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HomeMy WebLinkAbout04/04/2024 Meeting Location: Municipal Center City of 7100 147th Street West Apple Valley, Minnesota 55124 April 4, 2024 PARKS AND RECREATION ADVISORY COMMITTEE INFORMAL MEETING TENTATIVE AGENDA INFORMAL MEETING TO TAKE PLACE AT HAYES ARENA (14595 Hayes Rd) 6:00 p.m. 1.Parks Referendum Update 2.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 February 2024 Minutes 6.Agenda Items A.Committee’s Annual Report B. Department’s Annual Report 7.Committee / Staff Discussion Items 8.Adjourn NEXT REGULARLY SCHEDULED MEETINGS - Tentative: Thursday, May 2, 2024 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 April 4,2024 COMMITTEEMEETING DATE: SECTION: Regular ITEM DESCRIPTION: Election of Officers STAFF CONTACT: DEPARTMENT/DIVISION: Kayla Hechsel, Admin Coordinator Parks and Recreation Department Action Requested: Motion to Accept Vote Results for the Positions of Chairperson and Secretary Summary: City policy requires the Parks and Recreation Advisory Committeeannually electa 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). 2024 Committee Members Dave Freed Noel Hammill Lisa Hiebert Matthew Hinrichs Craig Long Mark Schori TBD 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: 4. PARKS & RECREATION ADVISORY City of April 4, 2024 COMMITTEE MEETING DATE: SECTION: Regular CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE April 4, 2024 Minutes of the February 1, 2024, Apple Valley Parks and Recreation Advisory Committee. PRESENT: Committee Chair Brent Schulz; Committee Members Dave Freed, Lisa Hiebert, Noel Hammill, and Craig Long; Parks and Recreation Director Eric Carlson; Parks Superintendent Mike Endres; Recreation Facilities Manager Brian Christianson; Administrative Coordinator Kayla Hechsel; Parks Maintenance Supervisor Steve Rother; and Recreation Supervisor Bill Bird. ABSENT: Committee Members Mark Schori and Matt Hinrichs; Recreation Superintendent Nate Rosa; 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 Freed, seconded by Hammill, approving the Agenda as presented VOTE: Yes – 5, No – 0 ITEM 3. Audience – 10 Minutes Total Time Limit – For Items Not on the Agenda No one in the audience chose to speak at this time. ITEM 4. Approval of the December 2023 Minutes. MOTION:by Hammill, seconded by Hiebert, to approve the December 2023 minutes as presented. VOTE: Yes – 5, No – 0 ITEM 5.A. Agenda Items – Consider Approval of the Park Sign Master Plan One of the projects that is part of the 2023 Parks Referendum is redoing all signs across the entire park system. City staff are asking the Committee to approve the sign master plan as designed by Confluence, Inc. Parks Superintendent Mike Endres presented Confluence’s CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE April 4, 2024 design for the sign master plan, including renderings of the following kinds of signs: park identification, trail markers, wayfinding, monument, park rules, and more. Parks Superintendent highlighted where the existing park identification signs are and also showed a map of where we would like future signs to go. Committee Member Hammill suggested putting a lit monument sign at Hayes Rd by Fire Station 1. Committee Chair Schulz stated that the Committee likes the design but wants more information about how the signs will be constructed (what the posts will be made of, what they will look like, etc.). Chair Schulz also brought up his concern that the white swoosh on top of the signs might get lost visually. He suggested picture framing the sign to help. Committee Members Hiebert and Long each emphasized the flexibility in the plan to allow for where we put them. Committee Member Freed doesn’t feel comfortable approving the master plan as presented because he doesn’t believe there are enough details within the master plan. Director Carlson encouraged him to make a motion outlining what he is comfortable approving. Resident Brad Blackett of 457 Reflection Road shared his concern with the Committee that the swoosh of the design is prevalent in other nearby community parks. He also suggested having a QR code on the signs for visitors to use to obtain more information about the park. Committee Member Long raised his concern that if the QR code were to be damaged, then it would be useless. Committee Member Hiebert agreed. MOTION: by Freed, seconded by Long, to approve the initial steps of the sign master plan as presented. VOTE: Yes – 5, No – 0 ITEM 6. Division Updates – Steve Rother Due to a technical issue in the Council Chambers, Director Carlson directed Steve Rother to give his presentation prior to the Mid-Winter Fest Reminder. Parks Maintenance Supervisor Steve Rother provided the Committee with an update on the park maintenance division. He highlighted the short outdoor skating season, snow plowing operations, and the work staff are doing to mitigate Emerald Ash Borer in the park system. Committee Member Long asked what the replanting will be for the boulevard trees being removed for Emerald Ash Borer. Director Carlson stated that the City is offering reduced price replacement trees for residents who lose boulevard trees under the condition that the tree is planted in their front yard and not in the boulevard. Supervisor Rother wrapped up by mentioning the preventative maintenance staff are doing and updating the Committee on the staff training happening within the division. - 2 of 3 - CITY OF APPLE VALLEY PARKS AND RECREATION ADVISORY COMMITTEE April 4, 2024 ITEM 5.B. Agenda Items – Mid-Winter Fest Reminder Recreation Supervisor Bill Bird gave a reminder of the upcoming