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HomeMy WebLinkAbout06-12-2019 Parks and Recreation CommissionCity of IOWA CITY Dale: DWO512019 Contact: Juli Seydell Johnson. Parks and Recreation director Phone:319-356-5110 Notice of cancellation_ Parks and Recreation Commission The meeting of the Parke and Recreation Commission scheduled for Wednesday. June 12. M19 at 6:0D p.m. has been cancelled due to a lack of quorum. The next meeting is scheduled for Wednesday- July 10. 2019 at 5:00 p.m. I r • rya+�i Oueslions? Cantacl Us CITY 4F 10WA CITY ueau0VP9VOF 111rfATORL ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 Iowa City Parks and Recreation Commission Wednesday, June 12, 2019 wA 41, 5 p.m. Robert A. Lee Community Recreation Center — Meeting Room B AGENDA CALL TO ORDER APPROVAL OF MAY 8, 2019 MINUTES PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA GATHER HERE — 2017 PARK MASTER PLAN UPDATE c) Parks Division Superintendent —Zac Hall CHAIRS REPORT — JOE YOUNKER ITEM 7 COMMISS ITEM 8 ADJOURN TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS If you will need disability -related accommodations in order to participate in this program/event please contact Tammy Neumann, Iowa City Parks and Recreation Department at 3191356-5210 or tammy- neumann@iowa-city.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Iowa City Parks and Recreation Commission Wednesday, June 12, 2019 -. 5 P.M. Robert A. Lee Community Recreation Center — Meeting Room B AGENDA ITEM CALL TO ORDER ITEM 2 APPROVAL OF MAY 8, 2019 MINUTES ITEM 3 PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA ITEM 4 GATHER HERE — 2017 PARK MASTER PLAN UPDATE ITEM 5 REPORT ON ITEMS FROM CITY STAFF a) Parks & Recreation Director —Juli Seydell Johnson b) Recreation Division Superintendent— Brad Barker c) Parks Division Superintendent— Zac Hall ITEM 6 CHAIRS REPORT—JOE YOUNKER ITEM 7 COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS ITEM 8 ADJOURN If you will need disability -related accommodations in order to participate in this program/event, please contact Tammy Neumann, Iowa City Parks and Recreation Department at 3191356-5210 or tammy- neumann@iowa-city.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. IOWA CITY PARKS & RECREATION COMMISSION PRELIMINARY MINUTES MAY 8, 2019 RECREATION CENTER — MEETING ROOM B Members Present: Suzanne Bender, Steve Bird, Cara Hamann, Ben Russell, Angie Smith, Brianna Wills, Joe Younker Members Absent: Luke Foelsch, Jamie Venzon Staff Present: Brad Barker, Zac Hall, Kumi Morris, Juli Seydell Johnson Others Present: None CALL TO ORDER Chairman Younker called the meeting to order at 4:49 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None OTHER FORMAL ACTION: Moved by Smith seconded by Russell, to aunrove the ADril 10.2019 minutes as written. Passed 7-0 (Foelsch & Venzon absent). PUBLIC DISCUSSION None LANDSCAPE DESIGN BASICS PRESENTATION — TYLER BAIRD Seydell Johnson introduced Tyler Baird and announced his recent promotion to Assistant Parks Superintendent. Baird was asked to present insight on how plants and landscape materials are chosen for the City. Baird first introduced himself to the Commission reporting that he has worked in the Horticulture Division of the Iowa City Parks Department for four years. Tyler shared his planting philosophy stating that he tries to focus on native plants. Baird installed a gravel garden at the Parks Shop, noting that this is one of only three in Iowa. In this instance, he spaced the plants closer to one another and focused on colorful continuous blooming throughout the year. Baird then addressed the plantings that are outside of City Hall. These gardens contain perennials which require less maintenance and mowers and weed eaters can be used to cut from the top creating a natural mulch. He mentioned that planting closer than instructed will help cut down on weeding and maintenance. This style is influenced by Roy Diblik, a Midwest perennial plant expert and author, as well as Piet Oudolf, a Dutch garden designer and author as well. Baird reviewed tree history with the commission. He noted that the American Chestnut was the first tree to be erased from the United States and now there are less than 1000 in the country. They have been unable to sustain movement and the change in the environment. There are only a few American Elm remaining in the United State as well due to disease. He reminded commission of the tree inventory that is now available on the City website at https://www.ic og v org/files/tree-inventoM-00. This inventory sites that approximately 12% of ash trees were used to replace elm trees. He said that while there is a high PARKS AND RECREATION COMMISSION May 8, 2019 Page 2 of 5 demand from property owners to plant maple trees, it is not recommended. He expressed the importance of educating the public of the various options for tree planting. Smith asked if staff have had any conversations with businesses that sell trees to the public. He explained that as trends change, nurseries face a lag time to acquire the plants and they want to be assured that they will sell what they have, therefore, encouraging certain trees is not efficient for them. Smith stated that as a homeowner she did not know that. The department is aiming for no more than 5% maple, oak, etc.; no more than 5% of one species and no more than 10% of one genus. A lot of subdivisions are putting in one or two species. Staff is trying to encourage diversity as pests affecting trees in the same family can float from tree to tree. Hall reported that something they see in forestry across the United States is how disease comes into the US from other countries through shipping. Trees that are in a genus without a natural defense system are at higher risk for foreign disease. Staff suggests that rather than maple trees, better selections include American Beech, American Hophombeam, American Hombeam, Black Gum and Yellowwood. For a better fall color and general shape, go with the Black Gum Trees. A Yellowwood is a medium sized tree with nice flowers in the spring. Hall reported that one of the largest American Beech trees in the state is located on Iowa Avenue near Woodland Avenue. Staff suggested that shrubs to consider include Arrowood Viburnum, Bayberry, Common Witch Hazel, which produces great fall flowers and color (there is one located at the Parks Shop). Ninebark is also a good choice and comes in assorted colors. Baird said that when the department receives a plan from a consultant, they take a hard look at what is being proposed for plants and encourage choices those that require less maintenance. For example, staff suggested using various species and native flowers, while reducing the spaces between them, for the Willow Creek playground. For the downtown Ped Mall area and Washington Street, staff is looking at various species that will thrive in those areas and be maintainable. Wills asked if staff can reuse the same plans again. Baird said they can, however, collaborating with different firms and encouraging different ideas with them can be tricky. Firms are getting to know us now and know what we want. In the end it looks great and is great for their portfolios. Seydell Johnson commended parks staff on their landscaping