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2013 12 09 CSCTwyl 4 4Qumrw Community Services Commission agendas and staff reports are now available on the City's web page: www.la-guinta. oig COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78495 Calle Tampico, La Quinta REGULAR MEETING on MONDAY, DECEMBER 9, 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 APPROVAL OF MINUTES 1. Approval of the minutes of November 4, 2013 BUSINESS SESSION 1. Consideration of a Recipient for the 2014 Senior Inspiration Award Program STUDY SESSION 1. Discussion of Senior Center Expansion and Facility Renovation 2. Distribution of Programs and Events in the City of La Quinta REPORTS AND INFORMATIONAL ITEMS 1. Department Report for October 2013 2. Report from Commissioners Regarding Meetings Attended 3. Calendar of Monthly Events COMMUNITY SERVICES AGENDA 1 DECEMBER 9, 2013 ADJOURNMENT The next regular meeting of the Community Services Commission will be held on January 13, 2014, commencing at 5:30 p.m. at the La Quinta Study Session Room, 78495 Calle Tampico, La Quinta, California 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 bulletin board inside City Hall at 78495 Calle Tampico, and the bulletin boards at 78630 Highway 1 1 1 and the La Quinta Cove Post Office at 51321 Avenida Bermudas, on December 5, 2013. DATED: December 5, 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 760-777- 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 760-777-7123. 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 78495 Calle Tampico, La Quinta, California, 92253, during normal business hours. COMMUNITY SERVICES AGENDA 2 DECEMBER 9, 2013 COMMUNITY SERVICES COMMISSION MINUTES MONDAY, NOVEMBER 4, 2013 CALL TO ORDER A regular meeting of the La Quinta Community Services Commission was called to order at 5:30 p.m. by Commissioner Fitzpatrick. PRESENT: Commissioners Alford, Blakeley, Engel; and Fitzpatrick ABSENT: Commissioner Lawrence STAFF PRESENT: Edie Hylton, Community Services Director; Steve Howlett, Golf and Parks/Landscape, Manager; and Angela Guereque, Senior Secretary. Commissioner Blakeley led the Pledge of Allegiance. PUBLIC COMMENT - None. CONFIRMATION OF AGENDA Motion - It was moved by Commissioners Alford/Blakeley to confirm the agenda as submitted. Motion passed unanimously. APPROVAL OF MINUTES Motion - A motion was made by Commissioners Engel/Blakeley to approve the October 14, 2013 Community Services Commission Minutes as submitted. Motion passed unanimously. BUSINESS SESSION 1. PARTICIPATION IN THE CHRISTMAS TREE LIGHTING CEREMONY Director Hylton presented the staff report, Motion - A motion was made by Commissioners Blakeley/Engel to appoint Commissioners Alford and Fitzpatrick to assist with the Christmas Tree Lighting Ceremony. Motion passed unanimously. COMMUNITY SERVICES COMMISSION MINUTES NOVEMBER 4, 2013 3 2. ART IN PUBLIC PLACES STRATEGIC PLAN UPDATE Director Hylton presented the staff report. Motion - A motion was made by Commissioners Blakeley/Alford to recommend the Art in Public Places Plan to City Council for approval. Motion passed unanimously. REPORTS AND INFORMATION ITEMS 1. Art Maintenance Priorities for 2013/2014 2. Community Services Department Report for October 2013 3. Report from Commissioners Regarding Meetings Attended 4. Calendar of Monthly Events ADJOURNMENT There being no further business, it was moved by Commissioners Engel/Alford to adjourn the meeting at 6:00 p.m. Motion passed unanimously. Respectfu ly submitted, r ANGEL t!t EQUE, S ni r Secretary City of La Quinta, Califo aria COMMUNITY SERVICES COMMISSION MINUTES NOVEMBER 4, 2013 4 OF X" COMMISSION MEETING DATE: December 9, 2013 AGENDA CATEGORY: BUSINESS SESSION: 1 ITEM TITLE: CONSIDERATION OF A RECIPIENT FOR THE 2014 SENIOR INSPIRATION AWARD PROGRAM CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: Approve the recipient for the 2014 Senior Inspiration Award Program. EXECUTIVE SUMMARY: • The Senior Inspiration Award provides the opportunity to recognize and honor outstanding senior citizens for their community volunteer involvement throughout the Coachella Valley. • Each City nominates an individual to be recognized for their volunteerism with the City and/or the Coachella Valley. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: The Community Services Commission is being asked to select one outstanding senior recipient who meets the following criteria: the honoree should be at least 70 years old; reside in/or volunteer in La Quinta; demonstrate active involvement in community affairs; and personify a healthy and active attitude and lifestyle. Staff sent out a letter (Attachment 1) to the following organizations: La Quinta Chamber of Commerce, La Quinta Historical Society, La Quinta Rotary Club, Friends of the La Quinta Library, La Quinta Arts Foundation, Friends of the La Quinta Senior Center, and Soroptomist International of La Quinta requesting nominees for the 2014 Senior Inspiration Award Program. The following nominations were received: Dick Anderson submitted by the La Quinta Rotary; and Barbara Paumier submitted by Kay Wolff. The nominees have met the criteria for the award and a brief synopsis is provided in Attachments 2 and 3. The Senior Inspiration Awards Luncheon will be held on Friday, March 14, 2014 at the JW Marriott Desert Springs in Palm Desert. ALTERNATIVES: Recommend a recipient for the 2014 Senior Inspiration Award Program. Report prepared by: Christina Calderon, Recreation Supervisor Report approved for submission by: Edie Hylton, Community Services Director Attachments: 1. Letter requesting nominations 2. Biographical information for Dick Anderson 3. Biographical information for Barbara Paumier ATTACHMENT 1 November 1, 2013 Dear: Since 1992, the County of Riverside and the nine incorporated cities of the Coachella Valley have sponsored the annual Senior Inspiration Awards. Each city selects one recipient (a single man or woman) as their outstanding senior recipient for this event. This year the event will be held on Friday, March 14, 2014 at the JW Marriott Desert Springs in Palm Desert. Please submit one or more names, along with a brief summary (maximum 150 words) on why you chose that person. The following is the criteria: • The honoree should be at least 70 years old or older; • Reside in La Quinta; • Be actively involved in community affairs for a lengthy period of time; • Deserves to receive recognition and/or may not otherwise receive recognition for their service to the community; • Personify a healthy, active and contributing attitude and lifestyle. Nomination forms are enclosed for your selections. Please complete one or more and return to Edie Hylton at City Hall, 78-495 Calle Tampico, La Quinta, CA 92253 no later than November 29, 2014. Thank you for your assistance. It is most appreciated. Sincerely, DON ADOLPH, Mayor City of La Quinta Enclosure cc: City Council Edie Hylton, Community Services Director Christina Calderon, Recreation Supervisor 7 SORATI(),� ATTACHMENT 2 2014 Senior Inspiration Awards CITY NOMINATION FORM Eligible recipients must: • be at least 70 years old • reside and/or volunteer in nominating city • be actively involved in community affairs for a lengthy period of time • deserve to receive recognition and/or may -not otherwise receive recognition for their service to the community • personify a healthy, active, and contributing attitude and lifestyle Recipient Information Name: Barbara Paumier Phone number: 564-4558 Mailing address: P.O. Box 1117 Residence: 53-020 Avenida Mendoza Email address: None Reason for nomination: Barbara Paumier (age 82) has had a long relationship with La Quinta. Her parents built a house in the Cove when it was very sparsely populated. After retirement in 1973, she moved to the La Quinta Cove and helped her mother run the family business that produced lettering for athletic apparel. Later, Barbara worked part time with the Capra family, acting as "Girl Friday" for Mrs. Frank Capra over a 20-year period. She has many memories and memorabilia from this tenure with the famous Hollywood director and writer. But it didn't take long until Barbara expanded her work into the community where she has worked with non-profit groups that serve the area's most needy, principally at St. Francis of Assisi Church, First Book, and in Martha's Village and Kitchen, volunteering that continues to this day. Please return nomination form no later than November 29, 2013. Email preferred: eh. lton@la- q_uinta.org or fax to (760) 777-1231 or mail to: La Quinta Senior Center 78-495 Calle Tampico La Quinta, CA 92253 8 2014 Senior Inspiration Awards CITY NOMINATION FORM Long before St. Francis church was even a dream, Barbara was part of the Roman Catholic community in La Quinta that would meet at the old Community Center in the Community Park. Father Bluett was pastor there, and Barbara became one -person ladies auxiliary for him and the congregation; did