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HomeMy WebLinkAbout03-13-2013 Parks and Recreation CommissionAGENDA PARKS AND RECREATION COMMISSION 5:00 p.m. WEDNESD^ MARCH 13, 2013 RECREATION CENTER MEETING ROOM B 5:00 P.M. Call to order Approval of minutes from meeting of February 13, 2013 5:03 p.m. Public discussion of any item not on the agenda 5:05 p.m. DogPAC Introduction & Discussion 5:15 p.m. Chadek Property Discussion 5:25 p.m. Neighborhood Open Space Review 5:30 p.m. Recreation Division Report • Recreation Facility Access • Sign/Banner Policy 5:45 p.m. Parks Division Report 6:00 p.m. Directors Report • TTRA Update • Master Plan • Ashton House • Iowa City Downtown District 6:10 p.m. Chairs Report 6:15 p.m. Commission Time/Suggestions for Future Agenda Items 6:20 p.m. Adjournment MINUTES DRAFT PARKS AND RECREATION COMMISSION FEBRUARY 13, 2013 ROBERT A. LEE COMMUNITY RECREATION CENTER — MEETING ROOM B Members Present: Clay Claussen, Maggie Elliott, Allie Gnade, Cara Hamann, Alex Taylor, John Westefeld, Joe Younker Members Absent: David Bourgeois, Lucie Laurian Staff Present: Mike Moran, Chad Dyson, Terry Robinson Others Present: KT Labadie, Del Holland, William Buss CALL TO ORDER Chairman Claussen called the meeting to order at 5 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None OTHER FORMAL ACTION TAKEN: PUBLIC DISCUSSION: K. T. Labadie from the Friends of Hickory Hill Park was present to update commission on their activities. She noted that Friends of Hickory Hill received a Rockwell Collins Green Communities Grant in 2012. According to the grant website, "Projects eligible for grant awards must result in tangible improvement in the environmental condition of the community and have sustainable project benefits. Examples include conservation of natural resources and raw materials, improvement of impacts on environmental media (air, water and land) and restoration or development of ecological habitat. The program strengthens our relationship with our communities and helps foster the diverse environmental interests of our employees." Friends of Hickory Hill requested these funds to assist in the cost of three prairie burns. The group will work with the Parks and Recreation Department to share in some of this cost as well. The Friends of Hickory Hill will be discussing erosion control options in the near future. They will also be participating in a coarse bark mulch study. KT announced that Ryan Maas has resigned from the board. KT is now the contact and can be reached at ktlabadie(a)amail. com. PARKS AND RECREATION COMMISSION February 13, 2013 Page 2 of 8 Claussen informed KT that if she contacts staff a week or so prior to the commission meetings, she can be placed on the agenda. ADOPT -A -PARK PROGRAM: Mike Kaeser, Secretary for the Parks and Forestry Division, gave a summary of the Adopt -A -Park program to the commission. She announced that the program just completed his 20'" year, beginning in 1992. The Adopt -A -Park Program allows individuals or groups to adopt a specific park. Through adoption, these individuals or groups may assume the responsibility for any or all of the eligible activities, which will lead to: • reduced litter in parks; • enhancement of the environment; • beautification of green space; and • broad -based community support for anti -litter and park beautification programs Kaeser noted that over 1300 volunteer hours were recorded in 2012. That is equivalent to one extra staff person. Younker asked if there are any parks in Iowa City that are in greater need of adoption. Moran reported that not necessarily and that all parks are available for adoption. Mike can be reached at 356-5107 for more information about this program. BOATHOUSE REQUEST: A community group has approached staff asking about the possibility of building an additional boat storage facility as the current Beckwith Boathouse is getting cramped. They are requesting a fenced area that would have boat racks and suggested locating it between the skate park and the current boathouse. They have offered to pay rent for this storage. Moran noted that staff has not looked into this yet but wanted to run it by the commission. Moran envisions this to be around a 40' x 40' fenced in area with two boat racks. The current University of Iowa boat ramp would be used and they are okay with