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2009 03 09 CSCF � 2 K �fyFCla��O COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78-495 Calle Tampico La Quinta, CA 92253 Regular Meeting MONDAY, March 9, 2009 - 5:30 P.M. CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call PUBLIC COMMENT 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. CONFIRMATION OF AGENDA PRESENTATIONS - None. APPROVAL OF MINUTES 1. February 9, 2009 Minutes CONSENT CALENDAR - None. NOTE: Consent Calendar items are considered to be routine in nature and will be approved by one motion. BUSINESS SESSION 1. Consideration of the 2009-2010 Community Services Commission Work Plan 2. Consideration of Participation for the Annual Egg Hunt and Community Picnic 3. Consideration of Murals to be Painted on Signal Light Boxes at Various City Locations STUDY SESSION - None. Community Services Commission Agenda DEPARTMENT REPORTS 1. Monthly Department Report for January 2009 COMMISSIONER ITEMS 1. Report from Commissioners Regarding Meetings Attended 2. Calendar of Monthly Events PUBLIC HEARING — None. ADJOURNMENT A Regular meeting of the Community Services Commission will be held on April 20 9, 2009, commencing at 5:30 p.m. at the La Quinta Study Session Room, 78-495 Calle Tampico, La Quinta, CA 92253. 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 Department at 777-7156, twenty-four (24) hours in advance of the meeting and accommodations will be made. Any writings or documents provided to a majority of the Community Services Commission regarding any item on this agenda will be made available for public inspection at the City Clerk counter at City Hall located at 78-495 Calle Tampico, La Quinta, CA 92253, during normal business hours. Community Services Commission Agenda 2 APPROVAL OF MINUTES: 1 COMMUNITY SERVICES COMMISSION MINUTES February 9, 2009 CALL TO ORDER A regular meeting of the Community Services Commission was called to order at 5:30 pm by Chairperson Leidner. Commissioner Biegel led the audience in the Pledge of Allegiance. PRESENT: Commissioners Biegel, Brodsky, Darroch, Fitzpatrick, Gassman, Quill, Chairperson Leidner STAFF PRESENT: Edie Hylton, Community Services Director; Steve Howlett, Golf & Parks Manager; and Angela Guereque, Senior Secretary PUBLIC COMMENT - None. CONFIRMATION OF AGENDA Motion - It was moved by Commissioners Gassman/Biegel to confirm the agenda. Motion carried unanimously. PRESENTATIONS — 1. Quinton Egson, Chief Professional Officer, Boys & Girls Club of Coachella Valley. The Boys & Girls Club of Coachella Valley own and operate three clubhouses in the communities of Indio, Coachella, and La Quinta and serve more than 4,500 members between the ages of 7 and 18. The Club collaborates with Desert Sands Unified School District, Riverside County, and the City of La Quinta. The Mission of the Boys & Girls Club of Coachella Valley is to save and enhance the lives of the young people of our community, especially those with economic and/or social needs, by offering a safe haven and meaningful youth development programs provided by a caring and qualified staff. Commissioner Brodsky stated that the yearly luncheon for the reading program is a fabulous program. Community Services Commission Minutes February 9, 2009 -2- Chairperson Leidner asked how the club attracts good volunteers. Mr. Egson stated they screen all volunteers, yet are very open to utilizing them. Commissioner Quill asked where the Teen Center is located. Mr. Egson stated it is next to the Indio Club on Date Street. Commissioner Quill asked how many staff and how many kids are at the La Quinta site. Mr. Egson stated there are 15 staff and approximately 250 kids daily. Commissioner Quill asked what the biggest need for the La Quinta unit is. Mr. Nix stated the biggest need is space. Commissioner Biegel asked how many boys vs. girls. Mr. Nix stated there are approximately 60% girls and 40% boys. Commissioner Quill asked how much the City contributes to the club. Director Hylton stated the City helps with rental funding for City use, maintenance of capital items, and CDBG funds. The