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2013 02 11 CSCCommunity Services Commission agendas and staff reports are now available on the City's web page: www.la-Cuinta.oia COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78-495 Calle Tampico, La Quinta REGULAR MEETING on MONDAY,, FEBRUARY 11, 2013 AT 5:30 P.M. CALL TO ORDER 1. Roll Call 2. Pledge of Allegiance 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 1. Presentation by Judy May with INCIGHT APPROVAL OF MINUTES 1. Approval of the minutes of January 14, 2013 BUSINESS SESSION 1. Two Commissioners to Assist the Civic Center Art Purchase Committee 2. Participation for the City Birthday Party and Community Picnic REPORTS AND INFORMATIONAL ITEMS T. December Department Report 2. Report from Commissioners Regarding Meetings Attended 3. Calendar of Monthly Events COMMUNITY SERVICES AGENDA 1 FEBRUARY 11, 2013 ADJOURNMENT The next regular meeting of the Community Services Commission will be held on March 11, 2013, commencing at 5:30 p.m. at the La Quinta Study Session Room, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Angela Guereque, Senior Secretary, 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 outside entry to the Council Chamber at 78-495 Calle Tampico, and the bulletin boards at 78-630 Highway 111 and the La Quinta Cove Post Office at 51-321 Avenida Bermudas, on February 6, 2013. DATED: February 6, 2013 ANGELA GUEREQUE, Senior Secretary 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 City Clerk's office at 777-7123, 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 City Council, arrangements should be made in advance by contacting the City Clerk's office at 777-7123. A one (1) week notice is required. If background material is to be presented to the Community Services Commission during a Community Services meeting, please be advised that five (5) copies of all documents, exhibits, etc., must be supplied to the Senior Secretary 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 Community Services Commission regarding any item(s) on this agenda will be made available for public inspection at the City Clerk's counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. COMMUNITY SERVICES AGENDA 2 FEBRUARY 11, 2013 PRESENTATION AGENDA CATEGORY: MEETING DATE: February 11, 2013 BUSINESS SESSION: _ CONSENT CALENDAR: ITEM TITLE: Presentation by Judy May with INCIGHT STUDY SESSION: PUBLIC HEARING: BACKGROUND AND OVERVIEW: As part of the Annual Work Plan, representatives from local agencies have been asked to present information regarding valley -wide services and services specifically in La Quinta. Ms. Judy May, Community Relations and Program Director for INCIGHT, has been invited to attend the meeting to provide the Commission with information and answer questions. INCIGHT offers resources and services to empower people with disabilities. The City has provided funding through the Community Services Grant Program to support this non-profit organization. Respectf Ily Submitted, Edie Hylton Community Services Director 3 APPROVAL OF MINUTES: 1 COMMUNITY SERVICES COMMISSION MINUTES MONDAY, JANUARY 14, 2013 CALL TO ORDER A regular meeting of the La Quinta Community Services Commission was called to order at 5:30 p.m. by Chairperson Fitzpatrick. PRESENT: Commissioners Blakeley, Endl'_I§Fitzpatrick, Lawrence, and STAFF PRESENT: Community Services Steve Howlett, and Commissioner Blakeley led the Pledge of PUBLIC COMMENT — None. CONFIRMA Motion - It was as submitted. M or Edie Hylton Golf & Parks Manager Secretary Angela\1�Guereque. ey to confirm the agenda 1. 