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HomeMy WebLinkAbout11/19/2015 PRC Agenda - Regular MeetingParks & Recreation Commission AGENDA Thursday, November 19, 2015 7:00 p.m. THE WINDMILL ROOM at DIAMOND BAR CITY HALL -1St FLOOR 21810 Copley Drive Diamond Bar, California Chairperson Kim Hsieh Vice -Chair Lew Herndon Commissioner Dave Grundy Commissioner Benny Liang Commissioner Ted Owens 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 21810 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 21810 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 11 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 oraccommodation(s) in orderto 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 Windmill Room. ,aw° and encourages you to do the same. City of Diamond Bar PARKS AND RECREATION COMMISSION MEETING RULES PUBLIC INPUT The meetings of the Diamond Bar Parks and Recreation Commission are open to the public. A member of the public may address the Commission on the subject of one or more agenda items and/or other items of which are within the subject matter jurisdiction of the Diamond Bar Parks and Recreation Commission. A request to address the Commission should be submitted in writing to the Secretary of the Commission. As a general rule the opportunity for public comments will take place at the discretion of the Chair. However, in order to facilitate the meeting, persons who are interested parties for an item may be requested to give their presentation at the time the item is called on the calendar. The Chair may limit the public input on any item or the total amount of time allocated for public testimony based on the number of people requesting to speak and the business of the Commission. Individuals are requested to conduct themselves in a professional and businesslike manner. Comments and questions are welcome so that all points of view are considered prior to the Commission making recommendations to the staff and City Council. In accordance with Government Code Section 54954.3(a) the Chair may from time to time dispense with public comment on items previously considered by the Commission. (Does not apply to Committee meetings.) In accordance with State Law (Brown Act), all matters to be acted on by the Commission must be posted at least 72 hours prior to the Commission meeting. In case of emergency or when a subject matter arises subsequent to the posting of the agenda, upon making certain findings, the Commission may act on an item that is not on the posted agenda. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COMMISSION Agendas for Diamond Bar Parks and Recreation Commission meetings are prepared by the Community Services Department and are available 72 hours prior to the meeting. Agendas are available electronically and may be accessed by a personal computer through a phone modem. Every meeting of the Parks and Recreation Commission is recorded on cassette tapes and duplicate tapes are available for a nominal charge. ADA REQUIREMENTS A cordless microphone is available for those persons with mobility impairments who cannot access the public speaking area. The service of the cordless microphone and sign language interpreter services are available by giving notice at least three business days in advance of the meeting. Please telephone (909) 839-7060 between 7:30 a.m. to 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. on Friday. HELPFUL PHONE NUMBERS Copies of Agenda, Rules of the Commission, Recordings of Meetings (909) 839-7060 General Information (909) 839-7060 CITY OF DIAMOND BAR PARKS AND RECREATION COMMISSION AGENDA THURSDAY, 19, 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 — ❑ 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, HERNDON, HSIEH, VICE-CHAIRMAN LIANG, AND CHAIRMAN OWENS 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. November 19, 2015 PAGE 2 PARKS & RECREATION COMMISSION CALENDAR OF EVENTS: Thursday & Friday, November 26 & 27 — CITY OFFICES CLOSED IN OBSERVANCE OF THE THANKSGIVING HOLIDAY Tuesday, December 1 — City Council Meeting - 6:30pm - AQMD Main Auditorium 21865 Copley Drive, Diamond Bar Wednesday, December 2 — Senior Excursion — "Silver Bells Are Ringing" — Level 1 Castaways Banquet Center-10:30am—4:00pm — Departs DBC10:30am Saturday, December 5 — Candy Cane Craft Fair — 9:00am — 2:00pm — Diamond Bar Center — 1600 Grand Avenue — Diamond Bar Tuesday, December 15 — City Council Meeting - 6:30pm - AQMD Main Auditorium 21865 Copley Drive, Diamond Bar Wednesday, December 16 — Senior Holiday Dance—5:30pm—9:30pm — Diamond Bar Center — 1600 Grand Avenue — Diamond Bar Thursday, December 17 — Parks and Recreation Commission Meeting - 7:00pm The Windmill Room, 1st Floor, 21810 Copley Drive, Diamond Bar Thursday & Friday, December 24 & 25 — CITY OFFICES CLOSED— In observance of the Christmas Holiday Tuesday, December 29 — DB4Youth and DB4Youth "in Action" Meeting - 6:00pm The Diamond Bar Center, 1600 Grand Avenue, Diamond Bar CONSENT CALENDAR 1.1 Approval of Minutes for October 22, 2015 Regular Meeting 2. INFORMATION ITEMS 2.1 Recreation Program Update — Christy Murphey, Recreation Superintendent 1. Power Point Presentation by Alison Meyers, "Youth Programs" 2.2 Parks Report — Anthony Jordan, Parks & Maintenance Superintendent 1. Power Point Presentation by Anthony Jordan, "Park Walk Thrus" 2.3 CIP Projects — Bob Rose, Community Services Director 1. Steep Canyon Trail Connector & Pantera Park Trail 2. Diamond Canyon Park 3. Design of Heritage Park Improvements 4. Design of Longview Park South & Star Dust Park November 19, 2015 PAGE 3 PARKS & RECREATION COMMISSION 5. Rubber Surfacing at Peterson & Heritage Parks 6. Installation of Swings at Longview Park North 7. Larkstone Park Design & Construction 2.4 List of pending Commission requests — Bob Rose 3. OLD BUSINESS — None 4. NEW BUSINESS — 4.1 Commission Meeting Schedule for December 2015 — The Commission meeting is scheduled for Thursday, December 24, 2015. In past years, the Commission has held this meeting a week earlier (December 17) or has adjourned the meeting due to an anticipated lack of quorum, depending on the business scheduled to come before the Commission, or Commissioner's holiday plans. Recommended Action — Determine if the Commission will meet during the month of December, 2015, and if it will meet, determine the date. 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 OCTOBER 22, 2015 CALL TO ORDER: Chairwoman Hsieh called the Parks and Recreation Commission meeting to order at 7:04 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Owens led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Dave Grundy, Ted Owens, and Chairwoman Kim Hsieh Absent: Commissioner Benny Liang and Vice Chairman Lew Herndon 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 MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: As presented by CSD/Rose 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the August 27, 2015 regular meeting - as presented. C/Owens moved, C/Grundy seconded, to approve the meeting minutes of August 27, 2015 as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Grundy, Owens NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS: Chair/Hsieh ABSENT: COMMISSIONERS: Liang, VC/Herndon 2. INFORMATIONAL ITEMS: 2.1 Recreation Program Update — RS/Murphey 2.1.1 Power Point Presentation on Youth Baseball Picnic and Field Attendant Duties — RS/McKitrick OCTOBER 22, 2015 PAGE 2 P&R COMMISSION C/Owens asked how responsible the user groups are in picking up after themselves and RS/McKitrick responded that it depends on the size of the user group. Smaller groups respond to staff and the bigger the group the slower they can be to respond. It also depends on who heads the organization. One of the bigger groups that had a change in leadership has improved. C/Owens asked how responsive