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2021-02-01 - Agendas - FinalCITY OF FAYETTEVILLE %PF ARKANSAS MEETING AGENDA Parks and Recreation Advisory Board February 1, 2021 5:30 PM Zoom Meeting Join Zoom Meeting: https://zoom.us/webinar/register/WN X8JnnflQSp6dryjxyXEOdQ Join by Telephone: (Toll Free) 888 475 4499 ID Number: 979 7728 1789 Members: Will Dockery (Chair), Keith Tencleve (Vice -Chair), Andrew Brink, Nicole Claesen, Julie Chambers, Joel Freund, Shay Hopper, Hugh Kincaid, Stephen Sheely City Staff: Connie Edmonston, Director; Byron Humphry, Maintenance Superintendent; Lee Farmer, Recreation Superintendent; Ted Jack, Park Planning Superintendent, Sonya Morell, Operations Assistant 1. Call to Order: Will Dockery, Chair 2. Roll Call: Sonya Morell, Operations Assistant 3. Approval of January 4, 2021 PRAB Meeting Minutes PRAB Motion: 4. Park Land Dedication Ordinance Discussion: Kit Williams, City Attorney 5. Eagle Scout Presentation— Peter Schwammlein: Byron Humphry, Parks Maintenance Superintendent Eagle Scout presentation for service project to paint YRCC's railings leading from the parking lot bridge on the east side to the building. Staff Recommendation: Approval of the Eagle Scout project. PRAB Motion: 6. Cultural Arts Corridor — A Community Naming Campaign: Peter Nierengarten, Environmental Director 7. Centennial Beginner Trail Namina: Bvron Humahrv. Parks Maintenance Superintendent New beginner trail at Centennial Park with a chip and seal surfacing, designed as an all- weather, introductory trail to the mountain that all can ride, providing an excellent beginner experience. OORC suggested "Pop Rocks" as the name and GIS has approved. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Staff Recommendation: Approval of "Pop Rocks" as new trail name. PRAB Motion: 8. End of Year Report: Connie Edmonston, Parks and Recreation Director Article II, Chapter 33.018 (B) in the Fayetteville Code of Ordinances states the Parks and Recreation Advisory Board is to prepare an annual report to City Council. Park Staff has prepared the 2020 Annual Report for PRAB to review and approve. Upon PRAB's approval, the document will be forwarded to the City Council. Staff Recommendation: PRAB to approve the 2020 Annual Report as prepared by Staff. PRAB Motion: 9. Strategic Master Plan, Construction Update & PLD Quadrant Update: Ted Jack, Planning Superintendent 10. Review of HMR Report: Connie Edmonston, Parks & Recreation Director 11. Announcements February 1 February 1 February 1 February 1 February 8 February 20 February 22 February 27-28 March 1 March 1 March 1 March 1 March 1 Spring S2S Registration Opens Spring Adult Softball Registration Opens Spring Youth Softball Registration Opens Outdoor Fayetteville Program Registration Opens Ladies DU Registration Opens Outdoor Fayetteville Day Hike: Centennial Park Outdoor Fayetteville Backcountry Cooking Clinic: Yvonne Richardson Community Center Pavilion Outdoor Fayetteville Backpacking: Kessler Mountain Regional Park Fayetteville Youth Baseball Starts Spring Adult Soccer Starts Be Active Summer Camp Registration Opens Swim Lesson Registration Opens Wahoo's Swim Team Registration Opens Next PRAB Meeting Date: March 1, 2021 12. Adjourn PRAB Motion: 13. Attachments 1. PRAB January 4, 2021 Meeting Minutes 2. Park Land Dedication Ordinance 3. Eagle Scout Proposal 4. Centennial Park Pop Rock Trail Map and pictures 5. 2020 Annual Report 6. HMR Report 2 CITY OF FAYETTEVILLE MEETING MINUTES %PF ARKANSAS Parks and Recreation Advisory Board January 4, 2021 5:30 pm Zoom Meeting Members: Andrew Brink, Nicole Claesen, Julie Chambers, Will Dockery, Joel Freund, Keith Tencleve, Shay Hopper, Hugh Kincaid, Stephen Sheely City Staff: Connie Edmonston, Director; Byron Humphry, Maintenance Superintendent; Lee Farmer, Recreation Superintendent; Ted Jack, Park Planning Superintendent, Sonya Morell, Operations Assistant 1. Call to Order: Dockery called the meeting to order at 5:30 pm. 2. In Attendance: Brink, Claesen, Dockery, Freund, Chambers, Tencleve, Kincaid, Sheely, Hopper Staff: Edmonston, Humphry, Farmer, Jack, Morell 3. Approval of Minutes: PRAB Motion: Tencleve moved to approve the minutes. Freund seconded the motion. Motion passed 9-0-0. 