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HomeMy WebLinkAbout03/02/2023 Meeting Location: Municipal Center City of 7100 147th Street West Apple Valley, Minnesota 55124 March 2, 2023 PARKS AND RECREATION ADVISORY COMMITTEE INFORMAL MEETING TENTATIVE AGENDA 6:00 p.m. 1.2023 Committee Goals 2.Update on sign master plan 3.Misc. Committee / Staff Communications PARKS AND RECREATION ADVISORY COMMITTEE REGULAR MEETING TENTATIVE AGENDA 7:00 p.m. 1.Call to Order and Pledge 2.Election of Officers – Chair and Secretary 3.Approval of the Agenda 4.Audience –10 Minutes Total Time Limit – For Items Not on this Agenda 5.Approval of the November 2022 and January 2023Minutes 6.Agenda Items A.Committee’s Annual Report B. Division Updates 1.)Department’s Annual Report 2.)Review of Park Projects (Mike) 3.)Review/Preview of Valleywood Golf Course (Jim) 7.Committee / Staff Discussion Items 8.Adjourn NEXT REGULARLY SCHEDULED MEETINGS - Tentative: Thursday, April 6, 2023 6:00 p.m. (Informal) and 7:00 p.m. (Regular) Regular meetings are available on Spectrum Cable Channel180 and on the City’s website at www.applevalleymn.gov ITEM: 2. PARKS & RECREATION ADVISORY City of March 2, 2023 COMMITTEEMEETING DATE: SECTION: Regular ITEM DESCRIPTION: Election of Officers STAFF CONTACT: DEPARTMENT/DIVISION: Kayla Hechsel, Admin Coordinator Parks and Recreation Department Action Requested: 1) Motion to Accept Vote Results for the Positions of Chairperson and Secretary Summary: City policy requires the Parks and Recreation Advisory Committee annually elect a Chairperson and a Secretary. The Chairperson will preside over the meetings and the Secretary will sign any special meeting notifications and will lead meetings in the event the Chairperson is absent. All current members of the Committee are eligible for these offices. Once elections results have been announced, the new Chairperson will assume the role and continue with the meeting. Background: Committee members may: a.) Vote for any nominee, except where Minnesota Statutes §471.46 prohibits a member of the Committee from voting for himself or herself. b.) Abstain from voting. A ballot will be provided at the meeting. After a vote has been received from each Committee member present, the Administrative Coordinator will tally the votes and announce the results. A nominee must receive a majority of votes of the quorum to be appointed. In case of a tie vote, the Chairperson shall make the appointment as provided by state law, except Minnesota Statutes §471.46 prohibits a member of the Committee from voting for himself or herself (Statute follows). 2023 Committee Members Dave Freed Noel Hammill Lisa Hiebert Matthew Hinrichs Craig Long Mark Schori Brenton Schulz MINNESOTA STATUTES §471.46 471.46 VACANCIES; PERSONS INELIGIBLE TO APPOINTMENT. No county, city, town, or school district officer shall be appointed to fill a vacancy in any elective office if the officer has the power, either alone or as a member of a board, to make the appointment; and the ineligibility shall not be affected by resignation before such appointment is made. This section shall not prevent the appointment of a member of a city council to the office of mayor or clerk, but in that case the member shall not vote in the appointment. History: (254-49) 1939 c 249; 1943 c 346 s 1; 1959 c 422 s 1; 1973 c 123 art 5 s 7; 1986 c 444 ITEM: 5. PARKS & RECREATION ADVISORY City of March2, 2023 COMMITTEE MEETING DATE: SECTION: Regular CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE November 3, 2022 Minutes of the November 3, 2022,Apple Valley Parks and Recreation Advisory Committee. PRESENT: Parks and Recreation Advisory Committee Chair Brent Schulz; Committee Members Dave Freed, Mark Schori, Lisa Hiebert, Noel Hammill, and Craig Long; Parks and Recreation Director Eric Carlson; Parks SuperintendentMike Endres; and Golf Course Manager Jim Zinck. ABSENT: Committee Member Matthew Hinrichs ITEM 1. Call to Order Chair Schulz called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance. ITEM 2. Approval of Agenda Request by staff to add an informal meeting of the Parks & Recreation Advisory Committee on December 8, 2022, at 6:00 p.m. with the City Council to discuss the possible parks bond referendum. MOTION: by Freed, seconded by Schori, approving the Agenda as presented VOTE: Yes – 6, No – 0 ITEM 3. Audience – 10 Minutes Total Time Limit – For Items Not on the Agenda No one present to speak. ITEM 4. Approval of the August Minutes. MOTION: by Schori, seconded by Hiebert, to approve the August 4, 2022, minutes as presented. VOTE: Yes – 6, No – 0 CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE November 3, 2022 ITEM 5.A.Agenda Items – DepartmentFee Schedule for 2023 – All Divisions Parks & Recreation Department staff made recommendations on schedule and fee changes for 2023 pertaining to facilities, aquatics, fields, parks, and ValleywoodGolf Course. (Fee changes have also been recommended for the Hayes and Sports Arena, with note that the changes pertain to the 2023-2024 ice season.) Staff is proposing a few schedule modifications and slight changes to some fees in all divisions. Rates are based on expenditure costs as well as comparison of area competitors. All fees include applicable taxes unless noted. Committee members expressed collective appreciation that not all fees increased, but that most stayed the same and that a few even decreased. Golf Course Manager Jim Zinck provided more explanation on the proposed golf course fee increases. He outlined that though fees per round are slightly increasing, costs may be adjusted in August when the irrigation replacement project begins on the course and affects play as a result. Valleywood saw a record number of rounds/revenue in 2022, and while industry professionals predict that the growth may level off in the coming years, Valleywood welcomed many new people to the sport this year. The Committee also asked about the consideration of a season pass for the Apple Valley Family Aquatic Center. Staff responded that a season pass was not considered for 2023, though the topic may come up in future parks bond referendum conversations. MOTION: by Freed, seconded by Long, approving the Department Fee Schedules for 2023 for all Divisions and granting the Parks & Recreation Director latitude to adjust fees for promotion as needed. VOTE: Yes – 6, No – 0 - 2 of 4 - CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE November 3, 2022 ITEM 6. Agenda Items – 2023 Meeting Schedule In light of the potential upcoming park bond referendum, staff anticipates there will be pertinent and important information for the Committee to review, and staff therefore requests setting a monthly meeting schedule for 2023. The understanding is that unnecessary meetings will be cancelled. MOTION: by Hammill, seconded by Schori, to approve the 2023 meeting schedule – January 5, February 2, March 2, April 6, May 4, June 1, July 20, August 3, September 7, October 5, November 2, and December 7, 2023. VOTE: Yes – 6, No – 0 ITEM 7. Agenda Items – Division Updates In addition to the division updates included in the agenda packet for review, Parks Superintendent Endres gave clarification on the improvements to the Johnny Cake Ridge Park East Maintenance Building, which will not be completely replaced as initially proposed. A discussion on the effects of the summer drought on spring conditions also occurred, with Superintendent Endres expressing his concerns over the health of our young trees. Parks maintenance staff did as much as they could to mitigate the effects of the drought, but staff will need to wait until spring to see the effectiveness of those measures. ITEM 8. Agenda Items – Committee / Staff Communications Director Carlson brought forth a proposal by a resident to donate a memorial disc golf basket at Apple Ponds Park. Staff have the opinion that a memorial tree or bench would be more appropriate at that specific park, but if the resident wants to donate a disc golf basket, it should be placed in the disc golf course at Alimagnet Park. After discussion, the Committee asked staff to review the City’s existing policies and revisit the conversation at the next meeting. ITEM 9. Adjourn There being no further business, the Parks and Recreation Advisory Committee meeting was adjourned. MOTION: by Freed, seconded by Hiebert, to adjourn the meeting at 7:35 p.m. VOTE: Yes – 6, No – 0 - 3 of 4 - CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE November 3, 2022 Respectfully Submitted, Kayla Hechsel, Administrative Coordinator Approved by the Apple Valley Parks and Recreation Advisory Committee Brent Schulz,Chair on March 2, 2023. - 4 of 4 - ITEM: 5. PARKS & RECREATION ADVISORY City of March2, 2023 COMMITTEE MEETING DATE: SECTION: Regular CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE January 5, 2023 Minutes of the January 5, 2023, Apple Valley Parks and Recreation Advisory Committee. PRESENT: Parks and Recreation Advisory CommitteeChair Brent Schulz; Committee Members Lisa Hiebert, Matthew Hinrichs, Noel Hammill, and Craig Long; Parks and Recreation Director Eric Carlson; Parks SuperintendentMike Endres; Facilities Coordinator Brian Christianson, Golf Course Manager Jim Zinck, and Administrative Coordinator Kayla Hechsel. ABSENT: Committee Members Dave Freed and Mark Schori ITEM 1. Call to Order Chair Schulz called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance. ITEM 2. Approval of Agenda MOTION: by Hinrichs, seconded by Long, approving the agenda without Item 4, Approval of Minutes, as there are no minutes to approve for this meeting. VOTE: Yes – 5, No – 0 ITEM 3. Audience – 10 Minutes Total Time Limit – For Items Not on the Agenda No one present to speak. ITEM 4. Approval of Minutes. The Committee will approve minutes for the November 3, 2022, and January 5, 2023, meetings at the March 2, 2023, meeting. CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE January 5, 2023 ITEM 5.A. Agenda Items – Schedule Joint Meeting with City Council on Thursday, January 12, 2023 Staff requested to schedule a joint meeting with the City Council on Thursday, January 12, 2023, to discuss the next steps of the potential parks bond referendum process. MOTION: by Hammill, seconded by Hiebert, to schedule a joint meeting with the City Council on Thursday, January 12, 2023, at 5:30 p.m. VOTE: Yes – 5, No – 0 ITEM 6. Agenda Items – 2023 Meeting Schedule In light of the potential upcoming park bond referendum, staff anticipates there will be pertinent and important information for the Committee to review, and staff therefore requests setting a monthly meeting schedule for 2023. The understanding is that unnecessary meetings will be cancelled. MOTION: by Hammill, seconded by Schori, to approve the 2023 meeting schedule – January 5, February 2, March 2, April 6, May 4, June 1, July 20, August 3, September 7, October 5, November 2, and December 7, 2023. VOTE: Yes – 6, No – 0 ITEM 7. Agenda Items – Administrative Presentations Parks Superintendent Endres went through his presentation provided in the agenda packet, highlighting that weather conditions are preventing flooding operations and staff levels are low, meaning we cannot open as many rinks and warming houses as we have in the past. Chair Schulz asked if staff have heard complaints that the Huntington off-leash dog park has been converted to an ice rink. Parks Superintendent Endres said we have not heard complaints since the change of the season. Golf Course Manager Zinck briefly summarized the 2022 Valleywood season: the Youth on Course program has ended, but an extremely economical junior season pass has helped make up for the loss of that program. Total number of rounds are slightly down, but revenue per round is up significantly. Golf outing events aren’t as popular anymore, but other events have skyrocketed at Valleywood. The irrigation project will begin in July 2023 and go into the fall, so Valleywood anticipates fewer rounds playing in the later season as a result. The seasonal jobs will be posted at the end of January, and a few weeks later, the new website will launch. - 2 of 3 - CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE January 5, 2023 Director Carlson provided general information on Mid-Winter Fest, highlighting the activities and entertainment that will take place. Parks Superintendent Endres led the discussion on whether we should honor a resident’s request to donate a memorial disc golf basket to Apple Ponds Park, which does not have a disc golf course. After much discussion, the Committee directed staff to provide the resident options for a memorial tree or bench at Apple Ponds Park or a memorial disc golf basket at Alimagnet Park. Facilities Coordinator Christianson gave a run down of arena activity: Heaters went out at Hayes and are being replaced. Learn to Skate continues, and January is very busy with high school hockey games. Committee Member Long complimented the City on the Learn to Skate program and asked for more open skating times. Facilities Coordinator Christianson explained that the other times we’ve offered for open skating haven’t been utilized by the public enough to justify the cost. ITEM 8. Agenda Items – Committee / Staff Communications No other items were discussed. ITEM 9. Adjourn There being no further business, the Parks and Recreation Advisory Committee meeting was adjourned. MOTION: by Hinrichs, seconded by Hiebert, to adjourn the meeting at 8:01 p.m. VOTE: Yes – 5, No – 0 Respectfully Submitted, Kayla Hechsel, Administrative Coordinator Approved by the Apple Valley Parks and Recreation Advisory Committee Brent Schulz, Chair on March 2, 2023. - 3 of 3 - ITEM: 6.A. PARKS & RECREATION ADVISORY City of March 2, 2023 COMMITTEEMEETING DATE: SECTION: Regular ITEM DESCRIPTION: Parks & Recreation Advisory Committee’s Annual Report STAFF CONTACT: DEPARTMENT/DIVISION: Kayla Hechsel, Admin CoordinatorParks and Recreation Department Action Requested: Motion to approvethe Parks & Recreation Advisory Committee’s 2022year-end report. Summary: By City ordinance, the Committee is required to provide an annual report to Council. A staff-prepared Parks & Recreation Advisory Committee’s 2022year-end report is provided for your review. Background: Chapter 21 of the City Ordinances outlines establishment, membership and terms of the City’s advisory committees. Section 32.03 of the Chapter directs that on or before April 1 of each year, the Committee shall submit to the Council a report of its work during the preceding year. To that end, the Parks & Recreation Advisory Committee’s 2022 year-end report is provided for your approval prior to its submission to Council. ATTACHMENTS: 2022 year-end report Parks & Recreation Advisory Committee 2022Year-End Report Parks & Recreation Advisory Committee 2022 Year-End Report Parks & Recreation Advisory Committee 2022Year-End Report Parks & Recreation Advisory Committee The Parks and Recreation Advisory Committee (PRAC) is an appointed committee of volunteer citizens. The purpose of the PRAC is to advise and make recommendations to City Council concerning parks, recreation, open space, and trail issues. In addition, the PRAC provides input to City staff, acting as an advisory board on community interests concerning recreation and parks. The PRAC consists of seven (7) members. Members are appointed by the City Council for three (3) year terms. The Chairperson and Secretary are elected annually by the committee members at an “organizational meeting” typically held in March. PAGE 2 Parks & Recreation Advisory Committee 2022 Year-End Report 2022 COMMITTEE MEMBERS TERM BEGAN TERM ENDS Dave Freed 20202024 Noel Hammill 20132025 Lisa Hiebert (Secretary) 20192023 Matthew Hinrichs 20172023 Craig Long 20222025 Mark Schori 20192025 Brenton Schulz (Chair) 20102024 MEMBERS’ ROLE The PRAC’s work covers a broad range of issues that must be acted upon in a timely manner. Occasionally, the formation of a “task force” or “study group” becomes necessary to look into or work further on more complex issues. Participation in these groups is voluntary. PARK DEDICATION The City has enacted an ordinance under Minnesota law that grants a community the authority to receive land or cash, in lieu of land, for purposes of parks from residential and commercial/industrial developers. This dedication is set depending on the size of the proposed development and whether it is a residential or commercial/industrial development. If the amount of land is not sufficient to support a park, a cash dedication is accepted. The amount of the cash dedication is based on the type of residential or commercial/industrial unit. The Committee annually reviews dedication funds. The cash collected goes into a fund for purchase and/or development of parks throughout the City. COMPREHENSIVE PLAN GUIDE Required by the Metropolitan Council, the City maintains a “Comprehensive Guide Plan” for the City. Neighborhood service areas are defined to help determine park needs for each portion of the City. A complete copy of the Plan is available on the City’s website at www.applevalleymn.gov. 2022 MEETINGS Meetings were held January 6, February 8, March 3, April 7, July 21 (park tour), August 4, September 2, and November 3. Regular meetings were held in the Municipal Center’s Council Chambers and video broadcast on Charter Communication Cable Channel 180 starting at 7:00 p.m. Recordings of Regular meetings were also made available on YouTube. Informal meetings were held at 6:00 p.m. in a Municipal Center conference room prior to each Regular meeting. Items of Discussion Included: Park Bond Referendum Facilities master plans Eastview Soccer AED donation Park sign master plan EV charging stations Repurposing of Hayes pickleball courts Bus tour of the park system Hockey rink off-leash dog parks Department staff changes Valleywood improvements Park master plans Division updates PAGE 3 Parks & Recreation Advisory Committee 2022 Year-End Report VOLUNTEER RECOGNITION The City is fortunate to have a number of citizens who step forward and volunteer to help in the community. One prime example can be found on our various advisory committees and commissions where we currently have over 40 active citizens dedicating their time and their talents to the betterment of our community. National Volunteer Recognition Week was observed April 17-23, 2022, and the City extended thanks to all our volunteers. In addition to our City committee/commission volunteer members, the Parks & Recreation department was extremely fortunate to have 872 individuals volunteer over 3,000 hours in our parks system in 2022. We are grateful for their dedication to keeping our parks clean and beautiful. JULY BUS TOUR OF THE PARK SYSTEM Through many discussions throughout the year about a potential parks bond referendum, PRAC members and staff determined that master plans would be created for four main City parks: Alimagnet, Farquar, Kelley, and Redwood. To gauge improvement needs and generate design ideas, PRAC members and staff participated in a July 21, 2022, guided tour of each of the four parks. POTENTIAL PARKS BOND REFERENDUM Without a doubt, the most