Mid-Winter Fest, which is scheduled for Saturday, Feb. 3, and will take place at Johnny Cake Ridge Park West. Recreation Supervisor Bird highlighted the scheduled events and showed a promotional video. ITEM 7. Committee/Staff Discussion Items This being his last meeting, Director Carlson acknowledged Committee Chair Schulz’s 14- year service on the Parks & Recreation Advisory Committee. Director Carlson thanked him for his dedicated service and wished him well. ITEM 8. Adjourn There being no further business, the Parks and Recreation Advisory Committee meeting was adjourned. MOTION: by Hammill, seconded by Freed, to adjourn the meeting at 7:52 p.m. VOTE: Yes – 5, No – 0 Respectfully Submitted, Kayla Hechsel, Administrative Coordinator Approved by the Apple Valley Parks and Recreation Advisory Committee Chair on April 4, 2024. - 3 of 3 - ITEM: 6.A. PARKS & RECREATION ADVISORY City of April 4, 2024 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 2023year-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 2023year-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 2023 year-end report is provided for your approval prior to its submission to Council. ATTACHMENTS: 2023 year-end report 3 1 3 4 3134QBSLT!'!SFDSFBUJPO! BEWJTPSZ!DPNNJUUFFBOOVBM!SFQPSU BEWJTPSZ!DPNNJUUFF PARKS & RECREATION ADVISORY COMMITTEE The Parks & 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 members who are appointed by City Council for three-year terms. The Chair and Secretary are elected annually by the committee at an organizational meeting that is typically held in March. 2023 COMMITTEE MEMBERS NAMETERM BEGANTERM ENDS Dave Freed20202024 Noel Hammill20132025 Lisa Hiebert (Secretary)20192026 Matt Hinrichs20172026 Craig Long20222025 Mark Schori20192025 Brent Schulz (Chair)20102024 2 BEWJTPSZ!DPNNJUUFF )DPOU/* 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. In 2023, PRAC members worked hard to engage the community on the 2023 Parks Referendum. 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 developers. This dedication is set depending on the size of the proposed development and whether it is a residential or commercial 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 unit. The cash collected goes into a fund for purchase and/or development of parks throughout the city. The PRAC reviews dedication funds annually. COMPREHENSIVE PLAN GUIDE Required by the Metropolitan Council, the City of Apple Valley 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. VOLUNTEER RECOGNITION The City is fortunate to have many 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 talents to the betterment of our community. National Volunteer Recognition Week was observed April 16–22, 2023, 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 797 individuals volunteer over 3,000 hours in our parks system in 2023. We are grateful for their dedication to keeping our parks clean and beautiful. 3 BEWJTPSZ!DPNNJUUFF )DPOU/* 2023 MEETINGS Meetings were held on Jan. 5, Feb. 2, March 2, April 6, May 4, June 1, July 20 (park tour), Aug. 3, Sept. 7, Oct. 5, Nov. 2, and Dec. 7, with additional special meetings called on Jan. 12 and 19, April 13, July 13 and 27, and Nov. 7 and 9. Regular meetings were held in the Municipal Center’s Council Chambers and video broadcast on Charter Communication Cable Channel 180 starting at 7 p.m. Recordings of Regular meetings were also made available on YouTube. Informal meetings were held at 6 p.m. in a Municipal Center conference room prior to each Regular meeting. Special meetings were also held in a Municipal conference room (mainly in conjunction with Informal City Council meetings) and began between 5 and 6 p.m. The special meeting on Nov. 7 was held at the Tavern Grill, where the Committee and members of the community gathered to await the results of the Parks Referendum in the Special Election. Items of Discussion at Meetings Included: •Parks referendum•Updating department logo •Department staff changes•RisorApartments landscape plan •Division updates•Storm water needs & the park system •Valleywoodimprovement project•PinacleHockey Academy rental •Bus tour of park system•Disc golf basket donation •Sign master plan•Consultants for referendum projects BUS TOUR OF THE PARK SYSTEM (July 20, 2023) Through many discussions throughout the year about a potential parks referendum, PRAC members and City staff toured four different sites of large projects that were likely to be included on the referendum to discuss improvement plans: Apple Valley Family Aquatic Center, Kelley Park, Redwood Park, and Apple Valley Community Center/Hayes Park. The group also stopped at ValleywoodGolf Course to receive an update on the irrigation and on-course improvement project that was underway. 4 QBSLT!SFGFSFOEVN 2023 PARKS REFERENDUM The Parks and Recreation Advisory Committee dedicated most of 2023 to engaging with the community about the Parks Referendum. They spent the first half of the year speaking with neighbors and local organizations to understand residents’ vision for our entire park system, and they committed the remainder of the year to educating the community on the proposed referendum package and encouraging everyone to cast their vote. ELECTION RESULTS In a Special Election held on Tuesday, Nov. 7, 2023, Apple Valley residents voted in favor of the Parks Referendum. The referendum had two separate ballot questions: •Question 1 authorized the City to issue general obligation bonds in the amount of $66,750,000 to fund improvements to parks, recreation facilities, and the trail system •Question 2 was contingent on the passage of Question 1 and authorized the City to issue general obligation bonds in the amount of $6,500,000 to fund the replacement of the Redwood Community Pool. Question 1 passed with 66.52% of the vote, and Question 2 passed with 60.12% of the vote. The Parks Referendum was presented as a direct response to residents’ requests for improvements to our parks, trails, and recreational facilities. It is a result of thorough research and public input and the tireless efforts of the PRAC, community organizations, Apple Valley’s youth athletic associations, City consultants, and staff across all City departments. 