Billow � SHADE CANOPY 1:Cray PLASTIC 3:Charcoal Black Part, Planet SHADE CANOPY G Yellow PLASTIC 4:Gray Granite OPTION 1 � LAYERED IIDPE:Gray!Black PLAT-CORD:Black • d e r Park f7 Or r� 4� R4206 Calder Park - `_� .r • Accessible trail entry and connection to Monument Hills Subdivision. 2831 Hickory Trail, Iowa City. $150,000 budget includes consulting fees,trail construction �z 5P PCC TRkL or. -.J7 ---------- p I,, 2025 CIP Projects - si-8 . 9 million • R4229 City Park Pool Replacement $18.3 million • R42o6 Iowa RiverTrail Bridge Replacement • Terrell Mill Roller Park (Previously Budgeted $2.0 million) • R4392 Carson Lake Land Acquisition ss, 225,000 • R4129, 4.416, 441-7 City Hall Projects s188,500 R4330, 4407 HVAC & Rec CenterAnnual Improvements $z5o,000 2012. 6 CIP Proj* ectS - $ 12 . 1 million • R4227 Highway 6Trail Broadway to Fairmeadows $1,700,000 • R4362 Napoleon Softball Fields 5-8 Renovations s600,000 • R4389 North Market Square Park Playground Replacement $300,000 • R4403 Carson Lake Park Retention Basin $2,45 0,000 • R4346 Palisades Park Development $250,000 • R4358 City Park Shelters & Restroom Replacement $1,450,000 • R4419 Park Paving Improvements $38o,000 • R4130 & 438o Park & Tree Annual Improvements s8o,000 • R44o8 Cemetery Columbarium Expansion $720,000 • R4412 Robert A. Lee Roof Repairs $905,000 • R4129 & R4388 City Hall Elevator Improvements and Annual Repairs $450,000 • R4412 Rec CenterAnnual Improvements $50,000 • K1oo3 Senior Center Phase llmprovements $2,300,000 • R4420 Ped Mall Fountain Renovations s5oo,000 2019r.? 7 CIP Projects si . o million • R42o6 Willow CreekTrail South of West High $z00,000 • R4400 Mercer Park Shelter Replacement $15o,000 • R4130 & 438o Park & Tree Annual Improvements $11o,000 • R4129 & R4388 City Hall Elevator Improvements and Annual Repairs $325,000 • R4412 Rec Center Annual Improvements s5o,000 • R44o6 RALRC Structural Cable Repairs $250,000 20128 CIP - $ 4 . 4ProJjectsmillion R4384 Benton Hill Park Renovations $250,000 • R4421 Hwy 1/ Riverside Trail $750,000 • R4130 & 438o Park & Tree Annual Improvements $130,000 • R4413 Indoor Pool UV Disinfectant Systems s15o,000 • R4415 Mercer Lobby & Classroom Roof Repairs $300,000 • R4412 Rec Center Annual Improvements $50,000 • K1004 Senior Center Phase 2 Interior Improvements $2,700,000 • R4129 City Hall Annual Repairs $50,000 2012. 9CIP Projects - $ 2 . 3mi ion • R42o6 Trails $200,000 • R4390 Reno Street Park Renovations $300,000 • R4401 Parks Maintenance Storage Building $z5o,0o0 • R4418 Harlocke Hill Park Playground Replacement $75,000 • R4419 Park Paving Improvements $350,000 • R4130 & 438o Park & Tree Annual Improvements $130,000 • R4381 Event Facility Improvements $z0o,000 R4415 Mercer Scanlon Exterior Tuckpointing $700,000 • R4129 City Hall Annual Repairs $50,000 • R4412 Rec CenterAnnual Improvements $50,000 Proaject Requests Not Funded • Oak Grove Park Renovations $400,000 • Napoleon Park Softball Restroom & Storage Renovations s500,000 • City Park Baseball Restroom Renovations $500,000 • Riverfront Crossing Band Shell and Storage Room $300,000 • Community Garden Enhancements $300,000 • South Hickory Hill Shelter Replacement $250,000 • Hickory Hill Park New Scott Boulevard Entrance $575,000 • Kickers Park Playground Replacement $150,000 • Court Hill Park Basketball Court Renovation szoo,000 • Mercer Scanlon Tiled Floor Replacement $300,000 • City Park Roads and Parking Lot Replacements CIP Unfunded List — More than i year • Fairmeadows Park Trail Loop - $125,000 • Southgate Avenue — Iowa RiverTrail 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 Gabriel Gotera From: Diane Allen :�dlaIlenl6@hotmaii.com> Sent: Sunday, September 15, 2024 1:19 PM To: Cc: Subject: Week 19, Project GREEN 2024 Gardens, Monday, September 9 Ar RISK **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments.