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Park Board Packet 2010 12-02-10 Yorkville Parks & Recreation Department Administration Office - 201 W. Hydraulic St Yorkville, IL 60560 630-553-4357 Park Board Meeting Agenda Parks and Recreation Administration Office 7:00 p.m. December 2, 2010 Call to Order: Roll Call: Ken Koch, Debbie Horaz, Kelly Sedgwick, Vickie Coveny, Seaver Tarulis Introduction of Guests, City Officials and Staff: Interim Director of Parks and Recreation – Bart Olson, Superintendent of Recreation – Sue Swithin, Superintendent of Parks – Scott Sleezer, Park Designer – Laura Schraw, City Council Liaison to Park Board – Diane Teeling, Ward 4 Alderman Public Comment: Presentations: Approval of Minutes: November 10, 2010 – Special Meeting Bills Review: Bill list* Old Business: Athletic Field Policy” New Business: Corlands Lease Extension* Strategic Planning Reports: Director’s Report Recreation Report Parks Report Parks Designer Report Additional Business: Executive Session: New Business continued: Adjournment: Next meeting: Thursday, December 16, 2010 (third Thursday of the month) *Items needing Board approval or recommendation     Yorkville Parks & Recreation Department  Administration Office – 201 W. Hydraulic St.    Yorkville, IL  60560  ‐  630‐553‐4357    Park Board Special Meeting Minutes  Wednesday November 10, 2010  7:00 pm    Call to Order:  Meeting called to order by Ken Koch at 7:15 pm.    Roll Call:  Ken Koch, Debbie Horaz, Kelly Sedgwick, Vickie Coveny, Seaver Tarulis      Introduction of Guests, City Officials and Staff:  Interim Director of Parks and Recreation – Bart Olson, Absent  Superintendent of Recreation – Sue Swithin, Absent   Superintendent of Parks – Scott Sleezer    Bills Review: October 28th bills list  Ken Koch read a memo from Barb Reisinger stating a manual check #207442 for Nee  Corp was included to the bill list for $150.00, replacing the original check #207139.    The board questioned the whirlpool heater, how many times has this been fixed or  replaced? There were no other questions.     Seaver Tarulis motioned to accept the bill list, and manual check  Kelly Sedgwick seconded.   Roll call:  Ken – yes, Kelly – yes, Debbie – yes Vickie – yes, Seaver – yes. Motion passed.     Bills Review: November 4 bills list     No objections or questions     Kelly Sedgwick motioned to accept the bill list  Vickie Coveny seconded  Roll call: Ken – yes, Kelly – yes, Debbie – yes, Vickie – yes, Seaver – yes. Motion passed.      Ken asked for a motion to adjourn – Vickie motioned to adjourn, Debbie seconded.  Motion passed.  Meeting was adjourned at 7:19pm.      Respectfully submitted,     Barb Reisinger  Office Supervisor   DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - AR A M A R K A R A M A R K U N I F O R M S E R V I C E S 6 1 0 - 6 9 3 0 8 8 6 1 1 / 0 2 / 1 0 0 1 U N I F O R M S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 2 1 1 2/ 0 2 / 1 0 7 6 . 1 8 W E A R I N G A P P A R E L I N V O I C E T O T A L : 7 6 . 1 8 6 1 0 - 6 9 3 5 4 8 5 1 1 / 0 9 / 1 0 0 1 U N I F O R M S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 2 1 1 2/ 0 2 / 1 0 8 2 . 1 6 W E A R I N G A P P A R E L I N V O I C E T O T A L : 8 2 . 1 6 V E N D O R T O T A L : 1 5 8 . 3 4 CA L L O N E C A L L O N E 1 0 1 0 - 7 9 8 0 - 0 0 0 0 - 1 1 1 0 P 1 1 / 1 5 / 1 0 0 1 R E C C E N T E R M O N T H L Y C H A R G E S 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 3 7 1 2/ 0 2 / 1 0 2 0 7 . 4 9 T E L E P H O N E / I N T E R N E T / C A B L E 0 2 P A R K / R E C M O N T H L Y C H A R G E S 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 3 7 2 5 7 . 1 9 T E L E P H O N E / I N T E R N E T I N V O I C E T O T A L : 4 6 4 . 6 8 V E N D O R T O T A L : 4 6 4 . 6 8 CE N S O D C E N T R A L S O D I N V 3 9 2 6 7 1 1 / 0 9 / 1 0 0 1 K E N T U C K Y B L U E G R A S S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 1 7 1 2/ 0 2 / 1 0 9 3 . 0 0 M A I N T E N A N C E - P A R K S I N V O I C E T O T A L : 9 3 . 0 0 S O 2 8 5 4 2 1 1 / 0 9 / 1 0 0 1 K E N T U C K Y B L U E G R A S S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 1 7 1 2/ 0 2 / 1 0 9 3 . 0 0 M A I N T E N A N C E - P A R K S I N V O I C E T O T A L : 9 3 . 0 0 V E N D O R T O T A L : 1 8 6 . 0 0 CO M E D C O M M O N W E A L T H E D I S O N 1 6 1 3 0 1 0 0 2 2 - 1 1 1 0 1 1 / 1 1 / 1 0 0 1 B R I D G E B A L L F I E L D 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 3 5 1 2/ 0 2 / 1 0 1 , 8 2 4 . 8 6 E L E C T R I C I T Y I N V O I C E T O T A L : 1 , 8 2 4 . 8 6 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - CO M E D C O M M O N W E A L T H E D I S O N 6 8 1 9 0 2 7 0 1 1 - 1 1 1 0 1 1 / 0 2 / 1 0 0 1 P R B U I L D I N G S 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 3 5 1 2/ 0 2 / 1 0 2 9 1 . 9 7 E L E C T R I C I T Y I N V O I C E T O T A L : 2 9 1 . 9 7 V E N D O R T O T A L : 2 , 1 1 6 . 8 3 CR O W N T R O C R O W N T R O P H Y 1 2 3 8 1 1 0 / 1 5 / 1 0 0 1 F A L L S P O R T S T R O P H I E S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 0 0 4 0 4 5 4 2 1 2/ 0 2 / 1 0 1 , 2 4 5 . 3 5 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 1 , 2 4 5 . 3 5 V E N D O R T O T A L : 1 , 2 4 5 . 3 5 DE K A N E D E K A N E E Q U I P M E N T C O R P . I A 9 2 6 9 5 0 9 / 2 2 / 1 0 0 1 B E L T S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 2 7 . 4 0 M A I N T E N A N C E - E Q U I P M E N T I N V O I C E T O T A L : 2 7 . 4 0 I A 9 4 3 8 2 1 1 / 0 3 / 1 0 0 1 S H E A V E , W A S H E R , K E Y , B O L T , 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 3 0 . 5 8 M A I N T E N A N C E - E Q U I P M E N T 0 2 L O C K W A S H E R * * C O M M E N T * * I N V O I C E T O T A L : 3 0 . 5 8 V E N D O R T O T A L : 5 7 . 9 8 DI S C S C H L D I S C O U N T S C H O O L S U P P L Y P 2 4 6 7 5 7 1 0 0 0 3 0 9 / 1 7 / 1 0 0 1 A R T S U P P L I E S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 8 . 2 0 P R O G R A M E X P E N S E S 0 2 A R T S U P P L I E S 8 0 - 0 0 0 - 6 5 - 0 0 - 5 8 0 3 8 . 2 0 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 1 6 . 4 0 V E N D O R T O T A L : 1 6 . 4 0 FI R S I L L I F I R S T I L L I N O I S S Y S T E M S , I N C . DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 3 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - FI R S I L L I F I R S T I L L I N O I S S Y S T E M S , I N C . 6 1 3 4 1 1 / 0 1 / 1 0 0 1 N O V E M B E R P E S T C O N T R O L 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 3 9 . 0 0 M A I N T E N A N C E - G E N E R A L I N V O I C E T O T A L : 3 9 . 0 0 V E N D O R T O T A L : 3 9 . 0 0 HO V I N P I T H O V I N G P I T S T O P 3 7 6 9 0 1 1 / 0 4 / 1 0 0 1 T O W N S Q U A R E P O R T - O - L E T 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 4 5 1 2/ 0 2 / 1 0 1 3 3 . 9 3 P O R T A B L E T O I L E T S I N V O I C E T O T A L : 1 3 3 . 9 3 3 7 6 9 1 1 1 / 0 4 / 1 0 0 1 R I V E R F R O N T P A R K P O R T - O - L E T 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 4 5 1 2/ 0 2 / 1 0 1 3 3 . 9 3 P O R T A B L E T O I L E T S I N V O I C E T O T A L : 1 3 3 . 9 3 3 7 6 9 2 1 1 / 0 4 / 1 0 0 1 B E E C H E R P L A Y G R O U N D P O R T - O - L E T 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 4 5 1 2/ 0 2 / 1 0 7 1 . 