'sPresentation 04ihe Coachella ValleygRescue Mission Darla Burkett, Executive DRirecto'rViand Brett Schwemmer, Community Relations Manager of Coachella Vall y4Rescue Mission were present. Ms. Burkett stated"that thefimission has been in their new building just over a year and is currently hou'sin 225 guests of which 18 are children. Christmas meals were served to a rozimatel 25,000 people over a four da pp y p p y period. The mission serves a minimum of 600 meals per day. Commissioner Blakeley asked how long guests can reside at the mission. Ms. Burkett stated residents can stay for up to one year. Commissioner Lawrence asked how much it costs to operate the facility. Ms. Burkett stated the mission has a $3.7 million dollar operating budget. COMMUNITY SERVICES COMMISSION MINUTES JANUARY 14, 2013 4 __. _.. ___APPROVAL OF MINUTES Motion - A motion was made by Commissioners Blakeley/Lawrence to approve the December 10, 2012 Community Services Commission Minutes as submitted. Motion passed unanimously. S BUSINESS SESSION 1. Bronze Sculpture at Caleo Bay Alzheimer's Director Hylton presented the staff report. A Commissioner Leidner asked if there has bee*iri cons funding the full amount. Director Hyltonstated tY difference in developer projects throughfArt in Public Pla Motion - A motion was made by Comm the purchase of a bronze sculpture at C+ $20,000 using APP funds. MotioA' pass( 1. November 201 2. December 201' 3. Report from Ci' 4. Calendar of Nli There b61ng no furtlie 'W "i to adlourh>the meeting Quinta, TION ent Care Center to the Developer City has paid the ce/Blakeley to recommend 4,.. er Specialitare Center for ion Leidner opposing. Idst it was moved by Commissioners Leidner/Blakeley 14 p'sm Motion passed unanimously. Secretary COMMUNITY SERVICES COMMISSION MINUTES JANUARY 14, 2013 5 COMMISSION MEETING DATE: February 11, 2013 ITEM TITLE: Consideration of Two Commissioners to Assist the Civic Center Art Purchase Committee RECOMMENDED ACTION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Appoint two Commissioners to assist the Civic Center Art Purchase Committee to select Civic Center Art during the La Quinta Arts Festival. EXECUTIVE SUMMARY: The Civic Center Art Purchase Committee selects art work from the La Quinta Arts Festival ("Festival"). The availability of original artwork provides an opportunity to purchase unique pieces for the City's Art in Public Places collection. Staff recommends the appointment of two Community Services Commissioners to assist in the selection of art at the Festival. FISCAL IMPACT: An amount of $10,000 has been budgeted in the Civic Center Art Purchase Account. BACKGROUND/ANALYSIS: The Festival will be held from March 7 through March 10, 2013 at the Civic Center Campus. Since 1989, with the exception of 2004 and 2005, the City has been selecting artwork from the La Quinta Arts Festival to be displayed at various City facilities. Two City Council Members, with the assistance from two Community Services Commission members, view the artwork at the Festival for consideration an art purchase. In 2012, Commissioners Blakely and Fitzpatrick were selected from the Community Services Commission to assist the City Council members that served on the Committee. Historically, the Art Purchase Committee has met the first day of the Festival to select artwork for the City with the artwork being delivered to the City after the Festival. I M ALTERNATIVES: Do not appoint two Commissioners to assist the Civic Center Art Purchase Committee to select Civic Center Art during the La Quinta Arts Festival; or Respectfully submitted, Edie Hy ton Community Services Director 7 i � I COMISSION MEETING DATE: February 11, 2013 ITEM TITLE: Participation for the City Birthday Party and Community Picnic RECOMMENDED ACTION: AGENDA CATEGORY: BUSINESS SESSION: 2 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Select two Commissioners to work at the City booth for the City Birthday Party and Community Picnic. EXECUTIVE SUMMARY: Staff is requesting the assistance of two Commissioners to assist staff for the upcoming event. Staff requests support in promoting recreational activities to the public by promoting services in the Community Services booth. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: The Birthday Party and Community Picnic will be held on April 27, 2013, from 9 a.m. to 12 p.m. at the Civic Center Campus. The Commission, as part of their work plan, will assist staff by distributing flyers, maps, brochures, and give-away items to participants as well as answer questions about city services and facilities. ALTERNATIVES: Do not assign two Commissioners to the City's Birthday Party and Community Picnic. ly submitted, Edie Hylton Community Servides Director F1 REPORTS AND INFORMATION: 1 F V S TO: Community Services Commission FROM: Edie Hylton, Community Services Director DATE: February 11, 2013 SUBJECT: Community Services Department Report for December 2012 Upcoming events of the Community Services Department for February 2013: Career Workshops Negotiating Position, Salary, and Compensation, Senior Center Mock Interview Evaluation, Senior Center Computers *Computer Lab *Digital Camera 2 *Basic Computer *Intermediate Internet & Email Adobe Photoshop Elements, Senior Center Use a Digital Camera, Senior Center Dance *Social Dance Fusion Dance, Play, & Pretend, La Quinta High School & Fitness Classroom Beginning Ballet (5-10 yrs.), La Quinta High School Ballet/Tap (4-6 & 7-10 yrs.), La Quinta High School Jazz/Hip Hop (8-12 yrs.), La Quinta High School Pre-Ballet/Jazz (3-5 yrs.), Fitness Classroom Exercise & Fitness *Morning Workout *Mat Pilates *Zumba Gold *Yoga for Health *Chair Yoga Pilates Aerobic Dance Meditation, Library Yoga AM & PM, Library Zumba, Senior Center E Nature Walks, Kids and Families; Adults, Bear Creek Trail Guided Cove Hikes led by volunteers, Top of the Cove Guided National Monument Hikes, Top of the Cove Free Programs *Quitters *Woodcarvers *Tai Chi Chuan Gymnastics Introductory Gymnastics (4-7 yrs.), Fitness Classroom Introductory Gymnastics (8-10 yrs.), Fitness Classroom Leisure Enrichment Italian for Everyone, Senior Center Colored Pencil Drawing (18 yrs. & up), Senior Center Martial Arts Karate/Taekwondo, Senior Center Music Beginning Guitar, Senior Center Open Guitar Jam, Senior Center Special Events *Valentine Luncheon *Culinary Art Showcase Tails on Trails, La Quinta Cove Oasis Distinguished Artists, Civic Center Campus Special Interest *Beginner/Refresher Bridge *AARP Safe Driver *Ceramics *Creative Drawing *Let's Make Jewelry *Expressive Landscapes in Acrylic Sports Y-Rookies (3-5 yrs.) Football, Colonel Mitchell Paige Y-Rookies (3-5 yrs.) T-Ball, Colonel Mitchell Paige Desert Youth Olympics (3-8 yrs.), Colonel Mitchell Paige *Senior Center class or activity M, Community Services Department Attendance Report for December 2012 Summary Sheet Variance Sessions Per Month Proaram 2012 2011 2n12 gni i Leisure Classes 122 130 -8 51 41 Special Events 600 680 -80 1 2 Sports 340 264 76 18 19 Senior Center •1 844 1058 -214 84 80 Total 1,906 2,132 -226 154 142 Senior Services Senior Center 264 264 0 19 17 Total 264 264 0 19 17 Sports User Groups La Quinta Park AYSO 1400 1400 0 13 7 Desert Boot Camp 50 50 0 13 6 Sports Complex LQ Youth & Sports Assoc. 