4. Welcome to New PRAB Members and Introduction of PRAB and Staff: Connie Edmonston, Parks & Recreation Director Welcome to new PRAB members Andrew Brink and Julie Chambers! 5. Election of PRAB Officers: Connie Edmonston, Parks & Recreation Director PRAB Chair Nomination: Claesen nominated Dockery. Kincaid seconded motion. PRAB Motion: Motion passed 8-0-0. PRAB Vice Chair Nomination: Dockery nominated Tencleve. Claesen seconded motion. PRAB Motion: Motion passed 8-0-0. 6. Approval of December 7, 2020 Meeting Minutes: PRAB Motion: Tencleve moved to approve the minutes. Freund seconded the motion. Motion passed 9-0-0. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 7. Park Land Dedication — Chandler Crossing - Ted Jack, Planning Superintendent Development Name: Consultant: Developer: Location: Park Quadrant Units: Land Dedication Requirement: Money in Lieu Requirement: Existing Parks: Developer's Request: Staff Recommendation: Chandler Crossing - PZD Engineering Services — Blake Murry, PE Chandler Crossing LLC East of Crossover and Zion NE 366 Single Family Lots 366 x .023ac = 8.418ac (Note propose to give 8.53ac) 366 x $1089 = $398,574 Lake Fayetteville Reg Park, David Lashley Land Dedication Fee -In -Lieu Jack discussed the following: • Contingent on land being annexed into the city. • Staff/PRAB make determination if the Land Dedication is suitable for a park. • Proposed site is 430 feet from David Lashley and 4/10 mile from Lake Fayetteville Park. This site is within the service radius of existing parks and would be a redundant park taking resources from areas that do need parks. • Flooding issue from Hilton Creek that citizens have voiced concern over. Many want the park to help with flooding issues, which is not a direct park mission. • The city is challenged to maintain our current park system and challenged for funding to develop existing and new parks. • Having multiple parks close to each other reduces the park users and likelihood of meaningful interaction, particularly at neighborhood parks. • PLD has already gone to Planning Commission, which is not how it is usually done. Tencleve asked staff to share Park Land Dedication criteria with members to help better define how the staff decides on acceptable land for dedication. Jack reviewed some criteria for PLD. He said the current radius is 1 mile, which is covered in this instance. Also, generally not accepting land that is in floodways, stormwaters and utility easements. Board further discussed Chandler Crossing. Ali Quinlan, with Flintrock, discussed the following: • Believes that the park will serve a better purpose, to help protect the water quality at Lake Fayetteville and reduce flooding. • Flooding and erosion can be reduced if a Park Land Dedication is accepted, possibly lowering phosphorus levels in Lake Fayetteville. • The property will be 82 acres. The land is largely developable. Tencleve said the board is being told that the PLD should be accepted for drainage reasons. How does us accepting PLD help with drainage? Quinlan said flooding and phosphors levels in Lake Fayetteville could be reduced with this PLD. Tencleve said he believes the development would be a bigger risk due to stormwater runoff. He said peak flow would be maintained if it were parks or a development. Quinlan said the property is low, and sediment runoff is high. If grass were reseeded, it could make a better buffer zone and have a big impact on water quality. The creek has been bermed and water can't leave the creek in a natural way. The removal of the berms could help. Edmonston said the city has done a study at Lake Fayetteville. Also, is it the park's responsibility to correct this problem? This land is only a small piece of the problem She said it could be utilized as green space by the developer. Quinlan said Planning Commission is in support of the Park Land Dedication. If PRAB doesn't approve the PLD, the land will be developed per the