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HomeMy WebLinkAbout01-11-2017 Parks & Recreation CommissionIowa City Parks and Recreation Commission Wednesday, January 11, 2017 — 5 p.m. wA , ,,. Robert A. Lee Community Recreation Center — Meeting Room B 220 S. Gilbert St. ITEM 1. CALL TO ORDER ITEM 2. STAFF INTRODUCTION —AMANDA OPITZ, PROGRAM SUPERVISOR ITEM 3. APPROVAL OF MINUTES ITEM 4. PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA ITEM S. EAGLE SCOUT PROJECT PRESENTATION — ZAC HALL & MAX OTOADESE ITEM 6. DISCUSSION OF COMMUNICATIONS PLAN —JULI SEYDELL JOHNSON & AMANDA OPITZ ITEM 7. JOHNSON COUNTY PUBLIC HEALTH —SMOKE FREE PARKS INITIATIVE — SUSAN VILETA ITEM 8, TREE INVENTORY UPDATE/DEMONSTRATION — ZAC HALL ITEM 9. REPORT ON ITEMS FROM CITY STAFF a) Recreation Division Superintendent — Chad Dyson b) Parks Division Superintendent —Zac Hall c) Parks and Recreation Director —Juli Seydell Johnson ITEM 10. CHAIRS REPORT — CLAY CLAUSSEN ITEM 11. COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS ITEM 12. ADJOURN MINUTES DRAFT PARKS AND RECREATION COMMISSION DECEMBER 14, 2016 RECREATION CENTER — MEETING ROOM B Members Present: Larry Brown, Clay Claussen, Maggie Elliott, Wayne Fett, Cara Hamann, Lucie Laurian, Joe Younker Members Absent: Suzanne Bentler, Paul Roesler Staff Present: Juli Seydell Johnson, Chad Dyson, Zac Hall Others Present: Patrick Alvord, Dell Holland CALL TO ORDER Chairman Claussen called the meeting to order at 5:00 RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): Moved by Fett, seconded by Elliott, to approve the Parks and Recreation proposed fees and charges for FYI as proposed. Motion passed 7-0 (Bentler and Roesler absent). OTHER FORMAL ACTION: It was noted by Younker that there was an error in his commission tern dates on the attendance record vv .h:r them Lutes. H� nn also noted the ,,. .. true for..c.. Neu..,u,,,, will check all tern date., within the chart and make necessary corrections. Moved by Younker, seconded by Fett, to approve the November 9, 2016 minutes as amended. Passed 7-0 (Bentler and Roesler absent). PUBLIC DISCUSSION None COMMISSION OFFICER ELECTIONS - JULI SEYDELL JOHNSON: Brown nominated Clay Claussen to continue as Chairperson of the Parks and Recreation Commission. Moved by Brown, seconded by Felt, to re-elect Clav Claussen as the Chairperson for the Parks and Recreation Commission for 2017, Motion passed 7-0 (Bentler and Roesler absent). Elliott nominated Cara Hamann as Vice -Chair of the Parks and Recreation Commission. Moved by Felt, seconded by Younker, to elect Cara Hamann as the Vice -Chair of the Parks and Recreation Commission for 2017. Motion passed 7-0 (Bentler and Roesler absent), PARKS AND RECREATION COMMISSION December 14, 2016 Page 2 of 6 2017 PARKS & RECREATION FEES AND CHARGES — CHAD DYSON Dyson reminded Commission that each year the City Code requires the Parks and Recreation Department to submit a schedule of fees and charges for approval by City Council. These are presented to the Parks and Recreation Commission for review prior to submitting to Council. While Dyson included a full matrix of all fees and charges to the Commission, he gave a summary of those changes. Essentially all program fees are proposed to increase by 3% to cover increased staff and materials fees. Other recommended increases, also by 3%, include park shelter rental fees, garden plot fees and meeting room fees. The daily pool admission price will remain the same based on fees in other facilities in the area. Laurian asked if the department offers a low income discount. Dyson explained that the department does offer such a discount which is noted in the activity guide as well as the web site. He also noted that nonprofit groups and the school district are aware of the program. Younker asked if there is a strong participation in the low income program. Dyson said that while there hasn't been a report done recently, the previous report showed there to be $25,000 in discounted funds. Younker said he would be interested in seeing an updated report. Dyson said he will provide that information in the January commission packet. Claussen asked if the department goes out further than one year when projecting fees. Dyson said that the department projects fees one year at a time. Moved by Fett, seconded by Elliott, to approve the Parks and Recreation proposed fees and charges for FYI as aronosed. Motion passed 7-0 (Bentler and Roesler absent). RIVERFRONT CROSSINGS PARK, PHASE 1 DESIGN REVIEW-PATRICK ALVORD, CONFLUENCE Patrick Alvord of Confluence presented preliminary designs for Phase 1 of Riverfront Crossing Park for commission review. Alvord first reviewed the 2015 Riverfront Crossings Master Plan completed by RDG. Current design of the park is respectful of the 2015 Master Plan but updated based on current conditions and additional public input. Phase 1 of the project includes wetland creation, creek bank restoration, trail connections and site grading on the land currently owned by the City. Funding for Phase 1 is largely from State Flood Mitigations funds. This agreement for this funding included the requirement of wetland creation on the site. Commission member Laurian asked if road work was included in the park project. Alvord responded that no roadwork is included. Laurian asked if there were changes with the Pleasant Valley nursery property. Alvord responded no, other than a trail connection along Highway 6 from Gilbert Street to the park. Property to the east of Ralston Creek is private development and not included in the park project. Brown asked if bike path connections are included. Alvord said they were and more information would be included later in the presentation. Alvord showed the commission a rendering of an updated Master Plan for the entire park. The full master plan was updated in order to guide the grading and trail connections included in Phase 1. Phase 1 does not include the driveway; parking area, artist plaza, Sabin Arches feature, artful rainwater feature, restrooms or any other park structures. The park design features opportunities for people to engage with Ralston Creek, the wetlands and the Iowa River. Seydell Johnson added that these are themes that were suggested by residents during the early input stages of the overall Park Master Plan. She also added that there is a strong possibility that a kayak and/or boat launch included in a future phase will be designated PARKS AND RECREATION COMMISSION December 14, 2016 Page 3 of 6 as part of the larger Iowa River Trail. Brown asked if it was possible to float from this access to Terry Trueblood Park. Seydell Johnson said that it is possible to do this. Future phases of the park design include a vehicular entrance from Kirkwood Avenue with a circle drive around literary plaza space and parking lot for 46 cars. A space suitable for large concerts/events will be g aded into the site as well as a smaller amphitheater and kayak launch on the western edge. A third bridge will eventually cross Ralston Creek to increase connectivity to the rest of the Riverfront Crossing neighborhoods. There was considerable discussion by the commission regarding the one way circle drive, plaza space and parking area. Seydell .Johnson pointed out that the hard surface areas are designed to support large events in the park by allowing for sound trucks, stages, food trucks and vendors. The parking would be closed to the public during these events with all hard surface spaces contributing the event services and atmosphere. Ak,ord described the new entrance as being sited so as too makes the entrance a functioning four way crossing. Laurian expressed concerns about having a park space in the middle of the circle drive. Alvord presented additional photos of similar circles from other cities. The intent is that the center space would serve as a plaza for either a literary element, public art and/or re -use of the Sabin school archways. Final design of this area is not included in Phase I of the project. Laurian expressed concerns about the speed of cars going around the plaza space. Alvord explained that the cars would be in a parking lot and moving at a slow speed. Ile also offered that the western side of the loop could potentially be closed to traffic during daily park operations. Laurian asked if there was a major play/water feature included in the design. Seydell Johnson answered that an Artful Rainwater Feature has been requested for a future phase of the project. Alvord pointed to a space intended for this south of the proposed parking area. He also pointed out the slope planned for Ralston Creek between the northern boundary of the park and the 2°a Street Bridge. This slope is planned to be gradual in order to invite the public to access and explore Ralston Creek. Elliott asked about the location of the trail along Gilbert St. Alvord pointed out that the new development along Gilbert would include a trail along the eastern edge of Ralston Creek. This portion of trail is not part of the park project. Alvord next explained some of the hydrology that was studied and considered in the wetland design. The new wetland area will have water entering from Ralston Creek as well as baekflow during high water events from the Iowa River. Alvord stated that this makes the design of the wetland unique. Stone outcropping features constructed within the creek bed will allow water to run over them, cascade down rock, continue downstream to a second feature which will regulate the water flow. There will be a separate channel available to divert flash flood waters away from the wetlands. A separate riffle structure on the southern end will act as backstop to the river. Laurian asked how the water will reach the wetland. Alvord explained the series of riffle structures which will direct the flow from Ralston Creek. Laurian commented that wetlands are slow moving water and felt it was a good thing that the design slows the water. Alvord explained that the wetland boardwalk included in the 2015 Master Plan was not possible as planned due to the hydrology of the creek and river. An alternate was explored, but is not included in Phase 1 of the project since it would not provide a low -land experience in the wetland and would not be a PARKS AND RECREATION COMMISSION December 14, 2016 Page 4 of 6 part of a primary trail connection. There will be natural surface trails in the wetland area and potentially an overlook to provide an experience similar to the original boardwalk proposal. Alvord next explained the bike trail connections through the park. Currently the Iowa River Corridor trail travels through the park crossing river on Benton. Proposed trail system in phase I that follows along wetland and up along east side of traffic circle and west of Ralston creek. An alternate is being consider along the west side of the park and will be constructed if the budget allows. Seydell Johnson emphasized that Phase 1 of the project includes the wetland creation, Ralston Creel: improvements, site grading and trail connections. This will provide a nicely sculpted park with basic nail connections and the wetland required by the project funding. There wilt not be shelters, restrooms, parking or other park amenities in Phase 1. Construction is planned for late summer through early fall of 2017. Laurian asked for clarification regarding the berm elevations and view within the park. Alvord explained the various areas and views from several sites within the park. Laurian next expressed concerns about the circular driveway with plaza in the middle. She was concerned that the plaza space would not be suitable for children due to vehicular traffic. Seydell Johnson explained that the area would likely be an artist or literary plaza and that the areas of the park with natural play areas and access from the creek would be away from the parking area. She also mentioned that the design received positive feedback during the public open house. Alvord discussed other potential options for the parking area explaining that the circular design seemed to provide best for the large event space planned for the a future phase as well as provide a location for the artist/literary plaza. The final design for the entrance and parking area would be completed with design for a future phase of the park. Younker expressed his approval of the concept drawing for the park, including the circular drive and plaza area. He said that he felt that the