the school district had been to provide seating in the gymnasium. RS/McKitrick said he called last week and asked for the chairs to be put out or for the bleachers to be opened on that side and he was told it would be done and unfortunately, it did not happen. He asked them to go to Lorbeer and take pictures of the chairs teams were sitting on so that they could see the difference between the two gyms. He asked for 10 chairs on both sides which to him was not an unreasonable request and hoped the chairs would be put out this week. C/Owens asked if people who attended had places to sit and RS/McKitrick said there are not very many spectators at the games. Typically, bleachers are open on the fan side of the court. Chair/Hsieh asked if the parking issue had been ongoing for some time and RS/McKitrick responded "yes." Summitridge in particular is not routinely allocated because of the parking issues. The problem is with people parking on both sides of the roadway and blocking access to and from the Diamond Bar Center. Peterson is not typically an issue but has been during construction. C/Owens asked if there had been any squabbles among the people who have been parking there. RS/McKitrick said that people are concerned about kids having to walk to the parking lot to their parent's cars and are upset when people pull into the parking lot and drive carelessly. RS/McKitrick said that since the parking lot signage installation the traffic officers have been responsive to the parking situation. C/Grundy asked if staff had attempted to contact skate park users about the trash. RS/McKitrick said that staff is not aware who is using the skate park on any given day. However, one of the park patrons is well known to a city employee and sometimes staff is given advance notice about a planned event which allows staff to respond. RS/McKitrick explained to Chair/Hsieh that there are no reservations required for use of the skate park. RS/Murphey stated that one group contacted the city about filming at the skate park and were provided information about the insurance requirements, deposit and expectations. Chair/Hsieh said that because the city OCTOBER 22, 2015 PAGE 3 P&R COMMISSION was providing free use of the park it was unacceptable for individuals and groups to trash the park so all groups should be required to contact the city and clean up after using the park. She suggested that notices be sent to the individuals who are running these group activities that the city will make it more restrictive for use if the groups cannot be self -policing. C/Owens asked if the screens for the batting cages belonged to the city or the user groups and RS/McKitrick responded that they are owned by the city. They are chained down and can be flipped to accommodate right and left-handed hitters but they cannot be removed. 2.2 Parks Report — PMS/Jordan C/Hsieh asked if the shrubs could be trimmed back from the sidewalk at Pantera Park. PMS/Jordan explained that the shrubs are trimmed to the back of the sidewalk which does not leave much room for them to grow. The shrubs are mature and woody and if they are cut back too much they will look bare. C/Grundy asked if there had been any vandalism or theft of copper recently and PMS/Jordan responded "no." 2.2.1 Power Point Presentation on Diamond Canyon Park — CSD/Rose Chair/Hsieh asked if the city would be planting more drought - tolerant plants and CSD/Rose responded yes. In fact, the medians along Diamond Bar Boulevard have been sprayed and the turf is being removed and the area will be refilled with mulch and drought - tolerant plantings. Also, there are areas of "gratuitous" turf in parks and at City Hall that will be replaced in a similar manner. Obviously, the urgency of these upgrades will depend on the winter rains. Ultimately, the effort is to move municipalities to a much more drought -tolerant landscape and/or more use of recycled water. 2.3 CIP Projects — CSD/Rose A. Steep Canyon Trail Connector and Pantera Park Trail — Plans have gone through the first round of plan check and revisions are being made by the landscape architect for the second round of plan check. Once plans are approved the project will go out to bid. B. Diamond Canyon Park Design — as reported under 2.1.1 PowerPoint presentation. OCTOBER 22, 2015 PAGE 4 P&R COMMISSION C. Design of Heritage Park Improvements — The consultant team has developed the concept plan for all of the park improvements which has been presented to the City Manager's office for consideration. Until the concept plan is approved construction documents will not be developed. D. Design of Longview Park South and Stardust Park Improvements — Play equipment at both locations has been removed. The design was presented to the City Manager's office and Architerra Design Group has been asked to do some revisions to the design for which Architerra Design Group submitted a proposal which will be presented to the City Council for consideration. E. Rubber Resurfacing at Peterson Park and Heritage Park — The City Council awarded a contract to remove and replace the rubber surfacing at both parks. The rubber surfacing has been removed at Peterson Park. However, when the surfacing was removed it revealed that the support posts to the play equipment were rusted through. Staff halted the replacement and the City has received three bids for replacement of the play equipment. Funds will need to be appropriated by the City Council for the project to move forward since there are no funds budgeted for replacement of the play equipment at this time. Rubber surfacing for Heritage Park is on backorder and the earliest the work will be completed will be the end of November. The tot lot remains open. F. Installation of Swings at Longview Park North — The survey work was completed and the installation will include a two -bay swing set for ages 2-12 and replacement of the accessible walkway from Longview Drive to the tot lot. The rubber surfacing at the play equipment was completed. G. Larkstone Park Design and Construction — As previously reported, Lewis Homes recently sold its interest in the housing project to Lennar Homes and the park will be built as part of the housing development similar to the construction of the Diamond Canyon Park as part of the Willow Heights project. Park plans are currently undergoing the first round of plan check which should be completed next week. The timeframe for construction of the park and the homes is yet to be determined. However, it appears that Lennar is anxious to begin both projects. Chair/Hsieh asked about the city's plans for addressing possible landslide issues in light of the impending EI Nino. CSD/Rose explained that the Emergency Operations Team continues to meet on a regular basis to identify areas of concern in the city and make sure that storm drains and OCTOBER 22, 2015 PAGE 5 P&R COMMISSION V -ditches are clear, make sure that residents are aware that drains around their homes need to be kept clear to prevent landslides and erosion. Drains on private property are the responsibility of the property owner. Staff is sending out information communitywide, information is being publicized in newsletters and in some cases, staff members are going door to door in areas of concern to remind people they need to be prepared. Staff is staging and deploying materials (erosion control devices) in areas of concern to channel water away from slopes. Sandbags will be deployed in many areas where the city has responsibility and sand and sandbags are available at all three fire stations free of charge to the public. Staff is employing equipment to other locations from the storage unit at the back of Sycamore Canyon Park which is inaccessible during rainstorms when the creek overflows. In fact, LA County and all cities in southern California are going through