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2014 10 13 CSCT4ht 4 4a Q" Community Services Commission agendas and staff reports are now available on the City's web page: www.la-quinta.org COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78495 Calle Tampico, La Quinta REGULAR MEETING ON MONDAY, OCTOBER 13, 2014 AT 5:30 P.M. CALL TO ORDER Qnl 1 PAI 1 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 PRESENTATIONS 1 . PRESENTATION BY THE LA QUINTA LIBRARY APPROVAL OF MINUTES 1 . APPROVAL OF THE MINUTES OF JULY 14, 2014 BUSINESS ITEMS 1 . APPROVE COMMUNITY SERVICES COMMISSION MEETING DATES STUDY SESSION 1 . UPDATE ON THE ADOPT -A -PARK PROGRAM COMMUNITY SERVICES AGENDA 1 OCTOBER 13, 2014 REPORTS AND INFORMATIONAL ITEMS 1 . ART MAINTENANCE PRIORITIES FOR 2014/15 2. UPDATE OF SENIOR CENTER EXPANSION AND FACILITY RENOVATION 3. DEPARTMENT REPORT FOR JULY AND AUGUST 2014 4. REPORT FROM COMMISSIONERS REGARDING MEETINGS ATTENDED 5. CALENDAR OF MONTHLY EVENTS ADJOURNMENT The next regular meeting of the Community Services Commission will be held on November 10, 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 October 9, 2014. DATED: October 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 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 OCTOBER 13, 2014 PRESENTATION: 1 C7 � Or Tt�� COMMISSION MEETING DATE: OCTOBER 13, 2014 ITEM TITLE: PRESENTATION BY THE LA QUINTA LIBRARY 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 activities specifically in La Quinta. Ms. Sherry Martinez, Zone Manager, and Ms. Sue Duran, Interim City Librarian, will be attending the meeting to share the wide array of services and programs offered at the La Quinta Library. Report prepared and approved for submission by: Edie Hylton, Deputy City Manager 3 COMMUNITY SERVICES COMMISSION MINUTES MONDAY, JULY 14, 2014 CALL TO ORDER A regular meeting of the La Quinta Community Services Commission was called to order at 5:30 p.m. by Commissioner Alford. :• PRESENT: Commissioners Alford, Blakeley, Engel, Johnson, and Simonds ABSENT: None PLEDGE OF ALLEGIANCE Commissioner Blakeley led the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - None. CONFIRMATION OF AGENDA - Confirmed. APPROVAL OF MINUTES Motion - A motion was made by Commissioners Blakeley/Engel to approve the May 12, 2014 Community Services Commission Minutes as submitted. Motion passed unanimously. BUSINESS ITEMS 1. ELECT A CHAIRPERSON FOR THE COMMUNITY SERVICES COMMISSION Motion - A motion was made by Commissioners Engel/Johnson to elect Commissioner Alford as the Community Services Commission Chairperson. Motion passed unanimously. 2. ELECT A VICE -CHAIRPERSON FOR THE COMMUNITY SERVICES COMMISSION Motion - A motion was made by Commissioners Blakeley/Alford to elect Commissioner Engel as the Community Services Commission Vice - Chairperson. Motion passed unanimously. 3. 2014/15 COMMUNITY SERVICES MARKETING PLAN Tustin Larson, Recreation Supervisor, presented the staff report. Commissioner Blakeley asked if the City would still be a part of the 2016 Humana Challenge. Director Hylton stated that if SilverRock Resort is a part COMMUNITY SERVICES COMMISSION MINUTES JULY 14, 2014 4 of that rotation, the City would work with Desert Classic Charities on the event. Commissioner Simonds asked about the Adopt A Park program. Director Hylton explained the Adopt A Park program. It was suggested that staff update the Commissioners on the program at a later date. Commission Johnson asked what the Community Services budget is for marketing. Supervisor Larson stated the budget is approximately $15,000. Motion - A motion was made by Commissioners Blakeley/Simonds to approve the 2014/15 Community Services Marketing Plan. Motion passed unanimously. 