circle concept used throughout the design would draw people into the park and add to the overall experience. Fett and Elliott also made note that they liked the parking area and circle chive as presented. Fett asked additional questions regarding changes to Kirkwood Avenue. Hamann asked about the width of the circular parking entrance adding concerns for pedestrian safety. Alvord explained that it would be 20 feet wide specifically to allow for vendor tents and pedestrian traffic during festival -type events. It would be designed to slow vehicular traffic while encouraging bicycles and pedestrians. Claussen inquired if there were other options for the items placed in the plaza. Laurian suggested that it be a place for art, and not a place for people to actively spend time. Laurian inquired if anything was known about the future of the City Carton property. Seydell Johnson said that the property was in private ownership with no date set for future development. Alvord then explained that the bridges being used for the park would be similar the nail bridge just south of the park. Seydell Johnson mentioned that an old railroad bridge which currently crosses Ralston Creek was evaluated but not chosen for future use. The railroad bridge will be removed as part of the project. Seydell Johnson reminded the commission that project updates and renderings are available on the project website at: w,ass.riverfrontcrossing_spark.com PARKS AND RECREATION COMMISSION December 14, 2016 Page 5 of 6 EAGLE SCOUT PROJECT REOUEST POLICY AND PROCEDURE — JULI SEYDELL JOHNSON: Seydell Johnson reported that the Parks and Recreation Department receives a number of requests from Eagle Scout candidates to place projects within the parks. Staff would like to update the policy and procedures used for such projects in order to streamline the process and ensure better service to the requesting parties. This policy will be written to also include girl scouts working towards their Silver and Gold Awards. She presented a draft of the policy to commission for their review and comments. This policy will provide parameters and guidelines. The scout will be asked to complete an application and staff will review to assure that it fits within the department plans for that particular location. The scout will then be required to give a presentation to Commission. Younker suggested that the policy include a completion timeline. Laurian expressed her approval of the projects that have been done by scouts to date and believes that this policy and application process will encourage more scouts to approach the department when planning their projects. Claussen asked what the status was of the gaga pit proposal that was presented earlier this year by a boy scorn. Hall said that he will be contacting the scout about that project soon to find out his future plans. Seydell Johnson mentioned that while the department has some idea of what is needed in the parks, the park inventory process during the master planning pro jcot will help a great deal when reviewing these applications. REPORT ON ITEMS FROM CITY STAFF: Recreation Division Superintendent — Chad Dyson: Dyson reported that the Activity Guide for winter spring programs is available and were delivered to schools on December 6. Dyson also noted that Mercer Park Pool was shut down due to a chemical delivery issue. It was reopened on December 5. Parks Division superintendent —Zae Hall: Hall noted that the most recent Eagle Scout project included the constructions of a 40' osprey nesting tower and platform at Terry Trueblood Recreation Area. Iowa City High School student Max Otaoadese worked with MidAmerican Energy to erect the platform. Max will be at the January Commission meeting to give his report. Hall announced that a consultant from Plan-Lt-GEO from Arvada, CO. has begun the tree inventory process for the City. The arborist will be present now through the holidays and then will return again in the spring to continue. 1n just four days, one arborist counted and collected information on 1,200 trees. They hope to have the project wrapped up in mid to late summer. Laurian asked about whether it is better to do the inventory with leaves on or off of the trees. The contractor said that you will get a better sense of the structure of the tree without leaves while trees with the leaves give you a better look at the health of the tree based on the upper canopy. With their schedule, they will be able to look at both. Hall noted that the staff from the Horticulture Division have been busy putting in some new plantings around City Hall and Terry Trueblood Recreation Area. They have removed bushes and other plant material on the Gilbert Street side of the Recreation Center as well. Hall said that Tyler Baird, the city horticulturist, has some very exciting plans for City Hall, as well as around the Recreation Center and the area east of the Chauncey Swan ramp. His plan will include some type of screening around the transformer that is in this area. Laurian suggested that there are some clever ideas to do so. Parks & Recreation Director — Juli Sevdell Johnson: Seydell Johnson thanked Maggie Elliott for her time and dedication to the Parks Commission, announcing that tonight is her last commission meeting as a board member. She also announced that Suzanne Bentler has been reappointed to the commission and a new member, Jamie Venzon, will start her term in January. Seydell Johnson announced that due to PARKS AND RECREATION COMMISSION December 14, 2016 Page 6 of 6 obligations of his recent school board appointment, Paul Roesler has resigned from the commission. Applications are coming in now for that vacancy. Seydell Johnson announced that Cindy Coffin, the Parks and Recreation Special Populations Supervisor, is retiring ou December 16. Coffin has worked in this capacity for 35 years. All members are invited to her reception from 1 to 4 p.m. on that same day. The department received 70 applications for the position which have been narrowed down to 8. The interview process is complete and staff plans to extend an offer soon. Seydell Johnson said that RDG, the consultant who is creating a master plan for the department, held a stakeholder workshop a week ago which was well attended and where a lot of valuable input was shared. Then on Saturday, December 10, RDG held an open house for the public which was very well attended and once again, provided them with great feedback. Seydell Johnson announced that the Parks and Recreation Department is very busy with a number of projects which include the following: City Park Cabin Restoration, Ashton House Project Green landscaping, Frauenholtz Miller Park Constriction, Mercer Tennis Courts/Pickle Ball Court improvements, Wetherby Park Sport Court project, and Hickory Hill Bridge Replacement. She referred commission to the project master list within their packet for a more projects. Hamann asked who the consultant is for the Bicycle Master Plan. Seydell Johnson said RDG is working with Alta Planning & Design out of Kansas City. CHAIRS REPORT — CLAY CLAUSSEN: Clausen thanked Elliott for her service on the commission and expressed his appreciation for her dedication. Claussen noted that he believes that much of the public have the idea that The Chauncey will be taking over the Chauncey Swan Park. This is not the case. He also said that he believes the park will be a welcomed change, will be much more appreciated and will generate more activity for this area of downtown. Laurian asked how many stories The Chauncey will include. Seydell Johnson said it will be 15 stories. She also mentioned that there has been some confusion recently regarding another building in downtown that was to be 14 stories and has been reduced to 7. This is not the Chauncey. COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Elliott said that she has appreciated her time on the commission and has enjoyed getting to know everyone. She has liked the feeling of being involved and knowing what's planned for the City of Iowa City. Other members of commission expressed their gratitude to Elliott for her time and dedication to the commission over the years. ADJOURNMENT: Moved by Elliott, seconded by Brown, to adjourn the mectina at 6:29 p.m. Motion passed 7-0 (Bender and Roesler absent). PARKS AND RECREATION COMMISSION December14,2016 Page 7 of 6 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD NAME TERM EXPIRES `c Suzanne 1/1117 X X X X X X X X X X X O/E Bender David 111/15 O/E * * * * * x Bourgeois Larry Brown 1/1/is O/E X X O/E X X X X X X X X Clay 1/1/18 X X X X X X X X X X X X Claussen Maggie 1/ 1/ 17 X X X X O/E X O/E X X X WE X Elliott Wayne Fett 1/1119 * X X X X X O/ X O/E X X E Cara 1/1/20 X O/E X X X X X X X X X X Hamann Lucie 1/1/10 X X O/E WE X X O/E O/ X X X X Laurian E Paul Roesler 1/1/18 X O/E O/E X X X X X O/E X X O/E Joe Younker 1/1/20 X X X X X X WE X X O/E X X 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 Date: January 3, 2017 To: Parks Commission From: Juli Seydell Johnson, Director of Parks and Recreation Re: Department Communications Plan Discussion and Draft CITY OF I O W A CITY Commission Role: • Provide consideration and recommendation to staff regarding communication and marketing efforts to increase citizen awareness of department services, facilities and programs. Background: • Commission members asked staff for information regarding efforts to reach all members of the Iowa City community with announcements, marketing and other communications efforts. • Amanda Opitz, Recreation Program Supervisor— Communications will provide a brief presentation and summary of current communication efforts. She will be available to answer any questions Commission members may have about current and planned communication efforts. Attachments: • Draft "Iowa City Parks & Recreation Communication Plan" 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 Examples of department promotion process On -going facilities information • Permanent pool and building hours Permanent listing on the right side of home page of website • Pool hours listed on "General Pool' page, as well as on "Pools and Splash pads' page under each facility • Known holiday hours and closures are listed on the pool hours .Pdf files, which are switched out seasonally • Building hours also listed on "Recreation" home page Pool and building hours are listed in Activity Guide (hard copy and website) Building hours are listed on permanent signs at the entrances of the facilities Permanent hours are listed on Social Media "about" sections Permanent building hours are listed under Google business listings Special hours, maintenance closures, holiday schedules Notifications are posted at the top of the website. If applicable, a press release is sent out through GovDelivery and posted to the "News" section of the website. If applicable, a notice will be sent through Activenet to participants and/or pass holders. Changes are published to Facebook, Twitter, and Nextdoor. Changes are published to Rainout Line. • Rainout line can be accessed through the City website by navigating to "Event Cancellations" in the right side navigation or through the short link wwwicgov.org/rainoutline. Patrons can elect to access through phone app, call -in, or receive text or email alerts. Hours are posted in Park Bench Newsletter, if known in advance. Hard copy signs are placed at the facility. On -going programs On -going seasonal programs s Activity Guide and program registration information on the home page of website (changed seasonally). • Information also available on sub -page including: "Activity Guide," "Registration for activities," and "Recreation" home page. Press releases announcing guide release and highlighting new programs are sent out through GovDelivery each season (two weeks in advance of guide release, and one week before registration opens) and posted to the "News" section of the website. Social media posts begin two weeks prior to activity guide publication and/or registration (multiple posts made, depending on post schedule). Channel 4 contacted for preview, if applicable. Activity guide and registration information included in Park Bench Newsletter Activenet email sent out to past program participants and facility pass holders (about a week in advance of guide release). • Schedule changes, class cancellations, weather delays, holiday schedules (unless otherwise noted, notifications are made as soon as