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HomeMy WebLinkAbout05/28/2015 PRC Agenda - Regular MeeitngCITY OF DIAMOND BAR PARKS AND RECREATION COMMISSION AGENDA THURSDAY, MAY 28, 2015 - 7:00 PM THE WINDMILL ROOM at Diamond Bar City Hall -1St Floor 21810 Copley Drive, Diamond Bar MISSION STATEMENT: The Mission of the Parks and Recreation Commission is to: ❑ Provide — Li 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 GRUNDY, LIANG, OWENS, VICE-CHAIRMAN HERNDON, AND CHAIRPERSON HSIEH 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. May 28, 2015 PAGE 2 PARKS & RECREATION COMMISSION CALENDAR OF EVENTS: Tuesday, June 2 — City Council Meeting - 6:30pm - AQMD Main Auditorium 21865 Copley Drive, Diamond Bar Saturday, June 6 — Diamond Bar Relay for Life — Lorbeer Middle School — 3:00 — 9:OOpm — 501 S. Diamond Bar Blvd. — Diamond Bar Thursday, June 11 — Senior Prom Dance — 6:OOpm — 9:OOpm — Diamond Bar Center — 1600 Grand Avenue — Diamond Bar Tuesday, June 16 — City Council Meeting - 6:30pm - AQMD Main Auditorium 21865 Copley Drive, Diamond Bar Thursday, June 18 — Senior Excursion — Lake Arrowhead — Level 1-2 — 9:15am — 5:30pm — Depart DBC @ 9:15am — 1600 Grand Avenue Diamond Bar Wednesday, June 24 — Concerts in the Park — 6:30pm — 8:OOpm — Movies Under The Stars — dusk to 10:00pm — Sycamore Canyon Park — 22930 Golden Springs Drive — Diamond Bar Thursday, June 25 — Senior Excursion — Harrah's Rincon Casino — Level 1 — 9:00am — 5:30pm — Depart DBC @ 9:OOam — 1600 Grand Avenue - Diamond Bar Thursday, June 25 — Parks and Recreation Commission Meeting — 7:OOpm - The Windmill Room, 1st Floor, 21810 Copley Drive, Diamond Bar Tuesday, June 30 — DB 4Youth and DB 4Youth "In Action" Meeting — 6:OOpm - The Diamond Bar Center — 1600 Grand Avenue — Diamond Bar 1. CONSENT CALENDAR 1.1 Approval of Minutes for March 26, 2015 1.2 Approval of Minutes for April 23, 2015 1.3 Transmittal of 45 certificates of appreciation to the Retired Senior Volunteer Program participants by Chairwoman Hsieh on behalf of the Parks and Recreation Commission 1.4 Transmittal of Thank You Letter to Diamond Bar High School Instructor, Bill Zylstra 2. INFORMATION ITEMS 2.1 Recreation Program Update — Christy Murphey, Recreation Superintendent 1. Power Point Presentation — May 28, 2015 PAGE 3 PARKS & RECREATION COMMISSION 2.2 Parks Report — Anthony Jordan, Parks & Maintenance Superintendent 1. Power Point Presentation — 2.3 CIP Projects — Bob Rose, Community Services Director 1. Diamond Canyon Park Design 2. Design of Heritage Park and Community Center Improvements 3. Pantera Park Trail & Steep Canyon Trail 4. Design of Longview Park South & Star Dust Park 5. Longview Park North — New swings & rubber surfacing 2.4 List of pending Commission requests — Bob Rose 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 DIAMOND BAR CITY HALL - THE WINDMILL ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 MARCH 26, 2015 CALL TO ORDER: Chair/Owens called the Parks and Recreation Commission meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Herndon led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Lew Herndon, Kim Hsieh, and Chairman Ted Owens Absent: Commissioner Dave Grundy and Vice Chairman Benny Liang were excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent; Mickey McKitrick, Recreation Specialist, and Debbie Gonzales, Administrative Coordinator A) PRESENTATION OF 2015 YOUTH BASKETBALL SPORTSMANSHIP AWARDS — RS/McKitrick RECESS: Chair/Owens recessed the meeting at 7:10 p.m. RECONVENE: Chair/Owens reconvened the meeting at 7:23 p.m. B) SELECTION OF CHAIR AND VICE -CHAIR OF THE PARKS AND RECREATION COMMISSION: C/Herndon nominated C/Hsieh to serve as Chair of the Parks and Recreation Commission. C/Owens seconded the nomination. There were no other nominations offered. C/Hsieh was elected to serve as Chair of the Parks and Recreation Commission by the following Roll Call vote: C/Herndon Yes C/Owens Yes C/Hsieh Yes C/Grundy Absent C/Liang Absent C/Owens nominated C/Herndon to serve as Vice Chair of the Parks and Recreation Commission. Chair/Hsieh seconded the nomination. There were no other nominations offered. C/Herndon was elected Vice -Chair of the Parks and MARCH 26, 2015 PAGE 2 P&R COMMISSION Recreation Commission by the following Roll Call vote: C/Owens Yes Chair/Hsieh Yes C/Herndon Yes C/Grundy Absent C/Liang Absent MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: As presented by CSD/Rose 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the February 26, 2015 Regular Meeting. 1.2 Transmittal of Thank You Letter to Boy Scout Troop 777 for work at Heritage Park. C/Owens moved, VC/Herndon seconded, to approve the February 26, 2015 Minutes as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Owens, VC/Herndon, Chair/Hsieh NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: Grundy, Liang 2. INFORMATIONAL ITEMS: 2.1 Recreation Program Update — RS/Murphey 2.1.1 Power Point Presentation on Youth Basketball — RS/McKitrick VC/Herndon asked about floor conditions which RS/McKitrick explained. VC/Herndon congratulated RS/McKitrick on an excellent overall program. C/Owens asked if any players were hurt as a result of floor conditions and RS/McKitrick responded "no." No incident reports were filled out this season and he was not made aware of anyone slipping and getting injured. CSD/Rose said that staff would make an overture to the school district to see if the City can help make sure the floor gets resurfaced because the City depends on the facilities to be in the best condition as possible and when the facilities are not in the best condition it reflects negatively on the City. CSD/Rose asked when the next adult basketball program would MARCH 26, 2015 PAGE 3 P&R start at South Point Middle School and RS/McKitrick responded that he hopes to start the program in May; however, the school district is very inconsistent on opening the facility on Sundays. CSD/Rose asked if there was a specific break during the summer months and RS/McKitrick responded that the school tends to lock everyone out during August. It used to be that the school would work on the courts in August but he believes they are no longer doing so but continue with the routine of not allowing anyone in the building during that time. CSD/Rose said he would find out if staff could have access to the courts to help improve the facility. C/Owens asked if South Point had school teams that play basketball and volleyball and RS/McKitrick said yes, he would imagine so. He knows that South Point has a basketball team because there were a few kids in the City league that played on the South Point basketball team. 2.2 Parks Report — PMS/Jordan Chair/Hsieh asked how staff gets the messages about the trash cans. PMS/Jordan explained that the trash cans are solar operated by a solar panel on top. The trash can sends out a communication to a centralized location and staff receives an email about the issue. 2.2.1 Power Point Presentation on the Sycamore Canyon Mesa Trail — PMS/Jordan Chair/Hsieh asked if the rudimentary path people have made could actually be made into a real path and PMS/Jordan responded that it could be done. There has to be a destination, which there is, and it would have to reside on City owned property. Using the slide, he pointed out areas that were private property. Trails could be extended if they are within City property but the City does not want to direct people onto private property. Chair/Hsieh said that because so many people use that path perhaps the City could place a resting bench at the edge of the City's property to prevent individuals from walking onto private property. VC/Herndon asked if staff had information regarding usage of this portion of the trail. PMS/Jordan said he could not quantify numbers but said that he took the photographs yesterday and this area was full of people. Everybody loves the trail and it is heavily used. 2.3 CIP Projects — CSD/Rose 2.3.1 Diamond Canyon Park Design — CSD/Rose stated that Lennar Homes has submitted the construction documents which are continuing through the plan check process. Lennar Homes is working on their permit from LA County Public Works which MARCH 26, 2015 PAGE 4 P&R involves the widening of Diamond Bar Boulevard just north of Brea Canyon Road because it will require acquisition of a portion of the flood control channel for which Lennar must pay a fee. Completion of this permit process includes acquiring an easement agreement approved by the LA County Board of Supervisors and the City Council. The City of Diamond Bar entered into the permit process for the future Crooked Creek Trail which will follow the Brea Canyon channel down to the Schubarum Trail. Until all permits have been obtained construction will not commence on the park. Lennar plans to have the park constructed by the end of the fall season. 