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2016 03 14 CSC COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78-495 Calle Tampico, La Quinta REGULAR MEETING ON MONDAY, MARCH 14, 2016 AT 5:30 P.M. CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the Commission on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. The Commission values your comments; however in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by GC 54954.2(b). CONFIRMATION OF AGENDA PRESENTATIONS 1. PRESENTATION – REORGANIZATION UPDATE CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. 1. APPROVE MINUTES OF FEBRUARY 8, 2016 DEPARTMENT REPORTS 1. LA QUINTA PARK SAFETY UPDATE 2. COMMUNITY SERVICES DEPARTMENT REPORT – FEBRUARY 2016 REPORTS AND INFORMATIONAL ITEMS 1. REPORT FROM COMMISSIONERS REGARDING MEETINGS ATTENDED 2. CALENDAR OF MONTHLY EVENTS Commission agendas and staff reports are available on the City’s web page: www.la-quinta.org COMMUNITY SERVICES AGENDA 1 MARCH 14, 2016 COMMISSIONER ITEMS ADJOURNMENT The next regular meeting of the Community Services Commission will be held on April 11, 2016, commencing at 5:30 p.m. at the La Quinta Study Session Room, 78495 Calle Tampico, La Quinta, California 92253. DECLARATION OF POSTING I, Lisa Chaudhry, Executive Office Assistant, of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta Community Services Commission meeting was posted on the City’s website, near the entrance to the Council Chambers at 78- 495 Calle Tampico, and the bulletin boards at the Stater Brothers Supermarket at 78- 630 Highway 111, and the La Quinta Cove Post Office at 51-321 Avenida Bermudas, on March 10, 2016. DATED: March 10, 2016 LISA CHAUDHRY, Executive Office Assistant City of La Quinta, California Public Notices • The La Quinta Study Session Room is handicapped accessible. If special equipment is needed for the hearing impaired, please call the Community Services office at 760- 777-7106, twenty-four (24) hours in advance of the meeting and accommodations will be made. • If special electronic equipment is needed to make presentations to the Community Services Commission, arrangements should be made in advance by contacting the Community Services office at 760-777-7106. A one (1) week notice is required. • If background material is to be presented to the Commissioners during a Commission meeting, please be advised that eight (7) copies of all documents, exhibits, etc., must be supplied to the Executive Assistant for distribution. It is requested that this take place prior to the beginning of the meeting. • Any writings or documents provided to a majority of the Commissioners regarding any item(s) on this agenda will be made available for public inspection at the Community Services Department at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. COMMUNITY SERVICES AGENDA 2 MARCH 14, 2016 COMMUNITY SERVICES COMMISSION MINUTES MONDAY, FEBUARY 8, 2016 CALL TO ORDER A regular meeting of the La Quinta Community Services Commission was called to order at 5:32 p.m. by Chairperson Engel. ROLL CALL PRESENT: Commissioners Blakeley, Chiapperini, Engel, Johnson, Simonds. PLEDGE OF ALLEGIANCE Commissioner Chiapperini led the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA – Confirmed as submitted. CONSENT CALENDAR 1. APPROVE MINUTES OF JANUARY 11, 2016 Motion – A motion was made and seconded by Commissioners Johnson/Blakeley to approve the January 11, 2016 Community Services Commission Minutes as submitted. Motion passed unanimously. BUSINESS SESSION 1. CONSIDERATION OF TWO COMMISSIONERS TO ASSIST THE CIVIC CENTER ART PURCHASE COMMITTEE Presented by Supervisor Larson. Motion – A motion was made and seconded by Commissioners Blakeley/Chiapperini to appoint Commissioners Simonds and Johnson to assist the Civic Center Art Purchase Committee in selecting Civic Center Art during the La Quinta Arts Festival. Motion passed unanimously. 2. PARTICIPATION IN THE CITY BIRTHDAY PARTY AND COMMUNITY PICNIC Presented by Supervisor Larson. Motion – A motion was made and seconded by Commissioners Simonds/Johnson to have Commissioners Chiapperini and Blakeley work at the City booth for the City Birthday Party and Community Picnic. Motion passed unanimously. 3 REPORTS AND INFORMATION ITEMS 1. REPORT FROM COMMISSIONERS REGARDING MEETINGS ATTENDED 2. CALENDAR OF MONTHLY EVENTS COMMISSIONER ITEMS: ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Blakeley/Johnson to adjourn the meeting at 5:51 p.m. Motion passed unanimously. Respectfully submitted, LISA CHAUDHRY, Executive Office Assistant City of La Quinta, California 4 City of La Quinta COMMUNITY SERVICES COMMISSION MEETING: DEPARTMENT REPORT TO: Community Service Commissioners FROM: Martha Mendez, Public Safety Manager Chris Escobedo, Community Resources Director DATE: March 14, 2016 SUBJECT: La Quinta Park Safety In November 2015, the City received calls regarding incidents at La Quinta Park, located at the northeast corner of Adams Street and Westward Ho Drive. The incidents involved teenagers and young adults gathering inside the skate park; drinking alcohol, smoking marijuana, and disturbing others. The American Youth Soccer Organization (AYSO) also contacted the City to report an incident. Staff requested AYSO to encourage parents to report illegal activities directly to La Quinta Police Department (LQPD). Park visitors are encouraged to call: 911 for emergencies and (760) 836-3215, extension 5, for non-emergencies. In addition, Staff has implemented the following actions in response to these incidents: 1. Police patrols have been increased. 2. Park cameras will be upgraded. 3. Staff has verified all lights and signs are in working order; however, this is an on-going effort because the fences, lighting and other property are constantly being vandalized. 4. Closing the park and turning off play field lighting at 10:00 p.m. The La Quinta Police Department (LQPD) is enforcing this requirement. 5. Police Volunteers have increased their patrols at and around the park. 6. Signage with “Community Watch, please call police to report suspicious activity at (760) 836-3215, extension 5, is being installed throughout the park this month. 