Loading...
HomeMy WebLinkAboutItem 05.bakevi e P arks & Recreation Arts Center Park Maintenance Recreation Senior Center ? MO Annual eport February, 2011 Mayor, City Council and City Administrator: As in 2009, budget reductions continued to challenge all aspects of the Parks & Recreation Department. Once again, staff met the challenges of reduced resources and pushed forward, meeting all goals and maintaining acceptable service levels. Administration experienced a successful year writing grants, soliciting donations and receiving gifts. The City was successful in receiving a Federal Transportation Enhancement Fund Grant for $1,000,000 to build a trail along Kenrick Avenue and assist with the Bury bluff acquisition. Previously, an additional $400,000 was approved from Dakota County and the Lessard Heritage Grant fund also for the Bury project. Additional wayfinding systems and snowmobile and cross - country ski trail maintenance grants were funded and trail renovations to Ritter Farm Park continued. The South Metro Miracle Field effort continues with several major donations received towards the ultimate goal. The first phase was completed this fall with the final surfacing planned for the summer. The Lakeville Area Arts Center continues to be Lakeville's cultural arts heartbeat, drawing over 43,000 people downtown over the course of the year. The Art Festival and annual Rotary Taste of Lakeville continue to be successful, well- attended community special events. As always, Park Maintenance staff took excellent care of all Lakeville facilities. The oversight and quality services performed by this group of dedicated employees is outstanding. The Recreation Department continues to provide diverse, well - planned recreation programs to all segments of our population. Program quality and variety contributed to increased revenues. The efforts of Lakeville's professional recreational staff affect thousands of residents, contributing directly to a happier, higher quality of life during these troubled times. Overall, the department had an outstanding year, providing quality programs and facilities for residents. The Parks & Recreation Department's programs and facilities continued to create a sense of community and contribute to a high quality of life enjoyed by many. Finally, a special thank you to City Council, administration and the residents of Lakeville for the continued support and understanding of the value provided by the Parks & Recreation Department. We've accepted the challenges of doing more with less and will continue to meet the objectives of the City Council of providing high - quality programs and facilities. Best regards, Steve Michaud Parks & Recreation Director Mission Statement "The Lakeville Parks & Recreation Department will strive to administer safe, proficient means of managing park areas and provide diverse recreation opportunities in order to enhance the quality of life for Lakeville residents." Leadership &Advising Mayor and City Council Holly Dahl Mayor Mark Bellows Council Member Kevin Miller Council Member Laurie Rieb Council Member Kerrin Swecker Council Member Steven Mielke City Administrator Parks, Recreation and Natural Resources Committee The committee met eight times during 2010 and reviewed numerous plats and planning actions. The members did an excellent job reviewing parks, recreation and natural resources - related issues throughout the year, including a thorough review of Lakeville's dog ordinances. Scott Kelly Chair Judy Hayes Vice Chair Pat Messinger Secretary (resigned 11/10) Bob Boerschel, Tom Goodwin, Howard Lovelace, Jeanne Peterson, Jerry Zell Lakeville Area Arts Center Advisory Board The Lakeville Area Arts Center Advisory Board met four times in 2010 and has worked closely with the Friends of the Lakeville Area Arts Center. The Board and Friends assist with planning major events and seasonal planning calendars. Anna Marie Johnson Chair Harriet Lund Vice Chair Susan Landberg Secretary Don Cross, Robert Erickson, Michelle Gensinger, Kristina Murto, Steve Porter, Julie Speiker 4 Contents /Leadership & Advising /Staff Contents Park Facilities /Properties 5 Administration 6 -9 Lakeville Area Arts Center 10 -13 Park Maintenance 14 -20 Forestry Program 21 Recreation 22 -24 Senior Center 25 -27 Administration Steve Michaud Parks & Recreation Director Patty Ruedy Senior Administrative Assistant Lakeville Area Arts Center Tom Barnard Karla Hartmann JoAnne Andres Jeanne Skaff Santos Galvin Roger Fitzloff 17 seasonal instructors Staff Arts Center Manager Arts Center Administrative Assistant Pottery Studio Coordinator Facility Attendant Facility Attendant Facility Attendant Park Maintenance John Hennen Park Maintenance & Operations Manager Mark Kruse Parks Supervisor Jan LeVasseur Park Maintenance Administrative Assistant Tony Smith Seasonal Parks Lead Maintenance II John Weimelt Park Maintenance II John Schad Park Maintenance II Mick Higgins Park Maintenance II /Forester Tony Novak Parks Lead Maintenance II Joe Bronk Park Maintenance II Tom Weiss Park Maintenance II Mark Tschann Park Maintenance II Joe Schmoll Park Maintenance II Allen Friedges Park Maintenance II 26 summer seasonal maintenance employees Recreation Patty Dexter Recreation Supervisor Dan Brettschneider Recreation Program Supervisor Jane Ottum Recreation Administrative Assistant 49 seasonal recreation employees and 15 contractual staff Senior Center Linda Walter Senior Center Coordinator Rosemary Mikkelson Senior Center Administrative Assistant Park Facilities /Properties Central Maintenance Facility 37.00 acres Lakeville Area Arts Center 2.44 acres Senior Center 0.50 acres Parks 1,101.59 acres Conservation Areas 432.20 acres Greenways 129.55 acres TOTAL 1,703.28 acres Paved trails 91.00 miles Nature /grass trails 9.83 miles Parks 1. Antlers Park 2. Aronson Park 3. Bassett Park 4. Bracketts Crossing Park 5. Bunker Hill Park 6. Casperson Park & Boat Launch 7. Cedar Highlands Park 8. Chadwick Park 9. Cherryview Park 10. Dakota Heights Park 11. Dodd Marsh Park 12. Dodd Pointe Park 13. Dodd Trail Park 14. East Community Park 15. Fairfield Park 16. Fieldstone Park 17. Fishing Dock (1 -35) 18. Foxborough Park 19. Greenridge Park 20. Greenway Park 21. Highview Heights Park 22. Hypointe Crossing Park 23. Independence Park 24. James Jensen Park 25. Jaycee Park 26. Juno Trailway Trailhead 27. Kenmore Park 28. Kenreel Park 29. Kensington Park 30. King Park 31. Lakeridge Park 32. Lone Oak Park 33. Lynwood Heights Park 34. Market Plaza 35. Marion Fields Park /Greenway 36. McGuire Soccer Park 37. Meadows Park 38. North Park 39. Oak Shores Park 40. Oaks of Lake Villa Park 41. Orchard Lake Beach 42. Orchard Lake Park 43. Parkview Park 44. Pioneer Plaza 45. Prairie Lake Park Acres 12.00 70.00 0.75 1.00 10.00 40.00 8.90 9.00 12.50 12.00 27.37 2.50 11.30 70.00 4.00 10.00 0.25 27.00 10.00 2.00 10.00 2.00 6.00 3.50 3.50 1.00 0.25 0.25 10.00 50.00 12.00 0.50 3.40 0.50 5.15 8.00 17.00 42.00 23.00 9.82 0.50 3.20 11.00 0.50 9.67 46. Quail Meadows Park 10.00 47. Quigley -Sime Park 27.00 48. Ritter Farm Park 340.00 49. Rolling Oaks Park 12.00 50. Sleepy Hollow Park 4.00 51. Spring Hill Park 3.13 52. Spyglass Park 4.20 53. Stoneborough Park 4.00 54. Terrace Park 1.00 55. Valley Lake Park 42.00 56. Village Creek Park 23.02 57. Wayside Park 1.50 58. West Lake Marion Park 39.34 59. Wild Meadows Park 17.08 TOTAL PARKS ACRES 1,101.59 (ACTIVE ACRES 470.90) Conservation Areas Acres Cherry View Pond Conservation Area 8.00 Dakota Heights Conservation Area 1.00 Daniels Conservation Area 6.39 Foxborough Conservation Area 56.00 Goose Lake Conservation Area 4.00 Great Oak Shores Conservation Area 26.68 Kachina Court Conservation Area 18.91 Knollwood Circle Conservation Area 1.44 1. 2. 3. 4. 5. 6. 7. 8. 9. Lone Tree Point Conservation Area 10. Meadows Conservation Area 11. North Park Conservation Area 12. Orchard Trail Conservation Area 13. Quail Meadows Conservation Area 14. Raven Lake Conservation Area 15. Rolling Oaks Conservation Area 16. Soberg Waterfowl Production Area 17. Woodbury Conservation Area 18. Zweber Woods Conservation Area TOTAL CONSERVATION AREA ACRES 4.43 10.00 98.00 26.68 14.04 3.40 3.00 113.90 26.00 10.33 432.20 G reenways Acres 1. 