City also collaborates with the Club on events. Commissioner Fitzpatrick asked how the capital projects are funded. Mr. Egson stated the Boys & Girls Club of America receives state funding, local funding, and independent donations. APPROVAL OF MINUTES 1. Approval of January 12, 2009 Minutes Motion — It was moved by Commissioners Biegel/Gassman to approve the minutes as submitted. Motion carried unanimously. CONSENT CALENDAR - None. PUBLIC HEARING - None. BUSINESS ITEMS 1. Consideration of Two Commissioners to Serve on the Civic Center Art Purchase Committee Edie Hylton presented the staff report. Chairperson Leidner asked who would like to be considered on the committee. Commissioners Brodsky and Gassman both stated they would like to be on the committee if no one else wanted to participate. Commissioner Quill stated she will pass on this committee since she is attending the CPRS conference. Commissioner Community Services Commission Minutes February 9, 2009 -3- Darroch volunteered to be the back up committee member. Commissioners Fitzpatrick and Biegel volunteered to be on the Committee. Motion - It was moved by Commissioners Gassman/Brodsky to appoint Commissioners Fitzpatrick and Biegel to serve on the Civic Center Art Purchase Committee to select Civic Center Art during the La Quinta Arts Festival. Motion carried unanimously. STUDY SESSION - None. DEPARTMENT REPORTS - None. COMMISSIONER ITEMS 1. Report from Commissioners Regarding Meetings Attended. 2. Calendar of Monthly Events PUBLIC HEARING - None. OPEN DISCUSSION ADJOURNMENT It was moved by Commissioners Brodsky/Gassman to adjourn the Community Services Commission meeting at 6:30 p.m. Motion carried unanimously. NEXT MEETING INFORMATION: A Regular Meeting of the Community Services Commission to be held on March 9, 2009 commencing at 5:30 p.m. in the City of La Quinta Study Session Room, 78- 495 Calle Tampico, La Quinta; CA 92253. S mitted by: ,viol Angela Guere �%�i Ange ue q Community Services Senior Secretary Tay/ 4 4 Qum& AGENDA CATEGORY: COMMISSION MEETING DATE: March 9, 2009 BUSINESS SESSION: 1 CONSENT CALENDAR: ITEM TITLE: Consideration of the 2009-2010 Community STUDY SESSION: Services Commission Annual Work Plan PUBLIC HEARING: RECOMMENDATION: As deemed appropriate by the Community Services Commission. BACKGROUND AND OVERVIEW: The Community Services Commission submits an Annual Work Plan for City Council consideration prior to the next fiscal year. Attachment 1 provides a draft of the 2009-2010 Work Plan for the Community Services Commission's review and approval. This plan adopts several of the items discussed by the Commission for completion during the next fiscal year. The Commission may have additional goals that they wish to undertake. The Commission may also want to assign specific tasks to Commissioners to complete by determined deadlines. ALTERNATIVES: The alternatives available to the Commission are: 1. Approve the 2009-2010 Community Services Commission Annual Work Plan and direct staff to present for City Council consideration; or 2. Do not approve the 2009-2010 Community Services Commission Annual Work Plan; or 3. Provide staff with alternate direction. S:\Community Services\CS Commission\CSC Meetings\2009\03-09-09\Annual Work Plan 03-08.doc Respec fully submitted, Edie Hyl n Community Services Director Attachment: 1. Annual Work Plan S:\Community Services\CS Commission\CSC Meetings\2009\03-09-09\Annual Work Plan 03-08.doc i Community Services Commission Work Plan 2009-2010 1 of10 COMMUNITY SERVICES COMMISSION PHILOSOPHY The general purpose of the Community Services Commission is to encourage the development of a planned and orderly approach to the delivery of leisure and community services in the City. The objectives of the Commission are to: ♦ Serve in an advisory capacity to the City Council on identifying matters pertaining to recreation, cultural arts, and community services; ♦ Communicate the availability of services to citizens through both private and public resources to avoid duplication and conflict of effort; ♦ To evaluate the effectiveness of services