this. Harry Ostrander, U of I Recreational Services, and Moran met to talk about possible usage and feasibility. Taylor asked what the possibilities are for funding; asking if a person could contribute dollars towards this project and have their name added in some form. Moran noted that this is a possibility. Taylor also asked what was in store for the old boathouse by Hancher. Moran noted that Harry Ostrander stated it was to be torn down. Moran will keep commission updated. RECREATION FACILITY ACCESS: Dyson distributed a document regarding recreation facility access by using a pass system. In it he states that with the new ActiveNet customer database system, Parks and Recreation has the opportunity to issue Usage Pass IDs that would be required during free play in the gym and game room and prior to using the fitness room. Patrons attending classes, lessons, facility rentals, and special events would be PARKS AND RECREATION COMMISSION February 13, 2013 Page 3 of 8 exempt from needing a pass. This document listed some pros and cons provided by staff. Pros listed include increased accuracy in tracking visits, better reporting for master plan performance measures, increased security, better identification for incident investigation, and increased marketing/communications with customers including emergency notification. The cons listed include logistics issues, in particular the RALCRC has multiple entrances/levels, political sensitivity, and implementation costs. Elliott asked if there are similar programs being used by other parks and recreations systems for security. Dyson said that there are, however, there is typically a fee associated with them. He has not been able to find another facility that is using this exact method. He further noted that when there are incidents that occur, it can be difficult to identify the people involved which in turn makes it more difficult for the police department. He said it would be set up like an ID card that would be scanned when the patrons come in. This card can also be used when checking out gym equipment, therefore, eliminating the need for a deposit. Westefeld asked if there could be an instance where a patron was turned away. Dyson said that everyone would be able to get a pass; however, they can be revoked if necessary. Hamann asked what information would a patron have to give. Dyson explained that they would only need an email to generate an account. There are still discussions to be had about what will be required. Gnade asked what staff will do about those who do not have emails. Dyson reported that there is a system in place for this situation Elliott noted that she feels differently now about such a system than she did six months ago, feeling that there is a need for increased security. Taylor acknowledged that he sees more places with this type of system in place. He noted that it is nice to know that your children are in a secure environment and that is an expectation. Claussen talked about his experience when running a fitness center and using an ID system. He noted that unfortunately they get lost, passed on to other patrons, etc.; however, it also gave the person a sense of belonging and was a great system when it came to finding out who was in a building at a certain time. Younker asked about cost. Dyson reported that there is a cost of .20¢ per card. The system for card production is already in place for swim passes so no additional fee associated with that. There would likely be a replacement fee for lost or stolen cards. Hamann asked if there would be staff manning the doors. Dyson said that there would be a bar code system in place where they would have to swipe their card upon entry. Dyson also reported that he and staff are looking into ways to enhance the layout of the game room to make for a more efficient system. They will also be discussing how to handle the multiple entrances. Westefeld reported that the U of I Campus Wellness Center only allows for one entry. PARKS AND RECREATION COMMISSION February 13, 2013 Page 4 of S Dyson will be surveying other community recreation centers that have similar systems in place. He will report his findings to the commission at a future meeting. NEIGHBORHOOD OPEN SPACE REVIEW: None RECREATION DIVISION REPORT: Dyson reported that the east entrance to the Recreation Center will