the church bulletin, answered phones, cared for the vestments, banked the Sunday collection, attended to Father's laundry, ran errands and made sure he had food when he was ill. Barbara began her work with Martha's when it operated out of a parish hall and was known as Martha's Kitchen, serving food to needy people. The dream was to open a full -service residence for the homeless across the Valley. She was lured into helping out "just a bit" in organizing the very first golf tournament fundraising event, which has now become an annual affair. The rest, as we say, is history. Although heavily involved in administrative duties, she is always available to work in all aspects of the organization, from the kitchen to leading tour groups to working in the nursery to phoning potential donors for contributions. Barbara was awarded the Regional Access Project's Volunteer Appreciation Award in 2003 for her impact on her community. In 2004 she was awarded the "Sharing God's Blessing Award" for her fundraising and volunteer coordinating activities. In additional to her ongoing volunteering at the church and Martha's Kitchen, Barbara has more recently been a volunteer tutor at Las Palmitas Elementary School in Thermal and the First Book non-profit organization that distributes book to young student in poverty areas of the Valley. Quote from nominating organization ("Old Town Coffee Group") about the recipient: Barbara epitomizes the volunteerism that has made La Quinta a wonderful community. She has labored as hard on behalf of Martha's and other charities as many of us do during our work careers. She is ready to do the most menial to the most sophisticated jobs, and is a role model for all who know her. Please return nomination form no later than November 29, 2013. Email preferred: eh.. ltongla- Quinta.org or fax to (760) 777-1231 or mail to: La Quinta Senior Center 78-495 Calle Tampico La Quinta, CA 92253 91 ATTACHMENT 3 2014 Senior Inspiration Awards City Nomination Form Recipient Information Name: Dick Anderson Phone No: Cell 760-799-9623 Home 760 345-4286 Mailing Address: 60445 Juniper Lane, La Quinta CA.92253 Email Address: anderassociates@aol.com Reason for nomination: Dick Anderson was the driving force this year to bring clean water to 4 trailer parks located in Thermal Mecca and Oasis. These trailer parks will not be on line with Indio Water for man ears and have contaminates in the water including arsenic. Dick secured the funds to install water filters in 4 trailer parks. He is still working with agencies to secure more funds for future trailer parks and ongoing servicing. Dick Anderson is also an important part of a program called the Guatemala Literacy Project, which brings badly needed text books and computers to impoverished schools in remote areas of Guatemala. He has been a fund raiser and hands on steward of this project for many years and returns to Guatemala often to help the project. 10 Dick has also secured funds as the grant writer for La Quinta High School scholarships that La Quinta Rotary gives every yea to deserving students. Quote from nominating city or organization about the recipient and their volunteer work: Dick Anderson has been a member of Rotary International for over 20 years and is a member of La Quinta Rotary. He is the first to volunteer for any community event La Quinta Rotary supports and other projects in La Quinta. Submitted by: Sandy Stewart President la Quinta Rotary 2013-14 11 T4'lvl 4 44,4 Qu&rcv AGENDA CATEGORY: COMMISSION MEETING DATE: December 9, 2013 BUSINESS SESSION: ITEM TITLE: DISCUSSION OF SENIOR CENTER CONSENT CALENDAR: EXPANSION AND FACILITY RENOVATION STUDY SESSION: 1 PUBLIC HEARING: RECOMMENDED ACTION: Staff is updating the Commission on the progress of the project and seeking feedback regarding the proposed facility renovation and expansion. EXECUTIVE SUMMARY: The expansion and renovation of the Senior Center is a part of the City Council's vision to expand the Health and Wellness services in the community. The building improvements include: • The expansion of approximately 5,900 sq. ft. of new recreation space. • The development of a fitness area with cardiovascular and strength training equipment. • Classroom space for fitness classes and other leisure enrichment programs. • Updated reception area with increased visibility of customers. • Implement Wi-Fi in the expansion; update the finishes and furnishings in the existing building, and complete the ADA requirements. • Enhance the outdoor terrace areas with improved seating, shade, and herb and small vegetable gardens that users will maintain. This project is part of the 2013/2014 Capital Improvement Program. City Council has selected the Design -Build Team of Pearson Architects/Doug Wall Construction to design and build the facility. Renderings of the schematic design plans are included as Attachment 1. FISCAL IMPACT: Expansion and renovation costs of $3,300,000 have been budgeted. Funding is appropriated from the Community Center Development Impact Fee (DIF) Fund and Quimby funds for this project. 