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HomeMy WebLinkAbout05-14-2025 Parks and Recreation Commission Agenda PacketIf you will need disability-related accommodations to participate in this program/event, please contact Gabe Gotera, Iowa City Parks and Recreation Department at 319-356-5210 or ggotera@iowa-city.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Public Comment for each item will be limited to 3 minutes for each person and a total for no more than 30 minutes per item. Written comments submitted to parksandrecreation@iowa-city.org, prior to 4 p.m. on Monday, May 12, 2025, will be distributed to the Commission in advance of the meeting. AGENDA ITEM 1 CALL TO ORDER ITEM 2 APPROVAL OF APRIL 9, 2025, MINUTES ITEM 3 PUBLIC COMMENT ON ANY ITEMS NOT ON THE AGENDA The Commission cannot engage in discussion or debate. However, once the commenter has left the stand, the Commission may ask staff to respond to a concern or question posed by the public, or to follow up with the speaker. ITEM 4 DEPART FOR PARK TOUR • College Green Park • Hickory Hill Park (1st Avenue entrance) • Calder Park • North Market Square Park • Brookland Park • Adelaide Joy Rogers Park ITEM 5 ADJOURN Iowa City Parks and Recreation Commission Wednesday, May 14, 2025 5:00 p.m. Robert A. Lee Recreation Center – Meeting Room B 220 S Gilbert Street, Iowa City, IA 52240 IOWA CITY PARKS & RECREATION COMMISSION PRELIMINARY MINUTES OF APRIL 9, 2025 ROBERT A. LEE RECREATION CENTER – MEETING ROOM B Members Present: Connie Moore, Brian Morelli, Missie Forbes, Michael Gaunt, Virginia Hayes, Jeff Mallory, Alex Stanton Members Absent: Rachel McPherson, Caleb Recker Staff Present: Juli Seydell Johnson, Tyler Baird, Gabe Gotera, Sarah Walz (MPOJC) Others Present: Anne Jensen CALL TO ORDER: Chairman Moore called the meeting to order at 5:00 p.m. RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): None OTHER FORMAL ACTION: Moved by Gaunt, seconded by Mallory, to approve the March 12, 2025, minutes. Motion passed 6-0 (Hayes, McPherson, and Recker absent). PUBLIC DISCUSSION OF ANY ITEMS NOT ON THE AGENDA: None TRAIL NAMES AND SIGNS FOR HIGHWAY 1 AND HIGHWAY 6 TRAILS – Sarah Walz, MPOJC Dir. Seydell Johnson introduces Sarah Walz, who works for the Metropolitan Planning Organization of Johnson County and offices out of City Hall. Walz announces that the segment of the Highway 6 trail between Broadway Street and Fairmeadows Boulevard is currently being designed and is expected to begin construction in 2026. Commissioner Hayes arrives at 5:02 p.m. PARKS AND RECREATION COMMISSION April 9, 2025 Page 2 of 8 Walz says that by 2028, the Highway 1/6 trail will bridge across the Iowa River and begin construction in 2027 with the reconstruction of the Iowa River Bridge. In the previous winter, MPOJC had applied for a Statewide Transportation Alternative program (TAP) grant and secured nearly $700,000 for the construction of the trail. It is common to see people on bike/foot crossing the bridge on a small passageway. In fall 2024, MPOJC conducted a count of how many people use the passage to cross the bridge. It was found that 120-160 people were using the passageway daily. This passageway is not ADA accessible and there are no path facilities for it. During the winter, when the passages are full of snow, people will walk across the bridge on the road. This is not safe, yet people need to cross it because it is a main commercial corridor for the city. Walz says that a big benefit of the project is that it will connect both the Highway 1 and Highway 6 trails, becoming an easy way to cross the city from east to west. In the short-term, path facilities will be added to the south side of the bridge. In the long-term, there will be path facilities added onto both the north and south side of the bridge, but there are