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HomeMy WebLinkAbout09-11-2013 Parks and Recreation CommissionAGENDA PARKS AND RECREATION COMMISSION 5:00 p.m. WEDNESDAY, SEPTEMBER 11, 2013 MEETING ROOM B 5:00 p.m. Call to order Approval of minutes fiom meeting of August 14, 2013 5:03 p.m. Public discussion of any item not on the agenda 5:05 p.m. Friends of Hickory Hill Park Report • Presentation of CIP Project Requests 5:20 p.m. DogPAC Report 5:25 p.m. Riverside Theatre 5:35 p.m. City Park Pool Renovation Project — Neumann Monson 6:10 p.m. Master Plan Update 6:15 p.m. CIP Prioritization 6:30 p.m. Neighborhood Open Space Review 6:30 p.m. Recreation Division Report • City Park Pool Renovation Project 6:35 p.m. Parks Division Report 6:40 p.m. Directors Report • TTRA Update • Ashton House Update • College & Gilbert Street Project • Park Tour 6:50 p.m. Chairs Report 6:55 p.m. Commission Time/Suggestions for Future Agenda Items 7:00 p.m. Adjournment MINUTES DRAFT PARKS AND RECREATION COMMISSION AUGUST 14, 2013 ROBERT A. LEE COMMUNITY RECREATION CENTER — MEETING ROOM B Members Present: Suzanne Bentler, David Bourgeois, Clay Claussen, Maggie Elliott, Cara Hamann, Joe Younker Members Absent: Allie Gnade, Lucie Laurian, John Westefeld Staff Present: Mike Moran, Chad Dyson, Terry Robinson Others Present: John Yapp, Iowa City Planning Dept. 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: None INTRODUCTION OF NEW COMMISSION MEMBER Claussen welcomed Suzanne Bentler to the Parks and Recreation Commission. Suzanne is filling the vacancy left by Alex Taylor. Bentler's term will run through January 1, 2017. Bentler has lived in Iowa City for 20 years. She is employed at the Public Policy Center at the University of Iowa. She is currently finishing her PhD in Health Management Policy/Public Health. Members welcomed Suzanne to the commission. THE CHAUNCEY Claussen thanked John Yapp for returning to the commission to update members on the progress of The Chauncey project. Yapp noted that City Council received the letter from the commission and that he has prepared a response that has been distributed to the Commission. He reported that negotiations are ongoing and does not have a date for those to be complete. He further stated that he understands the commission's interest and concerns as well as their obligation to be involved in the park design process. Yapp noted that the June commission meeting, the architect presented a plan that showed the use of the whole park as a staging area. Yapp has discussed the desire to attempt to narrow this down so as not to encroach on the farmers market with the contractor. He has also talked with them about there being no construction outside of the building during the market. PARKS AND RECREATION COMMISSION August 14, 2013 Page 2 of 8 Elliott noted that she found it interesting to learn that the space never was designated as a park. Yapp said that when the ramp was built in the 1980's, this area was turned into a park but was never designated as such. The reconstruction of this park will open up the opportunity to dedicate it as one of the few urban parks in Iowa City. Younker asked how much of the design is being projected in the original plan and how much after. Yapp said that the current design includes mass and scale design but not a lot of detail. He shared the concept plan with commission members. This is the same plan that was shared with City Council. Younker also asked at what point the commission can expect to become involved. Yapp said that would happen once an agreement is set with the developer. Elliott asked how the pending lawsuit fit into the development timeline. Yapp said that they don't have a good sense of when this case will go to court. He further stated that it doesn't necessarily effect the negotiations other than it creates some uncertainty. Claussen asked about the plans for