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2014 07 14 CSCTit4t 4 4 Qum& Community Services Commission agendas and staff reports are now available on the City's web page: www.la-guinta. org COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78495 Calle Tampico, La Quinta REGULAR MEETING ON MONDAY, JULY 14, 2014 AT 5:30 P.M. CALL TO ORDER R01 I C01 I PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT 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 MAY 12, 2014 BUSINESS ITEMS 1. ELECT A CHAIRPERSON FOR THE COMMUNITY SERVICES COMMISSION 2. ELECT A VICE -CHAIRPERSON FOR THE COMMUNITY SERVICES COMMISSION 3. 2014/2015 COMMUNITY SERVICES MARKETING PLAN 4. CANCELLATION OF THE AUGUST 11, 2014 COMMUNITY SERVICES COMMISSION MEETING REPORTS AND INFORMATIONAL ITEMS 1. DEPARTMENT REPORT FOR JUNE 2014 2. REPORT FROM COMMISSIONERS REGARDING MEETINGS ATTENDED 3. CALENDAR OF MONTHLY EVENTS COMMUNITY SERVICES AGENDA 1 JULY 14, 2014 ADJOURNMENT The next regular meeting of the Community Services Commission will be held on August 11, 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, Executive Assistant, 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 111 and the La Quinta Cove Post Office at 51321 Avenida Bermudas, on July 9, 2014. DATED: July 9, 2014 ANGELA GUEREQUE, Executive Assistant 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 Gall 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 JULY 14, 2014 APPROVAL OF MINUTES: 1 COMMUNITY SERVICES COMMISSION MINUTES MONDAY, MAY 12, 2014 CALL TO ORDER A regular meeting of the La Quinta Community Services Commission was called to order at 5:32 p.m. by Commissioner Fitzpatrick. ROLL CALL PRESENT: Commissioners Alford, Blakeley, Engel, and Fitzpatrick ABSENT: None PLEDGE OF ALLEGIANCE_ Commissioner Alford led the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - None. CONFIRMATION OF AGENDA - Confirmed PRESENTATIONS 1. Presentation by the Coachella Valley Volunteers in Medicine (CVVIM) Director Hylton presented the staff report. Loretta Moss, Community Liaison, introduced CVVIM as the only free clinic in the Coachella Valley. CVVIM serves the needs of primary care and dentistry patients from a state -of -the art, custom built clinic in Indio. CVVIM provides care to those who do not have health insurance and are not eligible for any government sponsored healthcare programs. The number of patients served by the clinic has grown steadily and by the end of 2013 reached over 500 patient visits per month. Average visits are 30% from Indio; 27% from Coachella; 8 or 9% from La Quinta; and 8 or 9% from Palm Desert. APPROVAL OF MINUTES _Motion - A motion was made by Commissioners Blakeley/Alford to approve the April 14, 2014 Community Services Commission Minutes as submitted. Motion passed unanimously. COMMUNITY SERVICES COMMISSION MINUTES MAY 12, 2014 3 REPORTS AND INFORMATION ITEMS 1. SPORTS FIELD MAINENANCE UPDATE 2. REPORT FROM COMMISSIONERS REGARDING MEETINGS ATTENDED 3. CALENDAR OF MONTHLY EVENTS ADJOURNMENT There being no further business, it was moved by Commissioners Blakeley/Alford to adjourn the meeting at 6:10 p.m. Motion passed unanimously. Respectfully submitted, ANGELA GUEREQUE, Senior Secretary City of La Quinta, California COMMUNITY SERVICES COMMISSION MINUTES MAY 12, 2014 N r AGENDA CATEGORY: COMMISSION MEETING DATE: July 14, 2014 BUSINESS SESSION: 1 ITEM TITLE: ELECT A CHAIRPERSON FOR THE CONSENT CALENDAR: COMMUNITY SERVICES COMMISSION STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Elect one member to serve as Chairperson for the Community Services Commission. BACKGROUND AND OVERVIEW: A Chairperson for the Commission is selected to preside over the meetings. An open vote will be taken at the Commission meeting to select a Chairperson. Voting Procedures: All actions must be taken on a majority vote or by a majority of the quorum present. On the passage of every motion, the vote shall be taken by voice or roll call as appropriate. Staff will open and close nominations to the Commission for Chairperson. The vote will be taken