225 175 50 11 17 Colonel Mitchell Paige L.Q. Blackhawk Rugby Club 40 30 10 6 3 Boys & Girls Club Gym Volleyball Tournament 56 0 56 1 0 Facility/Park Rentals Senior Center (Private Party) 200 0 200 1 0 (Sunday Church) 375 225 150 5 3 Museum Meeting Room 0 0 0 0 0 Library Classroom 300 180 120 6 3 Civic Center Campus (Private Party) 50 100 -50 1 2 Park Rentals La Quinta Park 100 100 0 2 2 Fritz Burns Park 50 0 50 1 0 Total 2,846 2,260 586 60 43 Total Programs 5,016 4,656 360 233 202 Volunteer Hours Senior Center 1 1701 162 8 Total Volunteer Hours 1 1701 1621 8 •1 Tennis attendance is down from last year; No classes in the following areas - Basic Computer, Dance Workshop, Evening Dance, Hooked on Loops, 11 Community Services Department Program Report for December 2012 2012 2011 2012 2011 Participants Participants Variance Meetings Meetings Leisure Classes Colored Pencil Drawing 3 0 3 2 0 Ballet/Tap 4-6 6 5 1 1 1 Guitar - Beg. 5 0 5 3 0 Guitar - 2nd level 3 0 3 3 0 Italian For Everyone 7 0 71 3 0 Zumba 11 0 11 8 0 Yoga - Morning 5 5 0 3 4 Yoga - Evening 7 4 3 4 5 Karate/Taekwondo 4- 8 (Beg.) 17 14 3 8 7 Karate/Taekwondo 4- 8 (Inter.) 40 37 3 8 7 Karate/Taekwondo 9 & up 18 28 -10 8 7 Totals 122 93 29 51 31 2012 2011 2012 2011 Participants Participants Variance I Meetings Meetings Special Events Tree Lighting Ceremony 6001 500 100 1 1 Totals 600 500 100 1 1 2012 2011 2012 2011 Participants Participants Variance Meetings Meetings Sports Open Gym Basketball 122 207 -85 10 12 Open Gym Volleyball 93 35 58 4 4 Nature Walk @ Bear Creek Trail 22 5 17 2 1 Disc Golf Tournament @ Cove Oasis 28 12 16 1 1 Youth Flag Football Tournament 75 01 751 11 0 Totals 3401 2591 811 181 18 Community Services Totals 1 1,0621 8521 2101 70 50 12 Community Services Department Monthly Revenue Report for December 2012 Monthly Revenue - Facility Rentals 2012 2011 Variance Library $ $ $ Museum $ - $ - $ - Senior Center $ 2,437.50 $ 675.00 $ 1,762.50 Parks $ 570.00 $ 610.00 $ (40.00) Sports Fields $ 858.00 $ 708.00 $ 150.00 Monthly Facility Revenue $ 3,865.50 $ 1,993.00 $ 1,872.50 Monthly Revenue Senior Center $ 3,104.001 $ 1,854.00 $ 1,250.00 Community Services $ 4,562.00 $ 4,110.00 $ 452.00 La Quints Resident Cards $ 22,995.00 $ 10,700.00 $ 12,295.00 Total Revenue $ 30,661.00 $ 16,664.00 $ 13,997.00 Revenue Year to Date Facility Revenue $ 16,988.50 $ 15,947.00 $ 1,041.50 Senior Center $ 18,001.50 $ 17,035.00 $ 966.50 Community Services $ 31,553.00 $ 33,138.50 $ (1,585.50) La Quinta Resident Cards $ 75,075.00 $ 40,515.00 $ 34,560.00 Total Revenue to Date $ 141,618.00 $ 106,635.50 $ 34,982.50 13 Senior Center Attendance Senior Center Program Report for December 2012 Participation Participation Variance Meetings Meetings 2012 2011 2012 2011 Senior Activities Craft Time w/ DRD Tiny Tot Program 23 0 23 1 - 0 Golden Tones 44 37 7 3 3 Mah Jongg 16 0 16 3 0 Monthly Birthday Party 40 45 -5 1 1 Movie Time 37 52 -15 4 5 Putting Action & Wii Bowling 21 11 10 7 4 Quilters 21 32 -11 4 3 Tai Chi Chuan (Free) 37 0 37 3 0 Tennis' 70 137 -67 8 9 Ukulele Players 80 139 -59 7 8 Woodcarvers 31 31 0 4 5 Senior Activity Total 420 484 -64 45 38 Senior Leisure Classes/Programs Bridge: Duplicate, Social & Party 232 270 -38 12 12 Chair Yoga 3 0 3 1 0 Creative Drawing 6 0 6 2 0 Exercise 25 31 -6 6 7 Jewelry Making 5 0 5 2 0 Mat Pilates 17 17 0 6 7 Monthly Luncheon (Holiday) 109 111 -2 1 1 Social Dance Fusion 10 5 5 2 2 Yoga for Health 4 0 41 1 0 Zumba Gold 13 0 13 6 0 Senior Leisure Classes Total 2 424 434 -10 39 29 TOTAL SENIOR PROGRAMS 844 918 -74 84 67 Senior Social Services AARP Safe Driver 17 18 -1 1 1 FIND 145 189 -44 6 8 Lobby/Presentations 37 0 37 5 0 Bereavement/Notary/Legal/Alzheimer's Group 20 5 15 8 3 Volunteers 45 24 21 n/a n/a TOTAL SENIOR SERVICES 264 236 29 19 11 SENIOR CENTER TOTAL 1108 1154 -45 103 78 ' Senior Activities: Tennis attendance is down from last year. 2 Senior Leisure Classes/Programs: No classes in the following areas - Basic Computer, Dance Workshop, Evening Dance, Hooked on Loops, Intermediate Bridge, and ACBL bridge group. 