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HomeMy WebLinkAbout11/02/2023 Meeting Location: Municipal Center City of 7100 147th Street West Apple Valley, Minnesota 55124 November 2, 2023 PARKS AND RECREATION ADVISORY COMMITTEE INFORMAL MEETING TENTATIVE AGENDA 6:00 p.m. 1.Parks Referendum Update 2.Prime Academy Rental 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.Approval of the Agenda 3.Audience –10 Minutes Total Time Limit – For Items Not on this Agenda 4.Approval of the September 2023 Minutes 5.Agenda Items A. Schedule Special Informal Meeting on Tuesday, November 7, 2023 B. Schedule Special Informal Joint Meeting with City Council on Thursday, November 9, 2023 C. Approve 2024 Meeting Schedule D.Approve Department Fee Schedule for 2024 (All Divisions) 6.Division Updates (Mike Endres, Brian Christianson, and Nate Rosa) 7.Committee / Staff Discussion Items A.Parks Referendum Reminder B. Parks & Recreation Job Opportunities 8.Adjourn NEXT REGULARLY SCHEDULED MEETINGS - Tentative: Thursday, December 7, 2023 6 p.m. (Informal) and 7 p.m. (Regular) Regular meetings are available on Spectrum Cable Channel 180 and on the City’s website at www.applevalleymn.gov ITEM: 4. PARKS & RECREATION ADVISORY City of November 2, 2023 COMMITTEE MEETING DATE: SECTION: Regular CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE November 2, 2023 Minutes of the September 7, 2023, Apple Valley Parks and Recreation Advisory Committee. PRESENT: Parks and Recreation Advisory CommitteeChair Brent Schulz; Committee Members Dave Freed, Mark Schori, and Lisa Hiebert; Parks and Recreation Director Eric Carlson; Parks Superintendent Mike Endres; Recreation Superintendent Nate Rosa; and Administrative Coordinator Kayla Hechsel. ABSENT: Committee Members Noel Hammill, Matt Hinrichs, and Craig Long; Recreation Facilities Manager Brian Christianson; and Golf Course Manager Jim Zinck 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 Schori, seconded by Freed, approving the Agenda as presented VOTE: Yes – 4, 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 2023 Minutes. MOTION: by Freed, seconded by Hiebert, to approve the August 2023 minutes as presented. VOTE: Yes – 4, No – 0 ITEM 5.A. Agenda Items – Recreation Division Updates from Nate Rosa and Sharon Lemke Recreation Superintendent Nate Rosa gave the Committee an update on items he’s been working on during his first three months on staff. Superintendent Rosa highlighted our new Air Quality Index (AQI) guidelines as well as the scholarship program and the Comprehensive Program Guide he is working to create. He also showed examples of the ways we are using the new department logofor uniforms, tablecloth, and event canopy. CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE November 2, 2023 Superintendent Rosa also provided final numbers on the 2023 Aquatics season and shared a few ideas we are working through to improve attendance in the 2024 season. Committee Chair Schulz asked whether we are communicating with neighboring cities to share information about aquatics attendance and asked about hosting a City-sponsored teen party at the Family Aquatic Center. Superintendent Rosa confirmed that we are sharing information and brainstorming ideas with other cities, and he stated that we are entertaining all event ideas and will share our plans with the committee before the 2024 season begins. Recreation Supervisor Sharon Lemke shared updates on the Apple Valley Seniors organization and the Apple Valley Senior & Event Center. She provided information on the number of members the Apple Valley Seniors currently have, where the current members are from, the members of the Seniors Executive Committee, and the kinds of activities the Senior Center regularly hosts. Supervisor Lemke then detailed the kinds of rentals the Senior & Event Center allows. Committee members Hiebert and Schori asked how we are looking for new business on the rental side, and committee