4. CANCELLATION OF THE AUGUST 11, 2014 COMMUNITY SERVICES COMMISSION MEETING Motion - A motion was made by Commissioners Engel/Blakeley to cancel the August 11, 2014 Community Services Commission Meeting. Motion passed unanimously. REPORTS AND INFORMATION ITEMS 1. DEPARTMENT REPORT FOR JUNE 2014 2. REPORT FROM COMMISSIONERS REGARDING MEETINGS ATTENDED 3. CALENDAR OF MONTHLY EVENTS ADJOURNMENT There being no further business, it was moved by Commissioners Simonds/Johnson to adjourn the meeting at 6:20 p.m. Motion passed unanimously. Respectfully submitted, ANGELA GUEREQUE, Executive Assistant City of La Quinta, California COMMUNITY SERVICES COMMISSION MINUTES JULY 14, 2014 5 J 4 4aQu&& � r�r OF COMMISSION MEETING DATE: OCTOBER 13, 2014 ITEM TITLE: APPROVE COMMUNITY SERVICES COMMISSION MEETING DATES RECOMMENDATION: Approve Community Services Commission meeting dates. WORK PLAN TASK ASSIGNMENT: Commission Meeting dates. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: 1 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: The proposed Community Services Commission dates are as follows: November 10, 2014 December 8, 2014 January 12, 2015 February 9, 2015 March 9, 2015 April 13, 2015 May 11, 2015 June 8, 2015 July 13, 2015 August 10, 2015 September 14, 2015 ALTERNATIVES: The alternative to the Commission is to provide staff with alternate dates. Report prepared by: Angela Guereque, Executive Assistant Report approved for submission by: Edie Hylton, Deputy City Manager COMMISSION MEETING DATE: OCTOBER 13, 2014 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: UPDATE ON THE ADOPT -A -PARK PROGRAM CONSENT CALENDAR: STUDY SESSION: 1 PUBLIC HEARING: RECOMMENDATION: No recommendation is needed. Staff is updating the Commission on the status of the Adopt -A -Park Program and seeking suggestions. BACKGROUND AND OVERVIEW: The Adopt -A -Park Program has been developed for groups or individuals who have vested interest in specific parks and want to contribute to the quality of public facilities. Currently, there are volunteer groups who have been working with the Community Services Department to provide such services. These groups include: The Cove Neighborhood Association, The Stewards of the Fred Wolff Nature Preserve, La Quinta High School ROTC, YMCA of the Desert, and individuals interested in the City's dog parks and Bear Creek Trail. Staff developed the Adopt -A -Park Program in 2011 to seek out new interested groups and individuals, track the services provided as well as provide recognition. This is not a revitalization program like some other cities have developed. The City has always taken pride in the parks and facilities. Because these facilities are well maintained, they have become desired quality of life amenities that are also enjoyed by residents from other cities. During these economic times, the City welcomes groups and individuals with civic pride who are willing to volunteer their time, services, and money, to continue to provide this level of service to our community. Since the program is starting into its fifth year, staff is reviewing the plan and seeking suggestions from the Community Services Commission to identify additional park adoptions and new recognition ideas. Report prepared by: Steve Howlett, Golf, Parks & Facilities Manager Report approved for submission by: Edie Hylton, Deputy City Manager Attachment: 1. Adopt -A -Park Program 7 '" yf e � � l 1 CITY OF LA QUINTA ADOPT -A -PARK PROGRAM Background The City of La Quinta Adopt -A -Park Program was developed for groups and individuals who have vested interests in the City