PZD. The board further discussed the PLD. Margaret Britain, 1931 N Wheeler Ave spoke about her concern about this land and how it impacts Lake Fayetteville. She gave data on phosphorus levels in Hilton Creek. She would like this land used to protect Lake Fayetteville. Joseph Robertson, 3039 E Zion Road lives adjacent to this land. He is in favor of this land being adopted as park land. Hailey Young, 3260 Idlewood Way she agrees with Margaret. She understands the stressors of the Parks Department taking on this park. Any help would be appreciated. Jessica Booth, 3400 E Zion Road lives close to proposed land. She is in support of the park. She believes that this park will be well utilized. PRAB Recommendation: Freund moved to accept staff's recommendation of fee - in -lieu. Tencleve seconded the motion. PRAB Motion: Motion passed 8-0-0. 8. Election of PRAB Members to Committees: New PRAB Chair PRAB is required to have a member on the Active Transportation Advisory Committee (ATAC) and the Botanical Gardens of the Ozark Board of Directors (BGO). ATAC meets the second Wednesday of every month at 5:30 p.m. 2020 PRAB representative was Nicole Claesen. PRAB ATAC Nomination: Claesen nominated herself. Dockery seconded motion. PRAB Motion: Motion passed 7-0-0. BGO meets the 2nd Tuesday of every month at 5:30 pm. 2020 PRAB representative was Joel Freund. PRAB ATAC Nomination: Kincaid nominated Freund. Chambers seconded motion. PRAB Motion: Motion passed 7-0-0. 9. PRAB Orientation Date: Connie Edmonston, Parks & Recreation Director Please bring your calendar to the meeting so we can set a date for the 2021 PRAB Orientation for all PRAB members. Please check the days below: The orientation will last approximately 1-1/2 hours. Monday, January 25th at 12 noon or 4 pm Wednesday, January 27th at 12 noon or 4 pm Thursday, January 28th at 12 noon or 4 pm Monday, February 1 at 4 pm Board chose Thursday, January 28th at 4 pm. 10. Southwest Park Quadrant PLD Review: Ted Jack, Planning Superintendent Jack discussed the following: • Ongoing Projects: o Sloanbrook Phase 5 - 4.33 acres o Sloanbrook 6 & 7 — 4.20 acres o Farmers Co -Op — 1.24 acres o Markham Hill SD — TBD Largest quadrant with funding, at $716,549. Park Funding and Park Land Dedication o PLD Funds — Acquisition and Construction o HMR — Maintenance, Acquisition and Construction o Sales Tax — Maintenance, Acquisition and Construction o Grants o Donations 12 11. Strategic Master Plan & Construction Update: Ted Jack, Planning Superintendent Jack discussed the following: • New Entry Feature on Traverse Trail at Kessler Regional Park • New stone benches on the Traverse Trail at Kessler Regional Park • Traverse Trail nearing completion at Kessler Regional Park • Centennial Construction Update o White Circle Phase 2 Loop o CX Course Update o Traverse Course Update o Hardened Areas/Infrastructure Update Kessler Eagle Scout Project o Butterfly bike racks o Bench Gulley Park o Construction on Parking Lot o Final portions of lighting on walking trails is being installed o Little Library will be open but access more difficult Strategic Plan Update o Large Staff kick-off meeting will be this Thursday o Need to schedule a separate meeting with PRAB - TBD 12. Review of HMR Report: Connie Edmonston, Parks & Recreation Director Edmonston discussed the following: • City Sales Tax for October up 9.35% from last year, YDT up 4.7%, $1.9 million. • HMR —down 19% $645,104. 13. Announcements: January 12 Esports: Mario Kart January 17 Esports: Warzone January 19 YRCC Kids Nite Afterschool- Virtual January 23 Frozen Toes 5K & 15K Trail Run January 23 -31 Frozen Toes 5K & 15K Trail Run (Challenge Option) January 31 Youth Soccer Registration Closes February 1 Youth Softball Registration Opens PRAB Orientation: January 28, 2021 at 4:00 pm Next PRAB Meeting: Monday, February 1, 2021 at 5:30 pm 14. Attachments: 1. PRAB December 7, 2020 Meeting Minutes 2. Chandler Crossing Development 3. HMR Report 15. Adjourn: Dockery adjourned the meeting at 7:41 pm. 16. Submitted by Sonya Morell, Operations Assistant PRAB minutes provides the basic discussions and motions of the PRAB meeting. For more information, please refer to the PRAB meeting video provided on the city's website. 