12 The annual cost to operate the expanded facility is estimated at approximately $50,000. This includes utilities, janitorial, supplies, and part-time staff. Revenues from classes and use of the fitness area would fund the operational costs of the expansion. If 1,000 annual memberships at $50 per person are sold, the operating cost for the expansion will be covered with no new expenses , to the General Fund. BACKGROUND/ANALYSIS: The Senior Center was built in 1994 and serves adults in the community with programs in the areas of health and wellness, social services, art, dance, and leisure activities. All classes and programs are open to participants 18 years of age and older. The average participant age range is 50 to 65. The Senior Center offers classes to the general public Monday through Thursday evenings and the rooms in the facility are rented when not in use. The well -attended programs are health and wellness related. The facility offers classes in Aerobics, Yoga, Pilates, and Zumba. These classes are held throughout the year. At a previous City Council meeting, Council Member Franklin suggested a name change to the Senior Center. Staff is investigating options and will bring suggestions back at a later date. In discussions with the Friends of the Senior Center and other users of the facility, several people suggest that "Adult" remain in the name. Report prepared by: Christina Calderon, Recreation Supervisor Report approved for submission by: Edie Hylton, Community Services Director Attachment: 1. Center Renderings 13 ATIACHMEI I Z g � LU 0 O o d li qq r d x Z ` O = W U +� C V F Z L 'vA , (7 V � Wa Q Z° Z Jg � j o z w Q ZQ o J QOD OD F- LU �I 2 14 E7.!-n �4� W O P—!i Zd W " C� U/ W¢ Z� J LL JLL d w w 0 4 Zin Q m P. `2 i J a w 15 R 0 z O F Q w w s u U U F I U Q III W O 1,1 V C W� c Cry O � v U W Q Z F- J o s LVI C1 3: w Q G> ZC3 J Lo Q OD ti 2 H J Q W 2 � m m y o � a C.1 � ir 0 z 0 0 z _ a f w Yi U 0. y 16 Kra 9 17 3 U' Q i Q W Z Z �0 W U C V F C Z_ v+ VU) C'1 W a 0 Z Z Jo g F)WQ �Z2 orZ W Q ZJ Lo Q 00 2 H J Q W 2 F O p Z W 0 Z 2 Q LL1 J J W Q � U (L IU) 18 T-itivl 4 sery QUM& AGENDA CATEGORY: COMMISSION MEETING DATE: December 9, 2013 BUSINESS SESSION: ITEM TITLE: DISTRIBUTION OF PROGRAMS AND CONSENT CALENDAR: EVENTS IN THE CITY OF LA QUINTA STUDY SESSION: 2 PUBLIC HEARING: RECOMMENDED ACTION: Staff is updating the Commission on the distribution of programs and special events that occur at various facilities located throughout La Quinta. EXECUTIVE SUMMARY: • North La Quinta currently has 29 active programs at six facilities. Most are youth and adults sports that take place year round. Dance and cheerleading programs are held in the dance room at La Quinta High School. Special events are also held in the north area. • Central La Quinta currently has 73 active programs that are scheduled for the year; 48 of these programs are ongoing and take place at the La Quinta Senior Center. Other facilities in this area provide various youth and adult sports, special events, guided walks and hikes, aquatics, and fitness programs. FISCAL IMPACT: Fees are collected from classes that are held at the La Quinta Senior Center, La Quinta High School, Boys & Girls Club Gym, Fitness Classroom and Library. The City uses contract instructors for these services and receives 30% of the fees from classes held. Fees are also collected from sports associations who utilize field space at various park facilities. The fees collected from the sports associations are flat fees based on $5 per resident player and $10 per non-resident player. The children who receive league scholarships are exempt from paying player fees to the City. BACKGROUND/ANALYSIS: In May of 2007, the Community Services Department completed a Master Plan and citywide survey of resident needs. The findings indicated that residents wanted 19 more fitness and wellness