4 3 P O R T A B L E T O I L E T S I N V O I C E T O T A L : 7 1 . 4 3 3 7 6 9 3 1 1 / 0 4 / 1 0 0 1 B R I S T O L B A Y P A R K P O R T - O - L E T 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 4 5 1 2/ 0 2 / 1 0 1 2 5 . 0 0 P O R T A B L E T O I L E T S I N V O I C E T O T A L : 1 2 5 . 0 0 V E N D O R T O T A L : 4 6 4 . 2 9 IC E I C E M O U N T A I N 0 0 K 0 1 1 9 4 5 5 8 2 2 1 1 / 1 2 / 1 0 0 1 W A T E R 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 1 3 . 4 7 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 1 3 . 4 7 V E N D O R T O T A L : 1 3 . 4 7 IL D E P L A B I L L I N O I S D E P A R T M E N T O F L A B O R 1 1 1 7 1 0 1 1 / 1 7 / 1 0 0 1 I N F L A T A B L E P E R M I T S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 1 1 0 . 0 0 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 1 1 0 . 0 0 V E N D O R T O T A L : 1 1 0 . 0 0 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 4 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - KC C O N C K E N D A L L C O U N T Y C O N C R E T E 2 6 3 3 7 1 0 / 2 8 / 1 0 0 1 C O N C R E T E 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 3 0 7 . 5 0 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 3 0 7 . 5 0 V E N D O R T O T A L : 3 0 7 . 5 0 MA R T P L M B M A R T I N P L U M B I N G & H E A T I N G C O . 2 1 0 5 6 7 1 1 / 0 4 / 1 0 0 1 W O M E N ' S L O C K E R R O O M T O I L E T 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 2 4 0 . 0 0 M A I N T E N A N C E - G E N E R A L 0 2 R E P A I R * * C O M M E N T * * I N V O I C E T O T A L : 2 4 0 . 0 0 V E N D O R T O T A L : 2 4 0 . 0 0 ME N L A N D M E N A R D S - Y O R K V I L L E 3 8 7 9 2 1 1 / 0 1 / 1 0 0 1 A P P L I A N C E B U L B S 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 2 4 1 2/ 0 2 / 1 0 1 1 . 2 3 C H R I S T M A S D E C O R A T I O N S I N V O I C E T O T A L : 1 1 . 2 3 3 8 8 1 5 1 1 / 0 1 / 1 0 0 1 H E X N U T S , F L A T W A S H E R S 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 8 . 4 0 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 8 . 4 0 3 9 0 6 5 1 1 / 0 2 / 1 0 0 1 L I G H T S E T 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 4 . 9 7 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 4 . 9 7 3 9 1 0 8 1 1 / 0 2 / 1 0 0 1 P O L E B R E A K E R S 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 8 . 4 9 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 8 . 4 9 3 9 1 2 3 1 1 / 0 2 / 1 0 0 1 O U T D O O R L I G H T S E T S 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 2 4 1 2/ 0 2 / 1 0 1 9 7 . 0 4 C H R I S T M A S D E C O R A T I O N S I N V O I C E T O T A L : 1 9 7 . 0 4 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 5 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - ME N L A N D M E N A R D S - Y O R K V I L L E 3 9 2 4 8 1 1 / 0 3 / 1 0 0 1 O U T D O O R L I G H T S E T S 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 2 4 1 2/ 0 2 / 1 0 1 3 1 . 9 4 C H R I S T M A S D E C O R A T I O N S I N V O I C E T O T A L : 1 3 1 . 9 4 3 9 2 4 9 1 1 / 0 3 / 1 0 0 1 P R I M E R , R O L L E R F R A M E S , B R U S H E S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 1 7 1 2/ 0 2 / 1 0 5 9 . 5 5 M A I N T E N A N C E - P A R K S 0 2 R O L L E R S * * C O M M E N T * * I N V O I C E T O T A L : 5 9 . 5 5 3 9 3 6 7 1 1 / 0 3 / 1 0 0 1 O U T L E T , O U T L E T P L A T E , D R I L L 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 5 . 6 5 M A I N T E N A N C E - G E N E R A L 0 2 B I T * * C O M M E N T * * I N V O I C E T O T A L : 5 . 6 5 3 9 5 5 1 1 1 / 0 4 / 1 0 0 1 G U T T E R C L I P S 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 2 4 1 2/ 0 2 / 1 0 5 . 9 8 C H R I S T M A S D E C O R A T I O N S I N V O I C E T O T A L : 5 . 9 8 3 9 7 5 5 1 1 / 0 5 / 1 0 0 1 H E X N U T S , S C R E W S , D R A I N 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 1 8 . 8 6 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 1 8 . 8 6 4 0 6 7 0 1 1 / 0 8 / 1 0 0 1 M O P B U C K E T , K E Y L O C K , M O P H E A D 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 9 1 . 9 5 M A I N T E N A N C E - G E N E R A L I N V O I C E T O T A L : 9 1 . 9 5 4 1 6 3 6 1 1 / 1 2 / 1 0 0 1 M O P H E A D S , S H O W E R L I N E R , B A T H 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 4 7 . 0 2 M A I N T E N A N C E - S U P P L I E S 0 2 R O D S * * C O M M E N T * * I N V O I C E T O T A L : 4 7 . 0 2 4 1 6 8 3 1 1 / 1 2 / 1 0 0 1 P L U G 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 2 4 1 2/ 0 2 / 1 0 0 . 9 9 C H R I S T M A S D E C O R A T I O N S I N V O I C E T O T A L : 0 . 9 9 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 6 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - ME N L A N D M E N A R D S - Y O R K V I L L E 4 1 7 1 2 1 1 / 1 2 / 1 0 0 1 O R A N G E C O R D , S H O W E R S U P P L I E S 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 1 1 6 . 6 3 M A I N T E N A N C E - S U P P L I E S I N V O I C E T O T A L : 1 1 6 . 6 3 4 2 3 4 6 1 1 / 1 5 / 1 0 0 1 S P R I N G S N A P S W I V E L E Y E S 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 1 7 1 2/ 0 2 / 1 0 1 1 . 0 6 M A I N T E N A N C E - P A R K S I N V O I C E T O T A L : 1 1 . 0 6 4 2 6 6 2 1 1 / 1 6 / 1 0 0 1 G I F T W R A P 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 2 4 1 2/ 0 2 / 1 0 4 . 9 9 C H R I S T M A S D E C O R A T I O N S I N V O I C E T O T A L : 4 . 9 9 4 3 0 5 6 1 1 / 1 7 / 1 0 0 1 M O P H A N D L E , P V C V A L V E S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 2 3 . 3 9 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 2 3 . 3 9 V E N D O R T O T A L : 7 4 8 . 1 4 MJ E L E C T M J E L E C T R I C A L S U P P L Y , I N C . 1 0 4 8 3 6 - 0 0 1 1 / 0 3 / 1 0 0 1 R E T U R N E D M E R C H A N D I S E C R E D I T 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 - 8 5 . 0 0 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : - 8 5 . 0 0 1 1 1 8 5 8 5 - 0 0 1 0 / 2 0 / 1 0 0 1 B U L B S 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 1 1 4 . 0 0 M A I N T E N A N C E - S U P P L I E S I N V O I C E T O T A L : 1 1 4 . 0 0 1 1 1 8 5 8 5 - 0 1 1 1 / 0 2 / 1 0 0 1 B U L B S 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 7 6 . 0 0 M A I N T E N A N C E - S U P P L I E S I N V O I C E T O T A L : 7 6 . 0 0 1 1 1 8 5 8 5 - 0 2 1 1 / 0 4 / 1 0 0 1 B U L B S 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 0 8 1 2/ 0 2 / 1 0 3 8 . 0 0 M A I N T E N A N C E - S U P P L I E S I N V O I C E T O T A L : 3 8 . 0 0 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 7 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - MJ E L E C T M J E L E C T R I C A L S U P P L Y , I N C . 1 1 1 8 8 8 1 - 0 1 1 1 / 0 5 / 1 0 0 1 C O N D U I T 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 9 5 . 0 0 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 9 5 . 0 0 V E N D O R T O T A L : 2 3 8 . 0 0 NI C O R N I C O R G A S 6 5 - 6 9 - 0 0 - 0 3 7 7 0 - 1 1 1 0 1 1 / 0 3 / 1 0 0 1 2 0 2 E C O U N T R Y S I D E P K W Y S T E D 8 0 - 0 0 0 - 7 8 - 0 0 - 9 0 0 2 1 2/ 0 2 / 1 0 3 5 . 3 8 N I C O R I N V O I C E T O T A L : 3 5 . 3 8 V E N D O R T O T A L : 3 5 . 3 8 OF F W O R K O F F I C E W O R K S 1 8 1 9 5 6 1 1 / 1 6 / 1 0 0 1 M I C R O C A S S E T T E S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 2 1 2/ 0 2 / 1 0 2 7 . 