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HomeMy WebLinkAbout08/26/2010Parks & Recreation Commission AGENDA Thursday, August 26, 2010 7:00 p.m. THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive Diamond Bar, California Chairman Dave Grundy Vice -Chairman Ted Owens Commissioner Lew Herndon Commissioner Benny Liang Commissioner Dave Roberto Written materials distributed to the Parks and Recreation Commission within 72 hours of the Parks and Recreation Commission meeting are available forpublic inspection immediately upon distribution in the City Clerk's office at 21825 Copley Drive, Diamond Bar, California, during normal business hours. Copies of staff reports or other written documentation relating to agenda items are on file in the Community Services Office, located at 21825 Copley Drive, and are available for public inspection. If you have questions regarding an agenda item, please call 909.839.7060 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Barrequires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a City public meeting must inform the Community Services Department at 909.839.7060 a minimum of 72 hours prior to the scheduled meeting. Please refrain from smoking, eating or drinking, The City of Diamond Bar uses recycled paper in the Hearing Board Room. and encourages you to do the same. CITY OF DIAMOND BAR PARKS AND RECREATION COMMISSION AGENDA THURSDAY, August 26, 2010 — 7:00 PM THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive Diamond Bar MISSION STATEMENT: The Mission of the Parks and Recreation Commission is to: ❑ Provide — ❑ Advice to the City Council. ❑ A quality parks system that is safe, properly maintained and equally accessible to all residents of the City of Diamond Bar. ❑ Quality recreational programs for all ages. ❑ Have vision and flexibility to meet the ever-changing interests of our diverse, multi -cultural community. ❑ Be open and actively responsive to input from individuals and community organizations. ❑ Develop facilities that will accommodate the needs of our active and growing community. City of Diamond Bar Parks and Recreation Commission Approved May 27, 1999 CALL TO ORDER: 7:00 PM PLEDGE OF ALLEGIANCE: ROLL CALL: PARKS & RECREATION COMMISSIONERS HERNDON, LIANG, ROBERTO, VICE-CHAIRMAN OWENS, AND CHAIRMAN GRUNDY MATTERS FROM THE AUDIENCE: This time is reserved on each agenda to provide an opportunity for members of the public to directly address the Commission on items or matters of interest to the public that are not already scheduled for consideration on this agenda. Those who wish to speak on Agenda Subjects or Matters from the Audience may complete voluntary Speaker's Cards at the desk of the Commission Secretary. Speakers are limited to five (5) minutes. CALENDAR OF EVENTS: Monday, September 6 - Labor Day — City offices will be closed and re -open on Tuesday, September 7 Tuesday, September 7 — City Council Meeting Canceled August 26, 2010 PAGE 2 PARKS & RECREATION COMMISSION Wednesday, September 15 — Senior Italiano Dinner Dance - Diamond Bar Center — 6 to 9pm Thursday, September 16 — Diamond Bar Day at the LA County Fair, Reception 4pm, Parade 5pm Thursday, September 16 — Senior Excursion - Fairplex Horse Races Departs the Diamond Bar Center: 11am/Returns: 6pm Tuesday, September 21 — City Council Meeting — 6:30pm — The Government Center Auditorium, 21865 Copley Drive, Diamond Bar Thursday, September 23 — Parks & Recreation Commission Meeting — Volunteen Recognition 7pm - AQMD/Government Auditorium, 21865 Copley Drive, Diamond Bar Saturday, September 25 - Adult Excursion — Santa Barbara Land and Sea Tour - Departs City Hall, 21825 Copley Drive: 7:45am / Returns: 5pm Wednesday, September 29 — DB 4Youth and DB 4Youth "In Action" Meeting — 6pm —The Government Center, 21865 Copley Drive, Diamond Bar Thursday, September 30 — Senior Excursion — Fantasy Springs Casino - Departs the Diamond Bar Center: 8am/Returns-6pm 1. CONSENT CALENDAR 1.1 Approval of Minutes for July 22, 2010 Regular Meeting 2. INFORMATION ITEMS 2.1 Recreation Program Update — Christy Murphey, Recreation Superintendent 1. Power Point Presentation on Adult Excursions — April Batson, Community Services Coordinator 2.2 Parks Report — Anthony Jordan, Parks and Maintenance Superintendent 1. Power Point Presentation on Tree Maintenance 2.3 Financial Report — Community Service 3. OLD BUSINESS — None 4. NEW BUSINESS — None August 26, 2010 PAGE 3 PARKS & RECREATION COMMISSION ANNOUNCEMENTS — Commissioners may briefly respond to public comments, make announcements, ask a question of staff, and make a brief report on their activities, request staff to return with information at a future meeting or request that a matter of business be placed on a future agenda. ADJOURNMENT CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION THE GOVERNMENT CENTER HEARING BOARD ROOM DIAMOND BAR, CA 91765 JULY 22. 2010 CALL TO ORDER: Chairman Grundy called the Parks and Recreation Commission meeting to order at 7:01 p.m. in the SCAQMD/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: ROLL CALL: Present: VC/Owens led the Pledge of Allegiance. Commissioner Roberto, Vice Dave Grundy. Lew Herndon, Benny Liang, Dave Chairman Ted Owens and Chairman Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent; Crystal Knox, Community Services Coordinator, and Marcy Hilario, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None Offered CALENDAR OF EVENTS: 1. CONSENT CALENDAR As presented in the agenda. 1.1 Approval of Minutes for June 24, 2010 Regular Meeting. C/Roberto moved, C/Herndon seconded, to approve the June 24, 2010 regular Meeting Minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Herndon, Liang, Roberto, VC/Owens, Chair/Grundy NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 2. INFORMATIONAL ITEMS 2.1 RECREATION PROGRAM UPDATE — RS/Murphey presented staff's report and responded to Commissioner's questions. 2.1.1 Power Point Presentation — Facilities Use and Evaluation — CSC/Knox and responded to Commissioners' questions. JULY 22, 2010 PAGE 2 P&R COMMISSION 2.2 Parks Report — PMS/Jordan 2.2.1 Power Point Presentation — Pantera Park — PMS/Jordan presented staff's report and responded to Commissioners' questions. The Commission concurred to have SAA/Hilario contact each Commissioner to arrange for park walkthroughs. 2.3 CIP Project — Silver Tip Park — CSD/Rose presented staff's report stating that the project was originally scheduled to go to Council on August 3 but has been pushed back to August 17. After the project is approved by City Council, construction documents will be prepared in anticipation of actual construction. 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Liang commented that he had very positive experiences with renting the Diamond Bar Center. He thanked staff for a great job on setting up for events and for the courtesy of staff members. C/Roberto attended the 4th of July Celebration and said it was a very nice event for the City attended by many residents and a lot of non-residents as well. He attended the recent Concerts in the Park and appreciated that everyone enjoyed this and other programs sponsored by the City. He stopped by the DB4-Youth in Action event and will be attending the next meeting. He thanked staff for the financial report and thanked staff for comparing the current year to the most recent year and for the proposed budget. C/Herndon said he always appreciates staff's reports and input because it is very valuable and informative. He advised staff that he would be out of town and unable to attend next month's meeting. VC/Owens complimented staff on the Concerts in the Park events which are very community and family oriented. He asked the status of the Master Plan update. CSD/Rose said it was still on hold awaiting a funding source for the recommendations. Chair/Grundy asked that staff pass along to CM/DeStefano that the Commission is very anxious to have the Parks Master Plan and Trails Master Plan for review. Chair/Grundy said it was a great 4th of July Celebration and it seemed to him there were more in attendance than at any of the past 4th of July Celebrations. He wondered if there was an official or unofficial tally and CSD/Rose responded that unofficially the estimate was about 10,000. JULY 22, 2010 PAGES P&R ADJOURNMENT: C/Herndon moved, VC/Owens seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Grundy adjourned the meeting at 7:59 p.m. The foregoing minutes are hereby approved this day of 2010. Respectfully Submitted, BOB ROSE, SECRETARY MANUMA DAVE GRUNDY, CHAIRMAN Recreation Program Update TO: Honorable Chairman & Members of the Parks & Recreation Commission FROM: Christy Murphey, Recreation Superintendent DATE: August 19, 2010 MEETING DATE: August 26, 2010 Community Recreation Guide The Fall 2010 Community Recreation Guide has been mailed to the residents of Diamond Bar the first week of May, along with a mailing list of approximately 250 non- residents. It is available to be picked up at City Hall, Diamond Bar Center, Heritage Park Community Center, Pantera Park Activity Room and Diamond Bar Public Library. Contract Classes Summer 2010 The summer session began June 26 and runs through September 17. It is half way through and Recreation Services is having a great summer. There are 1,167 participants enrolled in 213 classes. Summer 2009 we had 1,318 participants in 211 classes. This summer's most popular classes are: tennis for all ages, adult yoga, baby ballet, Lego Engineering & Pre -Engineering camps, youth & adult martial arts, youth soccer, adult dance, youth math enrichment, youth basketball, free seminars for youth and adults. Fall 2010 — The Fall guide has been mailed to all residents of Diamond Bar as well as the mailing list. Registration is now open and so far there are 205 classes being offered and 69 participants registered. Piano Part II, Patanjali Yoga, Crochet for Beginners and Floral Design Workshops are all new for the Fall. Youth Programs Tiny Tots -- Tiny Tots summer session ended on August 20. The fall session will begin on August 30 and go through November 19. The theme for the summer was 'Do you see what I see"�� and that included insects. The 4-5 year old class from Heritage Park went on a hike at Sycamore Canyon Park on Wednesday, August 13. Seventeen tiny' tots, two teachers, one volunteen and't, two parent volunteers hiked to just above the waterfall overlook. The children saw many bugs including a huge spider web with the spider right in the middle. They saw monarch butterflies and a crawfish along the stream. They examined the creatures through magnifying glasses and looked at birds through binoculars. They sprinkled the grass and watered the trees with sprinkling cans and then they gathered around two plastic wading pools filled with fake insects and snakes. They ended the morning with a picnic lunch under the gazebo. Parents dropped the children off at the park at 9am and came back to pick them up at 12:30pm. Everyone had a wonderful time. A financial evaluation and program summary for fiscal year 09/10 is attached. DB 4Youth "in Action" -- On the 28th and 29th of July DB 4Youth "In Action" operated the snack bar for the softball tournament at Peterson Park. They sold candy, snacks, hot dogs, nachos, Gatorade, soda and water. They broke even in sales. Many lessons were learned by new members of DB 4Youth "In Action" as they volunteered to sell food for the first time. Next year they will limit the kinds of foods to nachos, candy and drinks. On Wednesday, August 18 the Diamond Bar Community Foundation helped sponsor the Concert in the Park. DB 4Youth "In Action" helped operate their information booth and sold glow necklaces. They sold approximately 69 glow necklaces and made $138. There were 5 DB 4Youth "In Action" members helping sell the glow necklaces. DB 4Youth "In Action" will be participating in Diamond Bar Day at the LA County Fair at the Community Expo and in the Community parade. Summer Day Camp -- Summer Day Camp has come and gone. Below you can see the themes and excursions they experienced for the last three weeks of summer. Summer's Last Blast was on Friday, August 14. West Covina, Officer Joe Serrano, brought his K -Nine Unit dog Rambo. He demonstrated Rambo's abilities and told stories about how Rambo helps capture criminals. The campers enjoyed a visit from the Fire Department Engine 119. The firemen let individuals hold the fire hose while it sprayed with 150lbs of pressure behind it. Instead of formal entertainment usually