facilities and would like to provide a service to the community. Our residents appreciate the beautiful community we live in and the quality of life that our wonderful facilities provide. Even during difficult economic times, our residents have expressed a desire to maintain the standards that we have at our facilities and many civic -minded residents have asked "What can we do to help?" This Adopt -A - Park Program allows residents, who want to get involved, an opportunity to accomplish something positive, fun, and educational for the community while also promoting civic responsibility and community spirit. RPnafitc OProvides the opportunity for residents to have an impact on the facilities they utilize. OPromotes civic engagement, social commitment, pride, and environmental stewardship. OStrengthens organizations through community service and team building. OReceives public recognition at the City's Annual Birthday and Community Picnic. OReceives a Certificate of Adoption from the La Quinta City Council. Who ONeighborhood Associations OCommunity Groups OFaith Organizations OScouts OSchools OLocal Businesses OCivic Associations OSports Teams OYouth Organizations Adult supervision is required for any group with children under the age of 18. How Whether you choose to participate through a donation of funding, supplies, or through an on -going service program, your support will increase public awareness and show your commitment to the community. Tasks ORemoval of Litter, Weeds, Dog Feces, and Graffiti OSweeping Walkways/Courts OReport Potential Hazards and Restroom Conditions OClean Tables and Benches ORake Play Areas/Volleyball Court OPainting OFill Holes OClear Gutters and Storm Drains Supplies Adoptive organizations are asked to furnish their own supplies due to the coordination and staff time that would be required for the City to provide the materials. Suggested supplies include: OTrash Bags OShovels OCleaning Supplies OHoses OBrooms ORakes ORags/Brushes ;:I CITY OF LA QUINTA - COMMUNITY SERVICES ADOPT -A -PARK PROGRAM APPLICATION Ado ting Organization Information Park Adopting: Organization Name: Contact Person: Contact Address: Contact Email: Contact Phone Number: Approximate Size of Organization: Services/Donations Providing: Statement of Agreement The Adopting Organization shall have no power to incur any debt, obligation, or liability on behalf of the City. Adopting Organization shall not at any time or in any manner represent that it or any of its members are agents or employees of City. In addition, participants in the Adopt -A -Park program are volunteers of the Adopting Organization and are not volunteers of the City of La Quinta. 10 Indemnification. To the fullest extent permitted by law, Adopting Organization shall indemnify, protect, defend and hold harmless City, and any and all of its employees, officials and agents (collectively the "Indemnified Parties") from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys' fees, litigation expenses, and fees of expert consultants or expert witnesses) incurred in connection therewith and costs of investigation, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, Adopting Organization's participation in this Adopt -A -Park program or by any of Adopting Organization's members or volunteers, including any non-members who are participating in the Adopt -A -Park program on behalf of Adopting Organization. All obligations under this provision are to be paid by Adopting Organization. Covenant Against Discrimination, Adopting Organization covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin or ancestry in Adopting Organization's participation in the Adopt -A -Park program. City reserves the right to terminate this Agreement at any time without reason. It is the responsibility of the Adopting Organization to maintain records of volunteers, their services, and hours of service. Printed Name: Signature: Date: 11 REPORTS AND INFORMATION: 1 o,. 