2.3.2 Design of Heritage Park Improvements — CSD/Rose explained that the consultant team continues to obtain public input on the project. Members of the consultant team have interviewed all City staff for the Tiny Tots and Day Camp programs as well as, the senior club members. The consultant team continues to conduct onsite interviews with park users. 2.3.3 Pantera Park Trail and Steep Canyon Trail — CSD/Rose gave a Power Point presentation to explain the concept plans for these projects. 2.3.4 Design of Longview Park South & Star Dust Park — CSD/Rose stated that staff just received the plan check comments from the Building and Safety Department. Staff will review the comments and the comments will be sent back to the design team so that they can continue with the plan check process. These construction projects are included in the proposed FY 2015-16 Budget. 2.3.5 Longview Park North Swing Set Project — CSD/Rose reported that staff held the kickoff meeting with the design team and the design team has surveyed the site and submitted a conceptual plan to staff with estimated costs. Staff is reviewing the concept plan and after completion of the review and recommendations, the design team will begin to work on the construction documents. 2.3.6 Dog Park Improvements — CSD/Rose indicated that the main waterline has been installed to bring the irrigation to the 50 trees that will be planted in the park. Concrete stairs that are part of the trails project will lead from Pantera Drive down to the dog park. Chair/Hsieh asked if other amenities such as a rock climbing apparatus could be added at the Longview Park South at this point. CSD/Rose said that all parks have the opportunity for additional amenities. The limiting factor is the budget. At this time, the City is in the construction document phase for Longview Park South and Star Dust Park so any changes to the construction documents at this time would require a change order with the consultant which would add costs to the design. As the City does other MARCH 26, 2015 PAGE 5 P&R COMMISSION park projects in the future such as Maple Hill Park and Paul C. Grow Park there may be an opportunity to add different amenities. Chair/Hsieh asked if the Longview Park North Swing Set Project was near completion as well and CSD/Rose responded that the City is budgeted for adding swings. If anything else is added it would mean the play space would have to be made bigger which would mean more concrete, sod, irrigation changes, etc. Chair/Hsieh asked if the swing set that incorporated seating for adults to face the children could be used. CSD/Rose said the system that is being installed is a two -bay system and there will be two belts for regular and two belts for tot swings. Staff can look at that space to see if the new concept swings with the adult facing the child could be incorporated. Chair/Hsieh asked if the new concept swings could be placed in other parks and CSD/Rose said the new concept swings might be more appropriate for adding to a more visible park such as Heritage Park where the tot lot is much bigger and would not require a redesign. Chair/Hsieh asked if the view areas on the trails were covered and CSD/Rose said he is not sure that all of them were covered. It appears that there are two shelters as part of the Pantera project. Again, it is a matter of budget. Chair/Hsieh asked if shelters could be added into future budgets and CSD/Rose said absolutely, that could be done. In fact, when the City renovated Silver Tip Park there was a space for a shelter which at the time was not in the budget. Chair/Hsieh asked if there was a possibility that a workout station could be added to Steep Canyon. CSD/Rose said yes. As he previously indicated, there is a little more money in the budget for adding this type of amenity which would be similar to the stations PMS/Jordan was showing at the Mesa. Three or four devices would be sufficient. 2.4 List of Pending Commission Requests — CSD/Rose reported on the following items: a) As previously mentioned, staff is pursuing grants for the Silver Tip Park Trail to the Pantera Park Trail. Last week the state inspected the path where the trail is proposed which is part of the competitive process for determining which projects should be funded. The City should hear about the two grant requests in June and September. b) Public Information staff continues to add videos to YouTube. c) The City currently has nine trailheads and the companies that provide interpretive panels have indicated it would cost about $20,000 for the nine panels. At this time, this project is listed on the multi-year CIP. In addition, staff recommended this project be funded during FY 2015-16 which is yet to be determined. The reason staff added this item is MARCH 26, 2015 PAGE 6 P&R COMMISSION because the Trails Master Plan needs to be updated next year. A new map of each trail can be placed at each trailhead to indicate "you are here." As PMS/Jordan reported, the exhibit in the kiosk at the Sycamore Canyon Trailhead needs to be replaced and this would provide a great opportunity to develop new updated maps. d) There is no additional information on the request for bricks for the Diamond Bar Foundation. e) Staff received an estimate of about $200,000 to construct walkway lights at Peterson Park. This project will include conduit and electrical installation around the walkway. This is an item that could be added when the park is renovated which is second or third on the list behind Heritage Park. Maintenance staff took out the old lenses, inserted new lenses and cleaned out the lights and he does not know if the changes have created sufficient lighting to resolve the issues presented. The lighting is better than when staff originally received the concern about the lighting level. f) Staff submitted a decision package for FY 2015-16 for consideration as a result of the request for redesign of the military banners. g) The doggie bag dispensers for Pantera have been received and will be installed at the entrance and by the proposed stairs. h) There are drainage improvements planned for the Star Dust Park project that will collect water from the toe of the slope and deliver it through a curb cut to the gutter. VC/Herndon said that someone suggested placing light standards at parks to accommodate cell towers and he felt it was an opportunity to explore a lighted field at Sycamore Canyon Park that would provide an opportunity for revenue from cell companies. C/Owens asked what the projected revenue would be from a cell tower and CSD/Rose said that normally, the City receives about $2,000 per month. The contracts are usually written for 20 years and there is an 'but' clause for the cell companies which can jeopardize long-term revenue projections. 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Owens said that RS/McKitrick was doing a good job with the basketball program. MARCH 26, 2015 PAGE 7 P&R COMMISSION VC/Herndon said that RS/McKitrick and staff does a great job and all who are represented here do a great job for the City. He attended the State of the City last night and thought that the presentation by M/Tye was very well done and he knows staff was involved with that program. Chair/Hsieh thanked staff members for their wonderful Power Point presentations. She thanked CSD/Rose and AC/Gonzales for their patience during her Chairing this first meeting. ADJOURNMENT: With no one objecting and no further business before the Parks and Recreation Commission, Chair/Hsieh adjourned the meeting at 8:54 p.m. The foregoing minutes are hereby approved this day of 2015. Respectfully Submitted, BOB ROSE, SECRETARY Attest: KIM HSIEH, CHAIRMAN CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION DIAMOND BAR CITY HALL - THE WINDMILL ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 APRIL 23, 2015 CALL TO ORDER: Chair/Hsieh called the Parks and Recreation Commission meeting to order at 7:01 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Grundy led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Dave Grundy, Benny Liang, Ted Owens and Kim Hsieh, Chairwoman Absent: Commissioner Vice Chairman Lew Herndon was excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent; Alison Meyers, Community Services Coordinator, and Debbie Gonzales, Administrative Coordinator A) D134YOUTH "IN ACTION': RECOGNITION OF OUT -GOING / IN -COMING BOARD MEMBERS — CSC/Meyers MATTERS FROM THE AUDIENCE: Mary Vy asked how her parents could go about getting a block party approved. CSD/Rose referred Mary to the Public Works Department on the second floor of City Hall which handles permits for block parties because it involves an encroachment permit when the request is to close part of the public street. CALENDAR OF EVENTS: As presented by CSD/Rose 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the March 26, 2015 Regular Meeting. C/Owens moved, Chair/Hsieh seconded, to continue Consent Calendar Item 1.1 to the May 28, 2015 meeting. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Grundy, Liang, Owens, Chair/Hsieh NOES: COMMISSIONERS: None APRIL 23, 2015 PAGE 2 P&R COMMISSION ABSENT: COMMISSIONERS: VC/Herndon 2. INFORMATIONAL ITEMS: 2.1 Recreation Program Update — RS/Murphey 2.1.1 PowerPoint Presentation on DB4Youth — CSC/Meyers C/Grundy thanked CSC/Meyers for keeping this organization going for the past 10 years. The City appreciates her service and she has done a phenomenal job. Chair/Hsieh asked the age range for members and CSC/Meyers explained that when the organization was started it was designed for teens and high school youth. However, when a few younger individuals indicated an interest and the organization began hosting 6th, 7th and 8th grade dances, the age range was expanded to include older elementary school students. So the organization generally accepts individuals at about age 12 if they choose and they can come into the organization anytime between 12 and 18 years of age. The organization is actually open to individuals up to 24 years of age and every once in awhile someone in that age group comes back for a visit, but usually by the time individuals are 18 and moving onto college, they are likely to get very busy with other things and they generally do not participate after that. Chair/Hsieh asked about the turnout for youth night -out and CSC/Meyers said that the event attracts about 200 kids on average. Staff plans for larger participation and works to improve the event every year. 2.2 Parks Report — PMS/Jordan Chair/Hsieh said she saw the new doggie waste bag dispenser; however, she was hoping that it would be at another location. PMS/Jordan said that two dispensers were installed, one on Pantera Drive in proximity to the dog park entrance and one a bit farther north on Pantera just north of the northern most entrance into the park at the walking entrance. If staff discovers they need to be in different locations they can be relocated. 2.2.1 Power Point Presentation on the Summitridge Park Walkthrough — PMS/Jordan C/Grundy asked if the parking issue has improved and PMS/Jordan said that it is substantially better. When he was in the park there were maybe three or four cars parked. He could not tell if the drivers were using it as a park -n -ride but there was not the typical slew of work trucks, etc. He said he intended to take a photo APRIL 23, 2015 PAGE 3 P&R COMMISSION of the new signs. C/Grundy asked if staff considered putting in stepping stones or a natural path instead of trying to divert the flow of foot traffic using the short cut between the softball fields. PMS/Jordan stated that staff is not attempting to divert the flow and in fact, opened up the hedges to allow the foot traffic. He believed that if something more permanent were to go into the area it would have to be engineered and have it comply with ADA standards. PMS/Jordan said that he felt it was working well as is. C/Grundy said there is an ADA path around the area and CSD/Rose said that anything the City puts down that is permanent means another liability for the City. If people choose to cut through and walk on the hard pan soil that is their risk. If the City installs stepping stones or any other type of walkway the City has just incurred liability for possible injury. C/Hsieh said she had the same concern and if people are using it does the City have a liability and PMS/Jordan said that in this case there is a defined path that meets ADA requirements all of the way to the bottom so people cutting through are just taking a short cut which is detrimental to the plant growth. There is a clearly defined path and there are no obstacles to get from that point down below up on top so in terms of any work that needs to be done it would involve the aesthetics of the landscaping. The second area is where the walkers have forged the hardpan trail around the gate. It is a very stable area and staff opened it up by taking out some of the shrubs. In terms of people who are walking it affords a very viable way for them to get around the gate. In terms of any future improvements he believed they were not necessary because there is an existing and very viable means for folks to circumnavigate the gate. CSD/Rose further stated that there probably should have been a sidewalk that went along the road when the facility was built and this project could be put on a list for future project consideration. There is a v -ditch in the area so there's not much space for a sidewalk. 2.3 CIP Projects 2.3.1 Steep Canyon Trail Connector and Pantera Park Trail — CSD/Rose reported that the design team has completed the survey work and are now working on construction documents. After the construction documents are completed the project will go out to bid to obtain a contractor. The Steep Canyon Trail will result in a trail from the top of the stairs at Steep Canyon that connects to the Canyon Loop Trail. The Pantera Park Trail will result in a trail going up the steep slope above the dog park and will connect to the Silver Tip Park Trail and include a set of stairs from Pantera Drive down to the dog park. Staff's goal is to have these two trails APRIL 23, 2015 PAGE 4 P&R COMMISSION completed by the end of the calendar year. 2.3.2 Diamond Canyon Park— CSD/Rose stated that staff continues to work with LA County Public Works to get approval of the easement along the Brea Canyon Channel which will eventually lead to the Schubarum Trail. Although the trail is probably years away, now is the time to get the easement so that when the City is ready to put in the trail and have it available to the public all legal matters and easement issues will have been resolved. Lennar Homes has indicated the park will be completed by next fall. However, it is more likely the project will be delayed since Lennar is waiting for all of the permits to put in the pedestrian bridge which is part of the park project. 2.3.3 Design of Heritage Park Improvements — CSD/Rose indicated that public input continues. Construction is now likely to commence in FY 2016-17 rather than FY 2015-16. The design will be completed in FY 2015-16 and construction will commence in FY 2016-17. CM/DeStefano set aside about $700,000 in the 2015-16 proposed FY budget that goes to City Council on May 5 for consideration in order to have the funds available when the project is ready for construction. Depending on the number of improvements for the park and community center the cost could be as high as $1 million to $1.5 million. 2.3.4 Design of Longview Park South & Star Dust Park — CSD/Rose stated that the City plan check has been completed and the plans have gone back to Architerra for their response to the plan check comments. Both parks are projects that are included in the draft budget for the 2015-16 FY. In looking at the project there are new ASTM standards that are being considered for the tot lots surfacing, whether it be sand or rubberized surfacing. The standard states that when a weight likened to a child's head is dropped onto the surface it must conform to the required impact force that determines whether the surfacing material meets the safety standards established by the Consumer Safety Product guidelines. If the new standards go into effect which are slated to be considered by ASTM in mid-May, several of the City's tot lots may be required to have the rubber surfacing replaced immediately. As PMS/Jordan reported, the surfacing at Maple Hill, Ronald Reagan and Pantera Parks was just changed. There are other parks including Longview North, Starshine, Peterson and Heritage that have rubberized surfacing that will have to be tested and if the standards are exceeded, surfacing at those parks will probably not pass the new stricter standards and have to be replaced as well. Longview South and Stardust have sand surfacing which can be fluffed up to meet the drop standards. Rubberized surfacing is very expensive to replace so it is possible that instead of constructing Longview South and Stardust one or APRIL 23, 2015 PAGE 5 P&R COMMISSION both may be delayed to allow the change out of the rubber surfacing at Heritage, Peterson and Longview North parks. 2.3.5 Longview Park North Swing Set installation — CSD/Rose reported that this project is budgeted this year and next year and replacement of the rubberized resurfacing at Longview Park North has been included as well as replacement of a walkway to meet ADA requirements. 2.3.6 Dog Park Improvements — CSD/Rose stated that amain waterline has been completed and the irrigation laterals are yet to be done before the 50 trees can be planted. 