be complete in March. Dyson also reported that several of the departments affiliate groups have been looking into selling sponsorship banners and hanging them in/on facilities while giving a percentage of that money to Parks and Recreation. Dyson has talked with Housing Inspection Services and the Legal Department about this request. He stated that the current code does not allow for these on private property. This item will be added to the March Commission agenda for further discussion. Taylor noted that perhaps Dyson again will want to see what other parks and recreation departments are doing. He also feels that with budgets getting tighter, alternative methods for income are becoming more viable. However, he also stated that you don't want something that screams commercialization; there will need strict guidelines on being presentable. Moran noted that the department has allowed for this at the dog parks, however, there is currently no policy in place. He encourages that a policy be created through this body and then takes suggestions to legal and eventually to City Council for approval. Younker asked what the City's naming policy provides. Moran reported that it states that a person would have to cover at least 50% of the cost of a bench or shelter, for example, to be allowed to put a name on them. Younker asked what the procedure is if you have competing bids. Moran said that while this hasn't happened to date, staff would meet with them and discuss and give other options. PARKS DIVISION REPORT: Robinson reported that with the mild winter, so far, staff has been able to take care of maintenance items not usually completed at this time of year. Forestry has pruned over 400 trees and is able to get started early on stump removal. Robinson reported that he has been in discussions with Metro Pavers as well as Public Works regarding trees that are growing through the City owned fence line at the Iowa Corridor Trail. Robinson noted that staff has submitted a purchase order to replace the shelter at Mercer Park in early spring/summer. It will be larger than the existing shelter (24' x 36') and located west of the current shelter. He noted that there has been a need at this park for a second shelter for some time. PARKS AND RECREATION COMMISSION February 13, 2013 Page 5 of 8 Robinson also reported that staff may be doing some prairie burns at odd times of the year due to the mild winter. If it stays dry, they will likely be doing these in the near future. DIRECTORS REPORT: TTRA: Many of the tree stumps have been removed in the lake area. If the area freezes a little bit more, there may be an opportunity to dig a channel from the boat ramp to the lodge. Moran noted that the dry conditions have been detrimental to the use of the lake and has hindered moving forward on a concession program with Fin and Feather (renting of kayaks, canoes etc., and now of snow shoes and other winter sports equipment). Construction of the lodge continues with the building being completely enclosed at this time allowing for construction work to continue on the inside. Commission members were encouraged to go to TTRA and take a look at the progress. The construction contract ends in June. Staff will be looking at an official grand opening in August around the birthday of Terry Trueblood. Will likely have a soft opening in July. Master Plans: Moran noted that there may have been some confusion on his master plan discussion at the previous commission meeting. He explained that there was an original Parks & Recreation master plan created by Green Play in 2008 which listed 11 goals. One of those goals was to update the plan every five years. He has contacted Green Play to obtain an estimate of cost to do so. One item that may have an effect on the existing master plan is the recent City Strategic Plan that was written. Moran will keep commission apprised of this process. The other Master Plan that Moran is working on includes plans specifically for parks. Two of these include Willow Creek and Kiwanis parks. There will also be work on a master plan for City Park which will include City Park Pool updates. Moran will bring all master plans to commission for their review. Affiliate Groups: Moran announced that while setting forth an affiliate group policy has gone well with most of the groups, the department is still