and the Chairperson will be elected. Tie Votes: In the case of a tie vote, an additional motion is made which obtains a majority vote to break the tie. If a tie vote results at a time when less than all members are present, the matter shall automatically be continued to the Agenda of the next regular meeting, unless otherwise ordered by the body. ALTERNATIVES: The selection of a Chairman is necessary to meet the Municipal Code requirements to effectively preside over the Community Services Commission meetings; therefore staff does not have an alternative recommendation. Report approved for submission by: Edie Hylton, Community Services Director A AGENDA CATEGORY: COMMISSION MEETING DATE: July 14, 2014 BUSINESS SESSION: 2 ITEM TITLE: ELECT A VICE -CHAIRPERSON FOR THE CONSENT CALENDAR: COMMUNITY SERVICES COMMISSION STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Elect one member to serve as Vice -Chairperson for the Community Services Commission. BACKGROUND AND OVERVIEW: The Vice -Chairperson will preside over the meeting when the Chairperson is unavailable. An open vote will be taken at the Commission meeting to select a Vice - Chairperson. Voting Procedures: All actions must be taken on a majority vote or by a majority of the quorum present. On the passage of every motion, the vote shall be taken by voice or roll call as appropriate. The Chairperson will open and close nominations for Vice -Chairperson. The vote will be taken and the Vice -Chairperson will be elected. Tie Votes: In the case of a tie vote, an additional motion is made which obtains a majority vote to break the tie. If a tie vote results at a time when less than all members are present, the matter shall be continued to the Agenda of the next regular meeting, unless otherwise ordered by the body. FINDINGS AND ALTERNATIVES: The selection of a Vice -Chairman is necessary to meet the Municipal Code requirements to effectively preside over the Community Services Commission meetings; therefore staff does not have an alternative recommendation. Report approved for submission by: Edie Hylton, Community Services Director Td4t 4 ZfA,� Qu&rcu AGENDA CATEGORY: COMMISSION MEETING DATE: July 14, 2014 BUSINESS SESSION: 3 ITEM TITLE: COMMUNITY SERVICES MARKETING PLAN CONSENT CALENDAR: FOR 2014/15 STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Approve the 2014/15 Community Services Marketing Plan. BACKGROUND AND OVERVIEW: The Community Services Marketing Plan (Attachment 1) identifies methods to refine and improve communication for programs, services, and special events to City residents. This plan provides the Community Services Commission with information regarding growth or reduction in participation rates and marketing and promotion methods. This year's plan addresses the recommendations and action items in the Community Services Master Plan and Work Plan to increase marketing efforts. This plan seeks to reach more residents through a variety of web, internet, print, advertisements, and promotional methods. The key components of the plan are included in the 2014/15 budget. A monthly insert in the GEM provides a cost effective way to increase marketing efforts to residents. Residents receive a monthly listing in the mail to keep programs and events at "top of mind." The plan includes increasing attendance at the Humana Health and Well -Being Activities and the Grand Opening of the La Quinta Fitness and Wellness addition. Monthly email blasts will continue for additional promotion to the households that have registered previously for programs. ALTERNATIVES: The Community Services Marketing Plan was recommended by the 2007 Master Plan and the 2014/15 Commission Work Plan to strengthen the promotion of programs and services to residents. Staff does not have an alternative. 