property acquisitions that need to take place first. Walz explains that the Highway trails are an oddity in the matter of jurisdiction. The trails are within the highway right of way which would fall under Transportation, but they are also managed/maintained by Parks and Recreation. Walz says that all parties are interested in seeing more of the trails signed, so that people can identify which trail it is and learn about the larger trail system. Walz recalls that when the Willow Creek Trail south of Benton Street was resurfaced, there were old trail identification signs which were picked up by MPOJC. These old and faded signs were redesigned with new color and installed back onto the trail. Walz had also worked with Supt. Baird on installing new trail signs along Mormon Trek Boulevard and is currently working together to install new signs along the Sycamore Greenway Trail later in the year. Walz and Baird thought that the Highway 1/6 trail project would be a good opportunity to design and install new trail signs. These new signs will also designate new names for the trails. The Highway 1 trail will be known as the Sunset Trail, as it is on the west side of the river and goes past Sunset Street. The Highway 6 trail will be known as the Sunrise Trail as it is on the east side of the river and there is the Sunrise Village on the far-east side of town. Walz asks the commission for any feedback regarding the proposed trail names and signage. Vice Chair Morelli suggests including trail system maps as part of the trial signage, especially on trails that connect to the larger system. Morelli recalls seeing such a map on the Coralville Woodpecker Single Track Trail, explaining that it was very helpful towards wayfinding and exploring your options on the trail. Walz says that map signage can be looked at if there is enough public interest, but notes that the determining factor will be funding. Walz recalls that map signs were installed in 2004-2005 but that she would need to investigate how many are still standing. Those maps would need to be updated to show the current trail system. Morelli says that the trail maps would be ideal near hotspots in the system, to which Walz suggests the potential locations of City Park or Willow Creek Park. Commissioner Stanton says that he likes the consistency and uniformity in design between the signage for the Sycamore Greenway trail and the Sunrise/Sunset trails. PARKS AND RECREATION COMMISSION April 9, 2025 Page 3 of 8 Chair Moore says that the trails signs are pretty and that she is excited for the trail across the highway bridge. Currently, if someone is in a wheelchair, then there is no way for them to cross the bridge. Walz agrees, commenting that the next available route would be Benton Street or McCollister Boulevard. Walz adds that there is a lot of people traveling across the bridge to access the Walmart for groceries or for employment opportunities on either end of the river. REPORT ON ITEMS FROM CITY STAFF: Parks and Recreation Director – Juli Seydell Johnson Correspondence: Dir. Seydell Johnson, in reference to an item of received correspondence that seemed to infer changed operation hours, clarifies that indoor pool hours have not changed since the Robert A. Lee Recreation Center reopened after an extended closure due to COVID-19. City Park Pool: Dir. Seydell Johnson announces that bids had come in well for the City Park Pool project. The city will be moving forward with City Construction as the contractor, with a pre-construction meeting scheduled for the following week. Seydell Johnson explains that since the bids were received well, a frequently heard question was “Can more of the money be spent on the project?”