Loading...
2010 05 10 CSC�U4f7.jq„ c&tivl4aw v^_ Eyof 7NE0 COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78-495 Calle Tampico La Quinta, CA 92253 Regular Meeting Monday May 10, 2010 - 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 1. Tour of the Emergency Operations Center by Chris Sundlee, Emergency Services Coordinator APPROVAL OF MINUTES 1. April 12, 2010 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 Development of a BMX Park at Various Park Locations 2. Consideration of a Request for Proposals for the Design and Painting of Signal Boxes at Various Northern City Locations 3. Consideration to Recommend an Ordinance Amending the La Quinta Charter and Municipal Code to Reduce the Number of Commission Members from Seven to Five Community Services Commission Agenda STUDY SESSION — None. DEPARTMENT REPORTS 1. Department Report for April 2010 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 June 14, 2010, 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 PRESENTATION TA -two 4Zi�Qv:,rw COMMISSION MEETING DATE: May 10, 2010 ITEM TITLE: Tour of the Emergency Operations Center by Chris Sundlee, Emergency Operations Specialist BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: As part of the Annual Work Plan, representatives from local agencies have been asked to present information regarding valley -wide services and services specifically offered in La Quinta. Mr. Chris Sundlee, Emergency Operations Specialist will provide a tour of the Emergency Operations Center and discuss how the city will utilize the facility if an emergency should occur. Respec fully Submitted, 4 Edie Hyl on Community Services Director K! APPROVAL OF MINUTES: 1 COMMUNITY SERVICES COMMISSION MINUTES April 12, 2010 CALL TO ORDER A regular meeting of the Community Services Commission was called to order at 5:31 p.m. by Chairperson Spirtos. Commissioner Leidner led the Pledge of Allegiance. PRESENT: Commissioners Brodsky, Fitzpatrick, Lawrence, Leidner, and Chairperson Spirtos ABSENT: Commissioners Biegel and Darroch STAFF PRESENT: Edie Hylton, Community Services Director; Steve Howlett Golf & Parks Manager; Angela Guereque, Senior Secretary; and Jean Wilson, Office Assistant. PUBLIC COMMENT — Barb Adair, Desert Recreation District, thanked the City for the support of the Soap Box Derby. There were approximately 325 spectators and 28 racers with winners from La Quinta. Approximately 75 children participated in the Spring Break Camp. Commissioner Fitzpatrick asked if a new fitness program had been started at the Community Center. Ms. Adair stated that she would get back with that information. CONFIRMATION OF AGENDA Chairperson Spirtos asked that Business Item No. 3 be moved before No. 1 due to applicant being present. Motion - It was moved by Commissioners Leidner/Brodsky to confirm the agenda as corrected. Motion carried unanimously. PRESENTATIONS - NONE APPROVAL OF MINUTES 1. Approval of February 8, 2010 Minutes n Community Services Commission Minutes April 12, 2010 -2- Motion — It was moved by Commissioners Brodsky/Fitzpatrick to approve the minutes as submitted. Motion carried unanimously. CONSENT CALENDAR - None. BUSINESS SESSION 3. Consideration of Reimbursements to Eisenhower Medical Center for the Purchase of Two Sculptures Title "Montagnes De La Quinta" and "Crescendo" Located at the Eisenhower Medical Center, George and Julia Argyros Health Center Director Hylton presented the staff report. Commissioner Brodsky stated that he had visited the site and that the piece inside is appropriate for public art. Commissioner Leidner asked who would own the art. Director Hylton stated that the Developer will own and maintain the piece for 25 years. Commissioner Lawrence asked if the Commission has ever approved an art piece after it has been installed. Director Hylton stated that the Developer usually brings forth the artist and conceptual plan first; however, with this project the pieces are already installed. Commissioner Leidner asked if the majority of Developers ask for their Art in Public Places fees back. Director Hylton stated that there are a substantial amount of fees