5 QBSLT!SFGFSFOEVN )DPOU/* PARKS REFERENDUM PROJECTS With the passage of the 2023 Parks Referendum, the following projects will be completed in the coming years: Improving and Adding New Trails ($2,000,000) Protecting Our Natural Resources ($2,000,000) Preserving Amenities Throughout Our City Parks ($16,750,000) Improving the Apple Valley Family Aquatic Center ($8,100,000) Improving the Apple Valley Community Center and Senior & Event Center ($10,600,000) Redesigning and Reconstructing Redwood Park and Redwood Community Pool ($16,100,000) Improving Kelley Park ($8,600,000) Constructing a Youth Baseball/Softball Complex at Hayes Park ($5,200,000) Improving Hayes Arena ($3,900,000) For more information on the Parks Referendum projects and their progress, visit www.applevalleymn.gov/parksreferendum 6 THANK YOU Thank you to the Apple Valley City Council and the residents of Apple Valley for your continued support of the Parks & Recreation Departmentand the Parks & Recreation Advisory Committeein our efforts to provide opportunities for outstanding quality-of-life experiences. Sincerely, TheParks&RecreationAdvisoryCommittee 3134QBSLT!'!SFDSFBUJPO! BEWJTPSZ!DPNNJUUFFBOOVBM!SFQPSU ITEM: 6.B. PARKS & RECREATION ADVISORY City of April 4, 2024 COMMITTEEMEETING DATE: SECTION: Regular ITEM DESCRIPTION: Parks & Recreation Department’s Annual Report STAFF CONTACT: DEPARTMENT/DIVISION: Kayla Hechsel, Admin CoordinatorParks and Recreation Department Action Requested: Motion to approvethe Parks & Recreation Department’s2023year-end report. Summary: Each department isrequired to provide an annual report to Council. Staff prepared theParks & Recreation Department’s 2023year-end report, and itis provided for your review. Background: It is customary for City departments to provide the City Council with an annual report, and the Parks & Recreation Department typically submits this report to Council at the end of March or beginning of April. According to Chapter 21, Section 32.03 of the City Ordinances, the Parks & Recreation Advisory Committee shall also submit to the Council a report of its work during the preceding year on or before April 1 of each year. The Parks & Recreation Advisory Committee’s annual report makes up the first few pages of the full Parks & Recreation Department’s report. The full Department’s 2023 year-end report is provided for your approval prior to its submission to Council. ATTACHMENTS: Parks & Recreation Department 2023 year-end report 3 1 3 4 3134 BOOVBM!SFQPSU UBCMF!PG!DPOUFOUT PAGE(S)TOPIC 3Letter from the Director 4Demographics 5Staff Information 6–8Advisory Committee 9–10Parks Referendum 11–12Community Events 13–14Park Maintenance 15–16Arenas 17–19ValleywoodGolf Course 20–22SeniorCenter 23–24Aquatics 25–26Adult Athletics 27–29Youth & Family Recreation Programs 2 EJSFDUPS“T!MFUUFS Dear Apple Valley Resident: As we reflect on the past year, we are thrilled to present the Parks & Recreation Department Annual Report. We remain committed to providing exceptional parks and recreation services to our vibrant community. Throughout 2023, we have strived to create inclusive and engaging opportunities for residents of all ages and backgrounds to connect with nature, foster healthy lifestyles, and build meaningful relationships with neighbors and friends. Here are some highlights from 2023: •AQUATICS –Over 75,000 visitors used the AVFAC and Redwood Community Pool during the hot summer months. Our certified lifeguards taught over 350 swimming lessons. •EMERALD ASH BORER –Park staff have begun aggressively removing diseased trees across the park system and replacing them with diverse species of trees to improve the urban forest. •MUSIC IN KELLEY PARK –This popular Friday night concert series continues to be a favorite summertime event sponsored by the Apple Valley Arts Foundation. •PARKS REFERENDUM –Residents supported two separate ballot questions totaling $73,250,000 in improvements to the parks and recreation system. The improvements will be made over the course of the next four to five years. •SENIOR CENTER –Nearly 900 members belong to the Apple Valley Seniors Organization and over 23,000 visits were made to the Senior & Event Center in 2023. •SPECIAL EVENTS –Mid-Winter Fest, Freedom Days, and Trunk-or-Treat are community favorites. •VALLEYWOOD IRRIGATION PROJECT –This massive project to replace the 45-year-old irrigation system and make on-course improvements to enhance the customer experience was completed. Looking ahead, we are excited about the opportunities that 2024 holds. We are committed to continuous improvement and innovation, and we look forward to introducing new initiatives and programs that will further enrich the lives of our community. None of our accomplishments would have been possible without the efforts of our dedicated staff, Parks & Recreation Advisory Committee, City Council, volunteers, and our involved community. On behalf of the Parks & Recreation Department, we extend our sincere gratitude for your ongoing support and collaboration. As