. Seydell Johnson responds that there is no extra money. The project bids were estimated to go as high as eighteen million dollars but came in closer to fourteen million dollars. Seydell Johnson explains that after design and consultant fees, and the cost of equipment, the cost of the facility will end up closer to that estimated eighteen million dollars. All the alternates on the City Park Pool project were accepted, including the following: • Individual heaters on all three pools. • A UV disinfectant system. • A climbing wall added to the diving well. • A third diving board added to the diving well. • The contractor will remove the existing restroom in Upper City Park, as opposed to Parks staff. • Two areas of limestone elevated landscape seating. One area will be inside the facility, while the other area will be outside the front of the pool. • Additional shade structures, aside from the six currently on the design. Moving forward with the project means that officially, City Park Pool will not open for summer 2025. Commissioner Forbes asks what is the determinant of using the pool heaters? Dir. Seydell Johnson responds that the specific policies and hours of use will be determined likely next winter. More generally, the heater is expected to be used for the leisure pool for both the kid’s area and for swim lessons, and possibly in the diving well for aqua fitness. Commissioner Stanton asks, after the heater is turned on in a pool, how long would it take for the water temperature to raise two degrees? Seydell Johnson responds that she does not know that exact amount of time, as there are a lot of factors in play such as outdoor air temperature, the starting temp of the water, and the volume of the pool. Seydell Johnson says that it would be possible to turn it on and heat it to a minimal level during the early season, so that it is ready for the PARKS AND RECREATION COMMISSION April 9, 2025 Page 4 of 8 Memorial Day opening and then remain turned off for the remainder of the summer. Commissioner Mallory, in reference to swim meets, asks if Mercer Park Aquatic Center has variable water temperatures. Seydell Johnson responds that both indoor pools could be raised or lowered if needed, but that generally, they are not expected to change temperature at all. Dir. Seydell Johnson has heard some questions along the lines of, “Now that City Park Pool is under contract, what does that mean for both indoor pools at the Mercer Park Aquatic Center and Robert A. Lee Recreation Center?”. Nothing is being decided yet, as it was determined that City Park Pool would be finished, before returning to discussions about the future of either building. Seydell Johnson expects at least another year, before any kind of ongoing conversation about the facilities. During this time, pool operations will continue as normal. Commissioner Mallory asks, will operation hours be adjusted for both indoor pools while City Park Pool is closed for the 2025 season? Seydell Johnson says that staff decided not to adjust hours, believing that Mercer pool should have enough space to accommodate the additional open-swim people. If this is found to not be the case by June, then staff can look at opening Robert A. Lee pool for longer. Currently, it is expected that the Robert A. Lee pool will be used in the afternoons, not for open-swim but instead by local youth groups for swimming lessons and other summer-camp-type programs. Vice Chair Morelli asks if there will be any reciprocal with Coralville or North Liberty to use outdoor pools? Seydell Johnson responds that that is not expected to take place. May 2025, Commission Meeting: Dir. Seydell Johnson announces that the May 14, 2025, Commission meeting will include a bus tour of parks, led by Supt. Baird. The tour will be on a city bus and is expected to begin soon after 5 p.m. The public is allowed to join in if interested. The meeting is expected to run later than usual, so