chair Schulz suggested providing coffee to rental groups. Supervisor Lemke said we are looking to expand our marketing campaign and will consider the coffee idea. ITEM 6. Agenda Items – Committee / Staff Communications Director Carlson gave a reminder of the upcoming Parks Referendum and the open houses that will occur before the Special Election on November 7, 2023. ITEM 7. Adjourn There being no further business, the Parks and Recreation Advisory Committee meeting was adjourned. MOTION: by Schori, seconded by Hiebert, to adjourn the meeting at 7:40 p.m. VOTE: Yes – 4, No – 0 Respectfully Submitted, Kayla Hechsel, Administrative Coordinator Approved by the Apple Valley Parks and Recreation Advisory Committee Brent Schulz, Chair on November 2, 2023. - 2 of 2 - City of CITY OF APPLE VALLEY ORDER FOR SPECIAL INFORMAL PARKS & RECREATION ADVISORY COMMITTEE MEETING I, Brenton Schulz, Chair of the Apple Valley Parks and Recreation Advisory Committee, hereby order that a special informal meeting of the Apple Valley Parks and Recreation Advisory Committee be held at the Tavern Grill, 15435 Founders Ln, on Tuesday, the 7th day of November, 2023, at 7:30 p.m., for the purpose of awaitingthe results of the 2023 Parks Referendum. In accordance with this order, the Parks and Recreation Administrative Coordinator is requested to provide notice of this meeting as required by law. DATED this 2nd day of November, 2023. Brenton Schulz, Chair Parks and Recreation Advisory Committee City of P U B L I C N O T I C E CITY OF APPLE VALLEY November 2, 2023 SPECIAL INFORMAL MEETING NOTICE IS HEREBY GIVEN that the Parks and Recreation Advisory Committeeof the City of Apple Valley will hold a special informal meeting, beginning at 7:30 p.m., on Tuesday, November 7, 2023, at the Tavern Grill, 15435 Founders Ln, for the purpose of awaiting the results of the 2023 Parks Referendum. BY ORDER OF THE PARKS AND RECREATION ADVISORY COMMITTEE _______________________________________ Kayla Hechsel, Administrative Coordinator Parks and Recreation Department City of CITY OF APPLE VALLEY ORDER FOR SPECIAL INFORMAL PARKS & RECREATION ADVISORY COMMITTEE MEETING I, Brenton Schulz, Chair of the Apple Valley Parks and Recreation Advisory Committee, hereby order that a special informal meeting of the Apple Valley Parks and Recreation Advisory Committee be held at the Municipal Center, 7100 147th StreetW., on Thursday, the 9thday of November, 2023, at 5:30 p.m., for the purpose of reviewing the results of the 2023 Parks Referendum with the City Council. In accordance with this order, the Parks and Recreation Administrative Coordinatoris requested to provide notice of this meeting as required by law. DATED this 2nd day of November, 2023. Brenton Schulz, Chair Parks and Recreation Advisory Committee City of P U B L I C N O T I C E CITY OF APPLE VALLEY November 2, 2023 SPECIAL INFORMAL JOINT MEETING WITH CITY COUNCIL NOTICE IS HEREBY GIVEN that the Parks and Recreation Advisory Committee of the City of Apple Valley will hold a special informal joint meeting with City Council, beginning at th 5:30 p.m., on Thursday, November 9, 2023, at the Apple Valley Municipal Center, 7100 147 Street West,for the purpose of reviewing the results of the 2023 Parks Referendum. BY ORDER OF THE PARKS AND RECREATION ADVISORY COMMITTEE _______________________________________ Kayla Hechsel, Administrative Coordinator Parks and Recreation Department ITEM: 5.C. PARKS & RECREATION ADVISORY City of November 2, 2023 COMMITTEEMEETING DATE: SECTION: RegularAgenda ITEM DESCRIPTION: 2024Parks & Recreation Advisory Committee Meeting Schedule STAFF CONTACT: DEPARTMENT/DIVISION: Eric Carlson, Director Parks and Recreation Department Action Requested Motion to Approve 2024 Parks & Recreation Advisory Committee Meeting Schedule Summary By City Resolution, the Parks and Recreation Advisory Committee shall meet and hold meetings on the first Thursday in January, March, May, September, and