a geothermal system and its effects on the park.. Yapp noted that the developer proposes a geothermal system under the park. Part of the goal of this project is sustainability. While it does require more disturbance to the park, he has discussed with the project architect scheduling it so that it has minimal effect on activity, such as being done outside of the market season. Westefeld asked if there are necessary repairs to this system later, will it mean more disturbance to the park. Yapp noted that it is his understanding that this is usually only in places where you have shifting soil and does not expect that to be a problem at Chauncey Swan Park. Claussen reiterated that one of the biggest concerns for the commission is the effect this project will have on the market. Moran reported that there may be a loss of 2-3 stalls inside the ramp itself due to a change in the entrance location for the parking area for The Chauncey. Bourgeois asked if there had been any thought given to using College Street as the staging area. Yapp said it was considered, however, because College Street is needed for traffic circulation, they would have to make it accessible at certain times of the day. There was also a concern about the amount of weight this would put on the bridge. Moran and Yapp have had discussions regarding payment for the restoration of the park following construction. They both agreed that this should be the responsibility of the developer. Yapp noted that with Blackhawk Park, the developer paid for restoring the park to is previous state; however, anything in addition to that would be funded by the City. Yapp expects this to be similar. Yapp stated that the first level of the building will be at the College Street level with the back of the building facing the park; however, steps are being taken so that it won't appear as the back of a building. There may be wide amphitheater -like steps for people to sit on with steps progressing into the park. Younker assumed that the cost of those projects will be determined separate from the development agreement. Yapp thinks that such steps would be included in the development cost. Younker expressed concerns about commission not having the opportunity to give much input when they only meet once per month. Yapp assured members that once they get into the design phase for the park, he would be sure to keep members involved during the process outside of meetings as well as at the monthly meetings. Claussen agreed and says he imagines the park will be used as an amenity to The Chauncey and may lose its relationship to the downtown and to the market. He noted that the park has provided a PARKS AND RECREATION COMMISSION August 14, 2013 Page 3 of 8 unique addition to the market and he would hope that it is preserved as such, at least until there is a better alternative for the market. Elliott asked Claussen if he didn't think the developer's commitment to involving the Commission is enough. Claussen thinks they will do what they want in the long run. Younker is concerned that some of the decisions for the park development will take place during the agreement process and commission will be involved after that. For example, if FilmScene puts on a Friday night movie, who will clean up prior to the next morning's market. Bentler said that she thinks this development will likely change the sleepy park feel of Chauncey Swan. She believes there will be a lot more use of the park than there is now and will likely also see a lot more messes from dogs in the park. Moran summarized by telling the commission to let Yapp know what their biggest concerns are. He will keep commission in the loop through his Friday Updates. Elliott said that she understands Claussen's concerns, but she does not want to say she is against or for the steps until she sees the plan, further noting that having more people in