provided. ASSIGNMENT ITEMS: PAGE 2009-2010 Specific Goals and Objectives 2 Parks and Recreation Marketing Plan 4 Park/Recreation Planning and Development 5 Liaison to the Community 6 Community Events 7 Park Management Program 8 Advisory Body to City Council 9 Art in Public Places 10 2 of 10 2009-2010 Specific Goals and Objectives ASSIGNMENT ITEMS GOALS AND OBJECTIVES Parks/Recreation Marketing Plan Review and update the Community Services Marketing Plan for implementation by staff. Planning & Development Complete the Parks and Recreation Capital Improvements for 2009-2010. Liaison To Community Invite service providers to attend Commission meetings to describe services available to residents such as: • La Quinta Arts Foundation • Desert Recreation District • La Quinta Chamber of Commerce • Coachella Valley Water District • La Quinta Historical Society Community Events Host numerous citywide events throughout the year. Work with other community groups and non -profits to improve events. Park Management Plan Monitor the park management plan that serves as preventive maintenance and management of existing public park facilities. Work with CVWD on water usage assessment and recommendations for parks. Advisory Body to City Council Review issues relating to Parks and Recreation and take action as directed from City Council; maintain communication with City Council; and provide annual work plan for City Council review. Art in Public Places Implement the recommendations in the Art in Public Places Strategic Plan and continue to support the preventative art maintenance program based upon the maintenance needs of each art piece. Utilize the Artist's Registry from the La Quinta Arts Foundation. 3 of 10 Task: Parks / Recreation Marketing Plan Completion Date: August 2009 Participants: Commissioners Suggested Resources: Community Services staff, City Manager's office. Steps to Completion: The Commission will review the Community Services Department marketing plan and identify effectiveness based on participation levels, cancellation rates, surveys and suggest improvements to the plan. Staff Time: 10 hours during marketing plan development and implementation. Fiscal Commitment: $76,500 / plus staff time Staff Role: Provide information and implement the plan. City Council Role: Provide direction to Commission to fulfill this assignment. Reference: 2.95.040 9): Make recommendations to the City Council on how to disseminate, publicize and promote recreation programs to the citizens of La Quinta. 4 of 10 Task: Completion Date: Participants: Suggested Resources: Steps to Completion: Staff Time: Fiscal Commitment: Staff Role: City Council Role: Reference: Park/Recreation Planning and Development On -going Commissioners. Staff and User Groups, if needed. La Quinta Comprehensive General Plan. The Commission will review proposed park and recreation facility development. The Commission will work on improvements, playground replacements at Adams and Fritz Burns Parks, dog park developments at Pioneer and Seasons Park 50-60 hours per project depending on scope of project. $6O9,5OO Provide support and liaison to the City Council. Include the Commission in the design and development process and conduct public hearings. Review and consider Commission recommendations. 2.95.040 (5) Serve as a public forum and conduct public hearings (11): Review individual park master plans for recommendation to City Council. 5 of 10 Task: Liaison to the Community Completion Date: On -going Participants: Commissioners Suggested Resources: Utilize government agencies and area non- profits including Desert Recreation District, Boys and Girls Club, Chamber of Commerce, and the Coachella Valley Water District. Steps to Completion: Invite service provider representatives to the Commission meetings to inform the Commission of available services to the community. The Commission is also interested in being supportive to other non-profit organizations that work with the City on projects and programs such as the La Quinta Arts Foundation, Coachella Valley Water District, Chamber of Commerce, Desert Recreation