significant project the PRAC worked on in 2022 was engaging residents in what the community wants the parks and recreational facilities to look like in the future. The PRAC held several open houses, design charettes, and an online social pinpoint site, which were all designed to gather feedback from the community. PRAC members and City staff developed multiple concept plans for our recreational facilities and four parks (Alimagnet, Farquar, Kelley, and Redwood) based on resident feedback, and then, after gathering even more feedback, they developed final concept plans for each potential project. PAGE 4 ITEM: 6.B. PARKS & RECREATION ADVISORY City of March 2, 2023 COMMITTEE MEETING DATE: SECTION: Regular ITEM DESCRIPTION: Division Updates STAFF CONTACT: DEPARTMENT/DIVISION: Eric Carlson,Director Parks and Recreation Department Action Requested N/A – informational item Summary Included in the agenda packet, you will find a copy of the 2022 Parks and Recreation Department Year-End Report. This is provided for informational purposes. During the regular meeting, staff will give oral presentations updating the Committee on the stateof their respective Divisions. Background The 2022 Department Year-End Report is presented in written form. For this meeting, the division updates will be presented orally. If a committee member wishes for additional details regarding a specific area,please feel free to discuss during the agenda item or contact me at eric.carlson@applevalleymn.gov or (952) 953-2310. Parks & Recreation Department Parks&Recreation 2022Year-End Report Parks & Recreation Department 2022 Year-End Report DEMOGRAPHICS APPLE VALLEY Met Council –2022 Population 56,374 Households 21,536 Employment 14,893 Household Size 2.58 Median Household Income $91,900 Average Wage $48,820 Race & Ethnicity (rounded) White 71% Asian 6% Hispanic 7% Black 10% Other 6% APPLE AVERAGE BURNSVILLE EAGAN LAKEVILLE ROSEMOUNT BENCHMARK DATA VALLEY City Population Estimate 57,07856,374 64,317 68,885 69,490 25,650 Square Miles 33 18 2733 38 35 Number of City Parks 58 51 7660 66 30 Miles of Concrete 59 1454037 98 62 Sidewalk Miles of Bituminous 84 74 57112125 42 Trails Number of City Park 1,064 7011,106 1,396 1,211 542 Acres (not incl golf course) Number of City Park 1,069 8911,127 1,396 1,211 542 Acres (incl golf course) Park Acres per 1,000 19.01 12.43 17.20 20.27 17.43 21.13 population (not incl golf course) Park Acres per 1,000 19.09 15.81 17.52 20.27 17.43 21.13 population (incl golf course) Residents per Square 1,875 3,316 2,573 2,221 1,930 777 Mile Parks per 1,000 1.040.9 1.18 0.870.95 1.17 Population PAGE 2 Parks & Recreation Department 2022 Year-End Report DEPARTMENT EMPLOYEE INFORMATION FULL TIME EQUIVALENTS PARKS & FULL TIME/PART SEASONAL TOTAL RECREATION DEPT.TIME BENEFITTEDNON-BENEFITTED Parks & Recreation Administration 7.90-7.90 Park Maintenance 17.004.7321.73 Recreation Programs 01.581.58 Apple Valley Community Center 1.002.962.96 Apple Valley Senior Center 3.140.493.63 Aquatics 014.9814.98 Valleywood Golf Course 4.0011.7815.78 Arenas 2.003.275.27 Total FTEs 35.0439.7974.83 Number of People 37.00400 +/- PAGE 3 Parks & Recreation Department 2022 Year-End Report MESSAGE FROM THE DIRECTOR Welcome to the City of Apple Valley’s Parks & Recreation Department 2022 Annual Report The City of Apple Valley’s Parks & Recreation Department strives to promote passive and active parks, trails, and recreation programs that enrich the lives of all residents. Our staff takes great pride in offering quality programs and maintaining safe and enjoyable parks and recreational facilities. I continue to be very proud of all our staff who are creative, hardworking individualswhoreally try to offer exceptional services to our residents. After a few years of dealing with the COVID-19 pandemic, we were able to offer many of our programs and activities in 2022. Hereare just a few highlights: Apple Valley Senior Center had a membership of 857 seniors and 20,400 visits. Apple Valley Sports Arena and Hayes Park Arena were able to provide indoor skating and hockey opportunities to the community, selling 3,100 hours of ice time. In February, the community enjoyed Mid-Winter Fest with music, food/beverage, and fireworks. October brought 2,000 kids and their families to Trunk-or-Treat. Our Aquatics facilities were opened, and we saw another great weather year with a total of 72,000 swimmers between the Apple Valley Family Aquatic Center and Redwood. The Apple Valley Arts Foundation provided Music in Kelley Park on Friday evenings in June, July, and August. Valleywood Golf Course continued to provide an excellent outlet for those that enjoy golf by hosting 34,500 rounds of golf and 29 large events. The Parks & Recreation Advisory Committee (PRAC) engaged the community to find out what residents want the future of our parks and recreation system to be. Based on their work, the City is exploring apotential Parks Bond Referendum for November of 2023 to ensure that we continue to have safe and well-maintained park and recreation facilities, equipment, programs, outdoor park space, and amenities. In today's hectic world, it's easy to forget that taking time to enjoy each day is so important to our health and well-being. The Apple Valley Parks & Recreation team is committed to ensuring that every resident has an opportunity to experience outstanding recreational activities and park facilities that enhance their quality of life by helping them stay healthy and fit, build relationships with family and friends, and develop a sense of community pride. It is our privilege to serve the citizens of Apple Valley. Sincerely, Eric Carlson Parks & Recreation Director City of Apple Valley PAGE 4 Parks & Recreation Department 2022 Year-End Report Parks & Recreation Advisory Committee The Parks and Recreation Advisory Committee (PRAC) is an appointed committee of volunteer citizens. The purpose of the PRAC is to advise and make recommendations to City Council concerning parks, recreation, open space, and trail issues. In addition, the PRAC provides input to City staff, acting as an advisory board on community interests concerning recreation and parks. The PRAC consists of seven (7) members. Members are appointed by the City Council for three (3) year terms. The Chairperson and Secretary are elected annually by the committee members at an “organizational meeting” typically