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2002 06 10 CSCTjht 4 V"K" MUNITY SERVICES COMMISSION AGENDA Regular Meeting La Quinta Civic Center Study Session Room 78-495 Calle Tampico - La Quinta, CA 92253 June 10, 2002 7:00 PM CALL TO ORDER A. Pledge of Allegiance B. Roll Call II. PUBLIC COMMENT The Chair reserves the right to limit discussion on any topic to five minutes or less. III. CONFIRMATION OF AGENDA Corrections, deletions or reorganization of the agenda. IV. CONSENT CALENDAR (Items are considered routine in nature and will be approved by one motion.) 1. Approval of Minutes of May 13, 2002 2. Monthly Department Report for April 2002 V. PUBLIC HEARING None. VI. BUSINESS ITEMS 1. Parks and Recreation Master Plan Update VII. CORRESPONDENCE AND WRITTEN MATERIALS VIII. COMMISSIONER ITEMS IX. ADJOURNMENT NEXT MEETING INFORMATION July 8, 2002 7:00 PM La Quinta Civic Center Study Session Room SACOMMUNITY SERVICEMSCOMWAGENDACMAGN 06-10-02.DOC >_ V '�` u�N,i6u r �a F F OF (tt4 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: DODIE HORVITZ, COMMUNITY SERVICES DIRECTOR DATE: MAY 21, 2002 SUBJECT: TRANSMITTAL COMMUNITY SERVICES DEPARTMENT REPORT FOR THE MONTH OF APRIL 2002 UPCOMING EVENTS OF THE COMMUNITY SERVICES DEPARTMENT FOR THE MONTH OF JUNE 2002: June 3 *Free Energy Assistance June 3 *Introduction to Computers June 3 *Monthly Putting Contest June 3 Hatha Yoga Classes, Senior Center June 4 *CPR Class June 5 *Digital Photography Class June 5 *Watercolor Lessons June 6 *SunLine Transit Travel Training Class June 8 La Quinta Summer Tour Kick Off, Desert Willow June 12 *Introduction to the Internet June 13 *Healthy Cooking Class June 15 La Quinta Summer Golf Tour, Cimarron Golf Resort June 17 Beginning Computers, Senior Center June 17 Drawing Lessons, Senior Center June 17 Classic/Latin Ballroom Dance, La Quinta High School June 18 *Free Hearing Consultations June 18 Italian for Travelers, Senior Center June 19 Intermediate Computers, Senior Center June 20 *Free Medicare and Insurance Counseling June 20 *Salad Days Luncheon June 21 *Free HI -CAP Counseling June 21 Family Excursior to Disney's California Adventure June 22 La Quinta Summer Golf Tour, Landmark Golf Club June 22 Mastering Microsoft Excel, Computer Workshop, Senior Center June 25 *AARP Mature Driving June 27 Getty Museum Excursion, Los Angeles June 27 Shop Fashion Island, Newport Beach June 29 Summer 2 on 2 Grass Volleyball Tournament June 29 La Quinta Summer Golf Tour, Mountain Vista Daytime Senior Center class or activity Ail �lCZ? Qum& "F_,0`'� Community Services Department Attendance Report for the Month of April 2002 Summary Sheet rogram 2002 2001 Variance Sessions Per Month 2002 2001 �isure Classes 215 48 167 15 4 penal Events 162 175 -13 6 6 3th Anniversary 6481 700 5781 11 1 dult Sports 373 550 -177 18 12 enior Center 2017 1630 387 130 91 otal 9248 3103 6145 180 114 enior Services enior Center 482 507 -25 13 12 otal 482 507 -25 13 12 ports Complex Use Q Sports & Youth 6,500 6000 500 30 25 otal 6r5001 6000 500 30 25 otal Programs 1,6231 9,610 6620 223 151 olunteer Hours enior Center 10711 8271 244 ommunity Services 1941 01 194 otal Volunteer Hours 12651 8271 438 lonthly Revenue enior Center $ 4,928.00 $ 3,566.00 $ 1,362.50 ommunity Services $ 4,326.00 $ 2,639.00 $ 1,687.00 20th Anniversary $ 5,000.00 $ - $ 5,000.00 otal Revenue $ 14,254.00 $ 6,205.00 $ 8,049.50 revenue Year to Date ,enior Center $ 74,386.50 $ 52,960.50 $ 21,426.50 ommunity Services $ 61,654.00 $ 52,320.00 $ 9,334.00 otal Revenue to Date $136,040.50 $ 105,280.50 $ 30,760.50 dot •ncluded in Revenue Year to Date Community Services Program Report for April 2002 2002 2002 2001 2001 2002 200' Participants Total Participation Participants Total Participation Variance Sessions Sessions :lasses Computers 8 8 10 20 -12 1 ga 20 100 14 28 72 5 otoshop 9 9 0 0 9 1 ntmg 5 10 0 0 10 2 ate