November each year. Special meetings may be called by the Chair as needed. Staff is recommending setting a monthly meeting January through December. A motion to approve the dates will establish the 2024 Parks and Recreation Advisory Committee meeting calendar. Background City Resolution 2010-39 dictates that Parks and Recreation Advisory Committee meetings are held the first Thursday of January, March, May, September, and November. Meetings are held in the Council Chambers of the Apple Valley Municipal Center and broadcast on cable TV beginning at 7 p.m. Informal meetings begin at 6 p.m. and are held in the Regent conference room of the Municipal Center on the same dates. Because there is much planning to be done to improve the parks system after the 2023 Parks Referendum (regardless of whether it passes or fails), staff propose adding regularly scheduled monthly meetings January through December 2024 to cover timely business issues. Staff will cancel unnecessary meetings if there are no business items to discuss. Incorporating the suggested additions for 2024, the Parks and Recreation Advisory Committee meeting schedule would be as follows: 2024 January 4 July 18 *third Thursday February 1 August 1 March 7 September 5 April 4 October 3 May 2 November 7 June 6 December 5 ITEM: 5.D. PARKS & RECREATION ADVISORY City of November 2, 2023 COMMITTEEMEETING DATE: SECTION: Regular ITEM DESCRIPTION: Department Fee Schedule for January through December 2024 STAFF CONTACT: DEPARTMENT/DIVISION: Eric Carlson, Director Parks and Recreation Department Action Requested: Motion recommending approval of the Parks & Recreation Department’s 2024 fees as proposed and grantingParks & Recreation Director or Designee the latitude to adjust fees for promotions. Summary: Attached are the recommended rates for January through December 2024 pertaining to facilities, aquatics, fields, parks, and Valleywood Golf Course managed by the Apple Valley Parks and Recreation Department. (Recommended fees for the Hayes and Sports Arenas are also attached, but they are for the 2024-2025 ice season.) Staff is proposing a few schedule modifications and slight changes to some fees, which are noted in red text. Rates are based on expenditure costs as well as comparison of area competitors. All fees include applicable taxes unless otherwise noted. Division managers can address any specific questions regarding their suggested fee changes as needed. Background: Rates are evaluated annually, and recommended adjustments are provided for Committee review. Staff strives to provide facilities that meet the recreational needs of the community at an acceptable cost. Valleywood Golf Course Fee NameDetailsApproved 2023Proposed 2024 Patron$38$40 Green Fees - 18 Hole Reg M-F Non-Patron$41$43 Patron$30$32 Green Fees - 18 Hole Sr/Jr M-F Non-Patron$33$35 Patron$46$50 Green Fees - 18 Hole Sat-Sun Non-Patron$49$53 Patron$25$27 Green Fees - 9 Hole Reg M-F Non-Patron$28$30 Patron$23$25 Green Fees - 9 Hole Sr/Jr M-F Non-Patron$26$28 Patron$27$30 Green Fees - 9 Hole Sat-Sun Non-Patron$30$33 Resident$20 + tax$25 + tax Patron Card Non-Resident$40 + tax$45 + tax Senior$30 + tax$35 + tax Resident (Patron & Non-Patron) $1250 + tax$1300 + tax Season Pass - 7 day restricted* Non-Resident (Patron & Non-Patron) $1500 + tax$1560 + tax Resident (Patron & Non-Patron) $900 + tax$950 + tax Season Pass - 5 day (Mon-Fri)* Non-Resident (Patron & Non-Patron) $1080 + tax$1140 + tax 18-35 years (Patron & Non-Patron) $900 + tax$950 + tax Season Pass - Executive* Non-Resident (Patron & Non-Patron) $1080 + tax$1140 + tax Season Pass - Junior (17 & under)*Patron & Non-Patron$200 + tax$250 + tax Resident (Patron & Non-Patron) $500 + tax$500 + tax Sesason Pass - Additional Family Non-Resident (Patron & Non-Patron) $600 + tax$600 + tax Cart Rental - 18 Holes Power CarPatron & Non-Patron$42$44 Cart Rental - 9 Holes Power CarPatron & Non-Patron$26$28 Cart Rental - Pull CartPatron & Non-Patron$4-$7$7-$9 Practice Range - Large BucketPatron & Non-Patron$9$11 Practice Range - Medium BucketPatron & Non-Patron$6$8 Practice Range - Warm Up BucketPatron & Non-Patron$5 Range Card - Ten Large BucketsPatron & Non-Patron$70$90 * Restricted season pass holders must pay a weekday green fee if playing before 11 a.m. on weekends and holidays. Please Note: Season pass availability is limited. Season passes are not eligible to be used during private tournaments and events. Junior passes will require attendance at an etiquette and care for the course program and includes a 10- bucket punch card for the driving range. Limited to 40 passes. Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Sports Arena & Hayes Park Arena Fee NameDetailsApproved 2023-2024Proposed 2024-2025 Per hour$250$255 Winter Ice Rental - Prime Time Winter Ice Rental - Non-Prime TimePer hour$175$180 Per hour$175$180 Summer Ice Rental Skating Lessons (8 half-hour lessons)Per hour$95$100 Per hour$120$125 Skating Lessons - Private Lessons Skating Lessons - Parent/Child LessonsPer hour$120$125 Per hour$15$15 Tennis Court Rental - Adult Public Open SkatePer person$5/person$5/person Per pair$5$5 Skate Sharpening Skate RentalPer pair$3/session$3/session Per item$5$5 Laces, Tape, or Other Miscellaneous MouthguardPer item$5$5 Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Apple Valley Community Center Admissions & Rental Category: A. Activities and programs of recognized Apple Valley civic and community service non-profit 501(c) organizations. B. Non-commercial groups and individuals. C. Private industry, commerical, and profit-making organizations or individuals who operate activities for profit. Rental Fees Fee NameCategoryApproved 2023Proposed 2024 Category A (per hour)$20$25 Community Room #1 or #2 Category B (per hour)$35$40 Category C (per hour)$50$55 Category A (per hour)$30$35 Community Room #1 & #2 Category B (per hour)$60$65 Category C (per hour)$80$80 Category A (per hour)$20$20 Activity Room #1 or #2 Category B (per hour)$30$30 Category C (per hour)$40$40 Category A (per hour)N/A$30 Activity Room #1 & #2 Category B (per hour)N/A$60 Category C (per hour)N/A$80 Category A (per hour)$30$35 Exercise/All-Purpose Room Category B (per hour)$60$65 Category C (per hour)$80$80 Category A (per hour)$30$30 Classroom (PreK Room) Category B (per hour)$40$40 Category C (per hour)$50$50 Category A (per hour)$15$15 Kitchen Category B (per hour)$25$25 Category C (per hour)$40$40 Category A (per hour)$30$30 Meeting Room (Northwest) Category B (per hour)$60$60 Category C (per hour)$80$80 Category A (per hour)$30$30 Basketball Court Category B (per hour)$75$75 Category C (per hour)$100$100 Category A (per hour)$15$15 Pickleball Court Category B (per hour)$25$25 Category C (per hour)$30$30 Category A (per hour)$15$15 Badminton Court Category B (per hour)$25$25 Category C (per hour)$30$30 Category A (per hour)$20$20 Volleyball Court Category B (per hour)$50$50 Category C (per hour)$75$75 Category A (per hour)$50$50 Full Gym Category B (per hour)$150$150 Category C (per hour)$225$225 Category A (per day)$275$275 Full Gym Category B (per day)N/AN/A Category C (per day)N/AN/A Category A (per day)$100$100 Category B (per day)N/AN/A Tournament Team Break Room *In addition to gym rentalCategory C (per day)N/AN/A Category A (per event)$150$150 Security Deposit - general usage Category B (per event)$150$150 Category C (per event)$150$150 Category A (per event)$500$500 Security Deposit - Category B (per event)$500$500 tournaments/dances/large events Category C (per event)$500$500 $60/hour + room/gym $60/hour + room/gym rental feerental fee Category A (per hour) Early Opening/Late Closing - $60/hour + room/gym $60/hour + room/gym none regular business hours rental feerental fee Category B (per hour) $60/hour + room/gym $60/hour + room/gym rental feerental fee Category C (per hour) Admission Fees Fee NameCategoryApproved 2023Proposed 2024 Adult