practices, further stating that it adds a sense of place and community and makes one realize you are in Iowa City. ROBERT A. LEE REMODEL UPDATE — KUMI MORRIS Seydell Johnson introduced Kumi Morris, City Facilities Manager, to the Commission. Morris presented updates on the Robert A. Lee Recreation Center renovations. Morris reported that staff is currently working on Phase 2 of this project. This phase includes ADA requirements, kitchen wants and needs, rental wants and needs. All of these ideas have been packaged and presented to City Council. Two major items being reviewed are the racquetball court as it does not meet ADA requirements, safety and space needs. The second item is to install a family shower like what has been added to the pool area at Mercer. PARKS AND RECREATION COMMISSION May 8, 2019 Page 3 of 5 Staff sent out RFP's and reached out to anyone that would be a good fit for the racquetball area including nonprofit groups. Staff received two proposals; one from Public Speaks and the other from the Bike Library. Those proposals have been sent to Council for review. Moms explained that the restroom renovations will include an adult changing table, as well as providing an ADA accessible shower will be constructed space in that location. Due to space limitations, however, only one shower will be constructed. The cost for the restroom renovation is $60,000. PARKS DOG WASTE, GARBAGE & RECYCLING DISCUSSION — ZAC HALL Commission had asked for regular updates on waste and recycling in Parks. Hall reported that after RAGBRAI, staff took out 172 trashcans from City Park alone, and three recycling containers. This was an experiment to see if homeowner style trash and containers could be used out there; it worked well for refuse. Staff decided to keep them in City Park and localize them to restrooms, concessions, and entrances. Staff reduced trash containers from 172 to 40 trash and 40 recycling. One of the key components is that Parks now has their own trash truck. This truck has a cart tipper on the back. This has made for more efficiency when picking up garbage and it has lowered the amount of trash in the parks. Seydell Johnson noted that a common theme found by staff is that when the City doesn't provide garbage cans, we have less trash issues. We find the same to be true with dog waste bags. Whenever dog waste bags are provided there are issues with trash or dog waste being left behind. It doesn't seem to make sense and has been interesting to track. Making it more convenient doesn't always lead to compliance. Wills asked why someone would put trash anywhere besides in a trash bin. Bentler asked if there is a biodegradable label on the bins. She noted that when staff moved the trash bins to the entrance at Thomberry Dog Park, dog users were still piling their waste where the trash receptacle used to be. Hall reported that one of the not so positive notes is that when it comes to recycling bins in City Park, staff finds that they are almost always contaminated with diapers, food waste and other contaminants. Staff will continue to monitor until the one-year mark. Hall stated that they will likely end up having the recycling localized at the concession areas. Hall shared that in 2017, parks staff logged 2,500 hours of trash and litter removal from parks; labor costs equaled $72,000. He also reported that dog waste bags cost the City $8,000 annually while the contract with Johnson County Refuse totals $4,000 and transient camp cleanups cost $5,000. Staff cleaned up 1.5 tons of trash along the Iowa River Trail and Riverfront Crossings Park. The total expense of these combined is $90,000 annually which equals 5% of parks maintenance budget. Bird asked if when someone rents a park shelter if trash bins are supposed to be taken to the site. He noted that he was at an event recently and there was no bin provided. Hall reported that bins are provided on request. The recycling coordinator is also rolling out a composting program and staff has been directing people to her to coordinate getting composting bags for their events. ATHLETIC FIELD UPDATE — BRAD BARKER: Barker reported that numbers are adjusted to reflect a true representation of what the fields are used, including those days that are likely to be impacted based on weather. Barker shared that the soccer complex has remained steady. He explained that the ball diamonds are being removed at the soccer complex and soccer fields put in their place. Smith noted that this is a nice alternative when other places are flooded. Barker agreed and said that there is a lot of use despite the weather. PARKS AND RECREATION COMMISSION May 8, 2019 Page 4 of 5 Barker reported that use of the fields has dropped approximately 300 hours at each complex since 2015. The soccer fields vs the ball diamonds serve different purposes and when we do less tournaments than we used to, the use will drop. Smith asked if there was no tangible plan for the Eastside Sports Complex. Seydell Johnson noted that while it is in the master plan, there are no funds to build at this time. Wills noted that City Park has been an issue because of unpredictable flooding which is why a lot of the use there has declined. She asked if any conversations have morphed into any sort of indoor complex. Seydell Johnson reported that there is a space designated for an indoor facility but no design for a building beyond that. Wills shared that she has heard that some high school teams are practicing as late as 10 or 11 p.m. because they must wait to get on a field as there aren't enough to facilitate the demand. She noted that the conversation seems to include soccer and baseball/softball only. She is talking about all other sports that can benefit from a 25-acre spot. Seydell Johnson said that if the City were to move forward on this, that would be the time to evaluate what the areas would be used for. She said that with the Coralville arena, it's a constantly changing conversation. Wills asked if Iowa City kids were going to have access to the Coralville Arena. Smith asked if there is a master plan in place for such a facility. Seydell Johnson said that it has never been plugged into the CIP budget. Younker said his understanding is that a complex would focus more on softball and baseball with different sizes based on what we already have with some open space for other sports and a placeholder for an indoor complex. Seydell Johnson said that staff will continue to evaluate. REPORT ON ITEMS FROM CITY STAFF Parks & Recreation Director — Juli Seydell Johnson: • Alcohol at City -sponsored Events: Seydell Johnson announced that the City Council approved the first reading for an ordinance change to allow alcohol to be sold with certain City -sponsored events in city parks. That is the limit of what we can do this summer. • City Park Playground: The City Park Playground project is now out for bid. The bids are due on May 14. • Creekside: This project is wrapping up. • Willow Creek Park: The turf has been stripped and the playground removed. Demolition of other structures will happen soon. Recreation Division Superintendent — Brad Barker: • Summer Registration: Barker announced that summer registration has begun. • Staffing: The Recreation Supervisors are very busy hiring their