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HomeMy WebLinkAbout10-08-2025 Parks & Recreation CommissionIowa City Parks and Recreation Commission Wednesday, October 8, 2025 5:00 p.m. • ' Robert A. Lee Recreation Center — Meeting Room B 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 parksandrecreation@iowa-city.orq, prior to 4 p.m. on Monday, October 6, 2025, will be distributed to the Commission in advance of the meeting. AGENDA ITEM 1 CALL TO ORDER ITEM 2 APPROVAL OF SEPTEMBER 10, 2025, MINUTES ITEM 3 PUBLIC COMMENT ON ANY ITEMS NOT ON THE AGENDA The Commission cannot engage in discussion or debate. However, once the commenter has left the stand, the Commission may ask staff to respond to a concern or question posed by the public, or to follow up with the speaker. ITEM 4 CITY PARK POOL OPERATIONS — Recreation Superintendent Brad Barker ITEM 5 FY27 USER FEES & CHARGES — Recreation Superintendent Brad Barker ITEM 6 REPORT ON ITEMS FROM CITY STAFF a) Parks and Recreation Director —Juli Seydell Johnson b) Parks and Forestry Superintendent — Tyer Baird c) Recreation Superintendent — Brad Barker 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 10, 2025 ROBERT A. LEE RECREATION CENTER —MEETING ROOM B Members Present: Connie Moore, Missie Forbes, Michael Gaunt, Jeff Mallory, Rachel McPherson, Caleb Recker, Alex Stanton Members Absent: Brian Morelli, Virginia Hayes Staff Present: Juli Seydell Johnson, Tyler Baird, Gabe Gotera Others Present: Anne Jensen CALL TO ORDER: Chairman Moore called the meeting to order at 5:02 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None OTHER FORMAL ACTION: Moved by Gaunt, seconded by Haves, to approve the August 13, 2025, minutes. Motion passed 6-0 (Haves, McPherson, and Morelli absent). PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA: None LOCAL OPTION SALES AND SERVICE TAX (LOSST) — Assistant City Manager Kirk Lehmann; City Manager's Office Commissioner McPherson arrives at 5:03 p.m. Assistant City Manager Lehmann presents the attached PowerPoint regarding the proposed Local Option Sales and Service Tax (LOSST). Commissioner Recker asks, regarding large projects akin to the City Park Pool project, if these projects could potentially be funded through tax relief instead of through the bonding process. ACM Lehmann confirms that that is correct. Recker asks if this tax relief would fall under the PARKS AND RECREATION COMMISSION September 10, 2025 Page 2 of 9 10% of funds that would allocate towards Parks, Public Streets, and Facilities and if so, how is the use of the funds determined between the three areas. Lehmann explains that the categories for fund allocation are broad by design. This is to preserve some flexibility for how the funds will be used in the long-term, noting that there is no proposed sunset for LOSST. Lehmann gives the example, that if there is another pandemic that was not anticipated for, then the focused use of the funds can easily be pivoted to address more pressing needs. Lehmann says that the tax relief could go towards Parks if deemed necessary and would be detailed annually as part of the budgeting process. Commissioner Gaunt asks if it has been quantified how much revenue will be lost from state property tax reforms, compared to the projected potential of 8-10 million dollars in LOSST revenue gain. ACM Lehmann explains that when discussing state party tax reforms, he is referring to four different reform packages that have occurred since 2013. The biggest of which was the reduction of how multi -family properties are taxed. In Iowa City, these properties were previously taxed at the commercial rate, 100% of their property tax evaluation. Over the past 10 years, this has been reduced to the residential rate, less than 50%. This would be the biggest lost revenues source that the city has seen. Lehmann says that he does not know the exact number, but that he can follow up on that. Lehmann explains that there have been reforms more recently that have limited the city's ability to capture growth. If the city grew by a certain percentage, then the municipality automatically reduced the property tax rate by a certain percentage, limiting the ability to capture growth moving forward. Lehmann notes that the state is discussing property taxes with a package expected to pass the following year. Currently, the exact details of this reform are unknown. These discussions put uncertainty in the city's future, prompting the city council to add the LOSST to the ballot sooner rather than later. Commissioner Forbes asks, assuming that LOSST passes and 10% of the revenue is allocated towards the category including Parks, who is determining how the money is used. Would department staff come to the Commission with a proposal, which if approved, would get recommended to city council? Dir. Seydell Johnson says that it would likely follow the current capital improvement process. Staff would come to the commission to gather ideas and then later input CIPs. There are already many requests that have funding, so the first couple rounds of new requests would likely come from the unfunded list. AMC Lehmann says that this revenue is seen as a way to accelerate the projects that can be acknowledged while providing a realistic opportunity to work on the unfunded list. Commissioner Mallory asks, considering the size of tourism and visitor income, why are hotel and motel exempt from LOSST. AMC Lehmann explains that hotels and motels are exempt from LOSST, because they have their own type of tax and aren't subject to sales tax. The revenue that would be obtained primarily from visitors are people that are eating out, buying tickets, and many other things in the community. In Iowa, there is a limit to the amount of each type of tax, with hotel and motel taxes already maxed out in Iowa City. This is why the LOSST is one of the last large revenue options available. Mallory asks for confirmation that it is a state cap on taxes charged to hotels and motels. Lehmann confirms that this is accurate before explaining that Iowa provides municipalities options for tax rates that can be chosen within certain parameters PARKS AND RECREATION COMMISSION September 10, 2025 Page 3 of 9 Commission Mallory asks if University of Iowa (UI) properties are tax exempt. ACM Lehmann confirms this. Mallory asks if there is any compensatory balance from the state because of this. Lehmann says that there is no such compensation as UI is a state entity and is not within city zoning control. Lehmann notes that there are some agreements on certain services. For example, the city gets funds from UI for providing fire services, while the university provides their own police force and transit. Mallory asks if there has been an attempt to get compensation for cities with state universities. Lehmann says that there are examples in other states called pilot, where cities are paid in fees in lieu of taxes, but that this has not been a discussion in Iowa. Lehmann adds that recently there are university properties that are being leased. Leased properties are privately owned and do pay property tax. There have been a lot of recent expansion of leased properties, bringing in some tax revenue. Lehmann acknowledges that this relationship can be a challenge but states that Iowa City would not be what it is without the university, noting the importance of the partnership and understanding between the two entities. Commissioner McPherson asks if there are any chances that the state could change how LOSST funds are collected and allocated. ACM Lehmann confirms that this is a possibility and that all taxes are submit to changes by the state. The state has already proposed collecting LOSST at a state level then allocating to local governments. The League of Cities has concerns with this because in the past, the state has given out backfill payments making up for lost taxes but were eventually phased out. Lehmann clarifies that what has been seen with LOSST is that it's widely used across Iowa cities, has been very popular at the state level, and has not yet been changed for communities that have already implanted LOSST, but will always be subject to possible change from the state. Commissioner McPherson asks, who or what department were the ambassadors that went to North Liberty and Coralville to encourage the LOSST. Dir. Seydell Johnson responds that it was Greater Iowa City, Inc. that discussed with other cities. ACM Lehmann clarifies that the city is not permitted under state law to advocated for the approval of LOSST and instead acts in an informational role. Greater Iowa City, as a private organization, has taken on an advocacy role, encouraging Coralville and North Liberty to act at the same time as Iowa City. McPherson asks what Greater Iowa City is. Lehmann explains that Greater Iowa City is a combination of both the Chamber of Commerce of Iowa City and the Iowa City Area Development Group, acting as an economic development entity within Iowa City. REPORTS ON ITEMS FROM CITY STAFF Parks and Recreation Director — Juli Seydell Johnson Commission Business: Dir. Seydell Johnson reminds the commission to sign up for open meeting trainings from the Iowa Public Information Board. Seydell Johnson acknowledges the difficulty in signing up for the online training due to the limited capacity across the state. To combat this, the city has scheduled a local in -person training scheduled for Monday, Sept. 29, at the Terry Trueblood Lodge. Seydell Johnson reiterates that the training is required for all local commission and board members but clarifies that any civil penalties detailed during the training would only be pertinent to new commissioners appointed after July 1, 2025. Seydell Johnson recommends PARKS AND RECREATION COMMISSION September 10, 2025 Page 4 of 9 that any members who are unable to attend the in -person training, to sign up for the online courses as soon as possible. Commissioner Mallory, having previously completed the online course, recommends the online course