provided for this event staff rented a water slide and a dunk tank. Campers were splashing down the water slide and they had a blast plunging a staff member into the dunk tank. Carnival games, bounce houses and crafts added to the festivities. A fun filled day was had by all. The weather being cooler than normal made the whole summer more pleasurable. On Tuesday, August 17 when they visited Disneyland, they had 850 weather. It was the hottest day all summer. Despite the heat they reached Disneyland when it opened and stood in lines of less than Y2 hour for the first two hours. It became more and more crowded all day but as usual the campers loved this excursion. The last day at camp was spent leisurely reminiscing about past weeks, tie dying T -Shirts and using the bottle rocket launcher Claude Bradley made for the kids to use. The bottles are powered with bicycle pumps. The kids have really enjoyed this activity. A BIG THANK YOU goes out to Claude. Week 9 August 2- August 6 "Shoot for the Stars" Major: Universal Studios, Tues, Aug. 3 Minor: Kidspace Museum, Wed. Aug. 4 Week 10 August 9 -August 13 "Splish-Splash" Major: Wild Rivers, Tues. Aug. 10 Minor: Oak Tree Lanes, Wed. Aug. 11 Week 11 August 16 - August 20 "Happy Trails to You..." Major: Disneyland, Tues. Aug. 17 Minor: Skate Express Roller Skating, Wed. Aug 18 Volunteens — Volunteens have been busy volunteering in Summer Day Camp, with the senior programs, Tiny Tots, Concerts in the Park and Youth baseball. Altogether there are 79 volunteens working in the five programs throughout the summer. The Volunteen Program ended Friday, August 20. The Volunteen's will be recognized at the Parks and Recreation Commission meeting in September. This meeting will be held in the AQMD Auditorium to accommodate all the volunteens and their parents. Youth and Adult Sports Adult Basketball — Fall registration for returning teams started Monday, August 16. New teams may submit applications starting Monday, August 23. Games are played at Diamond Bar High School and South Pointe Middle School. Included in the $360 registration fee are 10 league games plus a qualification game, scorekeepers, and championship awards. Teams also pay $20 per week for the officials. We had 34 teams participate in spring and are shooting to fill up the league with 36 teams in the fall. Adult Volleyball — There was no volleyball at South Pointe Middle School due to the school being closed for the summer. Adult volleyball will resume starting Monday, September 13. For only $40, participants receive 10 weeks of play on two courts of action from 7-9pm. Table Tennis — The Table Tennis program continues play at Heritage Park on Tuesday (average of 14 participants), Thursday (average of 12 participants), and Sunday (average of 15 participants) evenings. Open play takes place from 7:30-11 pm on Tuesdays and Thursdays, while Sunday is open from 6:30-10pm. Youth Baseball —Another wonderful season came to an end Saturday, August 14. The end to the season was celebrated with families picnicking at Heritage Park. There were inflatable slides, jumpers and a world of sports game featuring baseball, basketball, soccer, frisbee and darts. Trophies were given to all participants with one team in each division earning the coveted Sportsmanship Award. Pictures of the Sportsmanship award winners will be displayed on our City website. Skate Park — The skate park averages 9 users per hour on weekdays, with 13 users per hour on the weekend. Field attendants check in on the skate park a few times each day, from 4pm - Dusk on weekdays, and from Sam - Dusk on the weekends. Adult Excursions Friday, August 6, 2010 — Pageant of the Masters- SOLD OUT On Friday, August 6 staff escorted a SOLD OUT trip to Laguna Beach to the famous Pageant of the Masters. Upon arrival participants were on their own for dinner, they could bring a picnic lunch or enjoy one of the quaint local eateries. This year's Pageant theme was "Eat, Drink and Be Merry." Participants were awed by the magnificent works of art and the real people posing who stood motionless within the framework. Snacks were enjoyed on the relaxing bus ride home. The excursion included roundtrip transportation, admission to the show and a snack for $56. Saturday, August 28, 2010 — John Williams and Music of the Movies This excursion was cancelled due to low enrollment Saturday, September 25, 2010 — Santa Barbara Land and Sea Tour- SOLD OUT Enjoy a narrated land and sea tour in beautiful Santa Barbara. Take a tour of downtown and learn about the city's fascinating history. Next, drive into the water and take a harbor tour and see the sea life. Upon return to land, the afternoon is yours to spend sampling the food and sights at Stern's Wharf and on State Street. Excursion includes roundtrip transportation, sea/land tour and a snack. The excursion has filled and additional seats have been added for a total of 54 participants. Saturday, October 2, 2010 — Avocado Festival in Carpinteria Join us as we celebrate the 24th Annual Avocado Festival in Carpinteria. The festival boasts more than 100,000 attendees, three music stages, a best guacamole recipe contest, arts & crafts booths, food vendors and much more. Your day starts with a scenic Amtrak train ride to Carpinteria. Upon arrival the afternoon is yours to take in all the festivities at the Avocado Festival. The day concludes with a snack and relaxing bus ride home. Excursion includes roundtrip transportation, admission to the festival and a snack for $51 per person. There are currently 20 participants registered and 25 spaces available. Saturday, November 6, 2010 — Julian Apple Harvest Julian, a quaint turn -of -the -century mining town, is the apple capital of San Diego County. Your day starts with a tour of the famous Julian Apple Company where you get a tour of the factory and some sample snacks. The next stop is Rongbranch Restaurant where you enjoy a lunch of salad, BBQ chicken or turkey or Salisbury Steak, and potatoes, a vegetable and a delicious slice of apple pie. The rest of the afternoon is yours to spend exploring this magnificent town. Excursion includes roundtrip transportation, pie company tour, lunch and a snack. There are currently 33 participants registered and 12 spaces available. Saturday, December 4, 2010 , Tamale Festival and Shopping at Cabazon Your day starts with a relaxing ride to the Coachella Valley to the Tamale Festival. The 18th Annual Festival is home to more than 400,000 tamales sold by over 80 vendors. There is a stage with bands, dancers and many arts & crafts booths. Upon leaving the festival we stop at the Desert Hills Premium Outlets in Cabazon. Here the afternoon is yours to shop 'til you drop at the 130 brand name stores. Excursion includes roundtrip transportation, admission to the Tamale Festival and a snack. There are currently 30 participants registered and 20 spaces available. Saturday, January 1, 2011 —122nd Rose Parade The famous Rose Parade is back as a Diamond Bar excursion again this year! This year the theme is "Building Dreams, Friendships and Memories." It promises to be full of fun, flowers, music, equestrian units and of course animation. Bands, floats, and equestrian units from all over the world will participate in the largest and most beautiful parade in the world. Excursion includes roundtrip transportation, grandstand seat, continental breakfast, snack, official Rose Parade guide, and Diamond Bar seat cushion. There are currently 6 participants registered and 39 seats available. Senior Programs Senior Classes • Basic Computing Level 2 -Monday • Basic Computing Level 3 -Monday • Watercolor -Monday • Healthy Aging Exercise -Monday, Wednesday, & Friday • Nurturing Massage -Monday • Memory Bears -4th Monday • Creative Computing -Tuesday • Drawing -Tuesday • Yoga -Tuesday & Thursday • Home Gardening -Wednesday • Basic Computing -Level 1 -Wednesday, & Friday • Digital Photography -Thursday • Sewing -Thursday • Quilting -Thursday • Tai Chi -Thursday • Needlework -Thursday Senior Seminars 8/20 Reverse Mortgage Senior Activities and Services • Bridge every Wednesday 8 — 12 per session • Mahjong every Wednesday — 30 per session average • Bingo every Tuesday and Friday — 190 per session average • Complimentary Legal Services every 1st Wednesday of the month — 8 clients Senior Excursions August 12, 2010 - Yachts to Sea in San Diego — This was a sold out trip of 45 passengers to one of our favorite venues, San Diego. For $63, passengers received a two hour narrated tour of San Diego Bay aboard the Spirit of San Diego. Lunch was served aboard the ship. Once we docked it was off to Seaport Village for an hour or so of shopping. August 26, 2010 - Valley View Casino — Fast becoming a favorite, this was a sold out trip. 54 seniors paid $20 to travel to San Diego County to play the loosest slots in town. Lunch was on their own but they did get $15 back in slot play. Senior Special Events August 19, 2010 Luau — There were 100 seniors at the 6th annual Senior Luau dance at the DBC. A lovely Hawaiian feast was catered by the Bashful Butler and Keith Johnson provided the music. Admission was $15. A full financial evaluation and program summary is attached for the FY 09-10 senior dances. Senior Groups and Clubs — Four senior clubs regularly meet and hold events at the Diamond Bar Center and Heritage Park Community Center: • The Diamond Bar Chinese Senior Association has 260 members and meets the second Saturday of each month. • The Diamond Age Seniors has 221 members and meets each Monday, Tuesday, Wednesday, and Friday. • The Sunshine Seniors has 250 members and meets the second and fourth Sunday of each month and every Saturday. • The Diamond Bar Senior Citizen's Club has 372 members and meets each Tuesday with approximately 200 at each meeting. Senior Extended Excursions August 20, 2010 Mackinac Islands & The Great Lakes 1 traveler Special Events 4th of July Blast Full Financial Summary and Evaluation attached. Concerts/Movies in the Park — All good things must come to an end. That was the feeling when the last concert took place on Wednesday, August 18. The band was Hot August Night a tribute to Neil Diamond and what a way to end the series. The crowd loved listening to favorites like "Sweet Caroline" and "Love on the Rocks". Also the Diamond Bar Community Foundation was present with a booth and sponsored that night's concert. Seven summer concerts and movies have taken place and all have been a big success! The Diamond Bar community raised the bar in crowd participation at both events. On August 4; the Diamond Bar Community got a chance to get up close and personal with the men and women keeping Diamond Bar safe at National Night Out! The Diamond Bar Sheriff's Team, L.A. County Fire Department station 120 and 121 joined us in celebrating this annual event. Please come and join us next season. Full Financial Summary and Evaluation to follow in the September commission report. Diamond Bar Day at the Fair will take place on Thursday, September 16, 2010 Please come and join us for a fun and exciting day at the Fair to celebrate Diamond Bar! Diamond Bar Day Activities: • 9am — 1 pm FairKids Expo 12 — 7pm Business Expo • 2 — 3pm Diamond Bar Designated Horse Race 4pm Community Reception • 5pm Community Parade 5:30pm Hometown Hero Presentation • 6 — 9pm Community Entertainment Facility Rentals Diamond Bar Center — The Diamond Bar Center was the location for a total of 57 private, business and non-profit rentals during the month of July. There were 23 church rentals, 4 yoga sessions and 2 Toastmasters meetings. There were also 14 weddings, 3 business meetings and 6 birthday parties. There were 2 rehearsals, a family reunion, a baptismal reception and a religious seminar. A total of $63,270 in rental fees was collected during the month of July for Diamond Bar Center rentals. In July of 2009 there was $74,179.50 collected in rental fees. Heritage — There have been 13 rentals of Heritage Park Community Center for the month of August. Rentals include a church, an ongoing meditation class, a birthday party, and a music recital. Total revenue for these rentals is $1,805. The revenue for August 2009 was $2,950. Pantera — There have been 5 rentals of the Pantera Park Activity Room for the month of August. There were two Toastmasters meetings, a birthday party, a baby shower and a referee class. Total revenue for these rentals is $610. The revenue for August 2009 was $340. Picnic Reservations — As of August 14th, there have been 30 picnic reservations