programs and facilities. Since then increased programs and events were developed throughout La Quinta. In north La Quinta (north of Highway 1 1 1) sports programs are offered at Colonel Mitchell Paige, Adams Park, Monticello Park, and La Quinta Park. La Quinta Park has a highly attended adult boot camp program; the instructor is trying to start a youth boot camp program at this location. At La Quinta High School dance and cheer classes are offered for youth and adults. Staff is seeking aerobic instructors to develop more programs in this area. Moonlight Movies will be offered this year at various park sites. A Dog O'Ween event was held at Pioneer Dog Park and the Easter Egg Hunt and Chalk Drawing Contest will be held at La Quinta Park this spring (Attachments 1 and 2). In central La Quinta (between Avenue 54 and Highway 1 1 1) the majority of classes are held at the La Quinta Senior Center. During the daytime hours, programming is provided in fitness, dance, art, music, computers, and other leisure enrichment topics. These classes are open to the public for adults 18 years of age and older and are offered year round. In the evening hours classes are available for youth and adults. Yoga classes are held in the Library and fitness classes are offered in the former Fitness Center at the Boys & Girls Club. Free open gym basketball and volleyball programs are held three nights a week. The Fitness Center located at La Quinta Community Park is highly attended year round with over 2,000 memberships (Attachments 3 and 4). Throughout the year various special events are held in Old Town, La Quinta Community Park, Civic Center Campus, Fritz Burns Park and Pool, the Cove Oasis, and SilverRock Golf Course. The most frequented events are the monthly guided walks and hikes, disc golf tournaments, and sporting events for the youth. During the summer months fitness classes are highly attended. The aquatic programs and the annual Summer Golf Tour are offered to the public and have good attendance numbers (Attachment 5). South of Avenue 54 is primarily gated communities with their own programs and facilities so there are few programs offered. The staff at Lake Cahuilla has worked with the City to provide special events such as fishing derbies, hikes, and the Civil War Reenactment. The City promotes this facility on its website. Report prepared by: Christina Calderon, Recreation Supervisor Report approved for submission by: Edie Hylton, Community Services Director Attachments: 1 . Listing of North La Quinta programs 2. North La Quinta map with legend 3. Listing of Central La Quinta programs 4. Listing of programs held at Senior Center 5. Central La Quinta map with legend 20 ATTACHMENT LA QUINTA PROGRAMS NORTH OF HIGHWAY 'I 'I 'I Location Program Type Age Day(s) Time Colonel Mitchell Paige Friday Night Lights Sports 5-13 M/T/W/TH/F 5-9pm Colonel Mitchell Paige Y Youth Flag Football Tourney Sports 6-14 F 5-8pm Colonel Mitchell Paige Y Rookies Football Sports 3-5 F 5-6pm Colonel Mitchell Paige Y Youth Flag Football League Sports 6-14 F 5-8pm Colonel Mitchell Paige Y Rookies T-Ball Sports 3-5 F 5-6pm Colonel Mitchell Paige AYSO Soccer Sports 5-17 M/T/W/TH/F/Sat 5-9pm Colonel Mitchell Paige Travel Soccer Clubs Sports 8-18 M/T/W/TH 5-9pm Colonel Mitchell Paige Travel Rugby Sports 13--18 M/T/W/TH 5-9pm Colonel Mitchell Paige Disc Golf Tournament Sports All Sat 10-2pm Colonel Mitchell Paige Mobility Madness Event Sports 5-up Sat 9-1 pm Colonel Mitchell Paige Desert Youth Olympics Sports 3-8 Sat 8-12pm Colonel Mitchell Paige Moonlight Movies Special Event All F 8-10pm Pioneer Dog Park Ask the Dog Trainer Leisure 18-up W 5-6pm Adams Park Adult Sand Volleyball Sports 16-up M-Sun Vary Adams Park Moonlight Movies Special Event All F 8-10pm Monticello Park Disc Golf Tournament Sports 8-up Sat 10-2pm Monticello Park Moonlight Movies Special Event All F 8-10pm La Quinta Park AYSO Soccer Sports 5-17 M/T/W/TH/F/S 5:30-10pm La Quinta Park LQHS Rugby Sports 14-18 M/T/W/TH 3:30-5pm La Quinta Park LQHS Lacrosse Sports 14-18 M/T/W/TH 3:30-5pm La Quinta Park LQYSA Baseball Sports 5-17 M/T/W/TH/F/S 5-10pm La Quinta Park Disc Golf Tournament Sports 8-up Sat 10-2pm La Quinta Park Egg Hunt Special Event All Sat 9-11am La Quinta Park Moonlight Movies Special Event All F 8-10pm La Quinta Park Ask the Dog Trainer Leisure 18-up W 5-6pm La Quinta High School Aerobics Leisure 14-up M/W 6-7pm La Quinta High School Beginning Ballet Leisure 5-10 TH 6-7pm La Quinta