166.04 - Required Infrastructure Improvements - Development In City Limits (1) Parkland Dedication. Applicability. The requirements of this subsection shall apply to residential lot splits, subdivisions, large scale developments, planned zoning districts, large scale site improvement plans, and small scale site improvement plans; provided that these requirements shall not apply to a lot split or subdivision that does not create one (1) or more vacant lots on which a residential structure could be erected pursuant to the Unified Development Code. Residential Development. (a) Dedication or Fee -in -Lieu. When a proposed residential development does not provide an area or areas for a public park based on the Fayetteville Parks and Recreation Plan, the developer shall be required to make a reasonable dedication of land for public park facilities, or to make a reasonable equivalent contribution in lieu of dedication of land, such contribution to be used for the acquisition and development of park land that serves the subdivision or development. Parks and Recreation Advisory Board. Prior to the submittal of a preliminary plat, large scale development plan, or large site improvement plan the developer shall submit to the Parks and Recreation Advisory Board a concept plat or plan. 1-3 (c) Planning Commission. The developer and the Parks and Recreation Advisory Board shall make a joint recommendation to the Planning Commission as to the land dedication or contribution in lieu of dedication. In the event that they are unable to agree, the developer and advisory board shall make separate recommendations to the Planning Commission who shall determine the issue. (d) Decision. If the developer proposes to dedicate land for a public park after consultation with the Parks and Recreation Advisory Board which the Planning Commission determines is suitable for park purposes, the proposed dedication shall be accepted. Upon consent and consultation with the developer and the Parks and Recreation Advisory Board, a developer may dedicate a portion of the required park land dedication and make a contribution of money in lieu of land dedication for the remaining park land dedication requirement. With consent of the Parks and Recreation Advisory Board, this monetary contribution may be used to develop the park land in the development or elsewhere within the quadrant consistent with the Fayetteville Parks and Recreation Plan. (e) 166.04 - Required Infrastructure Improvements - Development In City Limits Approval. The Planning Commission's decision must be incorporated into the developer's preliminary plat, large scale development, or large site improvement plan prior to plat or plan approval. Dedication Ratios. Land shall be dedicated at a ratio of 0.023 acres of land for each single-family dwelling unit and 0.020 acres of land for each multi -family dwelling unit. (f) ,M Fee -in -Lieu formulas. A contribution in lieu of land dedication shall be made according to the following formula: $1,089.00 for each single-family unit. $952.00 for each multi -family unit based upon actual density. The Parks and Recreation Department shall review the contribution formula every two (2) years and make recommendations to the City Council following such review. (h) Dedication in Excess. If a developer wishes to dedicate park land which exceeds the requirement of this subsection, the developer shall make a written request to the Planning Commission who may grant the developer a credit equivalent to said excess. Said credit shall be applied toward the developer's obligation under this subsection for any subsequent development located in the same park quadrant. Timing of Dedication and/or Contribution. All dedications of land must be made before the city signs the final plat, or issuance of building permits for a large scale development or large site improvement plan. A final plat shall not be released for recordation until the