possible; weather delays or cancellations are made by 4 p.m. for evening activities) Depending on the program or class, individual program supervisors and/or instructors call or email through the Activenet system to notify participants of program changes Notifications are posted at the top of the website Changes are published to Rainout Line, Facebook, and Twitter. y Changes may be included Park Bench Newsletter, if known in advance. Hard copy signs are placed at the facility. Promotion for seasonal facility opening • Initial opening and closing If applicable, permanent listing on the right side of home page of website changed • Facility web page and sub -pages also changed • Known holiday hours and closures are listed If known in advance, opening dates are included in Activity Guide (hard copy and online) If known in advance, opening dates are included in Park Bench Newsletter Facility hours are listed on signs at the entrances of the facilities If applicable, hours are listed under Google business listings A press release is sent (if exact dates are known, release is sent two weeks in advance) and posted to the "News' section of the website Changes are published to Facebook, and Twitter. > Changes are published to Rainout Line. • Rainout line can be accessed through the City website by navigating to "Event Cancellations" in the right side navigation or through the short link wwwicgov.org/rairoutline. Patrons can elect to access through phone app, call -in, or receive text or email alerts. • Schedule changes, weather closures, holiday schedules (unless otherwise noted, notifications are made as soon as possible) Notifications are posted at the top of the website (exception, outdoor skating) Changes are published to Rainout Line, Facebook, and Twitter. Changes may be included Park Bench Newsletter, if known in advance. Hard copy signs are placed at the facility. Promotion of special event or public meeting (earned advertising) • If known far enough in advance, dates are included in Activity Guide (hard copy and online) • One month before event Postings are sent to community calendars: Community calendars: Iowa City/Coralville Convention and Visitors Bureau, Iowa City Kids Calendar, Corridor Parents, Press Citizen, Gazette, Downtown District Postings are sent to radio station calendars: KRUI, KXIC, Iowa Public Radio, KCJJ, KKRQ > Post is put up on City website event calendar Flyers are designed for distribution in public areas, if applicable • If applicable, flyers are used in community calendar postings, and sent out to parents through the Iowa City School District "virtual backpack" • If applicable, flyers sent out to Iowa City Transit and Cambus • If applicable, flyers will be placed at parks and or in neighborhoods via "H" frame > Event is included in monthly Park Bench Newsletter > Event pages are created on Facebook If applicable, emails are sent out to neighborhood lists via Neighborhood Outreach Coordinator. If applicable, information may be added to water bill insert • Two weeks in advance > A press release is sent out via GovDelivery and posted to the "news" section of the website (sent two weeks in advance) Event is promoted through Facebook, Twitter and Nextdoor (multiple posts leading up to event) > If applicable, reminder emails will be sent out through Activenet to past participants • Event changes or cancellations Notifications are posted at the top of the website > Changes are published to Rainout Line. • Rainout line can be accessed through the City website by navigating to "Event Cancellations" in the right side navigation or through the short link wwwicgov.org/rainoutline. Patrons can elect to access through phone app, call -in, or receive text or email alerts. > If applicable, a press release will be sent through GovDelivery > If applicable, an email may be sent out through Activenet to participants Current paid advertising • Farmers Market > Edible Iowa > Bread and Butter (Little Village Special Edition) > Iowa Source > Iowa Public Radio > Radish Magazine (special events only) • Ned Ashton House, Terry Trueblood Lodge, and Riverside Festival Stage Bread and Butter (Little Village Special Edition) Corridor Wedding Guide • Gather Here Park Master Plan Facebook ads > Bumper stickers • Smaller individual park master plans > Postcard printing and mailing to addresses in adjoining neighborhoods • Iowa City Parks and Recreation Activity Guide Printed 3 times throughout the year • Special event signs Feather banners purchased for special events including "Welcome" and "Information" banners plus a set of mile -marker banners for x-country meets. CITY OF IOWA CITY Communications Plan January 2017 Table �Contents ° � � "��o���o v~K��^���s Introduction.................................................................................................................................................... 3 External communications Alertsand Notifications ........................................................... ..... ................................................................. ActivityGuides and Brochures .................................................................................................................................... 4 Citylogo usage ............................................................ ................................................................................... 4 Dnupbox........................................................................................................................................................... 4 Emergency Procedures and Notifications ................................................................................................. ..... 4 |CgnvXpreo......................................... ........................................................................................................... S Internal Communications Businesscards ................................................................................................................................................. 6 CableProject Requests ... ................................................................................................................................ 6 Copywritingand Graphic Design .................................... ................................................................................ 6 [noai|stoAll Staff .................... ................................................................................................... ................... 6 EmployeeInformation .................................................................................................................................... h Graphicdesign ............................................................................ .................................................................... 5 InformationDesk ... ......................................................................................................................................... 5 Intranet.................................. ....... ...... ................ ....... .... ........................................................................... Language Support and Translation ................................................................................................................. LaserOche....... ................................................................ .................................................................. ............ 8 Lettersand Mailings ................................................................ —... ................................................................. 8 Marketingand Promotions ............................................................................................................................. 8 MediaReleases ............................................................................................................................................... 8 Media releases —errors and corrections ........................................................................................................ 9 Newsletters— .... ............................................................................................................................................. 9 Photography........... ...................................................................................................................................... lO Premiums/ swag ........................................................................................................................................... 10 PrintingProjects ............................................................................................................................................ 1O Promotions: ................................................................................................................................................... 1O Proofreading............................................................... ................................................................................. lO PublicEvents ................................................................................................................................................. lU Iignage.......................................................................................................................................................... 10 SocialMedia .................................................................................................................................................. ll Surveys.......................................................................................................................................................... 11 TransitFlyers ................................................................................................................................................. 11 UtilityBill Inserts ........................................................................................................................................... 11 VVcbdtr—City nfIowa City .................................................... ...................................................................... 1Z Video.............................................................................................................................................................................. S AppendixA,Social Media Policy .............................................................................................................................. 13 Appendix8,Links Policy ........................................................................................................................................... 17 Appendix C,Calendar ufannual media releases ................................................................................................... 18 Appendix L\Examples ofpromotion process ....................................................................................................... 