summer staff. • City Park Pool: City Park Pool will open on May 25. Staff has been working hard to get it prepared and painted. Parks Division Superintendent — Zac Hall • Athletic Facilities: Staff is very busy getting ready for events to be scheduled at the athletic facilities. CHAIRS REPORT: Younker reported that the Parks and Recreation Foundation subcommittee met once and will continue discussion later this month. PARKS AND RECREATION COMMISSION May 8,2019 Page 5 of 5 Younker commended staff for their presentations tonight Cd�7ulu16X9Mal-1'1 Russell asked if staff knew what the plans are for the Forest View Development, specifically in regard to cutting and/or replacing trees. Hall reported that staff met with the firm working on that project and gave them input regarding tree selection. He said that they are meeting the requirements as suggested. Seydell Johnson also pointed out that Lot 1 was a proposed gas station but is now being given to the City as open space. Bentler asked if Commission will have a chance to revisit the plan for Chauncey Swan Park. Seydell Johnson noted that the park design has not changed and should be complete this year. She will send plans out to the Commission. ADJOURNMENT: Moved by Russell, seconded by Bentler. to adiourn the meetine at 6:30 p.m. Motion passed 7-0 (Foelsch and Venzon absent). PARKS AND RECREATION COMMISSION May 8, 2019 Page 6 of 5 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD NAME a a a o M ti W N O 7 N ~ M O N TERM N en N EXPIRES Suzanne 12/31/20 X X X X X X X X NM X O/E X Bentler Steve Bird 12/31/21 X X X X X X X X NM X X X Wayne Fett 12/31/18 X O/E X X O/E X X Lucas 12/31/22 * * * * * * * x NM X X O/E Foeisch Cara 12/31/19 X X O/E X O/E X O/E X NM X X X Hamann Lucie 12/31/18 X O/E O/E X X X O/E Laurian Ben Russell 12/31/21 X X X X X X X X NM X X X Angie Smith 12/31/21 X X O/E X X X X X NM X X X Jamie 12/31/20 X X X X X O/E X X NM X O/E O/E Venzon Brianna 12/31/22 * * * * * * * O/E NM X X X Wills Joe Younker 12/31/19 X X X X X X X X NM X 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 now CITY OF IOWA CITY To: Parks & Recreation Commission Members From: Juli Seydell Johnson, Director of Parks & Recreation Date: June 3, 2019 Re: Gather Here — 2017 Park Master Plan Update Commission Role: Provide feedback and recommendations regarding priorities for continued progress implementing 2017 Park Master Plan and address equity gaps noted in the plan. Background: • The Gather Here Park Master Plan was written and approved in 2017. More than 425 Iowa City residents took advantage of opportunities to weigh in on this Park System Master Plan. The plan reviewed the park and open space opportunities in six planning districts. The plan noted the following deficiencies: o Central District — The park acres available per thousand demonstrates additional park need. In particular, the most socio-economically challenged section of this district is lacking park land and amenities. (Note: The Park Master Plan did not consider University owned public spaces in calculations of park land and open space.) o West Central District — The socio-economically challenged area in the West Central District is lacking parkland. o South District — The South District is relatively well served with parks. However, access to nearby parks is limited, especially access to traditional play. o West District — This area is under -served by the parks system. Trails connecting to Willow Creek and Kiwanis parks could assist in serving this population. • The plan included an inspection of each park to identify barrios for physical access to the park and primary features within the park. This information has been used to prioritize a number of small projects throughout the system in increase physical access to parks. Discussion: Staff will review the progress made thus far on Master Plan projects. Staff and Commission will then review each of the districts to discuss the deficiencies that remain. This will build on the Commission's December discussions regarding locations of different types of playgrounds owned by both the City and Iowa City Community School District. Information and priorities from this discussion will be presented to the City Council in a future work session. 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 CITY OF IOWA CITY Attachments • Park Improvement Projects update chart. • District Analysis from 2017 Park Master Plan • Full plan is available at https://www8.iowa-city.ora/weblink/0/edoc/l762673/2017-10- 05%20-%20 Parks%20 Master%20 Plan%20%201owa%20City%201A%20- %20RDG%202016.487.00%20-%20reducedsize. pdf • Map of public playgrounds 220 S. Gilbert Street • Iowa City, Iowa 52240-1632 • (319) 356-5100 • FAX (319) 356-5487 PAM Hunters Run Park Develuprnenr 1 yy Pa k R4371 Happy.Hu[low Playground -rr �r=•-••- � r 7 It•3. 7 Terrell fylili i'a=k Redevctni1i1 r I �R� ImprovementR434b tiew Parip iyeielupriie:pl CI:S CH 1011'M1LIIi Projects flAp 363 Ll prie r C. 7yy I'a rf. $fi el tern it43Sr N,•i7isiieriny rAr•,clpis}'sSlspslter k waya�:ll.,:•:: Ra358 Lower Cary Perk Shclri�*r A43C- tirt polecn N* s6ltbi,l Fields Runuvefion -R436e f-oiirl-1111511e1ter&1'laygIaund 35� .ISititirirlii Pfd�+tipinu & Slater R413: C randil- Park 6 Ra 132 ihornberry Park R R435f1 CIiadek careen Park Pwrinpir nt R4365 -liCkflry {Idl•C�rlislln Park, Rr-deVr•fnrrmi•nr �k r �Clk ri•.il�.c' Rd35G Glendale Palk Sheller Playground R4367 Nalruleopi Playground R9137 Harlocke Hill 341,3: Rena Stfeet Park R4132 .Ryarscm Park R4132 Black Spring Pa+y� R4132 Oak Grove Pa R4349 Wetherby Shelter & Pay round R4364 Scott Park Shelter & Playc}Ypursd R 1343. Fair Meadows Phwnoonii R41 2 Huntn• is Run Park R41 32 Brookland Pak & R4132 Collega Gr2Pl Park e� fff R9322 INlfnw C reek Park Rede•: r.-io am env R4355 LawPrf ny Park AdvPm.1 'lhvy nund 2019 2020 2021 2022 t.+k. 61 a, 72015 202Q 7ao2i ;2022 r 2.023 ACeassiUj1ity lmprovi'i ,n1i �k' 9 2023 CIP Plan Year sParkPITtie3R41. MILR4111RiverfrontCrosEa ;I: M L.•,. yers Pap Soccer I'pCf ld Addition0 1413 Mnec& Park �, R413 TowuCoui't uF R413 Ihghland Park R418 RiverrronT Crosslnos Park Phasei 1 &2 RR3'd5 Cardlyan Park I7t•velnl7menT 14MI Villa Pr.rk RlaynrolOnd & Pat 11 District Analysis In 2013, the City adopted an updated Comprehensive Plan titled, Iowa City 2030. This comprehensive plan uses a district planning process that involves extensive citizen participation in ten distinct areas. As of the writing !wolf I HriC:� xxnnl+exll of this plan, eight of the ten areas have district plans. For the purpose of ana"ng the park system, the planning team created districts based on those already in use for the comprehensive plan. The Comprehensive Planning Districts Nail; 101 r,en;glllUlr '•Y1RtN .._� rr. 111 Pprkc 2Mni 5' y 5 Ntl nftcptl 1 Cpmmu mull i Rap�cnY Ti I, k: . Nelghbah Vl+e3sl Qfsvicl S Petlm_� 1 Mini 3 Neighbarhmtl 1 CanmuNty 2 Seglunal 15peclalry c were slightly augmented to generate a feasible boundary for the analysis of certain aspects, such as park type (regional, neighborhood, etc.), park charactedsf c (Classic, Move, etc.), and park accessibility within a certain district. LefL Iowa City Comprehensive Plan 10 Planning Districts Bottom: Master Parks Plan 6 Planning Districts Iowa City Master Parks Plan District Map ��— �� ' •F ft'��......