that are not returned to the developers. Commissioner Fitzpatrick stated that she is concerned with the interior piece because of the 25 year clause. Mr. Morris, Eisenhower Medical Center Project Manager, stated that the interior art piece is part of the overall theme of the Center and should not be changed in 25 years. Chairperson Spirtos stated she likes the indoor piece but is concerned about it being inside of a building. She also stated a concern that the rocks would not be considered "art." Commissioner Brodsky stated that it is not the Commissions job to decide if it is art, but to decide if the project should be recommended for funding. Commissioner Leidner asked if there is anything in the City Ordinance that says the Art in Public Places application must be submitted before the art is installed. Director Hylton stated that there is nothing in the Ordinance with that language. The process has always been to see the conceptual plan first. 5 Community Services Commission MMLAeS April 12, 2010 -3- Motion — It was moved by Commissioner Brodsky to recommend the reimbursements of $50,000 of Art in Public Places funds to Eisenhower Medical Center, George and Julie Argyros Health Center for the purchase of two sculptures titled "Montagnes De La Quinta" and "Crescendo." Motion failed. 1. Consideration of the 2010-2011 Community Services Annual Work Plan Director Hylton presented the staff report. Commissioner Fitzpatrick suggested adding language to the Park/Recreation Planning and Development task that the Commission will make comments to the General Plan; suggested Commissioners actively visit park sites to report back to staff any needs; and suggested the Commission continue to have training with other valley commissions. Commissioner Leidner asked about the cooperation with Time Warner Cable and Old Town for the open air cinemas. Director Hylton stated that the City and Time Warner Cable would be sponsors and Old Town would be the coordinator. Motion — It was moved by Commissioners Fitzpatrick/Leidner to approve the 2010- 2011 Community Services Commission Annual Plan and direct staff to present to the City Council for consideration. Motion carried unanimously. 2. Consideration of Participation for the Multi -Generational Talent Showcase Christina Calderon presented the staff report. Motion — It was moved by Commissioners Fitzpatrick/Leidner to assign Commissioner Spirtos to participate as emcee for the Multi -Generational Talent Showcase. Motion carried unanimously. STUDY SESSION — None. DEPARTMENT REPORTS 1. Department Report for February 2010 2. Department Report for March 2010 COMMISSIONER ITEMS 1. Report from Commissioners Regarding Meetings Attended. 2. Calendar of Monthly Events 73 Community Services Commission Minutes April 12, 2010 -4- Director Hylton reminded the Commission of the General Plan Update meeting at the Library on April 21, 2010 at 6pm. PUBLIC HEARING — None. OPEN DISCUSSION Chairperson Spirtos suggested staff look at scaling back the Village Roundabout or relocating the Art Piece to a place that is more to its scale. Commissioner Fitzpatrick reported on a seminar she attended at the CPRS Conference. The seminar, "Working Together: Maximizing Board Effectiveness," was hosted by Dr. Roy Moody. The Presentation covered the 3 barriers to effective boards: 1. Commission not prepared; 2. "Loose cannon" members; and 3. Board too large. Dr. Moody indicated some of the ways to sustain board effectiveness are to: 1. Reach out and get people with skills to balance needs of the board; 2. Board should, on a yearly basis, evaluate it's effectiveness; 3. Good orientation of new members; 4. Goals for each member; and 5. Get to know each other on a personal basis through retreats or training sessions. Dr. Moody indicated that communication is critical to Board effectiveness. Communication should be friendly, open and positive. Members should speak directly but tactfully, open to a continued dialog regardless of a position on an issue. Attitudes about fellow board members develop due to a lack of communication skills or disputes. These attitudes will lead to resentment and disconnection by other members. If communication is not based on facts and issues; but, rather steeped in behavior of one or two members there will be melodrama on the board rendering the board ineffective. ADJOURNMENT It was moved by Commissioners Fitzpatrick/Leidner to adjourn the Community Services Commission meeting at 6:37 p.m. Motion carried unanimously. 