** Hi All Hope it's been a good week for all since I wrote last. Project GREEN volunteers last met Monday, September 9 from 9- 11 a.m. The air quality was 19, described as "excellent" and the 9 a.m.temperature was 59 degrees with zero inches of rain since week 18. As we left the parking lot the temperature had risen to 77 degrees. All good data except one, which leads us to our main goal, watering. Our goals were watering, weeding, fil€ing the LFL, fertilizing containers. Volunteers also rejuvenated the lilac hedge by pruning and cleaned the tree rings by the driveway(nearest the garage) by fluffing mulch and watering. Note: next year we will trim lilacs after their last spring blooms have faded. The Little Free Library's stashes of donated books are almost used up. Anyone with books to donate, please drop them off at the garage on Mondays from 9- 11 a.m. Thanks to the City of Iowa City, Project GREEN has been allowed a closet inside the house to store items like books for the LFL. Project GREEN volunteers have plans for a winter project. We need cleaned gallon jugs as part of our supplies. Gur plan is to store the jugs inside the garage until sornetime in 2025 January when "Operation: Winter seeding" will begin. Expect to hear more about this in our fall 2024 newsletter. 1 Congratulations to volunteers who have prepared two new beds for planting in 2025. West oval#3 (located nearest the hiking/biking trail, parallel to the Ashton House)and the Catalpa bed have been cleared of weeds. Both beds are ready to be mulched for a long winter's nap. Here is the list of the eleven outstanding/hard working gardeners/volunteers who were in attendance for Week 19: Jim Peters, Nick Goergen, Pat Yeggy, Linda Bergquist, Monica Hoherz, Mary Laughlin, Cindy Parsons, Rina Sjolund, Sue Terveer-Mullins, Hetty Hall, and moi. Each volunteer stayed two hours with four volunteers remaining an extra 1/2 hour each. Many thanks to our Project GREEN volunteers! Enjoy Week 19's"Around the Gardens!" photos. ri ii• r i . y Left picture: Pat Yeggy and Hetty Hall celebrate pulling the LAST weed from the Catalpa bed! Middle picture:A good studying spot was in use by a local student. Right picture: Along the h1king/biking trail are seven dashes filled with beautiful plantings from May-October. In this picture you can see Monica Hoherz in her pink gardening shirt,working on Dash 2.There is a park bench between Dashes 2 & 1. 2 V • ^� .t:ka ��� i 14 k y. Left picture:The Quilt is in full bloom now! Its French marigolds surround the interior of four different coleus squares making up the Queen sized Quilt. It's gorgeous from all four sides! Middle & right picture:The Triangle is Project GREEN's oldest bed and is closest to Park Road. Its three sides filled with color are spectacular now. Volunteers are doing their best keeping all the beds watered now. 3 i 'L= I• � � 9 r . ly Left picture: Cindy Parsons is holding sunglasses left behind at the Ashton House lower level restroom a week ago. Please let Cindy know if these are yours. Right picture: Ajuvenile robin rests on a piece of limestone behind the garage. Thanks to Cindy for sharing this picture! Here are the numbers after working nineteen weeks at the Project GREEN Gardens. Weeks 1 - 18+Week 19= 765 hours+24 hours= 789 hours for Project GREEN 2024 volunteers! It's important to walk around the Gardens noting what nineteen weeks of work can accomplish. The Project GREEN Gardens are special and so are our volunteers. We will meet again Monday,September 16 from 9-11 a.m. Until then, happy gardening! Diane 4 Gabriel Gotera From: Diane Allen <dlallen16@hotmail,com> Sent: Sunda Se tember 22 2024 1:0 PM To: Cc: Subject: Week 20, Monday,September 16, 2024 Project GREEN Gardens Attachments: We sent you safe versions of your files; IowaCityPressCitizen_20240921_A06_1.pdf AA RISK *' This email originated outside of the City of Iowa City email system. Please take extra tare opening any links or attachments. ** Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files. Hi