Computers 8 16 0 0 16 2 Travelers 181 721 0 0 72 4 68 215 24 48 167 15 2002 2002 2001 2001 2002 200 Participants ITotal Participation Participants ITotal Participation Variance Sessions Sessions :vents rk, Boomers 22 22 35 35 -13 1 rk,Sports Day 22 22 35 35 -13 1 rk, Park Party 22 22 35 35 -13 1 rk. Movies 22 22 35 35 -13 1 rk Water Park 22 22 35 35 -13 1 ipping Trip 52 52 0 0 52 1 1621 162 175 175 -13 6 iversar Mixer 300 300 0 0 300 1 i Talent Show 227 227 0 0 227 1 ity Parade 725 725 0 0 725 1 ity Picnic 2,000 2.000 700 700 1300 1 arts Show 326 326 0 0 326 1 ;is Trail Hike 451 45 0 0 45 1 ;is Stargazing 100 100 0 0 100 1 erby Kickoff 608 608 0 0 608 1 ie Desert Run 150 150 0 0 150 1 the Unbrellas 400 400 0 0 400 1 -fireworks 1,600 1,600 0 0 160081 1 6,481 6,481 700 706 57 11 2002 2002 2001 2001 2002 20( Participants ITotal Participation Participants ITotal Participation IVariance Sessions Session orts rm Basketball 93 93 70 70 23 16 ;cer League 1401 280 120 480 -200 2 2331 373 190 550 -177 18 on Totals 1 69441 72311 10891 14731 57581 50 Senior Center Attendance 2002 Registered aricl ants 2002 otaRegistered 20 2 0 Total eeti Variance 2002 4 iior Activities BL Bridge 209 209 191 191 18 4 Ige Duplicate/Social 505 505 477 477 28 13 ;Training Complimentary 8 8 2 2 6 1 Cream Social 20 20 40 40 -20 4 tting Guild Club 19 19 0 0 19 1 ithly Birthday Party 27 27 41 41 -14 1 ithly Luncheon 99 99 97 97 2 1 die Time 44 44 75 75 -31 6 tang Contest 17 17 5 5 12 2 uorSports Day 60 60 0 0 60 1 nior Activity Total 1,008 1,008 928 928 8o 34 !nior Leisure Courses Iroom Dance 17 48 11 17 31 4 amics 12 42 13 34 8 4 nputer 21 49 0 0 49 11 R/Fust Aid Class 16 16 0 0 16 2 3 Training Class 25 47 9 26 21 4 )rcise 53 412 51 431 -19 12 Ming 31 12 0 0 12 4 fined Glass 6 25 4 10 15 5 tercolor 4 15 0 0 151 4 ga 21 46 0 0 46 4 nior Leisure Courses Total 178 712 88 518 194 54 nior Leisure Classes s and Crafts 37 37 0 0 37 5 ige Lessons 19 19 0 0 19 1 nputer Tutor 2 2 7 7 -5 2 native Writing 14 14 0 0 14 4 den Tones 76 76 88 88 -12 5 e Dance 26 26 0 0 26 5 ilting 33 33 20 20 13 4 g Hooking 10 10 15 15 -5 4 Chi 21 21 11 11 10 4 D Dance 221 22 22 22 0 4 )odcarving 37 37 21 21 16 4 nior Leisure Classes Total 297 297 184 184 1131 42 )TAL SENIOR PROGRAMS 1,483 2,017 1,200 1,630 387 130 nior Services \ R P "55 Alive" 28 28 38 38 -10 2 RP Tax -Aide 36 36 20 20 16 2 ibassadors 72 72 70 70 2 n/a JD Food Distribution 274 274 289 289 -15 4 alth Screenings 11 ill 11 11 0 1 aring Consultation 3 3 3 3 0 1 D Energy Assistance 32 32 52 52 -20 n/a gal Consultation 9 9 15 15 -6 1 dware/Hi Cap Consultation 14 14 7 7 7 n/a are Meetings/Sign-up 3 3 2 2 1 2 )TAL SENIOR SERVICES 482 482 507 507 -25 13 -NIOR CENTER TOTAL 1,965 2,499 1 1,707 2,137 362 143 Page 3 OF Tt�9 COMMUNITY SERVICES COMMISSION MEETING DATE: June 10, 2002 ITEM TITLE: Parks and Recreation Master Plan Update RECOMMENDATION: Begin reviewing the Parks and Recreation Master Plan information and provide staff with information. BACKGROUND AND OVERVIEW: The City's Parks and Recreation Master Plan was adopted in 1995. The document is currently being updated to reflect the changes in the community since that time and to provide recommendations for the development of future recreation facilities. Staff will provide updated information provided by the Consultant, RJM Design Group at the June 10 meeting, as this information has not been received as of this report. ALTERNATIVES: The alternatives available to the Commission are: 1. Begin reviewing the Parks and Recreation Master Plan information and provide staff with information; or 2. Do not review the Parks and Recreation Master Plan information and provide staff with information; or 3. Provide staff with alternate direction. Dodie Horvitz, Community Services Director \\CLQADMFSI\SHARED\COMMUNITY SERVICES\CSCOMM\CSRPT\CSCRPT.164.PARKS AND RECREATION MASTER PLAN..DOC L L