1pava/50 Greenway 27.73 2. Lake Place Greenway 9.30 3. Mallard Shores Greenway 1.00 4. North Creek Greenway 9.39 5. Shady Oak Grove Greenway 1.38 6. South Creek Greenway 80.75 TOTAL GREENWAYS ACRES 129.55 Nature /Grass Trails Miles 1. Aronson (bridge to Hamburg) 0.18 2. Cherry View Pond Conservation 0.25 3. Goose Lake /Stonebriar 0.40 4. Kabot Cove to Kanabec Trail 0.20 5. Raven Lake 0.18 6. Ritter Farm 8.15 7. Zweber Woods 0.47 TOTAL MILES 9.83 Park Facilities /Properties 5 Administration Thank you, volunteers! Recognizing the importance of community involvement is a high priority for the Parks & Recreation Department, which adds significantly to the quality of life for the residents of Lakeville. Department staff would like to express their gratitude to the local businesses, organizations and individuals for their gifts of time that supported many departmental programs and special events in 2010 and improved Lakeville's park system in some manner. Parks & Recreation utilizes hundreds of volunteers throughout the year. In 2010, approximately 960 volunteers donated over 9,600 hours of their time to City programs and special events such as the Haunted Forest, Winter Ritter -Fest, Tree Sale, Adopt -a -Park, Art Festival, Senior Center programs, trail grooming and much more. We also celebrated Pat Messinger's retirement after serving on the Parks, Recreation and Natural Resources Committee for 30 years! Household Hazardous Waste Drop -off 6 Administration Haunted Forest volunteers Pat Messinger -30 years on Parks Committee Lakeville Art Festival volunteers Distributing trees during annual Tree Sale Santa's Secret Store helpers Lakeville Rotary at Taste of Lakeville Senior Center Volunteer Recognition Luncheon Flower planting at Veterans Memorial Rides from Lakeville Sno Trackers at Ritter -Fest Collaboration In addition to the many individuals, businesses, instructors and other City departments we collaborate with throughout the year, Parks & Recreation staff works closely with these and other local organizations on projects that benefit the City and the residents of Lakeville and beyond. 360 Communities Staff coordinates a Pan -O -Prog food drive and two Empty Bowls fundraisers to benefit the local food shelf. Dakota County Staff works on many projects and grants in collaboration with Dakota County that benefit the City, such as annual agreements with the Sentence to Service program and securing several county grants for projects that benefit Lakeville parks and trails. Downtown Lakeville Business Association A close relationship with the DLBA has produced many successful special events and programs such as the Farmers' Market, Breakfast with the Bunnies, Holiday Lighting Ceremony, Holiday on Main and Dakota County Library's One Book, One Lakeville Program. Friends of the Environment Parks department staff worked with Lakeville Police and Lakeville Friends of the Environment to plan the 2nd annual Pedal the Parks event held at Casperson Park with keynote speaker, Will Steger. Over 100 bikers of all ages chose a 3- or 10 -mile bike route utilizing Lakeville trails. Pedal the Parks event at Casperson Park Hostelling International MN For the past 11 years, the City has worked with Hostelling International, Lakeville Chamber, DLBA and Lakeville Police in hosting an average of 4,000 riders per year in Lakeville for this premier event —the MN Ironman Bicycle Ride, an annual 30 -, 60- or 100 -mile ride. Lakeville Athletic Associations Recreation staff works with Lakeville athletic associations scheduling 141 fields at 35 park and school facilities. Park Maintenance staff works closely with athletic organizations coordinating upgrades to athletic facilities. In 2010, maintenance staff worked with Lakeville Baseball Association and Lakeville Girls Fastpitch Softball Association for field improvements at Aronson, Cherryview and Foxborough Parks. Lakeville Police Chaplaincy In 2010, staff worked closely with Lakeville Police Chaplaincy board members to plan and assist with a benefit concert at the Arts Center in February. Benefit concert for Lakeville Police Chaplaincy Lakeville Rotary The City works with the Lakeville Rotary to provide events such as the Taste of Lakeville. The Rotary also sponsors other parks and Arts Center programs such as 4th of July fireworks and Miracle Field. Lakeville Schools A joint powers agreement between the City and local school districts provides an effective working relationship for the sharing of Lakeville facilities. Also in 2010, maintenance staff worked closely with ISD #194 staff on ballfield improvements at Lakeview Elementary. The Arts Center works with Community Education on a joint community theater. Lakeville Sno Trackers For the past 30 years, department staff has worked closely with the Lakeville Sno Trackers on the maintenance and grooming of snowmobile and cross - country ski trails throughout Lakeville each winter season. Lakeville Veterans Staff collaborates with local veterans for Memorial Day and Veterans Day ceremonies held at the Veterans Memorial at Aronson Park. Memorial Day Observance at Veterans Memorial Minnesota DNR Staff has been working closely with the DNR for over 30 years on programs such as Firearms Safety, grants for annual maintenance and grooming of trails throughout Lakeville, replacement of the Casperson Park fishing pier, trail capital improvement and other grants to benefit the Lakeville parks system. Miracle Field City staff worked with the Lakeville Baseball Association, contractor APPRO Development and many others on the construction of the South Metro Miracle Field. Construction will continue in the spring of 2011. Pan -O -Prog Committee For the past 44 years, staff has worked closely with Pan -O -Prog organizers to bring the residents of Lakeville and beyond a premier community celebration with over 50 different events and activities, including an outstanding fireworks display. South of the River Recreators Lakeville Recreation staff collaborates with recreation staff in Apple Valley, Burnsville, Eagan, Farmington, Rosemount and Savage on adult athletic leagues and annual events such as the GPS Amazing Family Race, Groundpounder running series and the Who Done It Hike. South Metro STORM Parks staff assists the South Metro Storm Swim Club in putting on the annual Lake Marion Triathlon for athletes from Minnesota and beyond to compete in this event. Ad ministration 7 Fundraising The Parks & Recreation Department would like to sincerely thank the local businesses, organizations and individuals for their donations that supported Arts Center, Recreation, Senior Center programs and special events, and park facilities in 2010. In 2010, the Parks Department received a total of $43,261 in donations for park improvements and City programs and special events such as 4th of July fireworks, Puppet Wagon, Senior Center programs and many others. Two youth athletic organizations paid for improvements to athletic fields: Lakeville Baseball Association donated field and fence upgrades to Cherryview and Foxborough Parks ($5,129) and Lakeville Girls Fastpitch Softball Association donated Aronson Park fence improvements and bases and pegs ($3,640). Various local businesses and organizations donated $28,700 to support Recreation programs such as youth fishing contests, various Pan -0- Prog events, Safety Camp, Haunted Forest and other special events throughout 2010. The Senior Center received donations totaling $1,550 from Thrivent and Senior Center members, as well as a donation of a Lowry organ. Annual 8 Ad ministration 360 Communities Apple Valley athletic associations Bluebird Recovery Program Boy Scouts and Girl Scouts Community Education Community Education Advisory Council Dakota County Active Living Campaign Dakota County Do the Parks Campaign Dakota County Parks Downtown Lakeville Business Association Farmington athletic associations Friends of the Lakeville Area