All, W We have turned another corner at the PGG. We have cooler temperatures, little to no rain, &the sun is rising later and setting earlier. What could this possibly mean?? Project GREEN volunteers met for week 20 with our 9 a.m.temperature of 70 degrees and air quality of 22,which was described as"fair." Both the rain gauges were without a drop of rain registering as zero inches. As volunteers left at 11 a.m., the temperature had risen to 82 degrees. Walnuts were covering the driveway and underfoot on the grass as we traveled to and from our weekly chores. It was challenging to "Be careful!" as it was treacherous to look at our feet and protect our heads(falling walnuts) at the same time. Not complaining,just reminding... Our goals were to fertilize and water containers,cut back peony line-out bed along Normandy Drive, remove oriental bittersweet in west big ovals, and check the Little Free Library for books. One volunteer used her favorite tool to blow clear leaves and walnuts from the long driveway,sidewalks to the Ashton House, & parking lot. Dashes were cleared of debris and made pretty. Mary's Tree was cleared of weeds and tree checked for crossing branches. The one goal left was watering thirsty plants. Surely it would rain soon. On Fri day's NPR hortline, it was announced 2024 September is the driest on record for the past 150 years. Yes, I am complaining now... 1 We had eight first-class gardeners in attendance: Monica Hoherz, Rina Sjolund, Hetty Hall, Lisa Haverkamp, Pat Yeggy, Ohyana Kaufman,Cindy Parsons,and moi. Well done, all! As always, the Gardens looked much better after our work was completed and it was 11 a.m. Four volunteers stayed an extra hour each. Many thanks to all! Here are the numbers after 20 weeks working at the PGG. Weeks 1- 19 +Week 20=789 hours+20 hours= 809 hours for our 2024 Project GREEN volunteers! r?V 1 1WW 1 Judy Terry, a Project GREEN-er, writes a column for the Press Citizen about gardening. On Saturday, September 21, her column included a description of Erin and Bruce Buscher's home gardens. Yes! This is Project GREEN's very own Erin Buscher? Please click below to read Judy's column. The article tells of two metal giraffes in Erin and Bruce's yard and here is Judy's picture showing them eating leaves. 2 LR �y F ` r Tomorrow will be a big day at PGG. Larry Allen and £d Rinderspacher will begin (maybe finish?)cutting back the Blue Muffin, Arrowroot Viburnum located along the north side of the parking lot. Please do not park next to the viburnum side of the parking lot. You may want to park on Normandy Drive. Our goal tomorrow will be to gather viburnum debris making piles of 6 foot branches with the cut ends together. We will place these on tarps in the front yard of the Ashton House. Many thanks to Steve Erickson +crew who will gather up our piles to take to the landfill. This will be a big job and Project GREEN greatly appreciates Iowa City's Parks and Rec's help with this chore. Bring your favorite rake and if possible safety glasses. Here is the "Picture of the Week"for week 20 at the PGG. Rina 5jolund uses a Red Rider Wagon to pull gallon jugs of fertilized water keeping containers healthy and growing that are located on the deck and along the sidewalk in front of the Ashton House. Rina has planned, planted, and cared for these beautiful containers for twenty weeks. Other Project GREEN volunteers have helped her with this chore. Fw: A" 3 What does it mean when cooling temperatures, daylight time getting shorter,falling walnuts, little rain, and a month beginning with S all combine??? Answer: The Autumnal Equinox! (Happening in 2424, Sunday, September 22.) Little known fact,folklore says that on the day of an equinox,you can balance an egg on its ends,but at no other time. (Actually, it works on other days too). Check out the website: 5-thin s-didnt-know-about-autumnal- equinox.htm for more information. Looking forward to week 