2A Pending Commission Requests — CSD/Rose No. CSD/Rose reported that staff is waiting to hear back on two grant applications, one of which is expected in June and the other one in September, for the funding to design and construct the Silver Tip Park trail. ► Heritage Park is currently in the design phase. ► Stairs at the dog park are included in the Pantera Park Trail project. No. The Public Information Department continues to put new videos on the City's YouTube site; the trail descriptions for each trail are included in the CIP budget and if the budget is approved on May 5 the description and design process will begin and be completed in FY 2015-16. ► No new information is available on the bricks and tiles at the Diamond Bar Center. ► Walkway lights at Peterson Park are part of a future project. CSD/Rose explained that during the budget process the Council discussed this matter and the overall need for Peterson Park to receive a Master Plan for the park site. There is a master plan included in the Parks Master Plan which serves as a guide for proceeding with future improvements. Because there are a lot of requests for different improvements that are not currently in the master plan such as walkway lights, parking lot lights, removing and replacing the concession stand, it would be better to provide a master plan for the entire park which staff is projecting will be done in FY 2016-17, after which the design & construction work will commence in phases. No. Military Banners were submitted as a decision package for the budget but this item was not approved and has been removed from the list. APRIL 23, 2015 PAGE6 P&R ► Dog waste bag dispensers have been installed at Pantera Park. ► Drainage at Star Dust Mini -Park is in the design that is proposed to be constructed in FY 2015-16. ► A new type of tot/parent swing will be considered for future park upgrades, including Heritage Park, as that project moves forward as well as, Maple Hill Park during a future rehab project. ► Additional outdoor exercise and rock climbing amenities at Longview Park South and North and Steep Canyon will be considered as future projects. ► VC/Herndon asked about ball field lights for Sycamore Canyon Park in conjunction with the installation of the cell tower. The cell tower mono elm or pine tree project goes to the Planning Commission in May and there is a possibility that one of the Commissioners will request that it be placed on a ball field light. Lights for Sycamore Canyon Park are not a high priority in the Parks Master Plan. The projected order for ball field lights is Lorbeer Middle School middle field first, then South Point Middle School and then other potential project sites. From the City's Parks Master Plan point of view it shows the possibility of ball field lights at Sycamore Canyon Park but unless the cell tower developer is interested in paying for either a four -pole system or a six -pole system, it does not make sense to install only one light pole. C/Owens asked who has the lead on the bricks and tiles at the Diamond Bar Center. CSD/Rose explained that the Diamond Bar Community Foundation took the lead on the initial installation and most of the tiles were installed through that effort when the center first opened. After that the Foundation contacted the City and said they were no longer interested in overseeing the project and CSD/Rose has been taking care of the tiles on a per -request basis. The City does not promote the project. Occasionally, the City will be contacted by individuals who have another family member they want to recognize. New tiles are engraved every other year, which is when staff updates the Mayors' list. Over the last 10 years, five or six tiles have been purchased and engraved. VC/Herndon is interested in having the Foundation take over the project as a fundraiser but that request has not been approved by the City. C/Hsieh asked if the reason the banners were not approved was because of the cost and CSD/Rose responded no, that staff has a goal of concluding the banner program. The purpose of the banners was to commemorate participation in the Iraq and Afghanistan wars which were initially thought to be short term conflicts. Although those events are winding down, it is difficult to stop the banner project. To invest money to install all new banners at a time the program should be concluded was more the issue. APRIL 23, 2015 PAGE 7 P&R COMMISSION 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: Chair/Hsieh asked Diamond Bar High School students to come to the podium, state their names and residence. Gabriel asked for support of tomorrow's baseball game at Claremont High School. He said he and his fellow students were representing the Civics and Econ project, a senior project. C/Owens thanked staff for the reports and audience participation. Chair/Hsieh said she attended the opening day event for senior softball and that she was asked if the City could promote the fact that they are seeking more players to form a fourth team. She asked if the City presents certificates to individuals and organizations for a job well done. She has been doing a lot of public relations appearances on behalf of the Parks and Recreation Commission to let people know about the Commission and that the City is interested in what people do. She would like to present them with certificates as a form of recognition and to encourage their continued efforts. CSD/Rose asked C/Hsieh to contact AC/Gonzales. C/Hsieh asked where Rowland Heights got the money to open a new community center and CSD/Rose responded from Supervisor Don Knabe. C/Hsieh asked Diamond Bar High School students to contact the Supervisor and promote Diamond Bar. C/Liang thanked staff for the great presentations this evening. He commended staff on the dog park. A few weeks ago he and his wife visited the dog park for the first time because his wife had heard so many great comments from her friends and decided they needed to see it for themselves. He was shocked because it appears that the dog park has become a community gathering place. Dog owners seem to know the names of other dogs and their owners. It was a great opportunity for him to observe what takes place. He stayed there for more than half an hour to observe the goings on and it seems like the dog park is a great project and he wanted to commend staff for taking such good care of the dog park. This year's Birthday Party attendance seemed to be slightly less than last year's participation. He suggested that more signs directing people to next year's event might help, especially on Golden Springs Drive and Grand Avenue and to promote the event to new residents. C/Liang said that he and CSD/Rose attended the Rowland Heights Community Center Grand Opening which is a county funded project. Rowland Heights is an unincorporated area and is not a city so they have a different funding source. He asked for input from CSD/Rose because he was concerned that because the center will book events it might affect the Diamond Bar Center revenue. APRIL 23, 2015 PAGE 8 P&R COMMISSION CSD/Rose responded that the Rowland Heights facility is beautiful. It was designed by the same architect that designed the Diamond Bar Center. About 2,000 people attended the dedication. One of the reasons he wanted to visit this facility was to determine if it will likely compete for reservation business with the Diamond Bar Center. His first reaction is that it probably won't affect future reservation business at the Diamond Bar Center. The Diamond Bar Center has a very unique location on top of a hill which is a very rare location for a publicly operated community center. He believes the Diamond Bar Center revenue stream is safe and that upscale events will continue to rent space because the view is unrivaled. C/Owens said he would like to purchase a tile and asked CSD/Rose to let him know when he would be making changes. Andre Casias, Diamond Bar High School student said he was concerned about wood chips at the dog park which his dog does not appreciate. Andre feels the dog park needs more grass. CSD/Rose said that others have expressed similar concerns about wood chips but it is difficult to keep grass growing, plus it creates a huge maintenance issue. It is likely the surface will remain wood chips. C/Grundy said he hiked the trails last weekend and congratulated staff for doing such a nice job keeping them well maintained which obviously helps make the trails very popular. Not too many cities have the ability to have the kind of trails system Diamond Bar has. This feature is very unique to Diamond Bar. He complimented staff on the City Birthday Party. It was a great job as always. It seemed to him that attendance was down but it did not take away from the nice setup and well-run event. He thanked staff for their reports and all of the hard efforts staff puts into public works and park improvements. C/Hsieh thanked CSD/Rose and staff for the reports and thanked the senior class for attending tonight's meeting. ADJOURNMENT: With no one objecting and no further business before the Parks and Recreation Commission, Chair/Hsieh adjourned the meeting at 8:23 p.m. The foregoing minutes are hereby approved this day of 2015. Respectfully Submitted, BOB ROSE, SECRETARY Attest: KIM HSIEH, CHAIRMAN Steve Tye Mayor Nancy A. Lyons Mayor Pro Tem Carol Herrera Council Member Jimmy Lin Council Member Jack Tanaka Council Member May 28, 2015 City of Diamond Bar 21810 Copley Drive • Diamond Bar, CA 91 765-41 78 Mr. Bill Zylstra Diamond Bar High