to the Commission. Mallory compliments the depth and breadth of the training. Commissioner Stanton recalls that Iowa State University has offered a course on the material for a $50 registration fee. Stanton asks, assuming that this would be the only option available, would the city offer reimbursement for the registration fee. Dir. Seydell Johnson says that she does not know the answer to that specifically, but notes that there are more online courses being offered every day. Dir. Seydell Johnson announces that Chair Moore, Vice Chair Morelli, and Commissioner Forbes are nearing the end of their first terms at the end of the year. City council is expected to open up applications for filling the spots. Seydell Johnson reminds that all three members are allowed to apply for a second term. Terry Trueblood Recreation Area: Dir. Seydell Johnson announces that earlier in the day, a deceased body was found near the edge of the waterline at the Terry Trueblood Recreation Area, outside of view of the main trail. Staff has very little information on the topic while police are investigating. The area was closed off around noon to 4 p.m. but has since been reopened by the police. Seydell Johnson says that this should have no impact on rentals in the area but adds that patrons have been given option to cancel their reservation if they are uncomfortable. Park Projects: Dir. Seydell Johnson announces that fences have come down regarding the summer park projects. Seydell Johnson gives updates on the following parks: • College Green Park's new playground and basketball court is fully open and has been receiving lots of use. • Calder Park's new trail is open and usable. • Brookland Park is open with new playground and new pathways to the playground. • Adelaide Joy Rogers Park is nearly fully open. The trails are walkable, but staff are currently installing the playground and should be open shortly. • The small playground that was previously located in Upper City Park before being removed for the nearby construction has been installed in Lower City Park. The playground is located at the western entrance of the park near the City Park baseball fields. • The Mercer Park athletic fields are moving along with the changes to the softball fields. This project is managed by the Iowa City Community School District. • The final design details are being finished on the City Park shelter and restroom renovation project. • This fall, there will be a public meeting regarding an upcoming project at North Market Square Park. • Staff are completing the bid documents for the Terrell Mill Roller Park. The federal funds have been released, so bids will be going out soon. PARKS AND RECREATION COMMISSION September 10, 2025 Page 5 of 9 Commissioner McPherson asks where North Market Square Park is located. Dir. Seydell Johnson responds that the park is located next to Mann Elementary School. The project is a playground replacement with some enhancements to the field area. Commissioner Recker asks if the Mercer Park athletic fields project is on schedule. Dir. Seydell Johnson says that there are intermittent delays, but nothing substantial to warrant a change in estimated completion. Recker notes that the project is managed by the school district but asks if there are any stipulations or obligations in the contract where if work goes beyond a certain amount of time, work will stop to allow recreational use of the other fields. Seydell Johnson responds that Fields 2 and 3 are unaffected by the construction, but in the scenario that the project is not completed in time, access to the fields may be difficult. Commissioner Stanton asks when the public meeting for North Market Square Park be. Dir. Seydell Johnson says that a date has not been scheduled yet. National Recreation and Parks Association: Dir. Seydell Johnson announces that the following week, staff including herself, Supt. Barker, Supt. Baird, and Facilities Mang. Worrell will be attending the National Recreation and Parks Association conference. Recreation Superintendent — Brad Barker Facilities: Supt. Barker announces that the Mercer Park Aquatic Center (MPAC) swimming pool roof project has been completed. The MPAC pool was closed for approximately one month. To compensate; operation hours were extended at the Robert A. Lee Recreation Center (RAL). Staff worked with the school district, who uses the MPAC pool for practice, to start using the RAL pool during the closure. MPAC pool was reopened the previous day and both MPAC and RAL pools have returned to normal hours. Supt. Barker relays that Fin & Feather H2O have recently announced that they plan to vacate the boat rental facility at the Terry Trueblood Recreation Area. Fin & Feather intend to sell their equipment, leaving the vacated property. Barker explains that staff have looked through the space and are planning to propose transforming the facility into an enclosed park shelter. Between the patio area and natural light, Barker believes that the building has potential as an event rental space for the public to use. Barker adds that it can be used for recreation programming, specifically nature education. Staff. Supt. Barker announces that Megan Hill is the new Recreation Program Supervisor for Arts, STEAM, Summer Camps, and Nature Education. Hill began working in August 2025, after the position was vacant for eight months. Hill had been working for the city's Climate Sustainability Office for three years, but prior to that, she had worked with Green Iowa AmeriCorps and was a part-time employee in the Recreation division for Arts programming and Customer Service. As such, Hill already knows most of the staff and has worked well with them in the past. PARKS AND RECREATION COMMISSION September 10, 2025 Page 6 of 9 Events: Supt. Barker announces the following upcoming Recreation events: • The third annual Get Outside! recreation festival will be held in the morning of Sunday, Sept. 28, at Lower City Park. Staff has partnered with 15 different organizations in the community to bring different recreation opportunities for people to try out. • The Indigenous Peoples Day event will be held from 2 — 5:30 p.m. on Sunday, October 12, at the Terry Trueblood Lodge. Typically, the event is held in the evening on Indigenous Peoples Day, but to see increased attendance, it has been moved to daylight hours on the weekend. There are many different groups and entertainment represented at the event. Commissioner Forbes asks to speak more on the lake levels at the Terry Trueblood Recreation Area. Dir. Seydell Johnson states that the lake levels no longer support paddle boarding or canoe rentals. Initially, staff thought that the low lake levels were related to the low river level, but now the river level has come back up while the lake remains low. Staff have consulted with several different people, but an exact cause has not been identified. The leading theory is that the nearby housing developments to the east has diverted storm water that was previously adding to the lake level. Unfortunately, there is no economical way to fill or dredge the lake. Forbes asks if this means that the area will turn into an empty basin. Seydell Johnson says that unless a different option is determined, the area will turn into a wetland natural area. Staff will continue to search for a solution, but it would likely take a lot of funds to restore the lake to its previous water level. Commissioner McPherson asks if the extended pool hours at RAL Pool will remain, now that patrons have gotten used to the new pattern. Supt. Barker responds that the extended hours are not expected to remain. The hours were temporarily extended to include 1 — 4 p.m. Barker explains that a large factor against keeping extended hours is that swim lessons take up the time slot in the pool. Chair Moore says that she received an email from Cycling without Age, inquiring about storing a Triot, a type of adaptive bike, at either the Ashton House or at the old H2O boat rental facility for use in their respective areas. Supt. Barker says that he has spoken with Program Supervisor Malory Smysor, who is working with the group to store several Triots at the Ashton House. Barker says that unfortunately, storage at the old H2O building would not work after it is turned into an enclosed shelter. Moore asks how much space is available at the Ashton House, recalling that Cycling without Age could provide a trailer that could house the actual bikes. Dir. Seydell Johnson and Barker explain that there is limited space at the Ashton House because the garage space is used by Project Green. There should be space available for a few bikes in the Ashton House basement, but not for an entire trailer on the grounds. Commissioner Stanton asks what the expected timeframe is for the conversion of the old H2O building into an enclosed shelter. Supt. Barker says that the timeframe would be highly dependent on the budget, would has already been requested. Dir. Seydell Johnson says that it would be installed by the next summer at the earliest estimation. Stanton asks if the reservations would be handled through the department. Barker confirms that the reservations would be handled by Recreation staff. The use and rentals of the facility is expected to be similar to the community space planned for the new City Park Pool. Seydell Johnson recalls that the Recreation Facilities and Program Master Plan called for a need for programming in satellite PARKS AND RECREATION COMMISSION September 10, 2025 Page 7 of 9 sites across the city. Seydell Johnson says that is it exciting to see these satellite sites being fulfilled at the Ashton House and eventually both City Park Pool and TTRA. CHAIRS REPORT None COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Commissioner McPherson recalls visiting Upper City Park and noticed about 20 old -growth oaks that are fenced inside of the construction area around City Park Pool. McPherson asks if the trees health is still being prioritized. Dir. Seydell Johnson