we embark on the journey ahead, we invite you to join us in shaping the future of parks and recreation in our city. Please check out our website for updates on the parks referendum projects (www.applevalleymn.gov/parksreferendum). Together we can create a more vibrant, healthy, and connected community that will endure for generations to come. On behalf of our 38 full-time and 400+ seasonal employees, it is our privilege to serve you, the citizens of Apple Valley. Sincerely, Eric Carlson, Parks & Recreation Director 3 EFNPHSBQIJDT+ POPULATIONHOUSEHOLDSEMPLOYMENTHOUSEHOLD SIZE 55,67321,41215,5492.60 ETHNICITY MEDIAN AVERAGE White: 70% HOUSEHOLD WAGE Asian: 6% INCOME 49,768 Hispanic: 8% $97,600 Black: 10% Apple BenchmarkAverageBurnsvilleEaganLakevilleRosemount Valley Population Estimate57,97155,67364,52268,88973,82826,943 Square Miles301827333835 Number of City Parks585176606736 Number of City Park Acres 1,0247011,1061,3961,214705 (excl. golf course) Number of City Park Acres 1,0678911,1271,3961,214705 (incl. golf course) Miles of Concrete 5914540378971 Sidewalk Miles of Bituminous Trails87745711214251 Residents per Square Mile2,1893,2832,5992,2092,044810 *Data obtained from Met Council, 2022 4 EFQBSUNFOU!TUBGG JOGPSNBUJPO FULL TIME/PART SEASONAL (NON- FULL-TIME EQUIVALENTS (FTEs)TOTAL TIME (BENEFITTED)BENEFITTED) Parks & Recreation Administration7.9-7.9 Park Maintenance17.04.7321.73 Recreation Programs-1.581.58 Apple Valley Community Center1.002.963.96 Apple Valley Senior Center3.140.493.63 Aquatics-14.9814.98 ValleywoodGolf Course4.011.7815.78 Arenas2.03.275.27 Total FTEs35.0439.7974.83 Number of People38400 +/- PARKS & REC EMPLOYEES20192020202120222023 Combined Years of Service725777850801679 TWO STAFF RETIRED IN 2023. Thank you for your combined 56 years of dedicated service, Chuck Kopesky(18 years) & Mark Weimelt(38 years)! 5 BEWJTPSZ!DPNNJUUFF PARKS & RECREATION ADVISORY COMMITTEE The Parks & 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 members who are appointed by City Council for three-year terms. The Chair and Secretary are elected annually by the committee at an organizational meeting that is typically held in March. 2023 COMMITTEE MEMBERS NAMETERM BEGANTERM ENDS Dave Freed20202024 Noel Hammill20132025 Lisa Hiebert (Secretary)20192026 Matt Hinrichs20172026 Craig Long20222025 Mark Schori20192025 Brent Schulz (Chair)20102024 6 BEWJTPSZ!DPNNJUUFF )DPOU/* 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. In 2023, PRAC members worked hard to engage the community on the 2023 Parks Referendum. 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 developers. This dedication is set depending on the size of the proposed development and whether it is a residential or commercial 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 unit. The cash collected goes into a fund for purchase and/or development of parks throughout the city. The PRAC reviews dedication funds annually. COMPREHENSIVE PLAN GUIDE Required by the Metropolitan Council, the City of Apple Valley 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. VOLUNTEER RECOGNITION The City is fortunate to have many 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 talents to the betterment of our community. National Volunteer Recognition Week was observed April 16–22, 2023, 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 797 individuals volunteer over 3,000 hours in our parks system in 2023. We are grateful for their dedication to keeping our parks clean and beautiful. 7 BEWJTPSZ!DPNNJUUFF )DPOU/* 2023 MEETINGS Meetings were held on Jan. 5, Feb. 2, March 2, April 6, May 4, June 1, July 20 (park tour), Aug. 3, Sept. 7, Oct. 5, Nov. 2, and Dec. 7, with additional special meetings called on Jan. 12 and 19, April 13, July 13 and 27, and Nov. 7 and 9. Regular meetings were held in the Municipal Center’s Council Chambers and video broadcast on Charter Communication Cable Channel 180 starting at 7 p.m. Recordings of Regular meetings were also made available on YouTube. Informal meetings were held at 6 p.m. in a Municipal Center conference room prior to each Regular meeting. Special meetings were also held in a Municipal conference room (mainly in conjunction with Informal City Council meetings) and began between 5 and 6 p.m. The special meeting on Nov. 7 was held at the Tavern Grill, where the Committee and members of the community gathered to await the results of the Parks Referendum in the Special Election. Items of Discussion at Meetings Included: •Parks referendum•Updating department logo •Department staff changes•RisorApartments landscape plan •Division updates•Storm water needs & the park system •Valleywoodimprovement project•PinacleHockey Academy rental •Bus tour of park system•Disc golf basket donation •Sign master plan•Consultants for referendum projects BUS TOUR OF THE PARK SYSTEM (July 20, 2023) Through many discussions throughout the year about a potential parks referendum, PRAC members and City staff toured four different sites of large projects that were likely to be included on the referendum to discuss improvement plans: Apple Valley Family Aquatic Center, Kelley Park, Redwood Park, and Apple Valley Community Center/Hayes Park. The group also stopped at ValleywoodGolf Course to receive an update on the irrigation and on-course improvement project that was underway. 