School 21400 Pathfinder Road Diamond Bar, CA 91765 Dear Mr. Zylstra, (909) 839-7000 . Fax (909) 861-3117 www.DiamondBarCA.gov The City of Diamond Bar Parks and Recreation Commission would like to commend you for encouraging your Civics class students to attend the Parks and Recreation Commission meeting April 23, 2015. We would also like to recognize your efforts as an educator to encourage the youth of our community to become involved with local government. We greatly appreciate your hard work and dedication! Sincerely, Parks and Recreation Commission Dave Grundy Vice Chairman Benny Liang Commissioner Kim Hsieh, Chairman Lew Herndon Commissioner Ted Owens Commissioner �I llL1_.NO�D IlPr� Recreation Program Update TO: Honorable Chair & Members of the Parks & Recreation Commission FROM: Christy Murphey, Recreation Superintendent DATE: May 20, 2015 MEETING DATE: May 28, 2015 Community Recreation Guide The Summer 2015 Recreation Guides are available at City Hall, the Diamond Bar Center, Heritage Park Community Center, Pantera Park Activity Room and the Diamond Bar Public Library. A PDF of the Summer 2015 guide is also available online at www. Diamond BarCA.gov. Contract Classes Spring 2015 -- The Spring season began on March 14 and will run thru May 29. As of May 14 there are 689 students enrolled in 190 classes. Numbers are slightly lower this season than they were in 2014 (788 students). This is due in part to the fact that the last session of Spring Tennis starts later this year on May 26. This class will run through June 18. There are three other classes that have late start dates that will be included in the final Spring count; Kajukenbo for Adult/Teens, Kajukenbo for Kids and Kung Fu. It is projected that with the start of all four classes our numbers will surpass last year's. Youth Programs Tiny Tots -- The Tiny Tot spring session will end on June 12. At the time of this report Heritage Park Tiny Tots had 16 in the 4-5 year old class and 20 in the 3 year old class. Pantera Park Tiny had 20 in the 4-5 year old class and 20 in the 3 year old class. Both Tiny Tot classes are set to go on their excursion to the La Habra Children's museum on Wednesday, May 27. Plans are in the works for Graduation on Friday, June 12. Tiny Tots Teacher Mrs. Karen Barnett has resigned her position. Part Time Staff has stepped up to finish teaching the Pantera Park Tiny Tots spring session. The Summer Session at Pantera Park is closed. Both sites are combined for the summer at Heritage Park with Miss Mariela and Miss Joyce. Enrollment opened on Monday, May 11. Heritage Park has 13 in the 3 year old class and 18 in the 4-5 year old class. DB 4Youth "In Action" -- DB 4Youth "In Action" hosted the 6th, 7th and 8th grade dance "Hawaiian Luau" on Friday, May 15. There were 113 - 6th, 7th and 8th graders at the dance. There were 27 youth volunteers. Attendance was a little lower than usual and there were only two 6th graders at the dance. Staff is investigating what may have happened to have so few 6th graders. Threat of rain is one possibility for having fewer participants overall. The surfboard scene and the glow bar looked wonderful. By 10:50pm the Grand View Ballroom was all cleaned up and staff was preparing for the next event. The next regular meeting is Tuesday, May 26 where the youth will make plans to participate in Diamond Bar Relay for Life. Volunteens -- The 2015 Volunteen Orientation will be held on Tuesday, May 19. This year staff will utilize Volunteen Leaders to assist staff in leading trainings, activities, meetings, and discussions. These leaders are selected based on their leadership and development skills. They will help out other Volunteens on site. Volunteen leaders are 2nd and 3'd Year Volunteens who have exemplified a "leadership" role with others. The first year Volunteens will benefit from the knowledge of the older more experienced Volunteen Leaders. Summer Day Camp -- Registration for Summer Day Camp will continue throughout the summer as openings become available. Each week is limited to 100 campers. Currently all the weeks are full with waiting lists. If cancellations come in, staff calls families from the waiting list to assure we have 100 campers per week. Week 1: June 1 - June 5 Medieval Times Castle Park Week 2: June 8 - June 12 Aquarium of the Pacific Laser Quest Week 3: June 15 - June 19 Ca Science Center Splash Kingdom Week 4: June 22 - June 26 "LA Zoo" Boomers Week 5: June 29 - July 2 Knott's Berry Farm Oak Tree Lanes Week 6: July 6 - July 10 Disney's California Adventure Skate Express Week 7: July 13 - July 17 Sparks Game La Mirada Splash Week 8: July 20 - July 24 EI Capitan John's Incredible Pizza Week 9: July 27 - July 31 Sky Zone Community Hero's Day Week 10: August 3 - August 7 Raging Waters Harkins Theater Week 11 August 10 - August 14 Disneyland Corona Del Mar *Excursions are subject to change Youth and Adult Sports Adult Basketball -- The summer season will begin on May 31. There are 18 teams in the league this season. Games will be conducted at Lorbeer Middle School. Included in the $360 registration fee are 10 league games plus a qualification game, scorekeepers, and championship awards. Teams also pay $21 per week for the officials. Adult Volleyball -- The current session began on March 23. There are 25 participants currently enrolled in the program. For only $40, participants receive 10 weeks of play on two courts of action from 7-9pm at South Pointe Middle School. Skate Park -- The skate park averages 14 users per hour on weekdays, with 19 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 8am - Dusk on the weekends. Table Tennis -- The Table Tennis program continues play at Heritage Park on Tuesday (average of 10 participants), Thursday (average of 12 participants), and Sunday (average of 11 participants) evenings. Open play takes place from 7:30-11 pm on Tuesdays and Thursdays, while Sunday is open from 6:30-10pm. Youth Indoor Soccer -- There are 143 children enrolled in the program, which began April 11 and will conclude on June 6. Participants practice and play games on Saturdays at Mt. Calvary Lutheran School. The $89 registration fee includes a jersey, trophy, and eight games. Youth Baseball -- Registration began on April 6. The $89 registration fee includes a team jersey, team hat, trophy, and ten games. We will hold a parents meeting on June 3 at the Diamond Bar Center at bpm for new and returning participants. Skills Day will be held at Heritage Park for the Double A and Triple A divisions on June 6. Teams will be drafted immediately after skills day. Practices will begin the week of June 8, and games will start June 29. There are currently 89 participants enrolled and we will take registration until the league fills. Adult Excursions May 16 — Strawberry Festival, Oxnard -- There were 30 participants that celebrated 32 years of strawberry fun at the Strawberry Meadows of College Park in Oxnard, California. The festival celebrated the region's rich agricultural heritage while raising funds for numerous charities. Festivities include interactive exhibits, live entertainment, arts and crafts vendors, Strawberryland for Kids and of course yummy strawberry treats and beverages! This excursion included roundtrip transportation, admission to the California Strawberry Festival and a snack on the way home for $40 per person. June 13 — Temecula Wine Country -- We have 14 signed up to visit Temecula Wine Country with a guided tour of Thornton's Winery, specializing in sparkling wines and champagnes on June 13. Tour guide will show us how the two are produced and offer sample tastings. Next we will have time to stop at the Temecula Olive Oil Company for tasting and shopping and lunch in Old Town Temecula. Excursion includes roundtrip transportation, wine tasting, tour admission, and a snack on the way home. Lunch and shopping will be at your own expense for $50 per person. July 3 — Hollywood Bowl -- We are SOLD OUT for the July 4 Fireworks Spectacular at the Hollywood Bowl on July 3. The L.A. Philharmonic will perform patriotic music and there will be a live performance by the King of Motown, Smokey Robinson. Bring a picnic dinner or purchase it at the Bowl. Excursion includes roundtrip transportation, admission to the show, seat cushion rental and a snack for $60 per person. July 18 — Santa Barbara -- There are currently 26 participants enrolled to Spend the Day in Santa Barbara. The afternoon will be spent, at the participant's leisure, in Downtown Santa Barbara, Stearns Wharf or strolling along the beach. Excursion includes roundtrip transportation, and a snack for the ride home for $35/person. August 15 — Long Beach -- This day we take a trip to Rainbow Lagoon in Long Beach for the 231d Annual Long Beach Crawfish Festival. This family friendly festival is packed with live Cajun, Zydeco music, fresh boiled crawfish in the world's largest crawfish kettle, dancing, two beach bars, an international food court, children's stage, free bouncers