0 �J r`Twit" OF TO: Community Services Commission FROM: Steve Howlett, Golf and Parks Manager DATE: October 13, 2014 SUBJECT: ART MAINTENANCE PRIORITIES FOR 2014/15 The Fiscal Year 2014/15 budget includes $20,000 for the maintenance and repair of Art in Public Places. In Fiscal Year 2013/14, the Artists, Veterans, and Sports Acknowledgement pieces were waxed and the bases were painted; the Spirit of La Quinta Fountain was cleaned and waxed; the artists for the signal boxes "touched -up" damage from graffiti; replaced the water pumps for the art pieces in front of LG's restaurant; re - secured the Sniff monument and plaque in the Campus Lake; provided overnight lighting to the 9/11 sculpture at the campus; and worked with Lowes and Point Happy to the improve art maintenance on their private developments and touched up the paint and added anti -graffiti coating to the signal boxes. After reviewing all of the art work throughout the City, the following pieces are considered a priority for preventative maintenance and repair for this fiscal year: 1. Repaint the bases and wax the bronze on the three Acknowledgement pieces at the Campus. 2. Clean and wax the Spirit of La Quinta located near the north City Hall entry twice annually. Check the sculptures and paint bases at the south entrance to City Hall. 3. Clean and wax the Campus Bronze Relief Map. 4. Clean and check the In Between the Earth and Sky Spray Tower and the Gateway to the Desert at Fritz Burns Park. 5. Remove the Fritz Burns Park mosaics due to poor condition of glass tiles. 6. Repair the Campus mosaic behind the Library. Since the Civic Center Campus has a large concentration of public art, all of these art pieces are inspected, cleaned, and repaired prior to the La Quinta Arts Festival. This includes the three Acknowledgement pieces, the 9/11 Memorial, Stan's Vision, La Quinta Relief Map, Leader of the Pack, Sun and Moonbeam, and the 12 Campus Mosaics. Vandalism of Art in Public Places is sporadic and will be corrected immediately following any occurrence. Some vandalism may be corrected in-house with staff while other occurrences may require an art maintenance contractor. Report prepared for submission by Steve Howlett, Golf, Parks & Facilities Manager Report approved for submission by Edie Hylton, Deputy City Manager 13 REPORTS AND INFORMATION: 2 TO: Community Services Commission FROM: Christina Calderon, Community Services Supervisor DATE: October 13, 2014 SUBJECT: Update of Senior Center Expansion and Facility Renovation 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; 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 . A design build contract is in place for just over $3 million dollars. Funding is from the Community Center Development Impact Fee (DIF) Fund and Quimby funds. The Senior Center, built in 1994, serves adults in the community with programs in the areas of health and wellness, social services, and leisure activities. Programs for seniors will continue during the morning hours when the facility reopens. All classes and programs are open to participants 18 years of age and older. The average participant age range is 50 to 65 during the daytime hours. Staff anticipates more adults of all ages will use the fitness and aerobic areas during the morning and evening hours. Staff will be trained on all fitness equipment and will be able to 14 assist participants