4 5 O F F I C E S U P P L I E S I N V O I C E T O T A L : 2 7 . 4 5 V E N D O R T O T A L : 2 7 . 4 5 OL E A R Y C C Y N T H I A O ' L E A R Y S O F T B A L L 6 T H 0 9 / 2 4 / 1 0 0 1 S O F T B A L L R E F E R E E A S S I G N I N G F E E 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 0 1 1 2/ 0 2 / 1 0 4 0 5 . 0 0 C O N T R A C T U A L S E R V I C E S I N V O I C E T O T A L : 4 0 5 . 0 0 S O F T B A L L 7 T H 1 0 / 2 3 / 1 0 0 1 S O F T B A L L R E F E R E E A S S I G N I N G F E E 7 9 - 6 5 0 - 6 2 - 0 0 - 5 4 0 1 1 2/ 0 2 / 1 0 3 4 0 . 0 0 C O N T R A C T U A L S E R V I C E S I N V O I C E T O T A L : 3 4 0 . 0 0 V E N D O R T O T A L : 7 4 5 . 0 0 OM A L L E Y O ' M A L L E Y W E L D I N G & F A B R I C A T I N G 1 4 0 6 0 1 1 / 1 3 / 1 0 0 1 R E P A I R W E L D I N G 7 9 - 6 1 0 - 6 2 - 0 0 - 5 4 1 7 1 2/ 0 2 / 1 0 1 5 . 0 0 M A I N T E N A N C E - P A R K S I N V O I C E T O T A L : 1 5 . 0 0 V E N D O R T O T A L : 1 5 . 0 0 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 8 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - R0 0 0 0 8 4 5 M A R I A N N C A M A C H O 8 5 3 0 8 1 1 / 2 2 / 1 0 0 1 C L A S S C A N C E L L A T I O N R E F U N D - 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 4 1 1 2/ 0 2 / 1 0 7 0 . 0 0 P R O G R A M R E F U N D 0 2 D R O P P E D C L A S S U N A B L E T O A T T E N D * * C O M M E N T * * I N V O I C E T O T A L : 7 0 . 0 0 V E N D O R T O T A L : 7 0 . 0 0 RO Y A L R O Y A L P U B L I S H I N G 7 5 2 3 6 1 8 1 1 / 0 5 / 1 0 0 1 B A S K E T B A L L G A M E D A Y A D 7 9 - 6 5 0 - 6 2 - 0 0 - 5 6 0 3 1 2/ 0 2 / 1 0 6 5 . 0 0 P U B L I S H I N G / A D V E R T I S I N G I N V O I C E T O T A L : 6 5 . 0 0 V E N D O R T O T A L : 6 5 . 0 0 SA N D W P K D S A N D W I C H P A R K D I S T R I C T 1 1 1 8 1 0 1 1 / 1 8 / 1 0 0 1 G I R L S B A S K E T B A L L L E A G U E F E E 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 4 5 0 . 0 0 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 4 5 0 . 0 0 V E N D O R T O T A L : 4 5 0 . 0 0 SE P T R A N S E P T R A N I N C . 1 1 1 0 1 0 1 1 / 1 0 / 1 0 0 1 F I E L D T R I P T R A N S P O R T A T I O N 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 1 6 0 . 0 0 P R O G R A M E X P E N S E S 0 2 F I E L D T R I P T R A N S P O R T A T I O N 8 0 - 0 0 0 - 6 5 - 0 0 - 5 8 0 3 1 9 5 . 0 0 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 3 5 5 . 0 0 V E N D O R T O T A L : 3 5 5 . 0 0 WA L K C U S T W A L K E R C U S T O M H O M E S , I N C . Y P D 1 / 1 1 1 1 / 1 8 / 1 0 0 1 J A N U A R Y L E A S E P A Y M E N T 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 3 2 1 2/ 0 2 / 1 0 1 8 , 0 0 0 . 0 0 L E A S E P A Y M E N T I N V O I C E T O T A L : 1 8 , 0 0 0 . 0 0 V E N D O R T O T A L : 1 8 , 0 0 0 . 0 0 DA T E : 1 1 / 2 3 / 1 0 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 9 TI M E : 0 9 : 2 4 : 2 1 D E T A I L B O A R D R E P O R T ID : A P 4 4 1 0 0 0 . W O W I N V O I C E S D U E O N / B E F O R E 1 2 / 0 2 / 2 0 1 0 I N V O I C E # I N V O I C E I T E M VE N D O R # D A T E # D E S C R I P T I O N A C C O U N T # P . O . # D UE D A T E I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - WA L M A R T W A L M A R T C O M M U N I T Y 1 1 1 6 1 0 - P 1 1 / 1 6 / 1 0 0 1 P R E S C H O O L C H R I S T M A S P A R T Y 8 0 - 0 0 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 2 9 5 . 7 5 P R O G R A M E X P E N S E S 0 2 S U P P L I E S , C R A F T S U P P L I E S , * * C O M M E N T * * 0 3 S N A C K S * * C O M M E N T * * 0 4 C H R I S T M A S P A R T Y S U P P L I E S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 5 7 . 7 2 P R O G R A M E X P E N S E S 0 5 C R A C K E R S , G R A N O L A 8 0 - 0 0 0 - 6 5 - 0 0 - 5 8 2 8 4 5 . 2 0 C O N C E S S I O N S E X P E N S E S I N V O I C E T O T A L : 3 9 8 . 6 7 V E N D O R T O T A L : 3 9 8 . 6 7 YO R K A C E Y O R K V I L L E A C E & R A D I O S H A C K 1 3 2 9 0 5 0 6 / 2 4 / 1 0 0 1 R E T U R N E D D E F E C T I V E D R I L L 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 - 9 9 . 9 9 M A I N T E N A N C E - G E N E R A L I N V O I C E T O T A L : - 9 9 . 9 9 1 3 4 5 4 6 0 9 / 2 4 / 1 0 0 1 P R O P A N E R E F I L L 7 9 - 6 1 0 - 6 5 - 0 0 - 5 8 0 4 1 2/ 0 2 / 1 0 5 9 . 9 7 O P E R A T I N G S U P P L I E S I N V O I C E T O T A L : 5 9 . 9 7 1 3 5 2 7 6 1 1 / 0 9 / 1 0 0 1 W E A T H E R S T R I P P I N G 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 2 1 . 9 9 M A I N T E N A N C E - G E N E R A L I N V O I C E T O T A L : 2 1 . 9 9 1 3 5 3 3 0 1 1 / 1 4 / 1 0 0 1 S T E E L P O L E S 8 0 - 0 0 0 - 6 2 - 0 0 - 5 4 1 6 1 2/ 0 2 / 1 0 3 5 . 9 6 M A I N T E N A N C E - G E N E R A L I N V O I C E T O T A L : 3 5 . 9 6 1 3 5 3 8 9 1 1 / 1 7 / 1 0 0 1 T A P E , B U L B S , H O O K S , F L A S H L I G H T 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 3 6 . 9 4 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 3 6 . 9 4 1 3 5 3 9 7 1 1 / 1 8 / 1 0 0 1 M I C R O P H O N E , F I L T E R S 7 9 - 6 5 0 - 6 5 - 0 0 - 5 8 0 3 1 2/ 0 2 / 1 0 2 7 . 9 6 P R O G R A M E X P E N S E S I N V O I C E T O T A L : 2 7 . 9 6 V E N D O R T O T A L : 8 2 . 8 3 T O T A L AL L I N V O I C E S : 2 6 , 6 5 0 . 3 1 Park Board Agenda Item Tracking Document Title: Agenda Date: Synopsis: Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Parks Recreation Director City Administrator Legal Human Resources Police Agenda Item Number Tracking Number December 2, 2010 11/18/10 Direction to staff to amend and return Majority Discussion and direction Bart Olson Parks and Recreation Name Department Athletic Field Policy Discussion of an amendment to the athletic field policy. This item was discussed at the last Park Board meeting. At that meeting, the Park Board requested two changes to the document, both regarding clarification on the free booths offered up to non-profits during tournaments. Those changes are shown in a track changes format attached to this memo, in sections F and G on page 7. In essence, the recent amendment by the City Council to allow non-profit organizations to have free booths at tournaments was clarified so that non-profits are only allowed two free booths, and the booths must be associated with the non-profit that has rented the field. At the meeting, Superintendent Sleezer also requested some changes to the rain-date and cancellation sections of the policy. At time of packet creation, those amendments were not available. They will either be emailed to everyone prior to the meeting, or will be distributed at the meeting. Memorandum To: Park Board From: Bart Olson, Interim Director of Parks and Recreation CC: Date: November 24, 2010 Subject: Athletic Field Policy Revisions 1 UNITED CITY OF YORKVILLE PARKS AND RECREATION DEPARTMENT ATHLETIC FIELD & TOURNAMENT RESERVATION POLICY Athletic Field Policy The Athletic Field Reservation policy of the United City of Yorkville has been established to provide a systematic method by which athletic fields (baseball, softball and soccer) may be reserved by the residents of the community. A reservation is not required for athletic field use for occasional play or pick up games. For league play (which includes multiple days, or week play for both games and practices) a permit is required and will