for the kids and so much more. Excursion includes roundtrip transportation, admission, and a snack for the ride home for $40/person. September 19 — Solvang -- There are currently 34 participants lined up to celebrate Solvang's annual Danish Days. There will be folk dancers, village singers and a village band. Lunch is available for an additional cost with the local street fair or try an authentic smorgasbord at one of the popular Scandinavian restaurants. There are plenty of shops and boutiques that line the streets of Solvang to explore. Excursion includes roundtrip transportation and a snack for the ride home for $35/person. Senior Programs Senior Classes -- Mt. San Antonio College partners with the City of Diamond Bar to offer 15 free classes to seniors at the Diamond Bar Center, Heritage Park, and City Hall. The classes vary from computer to exercise and fine arts—most are filled to capacity each session. The Spring session began on February 23rd and will conclude on June 12tH AARP Maturing Driving – The AARP driving course helps keep older drivers independent, safe and confident while on the road. There were 25 seniors signed up for Thursday 5/14 & Friday 5/15 for "AARP Mature Driving" class hosted by a volunteer from AARP. This is the largest class we have ever had. AARP sent out reminder mailers that dramatically increased numbers. Senior Seminars 5/4 Take control of your retirement funds - 3 participants 5/14 & 5/15 AARP Mature Driving - 25 participants 5/18 Legal Seminar Pt. 1 - 21 participants 5/19 Hiring In Home Care - 9 participants Senior Activities and Services • Bridge every Wednesday – 8-10 per session, average • Mahjong every Wednesday – 40 per session, average • Bingo every Tuesday and Friday – 155 per session, average • Complimentary Legal Services 1 st Wednesday of each month – 5 appointments were booked for May Senior Special Events Cinco De Mayo Senior Dance – On May 6th, 150 seniors were signed up for our Cinco De May Dance. A delicious meal was catered by Gary's Catering and DJ Keith Johnson provided a delightful mix of Spanish classics keeping the seniors on their feet all evening long. The event concluded with everyone's favorite: raffle prizes! Diamond Bar Senior Citizens Club – D.B. Senior Club Annual Mother's Day Luncheon was celebrated by the seniors on May 5th at the Diamond Bar Center from 10am-12:30pm. The room was bustling with over 225 people in attendance. Everyone had a fantastic time. Senior Groups and Clubs Five senior clubs regularly meet and hold events at the Diamond Bar Center and Heritage Park Community Center: • The Diamond Bar Senior Citizen's Club has 315 members. They meet each Tuesday with approximately 175 at each meeting. • The Diamond Bar Evergreen Club has 313 members. They hold classes throughout the week. • The Diamond Age Seniors has 207 members. They meet each Monday, Wednesday, and Friday. • The Sunshine Seniors has 800 members on their books; 185 attend their programs on a regular basis. They meet the second and fourth Sunday of each month and every Saturday. • The Super Diamond Age Seniors has 190 members. They meet each Tuesday, Thursday, and Friday. Senior Excursions May 21, 2015 -- Titanic Exhibit — A group of 29 seniors headed to Buena Park to experience the new attraction "Titanic". The Artifact Exhibition features over 250 authentic artifacts that have been recovered from the wreck site of Titanic, 2.5 miles beneath the ocean surface. Lunch was on their own at Knott's Berry Farm Marketplace, there was plenty to explore before heading home. May 28, 2015 -- Valley View - Currently 26 seniors are signed up to spend the day in Indio at this luxurious casino. On this trip $25 is given in slot play credit by the casino. Lunch will be on their own. Special Events Easter Egg Hunt -- Financial Summary and Evaluation Attached 26th City Birthday Party -- Financial Summary and Evaluation Attached Arbor Day -- Financial Summary and Evaluation Attached 4th of July Blast -- The event will take place on Saturday, July 4, 2015 at Diamond Bar High School, from 5-9:30pm. The day will kick off with live music from the band, "Yard Sale". The night will conclude with a firework show starting at 9pm, guaranteed to light up the Diamond Bar sky. Grass Seating- so don't forget your chairs, blankets, and picnic dinners. Concerts in the Park -- The City of Diamond Bar will present the 25th Annual Concerts in the Park series this summer. The series will begin on June 24th and run through August 12th on Wednesday evenings from 6:30pm until 8:00pm (no concert July 1). The concerts are held at Sycamore Canyon Park, 22930 Golden Springs Road. Free Parking & Shuttle from the Diamond Bar Golf Course parking lot will begin at 5:30pm. Free Activities for kids and concession available for purchase. August 5th — Diamond Bar Night out! August 12th — Sponsored by the Diamond Bar Community Foundation. Performance Date Band Name Music Style June 24 Southland Band R&B, Classic Rock July 8 The Kings of 88 Piano Rock July 15 Stone Soul Soul July 22 Southern Caliber Country Rock July 29 Last Chance Classic Rock August 5 Cold Duck 70's top 40 August 12 Surfin' Tribute to Beach Boys Movies "Under the Stars" -- Movies "Under the Stars" will take place on Wednesday evenings at dusk after Concerts in the Park. The movies will run from June 24th through August 12th (no movie on July 1). All movies will be "PG" rated and are family oriented. A shuttle service between the golf course and Sycamore Canyon Park will be operating. Please come and join us for this whole night of fun! Date Title June 24 Alexander and the Terrible, Horrible, No Good, Very Bad Da July 8 Maleficent July 15 The Box Trolls July 22 Big Hero 6 July 29 101 Dalmatians August 5 Alice in Wonderland 2010 August 12 Finding Nemo Facility Rentals Diamond Bar Center — The Diamond Bar Center was the location for a total of 32 private, business and non-profit rentals during the month of April. There were 12 church rentals, 2 Toastmasters meeting, 2 Sunshine senior events, 1 seminar, 2 proms and 1 DPSS meeting. There were also 5 weddings, 1 bunco fundraiser, 1 DBHS band banquet, 1 memorial, 1 farewell party, 1 annual meeting, 1 DBHS student workshop and the Diamond Bar Friends of the Library Wine Soiree. A total of $53.934.45 in rental fees was collected during the month of April for Diamond Bar Center rentals. In April 2014 a total of $86,759.03 was collected. Event season is now in full swing! We encourage renters to communicate with staff early in the planning process so that we can do our best to assist with all questions. Front desk staff have been receiving numerous inquiries for not only wedding but graduation parties, end of the year banquets and birthday parties. Heritage -- There have been 8 rentals of Heritage Park Community Center for the month of May. Rentals include 4 church rentals, 2 baby showers, 1 graduation party and 1 birthday party. Total revenue for these rentals is $2,320.00. The revenue for May 2014 was $1,290 Picnic Reservations -- As of May 7, 2015 there have been 37 picnic reservations made for the month of May. There have been 7 at Ronald Reagan, 1 at Peterson, 12 at Pantera Park, 4 at Heritage, 2 at Maple Hill and 11 at Sycamore Canyon Park. The revenue from these picnic rentals is $1,075. The revenue for May 2014 was $1,475.00. Program Title: Date: Evaluation Prepared by: Program Evaluation and Financial Summary Easter Egg Hunt May 7, 2015 Andee Tarazon, C. S. Coordinator The City of Diamond Bar and the Diamond Bar Breakfast Lions Club hosted the 32"d Annual Easter Egg Hunt on Saturday, April 4, 2015 at Pantera Park. This FREE fun -filled event started at 8:30am with pancake breakfast provide by Fire Explores Post 19. The group provided pancakes, eggs, hash browns, two sausages or bacon and a drink for $7. The egg hunting began promptly at 10am. The hunt was for children ages toddlers through 12 years old. Hunting areas were separated based upon their age. Children had a blast hunting for eggs and enjoyed a special appearance by the Easter Bunny and his friends the "Peeps"! Pictures with the Easter Bunny were available inside the tiny tot room for a nominal fee. This event is offered free of charge to the residents of Diamond Bar and those from surrounding cities that choose to attend. Staff turns in a proposed budget for the event each spring as part of the City's budget process. The approved budget reflects the Council's interest in continuing to offer this event for free. The following financial summary shows what the direct costs of the event were. Staff's budget does not include indirect costs such as full time salaries and benefits, printing in the Recreation Guide, vehicle maintenance, field maintenance, etc. Staff Recommendations • Look into the idea of handing out eggs in parent assisted area. • Purchase new "peep" costumes • Order portable restrooms • Purchase new music for event • Eliminate purchasing photos with the Bunny, have available for personal