on the use of the equipment. Memberships will be sold for use of the fitness facility and fees will be taken to City Council for consideration. The Community Services department currently provides programs at the Center for the general public in the evenings Monday through Thursday. Wellness programs are planned for youth after school, on weekends and during the day in the summer. Expanding in the areas of the culinary arts and nutrition, gardening, technology, and physical, mental and social well-being will create a facility with options for everyone in the community. Partnering with agencies such as Eisenhower and JFK will allow for additional wellness opportunities for people with therapeutic needs. In January 2015 the new facility will have a change in hours of operation. Monday through Friday the center will open at 5:30 a.m. and close at 9 p.m. On Saturdays the fitness center will open at 8 a.m. and close at 12 p.m. When the rooms in the facility are not in use for city services they will continue to be rented for public and private functions. Attachment: 1 . Center Renderings/Photos 15 -4 ATTACHN s U r d w F a s Y U) O w (n 0 4 . Z a w ~ W O H LL Z J ZLu U Z o U) C7 v W Q azo Z Q W o z E C w Q J 0 LO Q 00 J z a W ENT 1 S 4 a 16 Z 0 U 7 F z 0 U 0 O LL 0 0 z i z z f w w a 17 18 -71 3 s g W w D Z U Z O U) O iw Q Jzw o0 I Q D 300 Uzi Q aco n 5 � J a w REPORTS AND INFORMATION: 3 TW�t 4 4aumrw TO: Community Services Commission FROM: Edie Hylton, Deputy City Manager DATE: October 13, 2014 SUBJECT: COMMUNITY SERVICES REPORT - JULY 2014 Upcoming events of the Community Services Department for September 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 Leisure Let's Make Jewelry at LQ Museum Dance, Play & Pretend at La Quinta High School & Community Room Beginning Ballet at La Quinta High School Sports Rojas Taekwondo at Adams Elementary Rojas Martial Arts at La Quinta High School 20 Community Services Department Attendance Report for July 2014 Summary Sheet Sessions Per Month Proqram 2014 2013 Variance 2014 2013 Leisure Classes 66 58 8 35 30 Special Events 170 200 -30 2 2 Sports 584 424 160 23 17 Senior Center 261 246 15 60 43 Total 1,081 928 153 120 92 Senior Activies/Services (FREE) Senior Center 305 329 -24 57 68 Total 305 329 -24 57 68 Sports User Groups La Quinta Park AYSO NO LA QUINTA PARK Friday Night Lights FIELD USAGE DUE TO SUMMER Desert Boot Camp FIELD REHABILITATION Sports Complex La Quinta Youth & Sports 150 200 -50 23 21 Colonel Mitchell Paige Desert Heat Futbol 0 30 -30 0 1 Facility/Park Rentals Senior Center (Private Par!) 0 400 -400 0 2 Museum Meeting Room 01 0 0 0 0 Library (Sunday Church) 300 300 0 4 4 Classroom 750 600 150 15 12 Boys & Girls Club Gym (Sunday Church) 100 0 100 1 0 Civic Center Campus____ (Private Par 0 50 -50 0 1 Park Rentals La Quinta Park 50 50 0 1 1 Fritz Burns Park 01 0 0 0 0 Total 1,350 1,630 -280 44 42 Total Programs 2,736 2,887 -151 221 202 Volunteer Hours Senior Center 1 2571 1961 61 Total Volunteer Hours 1 2571 1961 61 21 Community Services Department Program Report for July 2014 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Leisure Classes Taekwondo 4- 8 (Beg.) 15 12 3 8 10 Taekwondo 4- 8 (Inter.) 