the park may not be a bad thing. Yapp sees the redevelopment of this park as an opportunity to enhance the farmers market. Younker said it would be helpful if Yapp and Moran were to give the commission a list of what is going to be included in the development agreement. This will give the group the opportunity to determine if they want to have some input. He would appreciate a chance to comment. Yapp said that there are some things that they know, also a number of unknowns, but that the knowns may change. Yapp assured commission that the lines of communication will continue. =1114&11461=ILK: 0137;11_�L�l1�1:3.\:1�1;1�13 KT was not able to attend tonight's meeting but sent a report to staff. • Two of their board members walked the park and mapped problem areas/trails. • A subcommittee of the board was formed to break up the trails plan into manageable and fundable projects/phases. Most of the board members will attend the September Parks and Recreation Commission meeting to present their recommendations and proposed projects/phases. • Friends of Hickory Hill have added two new board members, Ian Abrams and Anne Duggan. No members from DogPAC were present for this meeting. Bourgeois reported that there are a number of projects going on at the dog parks including the placement of an irrigation system at Thornberry. This process will be continued after the TTRA Grand Opening event. Water is now in place up to the building. A farm hydrant will be placed next to the slab and then will install the water fountain. Bourgeois further reported that DogPAC is very active with almost all new board members. He stated that they are a very helpful group. I_1 He\ yeC•11 � Y �7 7 K,•Zi1� 17 QRil: i � P��ZrZ�I�I.\ :7 John McGovern with Recreation Accessibility Consultants was present to review the results of an accessibility study of Mercer Park Aquatic Center, Robert A. Lee Recreation Center, and City Park Pool. McGovern explained that he started working in the Parks and Recreation field in 1975. In 2008 he left and formed a firm to help communities around the United States with accessibility and PARKS AND RECREATION COMMISSION August 14, 2013 Page 4 of 8 inclusion requirements. He said that a lot of what is seen in the Recreation Center is similar to buildings of a like age. He noted that the ADA Act is to protect people with disabilities. In 2010 the ADA Act added recreation sites to meet their standards. Recreation sites include spaces where guidelines have not been previously written such as pools, parks, playgrounds, picnic areas, trails etc. McGovern's company supplies departments with a check list of areas that are not accessible. McGovern said that while Iowa City will not have to make all areas accessible at once, it is suggested that one in four playgrounds be made accessible. Any remaining playgrounds will be made ADA accessible as they are replaced. Employee work areas have a different testing process for accessibility. Work areas have to allow a person with a disability to enter, exit and use the space. McGovern went on to talk about parking stalls, door knob requirements, locker room compliance, bench requirements in fitness facilities, etc. The ADA requirements will be addressed in stages. ADA will continually address needs during development. He said that facility audits should determine the overall priority. It is also important to share the ADA report with the public and let them know what is priority and ask for feedback. This is a great opportunity to open a dialogue with the community about which sites they would like to see better access. Implementation of these changes is the biggest challenge. The department will determine what is priority but must be able to document why items were prioritized in the order which they are. The rationale is to look at the age of sites. Generally older facilities are more difficult and costly