� i S..pye:w t tipr,eny , L M14 S Pe 4Ntighghbahcttl 3 Lammunlry S Pprkt: 1 Nelghbahcttl 1 Specially 1 Community 1 Specialty 5 Specialty —J ® lueentnre Analy.i.. District Analysis —Population Metric When looking at the service level of parks within a district, it is useful to use the number of park acres/1,000 residents as a standard metric of comparison. To accomplish this metric, population estimates were generated pulling Census track data into ArcGIS to create centroids of data that provided an estimate of 0 1 2M11. while the North and South Districts have high park acres -to -population ratios. These areas may experience more pressure over time as they are considered poised for future growth. The West District's challenges may not be as significant as they appear by the numbers, residents living within a certain district. Looking at the data, the North and South Districts have relatively the same population; however, the North District has fewer park acres/1,000 residents (40 acres) than the South District (60 acres). Given their geographic size difference, the population metric provides a due to an affluent segment of the population likely served in large part through private acres. Neighboring system services also support West District residents as well as University of Iowa open spaces.The Central District includes University of Iowa (UI) Pentacrest, Hubbard relative equalizer when understanding the different characteristics within each district. When looking strictly at park acres per 1,000 population, the West, West Central and Central Districts all surface as potentially challenged by a shortage of park acreage, Park, UI Library, UI Wellness Center and other open spaces on the University grounds. These facilities help meet some of the Central District's needs but the West Central and Central Districts remain as areas of concern for park service. 'jIQ Invcnlury Anahys, District Analysis —Equity Iowa City Packs & Recreation (ICPR) is committed to using a Racial and Socioeconomic Equity RevievvToolklt to guide policy, operational and park development decisions. This process acknowledges that race and income inequities must be considered in all facets of parks and recreation services to provide appropriate and equitable services to all Iowa City residents. ICPR is committed to building organizational capacity, community networks and communication strategies that allow Iowa Clty's diverse populations to be heard and participate in leadership, planning and evaluation of programs, facilities and services. Methodology This study works to address equity through review of a socio-economic map created by analyzing 2010 Census data at the census tract level for the following social indicators: • Percent of families below poverty level • Percent disability • Race • Educational achievement Each indicator category was clipped along Iowa City census tract boundaries and a spatial analysis was performed that weighed poverty indicators slightly more than the others since several of the other Indicators could be factors related to individuals and families with incomes below the poverty level. The data was classified to provide results to display areas that indicate higher levels of poverty, more racial diversity, less educational attainment, and higher percentages of disabled residents. Iowa City Is a college town and thus, students with lower incomes could potentially skew the results. To adjust for this potential outcome, the inclusion of the "percent below poverty level with related children of householder under 18 years" census category was used to normalize the data. Racial and Socioeconomic Equity Review Toolkit City staff from multiple departments began using a racial and socioeconomic equity review toolkit in July 2016. In the pilot program, a series of questions guided staff and the City Council to work toward equity by helping to identify when City policies, programs, initiatives or practices could result in ddhrent outcomes for certain populations Among others, the Cilyt Parks and Recreation Department Is apptying this toolkit to Its decision making process. This toolkit, when coupled with the ana/ys/s included in this master plan, should lead to improved decision making and outcomes in support of racial and socioeconomic equity. Cities using a similar too/kit include Seattle, WA and Madison, M. Results This process yields a "heat map" with lower wealth, lower education, and less mobility in zones colorized in tans and browns, and higher wealth, education and greater mobility appearing in tones of deeper greens and blues. The South District, and portions of the West Central and Central Districts (on either side of the river) surface as challenging zones. Due to the lack of refinement of census tracts, the entirety of the Western District also appears to experience less wealth, education and mobility —but this is misleading. Large portions of that district are affluent, with the lower -income areas concentrated on the west side of Mormon Trek Boulevard. The heat map highlights the areas of greatest concern (circled in yellow). 'II Invenlurc Analysi, Iowa City Master Parks Plan WE District Analysis Map & Socio-Economic Results s With the exception of the South District, these areas of concern are all under -served by the parks system in terms of park acreage. The following is an overview of the level of service for each of these areas: Central District While the Central District appears well served in terms of the number and mix of parks, the park acres available per thousand Ore lowest of all the districts) demonstrates additional park need. In particular, the most socio-economically challenged section of this district has a dearth of parkiand/amenities. West Central District Similar to the Central District, the socio- economically challenged area in the West Central District is lacking parldand. For example, even with a sidewalk connection on Miller Street to the park, Benton Hill, the public parldand In this area still faces significant accessibility issues due to steep and busy streets. South District The South District is one of the more socio- economically challenged areas in the City, but it is also relatively well served with parks, including two strong neighborhood parks within the residential areas. However, access 0 2Mks 1 to nearby regional parks is limited; since most of the parldand is specialized in nature, opportunities for traditional play (playgrounds, open lawns) are more limited. West District Along the west side of Mormon Trek Boulevard there is a large section of fairly dense housing that is less affluent than its neighbors in the far western portion of the district. This area is under -served by the parks system but a trail connection to Willow Creek and Kiwanls parks in the West Central District could assist In serving this population. , 110s Inventory Anah,,i, e South DlstrICt South District Parks* p —. r 1 I C �•• j �a Park Type & Park Character' j I { # , 1 Nepal.. Park 1. —. ' tip•_• 7� .. - y.. t.'^ _. /j f�..�•• # (.:i'°� .Y-f Watherhy Park - -�+- �/ Faameadows Park i 1 Napoko1n Park " .. ® �:. /N I _ t �- `, l ttl"Whrspenng Meadows Wetlands j 2"t Sand Prairie Park i-- i11•y-.--w"�,� j tCWTeoy Trueblood Rr allan Area .