7 Community Services Commission Minutes April 12, 2010 NEXT MEETING INFORMATION: A Regular Meeting of the Community Services Commission to be held on May 10, 2010 commencing at 5:30 p.m. in the City of La Quinta Study Session Room, 78- 495 Calle Tampico, La Quinta, CA 92253. Submitted by: a WlaG"uerequ'e Community Services Senior Secretary :J Tit�l 4 4Qu&rw AGENDA CATEGORY: BUSINESS SESSION: I COMMISSION MEETING DATE: May 10, 2010 CONSENT CALENDAR: ITEM TITLE: Consideration of Development of a BMX STUDY SESSION: Park at Various Park Locations PUBLIC HEARING: RECOMMENDATION: Staff recommends the Community Services Commission wait until additional park land is purchased before a new BMX Park is built. The development of a BMX Park has not been identified as a priority for funding to date and is not included in the Capital Improvement Program. Should property for a park be acquired, a BMX park as well as other recreation amenities could be considered in the facility development. BACKGROUND AND OVERVIEW: As part of the Community Services Work Plan, the Commission requested the staff investigate the cost of a BMX Park to be developed in a park site within the City. Staff worked with SITE Design Group Inc, a Skate park and BMX park design company to obtain cost estimates for a 7,000 square foot BMX Park. The estimated cost for site design and construction of a BMX Park of this size is approximately $325,000. SITE Design Group has designed numerous skate parks and BMX park facilities across the United States (Attachment 1). ALTERNATIVES: The alternatives available to the Commission are: Recommend the development of a BMX park as part of a future park development; or 2. Do not recommend the development of a BMX park as part of a future park; or 3. Provide staff with alternate direction. �] Respectfully Submitted �Wk4 & Edie Hylton Community Services Director Attachment: 1. SITE Design Group Information 10 TTACHMENT 1 z 2 W G W ix V 1- W 2 N z Aj IIY rn i U o (a d N a. c ao X 0 � 2 Co CO O a) CL cu U U C C) m J X w 11 co -j 12 REUFO' 13 SITE Design Group,lnc. thanks you for the opportunity to provide our Statement of Qualifications for your future project. Designing a successful facility requires the services of a carefully selected team of experienced action sports consultants. SITE Design Group, Inc. and our resources consist of cohesive team of skate park designers, landscape architects, pro skateboarders, BMX riders, park planners, construction managers and specialty contractors who possess the requisite skills and experience to successfully complete your project on time and on budget. We are pleased to have received national recognition from municipalities., top riders and the media for our attention in determining the needs of the users and surrounding community, and in the skill of designing creative, cost -sensitive park facilities. Our innovative designs, including our new skate plazas are rapidly winning world-wide attention for providing skate -able facilities that complement the surrounding urban landscape. We are confident that with our team's extensive knowledge in design and construction of action sports facilities, we can provide the best services with due care and diligence. I realize you are in the beginning stages of development for your project but would like to make myself available as a resource for any informationyou might need along the way. Should you have any questions, I can be reached at our Solana Beach, CA headquarters @ 877-734-7275 or via e-mail at info@sitedesigngroup.com, Sincerely, Y' J Michael R. McIntyre, RLA, ASLA. President k 4�AATl� 14 TABLE OF CONTENTS Section 1: Firm overview Section : Team Philosophy &, Approach Section 3: Relevant Experience Section 4: Key Personnel Section S: Typical Proiect Schedule Section 6: Park Locations Mon ■ i V"'INVAM LIiu10101■101 17 ), ffih'[<7L qmR lNg 7� lR9(P TRA;e , �auA tni9J v. ?t��� sb(m ruiRµtJe!l`F a 't�ultr7d � r r.'XaLJd.