8 QBSLT!SFGFSFOEVN 2023 PARKS REFERENDUM The Parks and Recreation Advisory Committee dedicated most of 2023 to engaging with the community about the Parks Referendum. They spent the first half of the year speaking with neighbors and local organizations to understand residents’ vision for our entire park system, and they committed the remainder of the year to educating the community on the proposed referendum package and encouraging everyone to cast their vote. ELECTION RESULTS In a Special Election held on Tuesday, Nov. 7, 2023, Apple Valley residents voted in favor of the Parks Referendum. The referendum had two separate ballot questions: •Question 1 authorized the City to issue general obligation bonds in the amount of $66,750,000 to fund improvements to parks, recreation facilities, and the trail system •Question 2 was contingent on the passage of Question 1 and authorized the City to issue general obligation bonds in the amount of $6,500,000 to fund the replacement of the Redwood Community Pool. Question 1 passed with 66.52% of the vote, and Question 2 passed with 60.12% of the vote. The Parks Referendum was presented as a direct response to residents’ requests for improvements to our parks, trails, and recreational facilities. It is a result of thorough research and public input and the tireless efforts of the PRAC, community organizations, Apple Valley’s youth athletic associations, City consultants, and staff across all City departments. 9 QBSLT!SFGFSFOEVN )DPOU/* PARKS REFERENDUM PROJECTS With the passage of the 2023 Parks Referendum, the following projects will be completed in the coming years: Improving and Adding New Trails ($2,000,000) Protecting Our Natural Resources ($2,000,000) Preserving Amenities Throughout Our City Parks ($16,750,000) Improving the Apple Valley Family Aquatic Center ($8,100,000) Improving the Apple Valley Community Center and Senior & Event Center ($10,600,000) Redesigning and Reconstructing Redwood Park and Redwood Community Pool ($16,100,000) Improving Kelley Park ($8,600,000) Constructing a Youth Baseball/Softball Complex at Hayes Park ($5,200,000) Improving Hayes Arena ($3,900,000) For more information on the Parks Referendum projects and their progress, visit www.applevalleymn.gov/parksreferendum 10 DPNNVOJUZ!FWFOUT 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 third annual Trunk-or-Treat, which was held in the parking lot of the Apple Valley Family Aquatic Center. The Apple Valley Police Department hosts this event, and Parks & Recreation assists. MID-WINTER FEST (Saturday, Feb. 4) Mild temperatures spurred hundreds of people to get outdoors and enjoy activities, entertainment, and refreshments at the annual Mid-Winter Fest at Johnny Cake Ridge Park. The morning kicked off with a Mites Hockey Jamboree that was coordinated by Eastview Hockey Association and drew 300 skaters and spectators. Afternoon highlights included snowshoeing, sledding, skating, horse-pulled wagon rides, and hours of garden-cart train rides pulled by the Police Department’s UTV. KidsdanceDJ got the little ones dancing and the Scary Numan Band took everyone back to the 80s by playing dozens of popular cover songs. The food trucks were busy from start to finish and featured menu items of tacos and brick-oven pizzas. The newly added beverage garden provided a nice retreat for people to enjoy hot chocolate and hot cider provided by the Rotary Club of Apple Valley and beer and wine provided by Rascal’s. The event concluded with a spectacular fireworks show. Thank you to our sponsors for making the event a huge success: Eastview Hockey Association, Apple Valley Hockey Association, Apple Valley Arts Foundation, Rotary Club of Apple Valley, and Royal Credit Union. 11 DPNNVOJUZ!FWFOUT )DPOU/* FREEDOM DAYS (Wednesday, June 28–Tuesday, July 4, 2023) The annual July Fourth celebration, Freedom Days, has been coordinated by a committee of dedicated volunteers for many years. The Parks & Recreation Department hosted the annual two-and five-mile Fun Runs, which were held on the morning of Tuesday, July 4. A total of 240 people of all ages participated. New in 2023, the Apple Valley Seniors Organization hosted a root beer float event. Beverages were sold for $1 apiece from 12:30–2 p.m. on Saturday, July 1. Approximately 150 people came out to enjoy this cool treat on what turned out to be a very hot day! TRUNK-OR-TREAT (Saturday, October 28, 2023) The third annual Trunk-or-Treat event was help on Saturday, October 28, in the Apple Valley Family Aquatic Center parking lot. From 11 a.m.–1 p.m., approximately 1,500 kids wearing costumes trick-or-treated their way through rows of decorate vehicles sponsored by local businesses, community groups, Dakota County, and City of Apple Valley departments. A total of 25 Trunk-or-Treat groups handed out candy and snacks. This event is organized by the Apple Valley Police Department with assistance from the Apple Valley Parks & Recreation Department. 12 QBSL!NBJOUFOFODF PARK MAINTENANCE DIVISION In 2023, the Park Maintenance Division continued to maintain 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. DID YOU KNOW? In 2023, 46 of Apple Valley’s 51 parks were adopted by the Adopt-a-Park program. During snow events, over 81 miles of pathways and walkways are plowed by Park Maintenance crews. 13 QBSL!NBJOUFOFODF )DPOU/* PROJECTS COMPLETED IN 2023 •Completed GIS mapping of all trees planted in the park system in the past five years •Introduced the Productive Parks software to streamline day-to-day operations. We are currently using it to track inspections and duties. •Downsized planting beds at Kelley Park. •Renovated maintenance shop at Johnny Cake Ridge Park East. •Coordinated with the Natural Resources Division to remove 82 trees infected with Emerald Ash Borer on five park properties. For each tree removed, one new tree was planted in its place, and diverse variety of trees were planted. •Implemented a new, fully autonomous field striper to streamline our athletic field striping operations. •Removed old fencing around the courts at the Hayes Complex •Chip sealed, fog sealed, and striped all parking lots at the Johnny Cake Ridge Park East athletic complex. •Coordinated with a group of over 150 volunteers from Wings Financial to remove invasive willows growing around Cobblestone Lake. •Worked with Tree Trust to complete landscape project at Cobblestone Lake. •Assisted with three Eagle Scout projects. 