District, and the La Quinta Historical Society. Staff Time: 1 to 2 hours bi-monthly. Fiscal Commitment: None. Staff Role: Provide support and liaison to the City Council. City Council Role: Provide Commission with specific methods as to how to best represent the City Council. Reference: Chapter 2.95.040 (a) (12) Aid in coordinating the park and recreation services of other governmental agencies and volunteer organizations. Chapter 2.75.040(6) Work cooperatively with City Boards, Commissions and committees, and other public and private organizations promoting art and cultural activities within the City. (13) Make recommendations to the City Council on community issues. 6 of 10 Task: Community Events Completion Date: On -going Participants: Commissioners Suggested Resources: Community Resources and Agencies. Steps to Completion: Host numerous citywide events throughout the year. Work with community non -profits and local businesses. Special Events for the fiscal year 2009-2010 include National Night Out, Halloween Carnival, Trails Day, Christmas Tree Lighting Ceremony, Arts Appreciation Day, La Quinta Youth Festival, Easter Egg Hunt, Community Picnic and Birthday Party, and Open Air Cinemas. Staff Time: 50 - 80 hours per event. Fiscal Commitment: $12,000 for event development. Staff Role: Provide support and liaison to the City Council. City Council Role: Provide Commission with direction/comment. Reference: Chapter 2.95.040 (15): Recommend to the City Council and upon authorization conduct such programs as, in the opinion of the commission, will increase goodwill and participation among the residents of the community. 7 of 10 Task: Park Management Program Completion Date: Summer 2010 Participants: Commissioners Suggested Resources: Various public agencies in the community. Steps to Completion: The Commission will monitor existing park conditions through a parks tour and make comments regarding ongoing maintenance and management. Work with the Coachella Valley Water District (CVWD) on a water usage assessment and recommendations for parks and sports fields. Staff Time: 15 hours per week. Fiscal Commitment: None. Staff Role: Utilize the Coachella Valley Water District water use assessment and continue with several demonstration projects for the Commission to review and approve. City Council Role: Provide approval for Commission to fulfill this assignment. Reference: Chapter 2.95.040 0 0): Review parks maintenance standards and quality. 8 of 10 Task: Advisory Body to City Council Completion Date: On -going Participants: Commissioners Suggested Resources: To Be Determined. Steps to Completion: The Commission will review issues relating to Parks and Recreation and take action as directed from City Council, maintain communications with City Council and provide annual work plan for City Council review. Staff Time: 4 - 6 hours per month. Fiscal Commitment: None. Staff Role: Provide support and liaison to the City Council. City Council Role: Provide Commission with specific direction as to how to better assist the City Council. Provide opportunities to meet with City Council through joint meetings. Reference: Chapter 2.95.020 (a): to serve as an advisory capacity to the City Council; 2.95.040 (a)14): receive and act on all assignments made by City Council; 2.95.040 (a)(5) Serve as a public forum and conduct public hearings for recreation and human service concerns; 2.95.060 (C): The City Council shall periodically review the progress of the Commission. 9 of 10 Task: Art in Public Places (APP) Completion Date: On -going Participants: Commissioners, staff Suggested Resources: Commissioners, City Council, Residents. Steps to Completion: Review the proposed artwork in relationship to the site and appropriateness of scale with consideration to diversity of artists, art work, and proposed budget. Continue the art preventive maintenance program based upon the needs of each art piece and add APP placards to the art locations. Implement recommendations from the APP Strategic Plan including the development of an Artist's Registry, c. Consider APP projects for SilverRock