21 for PGG and seeing Project GREEN volunteers. Until then, happy gardening! Diane 4 Gabriel Gotera From: Diane Allen dlallen1b@hotmaiLcoma Sent: Sunday, September 29, 2024 12:53 PM To: Cc: Subject: Week 21, September 23,2024 Monday, Project GREEN Gardens(PGG) fi RISK **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments. ** Hi All, We had a beautiful day to complete LOTS of chores at the PGG! It was 58 degrees when we started working at 9 a.m, and 67 degrees when our time together ended at 11 a.m. I'm not sure of the air quality, but today's is 30 (September 29) which is described as "good." Let's go with that. There had been zero rain since last week. There was a blue sky overhead and little wind. We had 15 Project GREEN volunteers in attendance: Monica Hoherz, Mary Laughlin, Evelyn Frey,Sue Terveer-Mullins, Linda Bergquist,Susan Ahrens, Pat Yeggy,Chris Ostrander, Kate Ebinger, Hetty Hall, Dhyana Kaufman,Lisa Haverkamp, Jim Peters, Larry Allen, and rnoL Many volunteers are returning from various places around the world &other reasons and it's wonderful to have s❑ many back! Al volunteers worked two hours with 4 volunteers working 1 extra hour each. We accomplished everything on our"To-do" list: Dash work continued, containers were fertilized and watered, flowerbeds were watered, Nancy Seiberling peony bed was cut down and weeded, Little Free Library was filled (We still need books. Anyone with books to donate, please drop off at the Ashton House garage.), cut back'Blue Muffin' Arrowroot Viburnum and put debris in piles to remove to landfill, &flowerbeds were tidied. This is such an admirable list of chores for a two hour work session. Project GREEN volunteers are able,willing, and up to any task! Many thanks to each of you. 1 Thanks again to Iowa City Parks and Recreation's Steve Erickson+crew for clearing very large and heavy piles of debris. A huge thank you to Ed Rinderspacher and Larry Allen for using chain saws to return the viburnum to waist high shrubs. Also an extra thank you to Ed,for explaining how to trim & prune the viburnum. It was fun to use a reciprocal saw again. Oh, we so enjoy power tools! Enjoy the 2024 viburnum work pictures! 2 II - •.� ate. op f f _ 'Y•r •. - . r �y r � fe � '�i�,. •Z �� r Ti 5 IV t y'✓.. ill�:5}�� :'i'• �[':.�F aw• ���.:%' Hs• �•x. � ��_ F_x J. -�� After volunteers finished our Monday work at the PGG , Ed returned to mulch the viburnum, west oval 3, catalpa bed, and many trees around the 8+acres. Everything looks great and so welcoming to the Gardens! Also,trees have been protected from deer with fencing. Thanks to Ed! Enjoy these pictures of newly mulched beds. Pictures 1&2 are of the west oval 3, pictures 3 &4 show off the viburnum bed, picture 5 shows the catalpa bed. 4 - ' � 1 Ali •� Y�' •� t �?-« �-�- �'"'-•+ l few IX -•1.�r - a d y� � . r Here are the numbers after 21 weeks of working at the Project GREEN Gardens. Weeks 1-20+Week 21=809 hours+ 34 hours= 843 h ou rS for Project GREEN's 2024 volunteers! We have made a difference in our Iowa City by beautifying the Project GREEN Gardens. Congratulations upon a job well done! Here is our"Picture of the Week!". Larry Allen is posing next to the Ned Ashton Herkey. This Herkey is on-loan to the Project GREEN Gardens. Please drop by to take a "Self-y with Herkey" to include with your holiday newsletter. y. Our week 22 begins Monday, September 30. We will continue to water,weed,and deadhead flowers. Als❑ Project GREEN friends, Ron and Susan Haffner, have donated cone flowers and iris from their beautiful yard to the PGG. Let's find some sunny spots to give these donated plants a new home. Happy Gardening! Diane 5 Gabriel Gotera Pram: Diane Allen -�dlallen16@hotmail.com> Sent: Sunda , October 6, 2024 12:55 PM To: Cc: Subject: 9/30/2024,Week 22 Project GREEN Gardens (PGG) i RISK **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments. ** Hi All, When Larry and I visited Cape Cod