1 2 Overview The role of the Program Supervisor for Customer Engagement is to manage communication with Iowa City residents and other audiences. • Develops Parks and Recreation Department brand and ensures the public is aware of services, facilities, programs and benefits provided by the Department. • Develops and sustains community relationships and identifies potential new users to increase program participation and support. • Responds to inquiries and special requests from public or other City employees regarding Parks and Recreation Department programs and activities. • Responds to complaints. • Coordinates with other Recreation Program Supervisors to create marketing strategies aimed at increasing participation of programs and facility usage. • Updates websites; posts weather cancellations, media releases and headlines. • Verifies program information and uploads to website. • Provides assistance to citizens who have problems with website and online registration. • Oversees creation of Parks and Recreation activity guides through design, edits and distribution. • Designs and produces informational brochures, press releases, and other marketing materials. • Manages dissemination of public announcements and promotional activities. • Performs related media and public relations tasks. The Program Supervisor for Customer Engagement works in tandem with the City of Iowa City Communications Office, part of the City Manager's Office, which was created in 2012 to handle external communications with Iowa City residents and other audiences, as well as internal communications with staff. In this role, the Communications Office staff offers expertise in marketing, promotions, writing/editing, graphic design, event planning, and media production for distribution through print, broadcast, and social media. The purpose of this plan is to guide staff in their communications -related efforts, including how to work with the Program Supervisor for Customer Engagement to communicate with the public, and the variety of communications resources that are available to City staff. For ease of use, this document has been divided into two segments: External Communications and Internal Communications, with services in each area listed alphabetically. External communications Alerts and Notifications Iowa City Parks and Recreation provide various service notices to the public through our website such as holiday hours, activity cancellations, and facility closures. Activity Guides and Brochures Iowa City Parks and Recreation produce 3 different activity guides each year. The Program Supervisor for Customer Engagement manages the design, content, printing, and distribution of the guides as well as the production of other informational brochures such as the Farmer's Market EBT Guide, Planting in the Right -of -Way brochure, the memorial tree and bench program brochure, etc. City Logo Usage The Customer Engagement Supervisor can provide vendors with our official logo and make sure that it meets the criteria for use. Groups outside of the City who are requesting use of our logo on their documents, should first receive approval from the Customer Engagement Supervisor. The logo can be used for City -sponsored events and at the City's discretion. Questions of appropriate usage will be reviewed by the Communications Office and, if necessary, the Legal department. Please contact the Customer Engagement Supervisor to obtain a current logo file and permission for logo use for outside entities. Below is a copy of the official City logo. ecrc',�r Icon official logo Dropbox — file sharing software The City has a Dropbox account to share large files with customers (CityoflowaCityGovernment). Contact the CommunicationsTeam@iowa-city.org for assistance. Emergency Procedures and Notifications Weather -related public safety, and other emergencies: The Customer Engagement Supervisor works with the Iowa City Communications Coordinator and the Johnson County Emergency Communications Center (JECC) to gather and relay information to residents and staff in the case of weather -related, public safety, or other emergencies. For more information, call 319-356-5058. For after-hours assistance, holidays, and weekends, contact the Communications Coordinator Shannon McMahon at 319-530-4754 or the Digital Communications Specialist Katie Linder at 563-508-9273. Snow emergencies: The Iowa City Communications Office is part of the team of City employees that coordinates procedures for City -mandated snow emergencies. Media releases, website notifications, alerts, signage, and other communications efforts for snow emergencies are handled by the Communications Office. For more information, call the Communications Coordinator at 319-356-5058. Program Cancellations and Facility Closures Rainout Line Rainout Line is the cancellation notification system used by the City of Iowa City's Parks and Recreation Department. This service offers a variety of way to receive alerts through email, text or the mobile app. Access to the Rainout Line is available on the City's website at httos://www.icgov.org/pr on the right hand side under Event Cancellations. Patrons may also navigate directly to the page at http://www.icgov.org/rainoutline. Notification options: o Free Mobile App- Download the Rainout Line app for free from the App Store or Android Market on your phone or tablet. Once downloaded search for Iowa City Parks and Recreation. o Email- Create your free login, then add your email address to the email alert list for real time alerts o Text Message- Create your free login and then add your phone number to the text message alert list. o Phone Menu- Call in to listen and listen to an automated list of facilities and their status. ICgovXpress The City Communications Coordinator oversees the ICgovXpress (GoRequest) customer service reporting app, the platform in which the City receives complaints and comments from the public and staff. These complaints and comments may be sent directly to departments from the public or can be redirected within the system to the department that can best assist. Employees who utilize the system should receive an overview of how the system works and expectations for follow-up by Communications staff. ICgovXpress provides useful analytical tools to help your office manage these complaints and comments and also helps provide prompt and effective customer service to the public. Staff who receive a request for assistance through ICgovXpress are expected to follow-up using the application software and to provide timely and professional responses to inquiries. If you are unable to assist with an issue, it is your responsibility to find the correct resource and route the request accordingly. Internal communications Activenet The Program Supervisor for Customer engagement can assist program supervisors with drafting and sending emails to past activity participants and/or facility pass holders regarding program changes, cancelations, and holiday hours. Business Cards The Communications Office can assist with business card orders, name badges, and similar projects. For business cards, our office has a ready-made template with our approved City logo that includes the UNESCO City of Literature tagline. Providing camera-ready artwork eliminates set-up fees charged by printers. The cards are outsourced to a local vendor who has provided us with low pricing, quality service and free delivery. Send requests to Comm unicationsTeamPiowa-citv.org. Cable Project Requests The Communications Office includes Cable staff who operate City Channel 4, offering local programming and community information to the Iowa City area, as well as a wide variety of additional communication services —writing, video and photography. The Cable Office's mission is to enforce cable franchise requirements and recommend new policies; to inform the community about civic and public events, issues and political activities of area governments and community organizations; to support cable subscribers in resolution of service problems; to provide audiovisual support to the City and to facilitate other local channel's efforts to provide community programs to Iowa City residents. Parks and Recreation staff should reach out to the Program Supervisor for Customer Engagement to establish requests for video -related projects, script writing, photography, and other services must be submitted online to https://citychannel4.com/event-recluest.html. Once your request has been received, it will be evaluated by staff to make sure it fits into the schedule that you have requested, reaches the audience you intend to reach and is an effective use of resources. Copywriting and Graphic Design The Program Supervisor for Customer Engagement works with the Iowa City Communications Office to provide professional copy writing and graphic design assistance for brochures, flyers, posters, signage, banners, invitations and other print materials. Requests should be made well in advance so projects can be scheduled and to ensure the Communications team has adequate time to work on it or assist you in finding another resource. For projects that we are unable to fit into our production schedule, we can make recommendations for outsourcing the work. Send requests to the Program Supervisor for Customer Engagement. Emails to All City Staff If you need to send an email to the "All City Employees' or "All City Hall Employees" email groups, you will need to work through the Communications Office. We are careful not to overwhelm staff inboxes with large files and redundant messaging. To send messages to all staff, contact Comm u n ications-rea m @ iowa-citv.orz. Graphic Design: See "Copywriting and graphic design" Information Desk (Robert A. Lee Community Recreation Center & Mercer Park Aquatic Center) The information desks at the two recreation centers are the first point of contact for customers. If members of your staff are out of the office, it is helpful to advise the information desk so that customers are not sent to an empty office and phone calls can be redirected to another person. Services provided at the Information Desk include: • Reservation and Registration tasks: Customer service staff registers patrons for activities as well as reserve park shelter and meeting rooms on their behalf. Answering phones and directing patrons. • Activenet Assistance: Customer service staff assists patrons with accessing and using Activenet registration software, as well as respond to online questions and complaints as delegated by their supervisor. • Recreation Center Policy Enforcement: Manage and supervise facility activities and users with the aim of keeping patrons and equipment safe. Customer service staff communicates general information and enforce Department policy and procedures. • Equipment Rental: Customer service staff checks out and maintains recreation equipment. • Clerical support: Sometimes, the Information Desk employees are available to assist program staff with office tasks —data entry, labeling, collating, preparing mailers, etc. Please send your request for assistance to the Customer Service supervisor to get your request approved. • FedEx UPS: Fed Ex/UPS packages are received at the Information desks. Intranet The Intranet, which is the City's in-house internal communications tool for staff, is available to most departments and divisions. It serves a variety of functions by providing employee information, forms and templates, staff news, Customer Service Spotlight recognition, internal phone list, and more. The Communications Office updates the Intranet's content and employee database with information received from the City Manager's Office, Human Resources and ITS. Departments are responsible for providing updated documents and content (such as staff title changes, phone extension changes, etc.) to Communications staff. To request intranet updates, visit the online work request form at http://www.civic.iowa-city.org/?id=1061. Short articles of interest to City employees, such as upcoming City -sponsored events, Wellness Committee activities, retirement parties, departmental awards and other news are posted to the Intranet. To request an Intranet posting, send your information to the CommunicationsTeam@iowa- city.org. Language Support and Translation The City provides immediate access to multiple languages through a contract with Language Line Express Translation Service. Language Line is an easy -to -use and effective way to communicate with customers when interpretation assistance is needed. This service is available for use by any City division and is billed on an as -used basis and charged back to the division using the service. The Human Resources Department has Language Line promotional materials available (counter -top displays and full-size posters) to make non-English speaking customers aware of the service. To assist staff in the process, HR also has quick reference cards for work stations, with step-by-step instructions on how to access the service, and language identification cards to assist in identifying the language to be interpreted. Divisions with a high level of customer traffic are encouraged to display materials advertising the availability of the service. Contact Human Resources at 319-356-5020 to request any materials or to answer any questions about using the service. For in -person translation service, the Communications Office currently employs two bilingual staff members at the Information Desk who are happy to assist you in communicating with Spanish-speaking customers. Please make sure that you do not ask them to leave their station until a replacement employee can take their place at the Information Desk. • Document translation. If you need assistance with translation of documents from English to another language, please contact the Communications Coordinator at ext. 5058. Requests for translated documents are reviewed on a case -by -case, and after a cost estimate