7. LQPD is actively pursuing criminal activity. Staff is working with City Attorney to modify the municipal code to broaden Code’s and law enforcement’s authority to contain and eliminate illegal activity. Staff also continues to work on a multi-department approach (Police, Code Enforcement and Park Management) to increase effectiveness and modify approach as needed. DEPARTMENT REPORT ITEM NO. 1 5 City of La Quinta CITY COUNCIL MEETING DEPARTMENT REPORT TO: Community Service Commissioners FROM: Christina Calderon, Community Programs & Wellness Supervisor Chris Escobedo, Community Resources Director DATE: March 15, 2016 SUBJECT: COMMUNITY RESOURCES REPORT – February 2016 Upcoming events of the Community Resources Department for April 2016: Daily Activities Social Bridge Mah Jongg Advance Ukulele Chair Massage Vitamin B-12 Injections Events Annual Picnic & Birthday Celebration, Civic Center Campus Moonlight Movies Fitness Morning Workout Mat Pilates Sunset Yoga PiYo (Pilates Yoga) Tai Chi Balance & Strength Tai Chi Chuan Tai Chi Intermediate Advanced Tai Chi Yoga for Health Chair Yoga Reiki (Meditation and Personal Healing) Nia the Workout HIIT (High Intensity Interval Training) Personal Training Gentle (Flex) & (Flow) Yoga Mindful Movement Zumba Morning & Day Golf Fitness DEPARTMENT REPORT ITEM NO. 2 6 Leisure La Quinta Glee 7-14yrs. Ballroom Dance Beginning & Intermediate Beginning Ballet 5-10yrs. Dance, Play & Pretend 2.5-5yrs. Friday Night Social Dance Italian for Everyone Beginning Spanish Beginning & Second Level Guitar Here & Now Discussion AARP Safe Driver Acrylic Painting Sketch & Draw Watercolor Fara’s Food Use a Digital Camera Beginning Computers AARP Safe Driver Beginning Bridge QuickBooks 2 Sports/Aquatics Rojas Taekwondo *Hikes with Philip Ferranti, Garner Valley *Nature Hike, Ranch of Seventh Range, Lake Cahuilla *Nature Hike, Geology, Top of the Cove *Disc Golf Tournament, The First Tee of Coachella Valley *Rojas Martial Arts, La Quinta High School *Open Gym (Volleyball/Basketball), B&G Club *Y-Rookies T-ball, Colonel Mitchell Paige *Denotes classes/events held at other locations 7 Program 2016 2015 Variance 2016 2015 Leisure Classes 277 143 134 86 43 Special Events 0 700 -700 0 1 Sports 603 509 94 28 27 Wellness Center 755 817 -62 89 69 Wellness Center (Free Services)526 253 273 128 104 Total 2,161 2,422 -261 331 244 Wellness Center Fitness Fitness Center 4,968 2,725 2,243 75 72 Total 4,968 2,725 2,243 75 72 Sports User Groups La Quinta Park AYSO 250 200 50 21 17 La Quinta Youth & Sports 100 6 Desert Boot Camp 50 50 0 10 9 Sports Complex La Quinta Youth & Sports 450 450 0 25 20 Y Flag Football (League Practices)25 35 -10 16 16 Colonel Mitchell Paige Friday Night Lights 550 0 550 21 0 Facility/Park Rentals Wellness Center (Private Party)50 400 -350 1 3 (Sunday Church)300 300 0 4 4 Library Classroom 500 850 -350 10 17 Community Room 400 0 400 8 0 Museum Meeting Room/ Courtyard 845 540 305 13 9 Boys & Girls Club Gym (Sunday Church)400 400 0 4 4 Civic Center Campus (Private Party)100 100 0 2 1 Park Rentals La Quinta Park 50 150 -100 1 3 Total 4,070 3,475 495 142 103 Total Programs 11,199 8,622 2,477 548 419 Volunteer Hours Wellness Center 166 176 -10 Total Volunteer Hours 166 176 -10 Community Resources Department Attendance Report for February 2016 Summary Sheet Sessions Per Month 8 2016 2015 2016 2015 Participants Participants Variance Meetings Meetings Leisure Classes La Quinta Glee 37 44 -7 4 4 Ballroom Dancing (Beg. & Int.)73 0 73 8 0 Friday Night Dance 10 0 10 1 0 