14 BSFOBT HAYES ARENA At Hayes Arena, our second year of year-round ice went very well. There was an increase in both ice rental and overall use from the previous year. We hosted 20 weeks of Learn to Skate lessons from April through September (lessons in October through February are hosted at the Sports Arena). Additionally, for the first time, we hosted 19 public skating, open freestyle, and open hockey on Saturdays after the Learn to Skate lessons. And due to the warm winter temperatures creating challenges for outdoor ice, the Hayes Arena hosted two free open skating sessions for the public around the holidays. The biggest project of the year at Hayes Arena was the replacement of the sound system, which was original to the facility. This replacement has been a welcome change and greatly appreciated by our users. HAYES HOURS OF ICE DRY FLOOR ARENATIME RENTEDHOURS RENTED 20191,630305 20201,180- 20211,478165 20221,914- 20231,928- 15 BSFOBT SPORTS ARENA At the Sports Arena, 2023 brought a great ice season. In the dry floor season, the Sports Arena hosted the Apple Valley High School Men’s and Women’s tennis teams, Apple Valley High School gym classes, two craft sales, a week-long consignment sale, and the City’s first Family Fun Fest (which we hope to make an annual event). SPORTS ARENA20192020202120222023 Hours of Ice Time Rented1,1139089541,1781,189 Hours of Ice Time per JPA458347456565611 Learn to Skate Participants342240380470491 Dry Floor Hours Rented13070110105147 Dry Floor Time Used per JPA215115220233268 16 WBMMFZXPPE VALLEYWOOD GOLF COURSE In 2023, Valleywoodhad its most important year in its history with the long overdue replacement of the 45-year-old irrigation system. The contractors involved (Leibold Irrigation, EC Irrigation Design and Norby Golf Architects) did a wonderful job keeping staff and the golfers informed of their progress and minimizing the negative impact on the golfers’ experience while the project was underway. While the number of rounds of golf were down in 2023—mostly attributable to poor weather in April and the on-course projects requiring hole closures in the fall—revenue for the year reached an all-time high. Even with the large on-course project and an increase in the City’s seasonal wage scales, Valleywoodended the year with a healthy operational profit. Additionally, virtually all our leagues have filled back up to pre-pandemic numbers with very few spaces remaining available in any of our public leagues. We also saw strong growth in our event operation this year thanks to the dedicated efforts of our event staff. WEBSITE UPGRADE Valleywoodlaunched a new website in February 2023! To book a tee time, sign up for a golf league, or learn more about renting our banquet room, visit www.valleywoodgolf.com. 17 WBMMFZXPPE )DPOU/* STRATEGIC BUSINESS PLAN Valleywoodhas continued to follow the priorities spelled out in the Valleywood Strategic Business Plan, which was established by the City Council in July 2021. •Operating the food and beverage business as a “deli”-type operation has worked well, and the food and beverage staff excelled in 2023 (their third year working in this model). •We have had great success using various caterers for outside events, and the event hosts appreciate the ability to bring in the caterer of their choice for their event. •The event business growth is currently outpacing the goals of the Business Plan. •Revenue per round of golf has increased by nearly $2 per round. IRRIGATION AND ON-COURSE IMPROVEMENT PROJECT In 2023, we completed a massive construction project to improve the playability and course conditions of Valleywood. This project consisted of the following: •Replacement of the 45-year-old irrigation system with 920 new sprinkler heads, miles of new piping, and a new pump system. •Upgrades to the driving range including a realignment of the tee, new aiming targets, new netting on the west side of the range, and new hitting mats. •Construction of new tee complexes on holes 3 and 15. •Realignment of a few fairways to improve course playability. •Made drainage improvements throughout the course. 18 WBMMFZXPPE )DPOU/* VALLEYWOOD EVENTS This year, Valleywoodhosted a variety of events such as golf tournaments, public events, meetings, banquets, weddings, and other celebrations. The events below are just a snapshot of all the gatherings hosted by Valleywoodin 2023. •High School Boys’ & Girls’ Conference Tournaments •Chamber of Commerce Tournament •Grand Fall Tasting Event •Police Department SWAT Training •MPGA Meetings •Graduation Parties •High School Athletics Banquets VALLEYWOOD BY THE NUMBERS 20192020202120222023 Patron Card Holders6321418673 Senior Patron Card Holders324184284274271 Members –Women’s League (18)9092939376 Members –Women’s League (9)132116136143143 Members –Men’s League13072104120116 Members –Senior League1099611010598 Number of Rounds Played28,84132,91038,95934,46532,747 Large Range Buckets Sold4,4956,8747,0038,7057,133 Medium Range Buckets Sold1,9941,8462,8252,6702,189 18-Hole Cart Rentals8,55511,87714,39113,51413,412 9-Hole Cart Rentals5,9785,9078,7668,7668,916 19 TFOJPS!'