photo taking • Order backdrop banner for photo taking • Post 19 — no confetti eggs • Order 12,000 eggs • Need additional staff for monitoring hunt areas CITY OF DIAMOND BAR Easter Egg Hunt Financial Summary FY 2015 Projected General Fund Expenditures $ 7,716.52 Actual General Fund Expenditures $ 7,358.07 PERSONNEL SERVICES $ 1,585.83 Projected Amount $1,416.52 Part- Time (001.5350.40030) Event (2) CS Leader II - 7 hours @ $12.24 (5) CS leaders - 7 hours @ $10.44 (4) CS Workers - 7 hours @ $9.44 Office Assistance (1) CS Leader II - 15 hours @ $12.24 (1) CS Workers - 15 hours @ $9.44 Full - Time (001.5350.40020) Event (1) CS Coordinator (OT) - 7.5 hours @ $43.36 Personnel Services (40000) Worker's Compensation (40083) @ 3.0% Medicare (40085) @ 1.45% Social Security (40085) @ 6.2% SUPPLIES (001.5350.41200) $ 3,805.59 Projected Amount $4,500.00 Plastic Easter Eggs $ 1,218.18 Baskets, chocolate, candies $ 1,123.97 Decorations/ Supplies $ 226.44 Costume Suits Cleaned S - New Bunny Costume $ 1,237.00 PRINTING (001.5350.42110) $ 650.00 Projected Amount $650.00 Postcards $ 650.00 CONTARCT SERVICES (001.5350.45300) $ 1,316.65 Projected Amount $1,050.00 Banners/ Signage $ 641.65 Special Event Insurance $ 675.00 RENTAL/LEASE OF REAL PROP (001.5350.42140) $ Projected Amount $100.00 Pantera Parking Lot $ $ 1,126.23 $ 171.32 $ 365.32 $ 264.39 $ 183.60 $ 141.60 $ 325.20 $ 325.20 $ 134.40 $ 43.54 $ 21.04 $ 69.82 SUPPLIES (001.5350.41200) $ 3,805.59 Projected Amount $4,500.00 Plastic Easter Eggs $ 1,218.18 Baskets, chocolate, candies $ 1,123.97 Decorations/ Supplies $ 226.44 Costume Suits Cleaned S - New Bunny Costume $ 1,237.00 PRINTING (001.5350.42110) $ 650.00 Projected Amount $650.00 Postcards $ 650.00 CONTARCT SERVICES (001.5350.45300) $ 1,316.65 Projected Amount $1,050.00 Banners/ Signage $ 641.65 Special Event Insurance $ 675.00 RENTAL/LEASE OF REAL PROP (001.5350.42140) $ Projected Amount $100.00 Pantera Parking Lot $ Program Evaluation and Financial Summary Program Title: City Birthday Party Date: May 7, 2015 Evaluation Prepared by: Andee Tarazon, Community Services Coordinator 261h City Birthday Party Pantera Park was jumping as an estimated 4,000 people attended the annual celebration. The highlight of the day's activities took place on stage at 3pm as the Mayor and members of the City Council cut the official birthday cake and joined the community in singing Happy Birthday to Diamond Bar! In addition Mayor Tye along with the rest of the City Council presented the Outstanding Diamond Bar Volunteer awards to 5 recipients. Once again the Regional Chamber of Commerce San Gabriel Valley operated the Business Expo and the Diamond Bar Friends of the Library operated the beer and wine garden. The City operated the car show with 25 cars on display. 22 non-profit service organizations participated by operating an information booth. In addition, there were 12 delicious food booths, 16 kid zone game booths, 14 teen action zone games, and 10 carnival rides operated during the event. The event also featured an emergency operations and vehicle display with LA County Fire and Sheriffs departments participating. Lastly, residents were amazed by the great entertainment on stage with 11 local groups twirling, dancing, singing and cheering! This event is offered for nominal charges to the residents of Diamond Bar. Staff turns in a proposed budget for the series each spring as part of the City's budget process. The approved budget reflects the Council's interest in continuing to offer this event at low cost. The following financial summary shows what the direct costs of the event were. Staff's budget does not include indirect costs such as full time salaries and benefits, printing in the Recreation Guide, vehicle maintenance, etc. Past City Birthday Revenue and Expenditure Recap Revenue Net Cost 2008 $ 20,667.00 $ 59,553.36 2009 $ 22,799.45 $ 58,997.13 2010 $ 21,591.20 $ 49,760.26 2011 $ 19,673.15 $ 46,836.82 2012 $ 15,799.00 $ 65,507.57 2013 $ 18,578.25 $ 66,850.85 2014 $ 19,075.00 $ 92,441.31 2015 $ 15,569.00 $ 82,731.49 Recommendations and Ideas • Need professional signs for ticket booth prices • No outside "generators" permitted — Noted on food/info booth applications • Need cones for big canopy to cover large stakes • Order New Big Ducks for Ring a duck game • Paint Games • Need new remote control cars • Need additional dinosaurs for Dino Dig • Need to advertise car show months in advance • Ask "Mayor" if want to do Mayor choice award in car show area. • Need new games- replace bowling game • Need a spin wheel • Chamber not allowed to unload on grass, unless they have people guiding them in and out • Need more participation in business expo • Need to charge Chamber $300 for space rental • Continue to have DJ for car show area • Have rental stage configured 24 x16 • Remind James Events that they need a ground rod for generator • Need "Cash Only" Signs for ticket booths • Remember to e-mail council about where to pick up Birthday Party pins. City of Diamond Bar Community Services Department City Birthday Party 2015 Budgeted Actual PROJECTED GENERAL FUND EXPENDITURES $ 93,934.54 $ 82,731.49 PROJECTED REVENUE $ 18,100.00 $ 15,569.00 PROJECTED PROP A (112.5350-45310) $ 3,300.00 $ 3,000.00 PROJECTED PROGRAM COST $ 75,834.54 $ 67,162.49 PERSONAL SERVICES Budgeted $9,459.54 Actual $7,209.71 Account Number Actual PT Staff $5,922.22 001.5350.40030 $ 3,838.83 Event set-up $ 1,255.79 (2) CS Leader II - 8 hours @ $12.07 $ 193.12 (5) CS leaders - 8 hours @ $10.98 $ 439.20 (5) CS Workers - 8 hours @ $9.90 $ 396.34 (2) Facility Attendant II - 4 hours @ $14.19 $ 227.13 Event $ 2,418.34 (3) CS Leader II - 12 hours @ $13.85 $ 498.72 (6) CS leaders - 12 hours @ $11.00 $ 792.24 (7) CS Workers - 12 hours @ $9.09 $ 763.88 (3) Facility Attendant II - 10.5 hours @ $11.53 $ 363.50 Office Assistance $ 164.70 (1) CS Leader- 15 hours @ $10.98 $ 164.70 Full Time Staff $2,782.78 001.5350.40020 $ 2,835.86 Event set-up $ 570.25 (1) CS Coordinator (OT) - 5 hours @ $39.33 $ 526.89 (1) CS Coordinator (OT) - 1 hours @ $43.36 $ 43.36 Event $ 2,265.61 (1) CS Coordinator (OT) - 11 hours @ $39.33 $ 432.63 (2) CS Coordinator (OT) - 14 hours @ $43.10 $ 603.40 (2) Accounting Technician (OT) - 9 hours @ 45.54 $ 819.72 (1) Sr. Admin Assistant (OT) - 9 hours @ $45.54 $ 409.86 Personal Services (4000) $644 $ 535.02 Worker's Cpmpensation (40083) @ 3.0% $ 200.24 Medicare (40085) @ 1.45% $ 96.78 Social Security (40085) @ 6.2% $ 238.00 REVENUE Account Number Budgeted Actual 001.5350.34720 $ 18,100.00 $ 15,569.00 Carnival Rides @ $100 $ 1,000.00 $ 600.00 KidZone Game Booths @ $100$ 1,600.00 $ 1,600.00 TAZ Game Booths @ $100 $ 1,400.00 $ 1,400.00 Food Booths @ $100 $ 1,000.00 $ 1,200.00 Info. Booths @ $100 $ 2,500.00 $ 2,200.00 Beer Booth $ 100.00 $ 100.00 Car Show $ 1,500.00 $ 650.00 Revenue from Rides/Games $ 9,000.00 $ 7,819.00 TOTAL EXPENDITURES Account Number Budgeted Actual 001.5350.42353 $ 84,475.00 $ 75,521.78 Expenses Vertical/Horizontal Banners $ 5,300.00 $ 2,086.58 Promo/ Flyers $ 3,000.00 $ 2,867.75 Committee Member Shirts $ 900.00 $ 742.55 kwik Covers(Table skirts Covers) $ 500.00 $ 2,137.16 Special Event Insurance (Driver) $ 1,800.00 $ 2,002.00 Wrist Bands $ 500.00 $ - Game Cards $ 300.00 $ 250.00 Event Set -Up/ Decorations/mise supplies $ 3,000.00 $ 2,366.09 Food Reimbursement $ 700.00 $ 637.63 Pantera Parking Lot $ 250.00 $ - Birthday Party Logo $ 350.00 $ 300.00 Commemorative Pins $ 2,400.00 $ 1,406.10 Entertainment $ 3,000.00 $ - Rental Equip. Tables, chairs,canopies $ 13,200.00 $ 14,071.48 Generators and power supplies $ 500.00 $ 1,005.21 Sound System $ 1,700.00 $ 1,700.00 Restrooms and hand washing sink $ 1,150.00 $ 867.00 Birthday Cakes Albertsons-11 full sheet cakes $ 500.00 $ 550.89 Cake cutting Supplies $ 100.00 $ 44.53 Carnival Rides/Attractions Carnival Rides/Attractions $ 26,000.00 $ 24,883.00 Game Prizes/Candy $ 3,500.00 $ 2,552.28 Game materials $ 900.00 $ 806.00 Organization Revenue Share $ 11,000.00 $ 10,998.00 Contract Staff Security $ 450.00 $ 477.00 Valley Crest Staff $ 1,000.00 $ 900.00 Car Show Trophies $ 175.00 $ 164.59 Tee Shirts $ 1,000.00 $ 1,000.00 Ramp $ 800.00 Supplies $ 500.00 $ 705.94 Total game/ride revenue = $10,998 $10,998 divided by 36 vendors = $305.50 per vendor Program Evaluation and Financial Summary Program Title: Arbor Day Celebration Date: May 5, 2015 Evaluation Prepared by: Andee Tarazon, Community Services Coordinator Summary On Friday, April 24 the City of Diamond Bar celebrated Arbor Day at Pantera Elementary School in honor of the City's designation as Tree City U.S.A. for the 14th consecutive year. Children from the school were invited to participate in a special tree planting ceremony to recognize and observe Arbor Day. Each student assisted with the planting of five camphor trees donated by West Coast Arborists. They also took home an Eldarica Pine seedling. Los Angeles County Fire Department/Forestry Division donated the seedlings and Scott Gardner with the forestry division