the same exercise and preparation for what has been described as the biggest ever EI Nino event and the forecast is for heavy rain during January, February and March. CSD/Rose responded to C/Owens that Public Works and Community Development are working with the City of Industry to put together an erosion control plan. During the July rain significant mud flowed down through the condominium complex on Washington down to Lycoming so City of Industry is planning a significant amount of erosion control material for that area. C/Grundy asked about Sunset Crossing/Minnequa. CSD/Rose said that area was repaired and where staff is able to do so the drainage areas will be kept free of debris. In areas away from staff's view the property owners will be advised to make sure their areas are kept free of debris. C/Grundy asked if there was anything the city could do this time to avoid being caught up in landslide lawsuits. CSD/Rose said the reason the city was involved in a lawsuit was because the City Council decided the city would help repair the hill which was privately owned and when it slid again it suddenly became the city's fault. Remediation was done during that time. 2.4 List of pending Commission requests — CSD/Rose 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Grundy said he refereed at Lorbeer Middle School a couple of weeks ago. In spite of the heavy use he was impressed that the field was holding up pretty well and had really good coverage. OCTOBER 22, 2015 PAGE 6 P&R COMMISSION Chair/Hsieh thanked staff for their hard work and the reports. She asked how many kids attended the baseball party and RS/McKitrick said that all of the teams were present this year. Within each team there were some who were not present. There were at least 400-500 people during the day. ADJOURNMENT: C/Grundy moved, C/Owens seconded to adjourn the meeting. With no one objecting and no further business before the Parks and Recreation Commission, Chair/Hsieh adjourned the meeting at 8:22 p.m. The foregoing minutes are hereby approved this day of 2015. Respectfully Submitted, BOB ROSE, SECRETARY Attest: KIM HSIEH, CHAIRWOMAN Recreation Program Update TO: Honorable Chair & Members of the Parks & Recreation Commission FROM: Christy Murphey, Recreation Superintendent DATE: November 12, 2015 MEETING DATE: November 19, 2015 Community Recreation Guide The Fall 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 Fall 2015 guide is also available online at www.DiamondBarCA.gov. The Winter Recreation Guide is in the works. Contract Classes Fall Contract Classes -- The Fall session began on August 29 and will run thru December 4. As of November 10 there are 872 students enrolled with 220 available classes. Winter Contract Classes -- Winter Recreation Guides will be available in early December. The Winter session will begin on January 2 and will run thru March 11. New classes to come include; Baby Bop, Jujitsu, Drill Team, City Kidz Performance Academy, Semi -Private Tennis Lessons, Women's Self Defense, and Fat Furnace Bootcamp. Youth Programs Tiny Tots -- The Tiny Tots classes have been busy with fall festivities. Starting with Halloween when they had a Halloween Parade to show off their costumes. Then they baked pumpkin donuts and pumpkin pie. As fall progressed they made apple pie and have plans to make corn bread as part of their Thanksgiving preparations. Registration for the Holiday Mini Session continues with 17 in the 4-5 year old class and 9 in the 3 year old class. The Holiday Mini Session starts on November 30 and goes through December 18. This is a holiday themed shorter session where surprises happen, including a visit from Santa Claus. Registration for the Winter Session that starts on January 4, 2016 and goes through March 25 commenced on Monday, November 2. Currently there are 5 enrolled in the 3 year old class and 15 enrolled in the 4-5 year old class. DI3 4Youth "In Action" -- The snack bar at the Fall Fun Festival did very well selling $312 in food items and $94 in glow toys and necklaces. Twenty youth were there to help sell the items throughout the evening. Many of them helped out with the operation of the games as well. The decorations for the November 6th, 7th and 8th grade dance on Friday, November 13 are black silhouettes of a city and a card board cut out of the Statue of Liberty. The youth have been creating the decorations since early November. The upcoming dates for the holiday food drive in Diamond Bar are November 17 — December 18. The youth will decorate the boxes as part of the November meeting. Food boxes to collect the nonperishable and canned items will be available at the Diamond Bar Center, City Hall and Heritage Park. They have decided to have their Holiday Gathering at the Diamond Bar Center. They are doing a Movie -Potluck Night on Thursday, December 3. Volunteens and Summer Day Camp -- Staff has been researching new ideas for the Volunteen and summer day camp programs. Both programs are very successful. Staff is hoping to continue the success by adding new ideas for staff, volunteers and campers. Some of the ideas being explored include revising some of the excursions and new options for swimming. Financial Summaries and Evaluations attached for DB 4Youth, Volunteens, and Day Camp. Youth and Adult Sports Adult Basketball -- There are 22 teams participating in the 2015 fall adult basketball league. Games are played at Diamond Bar High School and Lorbeer Middle School. Championship games will be held Sunday, November 22. Included in the $360 registration fee are 10 league games plus a qualification game, scorekeepers, and championship awards. Teams also paid $21 per week for the officials. The next season will begin January 10, 2016. Adult Volleyball -- The adult volleyball program played at South Pointe Middle School on Mondays. There were 29 participants registered for the session which ended on November 9. For only $40, participants received 10 weeks of play on two courts of action from 7-9pm. Skate Park -- The skate park averages 3 users per hour on weekdays, with 8 users per hour on the weekend. With the skate park recently re -opening and ongoing construction at the park, skaters may not have realized that the skate park is open. 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. Table Tennis -- The Table Tennis program continues play at Heritage Park on Tuesday (average of 8 participants), Thursday (average of 10 participants); and Sunday (average of 15 participants) evenings. Open play takes place from 6:30-10pm on Tuesdays, Thursdays, and Sundays. Youth Basketball -- There are currently 330 participants registered for the 2016 youth basketball program. The season begins with a skills evaluation day on Saturday, December 5 for children ages 6-14. Games begin January 9, 2016 and continue until March 12, 2016. Children ages 4-8 & 13-14 will play at South Pointe Middle School, while children ages 9-12 will play at Mt. Calvary Lutheran School. The $89 registration fee includes a jersey, trophy, and ten games. Volunteer coaches are being accepted and reviewed to assist with this program. Field Allocation Meeting -- The meeting was held at the Diamond Bar Center on Tuesday, November 10, for the allocation period that runs from January 1, 2016 to July 31, 2016. Representatives from 16 groups requesting field space attended the meeting. Field Attendants -- Some of the recent issues that field attendants have been dealing with have been graffiti removal at Ronald Reagan Park, restroom issues at Peterson and Pantera, along with discovering minor maintenance concerns at several locations. On the fields, the main issues have been soccer goals being left out at Peterson Park, as well as soccer encroaching on baseball/softball practices at Peterson and Pantera. Adult Excursions November 1 - Carlsbad Village