7 Report prepared by: Tustin Larson, Marketing and Events Supervisor Report approved for submission by: Edie Hylton, Community Services Director Attachment: 1. Community Services 2014/15 Marketing Plan 93 W4 WE WW i# %, • v .4 CITY OF LA QUINTA COMMUNITY SERVICES MARKETING PLAN 2014/2015 This marks the eighth year the Community Services Department has implemented a marketing plan in collaboration with the City Marketing Strategies to promote active lifestyles through quality recreation and cultural opportunities. The Community Services Marketing Plan is used as a guide for the direct and indirect communication with residents; keep them informed of important City news and programs; and promote activities and special events, and enhance the quality of life in La Quinta. OBJECTIVES • Seek new partnerships for promotion and collaboration of health and fitness opportunities. These events should align with the City's Healthy Eating, Active Living (HEAL) mission. • Promote existing event and program partnerships. These include: o Humana Challenge ■ Continue to improve the partnership with Humana and the Clinton Foundation by aligning their brand with existing regional events for sponsorship opportunities. ■ Continue to increase participation and attendance for Humana Week: including a full week of classes and programs at the Fitness and Wellness Center, the Well -Being Walk, Healthy Fun Fair, and Farmers Market, by promoting these events through the established and new delivery methods. o Youth Sports Programs such as Y-Rookies Programs, Y-Tri and Desert Youth Olympics and other events in cooperation with the YMCA of the Desert. ■ Continue to promote health and fitness for youth. Some examples include: In monthly e-blast, flyers and GEM information. o Patriot Ride for our Heroes ■ Continue to work with the organizers to promote this event locally through print and web media. • Promote new event and program partnerships. These include: o Fitness and Wellness Center ■ Promote the Grand Opening of the La Quinta Fitness and Wellness Center. 10 ■ Promote daily activities at the center including: fitness classes, fitness center, educational and leisure programs, special events, and other recreation programs. ■ Advertisements will include: GEM, e-blast, social media postings, and other established delivery methods. • Expand and increase classes and programs through the established delivery methods. In 2013/2014 the department interacted with over 34,000 participants. • Promote Outdoor Recreation programs including the popular Nature Walks provided by the Stewards of the Fred Wolff Nature Preserve, Guided destination hikes led by Philip Ferranti, Volunteers from Friends of the Desert Mountains, and Cove Neighborhood Association. • Promote and seek new and continued participation from community groups in the Adopt -A -Park program. • Promote Facilities and Park Rentals on the City website to include a listing of all the parks and facilities, photos, their amenities, and provide information on-line to check facility availability for rentals. • Market facility rentals by advertising in The Gem while also marketing via web media such as City website, La Quinta Cove website, and monthly department email blasts. • Market activities to older adult participants by mail and email through the LQ Active newsletter which is accessible on the City website. • Identify new program opportunities through City partners, surveys, and user feedback. • Promote museum programs to families and school children about the resources available to them at the Museum. • Expand programs and events at the Library and continue to host Dia de los Ninos & Dia los Libros/Day of the Child, Day of the Book, Evening with Friends programs. ® Work with the School District to encourage teachers to schedule a class visit for their students at the Museum and Library. • Market summer activities for children that encourage library use and reading during the summer months. 