Resort, Civic Center Campus, Library, and the Museum. Staff Time: 10 - 12 hours per project. Fiscal Commitment: Funds appropriated from the Art in Public Places Account. Staff Role: Consider site, art piece, and appropriation of funds. City Council Role: Art placement subject to final City Council approval. Reference: Chapter 2.75.040 (12) The Commission will submit to the City Council a recommendation for ratification of public art to be financed by the Art in Public Places program. (15) The Commission will make recommendations to the City Council for the commissioning of artworks, the purchase or lease of art sites, agreements for the purchase and display of artwork, or the repair, maintenance or servicing of artwork. 10 of 10 T4'.r 4 44um& AGENDA CATEGORY: BUSINESS SESSION: COMISSION MEETING DATE: March 9, 2009 CONSENT CALENDAR: ITEM TITLE: Consideration of Participation for the STUDY SESSION: Annual Egg Hunt and Community Picnic PUBLIC HEARING: RECOMMENDATION: As deemed appropriate by the Community Services Commission. FISCAL IMPLICATIONS: None. WORK PLAN TASK: Liaison to the Community. BACKGROUND: The Community Services Department is requesting the assistance of two Commissioners to assist staff in upcoming spring events. Staff requests support in promoting facility use and recreational activities to the public by way of the Community Services booth. The events for consideration will be the Annual Egg Hunt on April 11, 2009 from 9 - 11 a.m. and the City's Birthday Party & Community Picnic held on April 25, 2009 from 10 a.m. - 1 p.m. Staff will provide paper advertisements, brochures, give-away items, and other marketing products. 2 ALTERNATIVES: The alternatives available to the Commission include: 1. Assign two Commissioners each for upcoming spring events ; or 2. Do not assign two Commissioners each for upcoming spring events; or 3. Provide staff with alternate direction. Respectfully submitted, ,Atl�f— I- � 1" , — Edie Hylton Community Services Director c&tvl 4 4 Q" AGENDA CATEGORY: BUSINESS SESSION: 3 COMMISSION MEETING DATE: March 9, 2009 CONSENT CALENDAR: ITEM TITLE: Consideration of Murals on Signal Light STUDY SESSION: Boxes at Various City Locations PUBLIC HEARING: RECOMMENDATION: As deemed appropriate by the Community Services Commission. FISCAL IMPLICATIONS: Dependent upon the Community Services Commission's direction, a recommendation to approve Art in Public Places funding of up to $8,400 will be recommended to the City Council for proposed murals on signal light boxes. BACKGROUND AND OVERVIEW: A local muralist has requested consideration to design, and paint signal light boxes in several high traffic locations throughout the City. These signal light boxes are owned by the City and control the street lights at intersections. The artist, Julie Kirk, would like to paint these murals as a pilot project. Similar projects have been completed locally in Palm Desert and Ranch Mirage. It is anticipated this project will take three months to complete. The proposal identifies eight locations throughout the City where two signal light boxes (26"x48" and 60"x 71 ") are located. These include: • Washington Street and Avenue 48 • Washington Street and Highway 111 • Desert Club and Calle Tampico • Washington Street and Village Shopping Center • Washington Street and Avenue 50 • Avenida Bermudas and Avenue 52 • Washington Street and Avenue 52 S:\Community Services\CS Commission\CSC Meetings\2009\03-09-09\APP Signal Light Box Murals.doc • Eisenhower Drive and Calle Tampico If approved, the signal light boxes would be painted with a different themes including modern interpretation of palm trees, desert landscapes, Spanish architecture, tennis and golf, and Gamby the Quail (Attachment 1). The signal light boxes would be painted with metal exterior paint and sealed. In discussion with the Public Works Department, the signal light boxes receive a fair amount of vandalism. It is also important that no dark colors be used on these boxes to absorb heat and potentially affect the internal wiring inside. ALTERNATIVES: The alternatives available to the Commission