=ti.' 4k� gfSigv a Mstr,I�J, EM Slay. gvg "-Gwm 0 o 000 $ a; l fto U C�.IA0.O:ld:.w�utN>.�O�1nt4"ryM�dO�:tl-9m.{J+� "c-g"^o".t�as,:�nd,ym��'^"�'ryG�A�`y�✓UWol9o?IRffIIlAyylA-IIAAJ�RN(y�iyl:f�l*� %U &lp0YoIMo 1 � 6 �4.W d YA4 pyry;y d 20 CAM cov G�Ia�- -Acw@v)� W& A 094 Me AOC o 21 s (i.E�GAYA ill[ A 00? 0ia W-Inpy 0 lo*a .tea 1bC41 S 1e u � oot YoJ @'jro ghle3 u a �ipp4Lr3GYng�K--.f.�-�,onslfin'��C1�t��' VAR if�Sw1iaB�6 u o % 23 O o atl OR �U,T-49'S } MA cc0. 4 `iM3w`n4=UhWu{ywY.iLLfj�O a 4M _ �, T�� •',{ C4IR3l.ihJ�U41fIt51A +x ' .3 �—n.:£''-.'. .rn +rz t 141 0 6?z�t�s1 1aP o [7tdld�k� G� to own o U o (a^�=fiftwQ 24 25 °cl d3I ( f @Scow l�� ' G'iAC'a-TjU(�T n��[�rv.a �(IrC�»+fl�3 aQ�d3, il^C�[rLct�i..r%C7: Z�of--- 26 `*l 1 COMMISSION MEETING DATE: May 10, 2010 ITEM TITLE: Consideration of a Request for Proposals for the Design and Painting of Signal Boxes at Various Northern City Locations RECOMMENDATION: As deemed appropriate by the Community Services Commission. FISCAL IMPLICATIONS: AGENDA CATEGORY: BUSINESS SESSION: 2 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: It is anticipated this project will cost approximately $6,000 for four signal box designs. Actual costs will be determined by the project. Funding for Art in Public Places must be spent within two years of collection by the City and can only be used for the Art in Public Places Program. Funding in the Art in Public Places fund is available should the Commission want to recommend this project to the City Council. BACKGROUND AND OVERVIEW: On March 9, 2009, the Community Services Commission recommended to City Council that a Request for Proposals (RFP) be sent out for the design and painting of signal boxes at various locations throughout the Village. The signal box mural project was completed by Julie Kirk this spring. Commissioner Darroch had suggested that once the pilot program was completed that consideration be given to adding designs to signal boxes in the northern area of the City. Staff is asking the Commission to recommend to the City Council the distribution of an RFP (Attachment 1) to design and paint four signal boxes in the northern part of the City. The suggested locations would include: • Adams Street and Westward Ho Drive • Dune Palms Road and Westward Ho Drive • Miles Street and Palm Royale Drive • Miles Street and Seeley Drive Staff will present the Commission's recommendation to the City Council at a June City Council meeting. S:\Community Services\CS Commission\CSC Meetings\2010\05-10-10\Signal boxes.doc ALTERNATIVES: The alternatives available to the Commission are: 1. Recommend a Request for Proposals be sent out for the design and painting of signal boxes at various locations in the northern portion of the City; or 2. Do not recommend a Request for Proposals be sent out for the design and painting of signal boxes at various locations in the northern portion of the City; or 3. Pr"stafftlternate direction. Edie Hylton Community Services Director Attachments: 1. Request for Proposals for the Signal Boxes S:\Community Services\CS Commission\CSC Meetings\2010\05-10-10\Signal boxes.doc 29 ATTACHMENT 1 CITY OF LA QUINTA REQUEST FOR PROPOSALS FOR THE DESIGN AND PAINTING OF SIGNAL BOXES AT VARIOUS LOCATIONS IN THE CITY The City of La Quinta is requesting proposals from qualified individuals to provide originally designed murals to be designed and painted on signal boxes and electrical service cabinets at various locations in the City. This proposal will include design, painting, sealing, and all materials. PROPOSAL: Applicants are encouraged to keep their proposals brief and relevant to the specific services required. The City has set aside a budget not to exceed $6,000 for the entire project, "turnkey," including, but not limited to: Design, plan, estimate, professional services, permits, approvals, any and all meetings, of original signal box murals that fit with the location. For this proposal, the