Arts Center Hostelling International- Minnesota Lakeville Arenas Lakeville athletic associations Lakeville Convention & Visitors Bureau Lakeville Friends of the Environment Lakeville Knights of Columbus fundraisers raised $12,059 for the Senior Center in 2010. In 2010, the Lakeville Veterans Memorial at Aronson Park was the recipient of donations of flowers (planted by volunteers), $500 for ornamental trees and a private donation of $3,300 received from a specialty motorcycle sold at auction. Staff conducted a food drive at City offices, liquor stores and many Pan -0- Prog events in July, Haunted Forest in October and two Arts Center Empty Bowls fundraisers. These efforts produced $1,696 and 1,200 pounds of food donated to 360 Communities. Miracle Field In the fall of 2010, enough donations had been secured to begin construction of a South Metro Miracle League Baseball Field at King Park. Groundbreaking was held on September 12, followed by a four -week league. Approximately $160,000 was raised, with $24,400 of in -kind construction commitments. City staff worked with the Lakeville Baseball Association and APPRO Development as construction manager. Fundraising continues for a rubberized surface planned to be installed in the spring of 2011. — Community Connections Many donors made the South Metro Miracle League groundbreaking possible Fence upgrades at Foxborough Park donated by Lakeville Baseball Association Pan -O -Prog 4th of July fireworks display donated by many local organizations and businesses The Parks & Recreation Department worked closely with many community and civic groups throughout the year: Lakeville Lions Lakeville Rotary Lakeville school clubs Lakeville veterans Minnesota Department of Natural Resources Minnesota Pole Benders Association Minnesota Recreation & Park Association (MRPA) Minnesota Valley YMCA Miracle League of Minnesota Pan -O -Prog Board Rosemount athletic associations School Districts 191, 192, 194 & 196 Senior Center Board Sno Trackers Snowmobile Club South Forty Archers South Metro Storm Swim Club South of the River Recreators (S.O.R.R.) Three Rivers Park District Grants In 2010, the Lakeville parks system continued to be the beneficiary of many grant awards. In 2010, the Lakeville Art Festival was a recipient of a $12,910 grant from the Minnesota State Arts Board. Lakeville environmental staff applied for and received two grants for King Park: $44,000 was received from the Vermillion River Watershed Joint Powers Organization to install a pond irrigation system for Fields #7 & 8. A grant for $16,025 was received from the Dakota County Soil & Water Conservation District to treat stormwater runoff from the Miracle Field. Additionally, Environmental staff received grants from Dakota County in 2009 and 2010 ($20,785) for 17 sets of trash /recycling containers which were installed in seven parks in 2010. The City received a Federal Transportation Enhancement Fund Grant for $1,000,000 to build a trail along Kenrick Avenue and assist with the Bury bluff acquisition (added to $400,000 received in 2009). New trash /recycling containers throughout parks Annually, we receive grants for snowmobile and cross - country ski trail maintenance and grooming. In 2010, we received $18,957 for snowmobile trails and $7,056 for cross - country ski trails. Also in 2010, snowmobile trail improvements continued at Ritter Farm Park from a previous year's capital improvement grant. Trail grooming by Lakeville Sno Trackers Dakota County Active Living (SHIP) Grants Funding for a variety of projects associated with improving opportunities for area residents to engage in increased physical activities was made available through the Dakota County Health Department Active Living Services. Parks & Trails Map Ipava Wayfinding System Grants were received in 2009 ($11,400). Maps printed and signs installed in 2010. Valley Lake Wayfinding System East Community Wayfinding System Grants totaling $7,700 were received in 2010. Signage will be installed in both parks in the spring of 2011. Additional SHIP grants, in the amount of $23,900, were applied for and received by Planning staff for a comprehensive downtown wayfinding system, including bike racks. IPAVA TRAIL MAP 1 PAW TRAII, MAP City of Lakeville Parks €s Trails Lewd Ma rya.. m* MI- Mlap Your Adventure duv. (952) 995 -4600 EAST LAKE TRAIL MAP 1.81 Rscresl VALLEY LAKE TRAIL MAP .1171167111. Administration 9 LAKEVILLE AREA ARTS CENTRR Lakeville Area Arts Center Mission Statement: The Lakeville Area Arts Center promotes cultural enrichment and artistic experiences for the community by providing an environment that fosters creative expression and offers a myriad of artistic and educational opportunities. The Lakeville Area Arts Center has been providing diverse and exciting cultural arts programs, concerts, exhibits and special events for the residents of the Lakeville area for nine years. The facility has hosted over 276,000 visitors since opening. In addition to cultural events on stage and in the studio, the Arts Center has gained popularity as a venue for Pan -O -Prog events, the Lakeville Art Festival, community fundraisers such as the Taste of Lakeville, conferences, community functions, as well as family gatherings such as weddings or retirement parties. Accomplishments • Raised $1,446 for 360 Communities from the Empty Bowls pottery sales during Pan -O -Prog and the Christmas holidays as part of the annual art sales • Sold -out shows for three consecutive weekends in December • Surpassed last year's attendance record by 4,700 visitors • Increased program offerings for a total of 73 art classes, which included new classes such as pottery for stroke survivors, Bob Ross Oil Painting Workshops and Wine & Designs Art Night Out Workshops • Added two new community theaters to the schedule — The Play's the Thing Productions and Dakota Fine Arts Consortium • Fifteen of the stage productions and concerts were sponsored by state and regional grants or by local businesses • The Lakeville Youth Art Exhibit and the Lakeville Art Festival were entirely sponsored by donations Bill and Kate Isles, award - winning folk duo 10 Arts Center Bob Ross Oil Painting Workshop R the Numbers y Arts Center program revenue $171,529 Arts Center visitors in 2010 43,561 Arts Center visitors in nine years 276,361 Facility rental revenue $28,983 Facility rental bookings 925 Art Festival attendance 6,000 Art Festival artists 72 Theater performances 129 Theater attendees 16,632 Art gallery exhibits 7 Classes offered 73 Class participants 1,374 Board volunteers 20 Board volunteer hours 234 Usher volunteers for 36 theater events 72 Usher volunteer hours 144 Art Festival volunteers 100 Art Festival volunteer hours 1,848 Summer Art Camp: Pet Pottery L a k e V 1 1 1 e Ar-k- This year's festival held on September Mission 18 and 19 was yet another success with The mission of the over 6,000 people in attendance! There Lakeville Art Festival is were 60+ featured art exhibits including to produce a premium six emerging artists, seven artist art fair in historic demonstrations and a creative community downtown Lakeville, art project. On Saturday, the festival provide exposure for celebrated its second year of literary artists' work and offer artists to include six published authors opportunity to bring conducting readings and book signings. people and the arts Over 100 volunteers participated in together. coordinating this year's event, led by Art Festival Director Shelly Carney, whose endless volunteer efforts make this event such a great success. The festival theme "Art...Naturally" showcased many artists who used recycled materials in their artwork. The community art project utilized recycled materials resulting in a "button" chandelier for the Arts Center. The Friends of the Lakeville Area Arts Center received a $12,910 Minnesota festival grant. This was a new Minnesota Festival Support grant available as a result of the Minnesota Arts and Culture Heritage Fund approved in the 2008 General Election. The grant money was used to purchase much - needed