working with Kickers, Girls Softball and Boys Baseball as they have expressed the desire to receive credit for what they have done for the City. While Moran noted he is willing to work together on this, they cannot come to an agreement on the figures. Staff continues to work with these groups. Moran asked commission for their input. Claussen acknowledged that while there are costs to get these facilities up and off the ground, which their funds certainly helped in providing, there are still ongoing maintenance costs that have to be covered. Westefeld stated that he recalls that there was some discontent from these three groups as they did not want to be lumped in and treated the same as all other affiliate groups. PARKS AND RECREATION COMMISSION February 13, 2013 Page 6 of 8 Blue Zones: Moran announced that Iowa City has been named a Blue Zone Community. Blue Zone staff will be hired by ACT, the Chamber, United Way, Pearson and the City. Claussen asked how these positions will be funded. Moran said that two of them will be funded by Well -Mark while the others will be supported by the community and through job -sharing and private business funds. The University has offered space to house these five positions. Cedar Rapids will be implementing their program this year and Iowa City will do so in 2014. DogPAC: Moran met with the new president of DogPAC. She will be attending the March Commission meeting. There have been some disgruntled members who realized that revenue from these parks is now going to the City rather than DogPAC. The new group is in agreement with this process. Elliott asked if the Commission could acquire information on how much the dog parks are bringing in. Moran noted that Neumann runs a report annually. The parks have been self-supporting since revenue coming to the City. Robinson noted that staff is working on getting a water line to Thornberry thereby allowing the installation of an irrigation system and will do the same at Rita's Ranch. This will also eliminate the need for trucking water to the water tanks. Downtown DistricVCentral Business District: Moran noted that the public will see some changes to the downtown area this spring. Central Business District (CBD) staff will now report to Moran. CBD Staff, Parking Staff and one full-time police officer will be assigned to this district. The staff will continue their duties as before, however, will be identifiable by specific uniforms. The staff will have maps etc. for the public and will serve as ambassadors for the City. Moran noted that a recent RFP requesting improvements to the Ped Mall brought in 18 bids. Phase 1 of this project will start sometime next year. New Staff Member: Moran announced that Russ Buffington was hired to fill the vacant Cemetery Supervisor position and will start on February 19, 2013. CHAIRS REPORT: Claussen shared that he had the opportunity to walk the trail at TTRA. He was amazed by all of the eagles that were clustered in the trees. Taylor stated that he counted 44 eagles while at TTRA. COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Claussen asked to have Chadek Property Discussion added to March 2013 agenda. Taylor noted that he is hosting three recreational runs in late August, September and October. These events are open to the public. He is still in the planning stages of these runs and will keep commission updated. Claussen mentioned that TTRA is exactly 5K in distance. PARKS AND RECREATION COMMISSION February 13, 2013 Page 7 of 8 ADJOURNMENT: Moved by Taylor, seconded by Elliott, to adjourn the meeting at 6:20 p.m. Motion passed 7-0 with Bourgeois & Laurian being absent. PARKS AND RECREATION COMMISSION February 13, 2013 Page 8 of 8 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD NAME N N_ N N N N N N N N t7 TERM M m o a a v to n w EXPIRES David 1/1/15 O/E X X X X LQ X LQ X X O/E O/E Bourgeois Clay 1/1/14 X X X X X LQ X LQ X X X X Claussen Maggie 1/1/13 X X X X O/E LQ X LQ X X X X Elliott Allison 1/1/14 X ONE X X X LQ X LQ X X X X Gnade Cara 1/1/16 X X X X X LQ X LQ X X X X Hamann Lucie 1/1/15 X X X X O/E LQ X LQ X X O/E O/E Laurian Alex 111116 * * * * * X X Taylor John 1/1/14 X X O/E X X LQ X LQ X X X X Westefeld Joe 1/1/16 X X O/E X X LQ X LQ X X X X Younker KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting LQ = No meeting due to lack of quorum * = Not a member at this time city of iowa city PARKS AND RECREATION DEPARTMENT 220 S. Gilbert Street TO: Michael Moran, Director /� FROM: Chad Dyson, Superintenden( �(j�/ DATE: March 8, 2013 �J RE: February 2013 Monthly Report S.P.I. The Recreation Division's Special Olympics athletes and coaches have been preparing for the State Mid - Winter Tournament on March 16°i at the University of Iowa Field House. After the area competitions this month, them are 8 athletes in basketball skills and two basketball teams that have qualified for State. We also have 23 cheerleaders who will compete at the State Tournament. (Master Plan: Enhance Program Development) Staff hosted the Special Olympics Iowa Mid -Winter Tournament Planning Committee meeting. The 20 different committee chairs gave reports of progress made in coordinating the upcoming event. (Master Plan: Collaborate with Community Organizations and Businesses) Over 100 SPI participants came to the Happy Hearts Fiesta at the Recreation Center. It was a fun evening of dancing, Valentine's crafts and games. (Master Plan: Enhance Program Development) SPI Special Olympics Track & Field Running and Race Walking began with a total of 83 participants. Aquatics and Aquacise programs began with good registration numbers as well. Track & Field and Aquatics athletes will be preparing for competition at the Area Spring Games in Cedar Rapids. (Master Plan: Enhance Program Development) Staff gave a presentation about the Special Populations Involvement (SPI) program to the UI Introduction to Therapeutic Recreation class. (Master Plan: Increase Awareness of Program Offerings) New programs were created for upcoming sessions to be included in the Parks and Recreation Department's Summer Activity Guide. (Master Plan: Enhance Program Development) PRESCHOOLUR. /SR. HIGH ACTIVITIES - SCANLON GYM • Installed a new recumbent bike in the MPACSC fitness room. (Goal 10: Plan for Continued Equitable Level of Service as Community Grows) • The first session of winter / Spring Youth Sports concluded. Parent Evaluations were conducted for through survey monkey. (Goal 5: Solicit Community Involvement and Feedback.) Through ActiveNet, I was able to send out weekly announcement to parents of participants regarding program updates and information. • The ICRD hosted Family Fun Night at the Mercer Aquatic Center Scanlon Gym on February 8. Families could participate in Roller Skating, Jump on Inflatables, Shoot hoops, or play in the game room at no fee. Swimming was reduced to $1 per person. (Goal 10: Plan for Continued Equitable Level of Service as Community Grows) • Continue to promote and advertise upcoming youth programs and special events on ICRD web page, e-subscriptions, ActiveNet, Facebook and school backpack. Next month's programs include: Martial Arts, Dodge ball, Floor Hockey, Start Smart Soccer and Family Fun Night. (Goal 46: Increase awareness of Program Offerings) Recreation Division February 2013 Page 2 of 3 • Continue to do on line post rental evaluations for all rentals at the Mercer Aquatic Center Scanlon Gym and Grant Wood Gym. (Goal 45: Solicit Community Involvement and Feedback) SPORTS/WELLNESS Staff posted articles on the department's website and updated the website content regarding the upcoming summer softball registrations and the President's Day facilities schedule. (Goal #6 — Increase Awareness of Program Offerings). 13,250 people were recorded on the hourly attendance in the month of February at the RAL Recreation Center. (January 2013- 12,735, February 2013- 16,824) (Goal #2 — Track Performance Measures). All the equipment in the fitness room is in working order at the RAL Recreation Center. (Goal #9 — Continue to Provide Equitable LOS in Existing Parks and Facilities). Winter sports leagues are coming to an end in late March and early April. Early spring is also a busy time for sports field rentals in our department. (Goal #2 — Track Performance Measures). SOCIAL/CULTURAL SPRING BREAK CAMP activities, schedules and staff were finalized this month. Registration begins in early March. A Community Gardens grant was submitted to Rockwell Collins. The request for $2500 would provide funds to enhance the Wetherby Park Garden Projects. (Master Plan: pursue alternate funding) 23 Children and adults participated in the VALENTINE MAKING WORKSHOP. Several