are: 1. Recommend the murals to be painted on the signal light boxes and appropriate $8,400 from Art in Public Places to fund the project; or 2. Do not recommend the murals be painted on the signal light boxes and do not appropriate $8,400 from Art in Public Places to fund the project; or 3. Provide staff with alternate direction. Respectfully submitted, Edie Hylton Community Services Director Attachment: 1. Project Proposal and Renderings SACommunity Services\CS Commission\CSC Meetings\2009\03-09-09\APP Signal Light Box Murals.doc Proposed Murals City of La Quinta Signal Light Boxes Phase One Proposed Murals City of La Quinta signal light boxes Phase One Whether you're a resident, snowbird, or a visitor traveling through La Quinta you can't help but observe the beauty of our mountains, public art and wonderful golf courses. But resting at a signal light you might take notice to the large bland boxes sitting at the intersection , uncovered and out of place. By painting attractive murals on the boxes, with subjects related to the City of La Quinta, this will tie the beauty of our city together and withhold our title as the "Gem of the Desert". ■ Themes: Each location will be designed with a different theme. Themes range from modern interpretations of our palm trees, desert landscape, Spanish architecture, tennis and golf courses, and Gamby the Quail. *See attached for sketched renderings. ■ Locations: Prioritized by most prominent from the street. Washington St. and Avenue 48 Washington St. and Highway 111 Desert Club and Calle Tampico Washington St. and Village Shopping Washington St. and Avenue 50 Avenida Bermudas and Avenue 52 Washington and Avenue 52 Eisenhower and Calle Tampico *Additional boxes available upon request ■ Box Sizes: There are two boxes at each location. (Priced together) Small- 26"x 48" Large- 60"x 71" ■ Process: Prime all boxes to make applicable to absorb paint. Paint murals with metal exterior paint by Sinclair Paint Company. Seal with epoxi sealer to protect colors from weather damage and chipping. ■ Timeline for phase one: Phase one work will start two weeks after the agreement has been made. Each location will take up to 5 days from preparation to completion depending on mural and size. ■ Materials: Behr Primer Multiple colors of Sinclair metal exterior paint Behr Sealer Rollers Trays Brushes ■ Maintenance: The epoxi sealer protects the boxes from sun and rain damage. Due to unexpected events maintenance may be required. If vandalized with spray paint, a process is available to remove the graffiti. Cost is $30.00 per hour for repair. ■ About the Artists: Julie Kirk: Started her business, Julie Ann Designs, in La Quinta 13 years ago. It started as a small adventure for an artist and evolved into a vast business painting murals for children's rooms, trompe o' lei[ scapes, faux finishes, Venetian plas- ters, and canvas: Her art is most recently featured in Newport Beach at Fleur -de -Lys where you can view over 15 can- vas. She has created art work in various locations through out the Coachella Valley including La Serena Villas Hotel, Iris, Lady Bugs and Leap Frogs, Trio, and 100's of private estates. Jake Pratt: Julie's son has followed in his mothers foot steps as an artist. He has completed a year and a half at the Art Institute of California, and has worked for Julie Ann Designs for 6 years, creating over 20 murals in homes throughout the desert. His work can be viewed at Howard's Gallery and Custom Framing in Rancho Mirage and Big Mama's Soul food in Cathedral City. ■ Cost: Researching the cost of other electrical boxes in near -by cities including The City of Palm Desert, Mission Beach and Pacific Beach both located in the City of San Diego and factoring in box size, time, and art work is as follows: $1000.00 per location (includes both boxes at each location) $200.00 Material charge at each location 50% of fee due at initiation of contract Phase one could consist of up to eight locations, for a total of $9,200.00. Thank you for the opportunity to submit our vision for the City of La Quinta. 