to improve. Again, he recommended that new playgrounds be named accessible and older playgrounds will remain as is until they are replaced. In his view an indoor pool is invaluable and would make this a higher priority. McGovern noted that enforcement has become pretty aggressive. It can be fairly serious if departments don't at least pay attention. Big issues with parks and recreation departments have been emergency evacuations and shelters during inclement weather. Younker asked how often an audit should take place. McGovern said just once, However as camp sites, trails, and picnic areas are added to that area that must be accessible, there will like be a need for further audits. Moran has the full report for anyone who would like to look at it. MASTER PLAN UPDATE Moran noted that The Thomas Group has provided a two page letter to the department with suggestions for master plan updates. There will be telephone surveys done of the community. Hamann mentioned her concern of a telephone survey not being a good representation of the community. She also reminded staff that there are a lot of people who no longer have landline telephones. Moran will consider doing surveys by mail or a combination of both. Hamann asked what the questions will be on the survey. Moran noted that he will send out the questions that were on the 2008 survey to commission members 1:1Lei J 1:07It] : role] Ze]»0UXL":L419FV1'k7 None PARKS AND RECREATION COMMISSION August 14, 2013 Page 5 of 8 RECREATION DIVISION REPORT: Dyson reported: • Fall class registration for Recreation Programs will begin on August 28. • Mercer pool is shut down for a couple of weeks for pool drainage, the repair, and painting of the pool and walls. • Neumann Monson has been hired as the consultant for the City Park Pool updates. After the contract is complete, the department will move forward with seeking public input for the project. • The department has hired Scott Justason as the Facilities Manager replacing the position vacancy left by the retirement of Steve Roberts. PARKS DIVISION REPORT: Robinson reported: • There has been a tremendous amount of effort put into the grand opening preparation of the Terry Trueblood Recreation Area. Several of his staff are working to build the natural playscape. • Three staff members are involved with removing the sand from City Parks. They have removed sand that can be and are tilling up other areas and reseeding. • The irrigation system at Thornberry system is near completion. • Reno Street Park shelter near completion. • Shelter #6 for City Park has been ordered and will be delivered the first week of September. • Will begin work on soccer playground areas following the TTRA Grand Opening. DIRECTORS REPORT TTRA Grand Opening: Moran shared the planned schedule of this event with the Commission. The donor reception will be held at 9 a.m. There will be a mock-up in place of the donor wall so that they can take a look and let staff know of any necessary changes before the permanent wall is in place. The Grand Opening will open up to the public at 10:30 a.m. with a ribbon cutting ceremony at 11 a.m. Matt Pacha, previous commission chair and foundation present will serve the emcee. The Trueblood family will present the Mayor with a framed photo of Terry that will also include a list of his accomplishments and a timeline of the park project. This will be hung in the hallway of The Park Lodge. On Sunday, Parks and Recreation Staff will host the first annual Terry Trueblood Walk for Pancreatic Cancer. Half of the proceeds from this walk will go to the American Cancer Society for pancreatic cancer research and the other half to the Park Maintenance Fund that was established by Pete and Dee Vanderhoef through the Johnson County Foundation. Ashton House: Moran will be meeting with the contractors this week with construction starting as soon as possible. This