of the children even brought their school class lists and made individualized valentines for each of their classmates. Now, THAT was a lot of valentine making going on! (Master Plan: Fun! O) The State Historic Preservation Commission has made its' final review of the City Park Log Cabin nomination. After a few mhror changes the final nomination will move on to the National Park Service for consideration of the National Register of Historic Places designation. We would expect to be notified by May, with luck, in time to apply for REAP funds to begin restoration and preservation. A power point presentation will soon be available to civic groups for fund raising. (Master Plan: enhance program development, pursue alternate funding and collaborate with community businesses and organizations) Recreation Division employees have served again this year to present the Employee Potluck and Recognition Event to be held in early March at the Recreation Center. Three Interviews for summer internships were conducted this month. To date one has declined and two have yet to confirm. SUMMER CAMP schedules, parent guides, registration materials and promotional pieces were designed and produced this month. Coordinators and Supervisors for summer programs have been filled and Review of applications for summer positions has begun. Interviews will begin in mid -March for Playground and Camp leadership positions. SUMMER ACTIVITY GUIDE classes and program materials were organized and submitted to printer. A basic info flyer has been included. (Master Plan: Increase awareness of department offerings) Recreation Division February 2013 Page 3 of 3 Schedules and contracts for MARKET MUSIC and PARTIES IN THE PARK were completed this month. Iowa City residents will again enjoy another summer of great, free musical entertainment at Farmer's Market and in their neighborhoods. The University of Iowa Community Credit Union continues as co-sponsor of the Market Music Program. (Master Plan: Collaborate with community organizations and businesses). AQUATICS Goal #2: Track Performance Measures - Establish service standards for all community services activities: o Programs: • We currently track percentage of swim lesson capacity vs. utilized/ filled, and are working on more effective ways to keep each offering at Rill capacity. We are experimenting with varied times to see what is most effective. We are finding that earlier time slots are preferable. Next year we will look at offering a 5pm time slot. We have begun offering a small 530pm private lessor session. This was received well; however we must maintain a balance of lap swim time and lesson times. • We have made a large push for increased communication between instructors and parents. This seems to be working very well, establishing a relationship with our participants allows for constant feedback at the most fi-ont line level. The evaluations distributed at the end of each session were very positive this round. o Facilities We have assigned lifeguard staff to a set clean up time just before the start of evening lessons. One of our largest complaints has been locker room/ shower room cleanliness. This new assignment seems to be helping. On Monday February 18"' we will be closing the Rec Center pool for the entire day for painting. We will be attempting to paint the sound absorption materials rather than replacing it. The material itself seems to be in good shape and it is our hope that a fresh coat of paint will breathe new life into the system. This should have a dramatic effect on the overall aesthetics of the pool. 0V ►awe To: Mike Moran, Director From: Russell Buffington Date: March 41", 2013 "`" WITnd C� � `ete Re: Monthly Report for February a non -perpetual care cemetery established in 1843 I. OPERATING AMOUNT A. Interments (4) 1. Adult, Res. 3 @ $600.00 $1,800.00 2. Cremation, Non -Res. 1 @ $300.00 $300.00 TOTAL INCOME FROM INTERMENTS $2,100.00 B. Lot Sales (8) 1. Resident, Adult monument space, 5 @ $700.00 $3,500.00 2. Resident, Columbarium Niche 3 @ $700.00 $2,100.00 TOTAL INCOME FROM LOT SALES $5,600.00 IL CEMETERY MAINTENACE HOURS A. Funerals 27 B. Ground Maintenance 20 C. Equipment Repair & Maintenance 43.5 D. Cemetery Planting 0 E. Building Maintenance 34 F. Mow Cemetery / Mulch Leaves 0 G. Trim Cemetery 0 H. Snow Removal in Cemetery 29.5 