explains that staff have been working with the contractor regarding the trees since before construction started. The trees have been fenced off primarily at their drip line for their safety, but they will still be impacted with construction being so close. Seydell Johnson says that it is an ongoing conversation but reiterates that the trees are one of the top priorities for the project. Ideally, all the trees will be saved, but likely a few of them will fall within years of the facility being complete, due to their age and the impact from the construction. McPherson asks for confirmation that the construction crews have been made aware of the trees as a high priority. Seydell Johnson confirms this, adding that they have been notified of the priority multiple times. Commissioner Recker asks how trees are being evaluated for if they are safe to remain. Dir. Seydell Johnsons says that the city's arborists have been making the evaluations and that Mark Vitosh from the state has been on the grounds to inspect them at least once, among other experts. Commissioner Mallory notes that there are some items on the Aquatics webpage that need to be updated regarding new programming. Mallory says that some patrons have told him that they had a communications misunderstanding about the pool closing early on the previous Sunday. Mallory asks if it is possible in the future to have signage posted on the exterior doors regarding pool hours. Mallory acknowledges that there are already posted hours for the larger facility. Dir. Seydell Johnson says that staff can look at that but notes that generally the door signage is not changed unless for emergencies and holidays. Commissioner Stanton says that he was at the new College Green Park playground, which is not only fun but packed after the Farmers Market. Stanton recalls being at a party at Happy Hollow Park and receiving questions from parents regarding the new playground. The playground has a bridge with hand holds that are flared out wide and low. Stanton was unsure if this was for accessibility reasons but notes that parents had concerns about kids younger than five falling through a hole on the bridge. Stanton asks what the reason is for the arms of the bridge to be designed like this. Dir. Seydell Johnson says that she is not familiar with the playground off the top of her head but notes that it can be looked at. Chair Moore explains that she had attempted to visit Sand Prairie Park but that she was unable to find the entrance when visiting the addresses noted on the Parks webpage. Dir. Seydell Johnson PARKS AND RECREATION COMMISSION September 10, 2025 Page 8 of 9 notes that because the park is a prairie preserve, staff don't encourage much use at the moment, so there is a lack of signage or trails. Staff have been doing lots of restoration work on one of the last remnant prairies, so it is more ecological focused than visitor focused. Seydell Johnson recommends Moore to reach out to Parks and Forestry Superintendent, Tyler Baird, about being shown around the area. ADJOURNMENT: Moved by Mallory, seconded by Gaunt, to adiourn the meeting. Motion passed 7-0 (Haves, and Morelli absent). PARKS AND RECREATION COMMISSION September 10, 2025 Page 9 of 9 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD 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 EXPIRES Missie 12/31/25 NM O/E NM X NM X X X NM O/E O/E X Forbes Michael 12/31/28 * * * X NM X X X NM X X X Gaunt Virginia 12/31/27 NM O/E NM X NM X X O/E NM X X O/E Hayes Jeff 12/31/28 * * * X NM X X O/E NM X O/E X Mallory Rachel 12/31/26 NM X NM O/E NM X O/E X NM X X X McPherson Connie 12/31/25 NM X NM X NM X X X NM X X X Moore Brian 12/31/25 NM X NM X NM X X X NM X X O/E Morelli Caleb 12/31/26 NM X NM X NM X O/E O/E NM X O/E X Recker Alex 12/31/27 NM X NM O/E NM X X X NM X O/E 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 09/10/2025 Local Option Sales Tax NOVEMBER 4, 2025 ELECTION 1 City Council FY23-28 Strategic Plan Financial Strategies: Grow the tax base, consider alternative revenue sources, and leverage outside funding to maintain core services and pursue community priorities while maintaining equitable property tax rates. Action Step 7.9: Consider alternative revenue sources such as a Local Option Sales Tax... that can help achieve strategic plan goals, fund infrastructure and facility needs, and reduce reliance on property tax. Target Date: FY26-28 2 09/10/2025 Financial Headwinds Revenue diversification provides flexibility to react to the challenging budgetary environment facing the City and region State property tax reforms 3 Local Option Sales Tax (LOST) 101 The State of Iowa has a 6% Sales Tax levied on most sales Local jurisdictions may implement an additional 1% sales tax on local sales Many basic necessities are not affected by adoption of LOSST Requires approval by majority of voters Ballot must describe use of LOST revenue 50% must be allocated for property tax relief 1,000+jurisdictions (93%) in Iowa use LOST 4 LOST does not apply to... Rent/Mortgage ■VJ M Groceries i vehicles Utilities Gasoline rt Hotels/Motels Prescription Drugs/Health Products Cr 2 09/10/2025 Potential in Iowa City Real Annual Taxable Retail Sales in Iowa City $1,400.0 0 w $1,200.0 $1,000.0 a $800.0 0 $600.0 a $400.0 N $200.0 $0.0 0 0 0 0 0 0 0 0 0 0 N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N Tax collected at County -level for participating jurisdictions and allocated by formula Visitors to Johnson County contribute substantially to sales 5.1m visitors in 2024 $458m in visitor spending in 2023 $8-10 million est. revenue Participating communities in Johnson County affect amount Based on other communities, may be higher LOST income can be volatile 3 09/10/2025 LOST: Comparison of Metro Cities ff�� Purpose: Des Moines 2019 None $59,462,764 50% Property Tax Relief; 50% Street, Neighborhood, Infrastructure, and Public Safety Improvements Cedar Rapids 2009 2034 $27,891,953 100% Street Repair Davenport 1989 None $23,353,938 60% Property Tax Relief; 40% Capital Improvements and Equipment Sioux City 1987 None $18,231,230 60% Property Tax Relief, 20% Infrastructure Projects, 10% City Facilities, 10% Economic Development West Des Moines 2018 None $10,234,176 50% Property Tax Relief; 50% Public Safety, Infrastructure, & Quality of Life Projects Waterloo 1991 None $13,757,793 20% Property Tax Relief; 80% Infrastructure Improvement Ames 1987 None $12,033,283 60% Property Tax Relief; 40% Community Betterment Council Bluffs 1990 None $13,953,738 100% Streets and Sewers Dubuque 1988 None $12,440,663 50% Property Tax Relief; 20% City Facilities Maintenance; 30% Special Assessment Relief *All cities with 50,000 or more residents currently have a 1% LOST, except Iowa City and Ankeny VA LOST: Comparison within Johnson County Tiffin 2024 None $442,891* 50% Property Tax Relief; 50% Any Lawful Purpose Solon 2015 None $846,569 100% Infrastructure Improvements & Recreation and Public Safety Facilities Lone Tree 2015 None $462,327 50% Property Tax Relief; 50% Community Improvements University Heights 2025 None ** 50% Property Tax Relief; 50% Any Lawful Purpose Swisher 2015 None $304,415 50% Property Tax Relief; 50% Any Lawful Purpose Hills 2015 None $297,561 100% Any Lawful Purpose West Branch 2015 None $21,987 100% Park Improvements, Public Safety, and Public Infrastructure *In effect 6 months **No Data Yet 0 M 09/10/2025 Special Considerations for LOST Facilitates large projects that would otherwise require a greater reliance on property taxes (borrowing) or utility rates and possibly voter referendum: Street, bridge and utility projects Park and trail modernization and expansion Development of modern public facilities (rec centers, libraries, pools, sport complexes, etc.) Government facility renovation and construction to meet demands of a growing community and modernization of workspaces to improve employee health and safety Sales tax can have extreme volatility that can make use for operations more risky I Identified Needs: Infrastructure FY2020-24 Pavement Management Program 237 miles of streets Road network Pavement Condition Index (PCI) indicates "Good Condition" performing ahead of most large city peers Current revenues, i.e. Road Use Tax, projected to be insufficient to maintain network average pavement condition Delaying projects creates more expensive repairs LOST identified as a revenue source 10 C41PC9 Projection (LOST) S@9.4 T@.4 m 5@.0 � 46.4 Z 3@.0 2@.0 10.0 @.o —$2.5 Million (Base) —$425 Million (13.5%LOST) —$825 Million (4.5% LOST+B—)—$8.5 Million (i% LOST} —1%LOST W Growth —Max Budget (B—+ t%LOST) 5 09/10/2025 iDl Identified Needs: Public Facilities 0 - - _ X"r a f 11 Strategic Plan: "Design replacement and renovated facilities for operational efficiency, capacity for growth, employee safety and health, resilience, alignment with Climate Action goals, and civic pride." (Action Plan 5.6) Potential Projects Interior improvements at the Senior Center Land acquisition and construction of a new Fire Station #1 Recreation center modernization Joint Public Safety Center with Johnson County Sheriff City Hall modernization and expansion Multiple smaller projects (roof replacements, generator replacement, HVAC, lighting, etc.) Community Survey Results How much would you support, if at all, a local 1% sales tax for the following public purposes? Investment in streets, bridges, and sidewalks (repair and new construction) Investment in affordable housing Provision of new and modernized parks, trails, and natural areas Investment in nonprofit social services Modernization and expansion of recreation centers and athletic fields Public facility construction and modernization (police, fire, and general government) *Margin of Error: 5.9% 12 Property tax relief 0% 20% 40% 60% 80% 100% ■ Support Neither ■ Oppose 0 09/10/2025 LOST Distribution on Ballot for Iowa City *Without a sunset clause 13 Property Tax Relief (50%) Ballot Language: '50% for Property tax relief" State Code requires 50% of LOST to be allocated