construction is to bring the house up to ADA standards. Moran hopes to see this complete in time for the holiday season. The Park Lodge Fees: Moran shared rental fee proposals with Commission. He noted that there will be lower fees for rentals on weekdays as compared to weekends. The building will be available from 7 a.m. to midnight daily. The department has contracted with an Event Services Coordinator to assist with rentals at the facility. PARKS AND RECREATION COMMISSION August 14, 2013 Page 6 of 8 Riverside Theatre: Jodi Hovland and Ron Clark met with Moran about how to protect the festival stage at City Park from future flooding. Sales of tickets decline dramatically when they are forced to move their Shakespeare Festival elsewhere due to flooding. Moran noted that while there are not any good answers at this point, this will be put into the RFP that goes out to redo City Park in the future. Riverside staff noted that in the last five years they have lost two seasons and $50,000 lost in ticket sales this season. Cemetery On-line: Oakland Cemetery information is not available online. Visitors to the site can search for burials by name, locate the site on a map and view records that can be printed at home. The map will also show plots that are available for sale. CIP List: The CIP prioritization will take place at the September Commission Meeting. Annual Park Tour: Commission agreed to schedule their annual park tour on October 9. The meeting will start at 4 p.m. with a short agenda and then members will leave for tour. CHAIR'S REPORT: Johnson County Conservation Fund: Claussen reminded staff that the Johnson County Conservation Board has access to $20 million in funds to purchase property or to make improvements within the county. Claussen would like to have the new director attend a Commission meeting sometime this winter and discuss their plans. COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Elliott thanked Younker for drafting the letter to Council regarding the desire of commission members to be a part of the design process for Chauncey Swan Park when the time comes. Younker thanked all of the commission for their input as well. Younker commented that the Terry Trueblood Recreation Area looks great and he is looking forward to the Grand Opening Celebration. I_\11116111 WIIIT, 14Z 1 tF PARKS AND RECREATION COMMISSION August 14, 2013 Page 7 of 7 PARKS AND RECREATION COMMISSION NAME N N N N M M M t7 M M M M TERM m M M O N O v EXPIRES David 1/1/15 LQ X LQ X X OIE O/E X X X LQ X X Bourgeois Clay 1/1/14 LQ X LQ X X X X X X X LQ X X Claussen Maggie 1/1/13 LQ X LQ X X X X X O/E XLQ X X Elliott Allison 1/1/14 LQ X LQX X X X X X X LQ X DIE Gnade Cara 1/1/16 LQ X LQ X X X X X X —X ---LQ— X X Hamann Aaron 1/1/13 LQ X LQ O O Krohmer Lucie 1/1/15 LQ X LQ X X O/E O/E O/E O/E O/E LQ OIE OIE Laurian Alex 1/1/16 X X X X X Taylor John 1/1/14 LQ X LQ X X X X X X x LQ X I Westefeld Joe 1/1/16 LQ X LQ X X X X X X X LQ X X Younker ATTENDANCE RECORD KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting LQ = No meeting due to lack of quorum * = Not a member at this time city of iowa city PARKS AND RECREATION DEPARTMENT TO: Michael Moran FROM: Chad Dyson DATE: September 6, 2013 RE: August 2013 Monthly Report S.P.I. 220 S. Gilbert Street Staff attended the University of Iowa Volunteer Fair at the Iowa Memorial Union. This was a larger event than in past years and was sponsored by the Center for Student Involvement & Leadership, Students Today, Leaders Forever, the 10,000 Hours Show, UI Student Govermnent and the United Way of Johnson County. There was an excellent turn -out, with staff making contact with many students and groups interested in volunteering this fall. (Master Plan: Solicit Community Involvement and Feedback, Increase Awareness of Program Offerings and Collaborate with Community Organizations and Businesses) Recreation