provided the students with a demonstration and planting instructions. The ceremony included special comments by Mayor Pro Tem Lyons, including recognition of the 2015 Pantera Elementary School Poster Contest winner 5th grader Cassie Nam. Mayor Pro Tem Lyons presented her with a $50 gift card to Target and her winning poster framed. The students, organized by Principal Todd Riffell and Kindergarten teacher Mrs. Pantanini, made presentations in support of Arbor Day. At the end of the day each student was presented with a recycled litter bag filled with Arbor Day goodies. Staff turns in a proposed budget for the event each spring as part of the City's budget process. The approved budget reflects the Council's interest in continuing to offer this event for free. The following financial summary shows what the direct costs of the event were. Staffs budget does not include indirect costs such as full time salaries and benefits, printing in the Recreation Guide, vehicle maintenance, field maintenance, etc. CITY OF DIAMOND BAR Arbor Day Financial Summary 2015 Projected General Fund Expenditures Projected Revenue Difference Actual General Fund Expenditures Actual Revenue Difference $ 1,703.35 $ 1,703.75 $ 1,167.80 $ 1,167.80 PERSONNEL SERVICES $ 197.43 Projected Amount - $553.35 Personnel (40020) Event set-up $ 132.68 (1) CS Worker -4 hours @ $10.93 $ 43.72 (1) CS Leader - 4 hours @ $11.12 $ 44.48 Event $ 44.48 (1) CS Leader -4 hours @ $11.12 $ 44.48 Personnel Services (40000) $ 20.27 Worker's Compensation (40083) @ 3.8% $ 6.73 Medicare (40085) @ 1.45% $ 2.56 Social Security (40085) @ 6.2% $ 10.98 SUPPLIES (001.5350.41200) $ 970.37 Projected Amount - $1,150.00 Goodie bag items $ 735.36 Poster Contest $ 109.39 Supplies $ 125.62 DONATED ITEMS Goodie Bags, coloring books, pencils, and rulers from Public Works $400 200 Seedlings - LA County Fire Dep. Forestry Division $200 MAY PARKS REPORT TO: HONORABLE CHAIRMAN & MEMBERS OF THE PARKS & RECREATION COMMISSION p_ FROM: ANTHONY JORDAN, PARKS AND MAINTENANCE P SUPERINTENDENT SUBJECT: MAY PARKS REPORT DATE: 5/19/15 MEETING DATE: 5/28/15 During the previous month, the Community Services Maintenance Staff has been working on various tasks throughout the City. The following is a brief recap of some of the routine maintenance items completed. Diamond Bar Center • Re-lamped five (5) interior lights. Replaced two (2) ballasts. • Performed monthly generator test. • Repaired inoperable PTZ parking lot security camera. Found a short circuit in the camera housing. • Performed temporary repair to Oak room operable wall. Worked on contract and other documents for Advanced Equipment to replace the wall (JW). • Removed and replaced malfunctioning batteries on the GEM electric car. • Performed a safety site inspection with the City's safety Officer. • Replaced two (2) ice maker water filters. • Repaired damaged light bollard in the motor court. Heritage Park • Repaired malfunctioning "Chicago" faucet in the exterior men's room. Maple Hill Park • Removed damaged picnic table from picnic area. Table was constructed of expanded metal and deteriorated beneath its rubber coating. Ten new tables are slated to be installed in FY 15/16. Removed associated concrete anchors to avoid tripping hazards. • Replaced four metal trash cans in picnic and tennis court areas. • Snaked the main sewer line to clear obstruction. Found tree roots in the line. Pantera Park • Assisted with setup, operation and take down of the City Birthday Party and the Easter Egg Hunt. • Built a shelf for the Tiny Tot cabinets. Paul C. Grow Park • Repaired irrigation backflow prevention device. Device was leaking from the pressure relief valve. Peterson Park • Removed vandalized A/C unit from decommissioned cell site. A/C unit was most likely damaged by metal thieves. No city property was damaged. • Installed CATV cover on vault in parking lot. • Performed various plumbing repairs in the women's restroom. Ronald Reagan Park • Removed damaged slide and slide supports from the playground. Damage was due to regular wear and tear. A new style slide has been ordered to replace the damaged slide as the existing slide is no longer in production due to its age. Installation of the new slide is tentatively scheduled for the week of May 18. Sycamore Canyon Park • Serviced the ice machine. • Performed trail maintenance work with the Church of Jesus Christ of Latter-day Saints who painted all of the lodge pole fencing along the mesa trail. • Installed three (3) game cameras at the storage yard to provide camera surveillance of the facility. Two cameras are mounted on the front of storage containers and the third is mounted on the light pole. The cameras are motion activated and images can be downloaded as needed. Performed a safety site inspection with the City's safety Officer. Washington Street Park • Repaired drinking fountain and cleared drain. City Hall/Library • Serviced the ice machine in 1St floor kitchen. • Re-lamped six (6) lights in the library space and replaced two (2) ballasts. Re-lamped three (3) lights in the city hall space. • Retrofitted two (2) LED can lights in the city hall space. Re-lamped two (2) additional existing fixtures with LED bulbs. • Performed monthly generator test. • Installed new batteries in the automatic flush valves in the library space. • Performed quarterly carpet cleaning in the City Hall and Library spaces. Additional Details Added to Supplement Parks Report Staff is developing an expanded format of the Parks Report that lists the current maintenance issues for each park. As this report is further refined, the status of each item listed will be up -dated monthly until the issue is resolved. Information from this report will not only document the work being performed, it will also aid in the development of future budget requests that will be necessary to complete the more costly items. Please provide feedback to staff on the level of detail that should be included in the report so that the final format contains the items of most interest to the Commission. 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C r u O V �p Y 0 m o � m o � J Ul N U J J O JO v JO a a JO c JO I-0 .- F Fes- voi -2 H a F Fes- Fes- F F vii w v v co a m �m v1Oi m �o N a v vni as xx x xp xx xa xr ax xc a u r r r r} r r r> r r> r r r a s a a a a a d a as a a d a a Ih N N N n1 N N N' 'M rr M N N N N Y Y Y Y Y Y Y f0 m f0 f0 f0 (0 @ m (O (0 (0 (O @ IG (0 f0 l0 :..) V U V V U U U V V V :..) V V u n• v v x -a v p m� F 0 O U � N m m t u E Om 9 m C U T �n F O o .0 O- U > O U 0 E >, Y o 0 C o Y u m h O p, x Y g yQ o o m in > 3 3° w3 u o u u >> > p m u m o av a m c m m «' '-F, o E a v o m v o m va m m m E o m===� m u z z F m m = Z m Ln Ln Interoffice MEMORANDUM To: Honorable Chairman and Members of the Parks and Recreation Commission From: Bob Rose, Community Services Director A�r.� Date: May 21, 2015 Meeting Date: May 28, 2015 Re: CIP Projects Up -date CIP Projects Up -date: Steep Canyon Trail Connector & Pantera Park Trail — The design team continues to work on the construction documents. After the construction documents are completed, the project will go out to bid to obtain a construction contractor. The Steep Canyon Connector will result in a trail from the top of the stairs at Steep Canyon that connects to the Canyon Loop Trail. The Pantera Park Trail will result in a trail going up the steep slope above the dog park at Pantera Park. It will also include a set of concrete stairs leading down the slope from Pantera Drive. Our goal is to have these trails constructed by the end of the calendar year. Diamond Canyon Park — Plan check for this new park continues. Also, the City Council approved a concept plan for a City entry monument & picnic area that will be constructed as part of the park. The entry sign and picnic area will be located just off of Diamond Bar Blvd, at the north side of the botanical garden. Lennar believes the park, and new entry sign / picnic area, will be constructed by next fall. Design of Heritage Park Improvements — The consultant team has completed its work collecting public in -put for this project. Staff is now reviewing the data that was collected to determine the plans for this project going forward. Design of Longview Park South & Star Dust Park Improvements — The team from Architerra Design Group is working to respond to the most recent plan check comments. The City Council has approved both sites for construction of improvements during the 2015/16 FY. Staff plans to start construction sometime this fall. Installation of Swings at Longview Park North — The team from ICG, Inc has completed the survey work and is developing a concept plan for this project. A two -bay swing set for 2 to 12 year-old children and the expansion of the accessible play area are a part of this project at Longview Park North. Dog Park Improvements — Work on the irrigation laterals continues. Once completed, 50 trees will be planted. 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