guarantee use for the dates and times specified on the permit. Objectives  To provide maximum utilization of athletic fields through centralized scheduling  To provide an impartial distribution of athletic fields to the various community groups who wish to reserve fields  To plan cooperatively with other community agencies to enhance individual and group recreational needs  To provide recreational activities which take into consideration the needs of the community  To provide the best possible maintenance of athletic fields using available manpower and monetary resources Rental Categories Category A Government and non-profit organizations whose participants are comprised 100% of United City of Yorkville residents Category B Private groups and individuals which are comprised of at least 80% United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental, non-profit organizations, businesses, corporations, and private groups which are located outside the United City of Yorkville boundaries. Athletic Field Use Priorities When scheduling reserved use of athletic fields, the following priorities shall be established: 1. United City of Yorkville Park and Recreation sponsored programs 2. Yorkville School District 3. Youth Leagues that have approved cooperative agreements with the City of Yorkville. i. League agreements considered in-house (i.e. primarily Yorkville residents playing games against other Yorkville residents) will be given first priority. 1. In the event there are multiple in-house agreements approved by the City, priority for field use shall be given to the agreement with more Yorkville residents as participants. Total field usage between competing in-house agreements shall be proportional to the total amount of Yorkville residents served by each agreement. 2 ii. League agreements considered travel (i.e. primarily Yorkville residents playing games against other area leagues, groups, or organizations) will be given second priority. 1. In the event there are multiple travel league agreements approved by the City, priority for field use shall be given to the agreement with more Yorkville residents as participants. Total field usage between competing travel league agreements shall be proportional to the total amount of Yorkville residents served by each agreement. 4. Other athletic programs within the community requesting to reserve an athletic field(s) on a seasonal basis. 5. Private groups or individuals requesting to reserve an athletic field(s) on a single or multiple dates. 6. Other Athletic fields may be used on a drop-in basis by any group or individual without a reservation on a first come first serve basis. Drop-in use is limited to 2 hours and does not include any organized league games. Groups or individuals with an approved reservation or permit and City programs will have priority use. In case of inclement weather, the United City of Yorkville Park and Recreation Department shall make the final decision regarding playability of all fields. Request for Athletic Field Reservation Organizations, groups and individuals desiring to reserve athletic fields shall complete the standard application for athletic field reservation. In addition, organizations, groups, and individuals shall be required to submit the following with the application form:  A certificate of insurance – co-naming the United City of Yorkville as an additional insured, Assumption of liability, and Waiver of subrogation.  The team roster(s) with addresses and signed waiver forms from each player or guardian.  The Recreation Department may request additional information from the desired individual or groups if it is considered to be in the best interest of the City or necessary to make a decision regarding the use of a field.  Deposit $100.00 per field, $150.00 per field with lights. Reservation requests shall be received, beginning on the following dates: Spring Season (March – May) March 1st Summer Season (June – August) April 15th Fall Season (September – November) July 15th Tournament Schedule - beginning Sept. 1st (due from YYBSA by Aug. 31st ) Holiday Maintenance Schedule It will be at the discretion of the Superintendent of Parks on a case by case basis as to the availability of field preparation on a holiday or holiday weekend. ATHLETIC FIELD RESERVATION FEES A. Establishment 3 The Park Board shall annually (based on fiscal year) recommend fees for the reserved use of athletic fields based on the premise that fees charged shall be used to partially offset the cost of maintaining and upgrading the city’s athletic fields. Fees shall be established in the following categories: 1. Soccer Fields and football fields 2. Baseball and softball fields, daylight use 3. Baseball and softball fields, night use with lights 4. Resident, non-resident and commercial use fees 5. Single or multiple and seasonal use fees 6. Tournament use 7. Special use B. Resident / Non-Resident Users To qualify for resident fees a group shall consist of 80% or more residents of the United City of Yorkville, City boundaries. The 80% residency requirement shall be calculated based on the total number of players using the field, not just on the group requesting use of the field. Residency shall be determined based on the home address of the individuals as opposed to the business address or the address of other family members. The Parks and Recreation Department may waive the residency requirement if it is considered to be in the best interest of the City. C. Commercial Users Any group reserving an athletic field for profit making purposes shall be charged the commercial fee. D. Waiver of Fees to School District, private school groups, or youth organizations Public and parochial schools that provide school facilities to the City of Yorkville at no charge shall have free reserved use of City athletic fields. These schools shall provide their own set-up of athletic fields including, but not limited to, lining, base set-up and hand raking. Should these schools wish to reserve an athletic field at night with lights, the established lighting costs shall be paid by the school. The Parks and Recreation Department may give consideration to the waiver or partial waiver of fees for youth organizations who are party to a cooperative agreement with the City. E. Payment of Fees Groups reserving an athletic field on a seasonal basis shall be billed by the Parks and Recreation Department with payment expected according to the following schedule: one half by the first usage date, and one half by the midpoint of the season. At the end of the season, adjustments will be made and either an additional billing or a refund of fees paid in excess will occur, whichever is necessary. A 20% deposit shall be required to guarantee the reservation. Groups or individuals reserving athletic fields on a single or multiple use basis, shall be required to pay the established fee at least two weeks prior to the date reserved. A permit shall be issued upon payment of the fee. Payment of fees shall be made at the Parks and Recreation Department Administration Office 201 W. Hydraulic St. (old Post Office). F. Security Deposit A security deposit will be required per event, tournament or program. The amount will be $100 per day (no lights) or $150 per day (with lights), to a maximum of $500. The deposit may be forfeited for incidents such as, but not limited to, those described below: 4  If an athletic field is damaged due to improper use by the group or individual and requires more than normal maintenance and/or repair to be restored to its original condition, the group or individual shall be charged the amount necessary to cover the cost of the required maintenance and/or repair. If the security deposit does not cover the cost of the damage, an additional charge will be assessed.  