a boxed meal will be provided to the Commission. Seydell Johnson says that she will not be attending that meeting due to an upcoming leave of absence. During her absence, Baird will be the acting director for the department. Parks and Forestry Superintendent – Tyler Baird Sand Prairie: US Fish and Wildlife Services (FWS) helped the division with work on Sand Prairie Park. Supt. Baird explains that it was a good team building exercise for both parties. FWS gave guidance on the prairie and its significance, helping to remove and chip trees from the prairie-focused park. Big Grove Brewery: Big Grover Brewery (BGB) has a new neighborhood beer, part of which is giving back to local neighborhoods. Supt. Baird explains that BGB has partnered with the Parks division on a project to make improvements to Riverfront Crossings Park. The project was made to be as low budget as possible, using urban lumber and limestone left over from other projects. BGB did donate $600, which went towards purchasing river rocks. Volunteers assisted with installing the river rocks into the dry stream and re-mulching portions of the playground. PARKS AND RECREATION COMMISSION April 9, 2025 Page 5 of 8 Forestry: Forestry is currently planning their tree orders for fall plantings. Supt. Baird explains that the Purchasing department helped him with the bid process to order trees from four-five different vendors. For the current spring season, staff have already ordered trees and are waiting on the delivery for tree plantings in Oakland Cemetery, Fairmeadows Park and some streets surrounding the park. There will be an additional tree planting in the Normandy Drive Neighborhood that will be conducted with the help of master gardeners and the Rotary Club. The purchase of the Normandy Drive trees is funded with a $10,000 state grant. Supt. Baird announces that Iowa City was named a Tree City USA for the 45th consecutive year. The city also received a Growth Award, meaning that all standards for Tree City USA were met plus an extra level of standard above that. Parks Maintenance & Staff: Supt. Baird says that Athletic Fields is in full swing. Staff did a good job preparing the fields in the beginning of spring. The grass has greened earlier than usual, and staff have been mowing the fields for nearly two weeks. Water facilities have been turned on in all parks, including restrooms and water fountains. Staff have begun mowing across the parks system. Supt. Baird says the division is busy with onboarding after hiring seasonal employees. Typically, 50-55 seasonal employees are hired every year. Baird expects the last batch of seasonal employees to start in early June, after the schools let out for the summer. Often, both teachers and students will work for the division during the summer. Park Projects: Supt. Baird announces that the Sycamore Greenway Project is out for bid proposals. This project is part of the 2024 Resource Enhancement and Protection (REAP) Grant, so Baird expects to get the bids back soon. In Hickory Hill Park, staff have installed a new bridge off the Bloomington Street entrance. Staff were also able to replace the decking of the first of three bridges on the 1st Avenue Loop. Students from West Branch High School will be volunteering with the division on Earth Day to make improvements at Hunter’s Run Park. Improvements will include cutting invasive species out of the prairie and sprucing up the surfacing around the playground. Supt. Baird says that the playground is currently being installed at College Green Park. The soil grading work is at Calder Park has been completed in preparation for the new trail. The Brookland Park project site is partially cleared and close to being ready for the next step. Adelaide Joy Rogers Park has the top soil piled aside with the next steps already staged. All