High School Dance, Play, & Pretend Leisure 2-5 TH 5-6pm La Quinta High School Cheer Leisure 8-18 T 6-8pm 21 vow VA FL w Fir arinq or 7 m Al 0, Country Club 'kr ip AV ot. S all IL miles I rw .9. hwry ilrn IllTma 14•t eMentafV Sc by It .04 old Ikd 4t. Q'i i i n IS urt 'N119 S Appiorl Cenler W, 4f i�wo"k b t_ ATTACHMENT 3 . LA QUINTA PROGRAMS SOUTH OF HIGHWAY 1 1 1 Location Program Type Age Day Time Boys and Girls Club Youth Karate Tournament Sports 4-up sat 10-5pm Boys and Girls Club Tae Kwon Do Tournament Sports 4-UP Sat 10-5pm Fitness Classroom Adult Kickboxina Fitness 18-uI7 TITI- 6-7pm Fitness Classroom Dance, Play, Pretend Leisure 2-5 1 F 9-10am Forts Complex-•. •. 1• 'Sports Complex LQYSA Softball Sports 5-17 MIT/W/TH/F/S 5-1 Opm - _ - - - - ial Cvent All Sun 8-1'2:30pm Special Event La Quinta Community Park Humana Walk I All Sat 7-9am La Quinta Community Park Humana Fun Fair ISpecial Event I All ISat 9-1pm Campus Athletic Honors Special Event All TH 11 -1 pm,", Ci\Ac Center Campus Disc Golf Tournament Sports 8-up sat 10-2pm CenterCi\47cin—ter •. and Picnic Special/ CenterCivc .•..••- • 1• Cove Oasis Disc Golf Tournament Sports 8-up Sat 10-2pm Cove Oasis Guided Hikes Fitness All Sat Vary Cave Oasis Tails on Trails Special Event All Sat 8-11am Ritz Bums Park, Apt: the Dog Traiiner, Leiisuire 18;-u„t W 5-fipm Fritz Buriis Park Y Tri Special, Ewnt 8-8 Sat 8-12prn IFriitz Burns. Park JK0's DaY Sp uiaJ Event ' Ali'( Sat 10-1prn Fritz Bums Pool Aquatics Leisure All Daily Vary Fritz Bums Pool Movies at the Pool Special Event All F 8-10pm Library•• • • SilverRock Summer Golf• •• • Sat 7am- 23 ATTACHMENT 4 LA QUINTA PROGRAMS SENIOR CENTER Location Program Type Age Day Time Senior Center Chair Yoga Fitness 18-up T 10:15-11am Senior Center Flex Yoga Fitness 18-up W 2-3pm Senior Center Tae Kwon Do Fitness 4-up M/W 5-8pm Senior Center Mat Pilates Fitness 18-up M/W/F 9-10am Senior Center Morning Workout Fitness 18-up M/W/F 9-10am Senior Center R.A.D. Women's Self Defense Fitness 13-up T/TH/F 5:30-8:30pm Senior Center Arthritis Foundation Tai Chi Fitness 18-up T/TH 1:15-2pm Senior Center Tai Chi Chuan Fitness 18-up T/TH 11:15-12pm Senior Center Tai Chi Intermediate Fitness 18-up T 12:15-1:15pm Senior Center Yoga for Health Fitness 18-up T 11:15-12pm Senior Center Zumba Fitness 8-up T/TH 6-7pm Senior Center Zumba Gold Fitness 18-up M/W/F 10-11:15am Senior Center Social Dance Fusion Leisure 18-up T 1:30-2:30pm Senior Center Beginning Guitar Leisure 7-up T 6-7pm Senior Center Second Level Guitar Leisure 7-up T 7-8pm Senior Center Third Level Guitar Leisure 7-up T 6-7pm Senior Center Guitar Rock Solos Leisure 7-up T 7-8pm Senior Center Guitar Jam Leisure 7-up T 6-8pm Senior Center Beginning Ukulele Leisure 18-up T 3-4:30pm Senior Center Intermediate Ukulele Leisure 18-up TH 34:30pm Senior Center Acrylic Painting Leisure 18-up TH 9-1 lam Senior Center Sketch & Drawing Leisure 18-up F 9-10:30am Senior Center Lets Make Jewelry Leisure 18-up T 1:30-4:30pm Senior Center Italian for Everyone Leisure 13-up T 6-8pm Senior Center Current Affairs: Dialogue and Discussion Leisure 18-up M/W 6-8pm Senior Center Dog Training Leisure 18-up T 10-11:30am Senior Center Documentary Discussion Leisure 18-up T 3-4:30pm Senior Center Movie Creation Leisure 15-up TH 6-7:30pm Senior Center Hooked on Loops Leisure 18-up M 9-12pm Senior Center AARP Safe Driver Leisure 18-up W 8:30-4:30pm Senior Center AARP Safe Driver Refresher Leisure 18-up W 8:30-4:30pm Senior Center U Art & Computer Leisure 15-up TH 6-7:30pm Senior Center Beginning Bridge Leisure 18-up W 1:30-3:30pm Senior Center Intermediate Bridge I Leisure 18-up W 1:30-3:30pm Senior Center Intermediate Bridge II Leisure 18-up W 1:30-3:30pm Senior Center Adobe Photoshop Elements Leisure 18-up T 6-8pm Senior Center Computer Fundamentals Leisure 18-up M/T 10-12pm Senior Center Beginning Computers Leisure 15-up M 6-8pm Senior Center Intermediate Computers Leisure 15-up M 6-8pm Senior Center Conquering Excel Leisure 15-up W 6-8pm Senior Center Mastering MS Word Leisure 15-up W 6-8pm Senior Center Use a Digital Camera Leisure 18-up W 9-11am Senior Center Digital Camera II Leisure 18-up W 9-11am Senior Center Intermediate Internet and E-mail Leisure 18-up TH 10-12pm Senior Center Monthly Luncheons Special Event 18-up TH 11-1pm Senior Center Talent Showcase Special Event All I F 12-2pm Senior Center LQAF Art Festival Special Event 18-up TH/F/Sat/Sun Vary Senior Center Volunteer Recognition Luncheon