Artwork is defined as follows: "Originally designed murals" means art that has been designed by an individual that is recognized as an Artist. The artwork must be able to withstand the natural elements with little maintenance, and in scale to the structures on which they are placed. Themes can relate to the individual location of each signal box as well as history, culture, sports, and flora and fauna of the area. Other creative themes are also encouraged. The artwork includes, but is not limited to: design and development of original artwork on each signal box and electrical service cabinet at the following locations: • Adams Street and Westward Ho Drive • Dunes Palms Road and Westward Ho Drive • Miles Avenue and Palm Royale • Miles Avenue and Seeley Drive Ten copies of the proposal shall be submitted and should include the project approach, project schedule, development team (including all artists involved), and a listing of similar projects with references that are relevant to this type of work. In a separate sealed envelope, applicants must submit a cost breakdown for each location of the proposed work. SELECTION PROCESS: The Community Services Commission will rank the proposals based upon the artist's experience, approach to the project, project schedule, qualifications, written proposal, and verbal presentation to the Community Services Commission. It is anticipated that interviews will be conducted on July 12, 2010 at 5:30 p.m. Upon Community Services Commission review, a recommendation will be forwarded for City Council consideration at the August 3, 2010 City Council meeting. The successful artist will be expected to enter into an Art Purchase Agreement. 30 ANTICIPATED PROJECT TIMELINE: Request for Proposal Due Date June 24, 2010 Community Services Commission Review July 12, 2010 City Council Consideration August 3, 2010 CITY RIGHTS AND OPTIONS: This solicitation does not commit the City of La Quinta to award a contract, to pay any cost incurred with the preparation of services of a qualifications statement, or to procure or contract for services or supplies. The City of La Quinta reserves the right to accept or reject any or all submittals received in response to the request, to negotiate with any qualified source, or to cancel in whole or in part this process if it is in the best interest of the City to do so. Subsequent to negotiations, prospective Artists may be required to submit revisions to their statements. All artists submitting proposals should note that any contract pursuant to this solicitation is dependent upon the recommendation of City staff and the approval of City Council. The City of La Quinta reserves the right to postpone selection for its own convenience, to withdraw the Request for Proposals at any time and to reject any and all submittals without indicating any reason for such rejection. As a function of the RFP process, the City of La Quinta reserves the right that specific personnel with specific expertise be added to the team if the City determines that the specific expertise is lacking in the project team. The City of La Quinta reserves the right to abandon the RFP process and/or change its procurement process for the contract at any time if it is determined that abandonment and/or change would be in the City's best interest. In the event of an abandonment or change, the City will not be liable to the Artist for any costs or damages arising out of its response to the RFP. The request to receive proposals will close at 5 p.m. on Thursday, June 24, 2010. The proposal packages are to be delivered to: City of La Quinta Community Services Department P.O. Box 1504 78-495 Calle Tampico La Quinta, California 92247-1 504 Proposals will be addressed to the attention of Edie Hylton, Community Services Director. Please call (760) 777-7032 for more information. 31 ceiar oGXPQw;.rw COMMISSION MEETING DATE: May 10, 2010 ITEM TITLE: Consideration to Recommend an Ordinance Amending the La Quinta Charter and Municipal Code to Reduce the Number of Community Services Commission Members from Seven to Five RECOMMENDATION: As deemed appropriate by the Community Services Commission. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: _3_ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: On July 3, 2007, the City Council approved an Ordinance increasing the Community Services Commission from five members to seven members. The Community Services Commission currently has six active members and consists of three members whose terms are set to expire on June 30, 2010. Several Members of the Community Services Commission suggested this issue be brought to the Commission for consideration and a recommendation to reduce the number of Commission Members from seven to five. Several members of the Commission have expressed that the Commission is very active in obtaining resident feedback, attending and making suggestions to staff regarding programs, facilities and events and providing recommendations to City Council on a variety of relevant topics. Adding additional members has not made significant changes to the recommendations or involvement on the Commission. ALTERNATIVES: The alternatives available to the Commission are: 1. Recommend an Ordinance Amending the La Quinta Charter and Municipal Code to Reduce the Number of Commission Members from Seven to Five; or 2. Do not recommend an Ordinance Amending the La Quinta Charter and Municipal Code to Reduce the Number of Commission Members from Seven to Five; or 3. Provide staff with alternate direction. 32 Respectfully Submitted Edie Hylton Community Services Director 33 DEPARTMENT REPORT: 1 cF`y OF TO: Honorable Mayor and Members of the City Council FROM: Edie Hylton, Community Services Director o� DATE: May 18, 2010 SUBJECT: Community Services Department Report for April 2010 Upcoming events of the Community Services Department for June 2010: Computers *Beginning Computer *Beginning Computer Photoshop Elements, Senior Center Photoshop Pro, Senior Center Dance *Ballroom in Summertime *Swing/Latin Fusion Dance, Play & Pretend, La Quinta High School Beginning Ballet 5-10 yrs, La Quinta High School Beginning Belly Dance, La Quinta High School Pop Diva Camp, La Quinta High School Excursions Inland Empire Jazz and R&B Festival Exercise & Fitness *Morning Workout *Mat Pilates *Yoga for Health *Tai Chi Sun Style Tee Kwon Do, Senior Center USMA Mixed Matial Arts, B&G Club Tone & Stretch, Senior Center Jazzercise, Senior Center Zumba, Senior Center Relaxing Movement Tai Chi Qi Gong, Fitness Center Free Lecture Series Balancing Your Hormones, Museum Union Bank Workshop, Museum Free Programs *Quitters Leisure Enrichment *Mature Driver Beginning Drawing 9-14 yrs, Senior Center 34 Beginning Drawing 15-up, Senior Center Beginning Acrylic Paint 9-14 yrs, Senior Center Beginning Acrylic Paint 1 5-up, Senior Center English Riding Lessons, Pasture Court Vaulting on Horseback, Pasture Court Music Beginning Guitar, Senior Center Rock Solo Class, Senior Center Special Events *Hawaiian Luau Luncheon Sports Events Evening Disc Golf Tournament Summer Golf Tour, Shadow Hills Golf Club Summer Golf Tour, Escena Golf Club Summer Golf Tour, Golf Club at La Quinta Summer Golf Tour, Desert Falls Country Club *Senior Center class or activity 35 Community Services Department Attendance Report for the Month of April 2010 Summary Sheet Program 2010 2009 Variance Sessions Per Month 2010 2009 Leisure Classes 142 88 54 91 67 Special Events 4260 5115 -2355 3 3 Sports 349 288 61 21 22 Fitness Center 578 584 -6 26 26 Senior Center 1680 1853 -173 128 138 Total 7,009 7,928 -2,419 269 256 Senior Services Senior Center 405 266 139 21 11 Total 405 266 139 21 11 Sports User Groups La Quinta Park Use AYSO 400 300 100 26 21 LQ Sports & Youth 1501 120 30 20 14 Desert Boot Camp 50 0 50 9 0 CV Premier Soccer 200 0 200 4 0 Sports Complex LQ Sports & Youth 900 900 0 19 16 Facility/Park Rentals Senior Center Private Part 600 400 200 31 3 Churches-2 6001 600 0 81 8 Museum Meeting Room 60 60 0 1 1 Osher classes 70 110 -40 4 6 Library Classroom 420 450 -30 8 9 Civic Center Campus Private Part 200 50 150 1 1 Park Rentals La Quinta Park 250 200 50 3 4 Fritz Burns Park 0 0 0 0 0 Total 3,900 3,190 710 106 83 Total Pro rams 11,314 11,384 -1,570 