Street Faire — This excursion was cancelled due to low enrollment, with 28 pre -registered participants. The trip was advertised to include roundtrip transportation and a snack for the ride home for $35/person. The revenue with 28 participants would not have covered the full cost of the trip including bus, staff and snack. This is the second trip this season cancelled due to low enrollment. Added advertisements have been made in an effort to help increase participation including; flyer distribution and announcements at weekly senior meetings, mailing flyers to past participants, a news release, flyer bulletins around town, DBTV ad and a post on the City website. December 12 - The Mission Inn Holiday Lights — We are SOLD OUT with 45 enrolled. We will arrive at the historic downtown Riverside for a 75 -minute docent led tour at the Mission Inn, Riverside. The rest of the evening will be spent enjoying the holiday festivities along Main Street; including the outdoor Ice Rink, Reindeer Village and the beautiful lights and decorations of the Mission Inn and the neighboring shops and restaurants. Dining and shopping will be at participant's own expense. Excursion includes guided Mission Inn tour, roundtrip transportation and a snack for the ride home for $38/person. January 1 - 2016 Rose Parade – There are currently 31 people enrolled for the 2016 Rose Parade. There are only 16 tickets left! "Find Your Adventure" is the theme of The 2016 Rose Parade, which will help shine light on the centennial celebration of our nation's national parks. The Parade is a celebration more than a century old – a festival of flowers, music and sports unequaled anywhere else in the world. Excursion includes continental breakfast, roundtrip transportation, grandstand seat, official Rose Parade guide, a Diamond Bar seat cushion and a snack for the ride home for $95/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 Fall session started August 24 and will end December 11, 2015. Senior Seminars 11/2 Balance& Memory- 19 participants 11/4 Let's Talk about Dementia - 3 participants 11/5 Social Clubs with Purposeful Activity - 3 participants 11/18 Let's Talk about Dementia - 6 participants Senior Activities and Services ® Bridge.every Wednesday - 8-12 per session, average ® Mahjong every Wednesday - 43 per session, average ® Bingo every Tuesday and Friday - 185 per session, average ® Complimentary Legal Services 1 st Wednesday of each month – 5 appointments were booked for November Senior Special Events—Senior Health Fair -- Our annual partnership with LA County F Y y X Department of Health to administer flu shots was held on November 12'h from 9am-11:30am. There were 150 seniors pre -registered for flu shots and 22 local health and wellness vendors for the health fair portion of the event.. 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 309 members. They meet each Tuesday with approximately 165 at each meeting at the Diamond Bar Center. ® The Diamond Bar Evergreen Club has 337 members. They hold classes throughout the week at the Diamond Bar Center. ® The Diamond Age Seniors has 192 members. They meet each Monday, Wednesday, and Friday. ® The Sunshine Seniors has 800 members on their books; 190 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 195 members. They meet each Tuesday, Thursday, and Friday. Senior Excursions November 12th- Fantasy Springs Casino — A group of 52 seniors spent the day at Fantasy Springs Casino in Indio. This is a $22 trip with $25 given back in slot play by the casino. Lunch is at participant's own expense. November 18 - City of Redlands Tour — This excursion was cancelled due to low enrollment. There were only 17 signed up. Special Evenis Halloween Haunted House -- The Haunted House operated on October 30 and 31 from 6pm to 9pm each night. The maze consisted of several different room themes and hallways. The rooms featured were: clowns, dead bride, dot room, body bag, jungle, butcher shop and graveyard. Every room was complete with monsters waiting to jump out and scare you. In addition, staff and volunteers manned each exit and were equipped with flashlights and whistles in case of emergency. A special coupon was available on October 30 for buy one get one free entrance into the Haunted House. Several residents took advantage of this great offer since 131 coupons were collected and a total of 345 people were frightened on October 30. On October 31St 286 people walked through the haunted maze. Also, over 30 volunteers from Diamond Bar High School and Diamond Ranch High School volunteered each night the event was in operation. Fall Fun Festival -- This was a safe and fun alternative to trick or treating. The event included game booths, prizes and of course candy! The Festival was held on October 31, at Heritage Park. Game/Craft cards were available for purchase for $5 starting at 4:30pm and running until 8:30pm. There were 14 different games and 3 crafts for children 8 and under to participate in. This year featured a new photo area which turned out to be a great hit as several families posed for pictures together. Lastly, each game was operated by Leo Club volunteers from Chaparral Middle School and Diamond Bar High School. The event sold 384 game/craft cards. Veterans Day Recognition Ceremony -- The City of Diamond Bar and City Council hosted the annual event on Thursday, November 5, 2015 at the Diamond Bar Center. The event started at 9am with a welcome speech from Mayor Tye followed by the invocation from Pastor Tim Park from the Diamond Bar Evangelical Free Church. The event proceeded with special recognition presentations from the City of Diamond Bar to 7 honored Veterans and 3 Armed Forces Banner presentations. In addition, a video presentation was shown highlighting three Diamond Bar Veterans and their time in the military. The event concluded with a musical selection from South Pointe Middle School and refreshments. Students from South Pointe Middle School also received an opportunity to mingle and talk with the Veterans after the ceremony. Candy Cane Craft Fair — Sold Out (vendor spaces) -- The City of Diamond Bar invites you to experience our 9th annual holiday craft boutique. This one day craft fair has freo admission, free parking and local crafters featuring hundreds of handmade seasonal items. In addition, Santa's Workshop will be in full swing offering free craft opportunities for children., Also, a new Christmas themed photo backdrop will be available on the stage for participates to take photos in front of. The event will feature 75 crafters selling unique handmade items such as jewelry, paper crafts, knitted and crocheted items and holiday decor. Please join us for this seasonal shopping event on Saturday, December 5 from 9am to 2pm at the beautiful Diamond Bar Center. Diamond Dar Center -- The Diamond Bar Center was the location for a total of 47 private, business and non- profit rentals during the month of October. There were 16 church rentals, 2 Toastmasters meeting, 2 Sunshine senior events, 9 seminars/workshops and 1 501h high school reunion. There were also 12 weddings, 2 Quinceaneras, 1 Cal Poly networking event and 2 birthday parties. A total of $48,544.70 in rental fees was collected during the month of October for Diamond Bar Center rentals. In October 2014 a total of $42,763.77 was collected. December dates are going fast! We currently have 4 available dates in our Grand View ballroom, on weekdays, to host holiday parties, weddings, etc. Everything else has been booked! We are looking forward to a busy holiday season. Heritage Room -- There have been 8 rentals of Heritage Park Community Center for the month of November. Rentals include 4 church rentals and 4 birthday parties. Total revenue for these rentals is $1,970.00. The revenue for November 2014 was $2,040.00. Pantera Room -- There