deed for a land dedication is received. Deeded land is dedicated public park land and not subject to any right of reversion or refund. A cash contribution in lieu of required land development shall be payable before the city signing the final plat, or issuance of building permits for a large scale development or large site improvement plan. With the approval of the planning commission a developer may pay such contribution in three (3) equal installments to be paid in full within one (1) year of final plat approval. If a developer makes a cash contribution in lieu of land dedication, the developer shall be entitled to a pro rata refund, together with the accrued interest therefrom, in the event actual density is less than the density used as the basis for the developer's contribution; provided, no refund shall be made unless application therefore is made in writing to the Zoning and Development Administrator within one (1) year from the date of final plat approval. In the event actual density is more than the density used as the basis for a dedication of land or case contribution the developer must make an additional land dedication or contribution in lieu of dedication. (iv) 166.04 - Required Infrastructure Improvements - Development In City Limits Zoning Requirements. Lots created for the purpose of park land dedication shall not be required to meet the standards for lot size, bulk and area within any zoning district. Lots created for the purpose of park land dedication to serve the residents of the surrounding area shall not be subject to POA/HOA dues or other fees established for maintenance or other purposes within the neighborhood. (v) Fee -in -Lieu Allocation. All parkland fees received under this subsection shall be deposited in an interest bearing account. This money together with its earned interest shall be expended within five (5) calendar years of the last date of the calendar year in which it was received for the acquisition and/ or development of parkland that services the subdivision or development for which the contribution in lieu of dedication was made. If this money has not been expended within the allowed period, the unexpended money together with any of its remaining earned interest shall be refunded to the present owner of the property that was the subject of the new development and against which the parkland fee was assessed and collected. (C) Other Infrastructure Improvements. Other infrastructure improvements may be required where the need for such improvements is created in whole or in part by the proposed development as determined by the City Engineer. (Code 1965, App. C., Art. III, §A(2), (3); Ord. No. 1979, 2-5-74; Ord. No. 2353, 7-5-77; Ord. No. 2755, 9-1-81; Code 1991, §§159.31, 159.32; Ord. No. 4100, §2 (Ex. A), 6-16-98; Ord. No. 4263, 8-1-00; Ord. No. 4660, 12-21-04; Ord. No. 5152, 7-15-08; Ord. No. 5271, 9-1-09; Ord. No. 5296, 12-15-09; Ord. No. 5374, 12-21-10; Ord. No. 5523, 9-4-12; Ord. No. 5570, 03-05-13; Ord. No. 6116, §1, 11-20-18; Ord. No. 6166, §§1, 2, 4-2-19; Ord. No. 6195, §1, 6-4-19; Ord. No. 6350 , §3(Exh. B), 8-18-2020) Peter Schwammlein, Troop 102 Project Description Four locations — We will be doing this process for the bridge beam, the railings, the benches, and the picnic tables. Details regarding the locations will be given momentarily. Rust Removal — Every s urface will be s cuffed us ing wire brus hes in places where there is abundant rus t and chipping or s cuffed quickly us ing s andpaper in order to provide the paint with a more adhes ive s urface. Once this is done we will go over thes e s urfaces with rags and paint thinner to remove s ome of the greas e and rus t s till pres ent. Painting — After the previous step we will paint over the entirety of the metal surfaces with a new coat of oil-bas ed paint des igned to prevent weathering and rusting. This will prevent further rust and deterioration and provide an updated, sleek layer to all metal surfaces. FUTURE CONNECTION TO FUTURE FER OF ARON SAY AND ux USING .0NNE I TRAIN \ba. WON�P .xti ` NSN >x1[FF6[FVA1aX i ;. CANOPY PAT K .FF. CRY o .... �G CUT 3 -- IN ALE BAR NNE ve .ES,.