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HomeMy WebLinkAbout2026 04.01 PRC AgendaParks & Recreation Commission City of Apache Junction, Arizona Agenda Meeting Location: City Council Chambers at City Hall 300 E Superstition Blvd Apache Junction, AZ 85119 apachejunctionaz.gov P: (480) 983-2181 City Council Chambers6:00 PMWednesday, April 1, 2026 1.Call to Order 2.Pledge of Allegiance 3.Roll Call 4.Consent Agenda The commission may, at this time, take single action on any or all items listed as consent agenda items. These include acceptance of agenda and acceptance of minutes. Any member of the commission may remove any item from the consent agenda for discussion and cause a separate vote on the matter later in the agenda. 26-119 Consideration of approval of agenda. 26-120 Consideration of approval of regular meeting minutes of March 4,2026. Meeting Minutes 3.4.2026Attachments: 5.Information and Reports The chair at this time may announce information regarding activities involving Parks and Recreation matters, such as, but not limited to attendance of commission members at community meetings or events, seminars or conferences, or upcoming events or conferences 6.Staff Report The Director or those individuals designated by the Director may present information pertinent to items under consideration or information related to the operation of the department. 26-121 Presentation and update on projects and opportunities in the parks and other service areas. Sponsors:Dave Butler 26-122 Presentation, discussion and update on upcoming events and activities. Sponsors:Jamie Sullivan 7.Old Business Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 April 1, 2026Parks & Recreation Commission Agenda 26-123 Presentation and Discussion on the Parks and Recreation Fee Study. Sponsors:Riley King 2026 Fee Study Commission PresentationAttachments: 8.New Business 26-124 Presentation and discussion on the Parks and Recreation Scholarship Program. Sponsors:Jamie Sullivan 9.Call to Public Arizona Open Meeting Law allows individuals to address Commission on any issue within the jurisdiction of the Commission. Commission may not answer your questions or discuss your comments at this time. However, at the conclusion of Call to the Public, Commission may do any of the following: 1) respond to criticism made by any individual who addresses the Commission; 2) ask staff to review a matter; 3) ask staff to place the matter on a future agenda. Commission shall not discuss or take legal action on matters raised at Call to the Public unless the matters have been properly noticed for discussion and legal action. Please stand, approach the podium microphone and state your name and address after being called to speak. There is a three (3) minute time limit per speaker. 10.Call for Future Agenda Items At this time Parks and Recreation commissioners or Parks and Recreation staff members are given the opportunity to suggest a topic or topics to be added to the next or any subsequent agenda of the Parks and Recreation Commission. No discussion of the topics suggested are to take place at this time 11.Selection of Meeting Dates, Times, Location and Purpose 26-125 Regular Meeting of the Parks and Recreation Commission to be held at 6:00 p.m. on May 6, 2026 in the city council chambers located at 300 E. Superstition Boulevard. 12.Adjournment The City of Apache Junction invites and welcomes people of all abilities to use our programs, sites and facilities. Specific requests may be made by contacting the Human Resources Office at (480) 474-2617 or TDD (480) 983-0095. Page 2 City of Apache Junction, Arizona Printed on 7/13/2026 Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-119 Agenda Date: 4/1/2026 Sponsor: In Control: Parks & Recreation CommissionIndex: Consideration of approval of agenda. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-120 Agenda Date: 4/1/2026 Sponsor: In Control: Parks & Recreation CommissionIndex: Consideration of approval of regular meeting minutes of March 4,2026. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 Meeting Location: City Council Chambers at City Hall 300 E Superstition Blvd Apache Junction, AZ 85119 apachejunctionaz.gov P: (480) 983-2181 City of Apache Junction, Arizona Meeting Minutes Parks & Recreation Commission 6:00 PM City Council ChambersWednesday, March 4, 2026 Call to Order1. Chair Heather Moeller called the regular meeting of the City of Apache Junction Parks and Recreation Commission to order at 6:00 p.m. Pledge of Allegiance2. Chair Heather Moeller led in the Pledge of Allegiance. Roll Call3. Commissioner Schoenbeck, Commissioner Borey, Vice Chair Madrid, Commissioner Klepper, Chairperson Moeller, and Commissioner Vega Present 6 - Commissioner KyhnExcused1 - Staff Present: Liz Langenbach, Parks and Recreation Director Jamie Sullivan, Recreation Superintendent Dave Butler, Parks Superintendent Riley King, Management Analyst Christi Hamm, Senior Administrative Assistant Consent Agenda4. Vice Chair Felicia Madrid moved that the Parks and Recreation Commission accept the agenda as presented and approve the minutes from the February 4, 2026 regular meeting. Commissioner Frank Schoenbeck seconded the motion. This was approved. Yes:Commissioner Schoenbeck, Commissioner Borey, Vice Chair Madrid, Commissioner Klepper, Chairperson Moeller and Commissioner Vega 6 - No:0 Excused:Commissioner Kyhn1 - 26-52 Consideration of approval of agenda. 26-53 Consideration of approval of regular meeting minutes of February 4, 2026. Meeting Minutes 2.4.26Attachments: Information and Reports5. Vice Chair Felicia Madrid and Commissioner Judy Borey shared how pleased they were with new sidewalks and vender booth accessibility at the Rodeo Grounds. Commissioner Frank Page 1City of Apache Junction, Arizona March 4, 2026Parks & Recreation Commission Meeting Minutes Schoenbeck and Commissioner Manny Vega shared about their volunteer endeavors with the Lost Dutchman Marathon. Staff Report6. 26-54 Presentation and update on projects and opportunities in the parks and other service areas. Parks Superintendent Dave Butler updated the commission with all of the most recent completed projects. He shared that the pool updates and shade structures are completely done as well as the Little League concession renovations. He also shared that Phase 1 of the Rodeo Grounds is just about finished with exception to the large pavilion and lighting which are expected to be installed late April or May of this year. Superintendent Butler wrapped up his presentation by presenting a conceptual photo of new shade structures that will be installed at the Dutchman Dog Park in both the active and passive areas. He noted that the project will start March 9, 2026 and the park is expected to reopen March 23, 2026. 26-55 Presentation, discussion and update on upcoming events and activities. Recreation Superintendent Jamie Sullivan presented the commission with the latest marketing video called Rec Recap which highlighted events and activities that took place over the last month. She shared successes about the Prospector Play Day event and several popular classes and activities are full. Superintendent Sullivan announced all of the upcoming events such as the Superstition Sleepover, Dino Days, dog pictures with the Easter Bunny, Leprechauns at Silly Mountain and much more. She closed her presentation by thanking those that volunteered for the Lost Dutchman Marathon and noted how funds from the Marathon come back to support the local community. Old Business7. 26-73 Presentation and Discussion on the Parks and Recreation Fee Study. Management Analyst Riley King presented additional information to support the ongoing fee study. She briefly reviewed the study’s purpose, its history, and the factors that may require fee increases, including personnel costs, card transaction fees, and rising expenses for utilities, materials, and supplies. At the commission’s request, she also shared data on comparable cities and their income per capita. In addition, she explained House Bill 4030 and its potential impact on the current fee study. Finally, she presented detailed fee comparisons organized by category. Commissioners had opportunities for questions and discussion with staff. New Business8. 26-74 Discussion and review of memorial dedication process. Park Naming PolicyAttachments: Director Liz Langenbach presented the draft version of the City of Apache Junction's Memorial Donation Program's graphic that will be used as handouts to the public and part of the campaign. She briefly reviewed the types of memorials and noted that the cost can severely fluctuate depending on different variables and that the fees for a memorial is an actual donation to The Friends of Apache Junction organization. She also explained the process and how having a handout provides one point of contact for community members to be able to get more information about the program. Commissioner questions and feedback ware duly noted. Page 2City of Apache Junction, Arizona March 4, 2026Parks & Recreation Commission Meeting Minutes Call to Public9. None. Call for Future Agenda Items10. Commissioner Frank Schoenbeck would like more information on the Scholarship Program. Vice Chair Felicia Madrid would like more information on the Rodeo Grounds Pavilion and its features. Selection of Meeting Dates, Times, Location and Purpose11. 