have been 2 rentals of Pantera Park Community Center for the month of November. Rentals include 2 birthday parties. Total revenue for these rentals is $445.00. The revenue for November 2014 was $350.00. Picnic Reservations -- As of November 6, 2015 there have been 14 picnic reservations made for the month of November. There has been 1 at Ronald Reagan, 4 at Pantera Park, at Heritage, and 7 at Sycamore Canyon Park. The revenue from these picnic rentals is $325. The revenue for November 2014 was $750. Program Evaluations and Financial Summaries Program Title: DB 4Youth & DB 4Youth "In Action" Date: November 12, 2015 Evaluation Prepared By: Alison Meyers, Community Services Coordinator Program Summary -- DB 4Youth and DB 4Youth "In Action" have been very busy this year. There are forty to fifty youth participating at each meeting with 135 members on the mailing list. Different youth participate at each event. DB 4Youth "In Action" meets once a month for general meetings. Planning meetings are added one week before each event. DB 4Youth is the adult volunteer group that supports the youth group. They attend DB 4Youth "In Action" meetings and chaperone events. Active members include Councilman Jack Tanaka and Wanda Tanaka. The 2014-15 DB 4Youth elected board is: Chairman—Garrett Masuda Vice Chair— Vinit Adani (Nicole Trinh until hired as CS Worker) Secretary — Ashley Chen Treasurer— Brandon Tang (Hannah Trinh until hired as CS Worker) Members at Large —John Kim; Kevin Han and Katie Yip (Vinit Adani until moved to Vice Chair; Brandon Tang until moved to Treasurer) Immediate past Vice Chairman —Sameer Sharma (hired as CS Worker) (As the board was elected in March, there were three members who had applied for Recreation Workerjobs with the City. All three were hired and started work by the beginning of July. Once they became City staff they could no longer volunteer with DB 4Youth "In Action." When they left the board the remaining board appointed interested candidates. Vinit Adani moved to Vice Chairman, Brandon Tang moved to Treasurer and three new board members were added as Members at Large, John Kim, Kevin Han and Katie Yip.) T -Shirts -- The youth designed a new T-shirt within the past two years. Each youth is asked to purchase the T -Shirt for $17 to wear while volunteering at various activities. This is one of -the only costs asked of the youth. Recognition --The Board members are recognized as incoming and outgoing boards usually at the April Parks and Recreation Commission Meeting. Members of the board are nominated for several volunteer awards throughout the community. This year Garrett Masuda was recognized as a Community Volunteer by the California Parks and Recreation Society, District 13 and as the Youth Community Hero at Diamond Bar Day at the LA County Fair. Past Vice Chairman, Sameer Sharma was recognized as a youth outstanding volunteer at the 2015 City Birthday Party (Garrett received this award in 2014). 2015 Calendar of Activities January Date Winter Snow Fest Planning 1/13/2015 Completed Winter Snow Fest Regular Monthly Meeting February Food Drive Planning Food Drive Regular Monthly Meeting Chinese New Year planning Chinese New Year March Board Election Planning via email Food for Life - Chino Regular Monthly Meeting and Election April Birthday Party Planning City Birthday Food for Life - Chino Board Recognition at P& R Meeting Earth Day Regular Monthly Meeting May Decorations Dance - 4 days Confirm TBA 6th, 7th and 8th grade Dance Regular Monthly Meeting June Relay For Life Food For Life Warehouse Regular Monthly Meeting July 4th of July Food Drive Teen Night Out Planning Teen Night Out Regular Meeting August Regular monthly meeting September Food For Life Drive Electric Day Food Drive - Walmart Planning Diamond Bar Day at the Fair Diamond Bar Day at the LA County Fair October Rocktober Location TBA Planning/Decorations/Gala Plans Fall Fun Festival/Holiday Food Drive Regular Meeting 1/17/2015 Completed 1/27/2015 Completed Completed 2/7/2015 Completed 2/24/2015 2/17/2015 Completed 2/21/2015 Completed 3/10/2015 Completed 3/28/2015 Canceled 3/31/2015 Completed 4/7/2015 Completed 4/11/2015 Completed 4/18/2015 Completed 4/23/2015 Completed 4/25/2015 Completed 4/28/2015 Completed 5/11-14/15 Completed 5/15/2015 Completed 5/26/2015 Completed 6/6/2015 Completed 6/27/2015 Completed 6/30/2015 Completed 7/4/2015 Completed 7/18/2015 Completed 7/21/2015 Completed 7/24/2015 Completed 7/28/2015 CANCELED 8/18/2015 Completed 9/12/2015 Completed 9/12/2015 Completed 9/19/2015 Completed 9/22/15 Completed 9/24/2015 Completed 10/2/2015 CANCELED 10/20/2015 3:30pm-7:30pm 10/20/2015 5pm-6pm 10/20/2015 6pm-7pm November 6th, 7th and 8th grade Dance Decorations New York, New York Dance decorations & orientation 6th, 7th and 8th Grade Dance Diamond Bar Foundation GALA Eco Expo Regular Meeting Holiday Gathering December Planning Candy Cane Craft Fair Candy Cane Craft Fair 11/ 3/2015 4pm-7:30pm 11/10/2015 4pm-7:30pm 11/13/2015 3:30pm-11pm 11/14/2015 3:30pm-10:30pm 11/14/2014 8:30am-1:30pm 11/17/2015 6pm-7pm TBA 12/4/2015 6pm-7pm 12/6/2015 7am-3pm Budget -- Budget planning is done by the CS Coordinator overseeing the program with the help of the DB 4Youth "In Action" Treasurer and board. Food Drives -- The Holiday Food Drive is handled solely by the youth. The Food Drives at Albertsons and Walmart and volunteer assistance the Food Warehouse food bank have minimal costs. Costs are primarily for the part time staff to oversee the events, plus supplies that include boxes, table cloths and signage (printed on a copier at City Hall). Rocktober -- This event, organized by the Southern California Teen Coalition, is set up as a youth excursion to help enlist new youth to the group. The cost is $30 to the participant. This includes transportation and admission to Rocktober. At the last minute, the event was moved this year from the Santa Monica Pier to John's Incredible Pizza in Irvine. With the change happening so late, there was no time to promote the event to Diamond Bar teens, so we had to cancel our participation this year. Fundraising -- The youth raise funds to help supplement their program by working booths at City Events: City Birthday, Winter Snowfest, 0 of July Glow Bar (where they sell glow necklaces and toys) and the Snack Bars at Teen Night Out, the Fall Fun Festival and the Candy Cane Craft Fair. The 61n 71h and 8th Grade Dance revenues have been down. Staff and the youth are working on ways to inform more participants. The admission, snack bar and glow bar proceeds go directly back to help cover the costs of the dance. The Diamond Bar Community Foundation partially sponsors Teen Night Out with $2,000. Recommendations and Ideas ® Expand Teen Night Out (would need a larger budget) and expand advertising ® Have more DB 4Youth "In Action" social activities for the group ® Change up the 6th 7th and 811 grade dance advertising and event to appeal to more youth ® Volunteer at Special Olympics Event EB 4.Youth "In Action" FINANCIAL FY 14-15 Projected General Fund Expenditures $ 40,008.00 $ 4,400.01 Projected Amount - $5,530. 00 Projected Revenue $ 9,125.00 $ 784.62 DB Day at Fair Prop A $ 1,700.00 Fall Fun Festival Snack Bar $ 417.11 Difference $ (32,583.00) 146.64 Candy Cane Craft Fair Snack Bar $ Actual General Fund Expenditures $ 32,815.26 $ 701.73 Monthly Meetings Actual Revenue $ 6,334.50 City Birthday $ 49.11 Prop A $ 1,570.00 354.25 Fall and Spring Dance $ Difference $ (28,050.76) Revenue 6,334.50 Projected Amount - $9,125.00 Donation From DBCF $ 2,000.00 4th of July $ 706.00 Concerts in the Park $ 204.00 Teen Night Out $ 176.00 2 Dances $ 1,320.00 Rocktober $ 480.00 2 Snack Bars $ 454.50 Winter Snow Fest /City Birthday $ 720.00 T -Shirts - $ 274.00 Personnel (40020) Total Expenditure: $ 18,532.26 Projected Amount - $22, 800.00 CS Coordinator OT $ 1,927.26 CS Coordinator regular $ 11,921.00 Part Time Staff $ 4,684.00 Personnel Services (40000) Total Expenditure: $ 756.99 Projected Amount - $1,118 Worker's Compensation (40083) @ 3 $ 251.23 Medicare (40085) @ 1.45% x $ 95.86 Social Security (40085) @ 6.2% $ 409.90 Operating Supplies (412001 Total Expenditure: $ 4,400.01 Projected Amount - $5,530. 