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HomeMy WebLinkAbout01/27/2011 PRC Agenda - Regular MeetingParks & Recreation Commission AGENDA Thursday, January 27, 2011 7:00 p.m. THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive Diamond Bar, California Chairman Dave Grundy Vice -Chairman Ted Owens Commissioner Lew Herndon Commissioner Benny Liang Commissioner Dave Roberto Written materials distributed to the Parks and Recreation Commission within 72 hours of the Parks and Recreation Commission meeting are available forpublic inspection immediately upon distribution in the City Clerk's office at 21825 Copley Drive, Diamond Bar, California, during normal business hours. Copies of staff reports or other written documentation relating to agenda items are on file in the Community Services Office, located at 21825 Copley Drive, and are available for public inspection. If you have questions regarding an agenda item, please call 909.839.7060 during regular business hours. In an effort to comply with the requirements of Title 11 of the Americans with Disabilities Act of 1990, the City of Diamond Barrequires that anyperson in need of any type of special equipment, assistance or accommodation(s) in orderto communicate ata Citypublic meeting must inform the ,Community Services Department at 909.839.7060 a minimum of 72 hours prior to the scheduled ,meeting. Please refrain from smoking, eating or drinking The City of Diamond Bar uses recycled paper in the Hearing Board Room. and encourages you to do the same. CITY OF DIAMOND BAR PARKS AND RECREATION COMMISSION AGENDA THURSDAY, JANUARY 27, 2011 - 7:00 PM THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive, Diamond Bar MISSION STATEMENT: The Mission of the Parks and Recreation Commission is to: ❑ Provide — 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 HERNDON, LIANG, ROBERTO, VICE-CHAIRMAN OWENS, AND CHAIRMAN GRUNDY MATTERS FROM THE AUDIENCE: This time is reserved on each agenda to provide an opportunity for members of the public to directly address the Commission on items or matters of interest to the public that are not already scheduled for consideration on this agenda. Those who wish to speak on Agenda Subjects or Matters from the Audience may complete voluntary Speaker's Cards at the desk of the Commission Secretary. Speakers are limited to five (5) minutes. January 27, 2011 PAGE 2 PARKS & RECREATION COMMISSION CALENDAR OF EVENTS: Tuesday, February 1 — City Council Meeting — 6:30pm — The Government Center Auditorium, 21865 Copley Drive, Diamond Bar Thursday, February 10 — Senior Valentine Dance — Diamond Bar Center — 6 - 9pm Tuesday, February 15 — City Council Meeting — 6:30pm — The Government Center Auditorium, 21865 Copley Drive, Diamond Bar Thursday, February 17 — Senior Excursion to Santa Anita Race Track — Departs the Diamond Bar Center: 11am / Returns: 6pm Wednesday, February 23 — DB 4Youth and DB 4Youth "In Action" Meeting 6pm — The Government Center, 21865 Copley Drive, Diamond Bar Thursday, February 24 — Senior Excursion to Old Town Music Hall & Ruby's Diner, EI Segundo- Departs the Diamond Bar Center —10am/ Returns 5pm Thursday, February 24 — Parks & Recreation Commission Meeting — 7pm Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar 1. CONSENT CALENDAR 1.1 Approval of Minutes for November 18, 2010 Regular Meeting 2. INFORMATION ITEMS 2.1 Recreation Program Update — Christy Murphey, Recreation Supervisor 1. Power Point Presentation on Senior Clubs — Lorry Meyer, Recreation Specialist 2.2 Parks Report —Anthony Jordan, Parks and Maintenance Superintendent 1. Power Point Presentation on California Conservation Corp. 3. OLD BUSINESS — None January 27, 2011 PAGE 3 PARKS & RECREATION COMMISSION 4. NEW BUSINESS 4.1 CPRS Conference in Sacramento — The 2011 CPRS Conference is scheduled for March 8 — 11. Staff has registered all the Commissioners for this conference to take advantage of the discounted fees offered for early registration. Please confirm with staff your availability to attend all or a part of this conference. Staff will make airline reservations based on each Commissioner's plans. Rooms have been reserved for each Commissioner at the Hyatt Regency Sacramento, the host hotel for this conference. Recommended Action: Please notify staff of your plans for this conference. ANNOUNCEMENTS — Commissioners may briefly respond to public comments, make announcements, ask a question of staff, and make a brief report on their activities, request staff to return with information at a future meeting or request that a matter of business be placed on a future agenda. ADJOURNMENT CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION THE GOVERNMENT CENTER HEARING BOARD ROOM DIAMOND BAR, CA 91765 NOVEMBER 18, 2010 CALL TO ORDER: Chairman Grundy called the Parks and Recreation Commission meeting to order at 7:05 p.m. in the SCAQMD/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: C/Herndon led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Lew Herndon, Dave Roberto, Vice Chairman Ted Owens and Chairman Dave Grundy. Absent: Commissioner Benny Liang was excused. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Claude Bradley, Parks and Maintenance Supervisor; Andee Tarazon, Community Services Coordinator, and Marcy Hilario, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None Offered. CALENDAR OF EVENTS: As presented in the agenda. CONSENT CALENDAR 1.1 Approval of Minutes for the Regular Meeting of October 28, 2010 as corrected by C/Owens. Motion by C/Herndon, second by C/Roberto. Without objection, the motion was so ordered. 2. INFORMATIONAL ITEMS 2.1 RECREATION PROGRAM UPDATE — CSC/Tarazon presented staff's report. NOVEMBER 18, 2010 PAGE 2 P&R 2.1.1 PowerPoint Presentation — Fall Fun Festival/Haunted House Chair/Grundy asked how this year's attendance compared to last year the Haunted House attendance and CSC/Tarazon responded that it was at its usual 200 (212) whereas, Halloween night, a school night, attendance was down. Last year there were about 309 participants and this year there were 257. C/Herndon asked about the number of volunteers from each high school. CSC/Tarazon responded that about 75 percent of the volunteers were from DBHS and about 25 percent from Diamond Ranch High School. C/Herndon congratulated CSC/Tarazon on doing a fantastic job on the Fall Fun Festival. Chair/Grundy concurred. Chair/Grundy commented that another aspect of the Fall Fun Festival and Haunted House that is important to the community is that this provides a safe venue for kids. 2.2 Parks Report — PMS/Jordan C/Herndon asked if the graffiti at Sycamore Park was a regular occurrence. PMS/Jordan responded that the reference was minor marker marks. The graffiti at the park is generally down along the creek bed at the east end of the park near Diamond Bar Boulevard. 2.2.1 Power Point Presentation — Centralized Irrigation System C/Roberto asked if the City was using recycled water. PMS/Jordan responded affirmatively and explained that recycled water is used in the areas with lower elevations where it is available. The percentage of recycled water is about 10 percent of the overall usage. C/Herndon wanted to know about the life expectancy of the system. PMS/Jordan said he believed it would last at least a decade if properly maintained. The infrastructure involves on-going maintenance and change out, but the controllers are computerized and solid state. From time to time, issues surface; however, the vendor offers very effective on- site support staff. CSD/Rose explained that the City did not pay the $500,000 system cost from the General Fund. D.B. received a grant from Metropolitan Water District of about $166,000; and $67,000 from Walnut Valley Water District, for a total of about $233,000. Without these grants, this system would not have been installed. The goal is to save 33 percent of the City's annual water usage and, with the current conditions throughout the state, it is very important to conserve water. D.B. has initiated this system along with reduced turf landscaping; the two priorities for conserving water. NOVEMBER 18, 2010 PAGE 3 P&R COMMISSION 2.3 CIP Projects — CSD/Rose. 1. Silver Tip Park — CSD/Rose stated that the consultant is putting final touches on the construction documents for plan check. 2. Washington Street Mini -Park — After the last plan check review, the consultant is making changes to the plans. Staff received a new set but discovered problems with the plans and requested corrections prior to being sent back for plan check. Plans should be back with staff tomorrow for further review and then on to plan check. 3. Larkstone Park — Staff is scheduled to meet with the Lewis Homes Developer in a couple of weeks to discuss geotechnical issues. 4. Sycamore Canyon Creek Repair — Staff received and is in the process of reviewing the proposals for a recommendation to the City Council. 