held in March. PAGE 5 Parks & Recreation Department 2022 Year-End Report 2022 COMMITTEE MEMBERS TERM BEGAN TERM ENDS Dave Freed 20202024 Noel Hammill 20132025 Lisa Hiebert (Secretary) 20192023 Matthew Hinrichs 20172023 Craig Long 20222025 Mark Schori 20192025 Brenton Schulz (Chair) 20102024 MEMBERS’ ROLE The PRAC’s work covers a broad range of issues that must be acted upon in a timely manner. Occasionally, the formation of a “task force” or “study group” becomes necessary to look into or work further on more complex issues. Participation in these groups is voluntary. PARK DEDICATION The City has enacted an ordinance under Minnesota law that grants a community the authority to receive land or cash, in lieu of land, for purposes of parks from residential and commercial/industrial developers. This dedication is set depending on the size of the proposed development and whether it is a residential or commercial/industrial development. If the amount of land is not sufficient to support a park, a cash dedication is accepted. The amount of the cash dedication is based on the type of residential or commercial/industrial unit. The Committee annually reviews dedication funds. The cash collected goes into a fund for purchase and/or development of parks throughout the City. COMPREHENSIVE PLAN GUIDE Required by the Metropolitan Council, the City maintains a “Comprehensive Guide Plan” for the City. Neighborhood service areas are defined to help determine park needs for each portion of the City. A complete copy of the Plan is available on the City’s website at www.applevalleymn.gov. 2022 MEETINGS Meetings were held January 6, February 8, March 3, April 7, July 21 (park tour), August 4, September 2, and November 3. Regular meetings were held in the Municipal Center’s Council Chambers and video broadcast on Charter Communication Cable Channel 180 starting at 7:00 p.m. Recordings of Regular meetings were also made available on YouTube. Informal meetings were held at 6:00 p.m. in a Municipal Center conference room prior to each Regular meeting. Items of Discussion Included: Park Bond Referendum Facilities master plans Eastview Soccer AED donation Park sign master plan EV charging stations Repurposing of Hayes pickleball courts Bus tour of the park system Hockey rink off-leash dog parks Department staff changes Valleywood improvements Park master plans Division updates PAGE 6 Parks & Recreation Department 2022 Year-End Report VOLUNTEER RECOGNITION The City is fortunate to have a number of citizens who step forward and volunteer to help in the community. One prime example can be found on our various advisory committees and commissions where we currently have over 40 active citizens dedicating their time and their talents to the betterment of our community. National Volunteer Recognition Week was observed April 17-23, 2022, and the City extended thanks to all our volunteers. In addition to our City committee/commission volunteer members, the Parks & Recreation department was extremely fortunate to have 872 individuals volunteer over 3,000 hours in our parks system in 2022. We are grateful for their dedication to keeping our parks clean and beautiful. JULY BUS TOUR OF THE PARK SYSTEM Through many discussions throughout the year about a potential parks bond referendum, PRAC members and staff determined that master plans would be created for four main City parks: Alimagnet, Farquar, Kelley, and Redwood. To gauge improvement needs and generate design ideas, PRAC members and staff participated in a July 21, 2022, guided tour of each of the four parks. POTENTIAL PARKS BOND REFERENDUM Without a doubt, the most significant project the PRAC worked on in 2022 was engaging residents in what the community wants the parks and recreational facilities to look like in the future. The PRAC held several open houses, design charettes, and an online social pinpoint site, which were all designed to gather feedback from the community. PRAC members and City staff developed multiple concept plans for our recreational facilities and four parks (Alimagnet, Farquar, Kelley, and Redwood) based on resident feedback, and then, after gathering even more feedback, they developed final concept plans for each potential project. PAGE 7 Parks & Recreation Department 2022 Year-End Report Special Events Apple Valley Parks & Recreation hosts special events throughout the year to bring the community together in celebration. The two primary events held every year are Mid-Winter Fest in February and Freedom Days in July. This year’s events also included the annual South of the River nd Recreators (S.O.R.R.) Who Done It Hike in September, and the 2 annual Trunk or Treat, which was held in the parking lot of the Apple Valley Family Aquatic Center in October. PAGE 8 Parks & Recreation Department 2022 Year-End Report MID-WINTER FEST (Saturday, Feb. 4) In 2022, Mid-Winter Fest moved from Hayes Park to Johnny Cake Ridge Park West, and the event was fully outdoors. Despite the frigid weather and the brisk wind, all events took place as scheduled. Attendees played bean bags and disc golf, flew kites, skated, and rode in garden carts pulled by the Police Department’s UTV. An estimated 300 Mites skaters participated in the annual Mid-Winter Fest Hockey Jamboree, which was run by our community hockey associations. The Johnny Cake Activity Center was open for participants to warm up and purchase hot chocolate and hot cider from the Rotary Club of Apple Valley. Propane heaters, fire pits, and a warming bus provided by MN Valley Transit Authority were also available to give guests a break from the cold. At 5 p.m., the Riverside Hitmen put on an outstanding outdoor concert, and the evening concluded with a brilliant fireworks show. Thank you to our sponsors—the Apple Valley Arts Foundation, Apple Valley Hockey Association, Eastview Hockey Association, the Rotary Club of Apple Valley, and Apple Valley Eye Care—for their generous contributions. We had a great event and look forward to growing the celebration next year! FREEDOM DAYS (Friday, July 1–Monday, July 4) The annual July Fourth celebration, Freedom Days, has been coordinated by a committee of volunteers for many years. The Parks & Recreation Department hosted the annual two and five mile Fun Runs, which were held the morning of Monday, July 4. A total of 211 people participated in the races, ranging from age 7 to 