396 350 Vnhmtarr Hnurs Senior Center 1 3321 3081 24 Total Volunteer Hours 3321 3081 24 36 Community Services Program Report for April 2010 2010 2009 2010 2009 Participants Participants Variance I Meetings Meetings Leisure Classes Begin. Drawing 3 0 3 3 0 Acrylic Painting 6 0 6 3 0 Ballet/Jazz 5 3 2 4 4 Ballet/Tap 4-6 8 6 2 4 5 BalletlTap 7-10 6 4 2 4 5 Adobe Photo Basic 3 3 0 1 1 Beg. Computers 7 0 7 4 0 Guitar - Beg. 20 0 20 3 0 Guitar- 2nd Level 6 3 3 1 1 Dance, Play & Pretend 9 3 6 5 1 Voiceovers 3 10 -7 1 1 Tai Chi Chuan 6 3 3 8 9 Fighting For Fitness 15 0 15 6 0 Zumba 21 19 2 9 9 Tae Kwon Do 4 5 -1 13 13 Jazzercise 13 0 13 13 0 Tone & Stretch 7 0 7 9 0 Totals 142 59 83 91 49 2n1n 2009 2010 2009 Participants Participants Variance Meetings Meetings Special Events Adult Egg Hunt 60 115 -55 1 1 Youth Egg Hunt 1200 1500 -300 1 1 City Picnic/ Birthday Party 3000 3500 -500 1 1 Totals 4260 5115 -855 3 3 2n1n 2009 2010 2009 Participants Participants Variance I Meetings Meetings Sports & Fitness Center Open Gym Basketball 263 288 -25 12 22 Open Gym Volleyball 70 0 70 5 0 Fitness Center 578 584 -6 26 26 J.Lane Youth Basketball Academy 16 0 16 4 0 Totals 927 872 55 47 48 Communit Services Totals 5,329 6,046 -717 141 100 k37 Monthly Revenue Report for April 2010 Monthly Revenue - Facility Rentals 2010 2009 Variance Libra $ - $ - $ Museum $ 1,350.00 $ 3,497.50 $ 2,147.50 Senior Center $ 5,215.00 $ 3,540.00 $ 1,675.00 Parks $ 375.00 $ 450.06 $ 75.00 Sports Fields $ 1,060.00 $ 3,120.00 $ 2,060.00 Monthly Facility Revenue $ 8,000.00 $ 10,607.50 $ 2,607.50 Monthly Revenue Senior Center $ 5,826.00 $ 5,286.00 $ 540.00 Community Services $ 4,178.50 $ 1,785.00 $ 2,393.50 La Quinta Resident Cards $ 4,035.00 $ 4,725.00 $ 690.00 Fitness Cards $ 595.00 $ 435.00 $ 160.00 Total Revenue $ 14,634.50 $ 12,231.00 $ 2,403.50 Revenue Year to Date Facility Revenue $ 52,778.00 $ 50,142.50 $ 2,635.50 Senior Center $ 68,459.50 $ 66,574.50 $ 1,885.00 Community Services $ 41,020.00 $ 42,816.50 $ 1,796.50 La Quinta Resident Cards $ 31,650.00 $ 27,840.00 $ 3,810.00 Fitness Cards $ 6,235.00 $ 6,275.00 $ 40.00 Total Revenue to Date $ 200,142.50 $ 193,648.50 $ 6,494.00 IE Senior Center Attendance Senior Center Program Report for April 2010 Participation Participation Variance Meetings Meetings 2010 2609 2010 2009 Senior Activities ACBL Bride 322 496 -174 4 5 Bridge, Social/Pa 439 447 -8 16 16 Evening Dance 24 46 -22 1 1 Monthly Birthday Party 48 45 3 1 1 Monthly Luncheon Volunteer Recognition) 81 70 111 1 1 Movie Time 75 79 -4 5 5 Multi -generational Talent Showcase 96 108 -12 1 1 Putting Action 16 17 -1 4 5 Tennis 125 118 7 9 9 Wii Tournament 12 0 12 4 0 Senior Activity Total 1238 1426 -188 46 44 Senior Leisure Classes Ballroom Dance/Swing-Latin Fusion 17 15 2 6 5 Computer Classes 11 32 -21 6 8 Creative Photography 16 0 16 3 0 Dance Workshop 15 0 15 1 0 Dog Training 4 3 1 1 2 Exercise 35 41 -6 13 13 Golden Tones 57 48 9 4 4 Hooked on Loops 5 12 -7 1 4 Mah Jong Basics 15 0 15 2 0 Mat Pilates 11 17 -6 13 13 Mature Driver 6 0 6 1 0 Quilters 46 41 5 5 4 Sketch & Draw 27 17 10 4 5 Spanish - Beg. Conversational 4 0 4 2 0 Tap Dance 8 13 -5 3 5 Ukulele Players 77 15 62 7 8 Watercolor 42 18 24 5 5 Woodcarvers 46 42 4 5 4 Senior Leisure Classes Total 442 314 128 82 80 TOTAL SENIOR PROGRAMS 1680 1740 -60 128 124 Senior Services AAPR Tax Assistance 26 60 -34 4 5 FIND 241 114 127 5 4 Financial Advisor 1 0 1 1 0 Geriatric Manager 1 0 1 1 0 HICAP 4 7 -3 2 2 Legal Consultation 3 5 -21 1 1 FREE Seminars/Presentations/Screenings (4)* 71 36 35 9 7 Notary 3 3 0 2 1 Volunteers 55 41 14 n/a n/a TOTAL SENIOR SERVICES 4051 266 173 21 15 SENIOR CENTER TOTAL 20851 2006 113 149 139 *Included: HUH! Help U Hear,Tru-Care Mobility; CARE Program Mary Kay Facial Skin Care Workshop, Bone Density, Memory Assessment, and Skin Cancer Screenings. 