11 DELIVERY METHODS Currently the Community Services Department and program partners use the following advertising delivery methods: PRINT / MEDIA The Gem. A monthly publication produced by the La Quinta Chamber of Commerce featuring the "La Quinta City Scene," including news and information directly from the City, and "Monthly Activities" pages including classes, events, and featured programs. • Circulated to all households via United States Postal Service. • Self -serve racks placed in community buildings and other areas. • Produced by the Chamber of Commerce LQ Active Newsletter. A monthly newsletter produced by the Senior Center that has information on free seminars, classes, special events, movie times, and listing of all the dates and times for classes beginning that month. • Self -serve racks at La Quinta Senior Center. • Available online and emailed to user list. • Produced by the City Maps. The City offers five stylized, full color maps. Maps are available for free at City Hall or downloadable on the City's website. • Bicycle map outlining the approved bike routes along City streets. Includes a list of rest stops with shade, benches, and drinking fountains. • Art in Public Places map outlining locations throughout the City of Art in Public Places pieces. • Trails map for the Top of the Cove was developed to show trail directions and information about desert hiking. • Park map that shows the parks, open space areas and trails within the City. • Historic Places in La Quinta map shows places of historical interest. • Produced by the City Light Pole Banners. The City uses light pole banners in the Village to promote the healthy and cultural lifestyle of La Quinta. • Over 80 banner locations. • Light poles with banners have been installed at Fritz Burns Park, La Quinta Park, and Adams Park for additional promotions. • Produced by the City Promotional Items. The City is very active in marketing programs and utilizes promotional premium items to spread the word. Over 8,000 giveaway items are distributed annually. • Produced by the City 12 Flyers. The City has created new templates for creating flyers. Templates are color coded for Programs, Events, Sports, Library, and Museum. Each template includes the City logo, a photo, and all pertinent information about the activity. • Self -serve racks placed in community buildings. • Produced by the City, Library, and Museum Television / Radio. From time to time local news and radio stations will allow a special program or exhibit to be featured on programs such as "Eye on the Desert" and others. These requests are considered free public service announcements and not part of a paid advertising program. • Media programs distributed throughout the valley via television or radio media. Rack Cards. These cards are used primarily for the Museum and Library to promote exhibits and upcoming events. • Self -serve racks placed in community buildings. • Produced by the Museum and Library WEB MEDIA City Website. The City website has been re -designed to showcase the services in La Quinta. The Community Services Department page includes links to Programs, Facilities, Parks, Golf Tour, Events, Library, Museum, and Senior Services to provide users with information in just a few clicks. Users have the ability to register for programs online, search for available facility rentals, view a photo gallery of public art, download important documents, flyers, and pictures from the City. • www.la-guinta.org PlayinLaQuinta.com - The City°s tourism website is re -designed to feature Large-scale Local/Regional events, Shopping, Dining, Healthy Living, Staying, and Playing in La Quinta. The website hosts links to multiple hotels, restaurants, shopping centers and events. • www.playiniaguinta.com Facebook. This social networking membership website connects the City directly with other members who include citizens, businesses, and other agencies. This site allows the City to post news, event listings, event photo albums, discussion items, status updates, and program reminders and updates. To date the Facebook page has over 35,000 fans. • www.facebook.com/citvoflaciuinta Twitter. This social media network connects the City directly with other members who include citizens, businesses, and other agencies. This site allows the City to post news, event information, event photos, interesting links, and more in 140 characters or less. To date the Twitter account has approximately 7,000 followers. 