for the service has been received. Laserfiche Laserfiche is the software that the City uses to archive documents for internal storage and public viewing. Our website links to these documents to provide public access to documents 24/7. Staff who manage departmental web pages should receive Laserfiche training, account access, as well as report any technical issues, by contacting websu000rt@iowa-city.org. Letters and Mailings The content of any external group mailings (written or electronic) should be reviewed by Program Supervisor for Customer Engagement before it is sent. The Program Supervisor for Customer Engagement can help develop content for a mailing that you are sending to residents by viewing it from a resident's perspective to see if information is sufficiently clear and easy to understand, and whether any additional information maybe needed. For information about assistance with mass mailings, see "Print Projects." Marketing and Promotions The Program Supervisor for Customer Engagement can assist with marketing and promotion of your programs and events. Please send complete information or set up a meeting well in advance of your program launch or event, so that a marketing plan, as well as any marketing or promotional materials that are needed can be created. Media Releases Media releases should be written and/or reviewed by the Program Supervisor for Customer Engagement to maintain a consistent and professional messaging style. Media releases are sent out through the GovDelivery media release system, and residents are able to opt in to several different mailing lists based on their interests. The Program Supervisor for Customer Engagement should provide the City Communications Office with a test email through the GovDelivery system to review and edit material before it is released to the public. You can find a calendar of annual media releases that are issued by the Communications Office under Appendix B of this document. This is a fluid list, with updates made throughout the year. All Communications staff including the Program Supervisor for Customer Engagement follow the AP Stylebook for style guidelines, but also adhere to some basic standards regarding headlines, formatting and screen reader accessibility. Here are some standard style guidelines that staff should follow: • Headlines: Only the first word in the headline should be capitalized — all others should be lower case, unless the word is a proper noun. Try to keep headlines short and to the point. • Capitalization: Avoid using all caps in headlines and body text unless you are typing an acronym. Screen readers, which are used by people with visual impairments, are unable to correctly process words typed in all caps. • Dates: Unless the name of the month is short (such as May), abbreviate it. For example, Monday, March 28, 2016; or Monday, Feb. 20, 2016. Also, when listing dates, avoid using "th" or "nd." For example, the meeting is scheduled Jan. 7 — not Jan. 7th. • Hours: Avoid using military time —the time should be listed as "5 p.m." rather than "1700." Also, use periods after "a.m," and "p.m." • Phone numbers: Always use an area code when listing a phone number. Also, write it with dashes — 319-356-5000 — rather than with slashes or periods. • Minimize use of exclamation points. The news may be exciting, but too many exclamation points often trivializes the information. And for professional presentation, never, ever use more than one (such as, "We won the award!!!") at the close of a sentence. • One space between sentences: Use only one space between sentences — not two. While you may have been taught to use two spaces in typing classes you have taken, it results in spacing problems in printed documents and print media. • Please and thank you: Though these words are polite in conversation and informal communications, they should not be a part of a City media release. • Weblinks within an article: Before you issue a release containing weblinks, check the links to verify the web page you are referring to has already been updated. Here's an example of a media release, utilizing appropriate style guidelines: Holiday Market this Saturday, Nov. 19 Looking for the perfect holiday gift for a friend or family member? Stop by the Iowa City Holiday Market this Saturday, Nov. 19, 2016 from 8 a.m. to 1 p.m. at the Robert A. Lee Recreation Center, 220 S. Gilbert Street. The market will be held in the Recreation Center's gym on first floor and Social Hall on second floor, so be sure to visit both areas to shop for the full selection of items. Many of your favorite Farmers Market vendors and other artists and crafters from the area will participate, and your purchases of homemade, handcrafted gifts and foods will help support their work. Can't make it this weekend? A second Holiday Market will be held Saturday, Dec. 10 from 8 a.m. to 1 p.m. at the Robert A. Lee Recreation Center. For more information, contact Tammy Neumann with the Iowa City Parks and Recreation Department at 319-356-5210 or e-mail tammy-neumann@iowa-city.org. Media Releases — Errors and Corrections On occasion, an error in a media release will be found after it has been issued. Before resending the release, make sure that the reason for the reissue is stated at the top of the new release. This will help readers quickly determine what has changed from the previous article and help to avoid confusion. Newsletter The Park Bench Newsletter, a function of the GovDelievery media release system, is sent out monthly. The Program Supervisor for Customer Engagement manages the writing, designing and distributing of this newsletter. Program staff should submit items for consideration for the newsletter before the last week of the month. Photography If you need photos located or taken for a special project, or photos taken during an event the Program Supervisor for Customer Engagement can assist. In addition to taking photos, the PSCE can provide photo editing, including cropping, lightening, etc. Also, staff members who have taken photos of parks, recreation programs, City -sponsored events, etc. that could be used in other Department projects or presentations are encouraged to email them to the Program Supervisor for Customer Engagement so we can keep them in our photo files for future projects. City staff should never use photos or clip art that we do not have permission to use, as this violates copyright laws. We subscribe to a clip art service whose images you may freely use. Do not download or use images from Google or other internet sites without knowing whether they are in the "public domain," and therefore, not protected by copyright laws. Any questions about whether a work is in the "public domain" should be directed to the City Attorney's Office, Premiums/Swag If you'd like to offer some giveaways at an event you are hosting, or if you would like to order some materials for general promotion of your department, and need help with design services or other production help please contact the Program Supervisor for Customer Engagement. Printing Projects The Program Supervisor for Customer Engagement can assist with recommendations for your printing and/or mass mailing projects, including local printers, materials on which to print (paper, cardstock, coated plastic, vinyl, etc.), and competitive rates. Promotions: See "Marketing and Promotions" Proofreading If you have a document or project that you'd like to have proofread before you send it out, contact the Program Supervisor for Customer Engagement for assistance. Public Events The Program Supervisor for Customer Engagement can assist with the planning of special events, including groundbreaking ceremonies, open houses, information booths or tables, and other activities. We can also help you prepare a marketing plan to ensure success of these events. Send requests to the Program Supervisor for Customer Engagement well in advance of your event to ensure adequate time to prepare. Signage • City Hall Digital signage: The Communications Office oversees the digital signage in the lobby of City Hall. That sign is available for use by City departments, and can be customized for various functions. Costs involved would include hardware (monitor and an Intel stick) and installation, if applicable. If departments would like to request slides to promote programming and events in the front lobby, or ask about how to establish digital signage in other locations, contact the CommunicationsTeam(@iowa-city.org. • Recreation Center Digital signage: The tv monitors throughout the recreation centers are owned by Monitor Productions, an advertising company that also sells ad space on the monitors. The Program Supervisor for Customer Engagement oversees the rotation of internal content on the slides. Monitor Productions promises up to 30 slides for internal content each month. • Printed signage: The Program Supervisor for Customer Engagement can help with design and printing of yard signs, banners, posters and flyers. Assistance with permanent signage for buildings and City facilities (internal and external) should be requested from the Facilities Manager at kumi-morris@iowa-citv.org. Social Media Social media platforms that the Parks and Recreation Department currently uses include Facebook, Twitter, Instagram, and Nextdoor. Social media options are ever -changing, so we will evaluate and add options as outreach opportunities grow. City social media accounts are monitored by the Program Supervisor for Customer Engagement. The City Office of Communications oversees all City social media and can be contacted if the Program Supervisor for Customer Engagement is not available. To be most successful, new posts are made on a frequent basis — at least a couple times a week. Social media accounts are reviewed daily by the Program Supervisory for Customer Engagement to make sure that questions from readers are being addressed in a timely manner and policies are being followed. Decisions regarding social media use are based on communications goals, audience, the best communications tools to reach them, and which social media platforms would be beneficial. The City's social media policy, which can be found in Appendix A of this document, or online at https://www.icgov.org/social-media-policy. The Program Supervisor for Customer Engagement will contact the Communications Office if there is a comment that appears to violate the social media policy. Before action is taken to remove or hide a post, the Communications team will weigh in on next steps. In order to follow all legal obligations the Communications team may seek the advice of the City's Legal Department prior to moving forward with blocking, hiding or deleting posts. The Program Supervisor for Customer Engagement is responsible for creating social media content and for answering questions that are received from the public in a timely manner —generally within 24 hours. All departmental social media accounts require that a Communications Office staff member is listed as an additional administrator on the account. This will allow us to assist if any issues arise with the account. Surveys The Communications Office has a Survey Monkey account. Please contact us to assist in setting up your survey and discuss how to distribute the final product in order to reach the audiences you need to reach. Transit Flyers The Program Supervisor for Customer Engagement can create flyers for submission to the Iowa City Transit Dept. and University of Iowa Cambus for placement on buses. Utility Bill Inserts Monthly inserts: Inserts in monthly utility bills are handled by the Communications Office and will be brokered through the Program Supervisor for Customer Engagement. Contact the Program Supervisor for Customer Engagement if you are interested in promoting an event or providing information to the public via a buckslip (1/3 page flyer), a postcard, or a full -page flyer inserted in utility bills. While one side of a buckslip may occasionally be available at no charge, each department or division is responsible for print fees for postcards or full page inserts in utility bills. Prices quotes are available prior to printing. Annual calendar: In December, the City issues an annual calendar which includes a list of popular City phone numbers with utility bills. Extra copies are printed for distribution at the Revenue Desk, Information Desk in the City Hall Lobby, the Library, and other City locations. Changes