capital items such as tables, easels and chairs for the youth art tent. In addition, to further enhance the emerging artist program, three additional tents were purchased for the emerging artists to use. Last but not least, the festival committee continues to be very grateful for the generous donations of community sponsors which are used to cover the operating expenses of the festival. Art Sale & Empty Bowls Fundraiser The Pan -O -Prog art sale and the annual holiday art sale featured artwork by students and instructors. The sale included an "Empty Bowls" fundraiser for the local food shelf. Arts Center pottery instructors and students donated their time and materials to make approximately 133 bowls. Thanks to these individuals, nearly $1,446 was donated in 2010 to 360 Communities. Artist demonstration Youth art tent Holiday Art Sale Artist Ali Rosa, medium: fiber Art Festival attendees Community art project Bowls created by instructors and students Arts Center 11 Classes & Activities In 2010, several new art classes were successfully introduced to the program offerings, the first of which was the Bob Ross Oil Painting Workshops. The instructor guides students through step -by -step in completing a landscape painting. All materials are provided in the registration fee. As a result of this process, we have found this class to be particularly enjoyable for people who have no prior painting experience. Secondly, in January we began the new Wine & Designs Art Night Out series for adults 21 +. In these one -night workshops, students make a project such as painted wine glasses or handmade cards, along with a wine sampling provided by Lakeville Liquors. Lastly, we added a pottery sampler -style class for stroke survivors. We currently have two students who have advanced into our regular pottery classes. Both of these students claim that the pottery classes have been very therapeutic, and are working through area hospitals and stroke support groups to promote our program and share their success stories. Summer Art Camp: Acrylic Painting Community Theater Two more community theaters were added to our program in 2010, bringing to the total to four. Dakota Fine Arts Consortium and The Play's the Thing Productions joined Applause Community Theatre and Expressions Community Theater. These four local theater companies and our two children's theater programs, Giant Step Theatre and Prairie Fire Theatre, presented 13 different theatrical productions for a total of 85 performances. The Prairie Fire Theatre performances averaged 250 attendees per show. 12 Arts Center Expressions - 'Til Beth Do Us Part Summer Art Camp: Kids on Wheels Prairie Fire Theatre Camp - Sleeping Beauty Ad ult Class Offerings Oil & Acrylic Painting Watercolor Drawing Pottery Jewelry Workshops Raku Workshop Wine & Designs: Art Night Out Youth Class Offerings Kids Multimedia Art Parent -child Art Homeschool Art Preschool Art Pottery Summer Art Camps Lampworking by Kim Yolitz Snow White and the Seven or Eight Dwarfs (Giant Step) Feb. 12 -22 Plaza Suite (Dakota Fine Arts Consortium) Feb. 12 -14, 19 -21 & 26 -28 Cheaper By the Dozen (Applause) March 19 -21 & 25 -28 'Til Beth Do Us Part (Expressions) April 16 -18 & 23 -25 Tom Sawyer (Prairie Fire) June 18 -19 Tom and Huck: An Adventure (Giant Step) June 25 -27 & July 1 -2 Sleeping Beauty (Prairie Fire) July 16 -17 The Education of Angels (Expressions) Aug. 6 -8 & 13 -15 Wizard of Oz (Prairie Fire) Aug. 20 -21 Our Town (Applause) Sept. 23 -26, Oct. 1 -3 & 7 -10 Pinocchio (Giant Step) Oct. 21 -24 & 29 -31 Mind Over Matt (Expressions) Nov. 12 -14 & 19 -21 70, Girls, 70 (The Play's the Thing) Dec. 11 -12 & 18 -19 Giant Step Theatre - Tom and Huck Performances Some highlights from the year: • An Evening of Art and Dance featured a unique collaboration of local visual artists and choreographers sharing interpretations of selected pieces of artwork • Todd Green entertained audience members with a digitally enhanced, one - man - orchestra performance of unique and exotic instruments from all over the world; this show was supported by a grant from the Metropolitan Region Arts Council • Chris Gresseth and Ben Rosenbush performed for a sold -out audience in "The Cousins Tour" • Simple Gifts featuring Billy McLaughlin, sold -out Christmas concert An Evening of Art and Dance Jan. 15 Shoop! Jan. 16 Feelin' Groovy: The Music of Simon & Garfunkel Jan. 23 Galactic Cowboy Orchestra Jan. 30 The Cousins Tour, Chris Gresseth & Ben Rosenbush Feb. 6 Highview Hills Coffee Concert Series Feb. 7, April 11, May 2 & 9 Good News Big Band (Police Chaplaincy fundraiser) Feb. 28 South Metro Chorale Cabaret March 6 & 7 Erin Hart and Irish Band Chulrua; One Book One Lakeville March 13 Todd Green April 10 Schiffelly Puppets July 8 & Dec. 21 Cactus Willie, Boxcar Bob & the Drifter Aug. 21 The Sutter Brothers Show: Dakota Libraries Mosaic Series Sept. 11 Sofie Reed Sept. 17 Patchouli Oct. 16 Bill and Kate Isles Nov. 6 Sisters Holiday Production Dec. 3 Simple Gifts featuring Billy McLaughlin Dec. 10 Monroe Crossing Dec. 17 Art Gallery Exhibits Susan Theorin, Paintings Dec. 5 -Jan. 31 Evening of Art and Dance Exhibit Jan. 4 -Feb. 21 Youth Art Exhibit Feb. 23 -March 10 Saundra Trom Corliss, Mixed Media Paintings March 12 -April 27 Lakeville High Schools April 29 -May 27 Quilt Show July 15 -Sept. 19 Glenn Quist, Contemporary Acrylic Paintings Sept. 30 -Nov. 29 Youth Art Exhibit reception Glenn Quist Art Exhibit Highview Hills Coffee Concert Series: Ancia Saxophone Quartet, Vecchione /Erdahl Duo and Friends, Bernhard Scully, Lanzelotte /Galhano Duo Chris Gresseth Sofie Reed Minnesota Contemporary Quilters Saundra Trom Corliss Art Exhibit Arts Center 13 Park Maintenance Four major park construction projects were completed or commenced in 2010. The total cost to construct these projects will equal over $888,750. These projects include North Park in- ground irrigation installation ($187,000), Fieldstone Park ($336,500), King Park in- ground irrigation installation ($49,265) and Phase 1 of South Metro Miracle League Field at King Park ($316,000). Funding for these projects was provided through park dedication funds, grants and donations. The Park Maintenance Department provided high quality, safe and well- maintained parks, trails, playgrounds and athletic facilities catering to all ages, youth through adults. Also, staff delivered excellent service to residents in an efficient manner when responding to their concerns. Over 90 miles of bituminous trails were maintained by snow plowing and boulevard mowing. A professional turf management program was closely monitored and included timely applications of fertilizer and herbicide, as well as renovation and repairs to worn athletic turf and other areas. The department also maintained a forestry program, completed numerous facility upgrades and general improvement projects, and provided daily maintenance to Antlers, Orchard Lake and Valley Lake beaches throughout the summer. The outdoor skating season was quite successful due to cold temperatures with rinks operating until the end of February. The 2010 vandalism summary indicated there were 31 different occurrences (down from 35 in 2009). Repair costs totaled $12,543 including labor. This cost reflected a 14.6 percent increase over 2009 ($10,939). South Metro Miracle League Field construction at King Park (donated) 14 Park Maintenance By the Numb Park properties 59 Designated conservation areas 18 Acres of park property 1,663.34 Miles of bituminous bike & pedestrian trails 91 Miles of natural surface trails 9.83 Acres of turf maintained 471 Baseball fields /grass infields 13 Basketball courts —full court /half -court 3/19 Beaches 3 Boat launches 2 Buildings with restrooms 12 Fishing piers 4 Football fields 4 Grills 86 Horseshoe courts 2 Lacrosse fields 12 Parking lots — gravel 8 Parking lots —paved 35 Picnic shelters 21 Picnic tables Approx. 320 Playgrounds 40 Rinks /hockey (6 are paved) total /active 12/7 Rinks /pleasure skating total /active 10/5 Soccer fields 48 Softball fields /skinned infields (25 are school) 59 Tennis courts 8 Trash barrels Approx. 