13 www.twitter.com - @cityoflaquinta Pinterest. This social media network is a pinboard-style photo -sharing website that allows users to create and manage theme -based image collections such as events, interests, and hobbies. It allows people who are interested in various categories (Recreation, Travel, Golf, Vacations, etc) to share images of these categories including places and activities in La Quinta. To date the Pinterest account has approximately 600 followers. • www.pinterest.com/cityoflaquinta "Quail Mail." This feature of the City's website allows users to subscribe to the calendar and news listings. Once subscribed, users will receive email updates from the City when new calendar and news items are posted. • www.la-guintA.org LaQuintaCove.org. This website is maintained by the La Quinta Cove Association, a neighborhood group that advocates for the largest neighborhood in the City. Users can post news articles, promote events and other programs, post pictures and video, and blog about happenings in the community. • www.laquintacove.org Email blasts. The Community Services Department and Library maintain large email databases and send out an email blast monthly to promote upcoming events and programs. For a more targeted marketing approach, the City, Library, and Museum collaborates with many non-profit service providers and their email databases to promote activities. • Non -Profit Service Providers include: La Quinta Boys and Girls Club, La Quinta Chamber of Commerce, La Quinta Arts Foundation, La Quinta Historical Society, YMCA of the Desert, La Quinta Cove Association, Friends of the Library, and Desert Recreation District AGENCY PARTNERSHIPS The Community Services Department works with non -profits and local businesses to share in the costs of event supplies, staffing, production, and marketing. Examples of this include: • Easter Egg Hunt — Windermere Real Estate. • Community Picnic and Birthday Party — Numerous Non -Profits and local business support. • Distinguished Artists — La Quinta Arts Foundation and Library. • Tails on Trails and Nature Walks — Stewards of the Fred Wolff Nature Preserve and Cove Neighborhood Association. • Humana Challenge Month — Humana, Desert Classic Charities • E-blast promotions - La Quinta Historical Society, Friends of the Library, La Quinta Arts Foundation, Cove Neighborhood Association, Chamber of Commerce, Library, and Museum 14 EXAMPLES GEM Pages J i r • 1° � 't r ,'1 114 JULY/ AUG. ACTIVITIES @ LA QUINTA SENIOR CENTER Flex Yoga 10-111am Let's Make Jewelry 1:304:30pm Morning Workout 9-10am Mat Pilates 8:15.8:45am RojasTaekwondo 5.8pm *Social Dance Fusion 1:30.2:30pm Tai Chi Chuan 11:15am-12pm *Tai Chi Intermediate 12:15-lpm UkuleleAdvanced 1.4pm @COMMUNITY ROOM Krav Maga Self Defense 1.8pm @LA OUINTA LIBRARY Morning Workout 9-110am Mat Pilates 8:15-B:45am *Arthritis Foundation Tai Chi 1:15.2pm Tai Chi Chuan 1:15.2pm @LA OUINTA MUSEUM Let's Make Jewelry 1:304:30pm Ukulele Advanced 1-4pm @LOHS DANCE ROOM 1006 Rojas Martial Arts 4yrs-up 6-8pm n TH (July) F (July) M/W/F (July) M/W/F (July) M/W (July) T T/TH (July) T/TH F (July) T/TH M/W/F (Aug) M/W/F (Aug.) T/TH T/TH (Aug.) T (Aug.12 & 19) TH (Aug.) M/W Rojas Taekwondo 5.8pm M/W Luncheons @ Senior Center Stars & Stripes Luncheon 11:15am 7/3 Register 5/23- $3 per person -max 2 per household Boys & Girls Ciub Back to School Donation Luncheon 8/14 SID donation will help purchase backpack supplies forthe program. Please contact the Senior Center for more informal *Classes end last week of July and will not return until2015. AA Sports Programs Open Gym @ La Quinta Boys & Girls Club 1.9pm Volleyball: M/TH Basketball: T/W Swimmin @FRITZ BUNS POOL -For aquatics information please call760171.4347 or register online at: www.vmcaofthedesertore Swim Lessons 9:45-11:45am/5.6:15pm M-TH Rec Swim Noon - 4pm M-TH & SAT Lap Swim 7:30-9:30am/6:30.7:30pm M-TH Splash Ball Team Noon -lpm SAT Pre -Swim Team 11 - 11:45am/5:30 - 6:15pm M-TH WaterAerobics 8-8:45am T/TH or 6:30.7:15pm M/W SummerGolf Tour- $69 Enrollment