to property tax relief as of 2019, which may include: Property tax reductions Property tax avoidance (i.e. minimizing future borrowing which would otherwise increase property tax rates or forgoing use of other available levies) City Council will determine how property tax relief is provided each year during the City's annual budgeting process 14 09/10/2025 Affordable Housing (25%) Ballot Language: "25%shall be used to preserve existing affordable housing stock, increase shelter and transitional housing supports, and increase access to and the supply of affordable housing for households with low incomes" Rationale: Facilitates multiple actions in the Strategic Plan, such as implementation of the Affordable Housing Action Plan Greater Iowa City, Inc. is encouraging communities to dedicate some LOST funding to housing -related Related to high level of support in Community Survey for "Investment in affordable housing" 15 Public Streets, Parks, and Facilities (10%) Ballot Language: "10% shall be used for maintenance and construction of public streets, sidewalks, trails, parks, and facilities as designated by City Council" Rationale: Supports Strategic Plan actions related to reinvestment in existing parks and the Senior Center, expansion of trails and parks, and provision of recreation throughout the community Related to high level of support in Community Survey for "Provision of new and modernized parks, trails, and natural areas" 16 I 0 09/10/2025 Community Partnerships (15%) Ballot Language: "15%shall be used for community partnerships, including, but not limited to, partnerships that support intergovernmental, economic development, arts and culture, and social service priorities as designated by City Council." Rationale: Empowers the City to enhance activities related to its Strategic Plan Value of Partnership and Engagement, including increased collaboration with social service, community and economic development, and arts and culture nonprofits Related to high level of support in Community Survey for "Investment in nonprofit social services" 17 Timeline 18 a 09/10/2025 FUl 10 Parks &' Recreation • • Date: October 1, 2025 To: Iowa City Parks and Recreation Commission Cc: Juli Seydell Johnson, Director of Parks & Recreation From: Brad Barker, Recreation Superintendent Re: City Park Pool Operations Commission Role: Provide review and recommendations Background: City Park Pool is currently under construction and the City of Iowa City plans to open the facility to the public in the summer of 2026. This memo provides additional details on some of the operational items to be considered, including facility hours, rules, rental considerations, group use policy and fees. Facility Hours For context, the following table displays the previous City Park Pool hours of operation. Previous City Park Pool Hours Monday 6:15am-9am — lap swim *9am-11:30am lessons 11:30am-1pm — lap swim 1pm-8pm — open swim (5-8 pm is $2 swim) Tuesday 6:15am-9am — lap swim *9am-11:30am lessons 11:30am-1pm — lap swim 1pm-5pm — open swim *5pm-8pm lessons Wednesday 6:15am-9am — lap swim *9am-11:30am lessons 11:30am-1pm — lap swim 1pm-8pm — open swim (5-8 pm is $2 swim) Thursday 6:15am-9am — lap swim *9am-11:30am lessons 11:30am-1pm — lap swim *1pm-5pm camps *5pm-8pm lessons Friday 6:15am-9am — lap swim *9am-11:30am lifeguard training 11:30am-1pm — lap swim 1pm-8pm — open swim (5-8 pm is $2 swim) Saturday 6:15am-11am — lap swim 11am-5pm — open swim *5pm-8pm rentals Sunday 6:15am-11am — lap swim 11am-8pm — open swim * Indicates hours that the pool has specific programming but is not open to the public for general access. Pre -season and post -season hours were modified while ICCSD was still in session. These hours included dedicated lap swim hours every day and regular open swim hours on the weekend. The pool opened to the public for the season on Memorial Day weekend and closed on Labor Day 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 Parks &' Recreation • • Proposed hours for the 2026 City Park Pool season would include the following: 2026 City Park Pool Hours (Proposed) Day of Week Activity Pool Lap Pool Deep Pool Monday *Swim Lessons: 9 —11:45 am Lap Swim: 6:15 — 9 am Open Boards: 1— 8 pm Open Swim: 1— 8 pm *Swim Lessons: 9 —11:45 am Lap Swim: 11:45 am — 2 pm Open Swim: 2 — 8 pm (2 lanes lap, 4 lanes open) Tuesday *Swim Lessons: 9 —11:45 am Lap Swim: 6:15 — 9 am Open Boards: 1— 5 pm Open Swim: 1— 5 pm *Swim Lessons: 9 —11:45 am *Swim Lessons: 5 - 8 pm *Swim Lessons: 5 — 8 pm Lap Swim: 11:45 am — 2 pm Open Swim: 2 — 5 pm (2 lanes lap, 4 lanes open) *Swim Lessons: 5 — 8 pm Wednesday *Swim Lessons: 9 —11:45 am Lap Swim: 6:15 — 9 am Open Boards: 1 pm — 8 pm Open Swim: 1— 8 pm *Swim Lessons: 9 —11:45 am Lap Swim: 11:45 am — 2 pm Open Swim: 2 — 8 pm (2 lanes lap, 4 lanes open) Thursday *Swim Lessons: 9 —11:45 am Lap Swim: 6:15 — 9 am Open Boards: 1 pm — 5 pm Open Swim: 1— 5 pm *Swim Lessons: 9 — 11:45 am *Swim Lessons: 5 — 8 pm *Swim Lessons: 5 — 8 pm Lap Swim: 11:45 am — 2 pm Open Swim: 2 — 5 pm (2 lanes lap, 4 lanes open) *Swim Lessons: 5 — 8 pm Friday *Swim Lessons: 9 —11:45 am Lap Swim: 6:15 — 9 am Open Boards: 1— 8 pm Open Swim: 1— 8 pm *Swim Lessons: 9 —11:45 am Lap Swim: 11:45 am — 2 pm Open Swim: 2 — 8 pm (2 lanes lap, 4 lanes open) Saturday Open Swim: 1— 8 pm Lap Only: 6:15 am —1 pm Open Boards: 1— 8 pm Open Swim: 1— 8 pm (2 lanes lap, 4 lanes open) Sunday Open Swim: 1— 8 pm Lap Only: 6:15 am —1 pm Open Boards: 1— 8 pm Open Swim: 1— 8 pm (2 lanes lap, 4 lanes open) * Indicates hours that the pool has specific programming but is not open to the public for general access. These hours will need to carry a pre -season and post -season modification while ICCSD is in session. These hours will be determined once more is known about the timeline for the construction completion of City Park Pool and the date of opening. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 Parks &' Recreation • • Rules Iowa City Parks and Recreation Department has preferred to maintain one set of rules that are applicable to all pools, both indoors and outdoors. Since lifeguards often work at several locations, this helps to better ensure that staff are fully knowledgeable on the pool rules and can confidently enforce these regulations. This also helps patron understanding as rules are consistent across all facilities. These rules can be located online at icgov.org/pools and have been translated into Arabic, Chinese, French and Spanish. The following sections will be added to the rules for the Summer 2026 season. Play Structure Rules (may vary based on manufacturer specifications) • Guardian supervision required • No running on or around water play structure or other behavior deemed potentially dangerous by lifeguard staff • Enter feature using the steps rather than up the slide • One person on the slide at a time • No sitting or lounging on the landing pad • No head -first sliding down the slide Rock Wall Rules (may vary based on manufacturer specifications) • One person on the wall at a time • Must pass the swim test to use the rock wall • No lifejackets or goggles are allowed while on the rock wall • No jumping towards other swimmers from the rock wall • Must fall directly into the water • Next person must wait to use the rock wall only after the last person has exited the water • Guardians are not allowed to catch anyone off of the rock wall Unattended Children • Only individuals who have started attending 6th grade and up are permitted without an adult. Simply being enrolled or having finished 5' grade does not qualify. Children 5th grade and younger must be accompanied by an adult 16-years-old or older. The ratio is one adult per four swimmers; school groups and daycare provider ratio is one adult provider per eight swimmers. Pool Rental Considerations Private rentals of any pool zone are not permitted at any time with exception of the following: • Swim clubs, school swim teams or other organizations needing access for practice, training or other certification purposes. Permission is provided at the discretion of the Aquatics Program Supervisor. • Lap lanes may be rented during hours dedicated for lap swim only. 2 lanes maximum may be rented and only one group permitted at a time. • Deep pool may be rented only in the morning hours while Lap Swim is occurring simultaneously. • The Director of Parks and Recreation may provide approval for rental under unique circumstances. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 Parks &' Recreation • • Camps and Organized Groups There is no longer a designated day at the pools for camps and other organized groups. All organized groups must schedule pool time with the Aquatic Program Supervisor and be approved in advance of their visit. Availability may vary based on location and daily capacity. Groups may be turned away from the facility if proper scheduling steps did not occur. For all camps and organized groups, a ratio of one adult provider per eight swimmers is required. Fees Pool Admissions The rate for daily admissions for all swimming pools is proposed to increase from $4 to $5 in FY27. This rate would become effective May 1, 2026. The $4 rate has been in place since the early 2010's, at which point it had increased from $3. Pool pass rates have continued to increase incrementally with each approved fee change approximately every two years. For additional context, the following are fee rates for pools in nearby communities: Coralville - $5 for indoor pool, $6 for outdoor pool North Liberty - $6 University of Iowa - $10 - $12 (Walk -In Fee for Facility Access) Cedar Rapids - $5.75 Mt. Vernon - $7 Lap Lane Rental Historically, the Iowa City Parks and Recreation Department has made lap lane rentals available to organized swim clubs and other similar groups like the Iowa City Community School District, Iowa City Eels, IFLY and the University of Iowa swim team. The intent of these rentals is for groups that need access for practice, training or other certification