Open Athletics Drop-In Fee All Categories$5$5 Adult Athletics Ten-Admission Card - Resident All Categories$40$40 Adult Athletics Ten-Admission Card - Non-Resident All Categories$45$45 Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Johnny Cake Activity Center Rental Category: A. Activities and programs of recognized Apple Valley civic and community service non-profit 501(c) organizations. B. Non-commercial groups and individuals. C. Private industry, commerical, and profit-making organizations or individuals who operate activities for profit. Fee NameCategoryApproved 2023Proposed 2024 Category A (per hour)$40$40 Room Rental Category B (per hour)$50$50 Category C (per hour)$60$60 Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Family Aquatic Center Admissions & Rental Category: A. Activities and programs of recognized Apple Valley civic and community service non-profit 501(c) organizations. B. Non-commercial groups and individuals. C. Private industry, commerical, and profit-making organizations or individuals who operate activities for profit. Rental Fees Fee NameCategoryApproved 2023Proposed 2024 Category A (per hour)$850$850 Outdoor Pool Category B (per hour)$1,200$1,200 Category C (per hour)$2,500$1,200 Picnic Table (3 hour block) All Categories$35/3 hrs$35/3 hrs Water Walking/Lap Swimming - Individual Admission All Categories$5$5 Water Walking/Lap Swimming - Ten-Admission Card All Categories$45$45 Cabana - Small (3 hour block)All Categories$45/3 hours$45/3 hours Cabana - Large (3 hour block)All Categories$60/3 hours$60/3 hours Admission Fees Fee NameCategoryApproved 2023Proposed 2024 AVFAC Individual AdmissionAll Categories$13$13 Events/Discount DaysAll CategoriesN/A$7 AVFAC Group Admission (25+) All Categories$12.50$12.50 AVFAC Group Admission (100+) All CategoriesN/A$12 AVFAC Ten-Admission Card - Resident All Categories$110$110 AVFAC Ten-Admission Card - Non- Resident All Categories$120$125 Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Park Facilities/Equipment Rental* Category: A. Activities and programs of recognized Apple Valley civic and community service non-profit 501(c) organizations. B. Non-commercial groups and individuals. C. Private industry, commerical, and profit-making organizations or individuals who operate activities for profit. Fee NameCategoryApproved 2023Proposed 2024 Park Shelter - LargeAll Categories (per day)$65$70 Park Shelter - SmallAll Categories (per day)$45$45 Park BuildingAll Categories (per day)$75$75 Park Building - Damage Deposit All Categories (per event)$100$100 Chuckwagon CookerAll Categories (per day)$45$50 Chuckwagon Cooker - Damage Deposit All Categories (per event)$50$50 $15/table Extra Picnic Tables (delivered to park)All Categories (per day)$10/table $15/can Extra Trash Barrels (delivered to park)All Categories (per day)$10/can All Categories (per Watercraft Storage Rack - Residentseason) $55/season$55/season Watercraft Storage Rack - Non-All Categories (per Residentseason) $65/season$65/season * Park Shelter/Equipment reservations are accepted for the current year beginning the first business day of the year. Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Apple Valley Senior Center Rental Category: A. Activities and programs of recognized Apple Valley civic and community service non-profit 501(c) organizations. B. Non-commercial groups and individuals. C. Private industry, commerical, and profit-making organizations or individuals who operate activities for profit. Fee NameCategoryApproved 2023Proposed 2024 Category A (per hour)$40$40 Yellowstone Room #1, 2, or 3 Category B (per hour)$50$50 Category C (per hour)$60$60 Category A (per event)$50$50 Catering Fee Category B (per event)$50$50 Category C (per event)$100$100 Category A (per event)$75$75 Alcohol Fee Category B (per event)$75$75 Category C (per event)$150$150 Category A (per hour)$60$70 Yellowstone Room #1&2 or Category B (per hour)$90$90 #2&3 Category C (per hour)$110$110 