20 33 -13 8 10 Taekwondo 9 & up 19 13 6 8 10 Taekwondo Drop -ins 3, 0 3, 3 0 Rojas Martial Arts 4- up 9 0 9 8 0 Totals 66 58 8 35 30 2014 2013 2014 2013 Participants Participants Variance Meetings Meetin s Special Events Moonlight Movies At The Pool 170 200 -30 2 2 Totals 170 200 -30 2 2 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Sports Open Gym Basketball 267 222 45 10 10 Open Gym Volleyball 178 49 129 9 3 Golf Tour, I .W. Golf Resort 36 43 -8 1 1 Golf Tour, Shadow Ridge 33 34 -1 1 1 Golf Tour, Desert Falls 38 39 -1 1 1 Golf Tour, Classic Club 33 37 -4 1 1 Totals 5841 4241 1601 23 17 Community Services Totals 1 8201 6821 1381 60 49 22 Senior Center Program Report for July 2014 Participation Participation Variance Meetings Meetings 2014 2013 2014 2013 Senior Activities/Social Services (Free) Senior Activities 89 122 -33 36 40 Senior Social Services 120 207 -87 21 28 Senior Activities/Services Total 209 329 -120 57 68 Volunteers Senior Center 24 31 -7 n/a n/a Hours 257 196 61 n/a n/a Senior Classes/ Programs Fitness Exercise (Morning Workout) 22 24 -2 12 11 Flex Yoga 34 0 34 4 0 Mat Pilates 6 17 -11 12 11 Drop -in Participation* 20 0 20 14 0 Leisure Let's Make Jewelry 13 29 -16 3 5 Social Dance Fusion 10 5 5 5 5 May Luncheon 66 72 -6 1 1 Open Game Play Bridge: Social & Party 55 54� 1 4 5 Mah Jongg 35 45' -10 5 5 Senior Classes/Programs Total 2611 2461 151 601 43 ISENIOR CENTER TOTAL 1 4701 5751 -1051 1171 1111 *Drop -ins are accepted for all classes listed under Fitness. A decrease in the some activity participation due to construction. 23 Community Services Department Monthly Revenue Report for July 2014 Monthly Revenue - Facility Rentals 2014 2013 Variance Library $ 1,181.00 $ - $ 1,181.00 Museum $ - $ $ - Senior Center $ - $ 3,550.00 $ (3,550.00) Parks $ 90.00 $ 415.00 $ (325.00) Sports Fields I $ 200.001 $ 110.00 $ 90.00 Monthly Facility Revenue I $ 1,471.001 $ 4,075.00 $ (2,604.00) Monthly Revenue Senior Center" $ 1,544.00 $ 1,782.50 $ (238.50) Community Services $ 3,363.00 $ 3,868.00 $ (505.00) Total Revenue $ 4,907.00 $ 5,650.50 $ (743.50) Revenue Year to Date Facility Revenue $ 1,471.00 $ 4,075.00 $ (2,604.00) Senior Center $ 1,544.00 $ 1,782.50 $ (238.50) Community Services $ 3,363.00 $ 3,868.00 $ (505.00) Total Revenue to Date $ 6,378.00 $ 9,725.50 $ (3,347.50) —Revenue decrease due to construction; limited amount of classes in session on vest end of facility. 24 Community Services Updates July 2014 The sports fields at La Quinta Park, the Sports Complex, and Colonel Paige were aerated this month. 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. Due to the youth sports leagues being their busiest during the cool season, we are unable to over -seed the fields like the golf courses because that would require the fields to be off limits during the entire month of October. The fields at La Quinta Park were also top - dressed. 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 at each facility 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. A new drinking fountain was installed on the Bear Creek Trail at the Chillon rest stop. Three more drinking fountains are scheduled to be installed at the remaining rest stops. The new fountains have a lower bowl for dogs to use. Staff is aware of the recent water restrictions that are being mandated by the State of California. We will be working closely with CVWD to insure the City Parks are running as efficiently as possible to conserve water. In recent years, the City has reduced turf areas throughout the parks with the support of CVWD. This fiscal year, additional turf reductions will be presented to City Council for approval. These reductions will only be for areas where the turf is not necessary for sports, recreation, or general park enjoyment. It is important to note that the Parks Landscape Contractor is recognized by the State of California as a Certified Landscape Irrigation Auditor and is an EPA WaterSense Partner. Additionally, the parks are all controlled by Railbirds' best central computer control system. Each park irrigation system is inspected almost daily to insure the systems functioning efficiently. In