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2003 04 14 CSC• 0 11V1, _ Q•� G�r _ _ Y w MOFTt�9 COMMUNITY SERVICES COMMISSION AGENDA La Quinta Civic Center Study Session Room 78-495 Calle Tampico - La Quinta, CA 92253 April 14, 2003 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 may be approved by one motion.) A. Approval of March 10, 2003 Meeting Minutes B. Monthly Department Report for February, 2003 V. PUBLIC HEARING VI. BUSINESS ITEMS A. Community Picnic B. Annual Work Plan VII. CORRESPONDENCE AND WRITTEN MATERIALS A. Youth Workshop Meeting Date -April 24, 2003 VIII. COMMISSIONER ITEMS IX. ADJOURNMENT NEXT MEETING INFORMATION May 10, 2003 La Quinta Civic Center Study Session Room SACOMMUNITY SERVICEMOMMUNITY SERVICES COMMISSIONWGENDACSCWGN 04-14-03..DOC • IV. CONSENT CALENDA, ry'r �I Qum& Fvurr+to TO: HONORABLE MAYOR AND MEMBERS OF THE CITY q0jJNCIL FROM: DODIE HORVITZ, COMMUNITY SERVICES DIRE DATE: MARCH 18, 2003 SUBJECT: TRANSMITTAL COMMUNITY SERVICES DEPARTMENT REPORT FOR THE MONTH OF FEBRUARY 2003 UPCOMING EVENTS OF THE COMMUNITY SERVICES DEPARTMENT FOR THE MONTH OF APRIL 2003: April 1 Hatha Yoga, Senior Center April 1 Tae Kwon Do, La Quinta High School April 1 Karate for Kids, La Quinta High School April 1 *Free AARP Tax Assistance April 1 *Tap Dancing Lessons April 1 Acrylic Paintings, Senior Center April 1 Mexican and Italian Cooking Class, La Quinta High School April 1 *Representative from Bonnie Garcia's Office April 2 *Introduction to the Internet Computer Class April 2 Vinyasa Flow Yoga, Senior Center April 3 *Ceramics Class April 4 *Watercolor Painting Lessons April 5 Algodones Excursion, Civic Center April 7 Beginning Computer Lessons, Senior Center April 7 Stained Glass for Beginners, Senior Center April 7 *Monthly Putting Contest April 7 *Stained Glass April 8 The Far East Cooking Class, La Quinta High School April 9 *Senior Sports Day April 9 Intermediate Computer Class, Senior Center April 9 Wrap it in a Wonton and Let's Stack It Cooking Class, La Quinta High School April 10 Light Cooking, La Quinta High School April 10 *Cooking Class April 10 *Ballroom Dance Workshop April 14 Spring Break Camp, Children's Discovery Museum April 14 *Computer Scanning Lesson April 14 *Introduction to Computers April 15 Spring Break Camp, The Living Desert April 15 *Free Hearing Consultations April 15 *CPR Class April 16 Spring Break Camp, Party and Park Picnic at Fritz Burns Park Npril 16 Conversational Russia, Senior Center April 17 *Volunteer Luncheon April 17 Spring Break Camp, Movies in Cathedral City April 18 *Conversational Spanish Class 4pril 18 Spring Break Camp, Knott's Soak City 4pril 19 Annual Egg Hunt and Chalk Drawing Contest, La Quinta Sports Complex 4pril 21 *Photo Editing Computer Class kpril 22 *AARP Mature Drivers Course kpril 24 *Tai Chi 4pril 24 *Jazz Guitar: Basics and Beyond 4pril 26 City of La Quinta Picnic and Birthday Bash, Fritz Burns Park 4pril 29 *Office On Aging Nutritional Mobile Van 'Daytime Senior Center class or activity Community Services Department Attendance Report for the Month of February 2003 Summary Sheet ogram 2003 2002 Variance Sessions Per Month 2003 2002 !!sure Classes )ecial Events cult Sports 152 94 542 80 92 492 72 2 50 57 2 18 20 2 20 anior Center )tal 788 664 124 77 42 :nior Services anior Center :)tal 497 497 473 