340 Volleyball courts 9 Volunteers for two events 8 Volunteer hours 40 Adopt -a -Park volunteers (38 parks) 190 Adopt -a -Park volunteer hours 775 Other major facilities maintained: Central Maintenance Facility, Ed Mako Environmental Learning Center, Lakeville Area Arts Center, Historical Society and Senior Center Accomplishments: Park Projects /Improvements Fieldstone Park construction (Commenced fall of 2009 /completed in spring of 2010) • Neighborhood baseball field and half - basketball court • Playground, picnic shelter, grill, bike rack, benches, trails • 21 -stall asphalt parking lot • 39 trees planted North Park in- ground irrigation installation • Contractor completed final installation and activated system in May King Park • Installation of in- ground irrigation system ($49,265) at Fields #7 & 8 ( $44,000 grant obtained from Vermillion River Watershed Organization /City portion $5,265) • Commencement of construction for Phase 1 of South Metro Miracle League Field Hard -court repairs and resurfacing • Oak Shores Park basketball and tennis court • Highview Heights half - basketball court Fieldstone Park playground installation Oak Shores Park court resurfacing King Park irrigation Fields #7 & 8 Casperson Park fishing pier installation Aronson Park fence upgrades Chadwick Park drainage improvements Baseball /softball field improvements • Aronson Park: New bases and pegs and Field #2 fence replacement (Lakeville Girls Fastpitch Softball Association donated $3,640 towards these projects) • Foxborough Park Fields #1 & 2 and Cherryview Park field fencing improvements (total cost of project donated by Lakeville Baseball Association — $5,129) Fishing pier/ boardwalk/ bridge • Removal of 20- year -old fishing pier and replaced with a new pier at Casperson Park (100% funded by DNR grant) • Greenway boardwalk repair • Reinstallation of Orchard Lake beach outlet bridge Chadwick Park drainage improvements • Joint project between Parks Department, DR Horton and area residents to improve drainage in the park and behind homes North Park in- ground irrigation Orchard Lake Beach bridge installation Greenway boardwalk repair Park Maintenance 15 Accomplishments: Maintenance Athletic fields • Laid out, scalped and striped 111 lacrosse, soccer, baseball, softball and football fields • Removed /replaced base anchors and scalped 200' outfield radius at Aronson Fields #1 -9 • Installed yellow fence capping on Fields #1, 3 & 4 at Aronson Park • Aerated and top- dressed Casperson soccer fields • Applied fertilizer to all athletic decks • Repaired goal creases on soccer decks • Activated, maintained and shut down six irrigation systems throughout system, encompassing 33 acres of turf • Constructed pitching mounds and completed fence improvements at Foxborough Park • Laid out, scalped and striped 26 soccer decks and six lacrosse fields for Pan -O -Prog tournaments • Relocated maintenance gate at Quigley -Sime Field #3 • Assisted District #194 with relocation of softball field at Lakeview Elementary Beaches • Applied copper sulfate to three beach swim areas (prevents "swimmer's itch ") • Installed in spring and removed in fall "Swim Area" and "No Wake" buoys • Tested water at all three beaches for coliform bacteria • Dragged beaches on regular basis throughout summer months 16 Park Maintenance Trail snowplowing Hockey goal repair Rink maintenance Painting garbage barrels General • Updated Park Maintenance manual /schedules • Removed, refurbished and reinstalled park benches at Pioneer Plaza • Repaired pavers at Pioneer Plaza • Replaced furnace at Ritter Farm Park ELC • Constructed 25 picnic tables and repainted over 100 barrels • Completed in -house repairs to buildings per quarterly building inspection • Repaired Senior Center ceiling from water damage • Dismantled Casperson Park fishing pier in preparation for installation of new pier • Painted restroom dividers at North Park, interior of park buildings (Parkview, Prairie Lake, Ritter ELC) and benches in warming houses • Completed playground safety inspections at 40 sites • Placed new trash /recycling containers in major parks • Installed hand dryers at Aronson restrooms • Installed park amenities at Fieldstone Park (i.e. benches, bike rack, grill) • Installed new concrete slab and bench in front of Ace Hardware • Prepared Market Plaza /Arts Center for Farmers Market • Assisted Tree Trust with modular block wall project at Orchard Lake Beach • Repaired fences throughout system • Removed outdated playground equipment, graded and seeded area at James Jensen Park • Installed pedestrian bridge and poured sidewalk at Orchard Lake Beach outlet District 1 tree trimming Refurbished benches at Pioneer Plaza • Installed donated bench at Veterans Memorial site • Re- graded and seeded boulevard section on 205th Street along Spyglass Park • Repaired drainage issues along trails Landscaping/forestry • Completed tree trimming operations in District #1 • Took delivery and trimmed 495 trees for annual Tree Sale • Trimmed suckers and removed miscellaneous dead trees throughout system and chipped buckthorn at Oak Shores Park and Cherryview Conservation area • Trimmed and pruned all perennial plantings throughout system • Contracted removal of 26 stumps in system • Pruned arborvitae hedges throughout system • Replaced dead trees in system • Removed and /or trimmed approximately 50 damaged trees from heavy snowfall at Ritter Farm Park, and 10- 12 dead trees from west side of Lynwood Heights Park • City Forester and Park Maintenance II employee attended Shade Tree Short Course Rink maintenance • Painted asphalt rinks white in preparation for skating season • Completed night -shift operation to build ice at six sites (12 sheets of ice) • Painted red and blue lines and edged ice -ridge on rinks along boards New trash /recycling containers Beach dragging Installation of Ipava wayfinding signage Layout of athletic fields Signs • Constructed new sandwich boards for program use • Installed new "Pooper Scooper /Leash" signs at East Community Park • Installed environmental educational signage at old Valley Lake Park Beach restored area • Installed Jerry Erickson plaque at Pioneer Plaza • Poured concrete pads and installed Ipava wayfinding signs • Installed "Equestrian Trail" signage at Ritter Farm Park Trails • Completed off - street trail maintenance • Applied Round -up in trail cracks, parking lots and selected wood -chip trails • Sprayed Round -up on Goose Lake and Raven Lake wood -chip trail • Cut and sprayed willows along trails at Juno Trailway, Village Creek Park and North Creek Mobile Home Park • Repaired willow damaged trail north of 192nd between Dodd and Ipava • Repaired several depressions in trails throughout system Turf- related maintenance • Re- sodded along Arts Center sidewalks • Applied pre - emergent fertilizer • Aerated King Park for gypsum application and completed spring seeding projects • Tested, inspected and adjusted all irrigation systems • Sprayed broadleaf herbicide throughout park system • Commenced fall fertilization and aeration of all turf areas Playground inspections and repairs Athletic field striping Park Maintenance 17 - Special Events Park Maintenance staff prepared for and assisted with the following special events in 2010: • Arbor Day Observance & Community Tree Sale • Community Cleanup Day • Downtown Lakeville Business Association special events • Downtown Holiday Lighting Ceremony • Easter Event • Farmers' Market (Wednesdays and Saturdays) • Fishing contests (summer and winter) • Fourth of July celebration • Haunted Forest • Holiday Bazaar at Senior Center • Household Hazardous Waste Drop -off • Ironman Bike Ride The City hosted its 3 rd annual Tree Sale in conjunction with Arbor Day. Up to 10 trees per household could be pre - purchased at a discount and picked up at the Central Maintenance Facility on April 24. A ceremonial tree was planted at Fieldstone Park and seedlings were given away (both donated by Dakota Electric). In total, 483 trees were sold. Storm Cleanup In