recent weeks, the irrigation system at La Quinta Park has received continual vandalism. This has caused turf stress (browning) throughout the park. Staff is watering the turf in the daytime hours to prevent the total loss of turf. Once the grass is healthy enough, the irrigation schedule will return to evening watering only. 25 La Quinta Community Fitness Center Counts for July 2014 Day Memberships Sold Rubys Sold Sapphires Sold Diamonds Sold Walk-ins Sold Daily Counts Daily Totals 1 10 183 193 2 3 1 183 187 3 12 1 152 165 4 0 5 3 2 64 69 6 0 7 s a 207 219 8 7 1 1 148 157 9 5 3 161 169 10 4 3 151 158 11 6 148 154 12 2 _ 58 60 13 0 14 11 3 169 183 15 7 4 181 192 16 4 2 3 165 174 17 3 1 137 141 18 4 2 153 159 19 3 1 54 58 20 0 21 9 3 210 222 22 8 2 152 162 23 8 5 174 187 24 8 1 162 171 25 3 4 163 170 26 2 4 56 62 27 0 28 4 7 206 217 29 10 1 10 170 191 30 6 6 165 177 31 3 1 8 144 156 AVG 5.88 1.2 0 0 3.55 150.62 153.81 TTL 1 153 6 0 0 78 3916 14153 The Gems symbolize the Wellness Syslem Fees Ruby Level = $50 (Self -Directed Program; One Year -Key Use) Sapphire Level = $175 (All Ruby Level Benefits; Pre -Fitness Assessment Test; Diamond Level = $295 (All Ruby and Sapphire Level Benefits; Three Additional • 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. • The totals at the end of each row is the total of all of the above transactions for the day. 26 i0 T4titf�U�trGiv of TO: Community Services Commission FROM: Edie Hylton, Deputy City Manager DATE: October 13, 2014 SUBJECT: COMMUNITY SERVICES REPORT - AUGUST 2014 Upcoming events of the Community Services Department for October 2014: Daily Activities Social Bridge, LQ Museum Mah Jongg, LQ Museum Advance Ukulele, LQ Museum Fitness Morning Workout, LQ Library Mat Pilates, LQ Library Tai Chi Chuan, LQ Library Flex Yoga, LQ Museum Chair Yoga, LQ Museum Yoga for Health, LQ Museum Hikes with Philip Ferranti, Garner Valley Zumba, Colonel Mitchell Paige Women's Kickboxing, B& G Multipurpose Leisure Beginning Bridge, LQ Museum Dog Training, Amphitheater Civic Center Campus Canine Massage, Amphitheater Civic Center Campus Dance, Play & Pretend, La Quinta High School & Community Room Beginning Ballet, La Quinta High School Sports Rojas Taekwondo, Adams Elementary Rojas Martial Arts, La Quinta High School Disc Golf, Cove Oasis Trailhead Zombie Out Run, La Quinta Park Dog-o-Ween, Pioneer Park 27 Community Services Department Attendance Report for August 2014 Summary Sheet Sessions Per Month Program 2014 2013 Variance 2014 2013 Leisure Classes 69 54 15 37 24 Special Events 315 227 88 3 4 Sports 423 353 70 20 21 Senior Center 187 226 -39 37 34 Total 994 860 134 97 83 Senior Activies/Services (FREE) Senior Center 176 238 -62 21 19 Total 176 238 -62 21 19 Sports User Groups La Quinta Park AYS O 150 0 150 5 0 Sports Complex La Quinta Youth & S orts 0 100 -100 0 1 Colonel Mitchell Paige Friday Night Lights 01 0 0 0 0 Facility/Park Rentals Senior Center Private Par 0 0 0 0 0 Museum Meetinq Room 50 0 50,1 0 Library (Sunday Church) 375 300 75 5 4 Classroom 300 400 -100 6 8 Boys & Girls Club G m (Sunday Church) 100 0 100 1 0 Civic Center Campus (Private Par 100 0 100 2 0 Park Rentals La Quinta Park 100 100 0 2' 2 Fritz Burns Park 0 0 0 0 0 Total 1,175 900 275 22 15 Total Programs Z3451 11998 3471 1401 117 Volunteer Hours Senior Center 1 1291 278 -149 Total Volunteer Hours 1 1291 278 -149 28 Community Services Department Program Report for August 2014 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Leisure Classes Taekwondo 4- 8 (Beg.) 14 14 0 8 8 Taekwondo 4- 8 (Inter.) 