purposes. Permission is provided at the discretion of the Aquatics Program Supervisor. • Lane Rental - $25.00 per hour - Maximum two lanes; one group at a time; only available when 4 other lanes can be available to the public • Deep Pool - $45.00 per hour - Only available in the mornings when the pool is not being used for public swim and lap swim times are occurring simultaneously 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 Parks Recreation Pool Rules No running or horseplay (including being on shoulders, dunking, or pushing) or other actions that are deemed dangerous by staff 2. No breath -holding games or practices 3. Children 11 years -old and younger who wish to use the deep end must pass water competency test 4. Children 1 1 years -old and younger must be accompanied by adult 16-years-old or older (ratio is one adult per four swimmers; school groups and day care provider ratio is one adult provider per eight swimmers) 5. Organized groups of 10 or more must call ahead to inquire about reserving space/use times (this includes day camps, day cares, and youth groups) 6. Individuals or groups of any size practicing with a coach must rent space (no drop -ins allowed) 7. Children 5 years and younger must be within arm's reach of adult 16- years -old or older 8. No spitting, urinating, or blowing nose in the pool 9. No one with a contagious disease, open cut, wound, or contagious skin condition may be in water 10. It is the responsibility of the patron to obey city staff and follow facility and pool rules 11. Pool equipment (including kickboards, pull buoys, noodles and barbells) are available for use as deemed appropriate by staff 12. Diving blocks are for competitive use under approved coach supervision only 13. Private swim instruction or coaching from non -city staff is prohibited 14. No refunds are given due to weather delays or closure or in the event of mechanical or water quality issues 15. When we have 15 or less pool users for 60 minutes or more during open swim we reserve the right to close (for outdoor pool only) 16. Individuals using coast -guard approved PFDs (lifejackets) must stay in shallow areas outside of lane lines Spa Rules 1. Children 5 years -old and younger are not permitted in the spa 2. Children 11 years -old and younger must be accompanied by adult 16-years-old or older 3. A maximum of 12 people are allowed in the spa and spa area (any place within the blue tile) 4. No diving or jumping into the spa 5. Recreational items and equipment are prohibited in the spa including lifejackets and PFDs 6. A maximum of 10 minutes is advised by the state health code 7. Patrons with medical conditions (including pregnancy) should consult a physician before using the spa 8. Do not use the spa immediately following exercise or while under the influence of alcohol, narcotics, and other drugs Diving Rules l . Potentially dangerous diving is prohibited (including cartwheels, running, hanging, dropping on buttocks, and any other dive the staff views as potentially dangerous) 2. One bounce on the board 3. One person at a time on the board or the steps, all others must wait on the deck 4. The fulcrum is to be moved by city staff only 5. Dive straight off the end of the board • At Mercer Park Aquatic Center and City Park Pool one -meter boards, swim directly to the ladders to exit • On the City Park Pool three -meter board, swim directly to the wall behind the board 6. Swimming under the boards is prohibited 7. Diving at or near another swimmer is prohibited Locker Room Rules l . No horseplay or loitering 2. Patrons or providers who are aiding individuals 7 years of age or older are welcome to use the family locker room, lobby doors, and on -deck bathrooms (MPAC), breezeway and/or lifeguard bathroom (CPP), and glass door entrance and on -deck bathrooms (RALRC) 3. Children 6 years -old and younger are welcome to accompany caregiver in locker rooms regardless of gender 4. Patrons are welcome to use the locker room of the gender in which they identify 5. Single user on -deck locker rooms (with shower) are available at MPAC; single user bathrooms are available at RALRC 6. Lock up valuables or bring them with you, we are not responsible for stolen items 7. Camera and video use is prohibited Prohibited Items • Gum 0 Weapons • Alcohol, narcotics, tobacco products • Street clothes and thong bottoms and e-cigarettes 0 Flotation devices of any kind • Glass (including drink bottles and glass 0 Any lifejacket not coast -guard goggles) approved • Band -aids 0 Bicycles • Lawn chairs 0 No pets allowed, service animals • Squirt bottles and guns welcome Parks Recreation Date: October 1, 2025 To: Iowa City Parks and Recreation Commission Cc: Juli Seydell Johnson, Director of Parks & Recreation From: Brad Barker, Recreation Superintendent 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 FY26. Staff generally will suggest fees be considered for an increase every other year. Resultingly, FY27 will be a year in which staff will recommend no fee increases with the exception of the items noted below. Notable variations to the proposed user fee schedule include: • Farmers Market: o Vendor no-shows and late withdrawals is a pervasive issue that impacts the market through vacant stalls and lost revenue. Vendors that don't fulfill their commitment to be at the market and communicate intention for absence detracts from the ability of waitlist vendors to have the opportunity to vend. Staff recommends a $100 refundable deposit be collected from each vendor prior to stall assignment for the season. For each no-show or late withdrawal, as outlined by the Farmers Market Vendor policy, the vendor will have $25 withheld from their deposit. $25 is the current stall fee. The remaining balance will be refunded at the end of the season. • Aquatics o The daily admission rate of $4 per visit to Iowa City's swimming pools has not been modified since the early 2010's. However, pool pass rates have continued to rise incrementally with each Council -approved fee schedule increase. Staff recommends that the daily admission fee be changed from $4 to $5 as well as the 10-visit pass from $32 to $40. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 City of Iowa City varKs ana Kecreauon ue artmeni Cost Center 10510214 Farmer's Market GL / Revenue Type 348300 Advertising Fees FY21 Fee 1.00 FY22 Fee 1.00 FY23 Fee 1.00 FY24 Fee FY25 Fee FY26 Fee 1.00 1.00 1.50 10510214 Farmer's Market 363910 Misc. Sale of March 5.00 5.00 5.00 5.00-18.00 5.00-18.00 5.55-22.00 10510214 Farmer's Market 382100 Vendor Fees 10.50-18.50 10.50-18.50 11.00-20.00 11.00-20.00 11.00-20.00 23.5 10510214 Farmer's Market 220110 Refundable Deposit 10520200 Rec. Center Operations 382200 Building/Room Rental -Meeting Room 33.00 33.00 11.00** 12.00** 12.00** 13.00** -Social Hall 84.00 84.00 29.00** 30.00- 30.00** 32.00** Gymnasium -Full Gym 47.00 47.00 49.00 50.O01 50.00 53.00 -Half Gym 26.00 26.00 27.00 28.00 28.00 30.00 10520200 Rec. Center Operations 382400 Locker Rentals -Daily (coin operation) 0.75 0.75 0.75 0.75 0.75 0.75 -Replacement key 30.00 30.001 35.00 35.00 35.00 45.00 10520264 Scanlon Gym 346100 Admissions -Tot Time 1.00 1.00 1.00 1.001 1.001 1.00 10520264 Scanlon Gym 346700 Special Events -Birthday Parties 90.00-106.00 90.00-106.00 130.00^ 135.001 135.001 145.00 10520264 Scanlon Gym 382200 Building/Room Rental -Gym 47.00/78.00 47.00178.00 49,00 / 81,00 50.00 / 83.00 50.00 / 83.001 53.00 / 88.00 -Mercer Mtg. Room 27.00 27.00 11.00** 12.00** 12.00** 13.00" -P&G Room 47.00 47.00 17.00** 18.00** 18.00** 20.00** -Wellness room 27.00 27.00 11.00** 12.00** 12.00** 13.00** Grant Wood Gym -Gym Sporting Event I 41.00/72.00 41.00/72.00 43.00 175.001 45.00 / 77.00 45.00 / 77.00 48.00 182.00 10520265 382200 Building/Room Rental 47.00 47.00 49.00 50.00 50.00 53,10 10520430 STEAM, Arts, Nature 346400 Lessons 29.00-50.00 29.00-50.00 30.00-52.00 30.00-55.00130.00-55.00^ 30.00-60.00^ 10520430 STEAM, Arts, Nature 346300 Potters Studio Pass 220.00 220.00 230.00 235.00 235.00 240.00 Summer Cami Lessons 190.00 190.00 195.001 200.00 200/wk 220/wk 10520460 346400 Lessons 1052020 Aquatics Instruction 346400 -Red Cross (Group) 22.00-26.00 30.00/session 6.00/lesson 6.0011esson 6.00/lesson 6.00/lesson -Private (Adaptive) 30.00/session 10 - 20/lesson 10-2011esson 10-20/lesson 11-22/lesson -Lifeguarding 170.00 170.00 180.00 180.00 180.00 190.00 -Water Safety Inst. (40hr) 180.00 180.00 215.00 215.00 215.00 230.00 -Lifeguard Instructor 230.00 230.00 230.00 240.00 240.00 250.00 Lifeguard Instructor Recent 100.00 105.00 110.00 110.00 115.00 -Lifeguarding Recent 1 150.00 160.00 160.00 170.00 346200 -Drop-In 6.00 6.00 6.00 6.00 10520530 Water Fitness 10520530 Water Fitness - 10 Pass Punch Card 16 (4.00/class) 20 (5.00/class) 20 (5.00/class) 20 (5.00/class) 346100 Admissions 4.00 4.00 4.00 4.00 4.00 4.00 10520541 Rec Center Pool Oper 10520541 Rec Center Pool Oper 346200 Punch Pass 32.00 32.00 32.00 32.00 32.00 32.00 10520541 Rec Center Pool Oper 346300 Pool Passes -Annual Pass 7.00-439.00 227.00-439.00 234.00-450.00 234.00-450.00 234.00-450.00 246.00-473.00 10520541 -30 Day Pass 21.00-39.00 21.00-39.00 22.00-40.00 22.00-40.00 22.00-40.00 23.00-42,00 10520541 Rec Center Pool Oper 382200 Private Swim Party 78.00 78.00/hour .00/1.5hr party .00/1.5hr party .00/1.5hr party .00/1.5hr party 10520542 Mercer Park Pool Oper 346100 Admissions 4.00 4.00 4.00 4.00 4.00 4.00 10520542 Mercer Park Pool Oper 346200 Punch Pass 32.00 32.00 32.00 32.00 32.00 32.00 10520542 Mercer Park Pool Oper 346300 Pool Passes -Annual 7.00-439.00 227.00-439.00 234.00-450.00 234.00-450.00 234.00-450.00 246.00-473.00 -30 Day Pass 21.00-39.00 21.00-39.00 22.00-40.00 22.00-40.00 22.00-40.00 23.00-42,00 10520542 Mercer Park Pool Oper City Park Pool Oper 382200 Private Swim Party 78.00 78.00 hour .00/1.5hr party .00/1.5hr party .00/1.5hr party .00/1.5hr party 10520543 346100 Admissions 2.00-4.00 2.00-4.00 2.00-4.00 2.00-4.00 2.00-4.00 4.00 10520543 City Park Pool Oper 346200 Punch Pass 32.00 32.00 32.00 32.00 32.00 