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'. ,- . y_ \'� . _. .``i DEPARTMENT REPORT: 1 c 'y OF TNF' TO: Honorable Mayor and Members of the City Council FROM: Edie Hylton, Community Services Director '�%/� l DATE: February 17, 2009 �/ SUBJECT: Community Services Department Report for January 2009 Upcoming events of the Community Services Department for March 2009: Mar 2 *Morning Workout Mar 2 *Mat Pilates Mar 2 *Hooked on Loops Mar 2 *Intermediate Watercolor Mar 2 Intermediate Computers Mar 2 Photoshop Elements Mar 2 Ballet/Jazz, La Quinta High School Mar 2 Teen Ballet, La Quinta High School Mar 2 Tae Kwon Do, Senior Center Mar 2 Jazz to the Max, Senior Center Mar 2 Yoga, Fitness Center Mar 3 *Dog Training Mar 3 *Yoga for Health Mar 3 *E-Mail Mar 3 *Intermediate Belly Dance Mar 3 *Photo Editing 1 Mar 3 Zumba, Senior Center Mar 4 *Reinforcing the Basics Mar 4 *Path 2 Philadelphia (FREE Class) Mar 4 Tap 1, La Quinta High School Mar 4 Ballet/Tap, La Quinta High School Mar 4 Photoshop Pro Mar 4 Microsoft Excel Mar 4 **Storytime @ La Quinta Museum Mar 5 *Basic Internet Mar 5 *Watercolor Mar 5 *Word Processing Mar 5 Beginning Belly Dance Mar 6 *On the Ball Training (FREE Class) Mar 6 *Balancing Act Mar 6 *Shamrock Evening Dance Mar 6 **First Friday Mar 7 Youth Festival, La Quinta Park Mar 10 Full Moon Club, Museum Mar 11 Dispute Resolution Workshop, Museum Mar 12 Dance, Play & Pretend, La Quinta High School Mar 12 Beginning Ballet, La Quinta High School Mar 16 Sculpt & Stretch, Senior Center Mar 17 Body Sculpting, Senior Center Mar 17 *Photo Editing 2 Mar 17 Transitions Live the Lifestyle Part 1, Library Mar 17 Transitions Live the Lifestyle Part 2, Library Mar 19 *Ballroom Dance Mar 19 *Files & Folders Mar 19 *St. Patricks's Luncheon Mar 21 Catalina Island Excursion Mar 24 *Photo Editing 3 Mar 24 *Therapeutic Yoga Mar 25 *Fitness & Wellness Day Mar 26 *List & Labels Mar 30 Memoir Writing, Senior Center Mar 31 *Tai Chi Traditional Mar 31 *Basic Computer Mar 31 **Palm Springs Bus Tour Mar 31 *Quicken Investments I Mar 31 *Arthritis Foundation Exercise Program Mar 31 * "Pioneering Families of the Coachella Valley" exhibit opening Mar 31 Youth Tennis 5-7, Fritz Burns Park Mar 31 Youth Tennis 8-10, Fritz Burns Park Mar 31 Youth Tennis 14-17, Fritz Burns Park *Senior Center class or activity **Museum class or activity Community Services Department Attendance Report for the Month of January 2009 Summary Sheet Program 2009 2008 Variance Sessions Per Month 2009 2008 Leisure Classes 75 72 3 81 42 Special Events 80 65 15 1 1 Adult Sports/ Fitness 891 964 -73 50 48 Museum 160 0 160 34 0 Senior Center 1692 1817 -125 132 142 Total 2,898 2,918 -20 298 233 Museum Services Visitors - Adults 570 0 570 22 0 Visitors - Youth 20 0 20 22 0 Total 590 0 590 44 0 Senior Services Senior Center 299 262 37 16 10 Total 299 262 37 16 10 Sports User Groups La Quinta Park Use AYSO 1100 1200 -100 21 22 Sports Complex LQ Sports & Youth 100 120 -20 21 15 Facility/Park Rentals Senior Center Private Pa 200 800 -600 1 5 Churches-2 600 300 300 8 4 Museum Meeting Room 0 0 0 0 0 Osherclasses 160 150 10 6 5 Library I Classroom 540 600 -60 9 10 Civic Center Campus Private Part 50 50 0 1 1 Park Rentals La Quinta Park 100 50 50 2 1 Fritz Burns Park 0 50 -50 0 1 Total 2,850 3,320 -4701 69 64 Total Pro rams 6,637 6,500 137 427 307 Volunteer Hours Museum 1 871 01 87 Senior Center 217 329 -112 Total Volunteer Hours 304 329 -25 Community Services Program Report for January 2009 2nno 2nns 2009 2008 Participants Participants Variance Meetings Meetings Leisure Classes Zumba 13 18 -5 81 9 Yoga 13 0 13 16 0 Belly Dancing 7 12 -5 2 3 Ballet 9 0 9 16 0 Adobe Photo Basic 12 18 -6 11 7 Guitar 71 01 7 8 0 Tae Kwon Do 71 1 6 12 12 Beginning Ballet 4 61 41 4 0 Dance, Play, & Pretend 31 6 -31 41 4 Totals 751 551 201 811 35 2009 2008 2009 2008 Participants Participants 1 Variance Meetings Meetings Special Events Pillars Of The Communitv 15 1 1 Totals 801 651 15 1 1 2nno 2nns 2009 2008 Participants I Participants Variance Meetings Meetings Adult Sports & Fitness Open Gym Basketball 1391 9 25 22 Fitness Center 7521 6341 1181 251 22 Totals 8911 