to this list should be directed to ComrnunicationsTeam@iowa-city.org Website — Parks and Recreation Department The Program Supervisor for Customer Engagement oversees the City's website at www,icgov.org/pr and maintains the home page, department sub -pages, alerts, news and media sections, and event calendar listings. The City Communications Office oversees the overall website homepage www.icgov.org, e- subscriptions lists, City staff contact information, as well as the website's overall function and design. The Program Supervisor for Customer Engagement is responsible for making sure Parks and Recreation Department pages are up-to-date with current information and that outdated documents are removed or replaced. As requested by the Office of Communications. Staff should not procure new websites outside of the City of Iowa City's website for special projects, events or other purposes unless prior approval from the Communications Office has been received. We receive many requests from private businesses and organizations to share their links on our website. We use our Links policy, www.icgov.org/links-policy, to determine the appropriate response. Our Links Policy can also be found in Appendix B of this document. Please forward all such requests to CommunicationsTeam(@iowa-city.org. To report an issue with the website or document retrieval access (Laserfiche), email websupport(a@iowa- city.org. Video: See "Cable Project Requests Appendix A Social media policy Purpose This policy sets forth guidelines for the establishment and use by the City of Iowa City of social media sites as a means of conveying City of Iowa City information to the public. The intended purpose behind the use of City of Iowa City social media sites is to disseminate information from the City, about the City, to the public in a civil and unbiased manner. The City of Iowa City has an overriding interest and expectation in deciding what is "spoken" on behalf of the City on City social media sites. For the purposes of this policy, social media means any facility for online publication and commentary, including without limitation blogs, wilds, content hosting sites such as Flickr and YouTube, and social networking sites such as Facebook, Linkedln, and Twitter. This policy is in addition to and complements any existing or future City of Iowa City policies regarding the use of technology, computers, smart phones, e-mail and the internet. General policy 1. The establishment and use by any City department of City social media sites are subject to approval by the City Manager or his/her designees. All City of Iowa City social media sites shall be administered by the Department Director or his/her designees. 2. City social media sites shall make clear that they are maintained by the City of Iowa City and that they follow the City of Iowa City Communications Policy. The City logo or branding shall be used on all social media accounts to confirm authenticity of the site. City social media accounts will only join a group or become a fan of a page if it is related to official City business, services, and events. 3. Wherever possible, City social media sites should link back to the official City of Iowa City website for forms, documents, online services and other information necessary to conduct business with the City of Iowa City. 4. The Department Director or his/her designees will monitor content on City social media sitesto ensure adherence to both the City of Iowa City Communications Policy and the interest and goals of the City of Iowa City. 5. Users of all City social media shall adhere to applicable federal, state and local laws, regulations and policies. 6. The City reserves the right to restrict or remove any content that is deemed in violation of the City of Iowa City Communications Policy or any applicable law. Any content removed based on these guidelines must be retained by the Department Director or his/her designees for a reasonable period of time, including the time, date and identity of the poster, when available. 7. The City of Iowa City's website at http://www.icgov.org will remain the City's primary and predominant Internet presence. 8. Freedom of Information Act and e-discovery laws and policies apply to social media content and therefore content must be able to be managed, stored and retrieved to comply with these laws. 9. City of Iowa City social media sites are subject to State of Iowa public records laws. Any content maintained in a social media format that is related to City business, including a list of subscribers and posted communication, is a public record. The Department maintaining the site is responsible for responding completely and accurately to any public records request for public records on social media. Content related to City business shall be maintained in an accessible format pursuant to City policy and practice so that it can be produced in response toa request. Wherever possible, such sites shall clearly indicate that any articles and any other content posted or submitted for posting are subject to public disclosure. 10. Employees representing the City of Iowa City via social media accounts must conduct themselves at all times as representative of the City of Iowa City. Employees that fail to conduct themselves in an appropriate manner shall be subject to the Disciplinary Action Procedures outlined in the Personnel Policy Manual. Comment policy Although the City of Iowa City encourages posts and comments on the social media sites managed by the City, the sites are limited public forums and are moderated by City staff. The City reserves the right to deactivate the comment feature on City -affiliated social media sites, where applicable, at any time without prior notice. 1. A comment posted by a member of the public on any City of Iowa City social media site is the opinion of the commentator or poster only, and publication of a comment does not imply endorsement of, or agreement by, the City of Iowa City, nor do such comments necessarily reflect the opinions or policies of the City of Iowa City. 2. Comments containing any of the following inappropriate forms of content shall not be permitted on City of Iowa City social media sites and are subject to removal and/or restriction by the Department Director or his/her designees after consultation with the Communications Office: Profane, vulgar, or obscene comments; b. Sexual content or links to sexual content; c. Comments not related to the original topic; d. Content that promotes, fosters or perpetuates discrimination on the basis of race, creed, color, sex, national origin, religion, age, sexual orientation, gender identity, marital status or mental or physical disability; e. Defamatory or personal attacks; f. Threats to any person or organization; g. Comments in support of, or in opposition to, any political campaigns or ballot measures; h. Solicitation of commerce, including but not limited to advertising of any business or product for sale; i. Conduct in violation of any federal, state or local law; j. Encouragement of illegal activity; k. Information that may tend to compromise the safety or security of the public or public systems; or I. Content that violates a legal ownership interest, such as a copyright, of any party. 3. Comments that contain the following protected information should be immediately removed after consulting with the Communications Office. Protected information includes thefollowing: a. Social security numbers b. Financial account numbers c. Dates of birth. d. Names of minor children. e. Individual taxpayer identification numbers. f. Personal identification numbers. g. Other unique identifying numbers. 4. The City of Iowa City reserves the right to deny access to City of Iowa City social media sites for any individual who violates the City of Iowa City Communications Policy, at any time and without prior notice. The City reserves the right to restrict or remove any content that is deemed in violation of this social media policy or any applicable law. 5. The following verbiage can be used to warn individuals about their content: "Your recent post is in violation of the City of Iowa City Communications Policy. Please refrain from posting 1 inappropriate content in the future. If you do not refrain from posting such content, we will block you from this forum. Thank you for understanding." 6. Departments shall monitor their social media sites for comments requesting responses fromthe City and for usage in violation of this policy. 7. Department Directors or their designees, shall determine how employees must identify themselves when participating in the social media forum. The social media policy must be displayed to users on the social media site or the site must contain information for users about where they may find the social media policy. Appendix B Links policy This website is an information and service channel provided for the use of and paid for by the citizens of Iowa City, Iowa. It is not a public forum. Links to other sites from this site are provided solely at the discretion of the City of Iowa City. Links are provided solely as a convenience for users of this site and generally must be to other sites that support the vision and mission of the City of Iowa City. Links to commercial sites will not generally be established, except as noted in this policy. Categories Links are provided to the following categories of external sites, and must meet the criteria established herein: 1. Other government entities, including local, state and federal government sites, or sites operated by agencies of any of those entities; 2. Sites operated by nonprofit (501 C.3.) or not -for profit agencies with which the City has an established statutory, participative or supportive relationship; 3. Sites operated by established elementary, secondary and college institutions; 4. Sites operated by nonprofit, not -for -profit or for -profit agencies who provide community -based services including health care, child care, elder care or other social services; 5. Commercial sites that the City determines may be of interest to site visitors who may be visiting Iowa City, who may be planning a trip to Iowa City, or who may be considering relocating to Iowa City. 6. Commercial sites operated by entities that are official sponsors of City of Iowa City events or programs. Location The location of any link established within this site will be entirely at the discretion of the City of Iowa City. Links from the home page of this site will not generally be established. Links will be established in the most appropriate section of the site. Reciprocity The City does not require that reciprocal links be established by the requesting entity. However, internet etiquette encourages such reciprocal linking. Requesting links Links may be requested by contacting the Comm unicationsTearngiowa-city.org. The request should describe the services provided by the requesting site, along with the required URL. Appendix C Calendar of annual media releases This is a schedule of media releases that are typically issued annually by the Communications Office (with the exception of those listed for Parks & Recreation, which has now hired its own communications specialist). This is a fluid document and does not include media releases for new programs, events, awards, recognitions, announcements or other newly released or late -breaking City information. It also does not include media releases issued by the Library, which has its own Public Relations staff person, those that may be released each year by staff members in other departments, or additional media releases that may be sent by the Parks & Recreation Communications staff. January • Winter recreational opportunities at City parks: ice skating (City Park Pond, TTRA lake), cross- country, snowshoeing, sledding, etc. • Time to reserve special event facilities for weddings, receptions, reunions,etc. • Registration begins for winter/spring activities • FreezeFest (January or February) Farmers Market vendor registration opens February • Farmers Market: vendor registration (February or March) • Spring Break Camp info • Classes / programs / sports / events in February March • Spring Break Camps - still time to register • Registration / info packets available for Summer Camps • Garden plot leasing (March or April) • Track and Field Games - registration opens • Golf outing fundraiser for swimming lesson scholarships: appeal tosponsors • Reserve park shelters and special event facilities for reunions, graduation parties, summer events • Classes / programs / sports / events in March p • Farmers Market season begins in May: announcements of new vendors, programs, events • 02 canoe, kayak rentals open for season at Terry Trueblood Recreation Area • Garden plots available for lease (March or April) • Backyard Abundance Plant Sale at Rec Center • Summer Activities Guides released; registration underway • Adult Softball League sign-ups • Tee -ball registration gets underway • Youth sports team sponsors needed • Sign up for swimming lessons; importance of learning to swim • Arbor Day: Any Parks events? Tree planting information to share? • Classes / programs / sports / events in April In Mav • Farmers Market opens: foods at the market in May; newvendors • City Park Pool, splash pads, City Park Carnival Rides open • Cemetery grave decorations / Memorial Day service / Avenue of Flags • Summer classes / program registration begins • Improvements scheduled over the summer for parkfacilities • Party in the Park schedule overview (overview, then weekly media releases) • Mother's Day ideas: gift certificates for classes, hike or bike ride on trails, picnic, etc. • Rainout Line sign-up reminder for parents • Bicycle Rodeo • Track & Field Day • Classes / programs / sports / events in May June • Summer Camps - registration still open • Father's Day ideas: hike or bike ride on trails, barbecue in park, fishing at TTRA, etc. • Party in the Park - weekly media releases • Farmers Market: Market Music schedule, Art in the Park, foods at the market inJune • Free fishing (DNR) • Summer Playgrounds Program • Stories in the Park program (Parks/ Libraryjointproject) • Youth Triathlon • World's Largest Swimming Lesson • Classes / programs / sports / events in June July • National Park & Recreation Month • Golf Fundraiser- seeking sponsors and golfers • Classes / programs / sports / events in July • Girls Fall Softball - team registration • Summer Playgrounds Program • Party in the Park (weekly media releases) • Farmers Market: Foods at the market in July, Market Musicschedule August • Farmers Market: Kids Day and Taste of Market (August or September), Market Music schedule • Fall Activity Guide released / fall registration begins • Party in the Park (weekly media releases) • Golf tournament fundraiser for swimming- registration open • Classes / programs / sports / events in August September • Annual Golf Fundraiser to fund swim lessons • End -of -summer closures of City Park Pool, splash pads, City Park rides, Downtown fountain, etc. 19 • Annual Dog Paddle at City Park Pool (joint with Animal Center) • Fall classes / program registration begins • Wrap-up: park/ playground improvements completedoverthesummer • Farmers Market: Kids' Day or Taste of Market (August or September), foods available in September, Market Music schedule • Party in the Park (weekly media releases) • Rollerskating program gets underway at Robert A. Lee (Saturday night) • Classes / programs / sports / events in September October • Halloween: City's trick or treat dates & hours; Halloween Parade & Carnival; Tot Monster Mash at Mercer / Scanlon • Farmers Market: what foods are available in October; end of season announcement; Holiday Market announcement; Harvest Party? • Time to clear leased garden plots • Pioneer Fall Festival at City Park? • Zombie Run at City Park? • Edible Forest fall projects • Trout stocking / fishing at Terry Trueblood • Friday Night Roller Skating resumes at Grant Wood Gym • Classes / programs / sports / events in October November • Oakland Cemetery: Regulations for decorations for Veterans Day, holidays • Holiday markets (November and December) • Winter Break Camps: registration opens • Classes / programs / sports / events in November December • Winter Break Camps • Winter Solstice Festival • Holiday Market (November & December) • Park areas and trails that are closed for winter; ice skating updates • Winter Spring Activity Guides released; registration gets underway • Classes / programs / sports / events in December 20 Date: January 3, 2017 To: Parks Commission From: Juli Seydell Johnson, Director of Parks and Recreation Re: Consideration of Tobacco and Nicotine Free Parks CITY OF i O W A CITY Commission Role: • Provide consideration and recommendation to City Council regarding policies for Tobacco and Nicotine Free Parks Background: • Susan Vileta from Johnson County Public Health will make a presentation regarding efforts to designate all parks within Johnson County as Tobacco and Nicotine Free. Attachments: • Tobacco Free Parks One Page Information Sheet • Tobacco Free Parks Iowa Department of Public Health Information • Smoke Free Air Act Fact Sheet • Johnson County Parks Survey Results • Sample Tobacco -Free 1 Nicotine -Free Parks Policy 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 Why tobacco -free parks? f Parks promote healthy activities. The purpose of parks is to promote exercise and relaxation while enjoying the beauty of the outdoors. Tobacco -free policies reinforce this purpose. * There is no safe level of secondhand smoke. Secondhand smoke concentrations in outdoor locations can reach levels comparable to indoor concentrations. For the health of our community THIS IS A TSB PARK CO -FREE => The dangerous chemicals in smoke are the same — indoors or outdoors. Exposure has immediate health consequences such as asthma attacks and other respiratory problems. To learn more about adopting a tobacco -free parks policy lolmison and the FREE resources available, �.bUnty Contact Johnson County Public Health JCPublicHealth@co.johnson.ia.us or (319) 3,16-6040 www.johnson-county.com/health Public Health Produced with funding from the Iowa Department of Public Health. Division of Tobacco Use Preventlon and Control, 2/15 I:\028\01bjective\Outdoor Policies\Parks\Tobfree Parks One-pager.pub Iowa's Smoke Free Air Act requires enclosed facilities within parks to be smoke free, however this does not apply to playground areas, athletic fields, trails, green spaces, or parking lots. It also does not prohibit the use of smokeless tobacco. To ensure children and adult park visitors are protected from exposure to tobacco and nicotine, communitie can implement a tobacco and nicotine free parks and trails policy. Reasons to Implement a Tobacco and Nicotine Free Parks and Trails Policy Protect Health • Adults, families, and children visit parks to enjoy fresh air, play, relax, and exercise. Exposure to secondhand smoke and tobacco product litter reduces the enjoyment of parks and greenspaces. • Secondhand smoke harms everyone and there is no safe level of exposure to secondhand smoke, even in outdoor environments. Role Model • Communities can emphasize youth role modeling by not allowing tobacco or nicotine use at parks. • The use of e-cigarettes and other Electronic Smoking Devices (ESDi has the potential to re -normalize smoking behavior. Protect the Environment • Waste from tobacco products, such as packaging, is often littered and unsightly. • The potential for ingestion of toxic tobacco product litter by toddlers, pets and wildlife is very dangerous. For more information, resources, or assistance please contact: Name: Susan Vileta Phone: 319-688-5910 Organization: Johnson County Email: svileta@co.johnson.ia. ,,, Public Health • IDPH roe» oerwrunenr er rusir� ueann This was produced with fund ingfrom the Iowa Department of Public Health Division of Tobacco Use Prevention & Control, October 2016. The Smokefree Air Act restricts smoking in certain areas of state, county and city parks and recreational facilities. The Smokefree Air Act does not apply to Federal parks. • Smoking is prohibited in all enclosed buildings or shelters on park property. • Smoking is not regulated in private residences located on park property, unless any portion of the private residence is open to the public. • Smoking is prohibited on the grounds* of public buildings"* located within parks. * "Grounds" are defined as "an outdoor area of a public building that is used in connection with the building... or any other outdoor area as designated by the person having custody or control of the public building." (See the Fact Sheet titled "Grounds of Public Buildings.") **'Public building" is an enclosed area owned, leased, or operated by or under the control of the state government or its political subdivisions. • Outdoor areas where smoking may be allowed include: a parking lot, the course of play at a golf course, a hiking trail, locations of an individual campsite or campfire, or a lake, river, or other body of water, or • Nothing in the law prohibits any person having custody or control of the park from declaring the entire area or property a nonsmoking place. • "No smoking" signs which meet the requirements of the Smokefree Air Act must be clearly posted at every entrance to an enclosed building or shelter and at "commonly understood points of entry and exit to and from an outdoor area." (See the Fact Sheet titled, "Signage.") NOTE: The information provided in this document is not intended to be legal advice. Please consult state statutes or contact an attorney for additional information about the Smokefree Air Act (Iowa Code 142D)_ Iowa Department of Public Health, Division of Tobacco Use Prevention & Control 1 1-888-944-2247 (Updated September 2, 2009) Iowa Department of Public Health • IDPH Promoting and Protecting the Health of Iowans Tobacco-Free/Nicotine-Free Policy guidelines for use with Parks Fact and Purpose: The City of (namejfinds that: a) Tobacco/nicotine use in the proximity of children and adults engaging in or watching outdoor activities is detrimental to their health and can be dangerous to those using such grounds; and b) The City has a unique opportunity to create and sustain an environment that supports a non -tobacco and non -nicotine norm through a tobacco-free/nicotine-free policy, rule enforcement, and adult -peer role modeling on City -owned park grounds; and c) Parents, leaders, and officials involved in recreation are role models for youth and can have a positive effect on the lifestyle choices they make; and d) The tobacco industry advertises at and sponsors events to foster a connection between tobacco use and recreation; and e) Tobacco products (extends to all types of tobacco, nicotine and electronic smoking device (ESD) products), once consumed in public spaces, are often discarded on the ground requiring additional maintenance expenses, diminish the beauty of outdoor grounds, and pose a risk to toddlers, pets and wildlife due to ingestion; and f) The prohibition of tobacco and nicotine use at all times will serve to protect the health, safety and welfare of the citizens of our City. Policy: Tobacco and nicotine use, including but not limited to cigarettes, cigars, chewing tobacco, snuff, pipes, snus, Electronic Smoking Devices (ESD) and nicotine products that are not Food and Drug Administration (FDA) approved for tobacco cessation, is prohibited at all times on park grounds. No person shall use any form of tobacco, nicotine or ESD product at or on any City -owned or operated park grounds. This tobacco/nicotine/ESD policyapplies to all employees, independent contractors, board members, participants in events, and the general public while on park grounds. Enforcement: a) Appropriate signs shall be posted in appropriate areas. b) The community, especially users and staff of park grounds, will be notified about this policy. c) City officials, city employees, parents, coaches, volunteers and citizens of the community are asked to help enforce compliance with this policy. d) Any person found violating this policy will be asked to refrain from tobacco, nicotine or ESD use or risk immediate ejection from the grounds. e) If the violator refuses to leave, the staff may contact local authorities. Effective Date: This policy statement is effective immediately upon the date of adoption. Appropriate Official Date `This publication was originally created by the Tobacco -Free Youth Recreation program in Minnesota. www.tobaccofreeoarksorg" Adapted for use by Iowa Department of Public Health, Division of Tobacco Use Prevention and Control, March 2014 For more information on this policy contact 515-281-6225. ...................................................................................................................... To ensure the park has a strong tobacco-free/nicotine-free policy, and to cualifv for free outdoor signaae, the policy must explicitly include all of the following: ✓ Policy must include 100% tobacco-free/nicotine-free grounds, at all times ✓ Policy must extend to all types of tobacco, nicotine and ESD products (i.e. not only cigarettes; include all tobacco, ESDs and nicotine products not approved by the FDA for cessation.) ✓ There should not be any designated smoking areas ✓ Policy must include persons responsible for enforcement CO�m�m�u�n 6t1 �To'b=acc�o1Free.