473 24 24 15 15 13 13 ports Complex Use YSO ]SYA (baseball) otal 900 800 1,700 800 500 1300 100 300 400 20 14 34 20 6 26 acili /Park Rentals ritz Burns Park hrthday Parties) 2 0 2 0 0 ports Complex )esert Springs Church) otal 0 0 80 82 4 4 0 0 J82 otal Programs a thl Revenue on ien)or Center $ 11,043.00 $ 10,535.00 $ 508.00 ;ommunit Services $ 10,136.00 $ 5,096.00 $ 5,040.00 Total Revenue $ 21,179.00 1 $ 15,631.00 1 $ 5,548.00 \♦-i�P11PP IGP, av rv�v Senior Center $68,954.00 $ 61,222.00 $ 7,414.00 'ornmunity Services 1 $ 55,138.00 1 $ 45,731.00 1 $ 9,407.00 rotal Revenue to Date 1 $ 124 092.00 1 $ 106 953.00 I $ 16,821.00 Community Services Program Report for February 2003 2003 2002 2003 2002 Participants Participants Variance Meetings Meetings :lasses 1 Computers 9 8 1 4 4 ate Computers 5 4 1 4 3 Onfing 5 0 5 2 0 otoshop Elements 4 3 1 2 2 i Do 11 0 11 3 0 Kids 4 0 41 3 0 a 33 35 -2 2 6 'low Yoga 10 0 10 2 0 asa Combo 8 0 8 2 0 m Lessons 17 0 17 4 0 Watercolor Class 7 0 7 2 0 e Lessons Tu. 9 0 9 4 0 e Lessons Th. 9 0 9 4 0 tional Russia 2 0 2 3 0 Travelers 7 14 -7 8 3 Dance Lessons 6 16 -10 4 2 rz Guitar 6 0 6 4 0 162 80 72 57 20 2003 2002 2003 2002 Participants I Participants Variance Meetings Meetings :vents 27 40 -121 1 1 Kcursion 67 52 15 1 1 94 92 21 2 2 2003 2002 2003 2002 Participants I Participants Variance Meetings Meetings orts m Basketball 382 292 90 16 16 )car League 160 200 -40 2 4 642 492 5o 18 20 on Totals 1 7881 6641 1241 77 42 Page 2 • Senior Center Attendance • articipation IParticipationVariance I Meetin s I Meetings 2003 1 2002 z003 1 2002 Senior Activities ACBL Brid a 3351 3201 151 41 4 Ballroom Dencin , Com limenta 21 9F 211 11 0 Bridge, Duplicate/Social 574 561 13 141 10 Dog Training, Complimentary 10 4 6 1 1 Ice Cream Social 23 34 -11 3 5 Monthly Birthday Party 41 38 3 1 1 Monthly Luncheon 96 100 -4 1 1 Movie Time 64 60 4 4 B Nabisco Putting Contest 113 122 -9 1 1 Putting Contest 5 8 .31 1 1 Seminars 50 0 50 2 0 Tennis 33 0 33 6 0 Tennis Social 9 5 4 1 Senior Activity Total 1374 1252 122 40 33 Senior Leisure Classes Arts and Crafts 33 19 14 4 4 Ballroom Dance 30 22 94 8 -10 3 14 8 12 Bridge Lessons 84 13 -2 3 4 Ceramics 11 63 31 32 17 9 Computer 4 8 -4 4 7 Computer Tutor 1 Cooking 18 19 -1 1 ; CPR 6 13 7 Dog Training Class 17 11 6 2 2 Exercise 55 61 -6 11 11 Golden Tones 93 50 43 4 3 0 Jazz Guitar 5 0 5 4 1 1 Knitting 15 19 8 31 7 -12 3 4 Painting 28 40 -12 3 4 Quilting 15 4 11 3 2 Rug Hooking 11 0 11 4 Sketching/Drawing 33 37 -4 3 b Spanish 10 10 0 2 2 Stained Glass 16 44 28 3 3 Tai Chi 32 29 3 8 4 Tap Dance 16 12 4 4 4 Watercolor 26 24 2 2 3 Woodcarving 16 0 16 6 u Yoga Senior Leisure Classes Total 656 580 76 110 95 TOTAL SENIOR PROGRAMS 2030 1832 198 150 128 Senior Services 2 AARP "55" Course 26 40 -14 2 4 3 AARP Tax Aide 61 51 10 8 4 FIND Food Distribution 263 255 2 2 Health Screenings 18 18 13 0 1 nia ma I.I.D Energy Assistance 14 8 18 n.'a n,a I I.D. Energy Assistance/No fee 26 1 1 Legal Consultation 12 7 8 5 0 2 r a Medicare/Hi Cap Consultation 8 73 4 n/a n a Volunteers TOTAL SENIOR SERVICES 69 497 473 za 15 131 . SENIOR CENTER TOTAL 2527 2305 222 165 141 0 VI OF COMMUNITY COMMUNITY SERVICES COMMISSION MEETING DATE: April 14, 2003 ITEM TITLE: Community Picnic RECOMMENDATION: BUSINESS ITEMS Participate in the Community Picnic by assisting with