Fee Saturdays through August 23 Play some of the best golf courses in the Coachella Valley at discounted rates. Shotgun starts @ 7:30am July 5 July 12 July 19 July 26 Aug. 2 Aug. 9 Aug.16 Aug. 23 a Indian Wells Resort, Players Course $50 Marriott's Shadow Ridge $50 Desert Falls Country Club $30 Classic Club at Palm Desert $50 Indian Springs Golf Club $30 Westin Mission Hills, Player Course $45 Indian Wells CC, Cove Course $50 Desert Willow, Fire Cliff Course $40 **End Of Tour Banquet FREE **Free for members, $25forguests 15 UPCOMING EVENTS 6111TAW 01110W Movie series Join us @ Fritz Burns Pool for the Superhero Summer Movie Series. The movie will be shown on a 20' inflatable movie screen in the pool area. Snacks will be available for purchase for a nominal fee. Activities are planned for each movie. For questions, give us a call at (760) 777-7090. Activities, Swimming, and Movie for only $11 July 11 July 25 August 8 Gates open at 1pm - Movie starts at 8pm (or later based on $1 Admission (Includes activity, swimming, and movie) 16 Flyer Templates WHEN..'WHERE August - December 5 - 8prn John Adams Elementary 50800 Desert Club Drive $50 of to VN or (-HN M q DETAIL', TiAr it triditLrA T;Q Wi( iraude� _elf Jevelaplyi-,rt mer0lcf-dikici-irg elf s- irlejuil,i dkdrlire 4 - e. Beizir 1-irg eh_: - It 7pni: ge! 4 9 - All LQI;cl;; 17 ....0 IZ( WHEN/WHERE WHAT HIGHLIGHTS Saturday, April 26 Celebrate the City of La Quinta's FREE Admission 9am -1 m p 32nd Birthday Party with your friends and family while enjoying Carnival Games / @ this high energy event. Enjoy I nflatables for Kids La Quinta Civic non-stop entertainment, great Center Campus music, carnival games, bounce Local Business Booths houses, activities for children, hot (Behind La Quinta Library) dogs, cookies, cold drinks, and plenty of giveaways. This will be FREE Food & Drinks an event you will not want to miss! iV City Website E C www.la-quinta.org QUINTA CALIFORNIA MEETINGS JUL CITY HOLIDAY - Independence Day 04 NEWS CALENDAR OPEN JOBS CONTACT r 'Z a Our City Your - COMMUNITY SERVICES GOVERNMENT� I 19 Facebook E C YW'nttps://www.facebook„com,C:!vr,fl;��,inr,l 'UYsit la Qulnta-CAllforne Q Page ACIIMM 'rlsmhe SHings (Build ALlolence• Help, La Quintana$ somelhiog for ever,Cnel Gelprg riyoga for Heanni airing antl shopping Wing and nl'ring in the Santa THIS WEEK Rasa moumsinsl .l 1 coot Every Tuesday from 11 15am - Noon at the La QUIdra Senior Center - hi pla.irlaqu its com, Promote 1,196 o= Lucs �� A ~ _r 26,fifi5 . csl P.eecr t-Qequest - •yt' ` URREAD Report a Go Request 'ha, Concern Twitter �- PHOTOS j I :illy e CCin rz.enl Share r�-9 Q: I. - - 2 59R people reacher) 0—Alls— WL VisitLaQuints- ✓ 111U1 Lee W, mw isia t",,Y P,V.` F a1 0 15r 141 tIK tip QWrIW SC+iW' Caliennia ..�' f:fir M1iF:1 �} All classes start at the beginning or each month "�=1 f SwrRihQuota "It yp far ir4Yklig.nik"GollA9 PoSTe TO PAOf > L IaIIE $SMaNi y 99fiF]da6Ynln - ;, Idr vrho 58992a is avail-IaQuinla ra. Lae Comment ` _ 1 Christina Lange Clirislind s' Yartl antl.>rt Sale - Ibis Sarultla_,!! Leafing town to go o See clove _ UR Comment Lien CCm, em Share Q 3 D.,nl Larun+sr.navrlaaL. 1 826 people reached®" 1a'11ti1N n.W NI P7aH lYrtlll.ayNe7 iaGgalY1 111111 [AS1lM1a,�aaiAfT A place I., get THIS haucutl Thanl: _:ou! -a. ..Poi Lire Comment e2Q3 Join us again THIS FRIDAY NIGHT at La Clutha Park (across from LOHS) For another FREE Moonlight Movie Frozen -Concessions available for purchase IUw,lirs at the event Movies begin a1 Spot (or later based on sunset) For more information please Tusnn Larsa, Ccrnment Ann NCsich evonderful place to In a and enlo, good wing L ile CCirr—I e)7 Q2 I ChigUt Hatay -ay lave bong herz e.errune is caul )eons- anJ No La quinla is , piing lamely Sased area class to e, erylhing park. high S-f dre Live CCn,m m i[i7 Help people find great places Mite Revie't+ tu.r �+wb�r..w LllnuaY ilNllrAe,t Ja, I L �. r`ai, o I ihara League of Amerlcan Bicyclists g 420 people re ache.