5. Sycamore Canyon Trail — Phase IV — Rivers and Mountains Conservancy finished their review and their input for repairing the riparian habitat and type of planting material has gone to the consultant for incorporation into the plans. 3. OLD BUSINESS: None 4. NEW BUSINESS: 4.1 Commission Meeting Schedule for December 2010. The Commission concurred to adjourn the December 2010 meeting to January 27, 2011. Chair/Grundy asked staff to advise C/Liang. 5. ANNOUNCEMENTS: C/Roberto thanked staff for their reports. He attended the Haunted House and was very impressed. On behalf of the Diamond Bar Community Foundation, he thanked Commissioners who attended the Gala. C/Herndon said he is always impressed with staff's presentations and reports. He thought the Gala was very well done and attendance was good. C/Herndon thanked staff for the tour of the new City Hall, which he found to be very informative. VC/Owens attended the Veterans Ceremony and thanked staff for their good work. He also thanked staff for the PowerPoint presentations. Chair/Grundy thanked staff and CM/DeStefano for hosting the new City Hall tour and the great commentary. He complimented staff on a great year and a great job on everything they have done. The past few years the economy has been challenging for everyone but budgets will begin to free up and good stuff will be forthcoming. NOVEMBER 18, 2010 PAGE 4 P&R COMMISSION ADJOURNMENT: VC/Owens moved, C/Herndon seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Grundy adjourned the meeting at 7:58 p.m. The foregoing minutes are hereby approved this day of 2011. Respectfully Submitted, BOB ROSE, SECRETARY Attest: DAVE GRUNDY. CHAIRMAN D1CM[OND BAR Recreation Program Update TO: Honorable Chairman & Members of the Parks & Recreation Commission FROM: Christy Murphey, Recreation Superintendent DATE: January 19, 2011 MEETING DATE: January 27, 2011 Community Recreation Guide The Winter 2011 Community Recreation Guide has been mailed to the residents of Diamond Bar, along with a mailing list of approximately 250 non-residents. It is available to be picked up at City Hall, Diamond Bar Center, Heritage Park Community Center, Pantera Park Activity Room and Diamond Bar Public Library. Contract Classes Fall 2010 --Fall 2010 officially ended on Friday, December 10, 2010. Fall's most popular classes were: SAT Prep, tennis, Salsa dance, pilates, Zumba, ballroom dance, Kindermusik, Karate for all ages, belly dancing, glamour make-up, baby ballet, Kajukenbo, youth soccer, and adult yoga. There were 928 participants in 180 classes. Fall 2009 had 1,111 in 206 classes. Fall 2010 brought in $67,789 in revenue; this is down approximately 15% from Fall 2009 where revenue was $79,467. One of the reasons for this decline would be attributed to the decline in tennis enrollment. In the Summer of 2010 Tennis Anyone raised their prices $10 per class and as enrollment numbers show, this caused a significant decline in tennis enrollment. From Summer 2009 to Summer 2010 there was a 33% decrease, 106 fewer participants. In Fall 2010 there were 93 fewer participants than Fall 2009, a 29% decrease. Staff has discussed this matter with Bill Bush, owner of Tennis Anyone. Part of the decline for Summer 2010 is a once in a lifetime expo in China, where many students were thought to have been for the summer. Mr. Bush is reporting a decrease in participants at all his sites (Brea, Chino Hills, Claremont, Corona), however, Diamond Bar has the biggest decline. He also attributes this decrease to a lack of advertising on his part. Mr. Bush has plans to drastically increase marketing throughout the year and prices for Winter 2011 have dropped $10 for the Beginning Junior class, the one that showed the biggest decline in participants. Past tennis class enrollment: Spring 2009= 279 Summer 2009= 329 Fall 2009= 328 Winter 2010= 179 Spring 2010= 213 Summer 2010= 223 F prices were raised $10 per class for all classes Fall 2010= 235 Winter 2011= Registration still in process Winter 2011 -- Winter 2011 classes began on January 8. This Winter features several new classes, Polynesian Dance, Twist on Famous Art, We Think You Can Dance, Contemporary Guitar, Steps to Singing, Brain Gymnastics, Public Speaking Success in One Day, Get Fit in the AM, Body Toning Hatha Yoga, Country Line Dance for Beginners, Intermediate Dance, Intro to Glass Fusing and Frisbee Fun with Your Dog. We are also offering three free financial seminars compliments of the Diamond Bar based Woodbury Financial. Those three seminars are on retirement, financial success and how to increase savings