Special Event 18-up TH 11-1pm Total Senior Center Programs 48 24 , -- '� -.),-11 1 1. ­ 7 M : OW& w Legend I# of programs s and Girls Clu kess 2 Classroom, 2 La Quinta Community Park LQCP 2 Cit Hall CH 1 Cove Oasis co 3 F6tz Bums Park FBP 3 IFritz Burns Pool IFBPL 2 Senior Center ILQSC 1— 48 SilverRock SR ITotal additional of programs 73 25 REPORTS AND INFORMATION: 1 OF C TO: Community Services Commission FROM: Edie Hylton, Community Services Director DATE: December 9, 2013 SUBJECT: Community Services Department Report for October 2013 Upcoming events of the Community Services Department for December 2013: Daily Activities *Computer Lab *Social Bridge *Mah Jongg *Quilters *Movie Time * Wii Bowling/Golf Fitness *Morning Workout *Mat Pilates *Zumba Gold *Arthritis Tai Chi *Tai Chi Chuan *Tai Chi Intermediate *Yoga for Health *Chair Yoga *Flex Yoga *Zumba Hatha Yoga, Library Leisure *Social Dance Fusion *Let's Make Jewelry *Sketch & Draw *Watercolor *Documentary Discussion Sports * Karate/Taekwondo Events *Holiday Luncheon Christmas Tree Lighting Ceremony, Old Town Disc Golf Instructional Clinic, Colonel Mitchell Paige *Class or activity held at Senior Center 26 Community Services Department Attendance Report for October 2013 Summary Sheet Sessions Per Month Proaram 2013 2012 Variance 2013 2012 Leisure Classes 87 135 -48 35 60 Special Events 120 0 120 2 0 Sports 339 293 46 21 24 Senior Center 1040 1 181 -141 147 140 Total 1,586 1,609 -23 205 224 Senior Services Senior Center 310 399 -89 33 28 Total 310 399 -89 33 28 Sports User Groups La Quinta Park AYSU 1000' 1500 -500 23 23 Desert Boot Camp 50 50 0 10 10 Desert Sands Rugby 60 0 60 10 0 Sports Complex LQ Youth &Sorts Assoc. 250 200 50' 24 23 PDLQ Football 100 100 0 15 14 Colonel Mitchell Paige AYSO 650 250 400 14 10 C.V. Soccer Club (Lightning Strikers 20 0 20' 7 0 Facility/Park Rentals Senior Center (Private Part) 200 0 200 1 0 (Sunday Church) 300 300 0 4 4 Museum Meeting Room 75 150 -75 1 2 Library Classroom 650 850 -200 13 17 Civic Center Campus (Private Party) 0 0 0 0 0 Boys & Girls Club Gymnasium 100 0 100 1 0 Park Rentals La Quinta Park 50 100 -50 1 2 Fritz Burns Park 50 50 0 1 1 Total 3,555 3,550 5 125 106 Total Programs 1 5,4511 5,558 -1071 363 358 Volunteer Hours Senior Center 1 2451 1671 78 Total Volunteer Hours 1 2451 167 78 27 Community Services Department Program Report for October 2013 2013 2012 2013 2012 Participants Participants Variance Meetings Meetings Leisure Classes* Karate/Taekwondo 4 - 8 (Beg.) 21 13 8 9 10 Karate/Taekwondo 4 - 8 (Inter.) 39 41 -2 9 10 Karate/Taekwondo 9 & up 17 35 -18 9 10 Dance, Play & Pretend 7 5 2 4 4 Beginning Ballet 3 0 3 4 0 Totals 87 94 -7 35 34 2013 2012 2013 2012 Participants Participants Variance Meetings Meetings S ecial Events Dog-o-ween 100 0 100 1 0 Zumba Master Class 20 0 20 1 0 Totals 1 1201 01 1201 21 0 2013 2012 2013 2012 Participants Participants Variance Meetings Meetings. Sports Open Gym Basketball 219 ill 108 10 14 Open Gym Volleyball 64 99 -35 5 4 Nature Walk 15 18 -3 1 1 Guided Hike Garner Valley 16 30 -14 1 1' Y-Rookies Soccer 35 35 0 4 4 Totals 349 293 56 21 24 Community Services Totals 5561 3871-1691 581 58 RI3 Community Services Department Monthly Revenue -Report for October 2013 Monthly Revenue - Facility Rentals 2013 2012 Variance Library $ 100.00 $ 50.00 $ 50.00 Museum $ - $ 200.00 $ (200.00) Senior Center $ 1,050.00 $ 900.00 $ 150.00 Parks $ 155.00 $ 195.00 $ (40.00) Sports Fields $ 1,625.00 $ 1,455.00 $ 170.00 Monthly Facility Revenue $ 2,930.09 $ 2,800.00 f $ 130.00 Monthly Revenue Senior Center* * $ 4,263.39 $ 6,136.50 $ (1,873.11) Community Services* $ 3,982.25 $ 6,538.00 $ (2,555.75) Total Revenue $ 8,245.64 $ 12,674.50 $ (4,428.86) Revenue Year to Date Facility Revenue $ 12,414.00 8,096.50 4,317.50 Senior Center $ 10,00 .39 11, 1 1.00 $ (1,204.61) Community Services $ 16,232.25 22,758.00 $ (6,525.75) Total Revenue to Date $ 38,652.64 $ 42,065.50 $ (3,412.86) **Duplicate Bridge offered in October 2012; fewer classes offered in October 2013- * More leisure enrichment classes offered in October 2012. 