The need for excess clean-up above and beyond normal use.  Unauthorized or inappropriate use of lights. Barring an incident warranting the forfeiture of part or all of the security deposit, a full refund of the security deposit shall be paid within thirty (30) days following the event, program or league. ATHLETIC FIELD RESERVATION POLICY ATHLETIC FIELD RESERVATION FEES The fee schedule will be reviewed and adjusted annually based fiscal expenses. Fees charged shall be used to partially offset the cost of maintaining and upgrading the City’s athletic fields. All fees are subjected to changing without notice. Category A Government and non-profit organizations whose participants are comprised 100% of United City of Yorkville residents Category B Private groups and individuals which are comprised of at least 80% United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental, non-profit organizations, businesses, corporations, and private groups which are located outside the United City of Yorkville boundaries. A. Daily Fees (per field use) Ctg A Ctg B Ctg C Ctg D 0-2 hours $20 $25 $30 $40 2-4 hours $25 $30 $35 $50 4-6 hours $30 $40 $50 $60 6-8 hours $35 $45 $55 $70 Fees are based on a “per field basis” without usage of lights. B. Preparation of Fields Fee Baseball / softball field prep – includes bases, fine dragging and lining (one prep per day). Weekday $35.00 per day per field Weekend $45.00 per day per field Soccer field prep - includes nets, lining of the field Initial Layout Fee ………………………………………………………...$175.00 Weekly Maintenance Fees: Large Field (100 yds x 70 yards or 80 yds x 50 yds)………..........$100.00 Medium Field (60 yds x 40 yds or 45 yds x 30 yds)………….........$80.00 Small Field (35 yds x 25 yds or 30 yds x 20 yds)……………….....$60.00 5 C. Lights Fees Weekday or weekend - minimum $45.00 fee for first hour, $30.00 for each additional hour per field D. Special Use Fees Water access fee - $20.00 Electrical access fee.- $20.00. Must supply your own extension cords. Please reference the concession stand / vendor operation policy for special use request and tournaments. E. Seasonal / Long Term Use Fees To be determined for each organization and the requests, per Athletic Reservation Fee Schedule. General Policies and Procedures for use of the United City of Yorkville Parks, Fields and Facilities may be found on page 9.. TOURNAMENT POLICY TOURNAMENT - ATHLETIC FIELD RESERVATION Any groups wishing to host a tournament shall have an approved athletic field reservation prior to submitting a bid to host a tournament. Applications for Tournament requests may be submitted beginning Sept. 1st for the general public. The scheduling and approval is on a first come, first serve basis. Written requests for tournament athletic field reservations and special requests shall be submitted to the Recreation Department according to the deadlines listed below. In addition, certificate of insurance, team rosters and signed waiver forms for each player participant shall be submitted to the Recreation Department at least one week prior to the tournament date. Athletic field reservation requests shall be approved by the Recreation Department. Special tournament and use requests shall be approved by the Park Board. The group or organization requesting the use of the fields for tournament use is responsible for all participant and players conduct while on the fields, park, surrounding areas including parking lot. All players attending a tournament or other uses of the athletic fields shall adhere to this entire policy and the items listed below. Any violation of these policies can impact the current and future uses of all City fields and / or facilities. Furthermore, the group assumes all responsibility for the repair or replacement of damage as a result of misuse of the field, equipment or park amenities. A. Guidelines & Fees Baseball/ Softball Fields @ Bridge Park – Weekend Tournament Fees (Fri. – Sun) Tournament Rental Fee - $1,100.00 per event. Includes:  Bridge Park Fields (3 Fields)  Rental Time: - Friday 3:00 pm – 9:45 pm - Saturday 9:00 am – 9:45 pm 6 - Sunday 9:00 am – 6:00 pm  Lights at Bridge Park Fields (available from 6:00 pm to 9:45 pm each night – all play must end by 9:45 pm, no exceptions)  Fields will be prepared and lined each morning; Friday, Saturday, and Sunday.  One field will be dragged and lined before championship game. A fee of $150.00 will be assessed for play after 6:00 pm on Sundays (lights are available at no additional fee until 9:45 pm. All play must end by 9:45 pm no exceptions). Games will not start before 9:00 am. Additional fields may be available for an additional fee ($250.00 per field per weekend). Additional days may be available for an additional fee. A. Tournament Schedule or start & ending times and field dimensions, for each day of the tournament, are due by Monday, at 11:00 am, the week of the tournament to ensure the concession stand, field preparation, bathrooms and lights will be staffed. Any changes to the submitted schedule before or during the Tournament must be approved by the Superintendent of Parks, or the Recreation Manager. B. Special Use Fees Water access fee - $20.00 Electrical access fee - $20.00, must supply your own extension cords. Concession – please see Concession Stand Operation below. C. Payment of Fees Groups reserving a weekend tournament must pay the security deposit, 20% of the tournament fees and have an active credit card on file at time of reservation. All tournament fees will be paid in full two months before the tournament dates. D. Refund of Tournament Fees A tournament is considered one entity even though it may span multiple days. To receive a full refund of the tournament package the group or individual must provide written notification of cancellation to the Parks and Recreation Department at least two months prior to the date reserved. To receive a 50 percent refund of the tournament package the group or individual must provide written notification of cancellation to the Parks and Recreation Department at least ONE MONTH prior to the date reserved. To receive a fifty percent refund due to possible inclement whether the group or individual must provide written or verbal notification of cancellation to the Parks and Recreation Department by 4:00 pm the day prior to the date reserved. No credit will be given for unused rain days during tournament play. No refunds after the reserved day has arrived. 