and reduce taxes. One of the new classes this session is Steps to Singing, taught by Darla Tighe. Darla has a bachelor's degree in education and music education. She taught music at the high school level for 9 years and is now teaching at Cal Baptist University. Students respond well to her calm demeanor and patience. Youth Programs Tiny Tots -- Tiny Tots Winter session began on January 3 and will go through March 25, 2011. Heritage Park Tiny Tots has 18 in the Tuesday/Thursday class and 20 in the Monday/Wednesday/Friday class. Pantera Park has 14 in the Tuesday/Thursday class and 8 in the Monday/Wednesday/Friday class. The teachers are focusing on winter activities including winter weather locally and regionally. DB 4Youth "In Action" -- The DB 4Youth "In Action" holiday party took the place of their December meeting on Thursday, December 16. Seventeen DB 4Youth members met at Pump it Up in Chino. They had the whole place to themselves jumping, sliding and running through the inflatable slides, bouncers and obstacle courses. Twenty-eight youth volunteered for shifts at the Winter Snow Fest on January 15. They helped the younger children with two crafts in the craft area. At the end of the day they helped clean up and take down canopies. The next meeting is January 26. Items on the agenda include helping out at the DBCF Spring Concert, the 6th, 7 h and 8th grade dance in May and Teen Night Out in July. Summer Day Camp — Planning for summer Day Camp has begun. Excursions are being scheduled and the weekly themes are being set (see below). One change to the 2011 Summer Day Camp is to no longer offer regular camp times 10am to 4pm. All participants will sign up for the same time 7am to 6pm. This change will allow for more programming consistency and hopefully generate a little more revenue. (Staff will accommodate returning participants who really want the regular camp hours.) Week 1 June 6 —June 10 "Recycling Rebels!" Major: Castle Park Minor: Oak Tree Lanes — bowling Week 2 June 13 — June 17 "Playa in the Sandi" Major: Corona Del Mar Minor: Jumping Jacks Week 3 June 20 — June 24 "Back to the Future!" Major: Knott's Berry Farm Minor: Santa Ana Zoo Week 4 June 27 — July 1 "Where the Worldly Things Are!" Major: Glen Helen Water Park Minor: California Science Center Week 5 July 4 — July 8 (Closed —Monday, July 4th) "Spirit of America!" Major: Scandia Minor: Laser Island Week 6 July 11 —July 15 "Splatter, Spray and Play!" Major: EI Capitan Minor: La Mirada Splash Week 7 July 18 — July 22 "Wacky World of Sports!" Major: Angels Baseball Game Minor: Wild Rivers Week 8 July 25 — July 29 "Mission: Kidventure!" Major: Disney's California Adventure Minor: Adventure Playground Week 9 August 1 — August 5 "Beach Blast!" Major: Corona Del Mar Minor: Skate Express Week 10 August 8 — August 12 "A Day in the Knight!" Major: Medieval Times Minor: Center Ice Week 11 August 15 — August 19 "Adios Amigos!" Major: Disneyland Minor: John's Incredible (Excursions are subject to change) Youth and Adult Sports Adult Basketball -- The winter 2011 season began with league games on January 16. Games are played at Diamond Bar High School (1-8pm), South Pointe Middle School (6-9pm), and temporarily at Walnut High School (3-9pm). There are 37 teams in the league this season. Included in the $360 registration fee are 10 league games plus a qualification game, scorekeepers, and championship awards. Teams also pay $20 per week for the officials. The current season is scheduled to end in April. Adult Volleyball -- The winter session began on January 10, 2011. There are currently 10 participants enrolled in the program, but there are a few more individuals that have indicated that they will register. For only $40, participants receive 10 weeks of play on two courts of action from 7-9pm. The winter session will conclude in March. Table Tennis -- The Table Tennis program continues play at Heritage Park on Tuesday (average of 15 participants), Thursday (average of 11 participants), and Sunday (average of 14 participants) evenings. Open play takes place from 7:30-11 pm on Tuesdays and Thursdays, while Sunday is open from 6:30-10pm. Youth Basketball -- There are currently 348 participants registered for the youth basketball program. The 44 teams in the program played their first games on January 8. Team pictures will be taken on January 22. Children ages 4-8 play at South Pointe Middle School (8:30am-2:30pm), while children ages 9-11 play at Mt. Calvary Lutheran School (8:30am-3:30pm). The $84 registration fee includes a jersey, trophy, and ten games. Skate Park -- The skate park averages 6 users per hour on weekdays, with 12 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. Adult Excursions Saturday, January 1, 2011 — Rose Parade On a clear and crisp New Year's Day staff escorted 29 participants to the 122nd Annual Rose Parade. The theme this year was "Building Dreams, Memories and Friendships." Upon arrival to City Hall participants received continental breakfast and climbed aboard the bus. After a traffic free ride to the parade participants took their Diamond Bar seat cushion and official Rose Parade program to their grand stand seat. The parade included floats, equestrian units, bands and other entertainment. The ride home was accompanied by a snack. There were 33 registered participants. Attached is the financial summary. Saturday, March 12, 2011- Lunch at Lawry's and the Getty Center The day starts with a bus ride to the famous Lawry's Prime Rib in Beverly Hills. Upon arrival you will enjoy the famous food; lunch starts with a salad, a lunch choice of Prime Rib, chicken with shiitake mushroom sauce or grilled salmon with whole grain mustard sauce, along with mashed potatoes and gravy, vegetables and a traditional English Trifle for dessert. After lunch we venture to The Getty Center in Los Angeles. The afternoon is yours to spend perusing the various galleries, looking at the breath taking views and soaking up the culture. The relaxing bus ride home is accompanied by a snack. Excursion includes roundtrip transportation, lunch, admission to the Getty Center and a snack for $52. There are 21 participants registered and 24 spots available. 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. The classes vary from computer to exercise and fine arts. All classes are full. They began January 10th and will conclude Junel9th, 2011. Senior Seminars 1/10 Put Your Wishes in Writing 1/12 Trust & Will Planning 1/14 Reverse Mortgage 1/19 Medi -Cal & Long Term Care 1/24 Staying Strong Senior Activities and Services • Bridge every Wednesday -- 8-12 per session • Mahjong every Wednesday -- 30 per session average • Bingo every Tuesday and Friday -- 190 per session average • Complimentary Legal Services every 1st Wednesday of the month booked 2 months in advance. -- 6 appointments in January • Free Tax Prep from AARP from February -April — 53 appointments scheduled Senior Excursions December 9, 2010 -- Candlelight Pavilion — This was a sold -out trip with 42 seniors attending the Christmas play and luncheon. The food and play were terrific. We had great seats and everyone had a wonderful time for $64 each. December 29, 2010 -- Float Pavilions & Soup Plantation —There were 30 people attending this 1St time venue. Scaffolding was set up to walk around the floats and view them as they were being completed for the Rose Parade. Everyone attending found the trip to be informational and fun for $28 each. January 19, 2011 -- Valley View Casino —Another sold out trip to this very popular casino in San Diego County. The fee is $20 and the players get $15 in free play on their cards. January 27, 2011 -- Glass Museum and Edward Dean Museum — This is the seniors first time for this trip to Redlands. It also includes lunch at Famous Dave's Bar-B-Que. Currently there are 25 people signed up at $29 each Senior Groups and Clubs Four senior clubs regularly meet and hold events at the Diamond Bar Center and Heritage Park Community Center. One such club is: The Evergreen Senior Club with 225 members currently meets every week day at the Diamond Bar Center. This is a Chinese club that speaks Mandarin in their activities. They have 4 large meetings a year with approximately 300 people in attendance. During the week they put on classes for Chinese Opera, Karaoke, Yuan Chi, ESL, Mahjong and Tai Chi. Senior Special Events December 15, 2010 Senior Holiday Dinner Dance There were 225 seniors at the Diamond Bar Center for this popular event. Keith Johnson provided music for dancing and BC Continental catered the meal consisting of roast turkey, ham and pot roast with all the trimmings and dessert. InterValley Health Plan generously took pictures of attendees with Santa and presented the photos in framed folders. Special Events Haunted House & Fall Fun Festival -- Please find the full financial summary and evaluation in the February Commission report for both events. Candy Cane Craft Fair -- Please see full financial summary and