39 Parks Activities Updates For April 2010 The desert landscaping at Fritz Burns Park on the corner of Avenida Bermudas and Avenue 52 has been renovated. The small landscape area which surrounds the Fritz Burns Park sign had become over -grown. The replacement desert landscaping, including decomposed granite, matches the new landscape that was installed between the park and the new fire station as part of the fire station construction project. The turf in the parks has started transitioning from the winter rye grass to the summer Bermuda grass. At La Quinta Park, the landscape contractor has started extensive aeration and fertilization to begin the renovation of the soccer fields. Due to the needs of the soccer associations, the soccer fields do not get over -seeded in the winter. Because of the heavy winter use on the dormant Bermuda grass, each summer the soccer fields are renovated to achieve full coverage of healthy Bermuda turf before the fall soccer season begins. The new playground at the Seasons Retention Basin is finished and open for use. The new playground at Fritz Burns Park is open to the public. A spin cup and the shade structure are on order and they will be installed as soon as they arrive. The majority of the new playground equipment has been installed at Adams Park but the playground area will remain closed to the public until the shade structure and new safety surface is installed. The interactive water feature has resumed operation at La Quinta Park. A replacement top for the artificial tree in the center of the water feature has been ordered and will be installed after the parts arrive. New Bermuda grass sod (500 square feet) was installed in the large dog area at Pioneer Park. Due to the popularity of the dog park, the entry of the large dog area had become worn down to the dirt. The small dog area at Pioneer Park and both sections of the dog park at Fritz Burns Park remain in good condition. _I COMMISSIONER ITEM: 1 0 rm�: n o c c c c c c c c c c c c c c c o y O N d d d d d d d d d d d d d d d d d N p d d d d d d d d d d d d d d d d d c Q m C- y O C> C C C C C C C d O N J ydj d N d N d N d N d N d N d a N a` W W co U C � 3 00 C C C C C C C C C C C C C C G d O N d d d d d d d d d d d d d d d a` a a` a` a a` a` a a L O U) U_ U W y O N O C C C C G C C C C C C C C C O O N d d d d d d d d d d d N d N d N d V1 LL N V1 N d M d Vi d t/1 d N d N d N d (q d N d d d d d C d � coo d L Y U O ` W O O O p C C C � N Oi �A b V1 d rd vdi d vdi d d d d d E W N O 2 N a m O O c c c c c C c c C c c C C co o d d d d d d d d d d f/1 d N d 41 d N N N N N N N d 41 d N d N d N N N d d d CO N e a o d d d d N d W m 00 O O 0 N N N N N N N N N CO n0 c y E x c w d E Q H c o � O N d N j J U !0 O U X X W O w � _ Mu > C C N J 0 O N d O Y O X Y J LL LL L d d m c o c d r .E W U Ld d c tO adi c o E o m o d F oE O OJy dJN y OO E O 1_] L E O Od O ~ E J d O dLd O U d O d m L C Oi N C C O L C a U F J QI d a C O r C y N L y i J O N J U E N m 0 a c O � o wc o y= O y o y'y d w?� `d 0, 0 O y � � 0 � o y t0 d d O m N d d 0 J d d O d L Q m C._ D O d E N d O O 7 LL C d a O m m O O 7 d y E O 0 w= J U d L y O d U �[ d C O O C N_ N w N C C m d a C j C N 0 C JO m g J 0 m d d> U N N- N C j O� d O d t O N L" j O N> A L 7 y w> a O W Q J Q1 N IL W O y S Q= Q W 2 Q E> U 1- O F O O U Ci W 61 2 7 W d Z U U LL F}> W LL n 41 O ' 0 0 C C C C y O N m N m N m N m N W m N M C W W Q m0 c O O O d m aCi J N N Z N N aCi N N m0 0 U C m S o 0 c J N N N m N M N L W W W d U_ U m O O N O Q " O IL N N c m m C m y c m y C m y c O m m m a t W Y 0 0 p 0 c m 0 N h � EO nr� W a m W Y C O 0 0 m 0 N m C N O N m � w N m O O toN N c 0 W M c ayi E X 9W °a E a y Q F 0 m m O C 0 0 y J m V c O C m « U X W c J y V O 0 � m c O X U C O C O m W N Q m J U N J J U U r 0 �p ry U E 9 N N O m m c 3 p N x 2 c x i 0d(O c x m U F CCO pOu U Cm c Wm > W iZaW Z2mu 42 COMMISSIONER ITEM: 2 U ° a ° E I D c ZS � _ y o ob p Q = Z @) c °-U o U T 0U �m U> �S I N aC� W N co�U I � i C Q � Q v_ E @ U O U N M c c O N E 'c: v�o� _ci•� m N m0 <U N c @i N cro cm E0U E 0 U O E C 6 E 0 ,o cl) C ON—mm N— C w i c N d 10 (V I i E E 00a� N v o' N O c: i E E E 0 E-E E � O (�) O U O (D n U � U :E v N i i P N I M 43 o f O O NC: E E .� Em o0 7 N I N O °6 X a, M Q O j `O V N m d' w n d (V '.. i VN j I f .......... i I i O J@j C 0 N E O O U i LO O O O n O c c O I O I NI v I d , N P CO! (V O 0 - U I , , I C j C v';�� E m q W a ^� 4 N N m N Q U E Q M O v � Lli 0 ',, N ('4 0 I N I I I