81. Despite the morning’s rain slowing the runners’ times, many said they appreciated the cooler overcast conditions for an event that usually takes place in very hot weather. WHO DONE IT HIKE (Saturday, Sept. 10) This annual family event is held at Ritter Family Park in Lakeville, and it is hosted by the South of the River Recreators (S.O.R.R.), a collaborative networking group that consists of Parks & Recreation staff from Apple Valley, Burnsville, Eagan, Farmington, Lakeville, Rosemount, and Savage. An estimated 180 people (and 20 dogs) searched for five clues along two miles of trail in this Clue-style mystery hike. Once all clues were found, participants guessed which of the six possible suspects was guilty. Families who guessed correctly were entered into prize drawings. PAGE 9 Parks & Recreation Department 2022 Year-End Report TRUNK OR TREAT (Saturday, Oct. 29) The Apple Valley Police and Parks & Recreation Departments teamed up again to host the second Trunk or Treat Halloween event. The event took place in the Apple Valley Family Aquatic Center parking lot from 11 a.m. to 1 p.m. For the second year in a row, the weather was perfect and attendance was high; approximately 2,000 kids participated, and they were all dressed in their Halloween costumes! A total of 30 Trunk or Treat contributors—including several City departments, Dakota County, local businesses, and community organization—provided candy, snacks, games, puppet shows, music, and arts & crafts activities. Trunk or Treat – Saturday, October 29 PAGE 10 Parks & Recreation Department 2022 Year-End Report Park Maintenance In 2022, the Park Maintenance Division maintained more than 680 acres of parkland on a daily basis. These efforts ensured our facilities, athletic fields, trails, and playgrounds remained clean, safe, and playable. A few of the projects completed in 2022 included: Installation of new deck boards on both walking bridges at Cedar Isles Installation of shaded in-ground tables at the Johnny Cake Ridge Park West pickleball courts Ballfield renovations at Legion Field and Hayes Field #7 Coordination of volunteerand Boy Scout projects GIS mapping of all signs in the park system Inventory of Emerald Ash Borer infected trees Creation of two off-leash dog parks in the hockey rinks at Huntington and Delaney parks Installation of new dock at Farquar Lake PAGE 11 Parks & Recreation Department 2022 Year-End Report 20182019202020212022 Parks Adopted 2728 30 35 44 Park Shelter Reservations 9413067100162 Field Reservations $80,345$68,063 $61,600 $129,887$104,131 Miles of Plowable Paths 8080 80 80 80 Playground Structures 5353535353 Parking lots 3232 32 32 32 Due to increased requests, two off-leash dog parks were created at Huntington and Delaney Parks using the existing hockey rinks. Gates like the one shown above were installed to ensure unleashed dogs remain safely in the boarded area while other patrons and their dogs enter and exit the park. New sign planter at Summerfield Park completed by an Eagle Scout PAGE 12 Parks & Recreation Department 2022 Year-End Report New bridge deck boards at Cedar Isles New picnic tables with attached permanent shade structures were installed at the new pickleball courts at Johnny Cake Ridge Park West. PAGE 13 Parks & Recreation Department 2022 Year-End Report A new dock was installed at Farquar Lake in conjunction with the State of MN. Invasive species removal around Cobblestone Lake done with the help of the Wings Financial Volunteer Group. PAGE 14 Parks & Recreation Department 2022 Year-End Report Arenas This year was successful for both arenas. The Sports Arena had a great ice season, and in the dry floor season, it hosted the Apple Valley High School’s boys’ and girls’ tennis teams, two craft sales, and a week-long consignment sale. At Hayes Arena, 2022 was the first year of year-round ice. In previous years, ice was taken out in mid-March and turf was in place through May. Our first year with year-round ice was successful, and we look forward to increasing ice use even more in the years to come. Hayes Arena also saw many updates in 2022. The radiant heating and rubber flooring in the public areas was replaced, and the exterior landscaping was updated. PAGE 15 Parks & Recreation Department 2022 Year-End Report SPORTS ARENA2018 201920202021 2022 Hours of Ice Time Rented 1,057 1,113908954 1,178 Hours of Ice Time per JPA 428458347456565 Learn-to-Skate Participants 337 342 240380 470 Dry Floor Hours Rented 125 130 70 110 105 Dry Floor Time Used per JPA 235215115220233 Updated landscaping at Hayes Arena HAYES ARENA 20182019 202020212022 Hours of Ice Time Rented 1,520 1,6301,180 1,478 1,914 Dry Floor Hours Rented 320305 - 165 - Rubber flooring replacement at Hayes Arena PAGE 16 Parks & Recreation Department 2022 Year-End Report Valleywood In 2022, Valleywoodcontinued to benefit from the recent golf boom, and we have had great success in rebuilding the event and rental business. While overall rounds of golf were down (which we can attribute to the modification of the Youth on Course restrictions), revenue forthe year was at an all-time high. Virtually all leagues have filled back up—there were very few spaces available in all our public leagues. PAGE 17 Parks & Recreation Department 2022 Year-End Report STRATEGIC BUSINESS PLAN To address some of the financial and operational issues Valleywood has experienced in the past, the Valleywood Golf Course Task Force created the 2022–2031 Strategic Business Plan, which the City Council adopted in July 2021. In 2022, Valleywood adhered tothe priorities outlined in the Strategic Business Plan, and the following effects were noticed: Operating the food and beverage service using a “deli” model worked well, and the in-house staff excelled in their second year with more efficient processes and a slightly expanded menu We have had great success using various caterers for outside events, and the event hosts really appreciate the ability to bring in a caterer of their own choosing for their event The growth of our event business is currently outpacing our stated goals from the Business Plan Revenue per round increased by more than $4 per round The Strategic Business Plan also included some large improvement projects, and good progress was made in 2022. About 90% of the tree removal needed for the upcoming 2023 irrigation replacement project was completed in the winter of 