four of these projects are moving forward simultaneously. Supt. Baird states that the resurfacing project for the segment of Court Hill Trail between Beech Street and Scott Boulevard is moving forward. Commissioner Stanton asks, when is the College Green Park playground expected to be ready to open? Supt. Baird explains that the playground is expected to be fully installed within the week but clarifies that there are other components to the project that will need to be complete before PARKS AND RECREATION COMMISSION April 9, 2025 Page 6 of 8 the playground is officially opened. These components include the basketball court and the pavement edging. Baird expects the project to take at least until mid-summer and could extend as far as mid-fall. Dir. Seydell Johnson says that the contractor is working on several parks, so while it may look close to completion, they could be working on other improvement projects in the system. The contractor has at least through the summer to complete the projects. Commissioner Mallory asks, are grants a major source of funding for tree plantings? Supt. Baird confirms this, explaining that the division applies for as many grants as they can, averaging around $25,000 in tree grants each year. The division has received community forestry grants offered by the Department of Natural Resources (DNR) every spring and fall since 2020. There is a $30,000 state pass-through grant that is on hold due to a federal component. The funds are planned to be used for plantings in the neighborhood near Fairmeadows Park, but the project will have to wait until the funds are received. Mallory says that he appreciates the creativity in securing the grants and that it is powerful to have experts in each division, leading the charge for grants in their area. CHAIRS REPORT: None COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Commissioner Mallory says that he had attended the recent Iowa Parks and Recreation Association (IPRA) conference held in Coralville, IA, and was able to see both presentations individually led by Dir. Juli Seydell Johnson and Senior Center Coordinator, LaTasha DeLoach. Mallory said that it was an awesome experience to see both what was presented and what other city’s parks and recreation departments are doing. Mallory recalls that one presentation topic included the idea of location intelligence, which tracks cell photo data from users. Mallory says that this set off alarm bells in his head regarding how it is accomplished asks if this is used by Iowa City. Seydell Johnson says that she does not believe that Iowa City uses this technology. Seydell Johnson explains that Mallory is referring to programs called geofencing that can track cell phone usage within a defined perimeter. An example of using this technology is tracking where event attendees are shopping/dining after leaving the event. Seydell Johnson affirms that geofencing is not being used by Iowa City Parks and Recreation, but notes that it is being used by Think Iowa City, the local convention and visitor bureau. Mallory, on the topic of privacy, wonders how the cell phone tracking can be allowed when the data is mostly coming from the data brokers that provide the services. Seydell Johnson responds that she does not know more on the topic, beyond how it can be applied at conventions. Mallory recommends to his fellow commissioners to attend an IPRA conference when they are local, saying that it was very informative. Commissioner Forbes congratulates the department on their recent awards, specifically for Dir. Seydell Johnson and Supt. Baird. Seydell Johnson explains that she was the recipient of IPRA’s highest professional award at the recent conference, the Slattery/Trueblood Professional Award. PARKS AND RECREATION COMMISSION April 9, 2025 Page 7 of 8 Seydell Johnson says