necessary tasks. BACKGROUND: Each year, the Community Services Commission hosts the annual Community Picnic and Birthday Bash. This year, the event will be held on Saturday, April 26, 2003 at Fritz Burns Park. Attachment A provides a list of tasks that are necessary to ensure a successful event. ALTERNATIVES: The alternatives available to the Commission include: 1. Participate in the Community Picnic by assisting with necessary tasks; or 2. Do not participate in the Community Picnic by assisting with necessary tasks; or I,3. Provide staff with direction. Dodie Horvitz ,Community Services Director Attachment A: Community Picnic Tasks S U'ommuruty Services\('onunumty Services Comnussion�('SCRPI.190 ('ommumty Picnic 04-14-03 doc n . ATTACHMENT Q y OF TtIF TO c&t�t 4 4 Q" MEMORANDUM COMMUNITY SERVICES COMMISSIONERS VIA: DODIE HORVIT7., COMMUNITY SERVICES DIRECTOR FROM: MARNI FRANCISCO, RECREATION SUPERVISOR' DATE: MARCHH 31, 2003 SUBJECT: ANNUAL COMMUNITY PICNIC on APRIL 26 The planning process for the Saturday. April 26, 2003 Annual Community Picnic and Birthday Celebration is well on its way. I would like to inform our "hosts" of what you can do at the event to assist staff and participants that will be setting up a display booth. The following list should provide some insight as to what assistance will be needed. Please call me at 777-7085 if you have any questions. Our team of staff and Commissioners will meet at Fritz Burns Park at 8:30 AM to assign and complete the outlined tasks. (hank you for your continued support. TASKS Direct display participants to designated area Hand out programs Greet & welcome participants Answer participant & guest questions Hand out entertainment schedule to event performers Assist with band stage set up & take down Hand out City of I.a Quinta give-away Help unload participant supplies from vehicles Assist participants in booth and display set up Serve water & hot dogs to display participants Set up, cut and serve cake at the11:30 Cake Cutting Ceremony Serve cake to display participants Assist staff with trash pick up & event take down HAVE FUN! l i • VI. BUSINESS ITEM COMMUNITY SERVICES COMMISSION MEETING DATE: April 14, 2003 ITEM TITLE: Annual Work Plan RECOMMENDATION: Identify projects to be included in the Community Services Commission 2003/04 Work Plan. BACKGROUND AND OVERVIEW: Each year, the Commission is required to submit an annual work plan for City Council approval. This work plan outlines the tasks that the Commission would like to complete in the coming year. Attachment A is the Community Services Commission's 2002/03 Work Plan for consideration. ALTERNATIVES: The alternatives available to the Commission are: 1. Identify projects to be included in the Community Services Commission 2003/04 Work Plan; or 2. Do not identify projects to be included in the Community Services Commission 2003/04 Work Plan; or 3. Provide staff with alternate direction. Dodie Horvitz, Community Services Director Attachment A: 2002/03 Community Services Commission Work Plan S:\Community Services\Community Services Commission\CSCRPT.191.2003-04 Work Plan.doc ATTACHMENT CITY OF LA QUINTA COMMUNITY SERVICES COMMISSION WORK PLAN 2002-03 Approved by City Council May 21, 2002 E Task: Community Services/Recreation Completion Date: On -going Participants: Commissioners