2021-2022, and new monument signs were installed by the front gate and on the south side of the course facing Pilot Knob Road. VALLEYWOOD GOLF COURSE20182019202020212022 Patron Card Holders 6763214186 Senior Patron Card Holders 293324184284274 Members – Women’s 18-Hole League 8590929393 Members – Women’s 9-Hole League 128132116136143 Members -Men’s League 13013072104136 Members - Senior League 10710996110105 Number of Rounds Played 27,61628,84132,91038,95934,465 Large Driving Range Buckets Sold 4,3104,4956,8747,0038,705 Medium Driving Range Buckets Sold 1,6811,9941,8462,8252,680 18-Hole Cart Rentals 9,7148,55511,87714,39113,514 9-Hole Cart Rentals 4,8875,9785,9077,6818,766 PAGE 18 Parks & Recreation Department 2022 Year-End Report EVENTS In 2022, Valleywood hosted a variety of events, including: 14 golf tournaments for various organizations and companies Ladies’ nights Live music concerts on the patio Wine tastings Food and wine pairing events Craft sales Celebrations of life Weddings Retirement parties Fashion shows Engagement parties Birthday parties Banquets PAGE 19 Parks & Recreation Department 2022 Year-End Report Apple Valley Senior & Event Center The Apple Valley Senior & Event Center is a 21,000 square foot facility that provides space for senior recreation during week days and meeting or banquet space available for rent in the evenings and on weekends. In the 2021-2022 fiscal year, there were 757members of the Apple Valley Seniors Organization. Presently, there are 860 members in the 2022-2023 fiscal year, which is up 103 members from the past year. Senior programming focuses on education, recreation, arts & crafts, exercise, entertainment, games, and day trips. Some of the new programs, activities, and presentations that were offered in 2022 included ceramics classes, Tai Chi, water exercise, Xa Beatclasses, Medicare presentations, drumming classes, and history presentations. PAGE 20 Parks & Recreation Department 2022 Year-End Report APPLE VALLEY SENIORS ORGANIZATION The Apple Valley Senior & Event Center is home to the Apple Valley Seniors organization. The Seniors organization is led by a volunteer executive committee, which consists of a president, vice president, treasurer, assistant treasurer, secretary, and member-at-large. Other Senior volunteer committees include Education and Service, Finance, Historians, Membership, and Lettuce Do Lunch. Adults aged 55 and above are eligible to become a member of the Apple Valley Seniors organization. The benefits of membership include: Receipt of the monthly newsletter Discounts on some activities A new member orientation and tour of the Apple Valley Senior & Event Center Eligibility to participate in bingo, movies, and the donated bread program Free coffee, tea, and cappuccino MINNESOTA CITYNUMBER OF MEMBERS STATE NUMBER OF MEMBERS Apple Valley 529 Florida 1 Burnsville 108 Missouri 1 Lakeville 72 New York 1 Rosemount 41 Apple Valley Seniors contributed 1,487 Eagan 35 volunteer hours to the Apple Valley Senior Farmington 21 Center in 2022 as compared to 1,212 hours in 2021. Bloomington 8 Prior Lake 8 SENIOR CENTER ACTIVITY PARTICIPANTS BY MONTH Savage 7 Prescott, WI 4 January 1,499 Richfield 3 February 1,639 Woodbury 3 March 1,938 Crystal 2 April 2,087 Edina 2 May 1,980 Inver Grove Heights 2 June 1,891 Lake Elmo 2 July 1,792 St. Paul 2 August 1,346 Brainerd 1 September 1,425 Eden Prairie 1 October 1,863 Forest Lake 1 November 1,591 Hastings 1 December 1,354 Mendota Heights 1 2022 Total 20,435 Milaca 1 Currently 519 Gazettes are mailed and 198 Shakopee 1 Gazettes are emailed each month South St. Paul 1 PAGE 21 Parks & Recreation Department 2022 Year-End Report REGULARLY SCHEDULED ACTIVITIES AT THE SENIOR CENTER Bicycle Groups Day Trips Knitting & Crocheting Billiards (Men’s & Ladies)Discover Science Group Line Dancing Bingo DominoesMorning Stretch Exercise Book Clubs Driver Improvement Courses Quilting Bees ChessDrummingPainters Card GamesFeed My Starving ChildrenRe-Created Cards Catered LunchGather Around the Music JamStitchers Coffee Gentle YogaTable Tennis Color & Chat Coloring GroupHardangerWii Bowling RENTAL GROUPS The Apple Valley Senior & Event Center is the ideal location for celebrations, events, banquets, and meetings. Groups as small as five and as large as 216 will find the facility a welcoming place to host their event. In 2022, there were 195 rentals for a total of 738.75 rented hours. These numbers include both internal room reservations and rentals by external groups. 2022 RENTALS NO. OF RENTALS RENTAL HOURS 1 Section of Yellowstone Room 95 310 hours reserved 2 Sections of Yellowstone Room 13 75 hours reserved Full Yellowstone Room (3 Sections) 17 156 hours reserved Glacier Room 25 72 hours reserved Yosemite Room 45 126 hours reserved Total 195 739 hours reserved FACILITY PROJECTS & UPGRADES The Apple Valley Senior & Event Center went through several upgrades in 2022, which included: Upgraded the HVAC communications system Hired Humeratech to perform scheduled preventative maintenance in the fall and spring seasons Upgraded audio visual equipment in the Yosemite Room and made the touch screen panel handicap accessible Replaced fire panel and removed all ceiling smoke detectors Added a laptop computer and set up a self-check-in station for the seniors at the front desk PAGE 22 Parks & Recreation Department 2022 Year-End Report Aquatics Program The Apple Valley Family Aquatic Center opened in June 1999. The lazy river was added in 2009, and the Barry Bernstein Sprayground was dedicated in 2021. The maximum capacity of the facility is 1,600 and is available for exclusive-use rentals outside the regular operating hours. Opened in 1965, the Redwood Outdoor Pool has been a staple in Apple Valley for 58 years, and it has been providing swimming lessons to community members since it was built. The pool has a maximum capacity of 300 and is available fordaily open swim sessions as well as exclusive-use rentals. PAGE 23 Parks & Recreation Department 2022 Year-End Report APPLE VALLEY FAMILY AQUATIC CENTER The 2022 season at the Apple Valley Family Aquatic Center was pleasant and eventful, with no significant injuries to patrons or staff. Facilities opened for the season on June 9 and closed on August 28, spanning 81 days. The daily entry fee was $12, and discount entries were available to both residents and non- residents who purchased