that it is personally very special to receive an award named after Terry Trueblood, who was both a former director of the Iowa City Parks and Recreation Department and a colleague of hers. Seydell Johnson gives thanks to both the commission and the department. Vice -Chair Morelli says that he has been seeing an increasing number of electric scooters on both the sidewalks and trails. Morelli asks if there are any kind of rules or regulations for these scooters in the parks, noting that these devices can move fast and at variable speeds. Dir. Seydell Johnson says that motorized items are allowed on the trails due to accessibility requests but acknowledges that there likely are motorized items on the trails that are not being used out of accessibility. Seydell Johnson says that this topic can be looked into for more specific information. ADJOURNMENT: Moved by Stanton, second by Gaunt, to adjourn the meeting at 5:33 p.m. Motion passed 7-0 (McPherson and Recker absent). PARKS AND RECREATION COMMISSION April 9, 2025 Page 8 of 8 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting LQ = No meeting due to lack of quorum * = Not a member during this meeting NAME TERM EXPIRES 05 / 1 5 / 2 0 2 4 06 / 1 2 / 2 0 2 4 07 / 1 0 / 2 0 2 4 08 / 1 4 / 2 0 2 4 09 / 1 1 / 2 0 2 4 10 / 0 9 / 2 0 2 4 11 / 1 3 / 2 0 2 4 12 / 1 1 / 2 0 2 4 01 / 0 8 / 2 0 2 5 02 / 1 2 / 2 0 2 5 03 / 1 2 / 2 0 2 5 04 / 0 9 / 2 0 2 5 Missie Forbes 12/31/25 NM NM X O/E X NM O/E NM X NM X X Michael Gaunt 12/31/28 * * * * * * * * X NM X X Virginia Hayes 12/31/27 NM NM X X O/E NM O/E NM X NM X X Jeff Mallory 12/31/28 * * * * * * * * X NM X X Rachel McPherson 12/31/26 NM NM X O/E O/E NM X NM O/E NM X O/E Connie Moore 12/31/25 NM NM X X X NM X NM X NM X X Brian Morelli 12/31/25 NM NM X X X NM X NM X NM X X Caleb Recker 12/31/26 NM NM X O/E X NM X NM X NM X O/E Alex Stanton 12/31/27 NM NM O/E X X NM X NM O/E NM X X Day Date 6-7a 7-8a 8-9a 9-10a 10-11a 11-12p 12-1p 1-2p 2-3p 3-4p 4-5p 5-6 p 6-7p 7-8p Daily Rec Totals Water Fitness Swim Lessons Event # Count Event Name Tuesday 1-Apr 7 4 9 2 7 7 3 39 50 8 Water Mindfullness Wednesday 2-Apr 6 8 3 5 9 5 3 39 19 48 Thursday 3-Apr 7 6 6 5 10 7 2 43 51 Friday 4-Apr 6 2 2 12 9 8 2 5 4 0 41 28 9 $2 Swim Saturday 5-Apr 5 0 5 4 14 2 1 7 1 39 4 Sunday 6-Apr 27 5 2 79 34 $2 Swim Monday 7-Apr 6 3 1 5 10 15 4 44 27 50 Tuesday 8-Apr 4 3 7 2 6 11 2 35 61 7 Water Mindfullness Wednesday 9-Apr 7 3 5 9 4 9 3 40 19 49 Thursday 10-Apr 4 6 8 2 5 8 4 37 60 Friday 11-Apr 7 7 5 5 7 11 3 8 0 0 45 6 8 $2 Swim Saturday 12-Apr 7 0 5 4 5 4 3 2 3 33 4 Sunday 13-Apr 12 0 0 76 12 $2 Swim Monday 14-Apr 5 1 5 7 9 5 6 38 19 53 Tuesday 15-Apr 6 8 5 3 7 9 2 40 57 8 Water Mindfullness Wednesday 16-Apr 5 4 2 7 5 10 3 36 21 37 Thursday 17-Apr 3 7 4 4 6 6 3 33 56 Friday 18-Apr 4 5 3 6 8 16 3 2 5 0 45 19 7 $2 Swim Saturday 19-Apr 5 1 6 5 4 2 2 1 2 28 2 Sunday 20-Apr 7 1 2 Holiday 10 $2 Swim Monday 21-Apr 6 4 4 10 8 20 3 55 22 49 Tuesday 22-Apr 6 8 7 6 8 7 1 43 62 9 Water Mindfullness Wednesday 23-Apr 5 4 4 10 7 13 1 44 18 48 Thursday 24-Apr 7 10 8 2 6 9 3 45 49 Friday 25-Apr 5 2 6 4 12 8 3 8 2 0 40 20 10 $2 Swim Saturday 26-Apr 6 2 7 2 1 4 3 6 0 31 2 Sunday 27-Apr 4 7 0 77 11 $2 Swim Monday 28-Apr 6 2 7 3 4 13 6 41 26 40 Tuesday 29-Apr 5 8 9 7 8 9 4 50 59 10 Water Mindfullness Wednesday 30-Apr 9 9 4 9 8 6 5 50 17 46 Grand Total 982 1054 273 1157 143 2627 35.1 9.1 38.6 4.8 87.6 text Facility closed for events/maintenance/holiday $2 Swim. This quantity is not included in Daily Rec Totals Robert A Lee Recreation Center - Indoor Swimming Pool Totals - April 2025 Total Scans: Averages: Totals: Day Date 6-7a 7-8a 8-9a 9-10a 10-11a 11-12p 12-1p 1-2p 2-3p 3-4p 4-5p 5-6 p 6-7p 7-8p Daily Rec Totals Water Fitness Swim Team Event # Count Event Name Tuesday 1-Apr 7 16 9 20 6 6 9 3 3 4 2 6 5 4 74 3 100 26 $2 Swim Wednesday 