Category A (per event)$100$100 Catering Fee Category B (per event)$100$100 Category C (per event)$150$150 Category A (per event)$150$150 Alcohol Fee Category B (per event)$150$150 Category C (per event)$200$200 Category A (per hour)$80$100 Yellowstone Room - Full Category B (per hour)$120$120 Category C (per hour)$150$150 Category A (per event)$150$150 Catering Fee Category B (per event)$150$150 Category C (per event)$200$200 Category A (per event)$225$225 Alcohol Fee Category B (per event)$225$225 Category C (per event)$300$300 Small Even Rate (No Alcohol) Category A (per event)N/AN/A Yellowstone #2&3+Kitchen for Category B (per event)$500$500 4 hrs Category C (per event)N/AN/A Category A (per event)$500$500 Event Rate - Fridays, 6pm- Category B (per event)$750$750 Midnight Category C (per event)$950$950 Category A (per event)$1,000$1,000 Event Rate - Saturdays, 10am- Category B (per event)$1,500$1,500 Midnight Category C (per event)$1,800$1,800 Category A (per event)$75$75 Kitchen Category B (per event)$100$100 Category C (per event)$150$150 Category A (per hour)$40$40 Glacier Room Category B (per hour)$50$50 Category C (per hour)$60$60 Category A (per hour)$50$50 Yosemite Room (projector Category B (per hour)$60$60 included) Category C (per hour)$70$70 All Categories (per event)$20$20 Projector and/or Screen $15/each or $25/3 $15/each or $25/3 Wireless Mic (Yellowstone micsmics All Categories (per event) Room only) 75" HD TVAll Categories (per event)$20$20 All Categories (per event)$20$20 Wireless Bluetooth Portable PA Security DepostAll Categories (per event)$500$500 Police Officer - min. 4 hours*All Categories (per hour)Market rateMarket rate * Police Officer/Security - Events with alcohol - Police Officer on-site required for last four (4) hours of the event - Teen parties - Police Officer on-site required during the entire event Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Redwood Pool Admissions & Rental Category: A. Activities and programs of recognized Apple Valley civic and community service non-profit 501(c) organizations. B. Non-commercial groups and individuals. C. Private industry, commerical, and profit-making organizations or individuals who operate activities for profit. Fee NameCategoryApproved 2023Proposed 2024 Category A (per hour)$100$120 Outdoor Pool - mininmum 2 Category B (per hour)$150$150 hours, 50 people Category C (per hour)$200$200 Category A (per hour)$30$30 Outdoor Pool - additional 25 Category B (per hour)$30$30 people Category C (per hour)$30$30 Redwood Individual AdmissionAll Categories$5$6 Events/Discount DaysAll CategoriesN/A$5 Redwood Ten-Admission Card (Resident) All Categories$40$50 Redwood Ten-Admission Card (Non-Resident) All Categories$45$55 Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. Athletic Rental Fees Category: A. Resident-based* Apple Valley Youth Athletic Organizations B. Resident* individuals and non-profit groups in Apple Valley C. Non-resident and for-profit businesses/groups * Resident groups are defined as entities based in Apple Valley whose total population served is comprised of 50% or more AV residents Fee NameApproved 2023Proposed 2024 Category A$0/hr$0/hr Premier Athletic Facilities (Legion Field, Quarry Baseball #1 & #2, Category B$80/game; $155/day$82/game; $160/day JCRPW #1, JCRP E Soccer Stadium) Category C$90/game; $240/day$92/game; $245/day Category A$0/hr$0/hr Athletic Fields Category B$31/hr; $130/day$32/hr; $135/day Category C$36/hr; $230/day$37/hr; $235/day Category A$0/hr$0/hr Sand Volleyball Courts Category B$26/hr$26/hr Category C$26/hr$26/hr Category A$15/hr$15/hr Hockey Rinks Category B$26/hr$26/hr Category C$26/hr$26/hr Resident-based Apple Valley Category A$50/day$50/day Youth Athletic Category BN/AN/A Tournament/Event Category CN/AN/A Field Lights (per field)All Categories$26/hr$26/hr Category A$80/field$80/field Field Repainting/Reconfiguration Category B$125/field$125/field Category C$155/field$155/field