� .�. L—`�• f " r Sycamore South Givamaray j ' 1 1 1 Ir-7 1 i PARK TYPE PARK CHARACTER Mnl play Loam ! ® Neighbomootl y ® 4F IE xlckers Soccer Park i ® Community 4F Cmriets Move 1 Regional Splash Go Wild Specialty _.." ( Connect Relied i I g r ' S 1 Miles �.J j J '(Left to Right) Primary-SewrMary Charanerisuos 1. Add parkland when possible edge of the City. The City's district plan As redevelopment occurs within this for this area includes a new neighborhood vicinity, watch for opportunities to scenario. We suggest some modifications secure potential mini or neighborhood to this plan with regard to the park parkland sites. The diversity of park system: character in the South District means any a. The new neighborhood park should new park land could likely be developed ideally be adjacent to the elementary in any number of ways, but "learn" is school and at least 5-10 acres in likely the greater need for this district. size. Incorporating STEAM stations or other learning opportunities would be warranted. b. A trail or wide sidewalk should connect the neighborhood to Terry 2. Add park and trail connection to Trueblood Recreational Area. developing neighborhood around 3. Improve Connections for Wetherby, Alexander Elementary Whispering Meadows and Sand Prairie A new neighborhood is developing around Although a sensitive area, Sand Alexander Elementary school on the south Prairie needs a clear pedestrian/ bicycle connection to the neighborhood and Wetherby Park Generally, these parks need improved accessibility and connections for public use. 4. Add a park on southeast edge of the South District and/or enhance Wetland Park On the southeast edge of the district, near Wetland Park and the Mobile Home parks, an additional park is needed. This moderately dense area is more than half a mile from a neighborhood park (Wetland Park lacks the typical amenities of a neighborhood park, such as a playground or open lawn area). Before additional development continues in this area, 5-10 acres of land should be acquired for use as a park. If possible, amenities could be I I W Nfistcl Plonninp added to Wetland Park to supplement the service in this neighborhood; however, the environmentally sensitive nature of this park likely prevents this option. 5. Add more opportunities for traditional "play" The South District has a bounty of regional and specialty parks, but limited opportunities for traditional play (e.g., playgrounds and open lawns In a neighborhood park setting). These components should be incorporated into any new parks, such as those suggested in items 1, 2 and 4 of this list. MANTERANCE AND RENOVATION TARGETS PARK DEVELOPMENT / REDEVELOPMENT Fair Meadows - Play 2019 Wetherby Shelter & Play 2020 Napolean Play 2021 Whispering Meadows 2022 Kickers Play 1 2024 Kickers Play 2 2026 SOU-1 District Park Needs } t . 1 4 �' t ` �•• By LOCat10•, .t "r-'t—i e i s, 2 ` i J ,I I , i I I l 0 0.6 1 Miles i Southeast District T Southeast District Parks { } {I t� —}h ;'� j;_,�• Park Type & Park Character' I CarUigan Park scotl Park r •'�. ^•} 1 5' Court Hill Park '>--"• ,J ' >t'f'�. ) creekskle Park ��•­ •" : ," f' ;+ f- 1. �. '_.a_ ..! -•Y "1 �..-... - , �--- ' Rlta's Ranch Dog Park �,.y/n.�} ; I _.,:T -.••t- *t 4F Mercer Park ``^. �,-T J 1 e.f - i FrWindsor Ridge Park !yv 177.1 r T IT r +1! r (�'-" 't _:L IiF •. j `+, s 4F East Sid. Sports Complex j le PARK TYPE PARK CHARACTER I j ® Y ® j i--__..- Nei mRay Isom Nelghoo ood /� I I [� Communky � Compete � Move ti Regional 1� O Spiky Splash e& Go Nflla Conned ® Reflect I -- i - 0 w•-.d,¢ -.•_^ ••'� 1 Miles I '(Leftm Right) Primary -Secondary Characteristics 1. Add a park and trail in East Side Growth Area along Snyder Creek The southeast district plan proposes an East Side Growth Area concept plan for the area east of Scott Boulevard, between Muscatine Avenua/Amerlcan Legion Road and the railroad. The concept plan shows a park, trail and detention basin centered around Snyder Creek. This master plan supports that proposal. The park should be at least 5-10 acres in size. It should also be noted that a new elementary school Is being built in this area. 2. Link future sports facility to East Side Growth Area A sports facility is planned near Taft Avenue and 420th Street. A trail should connect the facility to the planned growth area and Snyder Creek park (see item 1). 3. Add pedestrian connections to Mercer Park As the only full -service neighborhood park in this part of town, Mercer Park is tremendously important. However, due to the design of the street system in the subdivision to the east of Mercer Park, pedestrian routes to the park are limited and longer than ideal. a. Add more diversity in park offerings demonstration sites (Loam), scenic From a park character standpoint, this viewpoints (Reflect), or an events lawn district has little variety. It lacks amenities (Connect). Consider possible sites for in the categories of Connect, Learn, these in new and existing parks, such as Reflect, Splash and Thrill. Amenities the new park along Snyder Creek (item 1 that could add diversity include: splash of this list). pads (Splash), educational signage or Southeast District Park Needs t ;♦rye,—t) By Location 17 71 7. tIr I .i_- I t 11 T—"S'. Y_t �"•�'`.t Misr` S- j --/' li 3 z I �! J � I I i; lI 1.1 0 •��0.�_—,—..�' 1 Niles j j MAINTENANCE AND RENOVATION TABOETS PARK DEVELOPMENT / REDEVELOPMENT PHYSICAL ACCESSIBILITY Creekside, Cardigan 2018 Mercer 2018 Scott Park 2020 Court Hill 2022 Mercer Play 2028 Creekside 2029 1104 §haler Planning West Central District 1. Add park amenities near Sunset Street and Benton Street There is a gap in park service between Willow Creek Park and Benton Park. Overall this district has the second lowest amount of parkland of all the districts and that is demonstrated in this area. Two mini -parks offer limited service, but ideally another neighborhood park is needed. It is difficult to acquire parldand in a developed neighborhood. In addition to watching for opportunities to acquire property, another option to help fill this gap is to partner with Horn Elementary to allow greater public access to their facilities. Encouraging character components in future parks beyond "play" is well warranted in this district. 2. Add mini -park in Manville Heights Lincoln Elementary is partially serving the playground need of this neighborhood, but access is limited to non -school hours. Watch for an opportunity to acquire property to establish a mini -park. 3. Improve connections to Benton Hill Park There is no sidewalk along the south side of Benton Street leading to Benton Hill Park. Add a sidewalk on the south side of the street If feasible and/or add a pedestrian crossing across Benton. Explore options for a trail connection to Benton Hill from the Highway 6 trail. f. West Central District Park Type & Park Character` ., <. -..✓ Crandic Park �'� } /\ Black Springs Carole Park I• .. T Lr y } -Tower Courl Park 1 Brookland i_ x'Villa Park' —� Ned Ashton Park.. , 1a -1/ P .�, --i -=—i- y, Benton Xgl Pa j rk , •, _ _Y Xe,-rlxke XYl ParkE. '—_.� ix W willow CreeW Riwants- oM:: Itik�SturgiS Ferry Park oe c.m�mro •. .<.. Puy 1 i L j to I a9r rAmx1 Ryed, 's Woods T M. tFi Go wSM i 1 � Aeh�t 0 0-5 , .7 L 1;!ws=r.ttesroRghq Primcond ary-asary CharaCki t .' } i^ `West Central District Park Needs By Location ♦. f � 1 h "t i-- I e j �. ..