14 Parks Activities Updates For December 2012 Six Tipuana trees have been planted around the City Hall building. These trees were planted to replace the Palo Verde trees that were damaged during the November 9, 2012 high wind event. Annually, funds are budgeted in the parks account to replace trees that are damaged throughout the parks during wind storms. 1s La Quints Community Fitness Center Counts for December 2012 Day Memberships Sold Rubys Sold Sapphires Sold Diamonds Sold Walk-ins Sold Daily Counts Daily Totals 1 6 2 70 78 2 193 193 3 15 1 1 181 198 4 6 2 150 158 5 11 3 164 178 6 1 4 1 149 154 7 9 5 139 153 8 2 2 52 56 9 0 10 9 4 205 219 11 11 1 154 166 12 9 1 156 166 13 7 1 2 133 143 14 8 3 170 181 16 1 50 51 16 0 17 24 4 1% 214 18 5 5 150 160 19 9 2 3 154 168 20 66 66 21 24 1 5 114 144 22 6 3 64 73 23 0 24 0 26 1 0 26 15 7 128 150 27 11 3 1W 121 28 12 5 128 145 29 3 6 n 84 30 0 31 0 AVG 9.333333333 1.25 m3 1�3636,' T3,1i20833' 3. 1=24.5 WAR �11981♦ t69M 1 T491• 13411I91 Ruby Level = $50.00 Self -Directed Program; One Year -Key Use Sapphire Level = $175.00 All Ruby Level Benefits; Pre -Fitness Assessment Test; Custom Designed Program by Personal . Training Staff; Post -Fitness Assessment Test Diamond Level = $295.00 All Ruby and Sapphire Level Benefits; Three Additional Personal Training Sessions • Members Sold is the # of memberships sold that day. • Walk-ins are people without membership cards that are paying a daily $5 fee. • Daily counts are the # of Members coming into the center that have had their membership cards scanned by us. • The totals at the end of each row is the total of all of the above transactions for the day. 16 REPORTS AND INFORMATION: 2 COMMUNITY SERVICES COMMISSIONERS MEETINGS & WORK PLAN TASK EVENTS FISCAL YEAR 2012/2013 ATTENDANCE Date of Appointment Term Expires Sharrell Blakeley Heather Engel Kathleen Fitzpatrick Michele Lawrence Bob Leidn 6/1/2010 6/1/2010 6/17/2008 6/2/2009 1/20/2014 6/30/2013 6/30/2014 6/30/2014 6/30/2013 6/30/2013 July 9, 2012 Meeting Present Present Present Present Present Carnaval of Lights Patriots Luncheon The Mu et Movie Padres @ Dodgers Excursion August 13, 2012 CANCELLED Fli er Movie Back to School Program Present Present September 10, 2012 Meeting Present Present Present Present Cruise Cuisine Luncheon Nature Walk Family Disc Golf Tournament October 8, 2012 Meeting CANCELLED Guided Cove Hike Celebration of Life Luncheon Make a Difference Practice Walk Present Present Nature Walk Annual Health Fair November 5, 2012 Meeting Present Present Present Present Present Guided Cove Hike Veterans Tribute Thanks i ing Luncheon Present Nature Walk December 10, 2012 Meeting Present Present Present Present Present Christmas Tree Lighting X X X Nature Walk - Youth Flag Football Tournament Holiday Disc Golf Tournament ' Holiday Luncheon January 14, 2013 Meeting X X X X X Pillars of the Community X X Humana Walk & Fun Fair X X X X Humana Day @ the Certified Market X Guided Cove Hike Campus Disc Golf Tournament Chinese New Year Luncheon 17' CO) LL � q 12 § ■ § ■ REPORTS INFORMATION: 3 { «, §2 « �A "R «k)}\ R . ± ) ■ to � §). q 3§� � Ra < q u Q R Q k \ \ 1 cx % � t §\ �2 } � ) . � ,B- � LL M= rME04 ic � � � � � � § CO) G &�; B i&! )ƒ2 «)±i} � 4k 4k 3y _)( & CA1 ON, f) . 7 }\ ' < \ & k � 6 ) 4l « # + 19