29 Senior Center Program Report for October 2013 Participation Participation Variance Meetin s Meetings 2013 2012 2013 2012 Senior Activities Computer Lab 12 0 12 5 0 Health Fair Participation 150 160 _ -10 1 1 Health Fair Flu Immunizations 88 0 88 1 0 Golden Tones 27 43 -16 5 5 Luncheon: Congregate Participation 62 0 62 2 0 Monthly Birthday Party 40 40 0 1 1 Movie Time 42 44 -2 5 4 Putting Action & Wii Bowling 32 46 -14 10 10 Quilters 46 37 9 5 4 Tai Chi Arthritis 29 0 29 8 0 Tai Chi Chuan 92 0 92 8 0 Tennis 76 38 38 9 8 Ukulele Players 51 63 -12 6 8 Woodcarvers 31 37 -6 4 4 Senior Activity Total 778 508 270 701 45 Senior Leisure Classes/ Programs Acr lic Painting 4 0 4 4 0 Bridge: Social & Party 74 331 -257 8 19 Chair Yoga 4 19 -15 4 4 Exercise (Morning Workout) 28 26 2 12 14 Flex Yoga 10 0 10 4 0 Health Fair Vendors 19 25 -6 1 1 Hooked on Loops 7 9 -2 4 3 Jewelry Making 24 0 24 5 0 Luncheon: Halloween (paid meals) 17 0 17 1 0 Mah Jongq 42 25 17 5 5 Mat Pilates 13 17 -4 131 14 Social Dance Fusion 9 15 -6 5 5 Yoga for Health 5 11 -6 2 4 Zumba Gold 6 19 -13 9 7 Senior Leisure Classes Total* 262 497 -235 77 76 Total Senior Activities/Programs 1040 1005 35 147 121 Senior Social Services Cool Center 25 13 12 11 8 FIND 208 272 -64 4 9 HICAP/Le al/Notar /Lobby 36 15 21 8 7 LIHEAP Office Processing 5 0 5 5 0 Alzheimer's Group 2 0 2 2 0 Bereavement Group 1 01 1 31 0 Volunteers 33 241 9 n/a n/a TOTAL SENIOR SERVICES 310 324 -14 331 24 30 Parks Activities Updates For October 2013 The Civic Center Campus, Fritz Burns Park, and the picnic area at La Quinta Park were over -seeded in October. The rest of the parks will allow the turf to be dormant through the winter season. Last year, as a cost savings measure, it was decided that only the facilities that generate revenue through rentals will be over - seeded. Daily trash clean-up and weekly maintenance will continue at all of the facilities regardless of the turf being dormant. Annual facility maintenance has been completed at La Quinta Park and the Sports Complex. The annual maintenance includes installation of new sports field lights and fresh paint for the facilities. The fields were closed during the summer months for aeration and field renovation. As the night time temperatures continue to drop, the water temperature for the La Quinta Park interactive water is also dropping. The water for the play feature is stored in an underground tank without a heating system. Therefore, the water feature is closed annually on October 31. It will reopen at the end of April, weather permitting. 31 La Quinta Community Fitness Center Counts for October 2013 Day Memberships Sold Rubys Sold Sapphires Sold Diamonds Sold Walk-ins Sold Daily Counts Daily Totals 1 5 1 155 161 2 3 3 139 145 3 5 1 0 147 153 4 5 4 121 130 5 0 1 47 48 6 0 7 9 3 166 178 8 14 3 151 168 9 6 2 150 158 10 5 2 108 1 1 5 11 2 1 96 99 12 1 0 49 50 13 0 14 8 4 141 153 15 7 3 133 143 16 5 4 150 159 17 5 1 3 111 120 18 5 2 121 128 19 3 3 39 45 20 0 21 4 2 145 151 22 4 1 130 135 23 0 0 121 121 24 3 3 144 150 25 10 114 124 26 1 35 36 27 0 28 2 1 6 181 190 29 5 2 153 160 30 7 1 155 163 31 2 4 108 114 AVG 4.67 1 0 0 2.32 122.59 129.52 TTL 126 3 0 0 58 3310 3497 The Gems symbolize the Wellness System Fees Ruby Level = $50.00 (Self -Directed Program; One Year -Key Use) Sapphire Level = $175.00 (All Ruby Level Benefits; Pre -Fitness Assessment Test; Custom Diamond Level = $295.00 (All Ruby and Sapphire Level Benefits; Three Additional • 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. 32 REPORTS AND INFORMATION: 2 COMMUNITY SERVICES COMMISSIONERS MEETINGS & WORK PLAN TASK EVENTS FISCAL YEAR 2013/2014 ATTENDANCE Date of Appointment Term Expires ford Sharrell Blakeley Heather Engel Kathleen Fitzpatrick Michele Lawrence 013 E 6/1/2010 6/1/2010 6/17/2008 6/2/2009 015 6/30/2015 6/30/2014 6/30/2014 6/30/2015 July 8, 2013 Meeting CANCELLED Hotel Transylvania Moonlight Movie Stars & Stripes Luncheon Finding Nemo Moonlight Movie August 13, 2012 Meeting CANCELLED Back to School Luncheon Laughlin Excursion Rango Moonlight Movie Dolphin Tale Moonlight Movie September 9, 2013 Meeting Present Present Present Present International Cuisine Luncheon October 14, 2013 Meeting Present Present Present Present Present Tram Challenge Practice Walk X X Garner Valley Guided Hike Adult Nature Walk Health Fair Do-O-Ween X November 4, 2013 Meeting Present Present Present Present Disc Golf Tournament Mecca Hills Guided Hike Veterans Day Event Adult Nature Walk December 9, 2013 Meeting Christmas Tree Lighting Cerem Holiday Luncheon La Quinta Cove Guided Hike Adult Nature Walk Disc Golf @ Col Mitchell Paiqe 33 REPORTS AND INFORMATION: 3 y v > w 001 o bE b rr�J r 0 NI 0 0 o� �q 0 �o �o 0 0 eI NI �I al U 001 I �I 34 .` U. MI � � ti NI MI U 0 r � H q U w 004 �I NI NI U Q � U O U U � 0 U U � N bl ^Mil h � � ONl N Q � Q; co g � O ly :zs 35