made for the month of August. There have been 5 reservations for Heritage Park, 4 for Ronald Reagan Park, 13 Sycamore Canyon, 1 for Maple Hill Park, 3 for Peterson Park and 4 at Pantera Park. The revenue of these picnic rentals is $850. The revenue for August 2009 was $1075. Program Evaluations and Financial Summaries Program Title: Tiny Tots Date: July 30, 2010 Evaluation Prepared By: Alison Meyers, CS Coordinator Tiny Tot Program Summary The City of Diamond Bar's Tiny Tot program offers children ages 3-5 an opportunity to prepare for elementary school. Our part time benefited teachers provide a stimulating program for preschool children three, four and five years old. Children are introduced to a special place where they can grow and explore through a variety of experiences. Combining stories, songs, art projects and playtime help foster growth and development that builds a sense of self worth, confidence, and respect in a safe and positive environment. In addition to socialization skills, the children are introduced to early learning such as colors, shapes, numbers, and the alphabet. The Tiny Tot program is offered from 9am to 12:30pm. Monday, Wednesday and Friday is the 4-5year old class. Tuesday and Thursday is the 3year old class. The sessions run 10, 11 and 12 weeks all year long. Holiday Camp has changed from a one week camp to a three week camp. Classes are available at Heritage and Pantera Park. Prior to Fiscal Year 09/10 the Tiny Tot Program offered two classes per day from 9am to 11:30am and 12:30pm until 2pm. For the last several years the afternoon classes did not fill. Last year the decision was made to eliminate the afternoon classes and add an hour to the morning classes. The 3 1/2 hour class is a little more expensive but the parents wanted the extra time and the program needed the extra revenue. So now the classes are offered from 9am to 12:30pm. After one full fiscal year of having just the morning classes the program is thriving. The actual revenue differences based on offering the morning and afternoon classes for 2 1/2 hours each in FY 2008/09 went from $68,464 to $102,434 offering just the morning classes for 3 1/2 hours in FY 2009/10. The Heritage Park Tiny Tots four -five year old class goes on two excursions a year. One to the La Habra Children's museum in the spring and one to a pumpkin patch in the fall. Buses are chartered for these two trips. During the summer the parents drop the children off at Sycamore Canyon Park where they meet the teachers for a hike up the trail to the waterfall. They spend the morning at the park doing crafts related to nature and end their day with a picnic lunch. Pantera Park Tiny Tots four -five year old class does a similar day right in Pantera Park. At the end of the school year in June the Tiny Tot program comes together at the Diamond Bar Center for graduation. Both classes learn the pledge of allegiance and a song they perform for their parents and family that day. Each child is given a certificate and a graduation cap. The ceremony is followed by a parent provided pot luck and entertainment provided by the program. The entertainment varies from year to year and usually follows a theme chosen by the Tiny Tots Teachers. Staff Recommendations 1. Look at the three week Holiday Camp for the best way to publicize and operate. 2. Encourage Pantera Park Tiny Tots to take at least one excursion. 3. Advertise each session as much as possible. The public information department has been very helpful. Consider a paid advertisement and flyers to local schools and businesses. CITY OF DIAMOND BAR Tiny Tots Financial Summary As Of 07/27/2010 FY 09-10 Projected General Fund Expenditures 134,693.41 Projected Revenue 108,822.00 Prop A 1,275.00 Difference (25,871.41) Actual General Fund Expenditures Actual Revenue Actual Prop A Difference 126,799.22 102,434.00 818.94 (24,365.22) Meetings (001.5350.42325) $50.00 Projected Expenditures - $420 Staff trainings $50.00 CONTRACT SERVICES (001.5350.45320) 300.00 Projected Amount - $600 Performer for children's event $300.00 PRINTING (001.5350.42110) Projected Amount - $500.00 SUPPLIES (001.5350.41200) 1,001.16 Projected Amount - $6,500 Oriental Trading $ 231.28 School Discount Supply $ 70.05 CM School Supplies $ 199.91 Smart and Final $ 475.28 Other $ 24.64 PERSONENEL SERVICES (001.5350.40030) 125,448.06 Projected Amount - $126,073.41 PROP A (001-5350-4$310) Projected Amount - $1275 818.94 Bus Transportation $425 X 2 $ 818.94 Program Title: Senior Dinner Dances Date: August 6, 2010 Evaluation Prepared by: Lorry Meyer, Recreation Specialist -Senior Programs Summary The Senior Dinner Dances are advertised in the quarterly community Recreation Guide. All of these events are planned by city staff and executed by 3 staff members and 3 Sr. Volunteers. This fiscal year's dances were: the Luau, Italiano Celebration, Halloween, Holiday, Valentine, St. Pat's, Spring Dance, Cinco de Mayo and a Barn Dance. All of the dinner dances have the same ticket price of $15. Attendance used to be a minimum of 120 per dance with 200 and 225 at the Holiday and Valentine's event. This past fiscal year attendance was lower by 12%. This dip in attendance still reflects a much higher attendance than neighboring centers. In May a survey was passed out to 80 attendees and the answers were 50/50 on 2 main questions. Do they prefer a band or a DJ and what day of the week is best, Wednesday or Thursday? All agreed that the food was great. The dances seem to be enjoyed by all in attendance and every resource is used for advertising. It is my opinion that the decrease in sales was due to the economy. Recommendations and Ideas Continue to offer a variety of themes for the dances to keep them fresh. Survey participants annually to gain knowledge of participants' interests. Continue to try to get sponsors to add entertainment to some of the dances. CITY OF DIAMOND BAR Senior Dinner Dances Year End Financial Summary FY 09-10 Projected General Fund Expenditures Projected Revenue Difference Actual General Fund Expenditures Actual Revenue Difference $ 22,938.00 $ 20,930.00 $ (2,008.00) $ 21,850.00 $ 17,315.00 $ (4,535.00) REVENUE ( 001.34730) $ 17,315.00 Projected Amount $20,930. Luau 8/19/09 152x15 $ 2,280.00 Italiano Celebration 9/16/09 128x15 $ 1,920.00 Halloween Dance 10/28/09 117x15 $ 1,755.00 Holiday Dance 12/17/09 214x15 $ 3,210.00 Valentine Dance 2/11/10 149x15 $ 2,235.00 St. Pat's Dance 3/17/10 120x15 $ 1,800.00 Spring Dance 4/21/10 75x15 $ 1,125.00 Cinco de Mayo 5/5/10 76x15 $ 1,140.00 Barn Dance 6/9/10 90x15 $ 1,350.00 Vendor Sponsorship (Entitlement Benefits) $ 250.00 Vendor Sponsorship (Homewatch Caregivers) $ 250.00 PERSONNEL SERVICES $ 896.00 Projected Amount - $900 Personnel (2) CS Recreation Leaders 4.5 hours x 9=81 hours $ 810.00 Personnel Services Worker's Compensation (40083) @ 3.0% Medicare (40085) @ 1.45% Social Security (40085) @ 6.2% $ 24.30 $ 11.79 $ 50.22 SUPPLIES (41200) $ 2,025.00 Projected Amount - $2375 Decorations & Raffle Prizes $ 2,025.00 CONTRACT SERVICES (45300) Projected Amount- $19663 Caterer Entertainment $15,529.23 $ 3,400.00 $ 18,929.00 Program Title: 4th of July Blast Date: August 16, 2010 Evaluation Prepared by: Andee Tarazon, Community Services Coordinator Diamond Bar High School was filled with patriotic cheer and smiles of delight as an estimated 8,000 people attended the 4th of July Blast on Saturday, July 4, 2010. Adults and children of all ages enjoyed the festivities of the day and waited in anticipation for the firework show guaranteed to light up the Diamond Bar sky. The Annual 4th of July Blast had a variety of different entertainment and activities. Children made patriotic crafts at the Kid Zone activity area, which consisted of crafts, coloring, face painting, and jumpers. Activities were operated by the Diamond Bar High School Leo Club and other youth volunteers. In addition, picnic games were also operated at this year festivities which included tug-of-war and potato sack races. The crowd was entertained by the beach party music of "Surf City" on stage. Entertainment off the stage was also a big hit, Uncle Sam the stilt walker and balloonists were wooing the Diamond Bar community. The highlight of the day's activities was when the sun set and Madison Carney took the stage to sing the "Star Spangled Banner" and after Mayor Carol Herrera announced for the fireworks to begin. The stadium became dark and the crowd roared with oohs and awws, as the fireworks burst into the sky. Staff Recommendations • Look for 2011 venue, Diamond Bar High School may not be available, due to construction. • Coordinate possible new location with Pyro Spectaculars to verify fall out zone. • Continue to have a space for food vendor lines & walkway paths for guests. • Provide bigger marked off area for picnic games and continue to use cones. • Continue to provide canopy to cover stage area. • Coordinate traffic control plan with Sheriffs team prior to event. • Continue to grow kid zone area due to popular demand. • Continue to order prizes for picnic game winners. CITY OF DIAMOND BAR 4th of July Blast FY 10-11 FINANCIAL SUMMARY as of 8.16.2010 Projected General Fund Expenditures $ 36,810.00 Projected Revenue $0.00 Difference $ 36,810.00 2009 2010 Actual General Fund Expenditures $30,845.80 $32,925.45 Actual Revenue $0.00 $0 Difference $30,845.80 $32,925.45 PERSONNEL SERVICES $ 4,477.02 Projected Amount $4,060.00 Part Time (40030) $ 2,617.78 Workers $ 454.66 Leader I $ 1,034.35 Leaderll $ 957.41 Maintenance Worker II $ 171.36 Full Time (40020) $ $ 1,482.24 Coordinator (Overtime) $ 686.72 Parks Inspector (Overtime) $ 795.52 Personnel Services (40000) $ 377.00 Worker's Compensation (40083) @ 3.8% $ 156.00 Medicare (40085) @ 1.45% $ 59.00 Social Security (40085) @ 6.2% $ 162.00 SUPPLIES (001-5350-41200) $ 3,995.00 $ 1,780.56 Projected Amount $1,550 ValleyCrest $ 675.00 Reimbursement for Staff Meals $ 428.52 Balloons/Decorations $ 378.97 Children's Activity Booth $ 673.81 Misc Supplies $ 299.26 CONTRACT SERVICES (001-5350-45300) $20,142.13 Projected Amount $20,700 Fireworks $12,300.00 Entertainment $ 3,995.00 Flyer Design & Logo $ 425.00 ValleyCrest $ 675.00 Banners $ 873.13 Special Event Insurance $ 1,874.00 Projected Amount $500.00 Flvers/ Posters Projected Amount $6,000 Sound System Tables and Chairs Light Tower Rental/equipment Restrooms/Sinks 345.35 1,480.00 2,001.61 529.37 877.16 FACILITY RENTAL (001-5350-42140) $ 1,292.25 Projected Amount $4,000 Diamond Bar High School $ 1,292.25 PROP A (112-5350-45310) $ 2,393.60 Projected Amount $2,500 $ 2,393.60 Shuttles AUGUST PARKS REPORT TO: HONORABLE CHAIRMAN AND MEMBERS OF THE PARKS AND RECREATION COMMISSION FROM: ANTHONY JORDAN, PARKS AND MAINTENANCE SUPERINTENDENT SUBJECT: AUGUST PARKS REPORT DATE: 8/18/10 MEETING DATE: 8/26/10 During the previous month, the Maintenance Staff has been working on various projects throughout the City. The following is a brief recap of some of the more significant projects. Diamond Bar Center • Replaced lighting ballasts at the DBC monument sign, westside stage storage room and a parking lot walkway pole light. • Replaced three (3) pole light lamps on the wheel chair ramp (2) and in the motor court (1). • Replaced U.S., State, and Diamond Bar flags at the memorial circle. • Replaced soap dispenser in lower men's restroom. • Repaired door lock/latch mechanism in GVBR patio side. • Reconnected electrical connectors for the GVBR darkening shades. • Flushed out ice maker sewer drain. • Chemically cleaned out urinal and drain line in lower men's room. • Replaced battery in handicap remote control door opener at lower men's room. Heritage Park • Repaired toilet in exterior men's room. • Repaired toilet in interior men's room. Lorbeer Middle School • Repaired women's restroom interior lights. Maple Hill Park • Unplugged women's room sink. • Re -tamped one (1) security light fixture. Pantera Park Replaced one (1) basketball net. • Reset exterior surface mounted security lights. The sports field renovation has been completed and the fields were re- opened on August 16. ValleyCrest Landscape scalped, aerified, over seeded and top dressed both soccer/softball fields. Towards the end of the renovation process, Bill Barkshire Laser Leveling was brought in to laser level the softball skinned infields. In addition to leveling the infields, they were both replenished with 25 tons of infield mix per field. The renovation process began on June 21, 2010. Peterson Park • Repaired women's restroom sink and unplugged