Division teams played well at the State Special Olympics Softball Tournament in West Des Moines. There were over 250 athletes from across the state at the tournament. (Master Plan: Enhance Program Development) Zomba was again a popular program with the SPI participants with many good comments and repeat registrations. (Master Plan: Enhance Program Development) The Goodtimers Club Tropical Tiki Party was a fun evening of island music, dancing and making Hawaiian leis. (Master Plan: Enhance Program Development) Staff met with representatives from Special Olympics Iowa and the Iowa City Community School District to discuss ways to coordinate Special Olympics opportunities in Iowa City. (Master Plan: Collaborate with Community Organizations and Businesses and Enhance Program Development) Staff attended "Expecting the Unexpected: How to Prepare You and Your Staff for Violence in the Workplace" video panel presentation hosted by Iowa City's Occupational Safety Specialist. (Master Plan: Enhance Program Development) Staff attended the amoral East Central Area Special Olympics coaches meeting. Changes at the State level were presented along with updates to the Coaches Handbook and upcoming competition dates. (Master Plan: Enhance Program Development) Staff gave a presentation about the Special Populations Involvement (SPI) program to student from the Iowa City Schools Transitions program. The students were interested in finding out about Special Olympics, arts programs and cooking classes that they can participate in. (Master Plan: Increase Awareness of Program Offerings) Recreation Division August 2013 Monthly Report Page 2 of 3 PRESCHOOL/JR./SR. HIGH ACTIVITIES - SCANLON GYM • Closed the Scanlon Gymnasium for one week during August for annual floor maintenance. • Held a Scanlon Gymnasium employee meeting to discuss fall events, facility policies, and general checklists. • Received bids to install new registration are at the Mercer Aquatic Center Scanlon Gym. • Promoted upcoming Fall Youth Sports on virtual backback, youth sports page, article manager and through activenet. Also began hiring new coaches, recruiting of volunteers, updating handbooks and seek team sponsors. SPORTS/WELLNESS Staff posted upcoming program information on the department's web page. Staff also posted an article on the department's website regarding the facilities hours during the Labor Day holiday. (Goal # 6 — Increase Awareness of Program Offerings). 9,447 people were recorded on the hourly attendance in the month of August at the RAL Recreation Center. (July 2013- 14,788. August 2012- 9,779) (Goal #2 — Track Performance Measures). Staff posted upcoming program information on the three slide -show monitors in the RAL Recreation Center. Slides about belly dance classes, family swim times, and rowing classes are just a few of the new ones. (Goal # 6 — Increase Awareness of Program Offerings). Fall softball registration ended August 9. The University of Iowa Recreational Services is running intran urals on Thursdays this fall, so we are running leagues Sundays tl" Wednesdays. There are 18 teams on Sunday, 18 on Monday, 7 on Tuesday, and 16 on Wednesday. 2013 total: 59 teams on 4 days. 2012 total: 55 teams on 4 days. (Goal # 6 — Increase Awareness of Program Offerings and Goal #2 — Track Performance Measures). Fall volleyball registration runs through September 20. (Goal # 6 — Increase Awareness of Program Offerings and Goal #2 — Track Performance Measures), AQUATICS Mercer Park Pool was closed for the entire month of August for scheduled/ preventative maintenance. Both indoor pools are scheduled to shut down every other year for at least 30 days. The largest portion of this year's shutdown was painting the pool deck walls. The entire process took about 2 weeks at a cost of roughly $9,000. The results were positive. The finished product is aesthetically