I. OT Snow Inside Cemetery 3 TOTAL CEMETERY MAINTENANCE 157 Hours Mailing Address: Phone (319) 356-5105 Lawton: 410 East Washington Street Fax (319) 341-4179 1000 Brown Street Iorar Cih/, IA 52240-1826 loroa Cihj, 1A 52240 III. CEMETERY BUDGETED & SPECIAL PROJECTS HOURS A. FuneralOT 10 B. Monument Repair 0 C. Grave Repair 0 D. Safety Meetings/Staff 0 E. Lot Locating 0 F. Lot Sales 10 G. Safety Training 0 H. Computer Mapping 0 I. Halloween Security 0 J. Genealogy Requests 0 TOTAL CEMETERY BUDGETED & SPECIAL PROJECT IV. ADMINISTRATIVE AND OFFICE DUTIES V. OUTSIDE MAINTENANCE A. Mow Outside Cemetery B. Trim Outside Cemetery C. Outside Snow ( 1435 ) D. Outside Snow OT (1435 ) TOTAL OUTSIDE MAINTENANCE VI. TOTAL CEMETERY HOURS total hours includes the following 1. Leaves with pay 2. Rest periods 3. Supervisor x 1 4. PFT x 2 20 Hours 133.5 Hours HOURS 0 0 21.5 0 21.5 Hours 397 Hours Mailing Address: Phone (319) 356-5105 410 East Washington Sip ect Fax (319) 341-4179 Ionia Cihy IA 52240-1826 Location: 1000 By Streel Ima Cihj, IA 52240 February Week 1 Week 2 Week 3 Week 4 Week 5 Total Ground Litter CBD plaza 10.5 16.5 22 7.5 9.5 66 CBD StScp 6 37.5 57 7.5 7.5 115.5 Parks 0 Hazardous Clean Up CBD 0parks 0 Designed Flower Bed Maintenance CBD 0 Parks 0 Planting CBD 0 Parks 0 Watering CBD 0 Parks 0 Fertilizing CBD 0 Parks 0 Mulching CBD 0 Parks 0 Pruning CBD 0 Parks 0 Weeding CBD 0 Parks 0 Mow/Cord Trim CBD 0parks 0 Equip Repair & Maintenance CBD 12 9.5 5 13 39.5 Parks 0 Event Prep/Cleanup CBD 0 Parks 0 Graffiti Removal CBD 0 Parks 0 Vandalism Repair CBD 0 Parks 0 Play Equipment/Surface Maintenance CBD 0 Parks 0 Plaza Fountain Maintenance CBD 0 Parks 0 Construction CBD 0 Parks 0 Art Sculptures/Literary Plaques CBD 0 Parks 0 Ash Urns CBD 0 Parks 0 Benches CBD 1 1 Parks 0 Bike Racks/Bikes CBD 12 12 Parks 0 Drinking Fountains CBD 0 Parks 0 Light Poles/Outlets CBD 0 Parks 0 Posting Pillars/Kiosks CBD 21 1 2 Parks I I 1 0 Recycle Units CBD _-- 0 0 Parks Trash Receptacles CBD 6 3 8 3 20 Parks 0 Tree Grates CBD 0 Parks 0 Water Hydrants/Hose Bibs CBD 0 Parks 0 Landfill CBD 0 Parks 0 Cleaning/Organizing CBD 0 Parks 0 Snow Removal CBD 22 42 36 31 131 Parks 1 0 Holiday Decor CBD 0 Parks 0 Administrative CBD 10 41.5 39.25 29 32 151.75 Parks 0 Misc CBD 1 8 2 11 parks 0 Monthly Total CBD 1 54.51 152.51 138.751 94 110 t , Parks 1 01 01 01 0 Grand Total Monthly Total Parks Oho ■ Grand Total CBD ■ Grand Total Parks DEPARTMENT Of PARkS & RECREATION DIVISION Of PARks, FORESTRY ANd CBD Date : March 5, 2013 To : Michael Moran, Director From : Terry Robinson, Superintendent RE : Forestry Monthly Report - February 2013 I FIELD OPERATION / SERVICE REQUESTS A. SERVICE REQUESTS 3 Ticgs r }jf B. PARKS/SPEC-0 je Iy�t ,3�r� 1. =tea; C. STREETpS,DIV,Y�Qg�€clY :QS�rnir4I4+EpstGo)I{g'!�@fir II: MEMORANdUM HOURS roved = 0 13 rr�o� Removed = 2 36 ",NNW. r?gtiaoGes 0 11 Y pt 1 A4'�KUUJINL, ( 7 t Conkl+iilj�Eep�o�i�atidXi1�Ygu�t��#��t B. ROUTr�NF.,/l�/S�1C�A,aNr 31 S / $�Qdjhfar.etn'OV�stil�no�Rot6tariod 7` C. TRAtI�11N''iV}rr(ANCE: 25 SdptiiSYcamgte Tiail t, � D. SNOW REMOVAL 73 Running and clearing roules E. TREES REMOVED Size Distribution CLASS I = 0 CLASS II = 0 CLASS Ill = 2 IV. MAINTENANCE OPERATIONS A. CHAIN SAW/ HAND TOOL MAINT Saws & chains 32 hrs Hand tools 22 Ins B. EQUIPMENT TRANSFER/ EQUIP MAINT. Transfers 4 Ins Maintenance 28 hrs C. SHOP TIME Cleaning 8 Ins Misc, Errands 6 hrs D. DUMP CHIPS/ FUEL TRUCKS ADMINSTRATION A. Meetings B. New Service requests/ Private Trim Notice Inspections C. Conlract Prep & Checking D. Other Office Work 7 hrs. Logs 7 hrs. Shade Tree Conference 48 hrs. Occupational health Visit 3 hrs. 54 32 14 2 6 25 9 65 DEPARTMENT Of PARKS & RECREATION DIVISION Of PARKS, FORESTRY ANd CBD MEMORANdUM Date: March 5, 2013 To: Michael Moran —Director of Parks & Recreation From: Terry Robinson — Superintendent of Parks, Forestry & CBD Re: Parks Monthly Report — February 2013 I, GENFRAL OPERATIONS A. Tree and Brush Pruning/ Grounds Maintenance B. Snow and Ice Removal C. Equipment Repair and Maintenance D.Garbage Pic�'J'vy�1 0u,W1 {�g1 ^,�({� u�o lnkj`' E. Faoility MainAw,flNGNU � M�re'�Ithl''iiks for Repair Pr'$JSt�s N Doctor and Therapy APPoinp�r,is,'==,% O. Dog Parks Collecting Money and Ice Removal P. Electrical & Plumbing Repairs O. Bollard Repairs Hours 378 271 256 90 71 69 48 47 47 33 24 22 11 10 I "TT