00 Teen Night Out (TNO) $ 784.62 DB Day at Fair $ 149.12 Fall Fun Festival Snack Bar $ 417.11 Relay for Life $ 146.64 Candy Cane Craft Fair Snack Bar $ 347.75 Glow necklaces and Toys $ 701.73 Monthly Meetings $ 136.51 City Birthday $ 49.11 Shirts $ 354.25 Fall and Spring Dance $ 1,313.17 Printing (42110 $ 1,993.00 Projected Amount - $2,450.00 Dances $ 1,287.00 TNO $ 706.00 Admissions (42410) $ 883.00 Projected Amount - $1,160.00 Youth $ 553.00 Roctober $ 330.00 Contract Services (45300) Total Expenditure: $ 6,250.00 Projected Amount - $6,950. 00 DJ's $ 850.00 TNO $ 4,798.00 Lights $ 223.00 Insurance $ 379.00 Prop A (112-5350-4510) $ 1,570.00 Projected Amount - $1700.00 DB Day at Fair $ 795.00 Bus Rental Roctober $ 775.00 Program Title: Volunteens -- Summer 2015 Date: November 12, 2015 Evaluation Prepared By: Alison Meyers, Community Services Coordinator Planning -- Volunteen planning begins in November. Applications are prepared for print by the end of January. Applications are available by the end of February. Orientation and Volunteen scheduling is completed by the middle of May. In 2015 staff interviewed 101 Volunteen applicants. All were accepted and many of them worked in several different areas of the recreation programs: Summer Day Camp, Concerts in the Park, Senior Programs, Youth Baseball and Tiny Tots. Of the 101 applicants interviewed 93 actually worked. Having the staff from each of the program area interview applicants worked very well. Two part-time Community Services Leader II's worked as organizers of the program. They did the planning and implementing of the program. They included two trainings specific to the Volunteens. Budget -- Budget for the Volunteen program planned for 100 participants. Staff is looking into a way to limit the Volunteens to fit the programs better. Possibly limiting Volunteens who are in summer school to working Concerts in the Park, Sports and Senior Programming. Future Volunteen Budget ® Money is budgeted for T -Shirts and end of summer recognition at the P& R Commission Meeting. Staff will propose adding more for training and an end -of summer celebration for the Volunteens. ® Keep stipend budget at $2,500 Programs -- Volunteens were scheduled to work in one of the five programs listed above. Summer Day Camp is popular with Volunteens and frequently there are too many in one day. Staff will work on making this better next year. Part of this problem stemmed from Pantera Park Tiny Tots closing. There were extra Volunteens who were interested in working the Summer Session of Tiny Tots at Pantera Park, but the session was cancelled when the instructor resigned. The Volunteens at Concerts in the Park were kept busy, face painting, supervising the playground areas and bounce houses and other assignments as they came up. This year many of the Volunteens assigned to Concerts in the Park had conflicts arise and many weeks staff was missing the extra help. A solution to this will be to assign more of the Volunteens who were at Summer Day Camp to Concerts in the Park. The boys who worked sports were very consistent and learned what it takes to umpire. The Volunteens in the senior program followed through with jobs assigned to them. T -Shirts -- The purple color of the Volunteen Shirt for 2015 had the Parks Make Life Better logo on the front and Volunteen in large font on the back, so Volunteens were easily recognized in each program. Consider using the same or similar shirt next year — Returning Volunteens would then have a shirt from the previous year that they could wear. Training -- The Volunteens were included in the five hour Playworks Training, which taught conflict resolution skills. They were trained in each area of programming during their summer schedule. There were also two group training sessions specifically for the Volunteens. Stipends -- Total volunteer hours worked by the Volunteens this summer was 7,642.5. They were presented certificates and a stipend at the Parks and Recreation Commission meeting on Thursday, August 27, 2015. The focus was the quality of the time worked, not the amount of time. Small stipends were given to all Volunteens who worked 15 hours or more throughout the summer. The smallest amount was $20 and the largest $35. Recommendations for next Year ® Continue to have specific part-time staff assigned to plan and implement the program. ® Continue to provide training for the Volunteens. Have regular Volunteen staff meetings. ® Be sure to assign the appropriate number of Volunteens to the Concerts in the Park program (more) and the Summer Day Camp program (fewer). CITY OF DIAMOND DAR Volunteen FINANCIAL SUMMARY FY 2015 Projected General Fund Expenditures $ 10,376.50 Projected Revenue $ - Difference $ 10,376.50 Actual General Fund Expenditures $ 10,165.68 Actual Revenue $ - Difference $ 10,165.68 Personnel (40020) Total Expenditure: $ 6,451.24 Projected Amount -$6,411.5 - CS Coordinator OT $ 786.83 CS Coordinator regular hours $ 4,257.50 Part Time Staff $ 1,406.91 Personnel Services (40000) Total Expenditure: $ 161.09 Projected Amount - $229 Worker's Compensation (40083) @ 3.8% $ 53.46 Medicare (40085) @ 1.45% x $ 20.40 Social Security (40085) @ 6.2% $ 87.23 Operating Supplies (41200) Total Expenditure: $ 1,023.35 Projected Amount - $1,236 Participant T -Shirts $ 739.00 Recognition cakes, certificates etc $ 284.35 Admissions (42410) $ Projected Amount - See Summer Day Camp Excursion Fees Contract Services (45300) Total Expenditure: $ 2,530.00 Projected Amount - $2500 Participant Stipend $ . 2,530.00. Program Title: Date: Evaluation Prepared By: Day Camp -- Summer 2015 November 12, 2015 Alison Meyers, Community Services Coordinator Planning -- Summer Day Camp planning will continue to begin in October. Part time staff will meet with the Summer Day Camp Director to plan the program including new excursion ideas, weekly themes and activities. Enrollment and Participants -- Continued this year was a statement in the brochure about no refunds and no transferring between weeks when only the non-refundable deposit had been paid. This helped keep the number of participants up each week. To help alleviate dropping below 100 participants due to cancellations staff enrolled up to 110 participants and then started a waiting list. This proved effective and 7 weeks were completely filled with only a few participants over the 100 person goal. This made up for the 4 weeks with less than 100 (97 was the least). Next year we may allow a longer registration period for Diamond Bar residents. This year there were 977 residents enrolled and 136 non-residents for a total of 1,111 enrolled. This was the second year to use online registration. An average of 8% of the overall enrollment was completed online. There were 60 Diamond Bar residents and 29 non- residents who signed up online. Staff will discuss the benefits and challenges of online registration to determine its use next year. Budget -- Budget planning for summer day camp was a clear reflection of the anticipated participants, excursions and staff. Our budget was for 100 participants and we were more than full 7 of the 11 weeks. Future Day Camp Budget -- Day Camp 2016 can accommodate up to 100 participants per week. If we continue to enroll up to ten extra we can easily stay on budget without having to call people on a waiting list when enrollment drops to 99 or less. Excursions -- Excursions this year were received well. Participants, staff and Volunteens enjoyed