7641 1271 44 gnno 2nna 2009 2008 Participants I Participants Variance I Meetings Meetings Museum Research Requests 29 0 29 29 0 Storytime 34 0 34 1 0 Veteran's History Project 87 0 87 3 0 Tea Lecture 10 0 10 1 0 Totals 160 0 160 34 0 lCommunity Services Totals 1,2061 3221 166 80 Monthly Revenue Report for January 2009 Mnnthiv Ravanua - Facility Rentals 2009 2008 Variance ----------- Library $ 225.00 $ $ 225.00 Museum $ - $ $ - Senior Center $ 4,147.50 $ 3,832.50 $ 315.00 Parks $ 400.00 $ 300.00 $ 100.00 Sports Fields $ 340.00 $ 645.00 $ 305.00 Monthly Facility Revenue $ 5,112.50 $ 4,777.50 $ 335.00 Mnnthly Revenue Museum $ 169.00 $ - $ 169.00 Senior Center $ 14,434.50 $ 15,683.00 $ 1,248.50 Community Services $ 4,479.50 $ 13,728.00 $ 9,248.50 La Quinta Resident Cards $ 4,005.00 $ 2,850.00 $ 1,155.00 Fitness Cards $ 870.00 $ 1,075.00 $ 205.00 Total Revenue $ 23,958.00 $ 33,336.00 $ 9,378.00 Revenue Year to Date Facility Revenue $ 30,845.00 $ 39,860.50 $ 9,015.50 Museum $ 1,456.00 $ - $ 1,456.00 Senior Center $ 44,550.50 $ 51,305.00 $ 6,754.50 Community Services $ 34,909.50 $ 44,204.50 $ 9,295.00 La Quinta Resident Cards $ 13,995.00 $ 13,935.00 $ 60.00 Fitness Cards $ 4,450.00 $ 4,235.00 $ 215.00 Total Revenue to Date $ 130,206.00 $ 153,540.00 $ 23,334.00 `In Jan. 2008, Wicked excursion brought in revenue of $6,000; this year the Catalina Island and Algodones excursions are not offered until late Spring. Also, the same number of classes were held in Jan. 2009 as in Jan. 2008, but a $3,000loss in revenue occurred due to less expensive courses being more popular and the more expensive courses are cancelling. Senior Center Attendance Senior Center Program Report for January 2009 Participation Participation Variance Meetings Meetings 2009 2008 2009 2008 Senior Activities ACBL Bride 452 504 -52 4 5 Bridge, Social/Party 465 434 31 13 12 New Year Evening Dance 49 41 8 1 1 Monthly Birthday Party 38 30 8 1 1 Monthly Luncheon Chili Cook -Off) 94 94 01 1 1 Movie Time 75 41 34 4 5 Putting Action 16 9 7 3 4 Tennis 14 12 2 8 8 Senior Activity Total 1203 1165 38 35 37 Senior Leisure Classes Arts & Crafts Card Stamp Art 6 8 -2 1 1 Balancing Act 6 0 6 0 4 Ballroom Dance 20 25 5 4 5 Bdd a Classes 45 85 -40 8 7 Computer Classes 25 39 -14 6 9 Dog Training 5 11 -6 1 2 Exercise 59 62 -3 12 11 Golden Tones 16 50 -34 4 4 Hooked on Loops 7 10 -31 3 3 Issues of the Day 31 0 311 1 0 Mat Pilates 17 22 -5 12 7 Quilters 31 32 -1 4 5 Sketch & Draw 13 20 -7 4 4 Tai Chi 30 0 8 0 Tap Technique 13 20 -7 4 4 Therapeutic Yoga 6 0 6 4 0 Ukulele Players 62 27 35 6 4 Watercolor 37 49 -121 7 8 Woodcarvers 45 33 12 4 4 Yoga for Health 15 0 15 4 0 Senior Leisure Classes Total 489 493 -24 97 82 TOTAL SENIOR PROGRAMS 1692 1658 14 132 119 Senior Services FIND 174 198 -24 6 4 Financial Advisor 5 0 5 1 0 Geriatric Consultation 2 0 2 2 0 HICAP 23 5 18 5 2 Legal Consultation 8 5 3 1 1 Seminars - Febua 5 30 7 23 5 2 FREE Class 2 'see list below 23 0 23 5 0 Volunteers 34 251 91 n/a n/a TOTAL SENIOR SERVICES 299 2401 591 16 9 SENIOR CENTER TOTAL 199ij 18981 731 148 128 . Free Classes: On the Ball Training & Path 2 Philidelphia Parks Activities Updates For January 2009 Vandals removed lattice beams from a shade structure at the Cove Oasis and used the wood for a camp fire. The exact day is unknown and there are no suspects. The vandals did not cause any harm to the overall safety of the structure. The beams will be replaced by a licensed contractor. Staff has been in contact with the contractor who installed the recycled fence at the Fred Wolff Bear Creek Nature Preserve. The contractor is responsible for replacing any defects in the 4,000 linear foot fence. The contractor has been searching for matching replacement material from another manufacturer and hopes to have the repairs done by the end of the month. The sand volleyball court at Adams Park has been completed by the contractor, on time and on budget. Some minor changes need to be made for the adjustable net. The project will be presented to City Council for final acceptance on February 17, 2009. 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