22 30 -8 8 8 Taekwondo 9& up 15 10 5 8 8 Taekwondo Drop -ins 11 0 11 5 0 Ro'as Martial Arts 4- up 7 0 7 8 0 Totals 69 54 15 37 24 2014 2013 2014 2013 Participants Participants Variance Meetings Meetings Special Events Moonli ht Movies At The Pool 250 167 83 2 2 Golf Tour Banquet 65 50 15 1 1 Totals 3151 2171 98 31 3 2014 2013 2014 2013 Participants Participants Variance Meetings Meetin s Sports Open Gym Basketball 145 133 12 8 12 Open Gym Volleyball 153 71 82 8 5 Golf Tour, Indian Springs 27 34 -7 1 1 Golf Tour, Westin Mission Hills 26 35 -9 1 1. Golf Tour, Indian Wells C.C. 32 41 -9 1 1 Golf Tour, Desert Willow 40 39 1 1 1 Totals 4231 3531 701 20 21 Community Services Totals 1 807 6241 1831 60 48 29 Senior Center Program Report for August 2014 Participation Participation Variance Meetings Meetings 2014 2013 2014 2013 Senior Activities/Social Services (Free) Senior Activities 74 119 -45 14 15 Senior Social Services 102 119 -17 7 4 Senior Activities/Services Total 176 238 -62 21 19 Volunteers Senior Center 19 26 -7 n/a n/a Hours 129 278 -149 n/a n/a Senior Classes/ Programs Fitness Exercise (Morning Workout) 24 28 -4 13 11 Mat Pilates 8 15 -7 13 11 Leisure Let's Make Jewelry 8 9 -1 2 3 B&G Back to School Luncheon 72 100 -28 1 1 Open Game Play Bridge; Social & Party 47 40 7 4 4 Mah Jongg 28 34 -6 4 4 Senior Classes/Programs Total 187 226 -391. 37 34. SENIOR CENTER TOTAL 1 3631 4641 -101 ! 581 531 A decrease in the activity participation due to construction. 30 Community Services Department Monthly Revenue Report for August 2014 Monthly Revenue - Facility Rentals 2014 2013 Variance Library $ 1,444.00 $ - $ 1,444.00 Museum $ 125.00 $ - $ 125.00 Senior Center $ - $ 1,050.00 $ (1,050.00) Parks $ 880.00 $ 180.00 $ 700.00 Sports Fields $ 200.00 $ 200.00 $ - Monthly Facility Revenue $ 2,649.00 $ 1,430.00 $ 1,219.00 Monthly Revenue Senior Center $ 1,014.00 $ 1,564.50 $ (550.50) Community Services $ 4,075.00 $ 3,626.00 $ 449.00 Total Revenue $ 5,089.00 $ 5,190.50 $ (101.50) Revenue Year to Date Facility Revenue $ 4,120.00 $ 5,505.00 $ (1,385.00) Senior Center $ 2,558.00 $ 3,347.00 $ (789.00) Community Services $ 7,438.00 $ 7,494.00 $ (56.00) Total Revenue to Date $ 14,116.00 $ 16,346.00 $ (2,230.00) 31 La Quinta Community Fitness Center Counts for August 2014 Day Memberships Sold Rubys Sold Sapphires Sold Diamonds Sold Walk-ins Sold Daily Counts Daily Totals 1 3 7 153 163 2 59 59 3 0 4 6 5 182 193 5 5 3 176 184 6 7 1 176 184 7 7 128 135 8 8 157 165 9 2 2 52 56 10 0 11 3 1 4 189 197 12 3 7 158 168 13 2 4 174 180 14 1 12 148 1 61 15 3 7 131 141 16 1 1 57 59 17 0 18 9 6 209 224 19 4 1 152 1 57 zo 7 1 152 160 21 2 123 125 22 8 135 143 23 52 52 24 0 25 8 3 167 178 26 3 149 152 27 4 1 130 135 28 2 3 139 144 29 5 3 141 149 30 2 3 60 65 31 0 AVG 4.43 1 0 0 3.85 136.50 TTL 102 1 0 0 77 3549 3729 The Gems symbolize the Wellness System Fees 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 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 32 their membership cards scanned by us. REPORTS AND INFORMATION: 4 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 Present Present Present Present Present Stars & Strips Luncheon X Captain America Movie Avengers- Movie August 11, 2014 Meeting CANCELLED Man of Steel Movie Boys & Girls Club Luncheon Spider -Man Movie September 8, 2014 Meeting CANCELLED 9/1 1 Candlelight Vigil _ Tram Walk Challenge Practice October 13, 2014 Meeting Zombie Out Run Doo O Ween Disc Golf November 10, 2014 Meeting- ---Veterans Tribute Disc Golf December 8, 2014 Meeting 33 m r_ 2 PORTS AND INFORMAT cs o NI o\I e NI OM1 � ool I NI NI ti ti U U U U �I 001 N NI U z O h � O � U 0 34 � LL 0 N d IR 2 U U E�_ ti 00 a w 0 a � U b3 til N� ff� Nk � ti q N N q ti � O �o U U NI �I b! 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