the majority of them. Advanced planning and research helped insure their success. Major excursions on Tuesday worked well for logistics and the theme parks seemed less crowded. This year the budget will included paying for staff lunches at excursions where they could not bring in food and staff are working long hours, like Disneyland and Raging Waters. Staff paid for their lunches and turned in receipts for petty cash. This was determined as the most efficient way to cover the costs. We took the staff input on the excursions for summer 2015 and will definitely make some affordable fun changes in where we go for summer 2016 including changes to the LA Zoo and the Sparks Game. Summer 2016 the Sparks game is being offered after our camp ends. Staff will research new local excursion venues. One possibility is Fairplex, which is offering year round excursions to the farm. Buses -- Certified Bus Company did ok. Staff had a few conflicts. Occasionally the bus drivers were rude, making inappropriate comments. The buses they sent sometimes were not regular school buses making it hard to accommodate everyone comfortably. The buses broke down twice on two different excursions. Next summer we will do a more extensive search for a company that will be accommodating and with less problems. Staff -- Staff will start gathering information in October to get ideas on activities and excursions for this upcoming summer. We had Playworks come out and facilitate interactive training on conflict resolution with staff and gave some ideas for inclusive games that involved all the campers. With many of the staff still working we intend to have some full day trainings about staff responsibilities, child abuse procedures, child development, outcome based programming and more games, crafts etc. Staff needs to be hired and able to work no later than May 1, in order to properly train them for the responsibilities involved in Summer Programming. Over all the staff did wen'this summer. - There was a midsummer Day Camp staff meeting which involved discussing how the first half of the summer went, what we need to improve on and do differently. Dinner was provided for the staff as well. This upcoming summer we will have an extensive training on responsibilities of being a camp leader and watching children to assist younger staff be successful in their day camp shifts. I also suggest a rotation where part time staff works so the staff can have a day off from camp and work at the DBC or a sports shift once a week. This could help avoid end of summer camp burnout. Heritage Park Facility -- Staff did a great job of inventory and packing away supplies last summer making set up this year a breeze. The office was maintained for the most part, better than in the past. The problems we had with the phone lines continued this summer but the internet seemed to be working better. The bathrooms could have been maintained a lot better this summer. By doing 4 rotations throughout the day the facility is adequate for the 100 campers. Staff worked with campers to assure the maintenance staff that sand would not be put in the sinks, toilets or drinking fountains. They used an Orange Cooler to wash sand off hands on the playground and to dampen the sand for better sand castle building. Next summer we need to propose that the children absolutely need to bring chilled water bottles and their belongings will be kept right outside. Their belongings will be safe and this will prevent the mess that comes from spills from liquids and lunches in their bags. Summers Last Blast-- Summers Last Blast was held week 9. This year was themed Community Heroes so the Fire Department and the Sheriff Department did demonstrations in the morning. In the afternoon stations were set up for the campers, -,.Stations included 2 inflatable bounce houses, one inflatable obstacle course, one inflatable sports game, a photo booth, a Wii game system, tie dying t - shirts and face paint/body art. Items for nachos and soda floats were purchased for the kids to enjoy. Since we were not able to use inflatable water slides or have anything water related going on, the kids mainly stayed inside playing the Wii. Due to the drought conditions and not being able to use water, staff proposes that, instead of having Summer's Last Blast, replace it with an affordable excursion. Community Heroes can still be scheduled to visit the camp on other dates. CITY OF DIAMOND BAR Summer Day Camp FINANCIAL SUMMARY FY 2015 Projected General Fund Expenditures $ 156,832.00 Projected Prop A Expenditures $ 30,000.00 Projected Revenue $ 153,500.00 Difference $ (33,332.00) Actual General Fund Expenditures $ 156,489.80 Prop A Expenditures $ 25,260.00 Actual Revenue $ 160,516.00 Difference $ (21,233.80) REVENUE SOURCES Total Revenue: $ 160,516.00 Projected Amount - $153,500 Session Web Counter Total Week 1 14 87 101 $ 14,645.00 Week 2 10 93 103 $ 14,935.00 Week 3 5 99 104 $ 15,080.00 Week 4 4 97 101 $ 14,645.00 Week 5 8 95 103 $ 13,905.00 Week 6 18 87 105 $ 15,225.00 Week 7 7 91 98 $ 14,210.00 Week 8 8 89 97 $ 14,065.00 Week 9 6 93 99 $ 14,326.00 Week 2 4 97 101 $ 14,645.00 Week 2 5 94 99 $ 14,355.00 Total Actual Revenue Misc/T-Shirts/Late Fees $ 160,036.00 $ 480.00 Personnel (40020) Projected Amount -$87,602 Total Expenditure: $ 86,715.00 Part Time Staff Full Time Staff $ 76,496.00 $ 10,219.00 Personnel Services (40000) Projected Amount- $8,241 Total Expenditure: $ 9,235.15 Worker's Compensation (40083) @ 3.% $ 2,601.45 Medicare (40085) @ 1.45%x $ 1,257.37 Social Security (40085) @ 6.2% $ 5,376.33 Operating Supplies (41200) Projected Amount -$9,120 Total Expenditure: $ 7,683.10 Arts & Crafts Supplies $ 1,229.70 Durable Supplies $ 116.41 Consumables $ 1,352.63 Participant T -Shirts $ 3,767.04 Staff Lunches $ 806.98 Misc $ 410.34 Admissions (42410) Total Expenditure: $ 48,751.00 Projected Amount - $45,390 Excursion Fees $ 48,751.00 Printing (42110) Total Expenditure: $ 766.55 Projected Amount - $1,101 TNT Printing $ 766.55 Contract Services (45300) Total Expenditure: $ 3,054.00 Projected Amount - $4,613 Conflict Resolution Training (Playworks) $ 2,050.00 Summer Entainment/Activities $ 1,004.00 Education and Training (42340) Total Expenditure: $ 285.00 Projected Amount - $765 Training $ 285.00 Prop A Expenditure (112-5350-45310) Total Expenditure: $ 25,260.00 Projected Amount - $30,000 Bus Transportation $ 25,260.00 NOVEMBER PARKS REPORT TO: HONORABLE CHAIRMAN & MEMBERS OF THE PARKS & RECREATION COMMISSION FROM: ANTHONY JORDAN, PARKS AND MAINTENANCE SUPERINTENDENT SUBJECT: NOVEMBER PARKS REPORT DATE: 11/10/15 MEETING DATE: 11/19/15 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 routine maintenance items completed. Diamond Bar Center • Filled and reset centralized irrigation system ET gauge. • Rebuilt Sloan flushometer valve in lower men's restroom. • Replaced two (2) damaged plate covers. • Cleaned, serviced and replaced all filters in the ice machine. • Tested and serviced the emergency stand by generator. • Unclogged suction line on water feature to restore flow. • Re-lamped ten (10) interior light fixtures. • Replaced nine (9) interior lighting ballasts. • Repaired two (2) damaged lighted bollards in the motor court. • Installed DG walkway adjacent to Wedding Oval. Heritage Park • Assisted with the setup and operation of the Fall Fun Festival and Haunted House. Lorbeer Middle School Installed Fertigation System. Ecofert, a company specializing in nutrient injection systems for commercial irrigation systems, recently completed the installation of a fertilizer injection system for the Lorbeer football field irrigation system. This is a system that will inject nutrients into the irrigation water and onto the field as the field is being irrigated. The formulation of the nutrient mix has been designed and calibrated based upon soil