32.00 10520543 City Park Pool Oper 346300 Pool Pass -Annual Pass 27.00-439.00 227.00-439.00 234.00-450.00 234.00-450.00 234.00-450.00 246.00-473.00 -30 Day Pass 21.00-39.00 21.00-39.00 22.00-40.00 22.00-40.00 22.00-40.00 23.00-42,00 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 .00/1.5hr party 10520620 SPICIubs and Special Event: 346400 Lessons 5.00-26.00 5.00-26.00 5.00 1.00-35.00^ 1.00-35.00^ 1.00-37.00^ 10520620 SPI Clubs and Special Event, 346700 Special Events 5.00-26.00 5.00-26.00 28.00-55.00 5.00-27.00 29.00-58.00 1.00-35.00^ 1.00-35.00^ 1.00-37.00^ 10520720 1 Sports & Wellness Programs 346400 Lessons 28.00-55.00 10,00-60.00 10.00-60.00 10.00-475 * Changed from a monthly class at $5 per class to 10 punch pass card at $5 per class 5.55-22.001 0.0% 23.5 0.0% 100.00 New 13.00 0.0% 32.00 0.0% 53.00 0.0% 30.00 0.0% 0.75 0.0% 45.00 0.0% 1.00 0.0% 145.00 0.0% 53.00188.001 0.0% 13.00 0.0% 20.00 0.0% 13.00 0.0% 48.00 / 82.00 0.0% 30.00-60.001 0.0% I 220/wk 1 0.0 % 1 '.00'essonj 0.01 11.00 - 22.00/lesson 0.0% 190.00 0.0% 230.00 0.0% 250.00 0.0% 115.00 0.0% 0% L150.00/1.5hr 25.00 25.00 % 0.0% 0.0 % 0.0 % 5.00 25.00% 40.00 25.00% 246.00-473.00 0.0% 23,00-42.00 0.0% 150.00/1.5hr party 0.0% 5.00 25.00% 40.00 25.00% 246.00-473.00 0.0% 23.00-42.00 0.0% 150.00/1.5hr party 0.0% 1.00-37.001 0.0% 1 10.00-4751 0.0%1 st Center 10530200 ,Parks Ops & Maint GIL / Revenue Type 382100 Land Rental - Garden Plots FY21 Fee 17.00-27.00 FY22 Fee 17.00-27.00 FY23 Fee 18.00-28.00 FY24 Fee 19.00-29.00 FY25 Fee 19.00-29.00 FY26 Fee 20.00-30.00 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 75.00 - 225.00 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 20.00-118.00 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 10530211 Ball Diamonds 382100 Tourn. Fees (land rental) -Out of town 33.00 33.00 35.00 36.00 36.00 40.00 -Local 22.00 22.00 23.00 24.00 24.00 26.00 -Lights (per hour) 17.00 17.00 18.00 19.00 19.00 22.00 10530211 Ball Diamonds 382700 Reservations -Field Rental Local (per hour 17.00 17.00 18.00 19.00 19.00 20.00 -Field Prep Local 33.00 33.00 35.00 36.00 36.00 38.00 -Lights (per hour) 17.00 17.00 18.00 19.00 19.00 22.00 -Field Rental Out of Town 21.00 21.00 23.00 24.00 24.00 27.00 -Field Prep Out of town 39.00 39.00 42.00 44.00 44.00 50.00 10530212 Soccer 382700 Reservations -Field Rental Local (per hour 22.00 22.00 23.00 24.00 24.00 26.00 -Out of town/game non-tourn 28.00 28.00 30.00 31.00 31.00 33.00 -Cross Country event 265.00 265.00 275.00 280.00 280.00 295.00 10530212 Soccer 382100 Tourn. Fees (land rental) -Out of town (per hour) 33.00 33.00 35.00 36.00 36.00 40.00 10530212 Soccer -Local (per hour) 346100 Admissions 27.00 27.00 28.00 29.00 29.00 31.00 10530221 Dog Parks -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 -Daily Tags 5.00 5.00 5.00 5.00 5.00 5.00 -Special Events 67.00-128.00 67.00-128.00 67.00-128.00 67.00-128.00 67.00-128.00 67.00-128.00 (with increase) 20.00-30.00 % Change 0.0% 75.00 - 225.00 0.0% 20.00-118.00 0.0% 110.00-290.00 0.0% 40.00 0.0% 26.00 0.0% 22.00 0.0% 20.00 0.0% 38.00 0.0% 22.00 0.0% 27.00 0.0% 50.00 0.0% 26.00 0.0% 33.00 0.0% 295.00 0.0% 40.00 0.0% 31.00 0.0% 56.00-191.00 0.0% 5.00 0.0% 67.00-128.00 0.0% Robert A Lee Recreation Center - Indoor Swimming Pool Totals - September 2025 (1 of 2) 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 Mon, Sep 1 9 3 6 8 10 12 10 13 12 4 87 Tue, Sep 2 8 7 3 8 7 9 9 7 3 5 66 Wed, Sep 3 11 3 5 15 7 10 10 4 2 3 70 Thu, Sep 4 11 6 9 7 3 10 3 6 2 3 60 Fri, Sep 5 11 4 7 10 6 7 7 9 3 2 3 5 3 1 66 Sat, Sep 6 4 4 6 6 4 5 2 5 7 0 43 Sun, Sep 7 4 8 6 4 0 Mon, Sep 8 11 2 4 10 15 5 5 52 Tue, Sep 9 6 6 7 4 5 6 8 42 Wed, Sep 10 3 4 3 7 7 10 3 37 Thu, Sep 11 6 3 6 6 5 10 4 40 Fri, Sep 12 7 3 2 4 8 14 6 1 7 0 0 44 Sat, Sep 13 10 1 5 7 10 1 1 5 2 42 Sun, Sep 14 19 10 5 2 0 Mon, Sep 15 8 3 7 4 11 7 8 48 Tue, Sep 16 6 3 7 6 9 6 4 41 Wed, Sep 17 5 5 5 5 12 14 6 52 Thu, Sep 18 5 8 7 4 5 7 2 38 Fri, Sep 19 4 3 2 2 6 8 6 0 5 7 1 31 Sat, Sep 20 3 6 7 6 6 5 3 8 3 47 Sun, Sep 21 3 9 6 2 0 Mon, Sep 22 5 7 8 5 9 8 2 44 Tue, Sep 23 0 Wed, Sep 24 4 7 7 6 10 10 2 46 Thu, Sep 25 5 2 3 4 2 8 4 28 Fri, Sep 26 9 7 3 8 5 3 3 1 10 1 0 38 Sat, Sep 27 7 2 3 2 3 4 2 2 3 28 Sun, Sep 28 1 7 3 1 0 Mon, Sep 29 6 2 1 5 7 8 7 36 Tue, Sep 30 4 5 9 3 7 8 7 43 Total Scans: 1106 Column Total: 1169 Averages: 39.0 $2 Swim. This quantity is not included in Daily Rec Totals Facility closed for events/maintenance/holiday: Robert A Lee Recreation Center - Indoor Swimming Pool Totals - September 2025 (2 of 2) Date Daily Rec Totals Water Fitness Swim Lessons Event # Count Event Name Row Totals Mon, September 1 87 9 96 Tue, September 2 66 1 67 Wed, September 3 70 13 83 Thu, September 4 60 1 61 Fri, September 5 66 17 12 $2 Swim 95 Sat, September 6 43 3 46 Sun, September 7 0 53 22 $2 Swim 75 Mon, September 8 52 21 48 121 Tue, September 9 42 64 106 Wed, September 10 37 16 44 97 Thu, September 11 40 58 98 Fri, September 12 44 21 8 $2 Swim 73 Sat, September 13 42 5 47 Sun, September 14 0 58 36 $2 Swim 94 Mon, September 15 48 23 35 106 Tue, September 16 41 56 97 Wed, September 17 52 19 48 119 Thu, September 18 38 61 99 Fri, September 19 31 23 13 $2 Swim 67 Sat, September 20 47 1 48 Sun, September 21 0 50 20 $2 Swim 70 Mon, September 22 44 26 40 110 Tue, September 23 62 62 Wed, September 24 46 35 81 Thu, September 25 28 64 92 Fri, September 26 38 1 12 $2 Swim 51 Sat, September 27 28 2 30 Sun, September 28 0 55 12 $2 Swim 67 Mon, September 29 36 30 40 106 Tue, September 30 43 40 83 Column Totals: 1169 232 911 135 2447 Averages: 39.0 7.7 30.4 4.5 81.6 $2 Swim. This quantity is not included in Daily Rec Totals: Facility closed for events/maintenance/holiday: Mercer Park Aquatic Center - Indoor Swimming Pool Totals - September 2025 (1 of 2) 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 Mon, Sep 1 ' T Tue, Sep 2 Wed, Sep 3 Thu, Sep 4 Fri, Sep 5 Sat, Sep 6 Sun, Sep 7 Mon, Sep 8 Tue, Sep 9 10 13 7 19 8 10 9 5 11 6 4 4 10 1 90 Wed, Sep 10 11 10 8 23 2 4 9 6 5 4 7 0 8 2 99 Thu, Sep 11 5 13 7 14 8 10 12 10 2 2 10 3 6 0 80 Fri, Sep 12 10 10 5 14 10 5 5 11 6 6 8 22 5 5 122 Sat, Sep 13 3 4 1 6 3 15 12 19 10 23 9 16 5 3 129 Sun, Sep 14 25 11 5 8 25 27 10 10 3 124 Mon, Sep 15 13 9 9 17 9 13 6 14 8 8 12 3 6 1 2 129 Tue, Sep 16 10 15 7 11 18 10 5 6 12 6 71 Wed, Sep 17 15 7 6 9 6 8 7 10 6 7 18 7 14 1 121 Thu, Sep 18 8 12 6 6 3 9 12 4 12 8 6 6 5 1 89 Fri, Sep 19 11 1 9 5 12 7 1 14 6 1 11 10 1 11 10 6 2 1 115 Sat, Sep 20 Sun, Sep 21 22 20 3 5 7 7 4 8 2 78 Mon, Sep 22 14 9 7 16 9 13 8 8 6 7 13 3 3 3 119 Tue, Sep 23 5 16 7 15 14 16 10 5 9 5 10 6 4 4 97 Wed, Sep 24 15 9 7 12 13 15 8 8 7 3 13 2 0 2 114 Thu, Sep 25 1 10 7 8 14 12 10 5 8 6 6 4 5 0 74 Fri, Sep 26 11 8 5 14 10 7 3 5 5 6 4 8 6 3 95 Sat, Sep 27 5 3 6 7 1 7 3 8 7 10 8 13 5 2 85 Sun, Sep 28 22 22 19 14 9 12 9 6 4 117 Mon, Sep 29 12 11 9 19 13 9 8 19 8 8 17 4 4 2 143 Tue, Sep 30 12 13 14 9 15 8 5 10 9 4 75 Total Scans: 1928 Column Total: 2166 Averages: 72.2 $2 Swim. This quantity is not included in Daily Rec Totals Facility closed for events/maintenance/holiday: ICE = 92 (includes masters) Mercer Park Aquatic Center - Indoor Swimming Pool Totals - September 2025 (2 of 2) Mon, Sep Dadembe2 Tue, Sept Daily Rec Totals Water Fitness IP Swim Team -Ir Event # Count Event Name Row Totals Wed, SepThu, SeptFri, SeptSat, SeptSun, Sept Mon, September 8 Tue, September 9 90 120 27 $2 Swim 237 Wed, September 10 99 120 219 Thu, September 11 80 3 120 22 $2 Swim 225 Fri, September 12 122 1 120 243 Sat, September 13 129 120 249 Sun, September 14 124 124 Mon, September 15 129 2 120 251 Tue, September 16 71 6 SWIM MEET 29 $2 Swim 106 Wed, September 17 121 120 241 Thu, September 18 89 6 120 9 $2 Swim 224 Fri, September 19 Sat, September 20 Sun, September 21 115 78 2 120 237 78 Mon, September 22 119 3 120 242 Tue, September 23 97 6 120 29 $2 Swim 252 Wed, September 24 114 120 234 Thu, September 25 74 6 120 22 $2 Swim 222 Fri, September 26 95 1 120 216 Sat, September 27 85 120 205 Sun, September 28 117 117 Mon, September 29 143 2 120 265 Tue, September 30 Column Totals: 75 2166 4 42 120 2040 24 162 $2 Swim 223 4410 Averages: 72.2 1.4 68.0 5.4 147.0 1 $2 Swim. This quantity is not included in Daily Rec Totals: I I Facility closed for events/maintenance/holiday: ICE = 92 (includes masters) Community Foundation of Johnson County City of Iowa City Parks and Recreation Accounts Statement Activity Iowa City Parks and Rec Charitable Giving Fund August 01, 2025 - August 31, 2025 Beginning Balance: $44,987.95 Total Fund Income: $0.00 Total Fund Expenses: $2,638.86 Ending Balance: $42,349.09 Statement Activity Iowa City Parks and Rec Endowment Fund August 01, 2025 - August 31, 2025 Beginning Balance: $271,697.92 Total Fund Income: $5,957.92 Total Fund Expenses: $66.12 Ending Balance: $277,589.72 Iowa City Parks & Recreation Staff Report October 2025 Upcoming Events • Farmers Market — Saturdays, May — October; 7:30 am — Noon; Chauncey Swan Ramp • Indigenous Peoples Day — Sunday, October 12, 2-5:30 pm; TTRA • Roller Skating — Saturdays, October 17-13, 3-5 pm for beginners, 5:30-7 om for all levels, RAL • Sensory "Scare" Fair — Saturday, October 4, 1-3:30 PM, Ashton House • HallowTEEN Mystery Night — Friday, October 17, 5-7:30 PM, Ashton House • Floating Pumpkin Patch — Sunday, October 19, 3:30-5 pm, RAL • Halloween Carnival — Friday, October 24, 5:30-7:30 pm, RAL • Halloween Market — Saturday, October 25, 9 am — 12 pm, Chauncey Swan Parking Ramp • Pumpkin Patch Prom — Saturday, October 25, 5-6:30 PM, RAL • Tot Monster Mash — Friday, October 31, 9:30 —11:30 AM Notable from Parks & Recreation Staff Parks: • Forestry and Horticulture Staff have been busy planting trees this fall. Plantings are occurring in part of the neighborhood near Fairmeadows Park and the neighborhood near Pheasant Hill Park. • Athletics has been hosting a lot of cross-country meets this fall as our course remains popular. • The park improvement projects at Adelaide Joy Rogers, Brookland, Calder, and College Green have some final touch-up items to complete but they are close to