�a.a. ALL WIN..., N PBIG& TRAwouryAFKING ,:,FACEZ, o- 0 I mull I NOT CANCYPT OWNER WILD FAVOR In A RUNWAY 1111 LES > 11 LAI I THUS I OVER 11 LEI 11 MORE BELOW "I'll WERSIED MIT CREEP 5 GIANT MOUND W WE STAIRS VERGE ITTLEMELY I RESULT 19 MI LES ULT`,WWGAYUWM 8 [CREATION SECTION 34MT MARCH N D WITH WEE HOUSE VIEWING �ur.cmxnnae rTRY Z t " o4muFFYAREA P CC F smiax SECONDARY RAL.x, A AN SPACES) i MiLE aoaoWAGE AREA ° PlIc 0 A ON I RE EN WIN FIRST NO NNE SPACES) AND" WAIFFIGNIAND BIG LK 46 F4 PROWL 'Cu! PARKINGTEMPORARY y s (IN SEERESS A. To FORTRAN I .F,rtE, C'p uMAII RESIGN .OQ Fayetteville Parks and Recreation HMR Comparison 2016-2020 $400,000 n N N n Oi $350,000 00 00 M LnLn 1/1��NM Imo^ NO00 00040 OOM '-I 00 uj N V1 l0 Vq Ol Ln I� N 1� 00 $300,000 ,nnN^ ^aNn e-IN OI.^ nN t0 l0 N M N 00 N N O N tO N lD N V} N N -Ln OO N N tD t0 N iA N i/f ,y}Lf Ln nj N ,N Wit? V? M $250,000 r4 N $200,000 $150,000 $100,000 $50,000 $0 arc D 7 CQC Z m L Q W LL Ln �a MN LM IA Ln a me 00 NOM to 10 M a ^00 RO ~M N ^ r,NM 00 0 lei 'i Ln V NMM N 00 ON V �O t0 M O tO O1 Ln 00NM� 00^NM00 �0 Cif O1 M� Lnt0 t"no 0~��1�ff 01 N M N V ih0 41 V OO MMO to c4j -Ln rI N N aA �' V4 ^ N 00 S O N N L!f N Vf n� a to V N 00 N 00 N 00 N M Lr AA N N !/4 Ln w r% All- enN Lnll1 O1 N N N N IA C er N N 14 aj M Vf N iA M N N N y} O ' e^i � a � Q z R 0 2016 0 2017 0 2018 0 2019 0 2020 Year to Date 2016 2017 2018 2019 2020 Total Comparison $ 3,302,526 $ 3,421,123 $ 3,545,209 $ 3,701,188 $ 3,008,948 Q z z oc z W W W W CO CO CO ca o o O yW > 2 O W Z YTD 2019-2020 YTD 2019-2020 ($692,239) 20 ANNUAL REPORT ��t PA E LEFT BLANK Leadership Team Lee Farmer Recreation Superintendent Lacie Ballard Tenisha Gist Tiffany Hoover Sonya Morell Dean Rawlings Darrell Shaw Emilie Stagoski Connie Edmonston Director Byron Humphry Maintenance Superintendent Nathan Albertson Craig Barr Christina Buxton Kristina Jones John Suchoski Jenifer Royer Gary Sager Marshall Wood Ted Jack Planning Superintendent John Scott Urban Forester Alan Bearden Financial Coordinator Parks and Recreation Richie Lamb Chairman Nicole Claesen Will Dockery Joel Freund Shay Hopper Hugh Kincaid Jennifer Neill Stephen Sheely Keith Tencleve Urban Forestry Will Dockery Chairman Eric Boles Alan Ostner Glenda Patterson Audra Rogers Robert Stafford Preston Thibodaux MkCjX11r,%r%M me :Id* .. oll'JZNKelm* Due to the impact of COVID-19 in 2020, usage of parks and trails reached new heights. Being outdoors became a universal coping mechanism for maintaining physical, mental and emotional health. The standard delivery system for recreation programs and events were either canceled, improvised or shifted to virtual. While our parks and trails have always been open to the public, certain facilities were temporarily closed. Those were very hard decisions to make. The City's primary focus from the onset of the pandemic has been keeping people safe. In 2020, the people of Fayetteville realized the necessity of parks for their well-being and quality of life. The essential role parks play in a healthy society is undeniable; now, more than ever. This has been evident every day as more and more people escaped to our parks, trails and green spaces. A big thank you goes out to our Parks and Recreation Staff that went beyond the call of duty, and for remaining positive throughout this state of emergency. Even with the challenges 2020 presented, it was a year full of progress. The year's highlights included a sizeable donation by Craig and Laura Underwood which will eventually become a 65-acre community park. Plans to expand the Yvonne Richardson Center (YRCC) began as well as lighting upgrades on the Downtown Square Garden. The Outdoor Fayetteville Program was started in the fall with hiking, kayaking and biking events. The plans for lighting the skate park at Walker Park have been completed and installation should begin soon! There is a lot to look forward to in Parks and Recreation in 2021. A new Strategic Parks and Recreation Master Plan will thoroughly engage our community with public meetings to guide the development of our parks and programs for the next decade. We look forward to serving and providing this community with exceptional parks, recreational programs and events in 2021! Be Safe and Healthy, Parks and Recreation Director City of Fayetteville, AR 26K Social Media followers in addition to 4,200 subscribers to the recently launched monthly newsletter. i"q&= Acres of parkland including 7.7 acres per 1,000 Fayetteville residents. 