Dance, Play & Pretend & Sunset Yoga 21 9 12 12 4 Intermediate Computers 6 8 -2 4 4 Voiceovers & Here & Now Discussion 19 0 19 5 0 Beginning Guitar & Beg. Spanish 16 0 16 8 0 Taekwondo 4 - 8 (Beg.)26 25 1 9 8 Taekwondo 4 - 8 (Inter.) & 9-up 44 39 5 18 16 Rojas Martial Arts 4 - up 9 9 0 9 7 CMP Library Program 16 0 16 8 0 Totals 277 134 143 86 43 2016 2015 2016 2015 Participants Participants Variance Meetings Meetings Special Events None for month of February NA 700 -700 NA 1 Totals 0 700 -700 0 1 2016 2015 2016 2015 Participants Participants Variance Meetings Meetings Sports Open Gym Basketball 254 181 73 8 8 Open Gym Volleyball 188 138 50 8 8 Disc Golf Tourn., Cove Oasis 14 0 14 1 0 Guided Hike w/Philip Ferranti 15 12 3 1 1 Nature Hike: Bear Creek Oasis 12 7 5 1 1 Nature Hike: Cahuilla Trails 10 9 1 1 1 Y Flag Football (League Games)100 150 -50 4 4 Y Rookies Football 10 12 -2 4 4 Totals 603 509 94 28 27 Community Services Totals 880 1,343 -463 114 71 Community Resources Department Program Report for February 2016 *Black History Month event not offered by organizer this year. * 9 Participation Participation Variance Meetings Meetings Fitness Center 2016 2015 2016 2015 Fitness Member Visits 4639 2293 2346 25 24 Daily Fitness Drop-ins @ $5 202 149 53 25 24 Memberships Sold 127 283 -156 25 24 Smart Keys @ $10 1 0 1 1 0 Fitness Center Total 4968 2725 2243 75 72 P articipation P articipation Variance Meetings Meetings 2016 2015 2016 2015 Volunteer s Wellness Center 15 6 9 n/a n/a Ho urs 166 176 -10 n/a n/a P articipation P articipation Variance Meetings Meetings 2016 2015 2016 2015 Wellness Activities/Social Services eFreeg Wellness Activities 755 817 -62 89 69 Wellness Activities/Services Total 755 817 -62 89 69 P articipation Participation Variance Meetings Meetings 2016 2015 2016 2015 Wellness Classes/ Programs Fitness Yogas; Zu mba, PiYo, Nia, & Basic For m/Cor e 164 42 122 34 19 Mat Pilates & Morning Workout 85 69 16 24 34 Tai Chi Classes & Personal Training 25 18 7 46 9 Leisure Beginning Br idge; Far a's Food; Flor al Perfect 37 45 -8 8 24 Febru a ry L u nch eon 65 0 65 1 0 Acrylic Painting & Digital Camera 15 30 -15 8 9 0pen Game P lay Bridge: Social 46 22 24 3 3 Ma h Jongg 89 27 62 4 6 Wellness Classes/Programs Total 526 253 273 128 104 WELLNESS CEN TER T0TAL 6249 3795 2454 292 245 Wellness Center Program Report for February 2016 10 Monthly Revenue - Facility Rentals 2016 2015 Variance Library 575.00$ 656.00$ (81.00)$ Museum 375.00$ 525.00$ (150.00)$ Wellness Center 1,181.25$ 1,230.00$ (48.75)$ Parks 1,090.00$ 770.00$ 320.00$ Sports Fields 1,400.00$ 1,665.00$ (265.00)$ Monthly Facility Revenue 4,621.25$ 4,846.00$ e 224.75g$ Monthly Revenue Wellness Center 8,957.00$ 6,144.00$ 2,813.00$ Fitness Memberships/ Daily Passes & WC Keys 12,320.00$ 15,120.00$ (2,800.00)$ Community Services 8,063.00$ 7,043.00$ 1,020.00$ Total Revenue 29,340.00$ 28,307.00$ 1,033.00$ Revenue Year to Date Facility Revenue 37,478.50$ 30,557.00$ 6,921.50$ Wellness Center 38,862.11$ 17,977.00$ 20,885.11$ Fitness Memberships & Daily Passes 66,825.00$ 36,490.00$ 30,335.00$ Community Services 75,864.50$ 41,017.00$ 34,847.50$ Total Revenue to Date 219,030.11$ 126,041.00 92,989.11$ Community Resources Department Monthly Revenue