7 Payment of fees shall be made at the Parks and Recreation Department Administration Office 201 W. Hydraulic St. (old Post Office). E. Security Deposit A security deposit will be required per event, tournament or program. The amount will be $100 per day (no lights) or $150 per day (with lights), to a maximum of $500. The deposit may be forfeited for incidents such as, but not limited to, those described below: If an athletic field is damaged due to improper use by the group or individual and requires more than normal maintenance and/or repair to be restored to its original condition, the group or individual shall be charged the amount necessary to cover the cost of the required maintenance and/or repair. If the security deposit does not cover the cost of the damage, an additional charge will be assessed. The need for excess clean-up above and beyond normal use. Unauthorized or inappropriate use of lights. Barring an incident warranting the forfeiture of part or all of the security deposit, a full refund of the security deposit shall be paid within thirty (30) days following the event, program or league F. Special Requests Any special tournament requests for any variances shall be submitted in writing along with the athletic field reservation request. Special tournament requests shall include, but are not limited to, use of field lights, fundraising activities (i.e. shirts, hats, photos, etc), extended park hours use, use of a public address system, admission charges, additional bleachers, additional field maintenance, use of temporary fencing, and water or electrical access. There will be a $50.00 fee, per booth (tent), for all non-food items to be sold. Organizations that have an approved cooperative field-use agreement with the City are allowed to have two 10’x10’ booths or tents on-site each day of the tournament at no-cost. Non-profit organizations that have rented the field are allowed to have two booths or tents at no cost, and must be staffed by members or volunteers for the organization and must be associated with the organization’s purpose. G. Concession Stand Operation The Yorkville Parks and Recreation Department will have washrooms and a concession stand available for players and spectators for the duration of the tournament. Organizations will be able to sell food products (NO BEVERAGES), for fundraising purposes, that DO NOT coincide with the Concession Stand menu. There will be a fee of $100.00 to sell items for the entire weekend. The $100 fee is waived for non-profit organizations for two booths during tournaments in which the non-profit organization has rented the field, and must be staffed by members or volunteers for the organization. The menu and fee MUST be submitted to the Yorkville Parks and Recreation Department for approval, no later than two weeks before the tournament. Once approved, the Organization is responsible for contacting the Kendall County Health Department and obtaining all necessary permits. NOTE: The Kendall County Health Department has restrictions regarding the sale of meat products. You may contact them at 630-553-9100 for more information. Booth(s), tent(s) location will be determined by staff. Due to liability concerns, only city employees are allowed in Concession Stands. Deleted: and Deleted: . 8 GENERAL POLICIES AND PROCEDURES FOR USE OF THE UNITED CITY OF YORKVILLE PARKS, FIELDS AND FACILITIES  No equipment or permanent signage will be added or installed to the park without the permission of the United City of Yorkville Park and Recreation Department.  No ball hitting or pitching into fences or dugouts is allowed, with the exception of light weight plastic practice balls.  Each party will report any damage and or maintenance concerns to the park department immediately.  Coordination of work involving the park department staff or use of the equipment will generally require a two-week notice, for scheduling purposes.  Only approved maintenance vehicles are allowed on grass. Vehicles are not allowed on the fields proper.  All requests for use of fields, or park(s) must be in writing.  Each group must complete a checklist ensuring that the fields are in acceptable condition after their scheduled use. This form must be turned into the Park and Recreation Department at the end of the season or maintenance obligation.  Due to the scheduling or early setups for the other functions, all groups and organizations are requested to use only the area, field, or park that has been assigned to them.  No group may meet in the United City of Yorkville parks that practices discrimination in any manner, or partisan political activities of any kind. Non-partisan public meetings and information forums are permitted.  No intoxicating liquor or persons under the influence of alcohol or drugs shall be allowed on the premises. Failure to follow this rule will result in forfeit of deposit, assessed damage fees and privileges immediately. Recreation and Park Department staff as well as the Yorkville Police Department may be patrolling and monitoring the event at the discretion of the United City of Yorkville staff.  Groups using the United City of Yorkville parks, fields, buildings or facilities are responsible for litter control and pick up. Damage or excessive litter may result in a loss of privileges and use.  Groups may not use the fields or parks when the weather conditions are dangerous or when the field conditions are not acceptable. All groups must adhere to the inclement weather practice 9 for field conditions; (no standing water, saturated turf conditions, or times when safety is a concern).  Groups must adhere to all city ordinances, policies and procedures when using the facilities, parks and fields. (Sign Ordinance, Building Rental Policies, Lightening Prediction Policy, and weather warning alarm system, and any other city guidelines that pertain to the use of City owned property).  When ball field lights are utilized, a park and recreation department employee, tournament director, or the representative of a private rental, will be the designee for acquiring the key for the electrical box and turning lights on and off according to posted instructions and for unlocking and locking the bathrooms. The use of lights will require the payment of a fee to offset electrical costs. In addition, a refundable deposit may be required prior to the beginning of the season or event, which can be forfeited for unauthorized or inappropriate use of the lights.  All play at Bridge Park ballfields must end no later than 9:45 pm, everyday. Lights will be turned off at 9:45 pm everyday, no exceptions. 10 APPLICATION FORM ATHLETIC FIELD & TOURNAMENT RESERVATION UNITED CITY OF YORKVILLE PARKS AND RECREATION DEPARTMENT Reservation requests shall be approved beginning on the following dates: Spring Season (March – May) March 1st Summer Season (June – August) April 15th Fall Season (September – November) July 15th Tournament Reservations - begins Sept. 1st Please indicate type of Group requesting use of athletic field by circling the appropriate category Category A Government and non-profit organizations whose participants are comprised 100% of United City of Yorkville residents Category B Private groups and individuals which are comprised of at least 80% United City of Yorkville residents. Category C Business or corporations which are located within the United City of Yorkville boundaries. Category D Governmental, non-profit organizations, businesses, corporations, and private groups which are located outside the United City of Yorkville boundaries. Group or Individual Name _______________________________________________________________ Contact Person: __________________________ Address _______________________________ Home Phone: ________________________ Work Phone: ___________________ Email _______ FIELDS, DATE(s) / TIME(s) REQUESTED: __________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ Special Use requests (lights, concessions, water, electrical, other). ______________________________________________________________________________________ In order complete the athletic field request, the following documents must be forwarded to the Recreation Department: 1) A certificate of insurance with minimum coverage of $2,000,000 aggregate – co-naming the United City of Yorkville as an additional insured, Assumption of liability, and Waiver of subrogation. 