-. i. ,,.rl'n-ti, 20 AGENDA CATEGORY: COMMISSION MEETING DATE: July 14, 2014 BUSINESS SESSION: 4 ITEM TITLE: CANCELLATION OF THE AUGUST 1 1 , CONSENT CALENDAR: 2014 COMMUNITY SERVICES COMMISSION MEETING STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: Cancel the August 11, 2014 Community Services Commission Meeting BACKGROUND AND OVERVIEW: The City Council will be dark for the second meeting in August and the first meeting in September. As a result of these meeting cancellations, staff is requesting that the August Community Services Commission meeting be cancelled. ALTERNATIVES: Do not cancel the August 11, 2014 Community Services Commission Meeting. Report approved for submission: Edie Hylton, Community Service Director 21 REPORTS AND INFORMATION: 1 T4ht 4 4 Q" TO: Community Services Commission FROM: Edie Hylton, Community Services Director DATE: July 14, 2014 SUBJECT: COMMUNITY SERVICES DEPARTMENT REPORT FOR JUNE 2014 Upcoming events of the Community Services Department for August 2014.- Daily Activities Social Bridge at LQ Museum Mah Jongg at LQ Museum Fitness Morning Workout at LQ Library Mat Pilates at LQ Library Tai Chi Chuan at LQ Library Zumba at B&G Community Room Leisure Let's Make Jewelry at LQ Museum Sports Rojas Taekwondo at Adams Elementary Rojas Martial Arts at Adams Elementary Events B&G Back to School Luncheon at Senior Center Summer Golf Tour at Indian Springs Golf Club Summer Golf Tour at Westin Mission Hills, Gary Player Course Summer Golf Tour at Indian Wells Country Club, Cove Course Summer Golf Tour at Dessert Willow, Fire Cliff Course End of Golf Tour Banquet at Desert Willow Golf Course 22 Community Services Department Attendance Report for June 2014 Summary Sheet Sessions Per Month Program 2014 2013 Variance 2014 2013 Leisure Classes 101 76 25 44 24 Special Events *1 0 222 -222 0 3 Sports 485 423 62 21 21 Senior Center 259 263 -4 74 _ 47 Total 845 984 -139 139 95 Senior Activies /Services (FREE) Senior Center 363 337 26 44 41 Total 363 337 26 44 41 Sports User Groups La Quinta Park AYS O 100 100 0 6 16 Friday Night Lights 5C C 50 1 0 Desert Boot Camp_5C 5C 0 9 9 Sports Complex La Quinta Youth &S orts 20CI 30C -100 22 20 Colonel Mitchell Pai e Friday Night Lights 200 0 20C 5 0 Facility/Park Rentals Senior Center (Private Par ) 0 0 C 0 0 Museum Meeting Room 100 50 50 2 1 Library (Sunda Church) 375 375 C 5 5 Classroom 450 500 -50 9 10 Civic Center Campus (Private Par ) 0 0 0 C 0 Park Rentals La Quinta Park 150 50 100 3 1 Fritz Burns Park 50 0 50 1 0 Total 1,725 1,425 300 63 62 Total Programs I Z9331 Z7461 18711 2 6 198. Volunteer Hours Senior Center 1 2451 1811 64 Total Volunteer Hours 1 2451 1811 64 *1 In 2013, Movies In The Park and Getty Villa excursion vwre offered. 23 Community Services Department Program Report for June 2014 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Leisure Classes Taekwondo 4- 8 (Beg.) 22 16 6 9 8 Taekwondo 4 - 8 (Inter.) 19 44 -25 9 8 Taekwondo 9 & up 23 16 7 9 8 Taekwondo Drop -ins 9 0 9 4 0 Rojas Martial Arts 4 - up 22 0 22 9 0 Dance, Play & Pretend 6 0 6 4 0 Totals 1011 761 251 441 24 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Special Events NONE 0 0 0 0 0 Totals 0 0 0 0 0 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Sports Open Gym Basketball 173 183 -10 8 12 Open Gym Volleyball 173 60 113 9 4 Golf Tour, Terra Lago 42 32 10 1 1 Golf Tour, Indian Canyons 34 41 -7 1 1 Golf Tour, Tahquitz Creek 28 38 -10 1 1 Golf Tour, Heritage Palms 35 32 3 1 1 Totals 1 4851 3861 991 21 20 Community Services Totals 1 5861 4621 1241 651 44 24 Participation Participation Variance Meetings Meetings 2014 2013 2014 2013 Senior Activities/Social Services (Free) Senior Activities 216 129 87 30 24 Senior Social Services 147 208 -61 14 17 Senior Activities/Services Total 363 337 26 44 41 Volunteers Senior Center 24 29 -5 n/a n/a Hours 227 190 37 n/a n/a Senior Classes/ Programs Fitness Chair Yoga/Yoga for Health 5 3 2 8 4 Exercise (Morning Workout) 16 27 -11 13 11 Flex Yoga 8 0 8 3 0 Mat Pilates 8 11 -3 13 11 Drop -in Participation* 32 0 32 19 0 Leisure Let's Make Jewelry 22 10 12 4 4 Social Dance Fusion 13 5 8 4 4 May Luncheon 70 74 -4 1 1 Open Game Play Bridge: Social & Party 46 90 -44 5 8 Mah Jongg 39 43 -4 4 4 Senior Classes/Programs Total 259 263 -4 74 47 I SENIOR CENTER TOTAL 1 6221 6001 221 1181 881 *Drop -ins are accepted for all classes listed under Fitness. A decrease in the some activity participation due to construction. 