many years ago we heard new music by a new artist. Eva Cassidy. One of the songs I fell in love with was,"Autumn Leaves." Now we enjoy Eva's music on Pandora as we sit on our deck in the evening with the leaves starting to turn new colors. Check out 30 seconds with Eva singing an English version of the French song"Les Feuilles mortes," Fingers crossed, technology works. Autumleaves evacassidy.op� It's time to celebrate transitioning from summer to autumn. The Project GREEN Gardens will be a wonderful location to wander its 8+acres and watch the show. Bring your binoculars to help with faraway views and a snack to enjoy while sitting on one of Project GREEN's park benches. Check out this website telling of fall color and when to expect fall colors to reach their peak in Iowa. Are your fingers still crossed? https:/,/www.desmoinesregister.com/story/weather/2024/l0/05/iowa-fall-foliage-2024.when-to-see leaves Shan e- ❑lor 75481805007 Volunteers arrived at 9 a.m. at the PGG when the temperature was 67 degrees and the air quality was 38 which is considered "good." We had zero rain in the past week,AGAIN. When volunteers headed home at 11 a.m.,the temperature had risen to 74 degrees. I would consider our week 22's weather as nearly perfect. There were 15 t volunteers in attendance although a few volunteers arrived after this picture was taken. Extra hours beyond our usual two hours totaled 3 1/2 hours. 3 f. our star gardeners from left to right for week 22 are: Pat Yeggy, Mary Laughlin,Jim Peters, Linda Schreiber, Evelyn Frey, Monica Hoherz, Lisa Haverkamp, Rina Sjolund,Susan Ahrens, and Hetty Hall. Missing from picture are star gardeners: Erin Buscher, Dhyana Kaufman, Chris Ostrander, and Cindy Parsons. The photographer, moi,was present but not in the picture. Our goals were to water, plant donated iris from Susan and Ron Haffner, &water and fertilize containers. The long driveway, parking lot, and sidewalks were cleared of those autumn leaves and WALNUTS! It was a good morning to be together and complete garden chores. Extras about PGG: 1.Sue Mullins is missing her red,ARS hand pruners. Please check your tote bags/buckets for the pruners. If found, please place thews on the garage middle table. 2. We are very close to 1000 volunteer hours. If you are at the Gardens other times,days please let me know and I will recorded your extra time. 3. Mark your calendars for November 4 beginning at 9 a.m, at my house for a Celebration Brunch. ANYONE who has worked at the 2024 PGG is invited. I will serve 2 large breakfast casseroles,spinach and sausage. Two volunteers plan to bring a fruit salad. Any other food items will be appreciated. Let me know what you will bring so I can let others know. There will be a 2024 picture show as we had last year. Make a mental note to pick up your party favor! Larry's and my home address is: 2752 Hidden Valley Trail NE,Salon 52333. GPS will take you to our front door. Sure hope to have a SIG crowd of hungry gardeners! There will be a sign-up sheet at our Monday, week 23 work session. Also you can email me at dlallenl6(@hotmail.com. 4. The 2025 Open Gardens Weekend (OGW)will be held June 28 and 29,with the same hours as last year. If you are interested in showing off your gardens,check out www.proiectgreen.org for instructions. The PGG will be part of the ❑GW for tours, water, and maps to the many other gardens to visit. Here are the numbers after week 22. Weeks 1 -21+Week 22= 843 hours+33 1/2 hours=876 1/2 hours for 2024's fantastic gardeners. Many thanks to all! Our week 23 work session begins Monday,October 7 from 9 - 11 a.m. There are four October work sessions. We will dig canna lilies and elephant ears on October 21 and pull the annual plants October 29. Then our work will be done. Take care and happy gardening! Diane 2 Gabriel Gotera From: Diane Allen <diallen16@hotmail.com> Sent: Sunday, October 13. 