drain. • Repaired snack bar sink. Peterson Park experienced two incidents of vandalism that occurred towards the end of last month. In the first incident, unknown vandals used the coke machine as a "ladder" to access the roof. Once on the roof, the vandals damaged two out of three roof mounted security lights. The bulb was broken in one light and the other was broken from its base and toppled to the ground. In the second incident, a large rock was used to break the toilet in the men's room. The toilet repair was only recently completed as the "rear spud" toilets used in most of our parks are fairly uncommon and typically are not stocked locally. All repairs are complete at this time. Ronald Reagan Park • Repaired women's restroom sink. Repaired men's room toilet. Sycamore Canyon Park • Pressure washed walkways and decks adjacent to park building. Financial Report -- 2009/10 FY Community Services Month: May, 2010 Period: 11 Percent of Year Complete: 91.7% Final Revenue 2009/10 FY 2009/10 FY % of Last Last Program Goal Revenue Goal Year Year 34720 Community Activities $ 89,150.00 $ 72,374.36 81.2% 86.2% 87.4% 34730 Seniors $ 53,400.00 $ 49,109.50 92.0% 97.1% 103.9% 34740 Athletics $ 107,392.00 $ 81,262.00 75.7% 70.2% 82.3% 34760 Fee Programs $ 237,600.00 $ 196,085.43 82.5% 101.6% 119.8% 34780 Contract Classes $ 310,000.00 $ 266,920.89 86.1% 87.6% 100.6% Recreation Fees Total $ 797,542.00 $ 665,752.18 83.5% 88.7% 100.9% 36610 Misc Rents & Concessions $ 174,000.00 $ 177,003.82 101.7% 151.1% 170.4% 36615 DB Center Rentals $ 580,000.00 $ 598,673.40 103.2% 111.3% 120.9% 36620 Heritage Park Bldg. Rentals $ 25,000.00 $ 23,232.50 92.9% 144.1% 163.4% 36625 Parks & Fields Rentals $ 21,330.00 $ 24,450.50 114.6% 107.8% 114.3% Recreation Rentals Total $ 800,330.00 $ 823,360.22 102.9% 117.5% 128.6% Grand Total Recreation Revenue $ 1,597,872.00 $ 1,489,112.40 93.2% 102.5% 114.2% Final Expenditures 2009/10 FY 2009/10 FY %of Last Last Program Budget Expenditures Budget Year Year 001-5310 CS Administration $ 387,760.00 $ 266,025.44 68.6% 86.4% 96.5% 001-5333 Diamond Bar Center $ 888,990.00 $ 721,293.25 81.1% 83.9% 96.8% 001-5340 Park Operations $ 1,003,760.00 $ 846,971.21 84.4% 83.6% 97.4% 001-5350 Recreation Services $ 1,652,890.00 $ 1,375,144.74 83.2% 86.2% 101.0% Community Services Total $ 3,933,400.00 $ 3,209,434.64 81.6% 85.0% 98.7% 001-5558 Landscape Maintenance 45500 CS - Public Works $ 26,000.00 $ 19,998.00 76.9% 83.2% 97.0% 45503 CS - Parkway Maintenance $ 24,675.00 $ 17,844.84 72.3% 72.3% 96.4% 45508 CS - Vegetation Control $ 97,015.00 $ 79,234.08 81.7% 72.4% 98.6% 45509 CS- Tree Maintenance $ 161,785.00 $ 161,423.80 99.8% 77.0% 102.8% 45510 CS - Tree Watering $ 16,010.00 $ 7,435.85 46.4% 75.3% 75.3% 001-5558 Landscape Maint. Total $ 325,485.00 $ 285,936.57 87.8% 85.9% 99.3% CITY OF DIAMOND BAR GENERALFUND INTERIM FINANCIAL REPORT Period ending May 31, 2010 91.67% of year completed FY: 2009-10 Revenues Title Budget YTD Receipts Balance Budget % Property Tax 4,628,200.00 3,612,088.69 1,016,111.31 78.05% Sales Tax 2,586,000.00 2,180,272.98 405,727.02 84.31% Other Taxes 1,865,000.00 1,671,925.86 193,074.14 89.65% Motor Vehicle in Lieu 160,000.00 111,391.73 48,608.27 69.62% VLF - Property Tax in Lieu 4,420,000.00 4,426,635.00 (6,635.00) 100.15% Other Inter Govt Revenue 411,888.00 224,607.15 187,280.85 54.53% Fines and Forfeitures 566,900.00 512,832.99 54,067.01 90.46% Building Fees 457,000.00 373,690.79 83,309.21 81.77% Planning Fees 74,000.00 70,326.44 3,673.56 95.04% Engineering Fees 245,500.00 131,252.93 114,247.07 53.46% Recreation Fees 797,542.00 665,752.18 131,789.82 83.48% Special Event Fees 93,600.00 93,817.32 (217.32) 100.23% Recreation Rentals 800,330.00 823,360.22 (23,030.22) 102.88% Investment Earnings 300,000.00 213,003.38 86,996.62 71.00% Other Revenues 28,010.00 17,641.83 10,368.17 62.98% Transfer In - Other Funds 1,533,392.00 846,310.03 687,081.97 55.19% Fund Bal - PO Carry Over 416,338.80 180,713.36 235,625.44 43.41% Com Dev & Planning Adm 19,383,700.80 16,155,622.88 3,228,077.92 83.35% Expenditures Title Budget Expenditures Encumbrances Balance Budget % City Council 177,600.00 146,592.86 31,007.14 82.54% City Attorney 195,000.00 115,074.78 0.00 79,925.22 59.01% City Manager/Clerk 1,098,240.00 942,561.31 14,062.00 141,616.69 87.11% Finance 439,400.00 371,202.91 1,000.00 67,197.09 84.71% Human Resources 226,130.00 155,615.88 7,923.00 62,591.12 72.32% Information Systems 910,147.00 691,541.26 107,193.15 111,412.59 87.76% General Government 1,446,840.00 1,058,794.24 50,693.70 337,352.06 76.68% Public Information 521,620.00 465,674.88 10,562.00 45,383.12 91.30% Economic Development 449,503.17 102,957.87 51,101.46 295,443.84 34.27% Law Enforcement 5,416,252.00 4,061,054.38 26,222.14 1,328,975.48 75.46% Law Enf - Volunteer Patrol 9,250.00 5,082.11 0.00 4,167.89 54.94% Fire Protection 11,360.00 7,359.00 0.00 4,001.00 64.78% Animal Control 132,000.00 125,171.81 1,828.19 5,000.00 96.21% Emergency Prep 60,640.00 49,890.94 0.00 10,749.06 82.27% Com Dev & Planning Adm 518,845.00 405,568.02 23,600.00 89,676.98 82.72% Building & Safety 332,800.00 259,521.28 3,799.98 69,478.74 79.12% Neighborhood Improvmt 296,900.00 248,628.55 10,400.00 37,871.45 87.24% Comm Services Admin 392,760.00 266,025.44 56,127.86 70,606.70 82.02% Diamond Bar Center 888,990.00 721,293.25 52,505.58 115,191.17 87.04% Park Operations 1,004,760.00 846,971.21 82,725.80 75,062.99 92.53% Recreation Services 1,652,890.00 1,375,144.74 91,982.10 185,763.16 88.76% Public Works 796,466.96 528,122.69 138,971.21 129,373.06 83.76% Engineering 408,346.64 306,864.56 60,060.94 41,421.14 89.86% Road Maintenance 1,210,650.00 840,641.05 292,161.95 77,847.00 93.57% Landscape Maint 325,485.00 285,936.57 28,187.23 11,361.20 96.51% Transfer out 1,151,037.00 721,419.67 0.00 429,617.33 62.68% 20,073,912.77 15,104,711.26 1,111,108.29 3,858,093.22 80.78% Parks & Recreation Commission AGENDA Thursday, August 27, 2009 7:00 p.m. THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive Diamond Bar, California Chairman Lew Herndon Vice -Chair Dave Grundy Commissioner Benny Liang Commissioner Ruth Low Commissioner Ted Owens Written materials distributed to the Parks and Recreation Commission within 72 hours of the Parks and Recreation Commission meeting are available for public inspection immediately upon distribution in the City Clerk's office at 21825 Copley Drive, Diamond Bar, California, during normal business hours. Copies of staff reports or other written documentation relating to agenda items are on file in the Community Services Office, located at 21825 Copley Drive, and are available for public inspection. If you have questions regarding an agenda item, please call 909.839.7060 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at a Citypublic meeting must inform the Community Services Department at 909.839.7060 a minimum of 72 hours prior to the scheduled meeting. Please refrain from smoking, eating or drinking The City of Diamond Bar uses recycled paper in the Hearing Board Room. _ ' and encourages you to do the same. CITY OF DIAMOND BAR PARKS AND RECREATION COMMISSION AGENDA THURSDAY, AUGUST 27, 2009 - 7:00 PM THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive Diamond Bar MISSION STATEMENT: The Mission of the Parks and Recreation Commission is to: ❑ Provide — u Advice to the City Council. ❑ A quality parks system that is safe, properly maintained and equally accessible to all residents of the City of Diamond Bar. ❑ Quality recreational programs for all ages. ❑ Have vision and flexibility to meet the ever-changing interests of our diverse, multi -cultural community. ❑ Be open and actively responsive to input from individuals and community organizations. o Develop facilities that will accommodate the needs of our active and growing community. City of Diamond Bar Parks and Recreation Commission Approved May 27, 1999 CALL TO ORDER: 7:00 PM PLEDGE OF ALLEGIANCE: ROLL CALL: PARKS & RECREATION COMMISSIONERS LIANG, LOW, OWENS, VICE-CHAIRMAN GRUNDY, AND CHAIRMAN HERNDON MATTERS FROM THE AUDIENCE: This time is reserved on each agenda to provide an opportunity for members of the public to directly address the Commission on items or matters of interest to the public that are not already scheduled for consideration on this agenda. Those who wish to speak on Agenda Subjects or Matters from the Audience may complete voluntary Speaker's Cards at the desk of the Commission Secretary. Speakers are limited to five (5) minutes. CALENDAR OF EVENTS: Wednesday, August 26, DB 4Youth and DB 4Youth "In Action" Meeting 6pm — The Government Center, 21865 Copley Drive, Diamond Bar Tuesday, September 1 — City Council Meeting — 6:30pm — The Government Center Auditorium, 21865 Copley Drive, Diamond Bar JULY 30, 2009 PAGE 2 PARKS & RECREATION COMMISSION Wednesday, September 2 — Senior Excursions to San Manuel Indian Casino - Departs 10:30am/Returns 5:30pm, Diamond Bar Center Monday, September 7 — Labor Day — City offices will be closed and re -open on Tuesday, September 8 Saturday, September 12 — Parks and Recreation Master Plan Community Meeting — 9am-11 am — Diamond Bar Center, Grandview Ballroom Saturday, September 12 — Adult Excursion to the Long Beach Lobster Fest — Departs 11:30am/Returns 6pm, City Hall Tuesday, September 15 — City Council Meeting — 6:30pm — The Government Center Auditorium, 21865 Copley Drive, Diamond Bar Wednesday, September 16 — Senior Italiano Dinner Dance - Diamond Bar Center — 6 to 9pm Thursday, September 17 — Diamond Bar Day at the L.A. County Fair Thursday, September 17 — Senior Excursion to a Day at the Races at the L.A. County Fair, Departs 8am/Returns: 6:30pm, Diamond Bar Center Thursday, September 24 — Parks & Recreation Commission Meeting — 7pm Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar Wednesday, September 30 — DB 4Youth and DB 4Youth "In Action" Meeting 6pm — The Government Center, 21865 Copley Drive, Diamond Bar 1. CONSENT CALENDAR 1.1 Approval of Minutes for July 30, 2009 Regular Meeting 2. INFORMATION ITEMS 2.1 Recreation Program Update — Christy Murphey, Recreation Supervisor 2.2 Parks Report — Anthony Jordan, Parks and Maintenance Superintendent 2.3 CIP Projects — Bob Rose, Director of Community Services 1. Sycamore Canyon Park Trail — Phase III 2. Sycamore Canyon Park Trail — Phase IV 3. Sycamore Canyon Park Building ADA Retro -fit — Phase IV 4. Washington Street Mini -Park Design 2.4 Parks Master Plan — Update 1. Follow-up Public Meeting — Saturday, September 12 — 9-11 am — Diamond Bar Center 2.5 Trails Master Plan — Update JULY 30, 2009 PAGE 3 PARKS & RECREATION COMMISSION 2.6 CPRS Conference — Palm Springs — March 9-12, 2010 Please let Marcy know if you plan to attend and the arrangements you need 3. OLD BUSINESS — None 4. NEW BUSINESS — None 5. ANNOUNCEMENTS — Commissioners may briefly respond to public comments, make announcements, ask a question of staff, and make a brief report on their activities, request staff to return with information at a future meeting or request that a matter of business be placed on a future agenda, 6. ADJOURNMENT CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION S.C.A.Q.M.D./THE GOVERNMENT CENTER 21865 Copley Drive Diamond Bar, CA 91765 JULY 30, 2009 CALL TO ORDER: Vice Chairman Grundy called the Parks and Recreation Commission meeting to order at 7:01 p.m. at Diamond Bar City Hall in Conference Room B, 21825 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Owens led the Pledge of Allegiance. ROLL CALL: Present: Commissioners: Benny Liang, Ruth Low, Ted Owens, Vice Chairman Dave Grundy Absent: Chairman Herndon was excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Supervisor; and Marcy Hilario, Senior Administrative Assistance. MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: As listed in the agenda. RS/Murphey stated that the baseball picnic starts at 11:30 a.m. on Saturday, August 15th and presentations will be made about 12:00 noon. 1. CONSENT CALENDAR 1.1 Approval of Minutes for the June 25, 2009 Regular Meeting. C/Low moved, C/Owens seconded, to approve the June 25, 2009 regular Meeting Minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: 2. INFORMATIONAL ITEMS Liang, Low, Owens, VC/Grundy None Liang Chair/Herndon 2.1 RECREATION PROGRAM REPORT — RS/Murphey JULY 30, 2009 PAGE 2 P&R COMMISSION 2.2 PARKS REPORT — PMS/Jordan 2.3 CIP Projects — CSD/Rose 1. Sycamore Canyon Trail — Phase III — Award of Contract by City Council scheduled for August 4th with construction to commence right after Labor Day. 2. Sycamore Canyon Park Trail — Phase IV 3. Sycamore Canyon Park Building ADA Retro -fit — Phase IV 4. Washington Street Mini -Park Design. 