2) The team roster(s) with addresses and signed waiver forms from each player or guardian. OFFICIAL USE Addition information requested _____________________________________________________________ Reservation Amount _____________________ Deposit amount ___________________________ Date of Request _________________________ Date Received ____________________________ Staff Initials ____________________________ Approved / Denied _________________________ Refund Requested________________________ Field(s) Assigned __________________________ Tournament Policy • Fields will be prepared and lined each morning, Friday, Saturday, and Sunday. • Delete Field will be dragged and lined before championship game. • In the event of rain a representative of the Parks & Recreation Department will determine if the fields are safe for play. No attempt will be made to bring the fields into playable condition. If after one hour fields are still not playable due to rain or inclement weather all play will be canceled for that day. No credit or vouchers will be given. Memorandum To: Bart Olson From: Scott Sleezer CC: Tim Evens Date: 10-13-10 Subject: A.F.R. Policy Changes Park Board Agenda Item Tracking Document Title: Agenda Date: Synopsis: Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Parks Recreation Director City Administrator Legal Human Resources Police Agenda Item Number Tracking Number December 2, 2010 N / A Majority Approval Bart Olson Parks and Recreation Name Department Corlands Lease Extension See attached memo. This agenda item will lock in the Corlands lease extension for the Blackberry Creek property that was donated by the Grande Reserve developer several years ago. As you may recall, this property is being held by Corlands so that the City can take advantage of state grant rules regarding a local match for future grants. When the City has identified a grant to apply for, we can pledge a portion of this land, which will be donated by Corlands to the City, as our share of the City’s local match. This means, instead of the City putting up 20% or 50% of the hard costs of the grant, the City will not have to put up any money for the grant, and will also gain new park land. The total size of the parcel is 90 acres, and we still value the property at more than $1.5 million. Even the lease is $10,000 or $12,000 per year in carrying costs, that value will be recouped when we are able to use the property within a grant application. This expense was budgeted within the land-cash budget, and the first half of the payment for this year was already processed. Associated with the normal year payment, we asked for a three year commitment from Corlands, and they agreed. This document would solidify their commitment for the near-term. Therefore, I recommend approval. Memorandum To: Park Board From: Bart Olson, Interim Director of Parks and Recreation CC: Date: November 24, 2010 Subject: Corlands Lease Extension Page 1 11/24/2010 Third Amendment to Lease-Donation Agreement This Third Amendment to Lease-Donation Agreement (“Third Amendment”) is made this _________ day of ____________, 2010, by and between CORPORATION FOR OPEN LANDS, an Illinois not-for-profit corporation (“CorLands”), and UNITED CITY OF YORKVILLE, a unit of local government (“Yorkville”). WHEREAS, Yorkville and CorLands (collectively, the “Parties”) entered into a Lease- Donation Agreement on July 11, 2003, expiring July 11, 2008; and WHEREAS, the Parties extended the Lease-Donation Agreement for an additional one- year term under an Amendment to Lease-Donation Agreement dated September 9, 2008 (the “First Amendment”); and WHEREAS, the Parties extended the Lease-Donation Agreement for an additional one- year term under a second Amendment to Lease-Donation Agreement dated September 22, 2009 (the “Second Amendment”); and WHEREAS, the one-year extension under the Second Amendment expired on July 11, 2010, and the Parties desire to extend the Lease-Donation Agreement for three (3) additional one-year terms. NOW THEREFORE, the Parties agree as follows: 1. The Lease-Donation Agreement shall continue in effect for an additional one- year term; 2. All of the terms of the Lease-Donation Agreement are hereby ratified and approved and shall remain in full force and effect; except that the commitment fee for this current one-year term shall be $10,000.00, due within thirty (30) days of Yorkville’s execution of this Third Amendment. 3. The parties agree that Yorkville may, at its option, extend the term of this Third Amendment for an additional one-year term, through July 11, 2012, upon receipt by CorLands of an additional $11,000.00 commitment fee on or before July 11, 2011; and for a second additional one-year term, through July 11, 2013, upon receipt by CorLands of an additional $12,000.00 commitment fee on or before and July 11, 2012. 4. Yorkville acknowledges and agrees that CorLands may, at its sole discretion, convey Parcel 2 during the term of this Amendment in accordance with Paragraph 3.1 of the Real Estate Donation Agreement dated July 11, 2003, between CorLands and MPI-2 Yorkville South II LLC, an Illinois limited liability company. END OF AGREEMENT – SIGNATURES FOLLOW Page 2 11/24/2010 IN WITNESS WHEREOF, the parties hereto have set their hands and seals as of the day and year first above written. UNITED CITY OF YORKVILLE, A unit of local government By: ___________________________________________________________________ [signature] [printed] Its: _______________________________________ CORPORATION FOR OPEN LANDS, An Illinois not-for-profit corporation By: ___________________________________________________________________ [signature] [printed] Its: _______________________________________ Park Board Agenda Item Tracking Document Title: Agenda Date: Synopsis: Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Parks Recreation Director City Administrator Legal Human Resources Police Agenda Item Number Tracking Number December 2, 2010 N / A Discussion Bart Olson Parks and Recreation Name Department Strategic Planning Discussion on FY 10/11 goals and creation of FY 11/12 strategic goals. Park Board Agenda Item Tracking Document Title: Agenda Date: Synopsis: Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Parks Recreation Director City Administrator Legal Human Resources Police Agenda Item Number Tracking Number December 2, 2010 N / A Discussion Bart Olson Parks and Recreation Name