Suggested Resources: Leisure and Recreation Program Providers Steps To Completion ♦ Work with Community Services Director on community service issues Staff Time: One to two hours per month, depending on issues Fiscal Commitment: None Staff Role: Provide support and liaison to the City Council Council Role: Provide approval for Commission to fulfill this assignment Reference: Chapter 2.95.040 (a)(1): Analyze community service's program effectiveness and needs, and recommend comprehensive solutions; Chapter 2.95.040 (a)(8): Propose recreation and social programs; (14): Make recommendations to the City Council relating to the need for evaluation and planning of the community service delivery system; (18): Evaluate and make recommendations concerning existing services with regard to service overlap or gaps. n1C • Task: Liaison To The Community Completion Date: On -going Participants: Commissioners Suggested Resources: Community Services Department Program Brochure, Mainstreet Marketplace, Chamber of Commerce Newsletter, Desert Sands Unified School District, other community agencies and organizations Steps To Completion: ♦ Monitor, review and promote recreation and leisure programs in La Quinta ♦ Attend: Mayor's Luncheon; Senior Center Functions; Chamber Functions; Mainstreet Marketplace; school board meetings, and other agency meetings ♦ Report on Commission actions, conduct public forums to gather opinion, upon Council approval Staff Time: One to two hours per month Fiscal Commitment: None Staff Role: Provide support and liaison to the City Council. Council Role: Provide Commission with specific methods as to how to best represent the Council. Reference: Chapter 2.95.040 (a)(12) Aid in coordinating the recreation services of other governmental agencies and volunteer organizations; (13) Make recommendations to the City Council on community issues. Task: Safety Completion Date: On -going Participants: Commissioners Suggested Resources: Cachet kits, brochures, pamphlets, ASTM Standard Consumer Safety Performance Specifications for Play Equipment for Public Use Steps To Completion: ♦ Encourage participation in American Red Cross, CVAG, LQ Fire Dept., Volunteers for Increased Public Safety (VIPS) and other local services ♦ Provide information to residents on available services ♦ Provide Disaster Preparedness Information ♦ Review and update list of emergency personnel who could be called upon in an emergency ♦ Promote safe facilities Staff Time: One to two hours per month Fiscal Commitment: None Staff Role: Advise Commission of meetings and provide support and liaison to the Community Safety Manager Council Role: Provide approval for Commission to fulfill this assignment Reference: Chapter 2.95.040 (a)(16): Encourage and promote understanding and cooperation between the public safety agencies and the residents; Chapter 2.95.040 (10): Review parks maintenance standards and quality. 11 Commission; 2.95.040 (a)(2): Make recommendations to the City Council for research and solicitation of grants and donations. 10 • ie Horvitz Marni Francisco Thursday, April 03, 2003 3:47 PM Dodie Horvitz Oct: ASB text ASB "Youth Commission Meeting" will be held on Thursday, April 24. This has been rescheduled due to sprinc <. The City is the host. Can you pass this along at the next Commission meeting? Thank you!