2.4 PARKS MASTER PLAN UPDATE - Ron Hagan and Jeff Scott, Matlock & Associates. Mr. Hagan asked for questions and comments during the Power Point presentation. The document presented to the Commission is the Executive Summary portion which is one of six documents that make up the Master Plan. The Master Plan will also be on a CD in PDF format for viewing. The Executive Summary is divided into several sections 1 ) Introduction, 2) Planning Section, 3) Needs Assessment, 4) Policies and Guidelines and 5) Recommendations and Strategies. The priorities at the end of the Executive Summary have been divided into 1) Urgent Priorities; 2) Needed but not Urgent Priorities, and 3) Desired Priorities if funding can be determined. These will be reworked over the next month during the public review process. This is the first iteration based on the project team's exercises. The Executive Summary is a working document that can be used for meetings by referring to specific sections being discussed. The graphics have not been included and instead plan to create a custom and unique document for D.B. that would be a true working document. The Master Plan contains an entire section on all City parks. Each park is shown with its current amenities, the location, photographs, etc. and then on the next page, the recommendations for that park with the strategies, costs and funding sources listed on the opposite page. When individuals are attending a meeting involving parks, for example, the park document can be removed from the Executive Summary and taken to the meeting. The last document in the Parks Master Plan is the Maintenance Standards for all of the parks, medians, etc. CSD/Rose stated that the Maintenance Standards portion of the plan will not be adopted as part of the Parks Master Plan and will constitute a working document for staff. The Parks Standards and Maintenance Standards came from a variety of sources. Mr. Hagan responded to C/Low that the City had some standards and the project team reviewed the Parks Standards through California Parks and Recreation and through the National Recreation of Parks Association. CSD/Rose responded to C/Low that the Park Standards are already public record held by the City Clerk because it is part of the contract that is awarded to the maintenance contractor. JULY 30, 2009 PAGE3 P&R Mr. Hagan said the process to date has been information gathering, research and analysis for the past six months. He visited every existing park and school site for evaluation in order to formulate the list of technical improvements such as the recommendations for meeting the Americans with Disabilities Act; looked at the conditions of the parks and determined what would need to be replaced and or upgraded. There has been community input, they have completed a demand and needs assessment and now have the Draft Master Plan that is ready for public review. The project team met monthly for the past six to eight months to complete a number of exercises to give input into the process, Some of the planning concept issues came out of the demographics study, the surveys that were completed and the stakeholder interviews. A key issue is that D.B. is a desirable place to live and is known as a "bedroom" community. D.B, has experienced considerable growth during the past 30 years and will continue to have some growth although it will not be as rapid as the last 20 years. There has been a remarkable growth within the Asian population which will most likely continue. Current population is a majority of young families but over the next 20 years there will be an increase in the senior population because turnover of properties in D.B. is far less than in other cities. Schools play an important role in education as well as recreation and D.B. is very dependent upon schools for fields and space for recreational activities. Schools provide cultural and recreational opportunities and work with non -profits, the YMCA and so forth to provide recreational services and activities. As a result, a number of tools were included in the demands and needs assessment. The City held a kickoff general public input workshop and conducted a number of exercises to determine what was important and worked with a number of groups, conducted a citywide community phone survey (the one statistically valid community input tool with a 95 percent accuracy rate to reflect the desires of the community and what the community would react to) did a sports group questionnaire, conducted a focus survey for senior citizens groups in Mandarin and English, and conducted park site and facilities visit intercepts (talked to users on site). The phone survey revealed 75 percent of the households in D.B. have visited a City Park or trail within the past year; 33 percent visited a local school for recreational, cultural and non -educational activities; 25 percent visited school sites outside of the City for recreation purposes. Residents most frequently get their information about Parks and Recreation activities (almost 40 percent) from the Diamond Bar Weekly News. About a quarter of the community gets its information from the Community Recreation Guide. Mr. Hagan reported that 94 percent of residents said they were satisfied with the current level of park, trail and facilities maintenance provided by the City, an extremely high satisfaction rate. Most cities are fortunate to get in the 70-80 percent range. The downside with that kind of satisfaction rate is difficult to maintain, especially in difficult economic times. Walking, hiking and jogging was the number one activity with 65 percent of the residents indicating they participate in those activities on a regular basis. So that information provides justification for the trails recommendations, the lighted walkways in the parks, trail systems within JULY 30, 2009 PAGE 4 P&R COMMISSION new parks, etc. The most requested programs and activities included health and fitness classes, library programs, social activities, citywide events and fee based programs specifically targeted toward seniors, adults, teens and children. Some funding will be traditional and others may be packaged under a park fund issue or facilities district if the intent is to go out to the public for funding sources. Half of the residents said they would support at tax issue of $148 per year and about half said they would support a tax issue of $118. At a tax issue of $88 the yes vote increased to almost two thirds and under $60 a two-thirds vote for a bond would be pretty certain. According to the analysis, the City could adopt a facilities district for up to about $150 if the right combination of improvements were offered to the community. Mr. Hagan continued his report stating some of the key issues from the sports groups questionnaire and focus groups were that almost 4,000 (nearly 50 percent) youth .15 years of age and under participate in D.B. youth sports programs. Groups are satisfied with field maintenance for parks and were not satisfied with field maintenance at some of the schools. Groups are satisfied with school maintenance at Lorbeer Middle School that is City maintained. There are conflicts among the groups (soccer, baseball, softball) because given the lack of available field space fields have to be multi-purpose and because they are volunteer organizations coaches do not necessarily tend to follow their assigned field space and will go out and try to bully their way onto fields. While it would be nice to have dedicated facilities it would be impractical from a land use and cost standpoint. Another problem is that fields tend to be used on a year'round basis which causes significant maintenance issues. Groups want dedicated facilities and all would like a site for tournament play (sports complex). In order to accommodate tournament play cities must have a minimum number of fields that include support amenities such as concession stands, parking, restroom facilities, vendor and sponsor facilities, etc. All groups requested lighted fields — particularly for practice. Practices generally take place during evening hours and with the time changes it is difficult to complete an entire practice session without lighting. Mr. Hagan stated that with respect to the Senior Citizen focus they learned that about 76 percent of the seniors participate in city and senior activities once a week or more often. Twenty-six percent of the senior's surveyed reported that they visit the library at least once a month. The Friends of the Library said their major constituency during the day is seniors and after 4:00 p.m., teens. Forty-four percent of seniors responded that they access the Internet more than once a week and the computer classes for seniors have waiting lists so it is evident that there is a need for more space for computer classes. 350 seniors were surveyed and about 47 percent participate in D.B. Senior Club activities; 16 percent participate in Diamond Age Seniors; 15 percent in Evergreen Seniors; less than one percent in Sunshine Seniors and 21 percent participated in City (non -club) programs. JULY 30, 2009 PAGE 5 P&R COMMISSION Mr. Hagan reported that the Demand and Needs Analysis was divided into short-term needs and long-term needs. The short-term needs include 1) trail improvements for hiking and exercise, 2) sports field improvements including infield conditioning, lights and restrooms, and 3) tot lot improvements to neighborhood parks and ADA improvements for neighborhood parks. The long-term needs include 1) additional space for recreation programming for seniors, teens and youth, 2) additional lighted baseball, soccer, football and multi-purpose fields, 3) completion of the Trails Master Plan, 4) additional picnic facilities, walkways and open space, 5) possible future park acquisitions to preserve open space and to acquire additional park land to meet the standard of 3 acres per 1000 population, and 6) Park Security Measures. Mr. Hagan outlined the following strategies: Short-term trail needs — the Master Plan contains recommended improvements for the Peterson Park Trail, Pantera Park Trail, Sycamore Canyon Park Trail, Summitridge Park Trails, and the Larkstone Trail. These improvements can be accomplished through the annual CIP program and some are already scheduled. The long term trail needs include implementation of the Trails Master Plan. The Master Plan contains short term field improvements for improvements to Peterson Park, Sycamore Canyon Park, Pantera Park and Diamond Ranch High School. Diamond Ranch High School improvements include lighted batting cages and restroom facility as well as, Peterson Park and Sycamore Canyon Park some benches and bleacher improvements. The bigger issue with sports is the long-term need for additional lighted baseball, soccer, football, multi-purpose fields. The recommended option to accomplish this goal is to build sports complexes at Lorbeer Middle School and South Pointe Middle School. Previously, a task force recommended the City purchase a 60 -acre site to build a dedicated sports complex which is not realistic due to lack of 60 - acres of flat land and the money to buy such a large parcel. The second recommendation was to spread out over all of the park sites and school fields and make improvements to those throughout the City. The consultant found that the two middle schools offer a unique and realistic opportunity because they are the best sites that would accommodate lighted sports complexes. C/Owens asked if the consultant looked at Chaparral Middle School and Mr. Hagan responded they did but Lorbeer and South Pointe have better opportunities for lighting without impacting residential neighborhoods and can be used for parking as well. One problem with Lorbeer is that if the additional field was lighted another parking lot would have to be added to accommodate the uses. An alternative to putting in a parking lot is to share parking with Mt. Calvary. Mr. Hagan stated that another advantage is that the City has a maintenance agreement with Lorbeer and if the City were to enter into a contract with South Pointe there would be only two joint use agreements to deal with and two sports complexes to allocate rather than 10 elementary sites spread throughout the City. He said they were not ruling JULY 30, 2009 PAGE 6 P&R out doing improvements at the elementary schools because groups are currently using all of those