` ...h....• y - t � i A. ....,..�. •t. 1 t T c I r, —t 1 7 I t i t •y, \, ice.; :...P...r /.'i �. i_ ._ ._..Ir ._ �_.. ♦ MAINTENANCE AND RENOVATION TARGETS PARK DEVELOPMENT / REDEVELOPMENT PHYSICAL ACCESSIBILnY Willow Creek, City Park Playground, Villa Park 2019 Kiwanis, Tower Court 2018 City Park Upper Shelters 2020 Brooklyn 2019 City Park Lower Shelters, Kiwanis Play & Shelter 2022 Black Spring, Hadocke Hill, Ryerson 2020 Ashton House Parking 2023 Crandic 2021 Benton Hill 2025 Harlocke Hill 2026 Tower Court 2028 I i(Id Atasm Planaing Central District 1 --•a . av� � t 1 Central District Parks t , r Park T e 8 Park CharacteP .--I-" �yp i PARK TYPE - CO111I11eNty 1) a)♦ Regional J. Specieay i MRK CHARACTER May _44 4F Contests 1�y Splash 4$ Connect - ® Learn` Move Go tMld —. e 'miqi Reflect Ralston Creek ,.�.._ 0 1 0.5 C North Market Pan I-i Reno Street Park LW Chauncey Perk Tnee�_1. J 7 College Green Pan t Oak Grow Park 1 ^.,h Lengh Croaaktp i I AID' -_� 7 �. 1. Watch for opportunities to add parkland Overall, the Central District is lacking parldand, with 12.5 acres per 1,000 people —the lowest of all the districts. Due to the highly developed nature of this district, finding new land for parks is difficult. The planned Riverfmnt Crossings Park, to be built on the site of the old water treatment plant, is a good example of the kind of opportunity to look for in this district. Highland Park I .. -. 2. Improve Ralston Crook to fill Recreational Gap Just south of Glendale Park and Hickory Hill Park there is a gap where there are no neighborhood parks within walking distance. One way to help fill that gap is to Improve access to Ralston Creek so it can be used as a recreational amenity. This would likely Include creating entry points on public land and right-of-ways along with interpretive signage and i r,5� wdary MR ran - �-i. J ®SRPChaeek Green Pan B Troll _ '(Lea to Right) Primary -Secondary Charecter s periodic way -station features. The City also owns a parcel near Glendale Park that could help fill the park gap and connect to Ralston Creek. The Ralston Creek connection would lend itself to expanding the "go wild" nature of parks in this district —a good fit here. Central District Park Needs By Location IT 00 f r _3 -,.J., E i .... .... 7- 1C.. 7 0 0.5 MAINTENANCE AND RENOVATION TARGETS PARK DEVELOPMENT / REDEVELOPMENT PHYSICAL ACCESSIBILITY Riverfront Crossings Park 2018 Highland 2018 Chadek Green, Hickory Hill -Conklin, Glendale 2021 College Green 2019 Reno Street, North Market Square 2024 Oak Grove, Reno St 2020 College Green 2025 Oak Grove 2026 Ma,fer Planning * West District West District Parks Park Type 8 Park Character` 1111151111 1. Ti g i • i � iN 7 r i I 0 Jahnso� n Counly Pcor Farm "`,. ,7�s Hunters Run Park MRK TYPE I J� t wightwhow M Oommenity Rayenal � Spaciaay ^. 1 r, MRKCMMcIER Nay ® twem //� farrPah �' devo " SPI..h Cb Mi r® C ned ra- Read '(Left to Right) PrimerySaeondary Characteristics 1. Add parkland and/or improve park Church. There is also a large open space 2. Connect Hunters Run Park to Willow connections for neighborhood west on the high school grounds. Creek Park of Mormon Trek Previous plans have discussed the On the west side of Mormon Trek Options for improving park service to this possibility of a tunnel under Highway 218 Boulevard, between Melrose Avenue and neighborhood include: to connect Hunters Run to Willow Creek. Walden Square, there is a relatively dense a. Improve connections to Willow Creek The City should continue to explore the neighborhood with no neighborhood Park and Villa Park with an improved feasibility of this idea. park. Villa Park and Willow Creek Park are just outside the quarter -mile radius crossing across Mormon Trek and and are separated by busy Mormon Trek signage to direct people down Boulevard. MacBride to Villa Park. b. Initiate discussions with the church Given the socio-economic status of this about the potential for shared use area, providing good park service is an and maintenance of the property important equity issue. between the church and the public, There is a green space known as "King or purchase of a portion of the land. Park'on Melrose but it is not public land—ft is owned by the Lutheran 3. Add parkland or improve park connections for neighborhood west of high school West of the high school there is a large subdivision with no paridand, and no easy access to nearby parks. A large green space near Tipperary Road is for storm -water, and not likely usable as park space. Recommendations from points 1 and 2 could both address this issue: connecting to Hunters Run park under Highway 218, or shared -use agreements with the church or high school. 4. Acquire land for trail west of Hunters Run The Southwest District plan recommends adding a trail running west from Hunters Run Park. The city should continue to pursue this by reserving the trail right-of-way before the area develops. This district lacks a variety of character as well as connections; the "connect" character is perhaps the most expedient way to deliver a greater character mix to this district. N West District Park Needs wp By Location 01 � pT lk. MAINTENANCE AND RENOVATION TAIIDE PARK DEVELOPMENT/REDEVELOPMENT West District Park 2020 Hunter's Run 2023 PHYSICAL ACCESSIBILITY Hunter's Run r 2019 North District North District Parks =z••�� Park Type & Park Character' wakrwaka Prairie Park r PARK TYPE ® Mini [RI Neighborhood (i Community tttri Regional specialty t1 _. ) �• r Merry Dog Park i r• r �•L Park .:e:-.:� PARR K CHARACTE RK 1 Play is Loam 1 Compete Mow: —* Splash Go YNd (® Connect ilmle Reflect 1. Add neighborhood or mini parklands to serve emerging residential areas westlnorth of Dodge Street and south of I -so As new homes are built in these areas, they city will need to reserve lands for neighborhood or mini parks of 1-10 acres. Partnership possibilities with Shimek Elementary and/or Shimek Woods should also be explored. D,0,$1 Happy Hollow Park I Xraar Hickory Trail Park ,` Phaasant HUI Park 2. Add park facilities near Intersection of Scott Boulevard & Rochester Avenue There is a gap in neighborhood or mini park service in this area —no parks are within walking distance. Before this area continues to develop, the city could consider acquiring 1-10 acres of parkland. Lemme Elementary School's play equipment availability should also be considered In defining future park needs. ._r F 4J A. r+.I� '>k••iJ'I�� ♦ 1 l7 *(Left to Right) Primary -Secondary charriderktics 3. Add diversity in park offerings In terms of park character, the north district is limited in variety, primarily offering only the "Play" and "Move" categories. Possible additions could be a river access point (Go Wild), educational signage or demonstration sites (Learn) or event spaces (Connect). These type of offerings should be considered for inclusion in any new parks, such as those recommended in items 1 and 2 or this list. North District Park Needs I e '`•-. By Location - '-; • I r• - •—�.,•t�,._. % ";.....ice,.. r . 1 t NSSYL. ili �c _..r.u. t-...r_. v.�'iR2ii•w.jj�� $.�.... .r..�+ ._.-. _ ....._ 1b zt 44 i Pa 1 rl I r F .• m i .e`; .`.},c.. )^E-r ii-1 .