- Far�k�s GLr� y �Rresu�ltls�Y 84% strongly agreed or agreed that tobacco use in parks/playgrounds/ trails can have a negative impact on kids and the environment. ................................................................................................................................................. Strongly Agree/Agree — Tobacco use should be prohibited in the following places: Playgrounds 89% Sports fields 82% Skate parks 78% Beaches 77% Parks 74% Trails 74% Golf courses 64% Campgrounds 59% ................................................................................................................................................. 81% of respondents classified themselves as park and trail users. 29% of respondents were current or former tobacco users. 908 total respondents (436 from Iowa City). ................................................................................................................................................. 855 South Dubuque Street - Suite 217 1 Iowa City, IA 52240 1 (319) 356 - 6040 www.John son -County. corn/Health Created 1/17 CTTY OF T O NVA CITY Date: December 22, 2016 To: Juli Seydell Johnson, Director of Parks & Recreation From: Zachary Hall, Superintendent of Parks and Forestry Re: Tree Inventory Update Commission Role: Provide comments or questions regarding the Tree Inventory. Introduction: The purpose of this memo is to update the Parks and Recreation Commission on the progress of the Forestry division's tree inventory project. History/Background: In early 2016 City Council allocated funds to be used for a comprehensive tree inventory. This allocation coupled with funds from the existing Emerald Ash Borer Management Plan CIP allowed the city to post a Request for Proposal (RFP) for tree inventory data collection. In November, the RFP review committee selected Plan It GEO, a Colorado based geospatial forestry firm, to conduct the comprehensive tree inventory and data collection. Plan It GEO began the inventory in early December and will complete the project by September 2017. The tree inventory will database information for each tree such as: genus, species, condition, maintenance recommendations, site conditions and location. Plan It Geo is contracted to collect data for 50,000 tree points. Prioritization of data collection will begin with city owned street/right-of-way trees, then parks and will continue with other city -owned properties until 50,000 tree points is reached. As part of the contract the Forestry division has a three year subscription to Plan it GEO's Tree Plotter program. This program is an ArcGIS based platform that allows the city staff to reference each tree and its data on an interactive aerial map of Iowa City. The Tree Plotter program will give the Forestry division better ability to plan for tree maintenance, tree plantings and management of pest and disease infestations. The tree inventory as a whole will provide valuable information regarding the health of the urban forest, its ecosystem service benefits and the city's overall tree canopy coverage. The tree inventory will be an invaluable tool that will aid in planning how best to manage our urban forest for generations. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 CITY OF I O W A CITY Date: January 5, 2017 To: Juli Seydell Johnson, Director of Parks & Recreation From: Chad Dyson, Superintendent of Recreation Re: Low Income Policy Review Commission Role: Information update requested by Commission at December 2016 meeting. Background: • The Parks and Recreation department established a low income discount program in 1991. The program is available to Iowa City residents and allows for a 50% discount on allowable programs and services. Non -eligible programs and services include: Adult and High School sport team fees, daily admissions to pools, darkroom and potter's studio, room and shelter reservations/rentals, athletic field rentals, garden plots, farmer's market, trips, and vending/concession/locker rentals. Eligibility is determined based on income. The income level for eligibility is the same as the requirement for the free school lunch program, 130% of the FY17 Federal Poverty guidelines based on gross income. • Five year summary of low income discounts: FY11 FY12 FY13 FY14 FY15 Aquatics $4,965.75 $4,656.25 $3,668.00 $2,674.47 $2,422.50 Youth Sports $2,952.25 $1,552.25 $1,574.02 $613.39 $1,124.76 Social/Cultural $4,707.00 $4,844.50 $2,571.00 $7,628.50 $6,184.50 SPI $823.00 $484.00 $558.25 $574.00 $335.50 Adult Sports $140.00 $32.50 $117.00 $37.48 _ $59.98 Dog park $20.00 $20.00 $30.00 $0.00 $52.50 Total $13,608.00 $11,589.50 $8,518.27 $11,527.84 $10,179.74 • We currently promote the program through our registration webpage, activity guide, and specific camp program press releases. Additional promotional avenues to consider include social media, school district releases/virtual backpack, direct signage at registration counters, and direct outreach with social service agencies (NCJC, MYEP, UAY, etc.). 220 S. 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T .� N 3 m Ns3 M vm uim c6.6EN r�-0 ao:°oo N N 0 3 E m U a) O d O O U (p a) L > m O O DLO) O Q N O- a) N L) a) 2' N 7 Q N L O Y L m a) o f a r •o 3 e o 0 ■■ Cn L a) c p O. m N O d) c N Q c En co '6 O N O N N U c , c a) m N O a) m U a) m a c E O .R E `o C •0° E o m N Q S a m N U d 06 E O O N L Y E .= xs c�i ai U m v am c 0 a a a AW u 0 .0 L L 0 w = .s 3 00 N r 0 U Cn T O m Q O O F- J I is = N o •} a ' Q O m o pj E N Z 7 o co N d a ¢ — 'o I.0 d. ¢ N a l6 J Q 00 1- U7 'o d O d F N N O Q w N 0 O L Q 0 U N Y N L U m Q U N .O a` N U N N 0 U O N w N N O O L U 0 T I- -0 7T 7 El Cl U N O Q _N L 0 0 T 0 0 E UJ N N 0 c O Q O T D a 0 x N U N N a O N w Cl. C O N Q E U f0 U C c E O 0 O N 3 U N O Q N L Iowa City Parks & Recreation Commission Packet Upcoming Events January February March January 11, 2016 • January 3-4, Winter Break STEAM Camp concludes, Robert A. Lee • January 9-11, Special Olympics Winter Games, Dubuque, IA • January 16, Youth Basketball, Alexander Elementary • January 18, High School Basketball league, Alexander Elementary • February 18, Freeze Fest Terry Trueblood Recration Area • March 29, Summer Camp registration opens Future Commission Items February 8, 2017 • Happy Hollow Restroom & Shelter Design - HBK March 8, 2017 Iowa City Parks and Recreation Commission Packet I City of Iowa City Status — Previous Commission Items and Discussions • May Commission Meeting ➢ Eagle Scout Project — Gaga Pit • Staff met with Eagle Scout on site at City Park. Determined 2-3 potential locations. Utility locates have been requested to aid in determining final site. • November Commission Meeting ➢ Discussion of Recycling Options in Parks—Zac Hall to provide periodic updates. ➢ Memorial Tree & Bench Guidelines— New brochure completed. • December Commission Meeting ➢ Question regarding use of Scholarship Funds — Chad Dyson to provide Information Scout Project Guidelines— New brochure completed. Iowa City Parks and Recreation Commission Packet I City of Iowa City Notable from Parks & Recreation Staff Parks • The tree inventory consultants Plan It GEO have started the tree inventory project with data collection in the old town area. • Staff participated in a cycling in Johnson County roundtable hosted by the Convention and Visitors Bureau. Recreation • SJRE (Social Justice and Racial Equity) grant was completed and submitted for a youth summer trail program. • Twenty-eight athletes competing at the Special Olympics Winter Games in Dubuque. Events include snow shoeing, downhill skiing, and cross country skiing. • Our new Recreation Program Supervisor — Special and Underserved Populations, RaQuishia Harrington, will start January 23`d • Awarded $18,000 REAP Conservation Education Grant to develop curriculum and provide hands-on experiences in Water Education. Cemetery: • Eleven funerals in December • Black Squirrel Urban Forestry to remove two large oak trees in cemetery ( oak wilt ) in January. Facilities: • Pre -bid meeting for City Park Cabin Restoration Project on January 17th, take bids on February 2"" • Happy Hallow Park Kick off meeting January 5"' Administration: • Park & Recreation Foundation Funds moved to Johnson County Community Foundation in December. Iowa City Parks and Recreation Commission Packet I City of Iowa City Top Staff Issues Parks • Staff is working on honeysuckle and other invasive species removals at TTRA. • The trash compactor truck has been having issues due to low temperatures. Staff have been hauling trash with dump trucks. Recreation • Spring programs starting week of January 16. • Temp staffing and hiring continues to be an issue for program supervisors. Cemetery • Staff is hauling leaves and limb debris from fall clean up to landfill. Facilities • Replaced bearings in AHU2 shaft in City Hall • Back up Boiler requires replacement in City Hall Iowa City Parks and Recreation Commission Packet I City of Iowa City Project Master List Project Timeline Status Facilities - HVAC Control Multi -year Implementation for all City Software Buildings ($535,000 CIP) Admin: Park Master Plan Update October 2016—June 2017 Public Meetings held in December. (RDG/HBK) Admin: Natural Areas Plan October 2016—December 2017 Kick off meeting and aerial mapping assessment complete (AES ) Admin: Bicycle Master Plan October 2016 - Steering Committee kick off meeting scheduled for January 12, 2017. (Alta/RDG) Forestry: Tree Inventory Project may begin July 1, 2016 ($75,000 Tree inventory has begun. Work to Gen Fund) continue through 2017. (Plan It GEO) Ashton House - Project Green Construction Summer/Fall 2016 ($155,000 Project being rebid for a 3rd time Reap Grant) with bids due this winter. (Hawks Design) Frauenholtz Miller Park Construction Spring 2017 ($150,000 CIP) December bids rejected. Project to be rebid in Jan -Feb. (Shive-Hattery) City Park Cabin Restoration Construction Fall 2016 ($200,000 CIP) Bids due February 2, 2017. Received $25,000 State REAP Grant Pheasant Hill Park Renovation Construction Spring 2017 ($60,862 CIP) Playground purchased. Installation spring 2017. Happy Hollow Shelter & Construction Spring 2017 ($150,000 CIP) Kick off meeting in January 2017. Restroom Upgrades (HBK) Mercer Tennis Courts/Pickle Ball ($75,000 CIP, $25,000 Park Improvement Bids due January 11, 2017. (Snyder) Court & Wetherby Sport Court Fund) (Weatherby - $75,000 Grant) Riverfront Crossing Park, Phase 1 Wetlands construction & stream bank Phase 1 work to bid in Spring 2017. stabilization 2017 (Fed Grant) (Confluence/HR Green) Chauncey Swan Park TED — Park rebuild at end of building Building construction began 11- project. 2016. Park construction 2018. Hickory Hill Bridge Replacement Construction Spring 2017 Bids due February, 2017. (Shoemake- Haaland) Iowa City Parks and Recreation Commission Packet I City of Iowa City Oakland Cemetery FY 17 Revenue Report ** shaded areas represent previous Syr average Revenue from Lot Sales Lot Sale Syr Average # of Interment s Interments 5yravg. Revenue from Interments 5 year Avg. on Interments Total Revenue Syr Avg. on total revenue July $7,200.00 $4,790.00 9 6.0 $6,900.00 $2,632.00 $14,100.00 $7,422.00 August $3,900.00 $7,760.00 9 8.2 $3,915.00 $4,228.00 $7,815.00 $11,988.00 Sept $2,900.00 '$5,810.00 9 7.6 $4,320.00 $3,888.00 $7,120.00 $9,698.00 Oct $5,100.00 '$6,870.00 7 7.6 $4,250.00 $3,822.26 $9,350.00 $10,692.26 Nov $4,200.00 $6,170.00 7 5.8 $2,215.00 $2,790.50 $6,415.00 $8,950.50 Dec $2,400.00 $1,810.00 11 3.6 $5,700.00 $1,500.00 $8,100.00 $3,310.00 Jan $4,020.00 2.8 $1,980.00 $6,000.00 Feb $7,050.00 2.8 $1,577,00 $8,627.00 March $5,140.00 6.0 $3,454.00 $8,594.00 April $7,250.00 7.0 $3,294.00 $10,544.00 May $5,530.00 7.8 $3,271.00 $8,801.00 June $7,440.00 7.0 $3,156.59 $10,596.59 Totals $25,600.00 $69,640.0 52 72.2 $27,300.00 $35,583.35 $52,900.00 $105,223.35 owa City Parks and Recreation Commission Packet I City of Iowa City