sites. The consultant also looked at possible collaboration between Pony League and the YMCA and Lanterman facilities. Pony League is interested in lighting their fields and they are interested in a joint use agreement with the City that would allow them to pick up two new baseball fields and soccer fields on this site and a parking lot could be included by sharing the Lanterman facility. What complicates this issue is that the City owns none of this property and some kind of dedication or lease/leaseback would have to take place in order to do any kind of bond financing for these improvements. The YMCA intends to move forward with its master plan whether or not the City moves forward with its master plan. Obviously the best scenario for the Y is if the City vacates the end of Sunset Crossing and the City is attempting to get the Y on board with the City's Master Plan so that down the line if the City could work with the Pony League it would benefit both entities. Mr. Hagan said there were two specific plans for tot lot improvements 1) for Paul C. Grow Park and one for Maple Hill Park and conceptual plans for the tot lot improvement at Longview and other mini parks. His firm also conducted an ADA analysis for Maple Hill, Longview, Silvertip, Washington Street and Lorbeer Middle School. The Summitridge conceptual master plan for the highest and best use of the site includes long-term recommendations for a number of facilities if funding can be secured. If Lorbeer and South Pointe projects can be implemented, the sports uses are removed from the lower area of Summitridge which could enable development of a new facility for seniors, teens and youth that would complement the Diamond Bar Center. In addition, the concept plan includes a circular parking structure that would be built into the bank. Parking is a premium at the Diamond Bar Center and if there is a simultaneous event, parking becomes impossible. In addition, the ingress/egress would be changed and the pad next to the Diamond Bar Center has been preserved for possible future development (Library, new City Hall site, etc.) Another structure would contain a gymnasium, a teen center area with classrooms, fitness center, lounge, restrooms and a dedicated senior center for senior activities that would include a senior lounge, more classroom space, a new computer center and a new facility that could be divided up into three smaller rooms or remain as one large multi-purpose room. Cooking classes were a big request so a kitchen was included and cooking classes could be held on the site. There is a high priority need for citywide special events and the team looked at putting an amphitheater on the site but felt it was too close to the neighborhood and too narrow for large events. Summitridge appeared to be the only location in the City that would satisfy all of the future space needs. The parking structure is suitable to the topography and the top of the structure would be level with the Diamond Bar Center. By making it round it could be nicely blended into the site and complement the Diamond Bar Center. JULY 30, 2009 PAGE 7 P&R COMMISSION VC/Grundy asked C/Low to explain why she felt the Summitridge Park plan was not a good plan. C/Low said she saw Summitridge Park as one of the last open spaces in D.B. with wonderful vistas. A big parking structure in the area offends her sensibility and seems to be too much concrete and steel in that small park. The Pony League proposal or use of Site D would seem to be more appropriate. Mr. Hagan agreed that it would make Summitridge the most active facilities park in D.B. There is still a lot of open space with the trails system and all of those vistas being maintained. There is already heavy use in the area with the two sports groups. There is a need for this building somewhere in the City. A number of sites were considered and there might be a possibility that during future development of the Tres Hermanos area or the Aera area such a facility could be included. One problem is that one is on the very eastern side of town and the other is on the very southern tip of town whereas Summitridge is in the middle of D.B. and very accessible. CSD/Rose talked about the golf course site serving the purposes but that did not come to fruition. Mr. Hagan said he too included analysis of the golf course site. Mr. Hagan continued stating that other strategies include a building expansion at Sycamore Canyon Park for summer day camp; development of a proposed Pantera wildlife meadow. If the City could find a location to relocate the parks maintenance yard that is currently housed at Sycamore Canyon Park it would open the area to outdoor recreation that could incorporate a wildlife meadow area that would invoke both an active and passive area. The Girl Scout group was very interested in this site and wanted a small rock area to hold their ceremony and meadow areas for scouting activities. This could also be a possible site for a dog park. There is a master plan for the Maple Hill area that would include an expansion of the pool, locker room facilities, splash pool area, and a senior and team programmable space for the Y to run the program. D.B.H.S. has adopted a new 25 -year master plan that includes building a triple -wide gymnasium and a parking structure where the tennis courts are currently located with tennis courts on top of the parking structure. The concern is paying for long-term maintenance with budget concerns with the state and the schools. Eventually the construction will be completed and the City can share the pool facility with the school. D.B.H.S. is also looking to revamp their library and triple the size of their media center which should help the City because the school is interested in a joint agreement with the City to allow the City to supervise the programs at night to provide public access to the media center. CSD/Rose said there is nothing in the Master Plan that sets aside a location for a dog park and Mr. Hagan mentioned that would be an alternative for Pantera Park. The City is waiting for public input to determine whether there is sufficient interest in having a dog park. Mr. Hagan said it was difficult to put in a dog park when 70 percent want gymnasiums and classroom space and only one percent have an interest in a dog park and that is why the plan does not include a specific recommendation for a dog park. JULY 30, 2009 PAGE 8 P&R COMMISSION Mr. Hagan said that additional strategies include recommendations for picnic facilities, walkways and open space at Peterson Park, Maple Hill, Ronald Reagan Park, Heritage Park, Starshine, Longview, Silvertip, etc. In the parks section each park has listed what improvements need to be done. Some of the desired park projects include security measures. Slope landscaping improvements are also desired if funding can be obtained. The Master Plan also contains a section for "Site Acquisition Opportunities." There are a couple of sites near Clear Creek Canyon East and Clear Creek Canyon West that could possibly accommodate neighborhood park sites and there is open space in Morning Canyon that could be preserved. If they are not preserved it is likely that when the economy turns around they would likely be developed because these sites are currently zoned (R) Residential. Mr. Hagan said that he would be changing some of the recommendations for Peterson Park to address the need for picnic shelters and a new concession/restroom facility and expansion of the tot lot. Mr. Hagan summarized that there were a number of outcomes that were requested from the Master Plan. Instead of seven working documents there will be six plus one staff document for maintenance standards that will provide the Parks Master Plan updates through the year 2020, a priority CIP plan with the estimated costs for all of the improvements previously discussed, the Trails Master Plan update with the trails map, youth and senior program recommendations, athletic facilities needs for the next decade with possible site acquisitions, ADA recommendations, Summitridge Park conceptual master plan, the tot lot specific plan for Paul C. Grow Park and Maple Hill Park and maintenance standards for facilities (a separate document). Mr. Hagan said that after tonight's meeting there will be a public presentation and comment on August 8. The first public review meeting will include graphics for all sites; there will be a second public input meeting on September 12; in the fall the document will come back to the Parks and Recreation Commission, the Planning Commission and ultimately the Council for review, recommendation for adoption and consideration. He urged the Commissioners to review the CD and document and get their comments back to CSD/Rose so that they can be addressed at the next Parks and Recreation Commission meeting. VC/Grundy went over the process and said that if Commissioners had any major issues with the plan they should be put on the table now to give the consultant time to resolve those issues. C/Low reiterated her issue with the Summitridge recommendations. VC/Grundy asked how the Commission wanted to deal with that issue. CSD/Rose asked if the previous plan was available for consideration. Mr. Hagan reviewed the previous plan that created passive areas that could be active during event time. As the plan made its way through the project team the only logical place for the facility was Summitridge Park because it complemented the Diamond Bar Center and would fit on the pad. C/Low reiterated her concern that there is a major trail in the area and felt an activity center JULY 30, 2009 PAGE 9 P&R COMMISSION would not complement the open space/passive park concept. CSD/Rose suggested introducing the two options for the public meeting to get feedback to test both concepts and find out what kind of reaction the public has. 2.5 Trails Master Plan Update — Subcommittee next meets on Saturday, August 8th from 11:30 a.m. to 1:30 p.m. in the Diamond Bar Center Pine Room — lunch will be provided and there will be a review of the Draft document. 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Liang said the Parks Master Plan presentation was great and was very thorough. C/Low believed the project team did a great job on the Parks Master Plan and while she was opposed to the recommendations for Summitridge, it was an overall good plan. She understood the challenges of putting together a conceptual plan. C/Owens said it was one of the better Master Plan offerings he had heard and felt the consultant and project team did a great job. He asked if the Commissioners should be present when the item was brought to the City Council and CSD/Rose responded yes, that it was a good idea for the Commissioners to be present. VC/Grundy said it was too early to tell about the impact of the state's budget cuts and how it might affect the Master Plan. CSD/Rose said there is no significant impact to the City at this time. VC/Grundy asked if there was any further news regarding the proposed NFL Stadium and CSD/Rose responded that pending lawsuits were holding up the development and that part of the Parks Master Plan funding would come from the project. VC/Grundy felt the Parks Master Plan was a job well done and thanked the consultant and staff for their efforts. ADJOURNMENT: C/Low moved, C/Owens seconded to adjourn the meeting. With no further business before the Parks & Recreation Commission, VC/Grundy adjourned the meeting at 8:45 p.m. Respectfully Submitted, BOB ROSE, SECRETARY Attest: CHAIRMAN LEW HERNDON DIAbIOnD BARI nrNi�'N Recreation Program Update TO: Honorable Chair & Members of the Parks & Recreation Commission FROM: Christy Murphey, Recreation Supervisor DATE: August 20, 2009 MEETING DATE: August 27, 2009 Community Recreation Guide The Fall 2009 Community Recreation Guide was mailed to the residents of Diamond Bar the first week of August, along with a mailing list of approximately 960 non-residents on a quarterly basis. It is available to be picked up at City Hall, Diamond Bar Center, Heritage Park Community Center, Pantera Park Activity Room and Diamond Bar Public Library. Contract Classes Summer 2009 Summer classes are off and running! Thus far we have 1,214 participants registered in 240 classes. Summer's most popular classes are: tennis for all ages, Yoga for Breathing, Yoga for Health, Line Dance Exercise, Baby Ballet, Zumba (new), parent/child art, Sculpture Creations, Cheer Camp, Basketball Skillz, youth gymnastics, youth bowling, youth art, youth soccer, Pre -Algebra, Evening Pilates, guitar, SAT Prep, and ballroom dance. Summer Instructor Highlight - CREATOR'S Touch is a La Verne based franchise that offers art classes for all ages. They teach Parent and Me: Fun with Paint, Glitter, and More! and Asian Painting. Fun with Paint, Glitter and More! provides parents the opportunity to spend time with their children ages 1.5 to 4 years. It is a great forum to allow parents to share, learn and teach their children about art. They make such crafts as boats and animals using a variety of mediums. At the end of each class the participants walk away with an amazing work of art. Enchanting Asian Painting teaches participants ages 7 and up about the beauty of Asian painting. Participants learn about different mediums used, how to form shapes, use colors and specific techniques. They make projects such as landscapes and animals. Fall 2009 Registration has begun for Fall 2009 classes. Fall session runs September 19 through December 11. We are offering 245 classes this year. This fall's guide boasts 10 new classes: Discover Piano, Progressive Guitar, Progressive Guitar II, Money Smart for Kids, Yoga for Teens, Money Smart for Teens, Yoga Techniques for Diabetes and Obesity, Energy Yoga, Nature Walk, and BBQ Pitmaster 101. Youth Programs Tiny Tots Tiny Tots "Fun in the Sun" summer session ended on Friday, August 21. A highlight of the summer was the Nature Hike at Sycamore Canyon Park on Wednesday, August 12. Twenty children met Miss Mariela and Miss Joyce at Sycamore Canyon Park. They were prepared to collect leaves, seed pods and other interesting things as they hiked to the waterfall area of the trail. They saw a lizard sunning himself on a leaf. They observed many small bugs and watched the birds fly in and out of the trees. Once the hike was over they did nature related crafts including looking over their collection and then they had lunch. The collected items were taken back to class to make a collage. The fall session themed "Yes, I can" will start on August 31. DB 4Youth and DB 4Youth "In Action" DB 4Youth"In Action" has been very busy this month. Several members have been helping out in the Recreation Information Booth at Concerts in the Park each week. Thirteen members volunteered over two nights, July 30 and 31 selling snacks at the Staff One Pitch Softball Tournament, Teen Night Out will be taking place on Friday, August 21. The teens will enjoy laser tag, games a DJ and food. There will be an update the night of the Commission Meeting. The teens are also planning to participate in the Diamond Bar Day at the LA County Fair Expo and Parade. Volunteens Volunteens could be seen in their burnt orange Volunteen Shirts all over the City throughout the summer. They volunteered at Summer Day Camp, Tiny Tots, Concerts in the Park, Senior Programming and Youth Baseball. All in all there were 60 participants. They will be invited to the September Parks and Recreation Commission meeting to be recognized for their great service and receive their certificates and stipends. Summer Day Camp The eleven week Summer Day Camp program will end on August 21. The summer has flown by for staff and campers alike. The camp was full with 100 campers each week. Since the last commission meeting the campers visited Medieval Times, Oak Tree Lanes, California Adventure, Wild Kingdom (indoor inflatables), Universal Studios, Shakey's Pizza and a movie (G -Force), Wild Rivers (water park), Chuck E. Cheese, Disneyland and Skate Express. On Thursdays the campers go swimming at the Brea Plunge. Mondays and Fridays were spent at Heritage Park doing PeaceBuilder activities (conflict resolution program), games, crafts, cooking and sports. On some Fridays there is a parent hosted pot luck or camp hosted barbecue. A big highlight of the summer was Summer's Last Blast on Friday, August 14. The theme for the week was "Wacky Water Week." The campers enjoyed water games and two bounce houses. Fun and Discovery Entertainment provided a bubble show, followed by balloon making. Many of the campers were chosen to be inside a huge bubble. All the campers were given balloons to create animals, swords and a variety of shapes. The day ended with a visit from Officer Serrano and Rambo the police dog (West Covina Police Department officer and resident of Diamond Bar). Officer Serrano showed the 2 campers many of the duties Rambo has as a police dog. The campers were very impressed and had many good questions. Youth and Adult Sports Adult Basketball The adult basketball fall 2009 season will begin on September 13. Games are played at Diamond Bar High School and South Pointe Middle School. Included in the $360 registration fee are 10 league games plus a qualification game, scorekeepers, and championship awards. Teams also pay $20 per week for the officials. Adult Volleyball The adult volleyball program plays at South Pointe Middle School on Mondays. For $40, participants receive 10 weeks of play on two courts of action from 7-9pm. There are six enrolled in the next session that begins on September 14. Youth Baseball The 2009 Summer Youth Baseball concluded on August 15. We had four divisions of play this summer. The 4-5 Tee Ball and 6-7 Coach Pitch divisions played their games at Peterson Park. The 7-9 Double A and the 9-11 Triple A divisions played their games at Heritage Park. The $84 registration fee included a team hat, jersey, trophy, and ten games. There were 22-1 children registered in the program. Table Tennis The Table Tennis program continues play at Heritage Park on Tuesday (average of 10 participants), Thursday (average of 11 participants), and Sunday (average of 10 participants) evenings. This FREE drop-in program features three Butterfly professional tables for use by the public. All players need is a paddle and table tennis balls to play! Open play takes place from 7:30-11 pm on Tuesdays and Thursdays, while Sunday is open from 6:30-10pm. Adult Excursions Friday, August 14, 2009 — Pageant of the Masters- SOLD OUT! On the gorgeous Friday evening staff escorted this sold out excursion to Laguna Beach. The evening started with a relaxing bus ride and then participants had plenty of time to eat on their own. All participants made it to their seats on time and the show started. Everybody was wowed by how still the characters stood in the works of art. The attention paid to intricate details really paid off. The evening concluded with a bus ride home and a snack. The excursion included roundtrip transportation, admission to the show and a snack for $50. Saturday, September 12, 2009 — Long Beach Lobster Fest- SOLD OUT! The famous Long Beach Lobster Festival serves up the best Maine lobster this side of the Mississippi. Spend your afternoon enjoying the live international entertainment, dancing, beach bars, a giant food court, children's stage and of course, lots of Maine lobster! Lunch consists of a 1.25 pound lobster feast provided by Bristol Farms. This excursion includes roundtrip transportation, lunch, souvenir photo, admission and a snack for $40. The trip is full with 45 people registered. Saturday, October 10, 2009 — State Line Turn Around Spend the day in Primm, Nevada enjoying the delights of Buffalo Bill's, Primm Valley and Whiskey Pete's casinos. The day is yours to spend as you please visiting the casinos. Enjoy the relaxing roundtrip motor coach transportation, a full 8 hours at the casino and a snack on the way home. The excursion costs $22 per person. There are 16 registrations so far. Saturday, November 21, 2009 — Craft Fairs and Lunch Get a jump start on your holiday shopping! Our first stop is a Brea's Nutcracker Craft Boutique. Here you have the opportunity to shop over 250 vendors. After shopping enjoy a rejuvenating lunch at BTs Restaurant. After lunch you are whisked away to more shopping. The Laguna Saw Dust Festival's Winter Fantasy is the perfect place to shop more. There are over 170 vendors, you are sure to find something for everybody on your shopping list. Excursion includes roundtrip transportation, lunch and a snack for $39. There are 8 people registered thus far. Saturday, December 12, 2009 — White House Christmas at the Ronald Reagan Library Experience what the White House was like during Christmas. The library is decorated in White House fashion with 30 trees. The trees are decorated to reflect different cultures around the world. The day starts with a two hour docent lead walking tour of the museum. After the tour, dine on a delicious "Marine One" lunch. The rest of the afternoon is yours to explore the museum and soak up the beauty of the holidays at the library. Don't forget to visit the famous Air Force One pavilion. Excursion includes roundtrip transportation, admission to the library, docent tour, lunch and a snack for $48. Senior Programs Full Senior Classes — Mt. Sac Senior classed were off for most of the month of August. Their fall session begins on Monday, August 24 and end on Friday, December 11. Senior Seminars -July 2009 8/5 Attorney Appointments 8/10 Breakfast Bingo 8/14 Reverse Mortgage 8/27 Healthcare Workshop Senior Activities and Services • Bridge every Wednesday • Mahjong every Wednesday • Bingo every Tuesday and Friday Senior Excursions August 8, 2009 — Fiddler on the Roof — Sold out - Staff escorted 45 participants to a matinee performance of this popular musical. The fee was $68 per person. S August 13, 2009 — Fantasy Springs — This trip has been sold -out with 5 4 people registered. This is a favorite casino for the seniors. The fee is $22 and they receive $10 in play upon arrival and $5 toward a lunch purchase. Senior Special Events August 19, 2009 — Luau Dinner Dance A favorite with the seniors for many years, this dance features "Aloha" clothing where almost everyone dresses up. There was Hawaiian food, surprise entertainment and dancing to Keith Johnson, their favorite DJ. 150 reservations have already been made with a ticket price of $15 per person. In the Works • September 19 speaking engagement with Dr, Vincent Fortanasce, Neurologist who wrote the book Anti -Alzheimer's Prescription. This is a highly publicized event with 100 people registered so far. Senior Groups and Clubs Four senior clubs regularly meet and hold events at the Diamond Bar Center and Heritage Park Community Center: • The Diamond Bar Chinese Senior Association has 260 members and meets the second Saturday of each month. • The Diamond Age Seniors has 220 members and meets each Monday, Wednesday, Thursday, and Friday. • The Sunshine Seniors has 250 members and meets the second and fourth Sunday of each month. • The Diamond Bar Senior Citizen's Club has 372 members and meets each Tuesday with approximately 200 at each meeting. Special Events 4th of July Blast Full Financial Summary and Evaluation are attached. Concerts/Movies in the Park All good things must come to an end. That was the feeling when the last concert took place on Wednesday, August 19. The band was Hollywood U2 a tribute to U2 and what a way to end the series. The crowd loved listening to favorites like "With or Without You" and "Beautiful Day". The Diamond Bar Community Foundation, sponsor of the night's concert operated an information booth. Seven summer concerts and movies have taken place and all have been a big success! The Diamond Bar community raised the bar in crowd participation at both programs. On August 5, the Diamond Bar Community got a chance to get up close and personal with the men and women keeping Diamond Bar safe at National Night Out! The Diamond Bar Sheriff's Team, 5 L.A. County Fire Department station 120 and The California Army National Guard joined us in celebrating this annual event. Please come and join us next season. Full Financial Summary and Evaluation to follow in the September commission report. Diamond Bar Day at the Fair Diamond Bar Day will take place on Thursday, September 17, 2009. Please come and join us for a fun and exciting day at the Fair to celebrate Diamond Bar! Diamond Bar Day Activities: • 8am Tour at Fairplex • 9am-1 pm Community Groups Exposition • 12pm Community Luncheon at the Sheraton • 2-7pm Diamond Bar Business Exposition • 2pm Diamond Bar Day Designated Horse Race • 4:30pm Community Reception at the Sheraton • 5:30pm Community Parade • 6pm Hometown Hero Presentation • 6:30-9pm Community Entertainment Facility Rentals Heritage There were 12 rentals of Heritage Park Community Center during the month of August which included a church, an ongoing meditation class, and family celebrations. Total revenue for the