7•SK Total volunteer hours creating $500k of value for the City. Multiplier provided by Independent Sector's value of volunteer time in Arkansas. 1O8 Trail miles including paved surface, natural surface and shared -use alternative transportation trails. JhPARTMI own PARK IMPROVEMENTS & PROJk'*"'*'TS Repairs, renovations and additions popped up all over Fayetteville. The Wilson Park Castle welcomed the addition of an artistic skink to provide added support and defend the castle walls. Visitors will also appreciate updates to the signage highlighting the castle's history. Five educational litter cleanup stations were installed along the Razorback Greenway. The stations encourage no -touch, self -directed cleanup along the trail. Local Eagle Scouts made significant contributions by building Butterfly Bike Racks for Kessler Mountain Regional Park, constructing the Northshore Hammock Hangout and rehabilitating the Walker Park Community Garden. Lights of the Ozarks continued to go above and beyond for the 27th year. Staff put in 3,000+ hours to give Fayetteville the best lights display in Arkansas. A virtual lighting ceremony was held to introduce this year's spectacle to the community. Trees, much like pets, had a great year in 2020. Fayetteville Parks and Recreation (FPR) partnered with Compassion Fayetteville to secure donations and give trees to 30 locals and provide 130 trees for Rodney Ryan Park. In all, FPR Urban Forestry planted 482 trees in parks, trails and right of ways; including 160 trees along the Cato Springs Trail. FPR's commitment to conservation did not go unnoticed. Fayetteville earned the title Tree City USA for the 25th consecutive year and secured the Tree City USA Growth Award for a higher environmental improvement level. Habitat improvement was a major focus area for Park Maintenance. Many invasive plants were removed along the trail system and Walker Park Disc Golf Course. Removing so many invasives naturally led to a concerted effort in planting native species to take their place. The Horticulture team designed and installed a Hedgerow Habitat at Gulley Park to house over 3,000 native plants. Native plants accounted for 85% of the 5,400 total plants sown. Craig and Laura Underwood donated 38 acres of land to FPR. This major contribution is the first part of the 65 acre park which was named Underwood Park. Underwood Park will provide a needed community park to serve the residents in Fayetteville's Northwest quadrant. Preparation for a 10-year Strategic Master Plan began in 2020. Public input will play a critical role in the next steps of this project. The second phase of Fayetteville Traverse trail construction at Kessler Mountain Regional Park, funded by the City and a Walton Family Foundation grant, was completed along with all grant requirements in 2020. Centennial Park development projects continued throughout the year. Work included hard and soft trails, a new parking lot, monumental trail features, and the design of a new pavilion and restroom. Centennial offers trails capable of challenging serious mountain bikers while also offering novice riders paths to improvement. Centennial Park is scheduled to host the Cyclocross World Championships on January 29 - 30, 2022. FPR cut the ribbon on the newly named Chambers Baseball Complex at Kessler Mountain Regional Park. Four turf infields were opened for play this year with work on four new fields set to begin construction in 2021. PROGRAMS � FVrlkmTS Nine new programs and events were launched in 2020 while many traditional programs were reformatted to operate virtually. Safe outlets for socialization, physical activity and