� •T t---ty, I t -�• NI 4� \ 3. ) L� �Jt.4 �" ii T� Ks�1. !`�.-�•- i.. y fi,j'. i i -�^"'Y rT''"L_,6.�.._t...''-t �. It /l;' t j - �i'��}•. *-..1�rt o�._._ x .,..} -s` I ii t f A y� I•'.ti.t-,i" l i lu�a'.i-.. ' •)-�;+-W-✓-r� r' j .:, N�"'-�-.-.7 tia '!�C-..{ �, � t �'�: jt•1 ,— { .`I t�p + ryfaf ft 5 C _ {���ti �.:0 h...._ ..�.::W r'��-• 1 `' FL T �( " J ! 1�• �� ,` SLR:-1{ MAINTENANCE AND RENOVATION TARGETS PARK DEVELOPMENT / REDEVELOPMENT Happy Hollow - Play, Terrell Mill 2023 Hickory Trail 2025 Emma Harvat 2028 Cardigan, Pheasant Hill 2029 PHYSICAL ACCESSIBILITY Pheasant Hill 2019 Happy Hollow 2019 Thomberry 2021 ,A Overall Park System Needs In addition to the district -by -district needs identified through the multi -tiered analysis performed, this plan also identifies needs of a broader -based nature-4hemes that ran throughout the Iowa City Parks System, based on: • The physical disability and maintenance Inventory performed at the onset of this project • Needs that surfaced initially at the district level, but resonate throughout the system • Equity analysis • Strategic directions based on public input and park trends Way4nding/Signage As outlined In Chapter 5, way -finding and signage is a priority for the park system overall. The strategic framework calls for a brandlidentity for the park system as important to its overall success and that's challenging to accomplish without increased consistency through the signage system. Neady every park also struggles with accessibility by virtue of little to no directional signage. When the public is not aware of a park's presence or simply struggles to find it, the system and the public are short-changed. Physical Accessibility Iowa City's Parks and Recreation Department works diligently to provide improvements to accommodate accessibility throughout the park system. This plan's primary goal targets at least one fully accessible park in each park planning district within the first year of implementation (2019). The park system's needs to achieve physical accessibility vary from park to parkin some instances, it's a simple matter of increasing mulch depth; In others, playgrounds may need replacement or parking and pathway facilities may require adjustment. This plan takes a comprehensive look at ADA access guidelines; an inventory of the parks, included in the Appendix, provides suggestions for Improvements at each park in the system where changes are desired. Maintenance The level of maintenance varies significantly based on the types of facilities and number of park users visiting the park As Iowa City continues to grow, and the community demographics continue to diversify, parks will be required to be more things to more people. This will place a strain on Parks and Recreation staff for both programming and maintaining park facilities. At the same time, park maintenance Is required to address upkeep of 200 acres of non -parklands. Based on a growing number of parks and park facilities and a limited number of professionally trained maintenance providers, the department will be required to be strategic in its maintenance practices. Equity Initiatives While addressed more specifically within the district -by -district analysis, with at least three segments of the park system in need of attention due to equity (and a fourth —the South district —would benefit from some additional neighborhood -style play), addressing equity Issues has to surface as a system -wide priority as well. Ralston Creek The strategic direction initially called for a closer look at the potential at Ralston Creek, but both the upcoming natural areas inventory and the equity analysis conducted here really bring home the importance of converting the City's streams —particularly, Ralston Creek —to accessible recreational features that accentuate learning, reflection and nature -play. Developing this greenway is likely one of the best opportunities for the Central District, arguably among the most economically challenged and underserved areas in the system, to approach equitable access to parks and recreation. Technology Iowa City's student population and the need to address future interests in technology speaks to the need to accommodate use of technology in parks. Charging stations and/or Wi-F services may prove an important way to provide user security and convenience. When constructing trail heads, welcome facilities or information kiosks, this plan recommends considering inclusion of a charging station --particularly in parks likely to be frequented by young adults. While programming Is beyond the scope of this report, the future likely holds continued expansion of technology for recreation, Interpretation and waytlnding in parks and along trails. Charging stations are an appropdate tool to address that trend. 1Vop" r R AV J 'm c •i � r• & 0 0 U• l�l N = m S Rig is 3r • o� LL ti¢ a o o n n a . V(JN e 0' M. p w N c7 N yT. U U U TU U U U ty J U U U^ U U U U; U i �• _, t 2 + • • • • • z < i u 'L ■ 'r AVE ■ 1 • . a 'M -! 4 �• "` 2 z ^.'T.•�) .e' m;• Ms ON 3NY0 •• ib �'tia h y � �y � '• • ;� + OARDINtL B` i ' q h i i 3 �d xis SW N h 3 Q S b O m Ms =_nv s3wxr IVY .A MS AAV NOOn 3'V`'. i Iowa City Parks & Recreation Commission Packet June 2019 Upcoming Events • June 1, Corridor Corporate Games beginsl, Various Locations, June & July • June 6, Party in the Park begins! Various Parks, Thursday evenings Notable from Parks & Recreation Staff Parks: • Mario Ortiz has transferred from the Water Division to Forestry as a Maintenance Worker I. • Horticulture staff has planted this year's edible landscaping throughout the City playing off a Tea Time theme, installing plants suitable for brewing different teas. Recreation: • Summer registration has begun (April 25) and has gone smoothly so far. Programs are starting to see more registrations as the weather is warming and the community begins to think about summer activities. • Kate Connell has been promoted to the Recreation Program Supervisor —Aquatics position • City Park Pool opened to the public on Memorial Day weekend • Recreation Division staff is currently immersed in summer hiring and training operations Cemetery: • All preparations for the Memorial Day program were complete and the staff had the cemetery looking great. Due to rain and lighting, the program was cancelled. • The cemetery has requested a quote for the removal of a large Spruce and Ash tree near the shop. Facilities: • Aquatics maintenance & Recreation maintenance staff successfully opened the pool and splashpads. • Weather Dance fountain will be on-line in a week, staff are learning about the new system and will plan to maintain it for the first time this season. • The Government Buildings staff have been approved for an additional half time custodial position. The position has been posted for hiring. Iowa City Parks and Recreation Commission Packet I City of Iowa City Top Staff Issues Parks • Mowing has been an issue and the wet weather has inhibited staff accessing sites without doing long- term damage. • Storm damage, trail closures and localized flooding has been issues staff have been addressing. • Temporary staffing is stabilizing. Recreation • Staff is working on summer program planning and reviewing facility needs. Staff has been reviewing