2-Apr 8 12 4 5 9 13 3 16 4 6 10 6 7 8 111 100 Thursday 3-Apr 7 14 7 8 14 7 5 2 21 4 4 16 6 2 95 2 100 22 $2 Swim Friday 4-Apr 9 14 16 7 14 9 11 7 7 8 7 6 3 1 119 1 100 Saturday 5-Apr 3 2 13 4 27 12 5 4 13 2 13 1 3 4 106 100 Sunday 6-Apr 24 11 21 22 16 11 4 5 0 114 Monday 7-Apr 15 12 17 15 10 12 7 5 7 6 7 10 9 2 134 3 100 Tuesday 8-Apr 5 13 12 14 4 8 7 5 2 15 10 8 3 4 92 4 100 18 $2 Swim Wednesday 9-Apr 18 8 13 9 13 6 2 11 5 6 4 7 6 1 109 100 Thursday 10-Apr 4 11 6 10 17 13 2 2 5 4 7 12 3 4 73 3 100 27 $2 Swim Friday 11-Apr 17 12 5 16 7 8 7 4 12 5 2 2 7 2 106 2 100 Saturday 12-Apr 4 4 7 8 8 7 6 5 8 4 4 6 5 1 77 100 Sunday 13-Apr 9 9 8 5 9 5 4 3 5 57 Monday 14-Apr 7 16 8 18 18 6 6 8 5 7 11 8 7 2 127 4 100 Tuesday 15-Apr 16 9 10 11 12 5 9 10 4 4 6 8 7 4 92 4 100 23 $2 Swim Wednesday 16-Apr 12 10 11 6 13 6 6 4 3 6 4 13 3 2 99 100 Thursday 17-Apr 9 6 12 10 15 7 6 6 9 5 9 8 8 4 89 0 100 25 $2 Swim Friday 18-Apr 9 13 13 15 16 13 11 14 5 17 12 6 5 2 151 1 100 Saturday 19-Apr 7 4 5 6 11 25 8 3 8 5 6 6 4 6 104 100 Sunday 20-Apr 11 10 4 11 8 2 3 2 1 52 Monday 21-Apr 11 16 9 10 18 8 3 7 3 6 14 8 8 6 127 4 100 Tuesday 22-Apr 8 9 10 11 15 9 6 4 7 6 10 9 6 4 88 0 100 26 $2 Swim Wednesday 23-Apr 13 14 6 11 14 6 3 5 1 13 19 9 8 6 128 100 Thursday 24-Apr 9 12 7 8 7 7 4 7 8 4 7 6 2 2 75 1 100 15 $2 Swim Friday 25-Apr 7 11 9 20 13 8 4 11 7 36 12 6 18 1 163 1 100 Saturday 26-Apr 5 6 2 4 11 9 4 12 5 8 13 6 3 0 88 100 Sunday 27-Apr 8 11 14 11 20 6 16 4 2 92 Monday 28-Apr 11 16 12 16 12 10 5 8 7 2 7 10 4 3 123 3 100 Tuesday 29-Apr 7 12 7 13 11 4 4 3 4 5 10 0 6 0 62 2 100 24 $2 Swim Wednesday 30-Apr 13 10 14 17 10 9 9 4 5 9 7 10 7 1 125 100 Grand Total 2545 3052 38 2600 206 5896 101.7 1.3 86.7 6.9 196.5 ICE = 92 (includes masters) $2 Swim. This quantity is not included in Daily Rec Totals Facility closed for events/maintenance/holiday Mercer Park Aquatic Center - Indoor Swimming Pool Totals - April 2025 Totals: Averages: Total Scans: Ending Balance:$247,852.42 March 01, 2025 - March 31, 2025 Beginning Balance:$256,138.37 Total Fund Income:($8,225.46) Total Fund Expenses:$60.49 Community Foundation of Johnson County City of Iowa City Parks and Recreation Accounts Iowa City Parks and Rec Endowment Fund Statement Activity Iowa City Parks and Rec Charitable Giving Fund March 01, 2025 - March 31, 2025 Beginning Balance:$43,655.01 Total Fund Income:$6,050.00 Total Fund Expenses:$45.55 Ending Balance:$49,659.46 Statement Activity 1 Iowa City Parks and Recreation Staff Report | City of Iowa City Iowa City Parks & Recreation Staff Report May 2025 Upcoming Events • Farmers Market – Saturdays, May – October; 7:30 am – Noon; Chauncey Swan Ramp • Sensory Sensitive Inflatable Afternoon – Saturday, May 17; 1:30-3:30 pm; MPAC • Pedal Power – Sunday, May 18; 1-3 pm; TTRA Parking Lot • Memorial Day Program – Monday May 26th @ 9:30am Oakland Cemetery • Party in the Park series begins – Thursdays in June, July and August; 6:30-8 pm; various parks • Play Daze series begins – Thursdays in June, July and August; 9:30-11:30 am; various parks Notable from Parks & Recreation Staff Parks: • We have had successful tree plantings with multiple volunteer groups this spring. We have also been planting as part of our daily tasks. • We also had volunteers who helped with litter cleanup at multiple parks and one group that helped cut trees in the prairie at Hunter’s Run Park. • Perennial and annual plants are currently arriving and will be planted in May. • Mowing operations have begun in all parks. • Athletic complexes are in full use with many tournaments, games, and practices occurring each week. • The park improvement projects at Adelaide Joy Rogers, Brookland, Calder, and College Green are making progress with work well underway at each location. • The trail replacement project on the section of the Court Hill Trail