Department Staff reports Verbal reports will be presented at the meeting. YORKVILLE RECREATION DEPARTMENT Monthly Report Park Board Meeting Month of November 2010 Throughout the month of November the Parks and Recreation Department put the finishing touches on the Chili Chase 5k run/walk as well as the Polar Express at Holiday Under the Stars. Both events had outstanding turnouts. The Chili Chase, held on Sun. Nov. 21 at the Yorkville American Legion, had nearly 400 runners this year. The race started and ended at the Legion, with everyone enjoying a hot bowl of chili as a reward for completing the race. Race results are posted on the city’s website. The Polar Express, added to the City’s annual Holiday Under the Stars Festival, was held on Friday Nov. 19th. Almost 250 participants took off from Old Second Bank – downtown, to enjoy a trolley ride as they listen to the Polar Express story. Once back at the North Pole (Old Second Bank) they had a special visit with Santa Claus. After their visit with Santa, participants were able to enjoy a cookie, milk and reindeer dust. The Parker’s Playtime Preschool Program held their Thanksgiving Feast this month. Each preschool participant was able to bring in their own special thanksgiving item to share with the class. In addition to the feast the Preschool did various thanksgiving projects throughout the month. Knitting Club is continuing to meet at the Recreation Administration Building. The group has maintained a good size and enjoys the space we provide them. We were also busy setting up the 2010-2011 Basketball Season. The coaches’ meeting was conducted on Monday, November 1. A total of 45 coaches are volunteering their time to coach a basketball team with some coaching more than one team. The 5th/6th Grade boys had an evaluation conducted by Kids First Sports on Saturday, November 6. The players were rated based on their performance on various skills and were then drafted by the coaches on Thursday, November 11. This year was the Yorkville Recreation Department’s highest enrollment for the basketball season with approximately 250 players throughout the 1st/2nd Grade, 3rd/4th Grade, and 5th/6th Boys Divisions. The 1st/2nd Grade League has 10 teams and will practice and play their games at the Circle Center Grade School. The 3rd/4th Grade League also has 10 teams and will practice and play their games at the Yorkville Intermediate School. The 5th/6th Boys League has a total of 6 teams and will practice twice a week and play at the Bristol Bay Elementary School. We will also have one 7th grade boys travel team and one 8th grade boys travel team that will practice twice a week at the Grande Reserve Elementary School. Both travel teams plan to participate in the Tri-County Basketball League. The REC Center is still going strong with their swim program. Many people have heard about our staff and instruction and either register for group swim lessons or private lessons. We will take a break over the holidays and start again with a new session in January. Due to popular demand we have added a new Zumba class on Saturday mornings, with a new instructor as well. We average approximately 22 participants in that class. Group Power, Bootcamp, Indoor Cycle and Aqua have reliable participation and remain active. Over the past year we have had two treadmills break to the point of discarding them. We have saved “parts” for other machine repairs. We recently purchased two new refurbished treadmills, to replace our inventory loss, at a savings of over $2,000. Seasonal Classes/Programs Fall/Winter: Adult BBall Open Gym Youth BBall Open Gym Adult Volleyball Open Gym All Star Soccer All Star Parent/Tot All Star Basketball Kids First Tumbling Kids First Basketball Kids First Volleyball Tot Hockey Little Learners Kid Rock I 7th Grade Boys Travel Basketball 5th/6th Grade Girls Basketball Aqua Bootcamp Group Training Kidz Club Knitting Club Cardio Collision Aqua Pre Tumblers Shake, Wiggle, Giggle Group Power The Resolution Senior Fit Open Gyms Kreative Kreations Flow Yoga Silver Sneakers Indoor Cycle Resolution Class Zumba Swim Lessons Pilates Club Flex Core & More Dance Classes Short Sports Exit Survey Summary: We received several evaluations from the Fall Soccer League all expressing positive comments. Many U12 parents enjoyed participating in the Oswego Soccer League since it gave the players more competition and teams to play throughout the season. All parents thought that their coaches did a great job of teaching the players soccer skills while having fun. The only category that occasionally received lower scores of 3’s (good) was the referee section. More training will take place for the next soccer league. Scholarships Awarded / Grants Received: Pre School $0.00 General $0.00 Special Recreation $0.00 Fall / Winter Session – Different Types: Fall/Winter – 44 Sections - 283 Enroll.- 1,681 Special Events – 42,500 Ran – 191 (67% ) Cancelled – 50 (18%) Pending – 42 (15%) Residents - 1,177 (70%) Non-res – 504 (30%). Last Fall/Winter - No Comparison – we didn’t combine two seasons last year Sections - Enroll.- Sp. Event – Ran – (% ) Cancelled – (%) Class No. - Residents - (%) Non-res - (%) Professional Development: Sue Swithin and Barb Reisinger attended the annual workshop for Rectrac, our recreation software platform. New updates were explained as well as the release of their new 10.3 upgrade in February or March of next year. All training, workshops and upgrades are covered through our annual maintenance fees. Facility Agreements: (Fall/Winter) We are using the following facilities for our current programs and in the near future: Yorkville Schools: YIS, Circle Center, Bristol Bay and Grande Reserve. We will use our own classroom at the Riverfront Recreation Bldg. Our second Preschool is located at the Riverfront Recreation Building. Many fitness, swim and sports classes are being held at the REC Center. REC Center: The REC Center Memberships for the month of November (24th): (Attached: comparison report) New: 91 Renew: 123 Total: 80 Total Passes to date: #1,312 Residents: 948 (72%) Non-Residents: 364 (28%) Male: 627 (48%) Female: 685 (52%) Special Revenue Highlights: The Polar Express and the Chili Chase was held over the Nov. 19th weekend. The Polar Express Trip was full and even added extra train (trolley) trips that evening, accommodating over 220 individuals. . The Chili Chase received over 390 registrations and exceeded its net profit from last year, averaging $3,100. Upcoming Projects and Events: Letters to Santa Winter Fun Night @ the REC Center Fri. Jan. 14 REC Center Membership Promotion starting Jan. 14 through Jan. 16 Respectfully submitted, Recreation Department Staff PASS TYPE: TOTALS (For All Types) Comparison Report Memberships For 2009-2010 Memberships For 2010-2011 New Renew Total New Renew Total Variance May 69 146 215 100 121 221 6 June 95 64 159 110 184 294 135 July 74 195 269 77 231 308 39 August 44 125 169 57 168 225 56 September 68 107 175 46 153 199 24 October 93 107 200 59 101 160 40- November 175 119 294 91 123 214 80- December 76 266 342 0 4 4 338- January 146 155 301 0 0 0 301- February 124 165 289 0 0 0 289- March 104 138 242 0 0 0 242- April 52 134 186 0 0 0 186- Totals 1,120 1,721 2,841 540 1,085 1,625 1,216-