mental wellness were a key focus of the department. With so many activities taking place remotely, FPR stepped in to make sure no one was left behind. The YRCC continued the Food Recovery service and provided healthy food options to over 800 people. Providing supplies and equipment for remote programs like Virtual Summer Camp and Virtual Kids Night ensured anyone could participate. Kids were engaged in daily summer camp and after school activities where they could learn, create and be around friends. FPR also stepped into the realm of esports for the first time. Players young and old were able to test their skills in games like Rocket League and Fortnite against competitors from all over the region. Participation BreakdoTATn Programming shifted heavily to virtual options. Events like Square 2 Square and Kessler Mountain Jam altered their traditional one -day structure to month -long challenges. These changes helped attract more than 2,700 combined riders. Youth Soccer moved away from traditional leagues to skills clinics. This adjustment allowed more than 100 kids the opportunity to safely play the game they love. The launch of Outdoor Fayetteville promises to be one of the department's most exciting new developments in years. Taking advantage of Fayetteville's abundance of natural resources, this program delivers a safe, educational introduction to lifetime hobbies like kayaking, mountain biking, hiking and much more. The program opened this fall with Sunset Paddles, Day Hikes and Intro to Mountain Biking courses. Not even 2020 could slow down the City's commitment to #KeepFayetteviIle Beautifu1. The Earth Day Litter Grabber Giveaway and Pick Up Where You Play cleanups had dedicated people doing their part in parks throughout the City. The Cleanup & Carryout Contest combined two essential traits of Fayetteville: volunteering and supporting local businesses. FPR partnered with local restaurants to award gift cards to those who gave their time to help keep their parks clean. FPR showed their appreciation for tireless work done by the community's healthcare workers with Chalk the Park. Over 100 people joined the team at Wilson Park for a combined display of gratitude with Chalk Art and warm messages. Accomplishments The FPR team had too many accomplishments to mention in 2020. Here are just a few we missed. • Kessler Mountain Regional Park hosted Spring and Fall Adult Soccer leagues for the first time. • Square 2 Square sponsorships significantly increased to $44,500 after a restructuring. • The Annual Celebration of Trees gave away 1,000 trees in only three hours! • Virtual Summer Camp partnered with FPTV to create and produce 45 YouTube videos with fun, at-home activities for kids and families. , a •r Breakdown Maintenance staff Hours The chart on the right shows the breakdown in work performed by the FPR maintenance team in 2020. A significant increase in time was dedicated to cleaning and disinfecting parks, restrooms and equipment to comply with CDC guidelines for COVID-19. Revenue Breakdown Internal department revenue comes from the variety of programs, events and facilities operated throughout the year. Revenue across the board was down in 2020 due to many programs being canceled and certain facilities being closed for all or much of the year. Total revenue for the year reached $264,.874 Milestones & Deliverables HMR Report Total HMR from January - December 2020. Q1 tracked ahead of previous five years before a sharp decline in Q2 and rebound in the second half of the year. Why HMR Matters HMR funds saw their first decline in many years due to COVID-19. Total funds came in almost $700k lower than in 2019. FPR receives 1% of all Hotel, Motel and Restaurant tax income the City of Fayetteville receives in a given year for acquisition, development and maintenance of parks. These funds account for --57% of the department's total operating budget. Supporting local businesses helps support local parks too! 202o HMR Report by Month $300,000 $200,000 $100,000 $0 Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec r�4L ft-ft 4C:Z 400 0