25 Community Services Department Monthly Revenue Report for June 2014 Monthly Revenue - Facility Rentals 2014 2013 Variance Library $ 1,312.50 $ - $ 1,312.50 Museum $ 100.00 $ 225.00 $ (125.00) Senior Center $ - $ 1,125.00 $ (1,125.00) Parks $ 245.00 $ 65.00 $ 180.00 ISports Fields $ 790.00 1 $ 1,170.00 $ (380.00) Monthly Facility Revenue $ 2,447.50 $ 2,585.00 $ (137.50) Monthly Revenue Senior Center I $ 2,025.001 $ 1,809.501 $ 215.50 Communi Services $ 16,806.50 $ 7,088.001 $ 9,718.50 Total Revenue $ 18,831.50 $ 8,897.501 $ 9,934.00 Revenue Year to Date Facility Revenue $ 38,208.50 $ 36,173.50 $ 2,035.00 Senior Center $ 38,027.50 $ 41,463.50 $ (3,436.00) Community Services $ 84,776.50 $ 65,617.00 $ 19,159.50 Total Revenue to Date $ 161,012.50 $ 143,254.00 $ 17,758.50 26 Community Services Updates June 2014 The sports fields at La Quinta Park, the Sports Complex, and Colonel Paige are scheduled for their annual field renovation. Each summer, the fields are closed to re-establish the Bermuda grass and to get the turf as health as possible in preparation for the busy fall and winter months when the grass is dormant. The fields are scheduled to be aerated and top -dressed during the second week of July. Top dressing is a practice used by golf courses to smooth the playing surface by applying a layer of sand. Additionally, the new sand modifies the existing soil structure to allow more air and nutrients to enter the root zone. There will be multiple applications of fertilizer to stimulate active turf growth into thin and worn-out areas of the fields. Sod will be used in early September for any bare areas that remain in the fields. 27 La Quanta Community Fitness Center Counts for June 2014 Day Memberships Sold Rubys Sold Sapphires Sold Diamonds Sold Walk-ins Sold Daily Counts Daily Totals 1 - - 0 2 8 1 189 198 3 5 1 157 163 4 6 4 120 130 5 4 150 154 6 8 6 91 105 7 49 49 8 0 9 10 1 5 98 1 1 4 10 5 154 159 11 7 1 149 157 12 6 1 1 84 92 13 6 3 133 142 14 1 2 61 64 15 0 16 10 1 2 123 136 17 4 171 175 18 6 3 166 175 19 5 2 145 152 20 8 1 8 147 164 21 1 66 67 22 0 23 13 3 194 210 24 7 4 166 177 25 8 162 170 26 5 1 151 157 27 6 2 135 143 28 1 44 45 29 0 30 13 2 232 247 31 0 AVG 6.38 1 0 0 2.83 133.48 1110.78 TTL 153 4 0 0 51 1 3337 r 3545 Ruby Level = $50 (Self -Directed Program; One Year -Key Use) Sapphire Level = $175 (All Ruby Level Benefits; Pre -Fitness Assessment Test; Custom Designed Program by Personal Training Staff; Post -Fitness Assessment Test) Diamond Level = $295 (All Ruby and Sapphire Level Benefits; Three Additional Personal Training Sessions) • Members Sold is the number of memberships sold that day. • Walk-ins are people without membership cards that are paying a daily $5 fee. • Daily counts are the number of Members coming into the center that have had their membership cards scanned by us. 28 • The totals at the end of each row is the total of all of the above transactions for the day. REPORTS AND INFORMATION: 2 COMMUNITY SERVICES COMMISSIONERS MEETINGS & WORK PLAN TASK EVENTS FISCAL YEAR 2014/2015 ATTENDANCE Date of Appointment Term Expires John Alford 7/16/2013 6/30/2016 Sharrell Blakeley 6/1/2010 6/30/2016 Heather Engel 6/1/2010 6/30/2017 Mark L. Johnson 7/1/2014 6/30/2017 Paula K. Simonds 7/1/2014 6/30/2017 July 14, 2014 Meeting Stars & Strips Luncheon Ca tain America Movie Avengers Movie August 11, 2014 Meeting Man of Steel Movie Boys & Girls Club Luncheon Spider -Man Movie September 8, 2014 Meeting October 13, 2014 Meeting_ �� .... January 12, 2015 Meeting 29 LL 0 2 _-- REPC?RTS_ANL3_INEOR6I1ADOM �I NI 44 A U cii) ° U .U, Ni al el NI �I IZ U U U U NI U U q ,U oz o �I NI NI bl �I �I NI 30 7 H c 0 2 NI �I N b NI �I � 'rl oOf ao � 0.1 NI oo � a) NI � O ti U o � � o � U O i i i I bl �I NI NNJ U U U MI �I ^rl NI 31