Report for February 2016 11 REPORTS AND INFORMATIONAL ITEMS NO. 1 Felice Chiapperini Sharrell Blakeley Heather Engel Mark L. Johnson Paula K. Simonds Date of Appointment 7/1/2015 6/1/2010 6/1/2010 7/1/2014 7/1/2014 Term Expires 6/30/2016 6/30/2016 6/30/2017 6/30/2017 6/30/2017 July 13, 2015 Meeting PRESENT PRESENT PRESENT ABSENT PRESENT Luncheon @ Wellness Center Lego Movie @ FB Pool Blood Drive @ Embassy Suites Spider Man Movie @ FB Pool August 10, 2015 Meeting TMNT Cartoon Movie @ FB Pool Guardians of the Galaxy @ FB Pool September 14, 2015 Meeting PRESENT PRESENT PRESENT PRESENT PRESENT Main Street Block Party September 11 Candlelight Vigil X X X X X October 12, 2015 Meeting PRESENT PRESENT ABSENT PRESENT ABSENT Disc Golf Tournament @ Oasis Monster Dash & Zombie Out Run X Dog-O-Ween X X November 9, 2015 Meeting PRESENT PRESENT PRESENT PRESENT PRESENT Mecca Hills Hike Veteran's Day Tribute X X Nature Walk December 14, 2015 Meeting PRESENT PRESENT PRESENT PRESENT PRESENT Christmas Tree Lighting X X X X January 11, 2016 Meeting PRESENT PRESENT PRESENT PRESENT PRESENT Doggie Hikes Mecca Hills Hike Cove to Lake Cahuilla Family Hike Boo Hoff Trail X Art Under the Umbrellas on Jan 16 X Art Under the Umbrellas on Jan 23 X Better Together Cancer Outreach X X February 8, 2016 Meeting PRESENT PRESENT PRESENT PRESENT PRESENT Doggie Hikes Mecca Hills Hike Scavenger Hunt Family Hike Art Under the Umbrellas on Feb 6 Bear Creek Palm Oasis Hike Art Under the Umbrellas on Feb 13 Cahuilla Trails Hike City Council Mtg - Special Joint Mtg March 14, 2016 Meeting Doggie Hikes Arts Festival Family Hike - Wellness in Nature Pacific Trail Loop Nature Hike - Spring Wildflowers Desert Youth Olympics Art Under the Umbrellas Annual Egg Hunt Walk w/ the Mayor COMMUNITY SERVICES COMMISSIONERS MEETINGS & WORK PLAN TASK EVENTS FISCAL YEAR 2015/16 ATTENDANCE CANCELLED 12 Su n Mo n Tu e We d Th u Fr i Sat 1 4p m C i t y C o u n c i l 2 8: 3 0 a m D o g g i e Hi k e @ T e c a t e & Ma d e r o 3 10 a m L a Q u i n t a Ar t s F e s t i v a l @ Ci v i c C e n t e r Ca m p u s 4 10 a m L a Q u i n t a Ar t s F e s t i v a l @ Ci v i c C e n t e r Ca m p u s 5 9am Family Hike—Wellness in Nature @ Tecate & Madero 10am La Quinta Arts Festival @ Civic Center 6 10 a m L a Q u i n t a Ar t s F e s t i v a l @ C i v i c Ce n t e r C a m p u s 7 8 9 10 11 12 9am Hikes around the Coachella Valley with Philip Ferranti 13 14 5: 3 0 p m Co m m u n i t y Se r v i c e s Co m m i s s i o n 15 4p m C i t y C o u n c i l 16 17 18 19 8am Nature Hike @ Tecate & Ramirez 8am Desert Youth Olympics @ CMP 10am Art under the Umbrellas 20 21 22 23 24 25 26 8am Annual Egg Hunt @ LQ Park 27 7a m W a l k w / t h e Ma y o r @ T e c a t e & Ma d e r o 28 29 30 31 Ma r c h 2 0 1 6 13 Su n Mo n Tu e We d Th u Fr i Sat 1 2 3 4 5 4p m C i t y C o u n c i l 6 7 8 9 7am Shred Day @ City Hall North Parking Lot 9am Nature Hike-Seventh Range @ Tecate & Madero 10 11 5: 3 0 p m Co m m u n i t y Se r v i c e s Co m m i s s i o n 12 13 14 15 16 8am Nature Hike—Geology @ Tecate & Madero 9am Hikes around the Coachella Valley with Philip Ferranti 17 18 19 4p m C i t y C o u n c i l 20 21 22 23 24 25 26 27 28 29 30 9am City Picnic @ Civic Center Campus Ap r i l 2 0 1 6 14