!FWFOU!DFOUFS 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 weekdays and meeting/banquet space available for rent in the evening and on weekends. In the 2022–23 fiscal year, there were 860 members of the Apple Valley Seniors Organization (presently there are 917 members in the 2023–24 fiscal year). Senior programming focuses on education, recreation, arts and crafts, exercise, entertainment, games, and day trips. REGULARLY SCHEDULED ACTIVITIES AT THE SENIOR & EVENT CENTER Men’s & Ladies’ BilliardsFeed My Starving Children Bicycle GroupFriday Flicks BingoGather Around Music Jam Board Games*Gentle Yoga Book ClubsHardanger Embroidery Bunco Dice*Knitting & Crocheting Caretakers’ Support Group*Morning Stretch Exercise Core & Cardio*Quilting Bees Card Games (Bridge, Cribbage, Hand & Painters Foot, Pinochle, 500, Euchre*)Re-Created Cards Dinner Club*Senior Learning Zoom* Donated BreadStitchers DominoesStorytelling* Driver ImprovementTable Tennis Drumming *New this year! 20 TFOJPS!'!FWFOU!DFOUFS )DPOU/* APPLE VALLEY SENIORS ORGANIZATION The Senior & Event Center is home to the Apple Valley Seniors Organization. The Apple Valley Seniors is headed up by a volunteer Executive Committee consisting of a President, Vice President, Treasurer, Assistant Treasurer, Secretary, and Member-at- Large. Other volunteer committees include Education & Service, Finance, Historians, Membership, and Lettuce Do Lunch. Adults aged 55+ are eligible to become a member, and benefits of membership include a monthly newsletter, discounts on some activities, new member orientation and tour of the Senior & Event Center, and participation in bingo, movies, and the Discounted Bread program. OUR MEMBERS There are currently 917 members, which is 57 more members than last year. Our members come from all over the state (with 8 out-of-state members). *CITY# OF MEMBERS Apple Valley559 Burnsville118 Lakeville74 Rosemount44 Eagan39 Farmington21 Bloomington8 SENIOR & EVENT CENTER ACTIVITY Prior Lake8 PARTICIPANTS IN 2023 Savage8 January1,480July2,079 February1,612August2,033 *Three or fewer members come from the following cities: Brainerd, Eden Prairie, Forest March2,034September1,819 Lake, Milaca, Shakopee, South St. Paul, St. April2,066October2,315 Paul, Minneapolis, Lake Elmo, Crystal, Edina, May2,459November2,201 Hampton, Hopkins, Hastings, IGH, Richfield, West St. Paul, and Woodbury June2,035December1,450 TOTAL23,403 21 TFOJPS!'!FWFOU!DFOUFS )DPOU/* 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 this facility a welcoming place to host their event. ROOM# OF RENTALSHOURS RESERVED 1 Section of Yellowstone Room84298 2 Sections of Yellowstone Room1988 Full Yellowstone Room (3 Sections)15108 Glacier Room1227 Yosemite Room62183 TOTALS192704 FACILITY PROJECTS Projects that occurred at the facility in 2023 include: •New parts for pumps and motors were installed in all heat pumps on the first floor. •Commercial carpet cleaners cleaned all carpet in the facility during the annual summer cleaning shut down. •Two water softeners were replaced. •One warming oven was purchased by the Apple Valley Seniors. •Paint touchups were done throughout the building. 22 BRVBUJDT AQUATICS PROGRAM The summer of 2023 was almost perfect for fun at the pools! With long stretches of hot weather and very little rain, it was a summer of maximums. There were 42 days with the daytime high temperature about 80 degrees, and 22 days with high temps in the 90s. Heat indexes were over 100 degrees several times. AIR QUALITY STANDARDS Due to wildfires in Canada, there were a few summer days of poor air quality. This resulted in the Recreation Division defining a standard to help decide when and which activities should be postponed due to air quality. Some swimming lessons were postponed when air quality was hazardous for all users and additional rest was recommended for staff facing high exposure. 23 BRVBUJDT )DPOU/* APPLE VALLEY FAMILY AQUATIC CENTER Attendance at the Apple Valley Family Aquatic Center came in just above summer 2022 with almost 68,000 entries—a new post-pandemic high. This growth was driven by an ever-increasing interest in Water Walking for adults in the early evening, attendance for which has been up 33% year over year. FAMILY AQUATIC CENTER20192020202120222023 Open Swim Attendance49,155-53,95057,33067,909 Water Walking Attendance5,091-8,7706,3338,430 Days Open68-797276 Days Closed13-353 Average Daily Attendance723-683796893 REDWOOD COMMUNITY POOL Attendance was very strong at the Redwood Community Pool in 2023. Swimming lessons had 355 registered students, which is up slightly from the 340 registered students who participated in 2022. FAMILY AQUATIC CENTER20192020202120222023 Open Swim Attendance3,366-5,0215,4415,544 Swim Lesson Participants238-240340355 Private Pool Reservations49-777467 Days Open65-677273 Days Closed5-1276 Average Daily Attendance52-7510191 24 BEVMU!BUIMFUJDT ADULT ATHLETICS The Parks & Recreation Department offers adult leagues in the following sports: volleyball, cornhole/bean bag toss, softball, basketball, and kickball. When fields are not in use by our programs or local youth athletic organizations, they are rented out to private groups and clubs. Field rentals were heavy again in 2023, bringing in additional revenue for the department. CORNHOLE/BEAN BAG TOSS LEAGUES Cornhole/bean bag toss leagues continue to be well-attended but have leveled out after more than doubling from 2021 to 2022. Indoor leagues are offered in the winter, spring, and late fall at the Apple Valley Community Center. Leagues move outdoors to Johnny Cake Ridge Park