month of August was $3585. Pantera There were 3 rentals of the Pantera Activity Room for August with total revenue of $320. Picnic Reservations As of August 14, there have been 38 picnic reservations. Pantera Park and Ronald Reagan Park have both been reserved 8 times. Sycamore Canyon Park has been reserved 7 times; Maple Hill Park and Heritage Park have each been reserved 6 times. Peterson Park has had 3 reservations. The revenue of these reservations is $1050. The revenue for August 2008 was $1,250. Diamond Bar Center The Diamond Bar Center was the venue for a total of 55 private, business, and non-profit rentals during the month of July. There were 4 yoga meetings, 13 weddings, 6 birthday parties, 10 business meetings, 2 city events, 1 cultural dance, 18 church rentals, and 1 graduation party. A total of $81,897.78 in rental fees was collected during the month of July for Diamond Bar Center rentals. There were 58 rentals in July 2008 and the revenue collected was $59,107.34. Program Evaluation and Financial Summary Program Title: 4th of July Blast Date: July 4, 2009 Evaluation Prepared by: Andee Tarazon, Community Services Coordinator Diamond Bar High School was filled with patriotic cheer and smiles of delight as an estimated 9,000 people attended the 4th of July Blast on Saturday, July 4, 2009. Adults and children of all ages enjoyed the festivities of the day and waited in anticipation for the firework show. The Annual 4th of July Blast had a variety of entertainment and activities. Children made patriotic crafts at the Kid Zone activity area, which consisted of crafts, coloring, face painting, and jumpers. Activities were operated by the Diamond Bar High School Leo Club. In addition, picnic games were introduced into this year's festivities which included tug-of-war, water balloon toss and potato sack races. The crowd was entertained by the rocking music of the "Ho -Dads" on stage. Entertainment off the stage was also a big hit, Uncle Sam the stilt walker and balloonists were engaging the Diamond Bar community. The highlight of the day's activities occurred when the sun had begun to set and Jamie Beeman took the stage to sing the "Star Spangled Banner" and then Mayor Ron Everett announced for the fireworks to begin. The stadium became dark and the crowd roared with oohs and aahs, as the fireworks burst into the sky. Staff Recommendations • Continue to have a space for food vendor lines & walkway paths for guests. • Provide bigger marked off area for picnic games and no wooded stakes. • Continue to ask the DBHS to water the baseball/softball fields 3-4 days prior to event. • Continue to invite school board members and Superintendent. • Need 10 additional trash cans and 10 additional recycle cans. • Provide canopy to cover stage area. • Only 9 food booths can fit in space from staircase to staircase. • Request that school provides workers to clean up leaves in fallout zone. • Continue to hang banner at Diamond Bar High School. • Continue to have Sheriffs work parking gate to basketball courts after firework show concludes. 7 CITY OF DIAMOND BAR 4th of July Blast FINANCIAL SUMMARY FY 2009 Projected General Fund Expenditures $ 42,452.00 Projected Revenue $0.00 Difference $ 42,452.00 Actual General Fund Expenditures $ 30,845.80 Actual Revenue $0.00 Difference $ 30,845.80 PERSONNEL SERVICES Total Amount Spent: $ 2,913.00 Projected Amount $4,867.00 Personnel (40020 full-time & 40030 part-time) $ 2,666.00 Part Time $ 2,156.00 Coordinator (Overtime) $ 510.00 Personnel Services (40000) $ 247.00 Worker's Compensation (40083) @ 3.8% $ 82.00 Medicare (40085) @ 1.45% $ 31.00 Social Security (40085) @ 6.2% $ 134.00 SUPPLIES (001-5350-41200) Amount Spent: Projected Amount $ 1,550.00 Reimbursement for Staff Meals $ 318.59 Children's Activity Booth $ 882.84 Misc Supplies $ 340.70 CONTRACT SERVICES (001.5350-45300) Amount Spent: $18,559.11 Projected Amount $19,800.00 Fireworks $12,300.00 Entertainment $ 3,995.00 Special Event Insurance $ 1,874.00 Balloons/Decorations $ 390.11 PRINTING (001-5350-42110) Amount Spent: $ 277.49 Projected Amount $1,000.00 Day & Nite $ 277.49 EQUIPMENT RENTAL (001-5350.42130) Amount Spent: $ 3,837.10 Projected Amount $7,000.00 Sound System $ 1,490.00 Light Tower Rental/equipment $ 1,459.94 Restrooms/Sinks $ 887.16 FACILITY RENTAL (001-5350-42140) Amount Spent: $ 2,020.50 Projected Amount $5,000.00 Diamond Bar High School $ 1,345.50 Valley Crest Slope Clearing $ 675.00 Projected Amount $2,500.00 Shuttles $ 1,696.47 AUGUST PARKS REPORT TO: HONORABLE CHAIRMAN AND MEMBERS OF THE PARKS AND RECREATION COMMISSION FROM: ANTHONY JORDAN, PARKS AND MAINTENANCE SUPERINTENDENT SUBJECT: AUGUST PARKS REPORT DATE: 8/19/09 MEETING DATE: 8/27/09 During the previous month, the Maintenance Staff has been working on various projects throughout the City. The following is a brief recap of some of the more significant projects. Diamond Bar Center • Repaired kitchen freezer door lock (Replaced broken lock bolts). • Resurfaced portions of decomposed granite paths from main parking lot to water feature area (Gail materials). • Repainted DBC monument sign by the Motor Court. • Repaired four (4) erasable easels. • Repaired two (2) arm chair carts. • Repaired two (2) drawers in the Mahjong table. • Repaired cocktail table cart. • Cleaned and pressure washed the "rock bed" feature at the main Lobby Entrance and recapped sewer line clean out. Repaired and serviced Willow Room exit door lock mechanism. • Replaced ballast in hall sconce light. • Re-lamped four (4) Grandview Ballroom (GVB) patio lights and two (2) sub -surface tree up -lights. • Replaced two (2) electrical floor plates in section D of the Grandview Ballroom (by double entrance door). • Straightened vertical metal strip and lower striker plate of the upper storage area double door, • Trimmed the vines around three (3) of eight (8) column sconce lights and re-lamped two (2) of the lights along the walkway ramp from the Grandview Ballroom patio to the grass oval • Repaired wood corner molding in Section "B" of Grandview Ballroom. • Adjusted Oak Room exterior door linkage. • Replaced audio receptacle panel in the Grandview Ballroom stage floor box. • Re -anchored floor electrical plates in the "E" section of the Grandview Ballroom. • Cleaned the water level sensors of the outside water feature. • Replaced both the emergency ballast and standard ballast in the southwest Main Lobby up light. Maple Hill Park Cleaned trash enclosure. • Installed new lock on gate. Pantera Park • Re-lamped men's and women's restrooms. • Re-lamped three (3) walkway lights. • Installed one (1) new walkway light ballast. Paul C. Grow Park • Unclogged drinking fountains. Drains were full of sand. Peterson Park • Unplugged urinal in men's room, • Rebuilt drinking fountain and drain by softball field. • Installed three (3) new locks on the skate park gates. • Installed new trash enclosure gate lock. Ronald Reagan Park • Repaired women's room handicap toilet. • Cleaned trash enclosure area. • Replaced one swing seat. Sycamore Canyon Park • Pressure washed picnic areas and sidewalks. Cleaned areas adjacent to park office. • Repaired portable stage floor. • Assist with the setup and operation of Concerts and Movies. Interoffice MEMORANDUM To: Honorable Chairman and Members of the Parks and Recreation Commission From: Bob Rose, Community Services Director Date: August 20, 2009 Re: August 27, 2009 Meeting Date — CIP Projects Up -date Report CIP Projects Up -date: 1. Sycamore Canyon Park Trail — Phase III — Contract has been awarded to Mega Way at 8/4/09 Council Meeting for $198,881.50. Project is scheduled to start construction after Labor Day. The goal is to have this project completed by December 31, 2009. This project will replace the wood steps with concrete stairs with metal handrails that lead from the trail head off of Diamond Bar Blvd to a new DG trail along the existing bench drain. It will also replace the chain link fence with lodge pole fencing, remove the cross slope of the existing hard pan trail from the concrete stairs to the waterfall, and add drainage along the trail. 2. Sycamore Canyon Park Trail — Phase IV — Plans have been submitted by our consultant, Architerra, for the second round of plan check. As soon as plan check is complete, the project will go out to bid. As of right now, all funding for this project is available so the project is moving forward. 3. Sycamore Canyon Park ADA — Restroom / Office Building — The bid opening was conducted on 8/20/09. The apparent low bidder is now being evaluated. The goal is to have this project completed by December 31, 2009. This project will remove architectural barriers to wheel chair access to the restrooms and office building at Sycamore Canyon Park. It will also increase the number of stalls in each restroom. This will be done by removing the exterior walls on the south side of the building and moving them to the existing brick pilasters. 4. Design of Washington Street Mini Park — Staff met with the design consultant, David Volz Design, on Tuesday, July 28 to kick-off this project. A neighborhood meeting will be scheduled at the park site in early fall to start the public input process for the design. All Commissioners are welcome to attend the neighborhood meeting. More information on this meeting will be forthcoming. Interoffice MEMORANDUM To: Honorable Chairman and Members of the Parks and Recreation Commission From: Bob Rose, Community Services Director Date: August 20, 2009 Re: August 27, 2009 Meeting Date — Parks Master Plan — Up -date Parks Master Plan — Notices were mailed out to almost 200 community members and organizations on Thursday, August 20 to promote the September 12 Public Meeting. The meeting will be held at the Diamond Bar Center in the Grandview Ballroom beginning at 9:OOam. The meeting should last about an hour and a half. The purpose of the meeting is to receive public comments on the draft Parks Master Plan. The entire draft document is available for viewing in electronic format on the City Web site; and the hard -copy version of the Executive Summary is available for on-site viewing at the Diamond Bar Center, DB Library, Heritage Park Community Center and City Hall. Interoffice MEMORANDUM To: Honorable Chairman and Members of the Parks and Recreation Commission From: Bob Rose, Community Services Director Date: August 20, 2009 Re: August 27, 2009 Meeting Date — Trails Master Plan — Up -date Trails Master Plan — The Trails Master Plan sub -committee met on Monday, August 17 to review the draft document and to discuss construction details related to the construction of trails. The sub -committee will be meeting again on Tuesday, September 8. The results of these meetings will be presented during the public meeting on the Parks Master Plan on Saturday, September 12. The Trails Master Plan is being up -dated at the same time as the Parks Master Plan and will be adopted as an element of the Parks Master Plan when the Parks Master Plan is approved. The Trails Master Plan is an element of the Parks Master Plan and will follow the same schedule for adoption. The Trails Master Plan sub -committee will meet separately from the Parks Master Plan sub -committee to review and comment on the draft Trails Master Plan. The next meeting for the Trails Master Plan sub -committee is: Trails Master Plan sub -committee meeting Tuesday, September 8 at 5:30pm — 7:OOpm — Diamond Bar City Hall, Conference Room B -- Sandwiches will be provided. The draft Trails Master Plan is now posted on the City Web site for public review and input. 2010 Conference Early Bird Registration Form Name (required for early bird rate) Member # Address Agency Phone Please circle applicable member type: CPRS CAPRCBM Rate: $329 member $519 nonmember ❑ Please check box if you are a first time attendee. 5329 Is "Early Blyd" member rate. Other rag laratioo discounts do not apply with this Early Bird special, indudina the 5th Free Promotlon. Registration with full payment must be postmarked by October 31, 2009, No purchase orders accepted. Far cluestlre call Linnle Andraettl, CPRS, 916/6654777. " NRPA members must send a copy of their wlid NRPA member mrd far veriflmtlan. FII) out this farm and mall or fax to Regisimp California Park 8 Recreation Societg 7971 Freeport Blvd., 5ocromento, CA 95832, 916/6659149 fax. State NRPA** Nonmember Payment Information: Payment Type (please circle) Visa MC AmEx Crack (make payable to CPSRPTC) Bankcard # -- Expiration Date; Cardholder Name: Cardholder Slgnature: Zip