completion. • Parks staff installed the playground at Adelaide Joy Rogers Park and the shelter at Court Hill Park. • We have been busy working on plans and designs for projects that will be constructed in the next couple of years. • Admin. staff have been working on budgeting for next year. • Eight staff are signed up to compete in the first annual park maintenance skills rodeo event in October. Staff will have the opportunity to compete against others from around the state while also receiving training and a chance to view/test out new equipment. • Admin. staff have been busy presenting educational sessions at conferences/workshops this fall to share our knowledge with others in the industry and community. Recreation: • Staff have been collaborative in planning and implementing several events that require the coordination of many program areas and their Program Supervisors. These events include a number of Halloween Iowa City Parks and Recreation Staff Report I City of Iowa City events and the Get Outside! Rec Fest. The Get Outside event took place at lower City Park on Sunday, September 28tn and was well attended. There were a number of local partnership organizations that assisted in providing outdoor experiences and learning opportunities within their realm of expertise. • Staff has been finalizing budget planning preparation for the FY27 fiscal year. • Full-time division staff and aquatics leadership staff have helped in leading a number of CPR/AED/First- Aid classes this fall to continue ensuring that all recreation division employees are emergency prepared and knowledgeable on first -aid techniques. Facilities: • Robert A Lee- o Staff are continuing to strip and wax floors in-between events and rentals. o Pool Deck and locker room epoxy floor RFP will go out this month and we will review proposals for work to be completed in December. • Splashpads- o Fairmeadows, Weatherby, Tower Court have closed for the season. o Weatherdance (Downtown) will remain open thru October 61n o Staff are in the process of winterizing the other splash pads. • TTRA- o Lodge and a H2O building staining project is complete and looks fantastic. Cemetery: • Planning has started for the development of new columbarium structures. • All ADA improvements have been completed. Top Staff Issues Parks • Watering has increased this fall as it has dried out after a wet summer. Recreation • Program Supervisor staff have been training incoming staff to begin leading programs this fall and into the winter/spring season. Cemetery: • Mowing and trimming has finally slowed, but watering trees has picked up. • Staff will continue repairing monuments that have been tipped over or in need of repair. • Leaf mulching/pick-up is just around the corner. Iowa City Parks and Recreation Staff Report I City of Iowa City Oakland Cemetery FY 26 Revenue Report ** shaded areas represent previous 5yr average Revenue from Lot Sales Lot Sale 5yr Average # of Interments Interments 5yr avg. Revenue from Interments 5-year Avg. on Interments Total Revenue 5yr Avg. on total revenue July $10,800.00 $3,468.00 3 5.6 $2,040.00 $3,407.50 $12,840.00 $6,875.50 August $7,650.00 $8,531.00 8 7.8 $6,285.00 $4,216.50 $13,935.00 $12,747.50 Sept $9,000.00 $5,994.50 4 7.4 $1,335.00 $3,783.00 $10,335.00 $9,777.50 Oct Nov Dec Jan Feb March April May June Totals $27,450.00 $17,993.50 15 20.8 $9,660.00 $11,407.00 $37,110.00 $29,400.50 Iowa City Parks and Recreation Staff Report I City of Iowa City LATE HANDOUTS - THE FOLLOWING DOCUMENTS WERE DISTRIBUTED AT THE MEETING Gabriel Gotera From: Diane Allen <dlallenl6@hotmail.com> Sent: Sunday, September 14, 2025 8:12 AM Cc: Tyler Baird; Steve Erickson; Eddie Rindenspacher;Juli Seydell Johnson; Geoff Fruin; Barbara Lee-Burkhart; Beth Cody; Malory Smysor; Johanna Abernathy; Duane Kruse; Ron and Susan Haffner; Roger Swartz; Dawn Bouslog Subject: Week 19, Monday, September 8, 2025 Project GREEN Gardens (PGG) A RISK **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments.** This message is from an external sender. H i Al.[, We LOVE mulch! Thanks to Ed Rinderspacher for two truckloads of beautiful mulch (yes, the good stuff!) to spread around the PGG. Cindy and Diane made numerous trips using Fern to fill the back end of the Gator, travel to needy mulch beds, and dump the mulch for volunteers to spread. Our memories of doing the same work with wheelbarrows was becoming a faint painful memory of the past. Yee-haw! After our week 19 two hours together, the mulch pile was markedly less than when we began the work. Joy! Those in attendance for week 19 were: Diane Allen (3 hours), Pat Yeggy, Monica Hoherz, Jim Peters (4 hours), Sue Mullins, Rina Sjolund, Erin Buscher(2 1/2 hours), Hetty Hall (2 1/2 hours), Linda Bergquist(2 1/2 hours), Barb Schintler(2 1/2 hours), Lisa Haverkamp (3 hours), Cindy Parsons (3 hours). Between weeks 18 and 19 extra hours were added by Diane, Sue M, and Cindy. These three volunteers represented Project GREEN at the "Join and Thrive Iowa City Club Fair." The documentary"Join or Die" was presented at Film Scene. Afterwards those who attended the film were invited to meet local clubs (like Project GREEN)to discover new hobbies, and connect with their Iowa City and beyond neighbors. This event was September 7 and was well attended. Project GREEN had seven Fair attendees interested in our 57 year old non-profit. I plan to share our week 19 summary with each and hope to get more volunteers for our Project GREEN activities. Diane, Sue M, and Cindy each gave 2 1/2 hours to add with our PGG hours. We started with a long "to-do list" on September 8, Monday morning. At 9 am the temperature was 59 degrees and 11 a.m. 66 degrees. The humidity was 66%with air quality 25, considered "good." Using Iowa State's website our 820 Park Road received 0.17 inches of rain since last week which I consider "not enough." Our work, of course, included mulching, watering, weeding. Containers were fertilized and watered well. Sidewalks and driveway were cleared. Beth Cody brought LOTS of hosta to share with our volunteers to take home or give to friends & neighbors. Thanks Beth! Larry Allen donated a tool box to keep in the garage for any PGG repairs. Thanks Larry! Cindy purchased 4 tools to use while mulching. Thanks Cindy! It was decided when a "to-do" item was completed to check it off our sign-in sheet. Thanks to volunteers who remembered to do this. It really helps me write my weekly summary. Volunteers were asked to check their calendars for extra time to water our many thirsty flowerbeds during the week. Cindy(twice), Jim, Monica, Lisa, and Diane agreed to drop by the Gardens 1 l f by .w�4 jj 1' 1 t--Y .� t ♦., 4 • F wmp - iyl The left picture shows a shady spot we call Mary's Tree. The berm is filled with daffodils and in 2024 Project GREEN volunteers planted two varieties of Walker's Low Nepeta Catmint, pink and blue. This bed now requires watering and mulching only. Proven Winners when asked the difference between catmint and catnip states, "Both are part of the mint family and both belong to the Nepeta genus. But Catnip is Nepeta cataria and Catmint is Nepeta mussinii. Catnip has a weedier appearance and an insignificant white flower, while Catmint is often used as a pretty, lavender flowering perennial in beds." Good to know! Thanks to Pat Yeggy for the labels telling of Project GREEN's catmint. The beautiful garden bed on the right is the Quilt. This bed is found along the hiking/biking trail close to the Park Road sidewalk. The frame of the quilt is tangerine marigolds and the center many-colored Globe Amaranth, "Gomphrena globosa." In the past the Quilt had gorgeous coleus in its center. Unfortunately the coleus needed "pinching" to control its height and make bushier. With so many bees amongst the marigolds and coleus it was too challenging for volunteers to care for the coleus. The amaranth needs no extra care except water and sun. Perfect for our Quilt! 5 x _ 4.r 1 The Ashton family planted a Magnolia tree along the east side of their house. A few years ago (maybe the Derecho)the Magnolia fell and needed to be removed. There were many suckers around the remaining trunk and Ed Rinderspacher, Project GREEN's project manager, trimmed the Magnolia this past week. Isn't she a beauty? Notice the deer protection Ed included with his work. Thanks Ed! To the north of the Magnolia three new Bush Honeysuckle surround our newest tree, "Scarlett Letter Oak." This columnar tree is a special one and worth a view as the years pass by. Here's information from Prairie Nursery explaining why our Bush Honeysuckle is safe to plant. "This drought tolerant native shrub adapts easily to poor, rocky soils. Bush Honeysuckle (Diervillo sp.) is not to be confused with invasive honeysuckles. Morrow's honeysuckle, Tatarian honeysuckle, Amur honeysuckle, and Japanese honeysuckle (Lonicero spp.) are all invasive and non-native. Somewhat similar in appearance, native and invasive honeysuckles can be distinguished by looking at the stems - 7 Gabriel Gotera From: Diane Allen <dlallenl6@hotmail.com> Sent: Saturday, September 20, 2025 12:34 PM Cc: Tyler Baird; Steve Erickson; Eddie Rindenspacher; Juli Seydell Johnson; Geoff Fruin; Beth Cody; Barbara Lee-Burkhart; Natalie Benson;Jess Benson; Johanna Abernathy; Ron and Susan Haffner; Malory Smysor; Duane Kruse; Roger Swartz; Dawn Bouslog Subject: Week 20, Monday, September 15, 2025 Project GREEN Gardens (PGG) AA RISK **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments.** This message is from an external sender. Hi All, Monday, 9/15, Project GREEN volunteers began week 20 at the PGG. Every week a "To-do" list is waiting for our 9 a.m. beginnings, which is rather organized and ready for names + short explanations of completed tasks and hours worked. It's a simple way to document our time together and what was accomplished. This 2025 season, I've included an "Extra Time" space for any volunteer who cares for the PGG above and beyond our Monday morning work sessions (9 - 11 a.m.) to record their extra work. Bravo to Project GREEN volunteers for their extraordinary retelling of their two hours (or more!) caring for our beloved Gardens. Check it out for yourselves! 