pleasing and cleans up the deck nicely. The pool deck tiles were also professionally cleaned, whilst we have spot cleaned the tiles previously this is the first time the entire deck had been professionally done. The results were also positive. The finished product is very nice and should prolong the life of the tiles overall. Recreation Division August 2013 Monthly Report Page 3 of 3 Below are City Park Pool's 2013 season totals. September was averaged as those have not been finalized yet. We had a down year overall due to the cool weather in June and July. However we did manage to bounce back in August and we expect the overall numbers to be higher for September. We managed to keep the doors open while other area pools were closed during a late season heat wave. This should help bolster the bottom line. G Q N O N O 0 F r cc w r (`1 V o P P N lY r M N m N r N V N V V M M � m N G M P C -� r m N M d O O N P P M P M m G r P V w O w w N N m N Vl N N N N N P M tom! w w P r P P N N r o w P v'J P N A T a 0 H O O N P O 0 O O O M r N 1 P N O m bs N n EA ffi V3 K 0 0 0 o c c N w O m N O 'V O O vj �n 69 fA 69 69 G N N O 'V O N N O O w D w �D �D M N N r N P d 69 N N 69 GD V> Y3 EA C O P O C O K In N N � O w O w w N P N N O N N N N N r n 69 N N O QIt O P r O O r b N w b N N M M P N N O m OP lV 69 N 'V FA ff3 Vi V3 O rV O O O �D O c M 16 co M r o rn N r y! r a a o 0 16 sv in in sa rn N V N rV N r o N 14 r n r V vi �O M P Vf r Y3 V^i M in v> sv N o w c N w rri w 116 .6 � ^i N N O P M w �1 O P r N of zs w es � A � U N C To: Mike Moran, Director Frmn: Russell Buffington Date: September 5, 2013 Re: Monthly report for August L OPERATING A. Interments ( 6 ) 1. Cremation, Resident, Weekend 1 @ $300.00 2. Cremation, Resident 1 @ $200.00 3. Cremation, Non -Resident 3 @ $300.00 4. Adult full burial, Resident I @ $600.00 INCOME FROM INTERMENTS B. Lot Sales I . Resident, Adult Flat Space I @ $600.00 2. Resident, Adult Monument Space 6 @ $700.00 3. Resident, Columbarium Niche 1 @ $700.00 INCOME FROM LOT SALES TOTAL OF LOT SALES & INTERMENTS II. CEMETERY MAINTENANCE A. Funerals B. Ground Maintenance C. Equipment Repair & Maintenance D. Cemetery Planting E. Building Maintenance F. Mow Cemetery G. Trim Cemetery TOTAL CEMETERY MAINTENANCE ov- 10 Pvd r-, 0; n tron-perpetnal care cemetery established in 1843 AMOUNT $300.00 $200.00 $900.00 $600.00 $2,000.00 $600.00 $4,200.00 $700.00 $5,500.00 $7,500.00 HOURS 22 168 48 123.5 14.5 118.5 101.5 596 HOURS A Y J Mailm, Addwrc : Phone (319) 356-5105 Location.: 410 East Washiaghm Street Fax (319) 311-3179 1000 Broom Street Iowa City, LA 53240-18M lone City. L4 51140 III. CEMETERY BUDGETED & SPECIAL PROJECTS A. FuneralOT B. Monument Repair C. Meetings D. Lot Locating E. Lot Sales F. Genealogy Requests TOTAL CEMETERY BUDGETED & SPECIAL PROJECTS IV. ADMINISTRATIVE & OFFICE DUTIES V. OUTSIDE MAINTENANCE A. Mow Outside Cemetery B. Trim Outside Cemetery TOTAL OUTSIDE MAINTENANCE VI. TOTAL CEMETERY HOURS *total hours include the following L Leaves with pay 2. Rest periods 3. Supervisor x 1 4. PFTx2 5. Temporary Full-time x 2 6. Temporary Part-time x'/2 month HOURS 4 4 1.5 9 7 6 31.5 HOURS 206.5 HOURS HOURS 2 0 2 HOURS 951.5 HOURS Mailing Address; Phone (319) 356-5105 410 EastWashingtnu Shed Fax (319) 341-4179 Iowa C.hij, IA 52240-1826 Lan@or.: 1000flIowli �tnvt Iowa Ohl, M 52240 DEPARTMENT Of PARKS & RECREATION ft m n /� DIVISION Of PARKS, FORESTRY ANd CBD E I v n/� 1 RAN U I® nf� 1 Date : September 6, 2013 To : Michael Moran, Director From: Terry Robinson, Superintendent RE : Forestey Monthly Report —August 2013 I FIELD OPERATION / SERVICE REQUESTS HOURS A. SERVICE REQUESTS: 65 Trees Pruned =-57 Trees Removed = 17 292 5 hours for posting "No Parknrg ` signs B. PARKS & SPECIALREQUESTS 1 iecs P'ti J'c 3 = 10 Trees Removed= 1 17 C. T C P D .1 Trees,Prmled 0 rae5 lio aved 1> 8 �. D.