ten-entry admission cards. In the 2021 season, operating hours at the Family Aquatic Center were reduced by 12 hours per week to accommodate extreme staffing shortages, and because the staffing shortage persisted, the shortened hours remained in effect in 2022. FAMILY AQUATIC CENTER 201820192020 20212022 Open Swim Attendance 63,33249,155-53,95064,719 Water Walkers/Lap Swim 5,5055,091 - 8,7707,323 Group Reservations 160 151- 34 Days Open 6668-7970 Days Closed 1313 - 311 Average Daily Attendance 960 723- 683 925 REDWOOD OUTDOOR POOL In 2022, the Redwood Outdoor Pool’s season spanned 80 days and was open from June 9 through August 27. The daily open swim hours were 12:30–4:30 p.m., general admission was $5, and discount entries were available to both residents and non-residents who purchased ten-entry admission cards. REDWOOD OUTDOOR POOL 20182019202020212022 Open Swim Attendance 4,7563,366 - 5,021 7,242 Swim Lesson Participants 310 238- 240 582 Private Pool Reservations 4049 - 77 74 Days Open 5465 - 67 72 Days Closed 85- 12 7 Average Daily Attendance 8852 - 75 101 PAGE 24 Parks & Recreation Department 2022 Year-End Report Adult Athletics The City offers adult leagues in the following sports: volleyball, bean bags, softball, basketball, and kickball. In 2022, we continued to see growth in our adult athletics leagues since they were affected by the pandemic in 2020. When fields are not in use by our programs, they are rented out to private groups and clubs. Field rentals were heavy again in 2022, bringing in $104,131. PAGE 25 Parks & Recreation Department 2022Year-End Report VOLLEYBALL LEAGUES Adult Volleyball Registrations 2022 was a banner year for the adult 400 volleyball program with 337 total volleyball 337 teams participating in leagues and the 350 304 tournament, up 62% from 2021. Apple 286 300 Valley offers adult volleyball leagues year- 250 208 round as well as a tournament during Mid- 200 168 Winter Fest. Indoor leagues at the Apple Valley Community Center include women’s 150 officiated, women’s self-officiated, men’s 100 self-officiated, and co-rec self-officiated 50 play. Summer outdoor sand volleyball 0 leagues are also offered at Johnny Cake 20182019202020212022 Ridge Athletic Complex. BEAN BAG TOSS LEAGUES Adult Bean Bags Registrations Bean bags leagues continue to be the 149 160 department’s fastest growing adult league. Indoor bean bag toss leagues are 140 offered in the fall and winter seasons at 120 the Apple Valley Community Center and 100 leagues moved outdoors to Johnny Cake 70 80 63 Ridge Park East and also expanded to 60 include Valleywood Golf Course during the 32 40 summer season. The league grew by leaps and bounds with 149 teams participating, 20 up 119% from 2021. 0 2019202020212022 SOFTBALL LEAGUES Apple Valley has the secondlargest adult Adult Softball Registrations softball program in the south metro with 148 160 140 115 team participating in the summer and 129 140 fall seasons. Softball team registrationsare 115 120 continuing to decline state-wide,and we 100 saw that in our league as well with an 11% 77 80 decline from 2021. 60 While team numbers and associated league 40 registration revenue has dropped, much of 20 that revenue has been replaced by renting 0 fields to private groups and baseball clubs 20182019202020212022 who are happy to have available fields. PAGE 26 Parks & Recreation Department 2022 Year-End Report Recreation Program Recreation Programs consist of preschool, youth, and family activities such as Little Orchardclasses, Bowl with Santa, Freedom Days Fun Run, Playground Program, and Puppet Wagon performances. Contracted programs like Music Together, Skyhawks Sports Camps, and Science Explorers also fall under this category. PAGE 27 Parks & Recreation Department 2022 Year-End Report OUTDOOR SKATING RINKS Skating rinks in the City parks are available for skating from dawn to dusk daily, weather permitting. At staffed warming houses, skaters are counted regularly throughout the day (see table below for skater count). Warming houses are staffed weeknights after school, weekends, and school holidays. The Community Center warming house is available during regular operating hours seven days a week. Due to extreme staffing shortages in 2022, we were unfortunately not able to open the warming houses at Hagemeister and Valley Middle Parks. 20182019202020212022 WARMING HOUSES Johnny Cake Activity Center 581 1,298 - 626 3,020 Galaxie Park 1,0281,056 - 695 1,042 Huntington Park 254 94 - 116 208 Apple Valley Community Ctr 649 391- 347 - Apple Valley East 499 414- 304 1,161 Hagemeister Park 202 103- 102 No staff Valley MiddlePark 207 64 - 60 No staff PRESCHOOL, PLAYGROUNDS, AND PUPPETS In 2022, we started offering a larger variety of preschool classes because people are looking for more daytime preschool classes post-COVID. We continued to have great success with our Little Orchard Preschool, and we look forward to seeing that program grow. Please note that the numbers in the table below represent the number of participants, not the number of classes. 20182019202020212022 PRESCHOOL & FAMILY School-Year Preschool 352 271 93 179 266 Programs Summer Preschool Programs 211 2056104 190 Family Classes- 8678 69 - Due to recent popularity, we added even more day camp opportunities for youth in 2022 in addition to our standard playground program. We successfully ran eight weeks of school-aged camp programs this summer. Unfortunately due to lack of staffing, we were unable to run the puppet wagon program in 2022. We hope that we can find quality staff to bring the puppet wagon back in 2023. RECREATION PROGRAMS20192020 20212022 554 133329 241 Playground Participants 5 parks/6 wks 3 parks/4 wks 3 parks/7 wks 2 parks/6 wks Freedom Days Fun Run 381 - 216 Participants Puppet Wagon Attendance 3,4031,853 3,502 *54 Preschool Classes Offered 235 176144 85 – 3 camps Full-Day Camp Participants 154 -3 camps 28 - 2 camps 79 -3 camps 107 – 5 camps Half-Day Camp Participants - - 52 -2 camps *Because our Little Orchard Preschool program is three days per week, our number of additional preschool classes offered decreased. PAGE 28 Parks & Recreation Department 2022Year-End Report Thank you to City Council and the citizens of Apple Valley for continued support of the Parks & Recreation Department in our effortsto provide opportunities for outstanding recreational quality-of-life experiences. PAGE 29