Category A$50/day$50/day Concessions Building Category B$77/day$77/day Category C$115/day$115/day Maintenance Staff (on-site Seasonal $18/hr$20/hr during event)Full Time $38/hr$40/hr Portable Restrooms and any additional cleans All CategoriesMarket RateMarket Rate Payment of all fees must be paid in full before reservation is confirmed. The City accepts Mastercard, Visa, Discover, American Express, cash, and cashier checks. Personal checks not accepted. *The Parks & Recreation Director or Designee retains latitude to adjust fees for promotional purposes. ITEM: 6. PARKS & RECREATION ADVISORY City of November 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 During the regular meeting, Parks Superintendent Mike Endres, Recreation Facilities Manager Brian Christianson, and Recreation Superintendent Nate Rosawill be giving updates on their respective areas. Included in the agenda packet, you will find copies of Parks Superintendent Endres’s and Recreation Facilities Manager Christianson’s presentations and Recreation Superintendent Rosa’s talking points. These are provided for informational purposes. Background Mike Endres oversees our Parks Maintenance division, Brian Christianson oversees all recreation facilities (including the Sports Arena, Hayes Arena, Community Center, and Senior Center), and Nate Rosa oversees our Recreation division. For this meeting, Mike, Brian, and Nate will give oral presentations updating the Committee specifically on their respective divisions. If a committee member wishes for additional details regarding a specific area, please feel free to discuss during the agenda item or contact Eric at eric.carlson@applevalleymn.govor (952) 953-2310. City of MEMO Parks and Recreation Department th 7100 West 147 Street Apple Valley, MN 55124 952 / 953-2300 TO: Parks and Recreation Advisory Committee FROM: Nate Rosa, Recreation Superintendent DATE: November 2, 2023 SUBJECT: Winter Recreation Programs Preview WINTER NEWSLETTER: Review being completed. Slated to be in homes by December 1. Minor changes being made to highlight programs. EVENT UPDATES: rd 3 Annual Trunk-or-Treat held at Apple Valley Family Aquatic Center parking lot on Saturday, Oct. 28. Once again, a partnership with the Apple Valley Police Department. This program continues to be popular and involves many of the city departments. MID-WINTER FEST: Details being reviewed with changes being made to the layout and event offerings. Save the date for Saturday, February 3, in Johnny Cake Ridge Park West. o Event kick-off at 10 a.m. with a Mites Hockey Jamboree o Main Mid-Winter Fest activities taking place from 3–7:30 p.m. o Fireworks Finale begins at 7 p.m. ATHLETICS UPDATES: Pickleball: Lessons and Intro courses at the Apple Valley Community Center o Fall sessions underway into December. o Winter sessions beginning in January. o Tournament Play December 9. Volleyball Leagues: Apple Valley Community Center o Fall sessions underway into December. o Winter sessions beginning in January. o Mid-Winter Fest Tournament Play February 3 & 4. Basketball: Apple Valley Community Center and Eagan Community Center o Joint program offerings this coming winter season Bean Bags League: Apple Valley Community Center o Fall sessions underway into December. o Winter sessions beginning in January. APPLE VALLEY SENIOR CENTERUPDATES: Exercise Programs: o Tai Chi, Qigong, Gentle Yoga, and XaBeat Programs: o Art/Craft Projects o Trips to shows Ex. Old Log Theatre–“Million Dollar Quartet” o Card Games o Pet Programs LITTLE ORCHARD PRESCHOOL: Continued offerings and openings available COMMUNITY CENTER UPDATES: Public Open Hours: finalizing for winter. Youth Art/Activities: variety of offerings. Open Gym: o Adult offerings of badminton, basketball, pickleball, and volleyball o Youth and Family open gym; varying hours Non-School Day Offerings: o Hosting a combination of Adult Open Sports o Offering combinations of Youth and Family Open Gym