early August, a 4" rain storm and high winds came through the City causing flooding and tree damage throughout the park system. A culvert and trail repair, off of Highview Avenue, was required as a result of the storm. In late November, a wet heavy snowfall caused damage to approximately 50 trees in the system with the majority of them located in Ritter Farm Park. 18 Park Maintenance • Lake Marion Triathlon • Lakeville Art Festival • Memorial Day and Veterans Day ceremonies • Pan -O -Prog events, including soccer and lacrosse tournaments • Pedal the Parks • Prepared for approximately 40 youth athletic tournaments, including several youth district /state tournaments • Relay for Life special event • Safety Camp • Taste of Lakeville • Who Done It Hike The City hosted its 18th annual Household Hazardous Waste Drop -off event on May 1 at the Central Maintenance Facility. In total, 752 households dropped off 87 appliances, 249 auto batteries, 1,100 gallons of used oil, 2.75 50- gallon drums of oil filters along with hundreds of gallons of paint, solvents, fluorescent bulbs and more, all of which were properly disposed of or recycled. The City also partnered with Best Buy to coordinate the collection of electronics at their Lakeville store. Sentence to Service Each year the Parks Department contracts with Dakota County, which administers the Sentence to Service Program, whereby the county provides work crews of non - dangerous criminal offenders the opportunity to perform unskilled labor. In 2010, the work crew accounted for 2,982 hours of labor and tended to various park projects throughout the system including: • Spread wood chips in playgrounds • Raked leaves at Orchard Lake Park • Cut willow from shoreline project at Casperson Park • Repaired and laid sod on soccer field goal creases • Pulled weeds in rain gardens • Removed weeds and spread wood chips on trails at Raven and Goose Lakes • Painted interior and exterior of hockey rinks at McGuire • Stuffed barley bags for Environmental Resources Dept. • Pulled weeds at Lakeville Police Department • Painted soccer goals • Removed erosion control logs at East /Casperson Parks • Planted 400 trees at Ritter Farm Park • Cleared vegetation and debris at Shady Grove Greenway • Removed vegetation in athletic infields and along fences Vegetation and debris removal at Shady Grove Greenway in preparation for future trail - Flower Power Program As a result of 2009 budget cuts, the Flower Power Program was reduced substantially. Many of the 43 annual beds /pots were not planted in 2009 or 2010, but mulch was installed to keep weed growth to a minimum. Mulch was also installed in a number of the 37 perennial beds. Several volunteers came forward to donate /plant and care for flowers at high profile park locations. Tree Trust Each year the Parks Department works with the Tree Trust organization which provides area youth a useful work experience, which will assist them in obtaining future employment. In 2010, the group was in Lakeville for nine weeks and replaced an existing deteriorated wood timber retaining wall at Orchard Lake Beach outlet with keystone - style modular block and stained the Land of Amazement at North Park for a minimal labor cost of $1,800 to the City. Orchard Lake Beach outlet modular block wall installation Land of Amazement at North Park staining project Aronson Park /Veterans Memorial Park Maintenance 19 Vandalism 20 Park Maintenance Adopt -a -Park Adopt -a -Park is a public service program for volunteers to pick up litter, identify safety hazards and communicate other issues associated with the park they have adopted and are keeping clean. Thirty -eight out of the 62 parks and conservation areas are currently adopted by individuals or groups. Many groups have been cleaning the same park for years. One 4 -H group has been removing debris from Parkview Park since the early 1990s. In 2010, volunteers donated approximately 775 hours of their time to the program. North Park building window damage Rolling Oaks Park building graffiti City of Lakeville ADOPT A PARK Thanks... ACE HARDWARE & PAINT- Valley Lake Park fishing pier platform boards Antlers Park 06- 13 -10: Men's restroom damaged including dispensers, graffiti on four picnic tables 07- 19 -10: Graffiti on multiple picnic tables Dodd Trail Tunnel 07- 19 -10: Graffiti painted on walls and floor of tunnel East Comm. Park 03- 18 -10: Vehicle drove over tree destroying it (approx. 2 1/2" in diam.) Foxborough Park 04- 01 -10: Tipped over portable restroom /bleachers, manhole cover /water shut -off removed 04- 15 -10: Two broken picnic tables 05- 28 -10: Graffiti on playground equipment, east windows had graffiti etched into the glass 06- 14 -10: Portable restroom and two trash barrels thrown into creek 08- 25 -10: Graffiti on concrete floor of gazebo, windows pried open, gravel thrown into bldg Meadows Park 03- 31 -10: Slide section broken North Park 07- 12 -10: Window on north side of building shattered - outer pane of glass broken North Park Trail 06- 01 -10: Four light poles pushed over (one having the housing shattered) Parkview Park 05- 14 -10: Graffiti on north side of building, drinking fountain broken including water line Rolling Oaks Park 04- 05 -10: Graffiti on playground equipment and building Sleepy Hollow Park 03- 15 -10: Graffiti on playground equipment Valley Lake Park 04- 25 -10: Graffiti on restroom walls, broken soap dispenser, graffiti on picnic tables 05- 15 -10: Picnic table, fishing pier boards pried up /broken and trash —all thrown in lake 07 -05/ Two sign posts pulled out of ground and thrown into lake, two light poles broken, 07 -10: trash barrel set on fire and another trash barrel thrown into lake Monetary value from above mentioned 18 vandal - related incidents (including labor costs) Monetary value from 13 additional vandal - related incidents (under $250) TOTAL $731 $281 $926 $609 $295 $308 $965 $379 $254 $1,198 $397 $1,039 $662 $656 $457 $277 $502 $700 $10,636 $1,907 $12,543* *The City pursues, and has received, restitution on several of the incidents, either through the court system or direct payment from the offenders' family. Forestry Program The 2010 Park Forestry Program included many activities, programs and accomplishments during the year. Several planting projects, pruning and maintenance schedules, grant program participation and ongoing forestry inspections were accomplished through the Park Maintenance Department in 2010. Tree trimming, planting, removals and other inter - departmental projects were also coordinated and carried out. The Lakeville Forestry Program's responsibilities included reforestation, park system -wide tree care and maintenance, boulevard tree care, applying for grants and responding by phone and site visitations to residents' tree care concerns. Programs & Grants Tree City USA Re- certification The National Arbor Day Foundation, in cooperation with the US Forest Service and the National Association of State Foresters, recognizes cities and towns across America that meet the standards of the Tree City USA program. At least half the trees in Lakeville are on public property. The Tree City USA program is designed to recognize those communities that effectively manage their public tree resources and to encourage the implementation of community tree management. 2010 marked the 18th year Lakeville has received this designation. 2010 City of Lakeville Oak Wilt Suppression Program In 1993, the City of Lakeville began participating in an oak wilt suppression program through the Minnesota Re -Leaf Forest Health Grant Program. The purpose of the program was to assist homeowners financially to combat the spread of oak wilt. The City continued its participation in this program through 2007. 