East during the summer and early fall seasons. A total of 128 teams participated in leagues in 2023. Cornhole League Registrations 149 160 128 140 120 100 68 80 60 60 32 40 20 0 20192020202120222023 25 BEVMU!BUIMFUJDT )DPOU/* VOLLEYBALL LEAGUES 2023 was another banner year for the adult Adult Volleyball Team Registrations volleyball program with 381 total volleyball 450 teams participating in leagues and an 381 400 annual tournament, which is a 13% increase 337 350 over 2022. Apple Valley offers adult 287 300 volleyball leagues year-round, as well as 250 216 208 tournament during Mid-Winter Fest. Indoor 200 leagues at the Apple Valley Community 150 Center include women’s officiated, women’s 100 self-officiated, open self-officiated, and co- 50 rec self-officiated play. Summer outdoor 0 sand volleyball leagues are also offered at 20192020202120222023 Johnny Cake Ridge Park East. SOFTBALL LEAGUES Softball League Registrations New for 2023, Apple Valley’s softball 160 140 program tried a collaborative softball 140 129 program with the City of Eagan. The 115 120 104 competitive league was a success with both 100 cities having four teams in the league and 77 80 each city hosting the league for six weeks. 60 Softball numbers continue to trend down state-wide, and Apple Valley’s softball 40 program has mirrored those trends with a 20 9.6% decrease in teams in 2023 from 2022. 0 Even so, 104 teams participated in the 20192020202120222023 summer and fall seasons. 26 SFDSFBUJPO!QSPHSBNT RECREATION PROGRAMS FOR YOUTH AND FAMILIES The Parks & Recreation Department offers many recreation programs for youth and families that emphasize all different kinds of learning and fun. These programs include the Little Orchard Preschool, preschool classes, the summer playground program and puppet wagon, holiday programming, open gyms, outdoor ice skating, and contracted programs such as Music Together and Soccer Shots. LITTLE ORCHARD PRESCHOOL & PRESCHOOL CLASSES Little Orchard Preschool is held on Mondays, Wednesdays, and Fridays at the Apple Valley Community Center from September through May. For children not enrolled in Little Orchard Preschool, we offer other preschool classes throughout the year. MUSIC TOGETHER & SOCCER SHOTS We continue to share successful partnerships with local programs Music in the Valley Together and Soccer Shots, which are both geared toward children up to five years of age. In 2023, we had 35 Music Together participants and 73 Soccer Shots participants. 27 SFDSFBUJPO!QSPHSBNT )DPOU/* SUMMER PROGRAMS SUMMER PLAYGROUND PROGRAM –182Total Participants in 2023 One of Apple Valley’s longest-running programs, the Summer Playground Program keeps kids ages 6–11 active and engage on summer mornings. In 2023, the program was held for six weeks Mondays through Thursdays at Hayes Park, Redwood Park, and Cedar Isle Park. SUMMER CAMPS –236 Total Campers in 2023 We expanded our camp offerings for children ages 6–11 to include more full-day opportunities. Camps included Summer Surge, Day Camp, Camp Whatever, Camp Quest, and Awesome Adventure Camp. PUPPET THEATER –3,100 Total Attendees in 2023 The Apple Valley Puppet Theater made a triumphant return in 2023 and visited 16 parks per week from June 12 through August 11. This was the 45th season of the puppet wagon! HOLIDAY PROGRAMS We love to celebrate holidays in Apple Valley! The following popular programs help families get in the festive spirit: •My House Got Egged by the Easter Bunny •Breakfast with the Easter Bunny •Black Light Flashlight Easter Egg Hunt •Trunk or Treat (in partnership with the Apple Valley Police and Fire Departments) •Bowl with Santa (in partnership with Bogart’s Entertainment Center) •Skating with Santa In 2023, we had 1,169 people participate in holiday programs. 28 SFDSFBUJPO!QSPHSBNT )DPOU/* OUTDOOR SKATING The 2022–23 outdoor skating season ran from December 24 through February 20. The 58-day season was slightly shorter than the 2021–22 season (63 days) but was higher than the five-year season average of 53 days. There were 6,428 skaters counted on the half hour during the season, compared with 9,702 during the milder 2021–22 season. Five warming houses were open this season: Johnny Cake Activity Center, GalaxiePark, Huntington Park, Apple Valley East Park, and Apple Valley Community Center. OPEN GYM PROGRAMS Open gym time for youth and families is offered at the Apple Valley Community Center seven days a week and at no cost or a nominal fee. A new standard has been set for K– 12 where these programs will be available on non-school days and holiday breaks moving forward. PRESCHOOL OPEN GYM –108Registered Families in 2023 Preschoolers ages five and under have full access to scooters, trikes, balls, and tumbling mats during this gym time, which is held on Mondays, Wednesdays, and Fridays during the school year and Wednesdays in the summer. YOUTH OPEN GYM –340 Registered Participants in 2023 Youth open gym is designed for students in grades 6–12 to play basketball or volleyball Mondays through Fridays from 2:30–4:30 p.m. and weekends from noon–2 p.m. The program is free, and parents do not stay. FAMILY OPEN GYM Adults and children ages 17 and under play basketball and volleyball together during this free gym time. Family Open Gym is offered daily from noon–2 p.m. 29 THANK YOU Thank you to the Apple Valley City Council, the Apple Valley Parks and Recreation Advisory Committee, and the residents of Apple Valley for your continued support of the Parks & Recreation Department in our efforts to provide opportunities for outstanding quality-of-life experiences. Sincerely, 3134 BOOVBM!SFQPSU