2024 12:45 PM To: Cc: Subject: Week 23, October 7, 2024 Project GREEN Gardens (PGG) 1 RISK *= This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments. ** Hi All, Oh my,the colored leaves are flying by outside my window this morning. My weather app shows 54 degrees and 14 mph winds, this I can believe! I'm afraid tomorrow morning (Monday, October 14th)could be challenging. Now where are my wool socks? clicked on a Proven Winners welosite yesterday titled, "Falling Into Winter Prep." I was thinking it would provide perfect motivation for writing the 23rd weekly summary for the Project GREEN Gardens. I scrolled through the to-do lists for north, south, east, west areas of the U.S. and found the attached video. It's a little more than an hour in length, but worth every minute. If you can find time, check it out! ,.LATE SEPTEMBER GARDEN our rain gauge showed 1/3 inch of rain when we last met,October 7 at 9 a.m. We scratched our heads wondering how this could be. ❑h yes, remember fate last week a night time thunder and lightning rain? Well, 1/3 inch is better than nothing. It was 57 degrees with a 38 air quality(good)as we went over our to-do list for the morning. There were 13 Project GREEN volunteers in attendance: Linda Bergquist,Jim Peters, Pat Yeggy,Sue Terveer-Mullins, Hetty Hall, Monica Hoherz, Rina Sjolund, Dhyana Kauffman,Susan Ahrens, Erin Buscher,Cindy Parsons, Lisa Haverkamp, and mo!. All volunteers worked two hours each with an extra 5 hours added during the week by volunteers. As we exited the Gardens,the temperature had risen to 62 degrees. Our list of chores included: planting Chicago Allium in West Oval 3, planting 50 daffodils,watering containers, watering, blowing clear the long driveway, parking lot, and sidewalk leading to the Ashton House, and moving Project GREEN materials from upstairs in the House to a downstairs closet. Volunteers continued weeding beds. Lots of debris was left on tarps for Parks and Rec Steve Erickson +crew to clear away. All of these chores were accomplished! Well done and thanks to all! Please read through the following announcements. * Coat donations to Cindy are due tomorrow. * Look through the following catalogs for 2025 ideas for the PGG. If you find ideas (annual and perennial)to order, please list using the catalog name, plant name with color, page you found plant,and how many to order for each item chosen. Also identify with PG location where these plants will be put into the ground. Keep in mind our deer family we share the Gardens. Whew! Please send your list to Cindy(c arsons1131 CaDgma1Lcom) &me (dlallen16@hotmail.com). We will put our order into Dawn Bouslog at Pleasant Valley Greenhouses soon. https://www.121antpeddler.com/young-plants/cataloZ https:/ld/dgil2rop.com/catalog. htt www.nxt ok.com nxtbooks fourstar rowerre ource row rresource2025 *There will be a brunch sign-up for the November 4th event along with our sign-in sheet tomorrow. Also,you can text me(319-430-6649)as an RSVP [hopefully YES!] by October 28. If you have any photos to add to the 2024 photo show, please send them to me. If you could organize your pictures by weeks beginning week 1, May 6 and ending week 26, October 28, 1 would appreciate it. I hope Laura Hawks can join our brunch and have her REAP Grant information available to share with our group. *Do you receive the Project GREEN newsletter? If not,please let Cindy or me know and we'll get your information to add to our mailing list. *Do you have extra flat cardboard boxes to store canna lilies and elephant ears? Please bring them next week, October 21,and we will store them in the garage. Here are the numbers after 23 weeks together at the Project GREEN Gardens. Weeks 1 -22 +Week 23=876 1/2 hours+31 hours.