2008 was the first year that the program was funded and administered entirely by the City of Lakeville. It assisted residents in controlling the spread of oak wilt through the identification of oak wilt centers. Once identified, a control plan was initiated that included fungicide injections, installation of vibratory plow lines and the removal of spore- producing trees. In 2010, the City of Lakeville spent $6,817 on this cost -share program for residents. An additional $1,818 was spent controlling oak wilt in City parks. Additionally, $12,289 of in -kind contributions were paid out by residents. This amounts to a total community cost of $20,924 spent on oak wilt control. In total, 20 oak wilt centers were treated, 14 potential spore - producing red oaks were removed, and 59 trees were injected with fungicides. Throughout the City's 18 -year tenure of oak wilt suppression, the program has attained substantial accomplishments. The highlights include: The treatment of 379 oak wilt centers, removal of 606 potential spore - producing red oaks, installation of 18,875 feet of vibratory plow lines and the injection of 680 trees with fungicides. The results of these oak wilt suppression practices have saved countless valuable oak trees in our community. By the Numbers Seedlings planted (obtained from DNR) 500 Trees planted 28 Citizen inquiries 525 Trees pruned in system 995 Tree removals 170 Oak wilt sites treated 20 Accomplishments • Developed an annual plan and implemented associated comprehensive park and boulevard forestry program • Maintained municipal tree nursery at Central Maintenance Facility • Initiated Oak Wilt Suppression Grant Program funded by the City of Lakeville • Submitted oak wilt samples to the Department of Agriculture for testing and involved the Department of Natural Resources with forestry health issues • Conducted annual Arbor Day Observance and Tree Sale • Inventoried diseased oaks and elms on City property and right -of -ways • Inventoried all ash trees in park system • Completed trimming and pruning of all trees in District 1 parks per schedule • Worked jointly with other City departments on tree care issues • Advised private contractors on tree removals, pruning, stump removals and planting projects • Consulted on various tree preservation projects in the community • Re- certified Lakeville as a Tree City USA Community for the 18th year • Checked references for tree service contractors applying for permits to work in Lakeville • City continued to participate in "equipment share" program with neighboring communities • Staff attended tree care seminars, including tree inspector re- certification • Continued to plant, prune, mulch and water trees along with other forestry tasks • Consulted with scouting groups, schools and other organizations participating in volunteer forestry projects Park Maintenance 21 Recreation The Recreation Department continues to strive to meet the needs of the community —a combination which includes creative, innovative programming and managing a fiscally responsible budget. We feel the residents deserve nothing but the best and we strive to carry out the department's motto, "Creating Community Through People, Parks and Programs." Accomplishments • Creating Community Through People We collaborated with multiple organizations throughout the year including youth sports organizations, the school district, businesses, and residents including families, youth and seniors. • Creating Community Through Parks The Recreation Department continued to accommodate the requests of scheduling park facilities: 392 facility reservations occurred at Antlers, Casperson, East Community, Ritter Farm and Valley Lake Parks. There were 13,500 bookings of fields and rink facilities during 2010. • Creating Community Through Programs Department staff successfully coordinated the offering of over 400 programs /classes including several annual special events. We continued several traditional recreational programs throughout the year and professionally managed 49 seasonal staff who worked as program leaders, tennis instructors, puppeteers and warming house attendants. Parks & Recreation and Arts Center WINTER/SPR1NG 20094010 EVENTS AND CLASSES 22 Recreation Parks & Recreation and Arts Center SUMMER 2010 EVENTS AND CLASSES bun, FISHING CON',;.� VALLEY LAAt By the Numbers Recreation Department revenue $341,587 Registered recreation program participants 7,958 Of the 7,958 participants, registered online 43.4% Brochure ads 19 Program participants highlights Discount tickets and MOA wristbands sold 485 Golf participants 197 Learn to Skate participants 671 Special event participants 5,108 Tennis program participants 281 Youth activities participants 1,314 Adult league teams 221 Adult league team participants 3,315 Puppet Wagon attendance 2,220 Seasonal staff 49 Volunteers for 13 events 270 Volunteer hours 850 Parks & Recreation and Arts Center EALLJW1:NTER. 2010 EVENTS AND CLASSES Special Events Highlighted below are some of the special events, organized by department staff, that continue to be very popular and well- attended. Some may be old -time favorites, a first -time offering, or an event that has been offered for many years, but given a facelift. Live bunnies at the Easter Egg Scramble & Breakfast With the Bunnies. Ajoint program with the Downtown Lakeville Business Association, included an egg hunt at downtown businesses. 44th annual Pan -O -Prog 4th of July celebration. Thousands attend this event with family- friendly entertainment, concessions and a spectacular fireworks display at Lakeville North High School. Playing Sherlock Holmes and solving the mystery at the 20th annual Who Done It Hike, a joint event with the South of the River Recreators, held on the trails at Ritter Farm Park. Event # of Participants Easter Egg Scramble 121 Fishing Contests (2) 525 Family Fun Fest 800 Haunted Forest 2,400 POP 4th of July fireworks... thousands Pan -O -Prog Run 563 Pan -O -Prog Youth Play Day 900 A special Valentine's afternoon for daddies and daughters at the Little Sweetheart Dance. Afairy- themed joint program with other communities in the South of the River Recreators. Summer fun for everyone at Pan -O -Prog Youth Play Day. Activities for all ages include professional entertainment, treats, a ping -pong drop, puppet wagon and relay races. Ghoulishly good time at the 19th annual Haunted Forest. Thousands attended the haunted trail, trick -or -treat maze and other activities. 900 lbs. of food was collected for 360 Communities. Parent /Child Dance (SORR) 300 Ritter Spring Fling 173 Safety Camp 82 Santa letters & calls 160 Santa's Secret Store 400 Who Done It Hike 159 Winter Ritter -Fest 303 Hayrides for families during Ritter Spring Fling. Third annual spring event at beautiful Ritter Farm Park geared toward nature activities and enjoying the great outdoors! Ajoint program with Lakeville police officers and firefighters. Kids learn all about safety at Little Tykes Safety Camp, designed to introduce younger children to important safety lessons. Special "superhero" time for mothers and sons. Third in a series of family- oriented events to celebrate togetherness and strengthen the special bond between family members. Recreation 23 Facility Usage & Sports There are a total of 141 different sport fields /rinks managed by the department. Staff processed 392 park and 13,500 field /rink reservations which generated $32,200 in revenue (includes $2,225 in field /rink light fees). Staff also assisted with, and prepared athletic facilities for, 44 tournaments, camps and clinics. We estimate just over 10,000 youth participated in various athletic activities hosted at Lakeville park facilities. Additionally, staff continued to work closely with all three school districts, utilizing and scheduling outdoor athletic facilities to meet the needs of the community. The community of Lakeville is very fortunate to have such an active volunteer group of youth sports associations. In addition, the City also works closely with associations in Apple Valley, Farmington and Rosemount in scheduling field use within Lakeville's boundaries. The following associations work closely with staff in the scheduling of all athletic fields in the City (both in the parks and the schools): • Lakeville Baseball Association • Lakeville Fastpitch Softball Association • Lakeville Football Association • Lakeville