1 -L J � i _ 7 y. . . 3 .S a ~ r yryr .-tI a _s � "^'. `.►�. ,� r � � Picture 1: Byron and Linda Stake time to show off their mulching tools and smiles. Picture 2: PGG's newest plantings located at the east side of the Ashton House are beautifully mulched and watered. Isn't this a spectacular addition to the Gardens? Pat Yeggy will soon have labels telling the names of our newest tree and shrubs. The boxwood are already labeled, thanks to Pat! Picture 3: 1 believe this a Westside Oval shot showing in the distance the Arch and Quilt Flower bed. Notice its new covering of mulch. Thankfully Fern moved LOTS of mulch from the parking lot to this location. 5 tv7 �.5;.� 'j6. �'a. ••� �� ;'��, ter. � -. '•�"- )... ,Axe, r ✓"� '� "`4' l -� V 1 -5 _Y :i d f' T i - 1C:- t - R, itrr'' . �•Y .�. '/� •. ..e-s:. rr The REAP Grant is in progress! Pictures 5 - 7 show a new 6 foot wide hiking/biking path starting at the end of the Ashton House long driveway, winding around and curving left to the pergola, then continuing east towards Normandy Drive. There's so much happening at the PGG! Stop by using the 820 Park Road parking lot and check it out for yourself! Here are the numbers after 20 weeks volunteering at the Project GREEN Gardens. Weeks 1 - 19 +Week 20 = 831 1/2 hours +41 1/2 hours = 873 hours for our Project GREEN volunteers! Many thanks to all! I've asked Ed Rinderspacher to drop off another load of mulch (of course, the good stuff!). We will continue mulching beds during our 21 st week together. Please remember if we have inclement weather, I will send a message by 7:30 a.m. Monday morning cancelling our work session. We have six more weeks together: September 22 &29 and October 6, 13, 20, and 27. We will have a 2025 Project GREEN Gardens brunch either November 3 or 10 at Chez Alien's. Anyone who has worked at the 2025 Gardens is welcome to attend the brunch! It will be a fun ending to our 2025 time together. More about this later. Project GREEN is in the process of putting together the 2025 newsletter. I'd like to include information about the PGG by asking 4 volunteers to write an article about their personal accomplishments at the Gardens this year. Each article can be 2 or 3 paragraphs along with a picture of"your favorite place"to work at the Gardens. For example, I've asked Sue Mullins to write about the "Welcome"flowerbed 9 Gabriel Gotera From: Diane Allen <dlallenl6@hotmail.com> Sent: Saturday, September 27, 2025 1:21 PM Cc: Tyler Baird; Steve Erickson; Eddie Rindenspacher; Juli Seydell Johnson; Geoff Fruin; Beth Cody; Barbara Lee-Burkhart;Jess Benson; Johanna Abernathy; Ron and Susan Haffner; Larry Allen Subject: Week 21, September 22, 2025 at the Project GREEN Gardens (PGG) AA RISK **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments.** This message is from an external sender. Hi All, Another week has passed as Project GREEN volunteers continue to care for the 2025 PGG. Time has gone quickly. Fifteen volunteers were in attendance on Monday, September 22, better known as the autumnal equinox. They were: Diane Allen (3 hours), Pat Yeggy, Mary Laughlin (1 hour), Rina Sjolund, our newest volunteer Kara Frankman (MG), Barb Schintler, Sue Mullins, Hetty Hall, Monica Hoherz, Chris Ostrander, Lisa Haverkamp, Jim Peters (3 hours), Cindy Parsons, Susan Ahrens, Linda Schreiber(Master Gardener). Volunteers who spent time after last Monday (week 20) were: Monica Hoherz (1 1/2 hour) and Lisa Haverkamp (1 hour). The 9 a.m. temperature was 67 degrees and 11 a.m. 73 degrees. The humidity was 93% and air quality 45, considered "good." There was 0.24" rain since last Monday and declared "Not enough!". Volunteers mulched, watered, and weeded. Containers + red wagons were watered and fertilized, Little Free Library filled (always needing donated children and adult books!). A few volunteers were asked to write short articles telling of their 2025 efforts at the PGG for the fall Project GREEN newsletter. If anyone does not remember receiving last fall's newsletter, please write your mailing address after signing in Monday. Cindy will collect the addresses to add with our nearly 3000 mailings. Volunteers signed a thank you card for their dragon winged begonia gift from Margery McCardell, a neighbor of the PGG. Thank you to all the volunteers for their continued hours caring for the PGG! Here are two pictures of the "Welcome to the Project GREEN Gardens!" maintained and created by Sue Mullins. Sue has agreed to write a few paragraphs about this bed for the fall newsletter. Thanks to Sue! 1 r p i :f +ice. F•: r r :a Please notice the newly installed, black gold mulch of this flower bed. Also, two gorgeous pumpkins were donated to the entrance sidewalk to the Ashton House (AH). Check out the second pumpkin located near the front door of the AH for yourself. I believe Lisa Haverkamp donated the pumpkins! Thanks Lisa! Keep an eye out on Monday mornings as Fern travels the 8+ acre park. Pictured from left to right: Kara Frankman, Rina Sjolund, and Linda Schreiber. Thanks to Cindy Parsons forthe picture! 3 https://youtu.be/-UmxH NgrJs?si=t4uhHBdlq-2eZNZ0 That's it from me after 21 weeks together! It's an honor and privilege to care for the PGG. The Project GREEN Gardens volunteers area special group and I'm grateful to call each of you friends. Have a wonderful weekend. Happy Gardening, Diane 5 Gabriel Gotera From: Diane Allen <dlallenl6@hotmail.com> Sent: Sunday, October 5, 2025 1:24 PM Cc: Tyler Baird; Steve Erickson; Eddie Rindenspacher; Juli Seydell Johnson; Geoff Fruin; Beth Cody; Barbara Lee-Burkhart; Natalie Benson;Jess Benson;Johanna Abernathy; Ron and Susan Haffner; Larry Allen Subject: Week 22, September 29, 2025 at the Project GREEN Gardens (PGG) A **This email originated outside of the City of Iowa City email system. Please take extra care opening any links or attachments.** This message is from an external sender. Hi All, It was a beautiful morning on Monday, September 29th. Our 9 a.m. temp was 67 degrees and 11 a.m. it was 78 degrees. The sunshine was spectacular! Week 22 was Project GREEN volunteers' 2025 BIG project day. Two years ago, we planted over 40 boxwood bushes around the parking lot. Ed Rinderspacher used a large auger to dig holes and volunteers quickly planted the donated shrubs. Thanks to Beth Cody for her donations! Last year we cut back the Arrowwood Viburnum `Blue Muffin' growing along the north side of the parking lot. These bushes had grown to nearly 20 feet tall since planting in 2013. With Ed R's and Larry Allen's chain saws help, the bushes quickly became 3 feet tall. Volunteers gathered debris and shortened their lengths to be sent to the landfill with Steve Erickson's and crew's assistance. 2025 will be remembered for adding another peony bed parallel to Normandy Drive's original peony line-out bed. There were 15 volunteers in attendance for week 22 at the PGG. They were: Diane Allen (4 hours), Rina Sjolund (3 hours), Mary Laughlin, Susan Ahrens, Kara Frankman (MG), Hetty Hall (3 hours), Evelyn Frey (3 hours), Barb Schintler(2 1/2 hours), Jim Peters (4 1/2 hours), Chris Ostrander (3 hours), Erin Buscher(3 hours), Monica Hoherz (3 hours), Cindy Parsons (3 hours), Byron Vandenberg(MG), Linda Schreiber (MG). Extra work accomplished since week 21 was volunteer Laura Hawks as she trimmed a Larch tree and dug 10 peonies for transplanting(1 1/2 hours). Many thanks to each of these remarkable, exceptional, amazing, astonishing, astounding, marvelous gardeners! Yes, I saved more adjectives to use another time!! It was a sight to behold watching volunteers dig 15 peonies and transporting to the newly prepared beds thanks to Ed R! There the peonies were dug into their new homes along with the 10 peonies Laura H dug last week. Meanwhile other volunteers weeded the original line-out peony bed. Next step for both beds was adding beautiful black mulch to both old and new peony beds. Ed R edged the beds with his power trimmer. Another Ed tool was his Dingo, which transported piles of mulch making it easier for volunteers to equally cover each bed. Last step was setting up the tripod sprinkler that went back and forth nearly 4 hours. All this was accomplished by 10:35 a.m. by extra-ordinary volunteers! Thanks to Jim Peters for getting hoses pulled to the peony location and later Jim and Evelyn Frey for turning off the water around 2 p.m. i to ilk � �~Y: r+ ; it g 1 _ j 'k �t h.- -"� •-•. .•�., 4. {�t �-,i� F't. ..++ �•�• . ,�" Nam, � ., . ' ' r +'r dw Many volunteers stayed extra time mulching other PGG beds and watering and weeding. Ed used his Dingo to move mulch needed all around the Gardens. It was a busy morning filled with satisfying results. Here are the numbers after 22 weeks together at the PGG: Weeks 1 - 21 +Week 22 = 902 1/2 hours + 37 1/2 hours = 940 hours for Project GREEN volunteers! Congratulations to all the volunteers! We have one more month together (26 totalweeks) to accumulate 1000+ hours while working at our beloved Gardens. The next two weeks (23 &24)we will continue to weed, water, mulch. Week 25 we will remove canna lilies &elephant ears. Week 26, the annual plants will be pulled. Our time together will go quickly. Remember to include your(snail) mailing address after you sign-in Monday morning. The Project GREEN newsletter will be mailed soon and no volunteer should be missed. There is LOTS going on at the Gardens! The REAP Grant is in full-swing. Here are a couple pictures showing new additions to the Gardens. The left picture taken by Jim Peters, shows a "box" for a new and improved watering system installed with the 2025 REAP Grant. This box is located in the center of West Oval 1. The rightpicture taken • volunteer Becky Hatt showspillar along the Normandy Hope to see lots of volunteers Monday, October 6th for our 23rd week together. Until then, happy gardening!