samples taken directly from the target site. The system should help the turf establish deeper roots and promote a more dense growth. It is our hope that this will lead to quicker recovery and repair times for the heavily used facility. • Received a concern about the portable restroom locks/keys being inoperative. Inspected and locks checked okay. Maple Hill Park Replaced basketball goal nets. • Re-lamped one (1) tennis court light fixture. • Performed various plumbing repairs in the men's and women's restroom building. Pantera Park • Performed various plumbing repairs in the men's and women's restroom building. • Replaced/rebuilt six (6) bulkhead light fixtures on the perimeter of the park building. Paul C. Grow Park • Cleared sand trap in drinking fountain adjacent to park parking lot. Peterson Park • Repaired safety net in batting cages. • Installed three (3) new gate latches on the softball field gates. • Replaced worn out netting on two (2) batting cage "L" screens. Ronald Reagan Park • Removed discarded/abandoned ping pong table from the park. • Performed touch up painting to the restroom building after removal of the vending machine. • Filled and reset centralized irrigation system ET gauge. • Re-lamped two (2) basketball court light fixtures. • Re-lamped one (1) tennis court light fixture. Sycamore Canyon Park • Cleared sand trap in drinking fountain adjacent to the play equipment. City Hall/Library • Cut and programmed new transponder keys for Ford F-150 truck. • Performed carpet cleaning in City Hall and Library spaces. • Performed monthly emergency generator test. • Performed touch up painting in the Library spaces and repaired and painted exterior woodpecker damage. • Re-lamped nine (9) light fixtures in the library space and eleven (11) fixtures in the City Hall space. Replaced fourteen (14) ballasts in the Library spaces and six (6) ballasts in the City Hall space. • Installed two (2) new LED can lights in the City Hall space and installed one (1) new LED T8 retrofit tube. Citywide • Assist with the setup and operation of the Senior Food Drive. • Inspect and fill doggy bag dispensers at all parks and trial heads. • Wash, fuel and service as needed all City pool vehicles. • Inspected fire extinguishers and first aid kits at all City Facilities. Park Walkthrouqh Schedule The Parks and Maintenance Superintendent will be performing park walkthroughs monthly commencing on the Monday two weeks prior to the Parks and Recreation Commission meeting. Walkthroughs will have mid-morning start times. Start times and dates will be flexible to accommodate any Commissioners who would like to attend. Inspection locations may change as issues or new projects arise that may be of interest to the Commission. Please review the schedule below and feel free to contact me with any questions or concerns. The schedule will be as follows: January (Com. Lew Herndon) Paul C. Grow/Lorbeer Middle School February Summitridge Park March Sycamore Canyon Park April Heritage Park May Maple Hill Park June District 39 Mini-Parks July Ronald Reagan/Starshine August Grandview Trail/Summitridge Trails September Pantera Park October Washington Street Park November Peterson Park December Sycamore Canyon Creek/Trails L T h N ® N N N N N N a N N N N Q N V V O Y CL IL 11 L y W VI p @ Q fl 0 o O � a O o O C O G ® > 0 N Q O C w = 3 O O O O O O O O 0 0 O O a O O O O O O O O O a a N N N N N N N N N \\\\\\ v v a\\\\\ Q V Ln N r ^ ^ N Y ai v C LL LL Y Y 3 3 L T h N ® s - @ 3 � ® Q N V V O Y CL IL 11 L y W VI p @ Q fl 0 o O � a O o O C O G ® > O N Q O C w = 3 o a d p a s ''j7 v v V Y ai v C LL LL Y Y 3 3 o o o 0 O dj w O O o J m m L a U1 bq a C L C N N C C C QM U N N 61 N O W # Yk # u A u N N N J J J N N N N N tT1 N N M m m N' N fr N c-1 Y Y Y Y Y @ @ c6 t0 t0 @ tO f0 @ @ l0 V U U U V V V V U U U L T > > h N ® - � ® Q N V V O � CL IL 11 L y W VI p @ Q fl m O v a O o O C O G ® > O N Q O C w U LL c-1 N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ m \ N N O O O O O O O O O O O O O O .ti m m m m m m m m m m m m m \ N N N N N N N N N N N N N N N N N N N N N N N N N N N N Nr � � L m Ll y @ � LL 0 13 4 L d4 W G C45 u @ W C C 3 L O m N @ IL W N W O Y wC 9 G 73 w K W K Q D O mC L O C a y o o 0 p] 3 @ @ l0 C @— U 00 LL y0 Y Y O `F' bo .O @ �^O N N N U V UI p +O+ N N @ C m L C N �- O Y N C Q. 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CL as a a a F- F- N Y Y Y U U U U U U U v Q O N L J O N O N _ •� v Y J � U bA N N 3 � Interoffice MEMORANDUM To: Honorable Chairman and Members of the Parks and Recreation Commission From: Bob Rose, Community Services Director Date: November 10, 2015 Meeting Date: November 19, 2015 Re: CIP Projects Up -date Steep Canyon Trail Connector & Pantera Park Trail — The plans have been submitted for the second round of plan check. After plan check is completed, the plans will go out to bid for a contractor to construct the trails. 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. These trails will probably not be constructed until spring, 2016. Diamond Canyon Park — Construction of this park continues. It should be completed and open for public use by the end of next summer. Design of Heritage Park Improvements — The consultant team has developed a concept plan for a new outdoor restroom building with added storage space. Staff is now reviewing the concept plan to determine if it will be incorporated into the renovation plan for the park. Design of Longview Park South & Star Dust Park Improvements — City staff has requested that the consultant, Architerra Design Group, conduct value engineering to the plans to save on the construction costs. Architerra is now working on those plan revisions. City staff is also working on a grant application for Star Dust Park. If the grant is awarded, the City will have the funds necessary to complete other park CIP projects. One of the criteria for the grant is that the project must be "shovel ready". Star Dust Park qualifies because CEQA requirements have been met and the construction documents can be completed by early March, 2016, which is the expected grant award timeframe. The project at Longview South will continue utilizing the funds approved in the 2015/16 FY budget. Rubber Surfacing at Peterson & Heritage Parks — The rubber surfacing under the existing play equipment at both Peterson and Heritage Parks are scheduled for replacement. Each tot lot normally has to be closed for about a week to complete this work. Unfortunately, when the contractor excavated the rubber surface at Peterson, he found that several of the posts had rusted through below the surface. The play equipment is now closed and will need to be replaced. Staff released an RFP to obtain a design team to complete construction documents to replace the play equipment as well as the rubber surfacing at Peterson. Proposals in response to the RFP are due November 19. The replacement of the rubber at Heritage should take place by the end of November. Installation of Swings at Longview Park North — The team from ICG, Inc has completed the survey work and has completed the 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. Also, the ADA accessible walkway from Longview Drive to the tot lot has been re -designed. The rubber surfacing under the existing play equipment was recently replaced. Larkstone Park Design & Construction — Lewis homes recently sold their interest in the housing development adjacent to Larkstone Park to Lennar Homes. Lennar Homes now owns the development project and the first round of plan check of the park plans has been completed. The plans have been returned to Lennar to be up -dated. Staff believes that once Lennar has park plans that have been approved by the City, they will move quickly to construct the park. t V E A r V 19 E E ti UI C 0 0 o 0 0 0 0 0 0, 0 0 t V E A r V 19 E E O 0 V E 0 ti O 0 V E 0