Hockey Association (outdoor ice) • Lakeville Lacrosse Association • Lakeville Soccer Club Tennis Camp 24 Recreation Youth Fishing Contest Park rental revenue $29,975 Field /rink light fee $2,225 Bookings for fields, rinks, etc. 13,500 Bookings for shelters at Antlers, Casperson, East Community, Ritter Farm and Valley Lake Parks 392 Park and school facilities scheduled for youth sports 35 Softball, baseball, soccer, lacrosse and football fields scheduled for field users 141 Tournaments, camps and clinics hosted at City of Lakeville facilities 44 Approximate number of kids in youth organized athletic programs: baseball, softball, soccer, football, outdoor hockey and lacrosse 10,000 Skaters using Lakeville outdoor ice rinks 27,725 Kamp Kermit Jeepers Peepers (Ritter Farm Park After Dark) Outdoor Ice Rinks In addition to Park Maintenance staff building and maintaining the ice, it takes 40+ attendants to staff the warming houses and provide a safe environment for the skaters. The 2009 -2010 outdoor skating season was very successful. Six warming houses were open an average 44 days, and 27,725 skaters visited the rinks during this time. Average daily attendance ranged from 77 to 170 skaters, depending on location. Staff continues to work with the hockey associations from Lakeville, Apple Valley, Farmington and Rosemount in scheduling outdoor ice. Iry the Ni imhPre Adult dodgeball league Family Fun Fest Senior Center Mission Statement: The Lakeville Senior Citizens will focus on the well -being of individuals age 50 and older in order to enhance the emotional, physical and psychological aspects of their lives. Senior Center Goal: To make seniors feel welcome and to give them a sense of belonging at the Senior Center, besides offering programs of interest to them in order to keep them informed, healthy and vibrant. The Lakeville Senior Center had a busy year! Ten new programs, an additional fundraiser and 176 new members were added. Accomplishments • New programs offered in 2010 included health insurance presentations, monthly health seminars, cooking classes, a current event discussion group, a singles club and an additional fundraiser • Fundraisers in 2010 raised over $12,000 for the Senior Center: Events included Pan -O -Prog Bazaar, Metro Dining Cards, two waffle breakfasts, Holiday Bazaar and defensive driving classes • Seniors are taking ownership at the Senior Center by suggesting new programs and offering to conduct them • Members with the same interests have met at our programs, formed friendships and extended their friendships outside the Senior Center • Lonely members and those who have recently lost their spouses have found friendship and compassion at the Senior Center by attending small group social programs • Members have bonded with the Kenwood Trail Middle School students who help with our newsletter distribution —they look forward to their monthly get - together and have a great time visiting • By participating in Senior Center exercise classes, participants have received positive physical results, such as improved strength, endurance and balance Members stay active in the Health Angels biking group and Morning Stretch, one of many exercise classes offered By the Numbers Total membership 1,070 Lakeville resident members 65 %/698 Non - resident members 35 %/372 Female members 63 %/673 Male members 37 %/397 New members in 2010 176 Monthly newsletter distribution (8 pages & calendar) 827 Raised by fundraising efforts $12,059 Donations received $1,550 Donated to Lakeville community by Senior Citizen's Organization $752 Day -old bread distributed 78,000 Day -old sweets distributed 37,000 Average number of programs offered monthly 210 Intergenerational programs held 6 Informational seminars offered 45 New programs offered 10 Flu shots given 75 Defensive driving classes attendance 200 Spring Waffle Breakfast attendance 592 Fall Waffle Breakfast attendance 618 Senior trips 14 Special events 19 Senior Chorus, Red Hat Chorus & dance performances 48 Senior Center volunteers 225 Community volunteers 50 Volunteer hours for six special events 546 Volunteer hours for regular programs 3,652 (Regular programs include newsletter distribution, bread drivers, tax volunteers, telephone committee, program leaders and instructors, etc.) Senior Center 25 — Senior Center Usage Weekly • Ballroom dance lessons (evenings) • Yoga classes Monthly • Blood pressure checks • Chiropractic health seminars • Computer support • Happy Feet • Health insurance counseling • Hearing aid checks • Lasagna dinner • Massage therapy 26 Senior Center WCCO's Coach T Watercolor class Current event discussion group Annual • AARP tax assistance (Feb. - April) • Belgian Waffle Breakfast (2) • Flu Shot Clinic • Health & Safety Fair, co- hosted with FamilyHealth Medical Clinic, Lakeville • Holiday Bazaar • MN Night to Unite Kick -off • Pan -O -Prog Baby Crawl • Pan -O -Prog Bazaar • Recreation programs (Easter Egg Scramble, Cookies for Santa) Maximize Your Metabolism presentation Belgian Waffle Breakfast fundraiser Cooking 101 for men Other • 45 informational seminars in 2010 • 55 -Plus fitness classes — twice weekly • Gentle Strength fitness classes — twice weekly • Defensive driving classes — twice per month • Sons of Norway meetings - 10 times per year • Surprise birthday party for Senior Center member Valentine's Variety Show Lakeville Heart Restart CPR program A Farm Country Thanksgiving author presentation C ommunity Co l l a b o ration The Senior Center collaborates with the following organizations and businesses: • 1st Choice Tours • AARP • Advanced Hearing, Inc. • Anchor Bank • Apple Valley Villa • Boy Scouts and Girl Scouts • Celebration Church • Century Middle School • Computing 101 • CVS Pharmacy • Dakota County CDA • DARTS • Diamond Tours • Discount Tours • Downtown Lakeville Business Association • Emergent Health Chiropractic • FamilyHealth Medical Clinic, Lakeville • Grocery stores and coffee shops • Happy Feet • Heritage Library • Highview Hills • Kenwood Trail Middle School • Kids 'n Kinship • Knights of Columbus • Kwik Trip • Lakeville Area Arts Center • Lakeville Family Chiropractic • Lakeville Police Department • M &I Bank • Mainstreet Coffee Cafe • McGuire Middle School • Medicine Lake Tours • Merchants Bank • Metro Dining Club • Metropolitan Area Agency on Aging • Minnesota Highway Safety & Research Center • Minnesota Visiting Nurses • Mount Olivet Conference & Retreat Center • New Horizon Daycare • On Eagle's Wings Charters, Inc. • Pan -O -Prog Committee • Rascal's • River Valley Home Health • Schmitty and Sons Bus Co. • Senior Helpers • Shamrock Tours • St. John's Lutheran Church • Teresel Tours • Thrivent Financial for Lutherans A UCare Insurance Senior Center field trips Bingo with New Horizon Daycare INV Senior Center Pan -O -Prog Bazaar Seniors Night to Unite with Lakeville Police Community Service The Red Hat Chorus, Senior Chorus and Tap Dancers performed throughout the year at a variety of facilities and events. Facilities included: Trinity Care Center, The Rivers, Ebenezer Ridges, Veterans Home, St. Gertrude's, The Villages of Lonsdale, Millstream Commons, Northfield's Home Care Link, Centennial House, Carefree Living, Mainstreet Manor, Highview Hills and Augustana- Regent at Burnsville. Events included: Lakeville People's Fair, Dakota County Fair and Dakota City's Village Holidays. Senior Center Chorus Volunteers The Senior Center has approximately 225 regular volunteers for numerous events throughout the year. Volunteer opportunities include: Advisory board, bread pick -up and delivery, telephone committee, greeting cards, newsletter helpers, event workers (flu shots, bazaars, waffle breakfasts, dinners and barbecues), Senior Center coverage, library attendant, program leaders and instructors. Volunteer Recognition Lunch volunteers & sponsors Day -old bread donations received from: • Lakeville Cub Foods —two stores • Lakeville Starbucks —two stores • Lakeville SuperTarget Senior Center 27 Parks & Recreation Department Creating Community Through People, Parks and Programs