applications and have been hiring for Summer positions. • Athletic fields are now open but inconsistent weather has made field conditions challenging ■ Continued planning for the Riverfront Crossings Park Grand Opening Celebration on July 20 ■ Policies pertaining to facility rentals and agreements are being reviewed and modified as needed. Cemetery • Staff has been struggled with mowing and trimming due to the wet conditions in the cemetery. • Staff has also been busy with storm damage to the trees in the cemetery. We had one large oak tree that was knocked down and several other large limbs from various trees that needed to be cleaned up. Facilities: • Public Works Facility- the on -going precipitation has been a struggle for the contractor, the site is intensely muddy, the pre -cast insulated panel system is nearly fully in place. • The Bicycle Library has decided to rescind their application for the RALRC gym/game room lease space. The space will be renovated into a space appropriate for community rentals and recreation programming. With all the rain staff have been working to keep a head of sump pumps, drains and roof leaks. Spring is here, and the variable temps and intense rainy season, has slowed our HVAC start up, staff are cleaning coils and changing out filters and checking system pressure on HVAC and Air Handler units. Iowa City Parks and Recreation Commission Packet I City of Iowa City Project Timeline Status Villa Park Playground Summer/Fall 2018 Waiting for 1 rampto complete project. Creekside Park Redevelopment Summer 2018 Construction nearly complete. Seeding as weather allows. City Park Cabin Restoration Construction Fall 2017 Waiting for design of ADA accessible path/entrance.. Willow Creek Park Construction Summer 2019. Project started. City Park Playground Construction Summer 2019. Construction contract awarded. Project to start soon. Riverfront Crossing Park, Phase 3 Project nearly complete. Seeding as weather allows. Phase 4 is out of bid (inside traffic circle) Chauncey Swan Park TBD — Park rebuild at end of building project. Park construction 2019. Hickory Hill Trails, Signs & Bridges Construction Spring 2019 Construction spring of 2019. City of Iowa City Facility Sustainability Projects One of the seven City of Iowa City Strategic Goals: Promote Environmental Sustainability Project Mercer/Scanlon Boiler and HVAC Replacment (and Family Restroom/shower remodel) [R4331 and see below] Mercer/Scanlon Building Automation Systems (BAS) [R4332] Robert A. Lee Recreation Center BAS [R4332] Description cost Rebate Stage Replaced 198E Boilers and AHU, $882,387.00 Transfergas/no Punchlist/re with high efficient condensing construction rebate tainage boilers and separate water heaters. cost/Intl. BAS Install BAS with Boilers/pool water temp/minimal AHUs Install HAS with Boilers/pool water temp/minimal AHUs City Hall Boiler Replacement and HAS project [R4129] Install BAS to Boilers/pool water temp/AHUs City Hall MPO Lighting Replacement [E4522,+Energy payback fund] LED office lighting upgrade with remodel Mercer/Scanlon Exterior LED lighting Replacement Replace original hallide lights with LED Mercer Aquatic Center Natatorium Lighting Replacment Replace original hallide lights with LEDs City Hall Exterior Lighting Repaacment Replace fluroescent lights with LED Public Works Mainteance Facility- LEED certified building [133959] Public Works Solar Project Potential PPA Solar project on new Public Works Structure. Terry Trueblood Recreation Area Solar Project ® Iowa City Parks and Recreation Commission Packet I City of Iowa City $1,936.00 rebate for Punchlist $9D,000.00 Scanlon Gym portion Incl. in total of BAS system costs above ($180196) $91,330 $ 15,500 standard Accepting Incentive and $1,839 bonus fora total of $17,339.00 $487,500 $16,700for BAS& Bidding total** boilers does not qualify Punchlist $28,250 Incentives pending Contracts pending pending Incentives pending pending $ 4,100.DD does not qualify installation Incentives pending Under construction pending n/a Pending RFP pending pending n/a Pending RFP Oakland Cemetery FY 19 Revenue Report ** shaded areas represent previous Syr average Revenue from Lot Sales Lot Sale Syr Average 1# of Interments Interments Syr avg. Revenue from Interments 5 year Avg. on Interments Total Revenue Syr Avg. on total revenue July $11,050.00 $4,510.00 9 6.4 $4,630.00 $3,315.00 $15,680.001 $7,825.00 August $3,712.50 $6,540.00 6 8.8 $3,747.50 $4,383.00 $7,460.00 1$10,923.00 Sept $5,568.75 $7,580.00 10 7.8 $7,192.50 $3,887.00 $12,761.25 $11,467.00 Oct $825.00 $9,890.00 6 6.4 $3,390.00 $3,572.26 $4,215.00 $13,462.26 Nov $0 $5,400.00 7 6.6 1 $3,627.50 $2,977.50 $3,627.50 $8,377.50 Dec $4,505.00 $2,580.0 6 6 $3,185.00 $3,046.00 $7,690.00 $5,626.00 Jan $2,475.00 $3,680.00 4 3 $2,115.00 $2,040.00 $4,590.00 $5,720.00 Feb $825.00 $4,480.00 4 3 $2,568.44 $1,617.00 $3,393.44 $6,097.00 March 1 $10,755.00 $4,600.00 6 5.4 $3,760.00 $3,750.00 $14,515.00 $8,350.00 April $0.00 $5,910.00 6 6.8 $4,502.50 $3,876.00 $4,502.50 $9,786.00 May $2,527.50 $5,860.00 5 6.6 $2,795.00 $3,316.71 $5,322.50 $9,176.71 June Totals $42,243.75 $61,030.00 69 1 66.8 1 $41,513.44 $35,7870.47 $83,757.19 $96,810.47 ® Iowa City Parks and Recreation Commission Packet I City of Iowa City ;1 JUNE 6/6 Mercer Park............................................................2701 Bradford Drive 6/13 Ryerson's Woods......................................2961 Old Highway 218 South 6/20 Penninsula Park/Thornberry Dog Park ........................1867 Foster Road 6/27 Wetherby Park............................................................ 2400 Taylor Drive JULY 7/4* Upper City Park . ..................... ......... :............................ 200 E. Park Road 7/11 Happy Hollow Park. .................................................... 800 Brown Street 7/18 Kiwanis Park................................................................. 1519 Teg Drive 7/25 Cardigan Park.........................................................500 Huntington Drive AUGUST 8/1 Terry Trueblood Recreation Area ................................ 579 McCollister Blvd 8/8 Scott Park/Rita's Ranch Dog Park:............................640 Scott Park Blvd 8/15 Fairmeadows Park ..................................................... 2500 Miami Drive 8 22 Riverfront Crossings Park 1101 S. Clinton Street 8/29 Creekside Park ..................... ............................ 1858 7th Avenue Court SEPTEMBER 9/8 College Green Park...................................................600 College Street 9/15 Brookland Park....................................................550 Greenwood Drive 9/22 North Market Square Park......................................600 Fairchild Street 9/29 Benton Hill Park .................................................... 615 W. Benton Street Live music. Games. Crafts. Treats. cnrotirnvnary N i M LU m .b r0 C, x a m q V " x W [� m` V 4R •� '�" Ll G! "a 6 d F F V 2 M 14 N M V E c c aj m L t Y m N m LL 4 cn . - ❑ LY N CQ m j N Qn f C p F 4 76 r coAj N H ` j - G1 rn N w A� o i c Y W N n N N +] o I'►f� O Z N w N N n i] L O i C N CO JE ti 0 C N C JE � 'a d c c al o n � u ¢ U 3 n E L y 0 m 3 r m .c v' N = V m 7 i h F Z r-. .1 m Vl n F . in N SO M. 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