= J o 7 1/2 hours for our Project GREEN volunteers! Many thanks! Fingers crossed for a warm sun and calm breezes tomorrow morning. We will continue clearing beds of unwanted material,gathering yard art to store in garage, planting 50 (or so)Violet Beauty All ium in the Catalpa bed, & walking the still beautiful gardens one more time. Keep an eye out for places to plant 2025 canvas and elephant ears. Let's drain our hoses and put away in the garage. Please attach the hose ends to keep out winter's varmints. Looking forward to seeing volunteers in the morning. Until then,happy gardening! Diane 2 The Future for Roosevelt Ravine Park November 4, 2024 To: Members of the Iowa City Parks and Recreation Commission Aaron Broege Alex Hachtman Connie Moore Missie Forbes Brian Morelli Rachel McPherson We want to thank each of you for your leadership in promoting improvements for Iowa City's parks. In that spirit we'd like to bring to your attention the current opportunity to add a long-recognized area of land considered a "park" though never legally designated as such — possibly available for $0. In April 2021 TWG Development (https://www.twgdev.com), an Indianapolis-based real estate company, purchased the Roosevelt Elementary School building and land, with plans to turn it into workforce housing. What is now TWG's land includes "The Roosevelt Ravine" — a portion of no possible use for housing. The 0.93-acre area runs adjacent to Greenwood Drive, on the far west boundary of what is now TWGs land. (See attached aerial photo.) Roosevelt Ravine is an untouched mature woodland providing a pocket of natural area in an urban landscape. Historically, it has already served as a park. The school district developed a Roosevelt Ravine trail system, built a viewing platform for students and community members to enjoy, and even brought in a herd of goats to clear out brush. The Roosevelt Ravine has been recognized and identified as a location for bird watching. See, Recent Checklists, eBird, Roosevelt Ravine Natural Area, March 7, 2023, https:Hebird.org/hotspot/L22961458/recent-checklists. The Future for Roosevelt Ravine Park - Page 2 of 3 MapQuest, the first commercial U.S. web mapping service (Wikipedia) recognizes the "Roosevelt Ravine." (https://www.mapquest.com/us/iowa/rooseveIt-ravine-473988739 The Roosevelt Ravine has the added advantage, important for parks, of adequate parking, accessible from the northernmost portion of the park, and also from West Benton Street. Since the sale to TWG Development the future of this resource has become uncertain. It would be a tragedy if The Roosevelt Ravine were to be lost in perpetuity. Therefore, we are proposing that the City of Iowa City approach TWG Development to inquire if they would be willing to grant this area to the City as parkland. There are benefits for both parties. When Roosevelt was operating as a school, students, staff and probably some School District employees, built and maintained Roosevelt Ravine in top shape. Now there are no students and staff to keep it up and use it. The slow deterioration of what they built serves no one's interest — not TWG and not the City. If the City added Roosevelt Ravine as an additional park Iowa City residents would have another park and TWG would not have to keep it up, could take the land (that it can't profitably use) off the tax roles, and eliminate any legal liability for injuries that might occur there. Iowa City residents would have a lovely additional, natural area park, and those driving by on Greenwood a form of parkway — connecting Brookland Park, Roosevelt Ravine and Benton Hill Park. Meanwhile, TWG, at no cost to the company, would have a great public relations asset— how many Iowa City homes and apartment complexes can advertise they come complete with a park?l We hope you will agree with our analysis and provide The Roosevelt Ravine the "City of Iowa City Park" protection it has deserved for so many decades. The Future for Roosevelt Ravine Park - Page 3 of 3 Thank you. Mtchae/3 raw Michael Brau N ich cw johv 4oTv Nicholas Johnson Contact: Nicholas Johnson 508 Melrose Court Iowa City, IA 52246-2020 mailbox nicholasiohnson.or 319-337-5555