`4O�U51Nti INSPEC3TION Tr`ucs Pruned 8 ;Trees RernQed Q; 10 II , FT>� OPJ ERATIONS GENE A.ROUT IINE$TI2MmAINT5 236 Watering Street Trees Rollcxt,j?oad 130,11ouis, 263 Prut}ed,_ At, `Okhs rs , S l Hours; 54 Pruned;Slentpved - 5` B. ROIUIN Pt1ItK Ivir11NT: Tree runed =14 Trees Removed = 41 ` 66 Attachei.for Details ",Wateringpark trees 10.5 hours included C. TRAIL MAINTENANCE: -. 3 Vegetation removal West HiAh, Napoleon and Willow Creek Trails D. NURSERY 1 28 Watering, Cutting Suckers and Polling weeds E. TREES REMOVED Size Distribution CLASS I = 15 CLASS If = 14 CLASS Ill = 7 III, MAINTENANCE OPERATIONS A. CHAIN SAW/ HAND TOOL MAINT 31 Saws & chains 27 hrs Hand tools 4 hrs B. EQUIPMENT TRANSFER/ EQUIP MAINT, Transfers 5,5 hrs Maintenance 8,5 hrs 14 C. SHOP TIME 9 Cleaning 9 ]its Misc. Errands 0 hr D, DUMP CHIPS/FUEL TRUCKS IV. ADMINSTRATION 9 A. New Service Requests 70 B. Private Trim Notices 9 C. Planting Prep 16 D. Sidewalk Inspection 4 E. Meetings 5 F. Contract Prep/ Checking 40 G, Other - 28 Office Work - 4 hrs , Logs - 9 ]its, Occ. Health - 7 hrs, IAA Workshop - 81rrs. Work completed at Various Parks, Green Spaces Right of Ways and Trails Month_ August 2013 Location Trim Removal Class Work Hours Other City Park 3 5,5 Oakgrove Park _ 2 4.5 Creekside Park 2 3 Hunters RunPark 10/1 10 T T R A 7 1/III 30,5 - Willow Creek Park 2 Totals 14 10/I & IJIII 55.5 Trails Maintenance West Iiiglr Willowcreek Trail 1 1 Vegetation Removal Vegetation Removal Napoleon 1 Vegetation Removal _ Totals — - 3 _ DEPARTMENT Of PARKS & RECREATION DIVISION Of PARks, FORESTRY ANd CBD Date: September 6, 2013 To: Michael Moran, Director From: Terry Robinson, Superintendent Re: Parks Monthly Report —August 2013 I, GENERAL OPERATIONS A. Preparing for Grand Opening for TTRA Includes Installing Playground, Appliance Placement Cleaning, Landscaping Work B. Parks Security Duties? C� r C. Mowing , s E. Flood Clean water G. GroundsRoaitt itrbl4ding r II Repairs H. Watering Trees I. Weed Trunnting' J. Facility Repairs K, Playground Equipment Repair and Maintenance L. Drop Off and Picking up Materials M, Carnival Maintenance N. Cleaning Shops O. Plumbing & Electrical Repairs P. Vandalism Repairs Hours 640 620 577 316 315 249 135 89 75 50 42 41 37 33 23 11 Q. Repairs to Picnic Tables R. Misc. Tasks S. Doctor AppoinUnents T. Meetings August Week 1 Week 2 Week 3 Week 4 Week 5 Total Ground Litter CBD plaza 27 61 37 70.5 63 258.5 CBD StScp 25 52 51 57.5 50 235.5 Parks 0 Hazardous Clean Up CBD 1 2 8.5 4.5 2.5 18.5 Parks 0 Designed Flower Bed Maintenance CBD 12 32 3 47 Parks 6 24.5 12 42.5 Planting CBD 0 Parks 0 Watering CBD 5 108 81.75 116 59.5 370.25 Parks 9 6.5 4 33 52.5 Fertilizing CBD 1.5 1.5 Parks 0 Mulching CBD 4 6 10 Parks 0 Pruning CBD 4 5 6 2 2 19 Parks 0 Weeding CBD 38 50 15.5 11 114.5 Parks 6 15 10 31 Mow/Cord Trim CBD 8 10 18 Parks 7 7 Equip Repair & Maintenance CBD 8 11.5 14 18 5 56.5 Parks 0 Event Prep/Cleanup CBD 2 1.5 4 13.5 21 Parks 0 Graffiti Removal CBD 3 3 Parks 0 Vandalism Repair CBD 2 2 Parks 0 Play Equipment/Surface Maintenance CBD 2 2 4 Parks 0 Plaza Fountain Maintenance CBD 6 1 4 11 Parks 0 Construction CBD 20 1 1 3 25 Parks 0 Art Sculptures/Literary Plaques CBD 0 Parks 0 Ash Urns CBD 4 4 Parks 0 Benches CBD 2 8 10 Parks 0 Bike Racks/Bikes CBD 2 0.5 2.5 Parks 0 Drinking Fountains CBD 0 Parks 0 Light Poles/Outlets CBD 0 Parks 0 Posting Pillars/Kiosks CBD 14 14 Parks 0 Recycle Units CBD 2 2 4 Parks 0 Trash Receptacles CBD 16 43.5 6 65.5 Parks 0 Tree Grates CBD 0 Parks 0- Water Hydrants/Hose Bibs CBD 0 Parks 0 Landfill CBD 4 2 6 Parks 0 Cleaning/organizing CBD 8 1 1 10 Parks 0 Snow Removal CBD 0 Parks 0 Holiday Decor CBD 0 Parks 0 Administrative CBD 10 20 44.5 41 45.5 161 Parks 0 Misc CBD 0.5 31 3 13.5 5.5 53.5 Parks 1 1 Monthly Total CBD 170.5 377.5 328.25 388.5 281 1545.75 Parks 7 22 6.51 43.5 55 134 Grand Total Monthly Total Parks 8% t Grand Total CBD 92% i I Grand Total CBD ® Grand Total Parks