26-56 Regular Meeting of the Parks and Recreation Commission to be held at 6:00 p.m. on April 1, 2026 in the city council chambers located at 300 E. Superstition Boulevard. Commissioner Frank Schoenbeck moved, seconded by Commissioner Judy Borey that the regular session of the Parks and Recreation Commission be held April 1, 2026 in the city council chambers located at 300 E Superstition Blvd, Apache Junction. This was approved. Yes:Commissioner Schoenbeck, Commissioner Borey, Vice Chair Madrid, Commissioner Klepper, Chairperson Moeller and Commissioner Vega 6 - No:0 Excused:Commissioner Kyhn1 - Adjournment12. Chair Heather Moeller adjourned the meeting at 7:15 p.m. Page 3City of Apache Junction, Arizona Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-121 Agenda Date: 4/1/2026 Sponsor: Dave Butler In Control: Parks & Recreation CommissionIndex: Presentation and update on projects and opportunities in the parks and other service areas. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-122 Agenda Item No. Agenda Date: 4/1/2026 Sponsor: Jamie Sullivan In Control: Parks & Recreation CommissionIndex: Presentation, discussion and update on upcoming events and activities. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-123 Agenda Date: 4/1/2026 Sponsor: Riley King In Control: Parks & Recreation CommissionIndex: Presentation and Discussion on the Parks and Recreation Fee Study. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 Apache Junction Parks and Recreation Fee Study 2026 Passes/ Programs/ Facility Rentals/ Park Rentals Parks & Recreation Commission – April 1, 2026 2026 FEE STUDY BACKGROUND2026 FEE STUDY BACKGROUND Fees last addressed in 2021 Chater 4-1 of the city code addresses parks and recreation fees. Fees are reviewed every five years to insure they are aligned with the local market, our community needs and changes in other laws. Includes, program, membership, reservation, and equipment fees. MARKET CITIES Avondale $32,917 Buckeye $36,325 Casa Grande $36,194 Goodyear $44,191 Marana $52,005 Maricopa $36,983 Mesa $41,453 Oro Valley $62,796 Queen Creek $51,903 Apache Junction $35,394Income per capita Recreation Center & Aquatic Passes Pass Type Youth Benchmark Average Adult Benchmark Average Family Benchmark Average Day Pass $3 $4.75 $5 $7 N/A N/A Monthly Pass $16 $23 $27 $37 $60 $74 Semi-Annual Pass $ 82 $105 $ 132 $184 $ 297 $369 Annual Pass $ 132 $201 $ 198 $331 $ 528 $675 Aquatics Fees Benchmark Average Current Price Swim lessons $31 $25 Swim Team $72 $50 Open Swim Daily Youth $3.50 $2.00 Open Swim Daily Adult $5.30 $3.00 Youth Pool Pass $67 $60 Adult Pool Pass $85 $100 Family Pool Pass $200 $130 * 5 of the Benchmark Cities have Recreation centers and pools all in one entry fee * Used Resident/Non-profit rate for the benchmark average Recreation & Aquatics Center Facility Rentals MGC Rentals Rental Period Benchmark Average Current Price Art Classroom Per hour $37.75 $20 Classroom Per hour $49 $30 Multi-Purpose Room Per hour $122.50 $60 Basketball Gym Per hour $175 $75 Aquatic Center Rentals Rental Period Benchmark Average Current price Pool Shared Per hour $348 $250 Pool Exclusive Per hour $516 $330 Competition Pool Per hour $307 $125 * All pool rentals include lifeguards Program Fees Program Benchmark Average Current Price Youth Break Camps $102 $75 Youth Sports Leagues $75-$95 $20-$75 Youth Sports Instruction $48-$147 $0-$150 Adult Sports Leagues $300-$445 $5-$500 Adult Sports Instruction $65-$123 $0-$100 Youth Special Interest $0-$220 $0-$200 *Scholarship Program helps reduce fees for families who meet criteria in program fees, MGC memberships, and aquatic programs and passes. Adult Sports Programs Current Price Softball $440 Basketball $320 Flag Football Tournament $120 Pickleball Tournament/League $40 Cornhole Tournament/League $40 Golf League $5 * Green fee paid to golf course directly Park Rental Fees Facility Rental Period Benchmark Average Current Fee Baseball/Softball Field Daytime Per hour $15 $10 Baseball/Softball Field with Lights Per hour $24 $17 Multipurpose Field Daytime Per hour $15 $10 Multipurpose Field with lights Per hour $24 $17 Sport Courts Per hour $8 $5 Field Prep (Baseball/Softball) Per field/day $44 $40 Field Prep (Football/ Soccer)Per field/day $152 $80 Staff Fee Per hour/Per person $36 $30 Small Ramada Per hour $12 $10 Large Ramada Per hour $19 $15 Open Space Per hour N/A $8 Rodeo Event Center Facility Rental Period Benchmark Range Dry Camp Fee (no amenities)Daily $3-$20 RV Spaces (Electrical Hook Up)Daily $40 Portable Stalls Daily $15-$35 Electrical for Vendors N/A Pavillion Hourly $45-$75 Facility Rental Period Benchmark Average Current Fee Rodeo Park Arena & Multi-Use area Per hour NA $8 Rodeo Park Arena with Lights (Gila Bend and Payson only)Per hour $30 $17 Rodeo Park PA System (only Payson has this fee)Per hour $65 $50 Rodeo Park Prep Per day N/A $50 Tractor/Water Truck Operator Per hour $40-$400 $55 Current Amenities New Amenities to Consider Comparator Cities for Rodeo Facilities: Payson, Queen Creek, Tucson, Cave Creek and Gila Bend 2025 Park Rental Usage Amenity External Reservations Total Bookings Revenue Dog Parks 693 729 $6,611.00 Small Ramadas 105 414 $3,792.50 Large Ramadas 160 572 $9,068.75 Open Space 22 138 $902.00 Softball/Baseball Fields 684 1946 $15,064.95 Soccer/Football Fields 207 679 $4,251.64 Sports Courts 66 1544 $725.00 Aquatic Center 21 3420 $13,119.89 Small Classroom 111 951 $5,355.00 Large Classroom 62 926 $5,310.00 Multi-Purpose Room 31 612 $9,815.00 MGC Gym 1 1 $281.25 Rodeo Grounds 47 589 $3,036.63 Total 2,265 12,611 $81,744.61 Revenues Facility Rentals: $94,004.59 , 16% Aquatics: $68,101.00 , 12% MGC : $319,727.56 , 55% Sports: $43,705.00 , 7% Outdoor Rec: $2,525.00 , 0% Youth Programs: $27,120.00 , 5% Special Interest: $24,719.00 , 4% Seniors: $1,250.00 , 0%Events: $3,435.00 , 1% Example Costs for Events* Lost Dutchman Days Facilities Thursday Friday Saturday Sunday Arena ($8)$ 64.00 $ 64.00 $ 64.00 $ 64.00 Arena w/lights ($17)$ 68.00 $ 68.00 $ 68.00 $ 68.00 East ($8)$ 96.00 $ 96.00 $ 96.00 $ 96.00 Concession ($8)$ 96.00 $ 96.00 $ 96.00 $ 96.00 South ($8)$ 96.00 $ 96.00 $ 96.00 $ 96.00 Arena Prep ($50)$ 100.00 $ 100.00 $ 100.00 $ 100.00 Total:$ 520.00 $ 520.00 $ 520.00 $ 520.00 Total:$ 2,080.00 Equipment Thursday Friday Saturday Sunday Tables ($6)$ 210.00 $ - $ - $ - $ - Chairs ($1)$ 100.00 $ - $ - $ - $ - Barricades ($3)$ 465.00 $ - $ - $ - $ - Tractor ($55)$ - $ 220.00 $ 220.00 $ 220.00 $ 220.00 Water Truck ($55)$ - $ 440.00 $ 440.00 $ 440.00 $ 440.00 Bleachers ($50/$65) 3 lg 2 sm $ 295.00 $ - $ - $ - $ - Alcohol Permit )$25)$ 25.00 $ - $ - $ - $ - Total:$ 1,095.00 $ 660.00 $ 660.00 $ 660.00 $ 660.00 Total:$ 3,735.00 Total Rental Costs*: $5,815.00 *Note: Lost Dutchman Days is a City Partner event, and all rental fees are waived (these are shown as an example of typical c osts) Example Costs for Events Blues and Brews* Facilities Saturday Flatiron Park Open Space ($12)$ 144.00 Ramada ($22.50)$ 270.00 Stage ($750)$ 750.00 Total:$ 1,164.00 Equipment Saturday Barricades ($4.50) 185 $ 832.50 Alcohol Permit ($15)$ 15.00 Total:$ 847.50 Total: $2,011.50 3-day music Festival Facilities-Rodeo Event Center Mon-Thursday Friday Saturday Sunday East ($8)$ 384.00 $ 96.00 $ 96.00 $ 96.00 North ($8)$ 384.00 $ 96.00 $ 96.00 $ 96.00 Total:$ 768.00 $ 192.00 $ 192.00 $ 192.00 Total:$ 1,344.00 Equipment Mon-Thursday Friday Saturday Sunday Stage ($500/$250)$ - $ 500.00 $ 250.00 $ 250.00 Barricades ($3)$ 60.00 $ - $ - $ - $ - Water Truck ($55)$ - $ -$ 220.00 $ 220.00 $ 220.00 Alcohol Permit ($25)$ 25.00 $ - $ - $ - $ - Total:$ 85.00 $ - $ 720.00 $ 470.00 $ 470.00 Total:$ 1,745.00 Total Event Cost: $3,089.00 *Note: Blues & Brews is a City Partner event, and all rental fees are waived (these are shown as an example of typical costs) Next Steps ➢April-Feedback from commission ➢Summer-Final Commission and City Council Presentation/Approval ➢TBD - Public Hearing and adoption ➢January 2027-New fees could go into effect Questions/Other? Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-124 Agenda Item No. Agenda Date: 4/1/2026 Sponsor: Jamie Sullivan In Control: Parks & Recreation CommissionIndex: Presentation and discussion on the Parks and Recreation Scholarship Program. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026 Agenda Item Cover Sheet City of Apache Junction, Arizona 300 E Superstition Boulevard Apache Junction, AZ 85119 File ID: 26-125 Agenda Date: 4/1/2026 Sponsor: In Control: Parks & Recreation CommissionIndex: Regular Meeting of the Parks and Recreation Commission to be held at 6:00 p.m. on May 6, 2026 in the city council chambers located at 300 E. Superstition Boulevard. Page 1 City of Apache Junction, Arizona Printed on 7/13/2026