between Beech St and Scott Blvd is close to complete. • Construction on the REAP grant funded improvements to the Ashton House grounds will begin in the next couple of months. • Seasonal staff have started to come onboard with the remaining staff starting through the first weeks of June. • We have completed multiple projects at Sand Prairie removing woody plants and improving the prairie. • Water and restrooms are on for the season throughout the parks. • Multiple bridge decking replacement projects have been completed at Hickory Hill Park. • Volunteer/friends groups are ramping up for the season and help us accomplish a lot in many of our parks and downtown spaces. 2 Iowa City Parks and Recreation Staff Report | City of Iowa City Recreation: • Recreation division staff have been assisting with STEAM/Arts/Nature program development and implementation and summer camp planning while the Program Supervisor position remains vacant. • Recreation staff have been working with affiliate groups and ballfield user groups as their summer seasons begin. Staff have been coordinating with external organizations to assist with and provide activities for various events throughout the summer. • Farmers Market season begins on May 3. There were 180 vendor applications with 126 having approved status. The vendor stall placement schedule is full for the season. Facilities: • Ashton House roof- o Is complete & looks great! • Mercer- o We are starting the planning and design process to replace the Mercer Pool roof. It is poor shape and in need of replacement. o Project should bid in July with work to start in August. • Robert A Lee/ Mercer - o Staff has started to prepare building HVAC for the spring and summer season. o We have a new staff member joining our division, Lupita Wombacher. Lupita starts April 30, 2025, and will be working Tues-Fri evenings and Saturday. • Splashpads- o Staff continue to prep splash pads for the summer season. o Official start will be Memorial Day weekend. Cemetery: • The Arbor Day tree planting took place on 4/25/2025. Heritage Trees donated 20 trees for Oakland Cemetery. Help from Tyler, Forestry staff and around 21 volunteers made for a successful planting. • Memorial Day Program at Oakland Cemetery will take place on Monday May 26th @ 9:30am Top Staff Issues Parks • Our trash truck has been in the shop multiple times this month which slows down our garbage pick up in parks and requires additional staffing to complete the job. Recreation • Staff have been busy prepping for summer programming and hiring sufficient levels of staffing. Cemetery: • Seasonal staff has been hired and we are slowly bringing them on. • Mowing and trimming is in full swing already. 3 Iowa City Parks and Recreation Staff Report | City of Iowa City Oakland Cemetery FY 25 Revenue Report ** shaded areas represent previous 5yr average Revenue from Lot Sales Lot Sale 5yr Average # of Interments Interments 5yr avg. Revenue from Interments 5-year Avg. on Interments Total Revenue 5yr Avg. on total revenue July $2,700.00 $3,690.00 8 5.4 $4,885.00 $3,106.50 $7,585.00 $6,796.50 August $4,950.00 $7,871.50 7 7.2 $3,520.00 $4,106.50 $8,470.00 $11,978.00 Sept $900.00 $8,082.50 7 7.0 $3,027.50 $3,919.75 $3,927.50 $12,002.25 Oct $10,350.00 $12,342.00 7 7.6 $3,427.50 $4,103.50 $13,777.50 $16,445.50 Nov $1,800.00 $6,111.50 14 6.2 $7,287.50 $3,958.00 $9,087.50 $10,069.50 Dec $13,050 $2,745.50 3 5.0 $2,235.00 $3091.00 $15,285.00 $5.,836.50 Jan $1,800.00 $4,789.50 5 4.4 $2,567.50 $2,482.00 $4,367.50 $7,271.50 Feb $7,650.00 $4,940.00 2 3.6 $1,785.00 $2,623.00 $9,435.00 $7,563.00 March $13,050.00 $5,747.00 7 4.8 $4,247.50 $3,452.50 $17,297.50 $9,199.50 April $2,700.00 $4,812.50 7 4.4 $4,007.50 $2,631.50 $6,707.50 $7,444.00 May June Totals $58,950.00 $61,141.00 67 55.6 $36,990.00 $33,474.25 $95,940.00 $94,606.25