evaluation attached. Winter Snow Fest -- Pantera Park was a flurry of cheer as an estimated 3,000 people attended the Winter Snow Fest on Saturday, January 15, 2011. Children of all ages sledded down 4 snow hills and frolicked in a snow play area. 90 tons of snow was used to make the snow hills and play area. The event also featured children's craft and games booths, local entertainment on stage, food booths and of course, lots of fun! New changes were made to the snow hills this year. The event offered 3 large runs and 1 mini run that started half way up the hill. The mini run provided an opportunity for younger children and first time riders a chance to experience sledding without the fear of the big hill. In addition, professional game signage and 3 new games were added. For only $5 children could purchase a wristband for unlimited sledding and for $1 they could play 4 games or crafts. Sleds were provided for the runs, but children were encouraged to wear gloves and closed toed shoes. Non-profit community service organizations participated by operating food, game and craft booths. There were 18 game booths, 4 craft and 12 food booths. All games and craft booth operators will receive a portion of the proceeds from the wristband and game/craft card sales. Please find the full financial summary and evaluation in the February Commission report. Concert Share -- The Diamond Bar Center was jammed packed and rocking to the beat of 152 bands represented at this year's event. Bands from all over Southern California attend concert share to promote their band and meet participants from surrounding cities and agencies. All bands were pre registered and assigned tables. Each band paid a table fee of $100 which included one 6ft table, two chairs, electricity and a table linen. In addition 140 surrounding city representatives walked through the Diamond Bar Center doors and were directed to the Sycamore Room, Pine Room, Motor Court and Grand View Ballroom to enjoy the band displays. City representatives also participated in a lunch discussion. The main topics were: favorite bands, worst bands, band pricing and location of concert share 2012. Staff looks forward to hosting again in 2012! Please find the full financial summary and evaluation in the February Commission report. Facility Rentals Diamond Bar Center -- The Diamond Bar Center was the location for a total of 50 private, business and non-profit rentals during the month of November 2010. There were 24 church rentals, 4 yoga sessions and 2 Toastmasters meetings. There were also 8 weddings, 3 business meetings, and 2 cultural events. Finally, there was a business luncheon, a baptism, a bridal shower and a quinceanera. The Diamond Bar Foundation held their annual fundraiser, DB4 Youth hosted a middle school dance and LA County used the facility for voting. A total of $52,774.45 in rental fees was collected during the month of November for Diamond Bar Center rentals. $60,982 was collected in November 2009. The Diamond Bar Center was the location for a total of 48 private, business and non- profit rentals during the month of December 2010. There were 15 church rentals, 4 yoga sessions and 2 Toastmasters meetings. There were also 7 weddings, 2 holiday recitals, 3 business meetings, 3 Banquets, 3 holiday parties and 5 birthday parties. Also, there was a memorial service, a cultural gathering, a graduation party and an appreciation dinner. A total of $48,081.35 in rental fees was collected during the month of December for Diamond Bar Center rentals. $52,289 was collected in December 2009. Heritage -- There were 10 rentals of Heritage Park Community Center for the month of December 2010. Rentals included a church, an ongoing meditation class, a senior group meeting, an anniversary dinner and a banquet. Total revenue for these rentals is $1,620. The revenue for December 2009 was $2,250. There have been 14 rentals of Heritage Park Community Center for the month of January 2011. Rentals include a church, an ongoing meditation class, 2 birthday parties, 2 baby showers and a wedding. Total revenue for these rentals is $2,935. The revenue for January 2010 was $3,415. Pantera -- There were 4 rentals of the Pantera Park Activity Room for the month of December 2010. Two of the rentals were Toastmasters meetings and the other two were baby showers. Total revenue for these rentals is $350. The revenue for December 2009 was $400. There have been 2 rentals of the Pantera Park Activity Room for the month of January 2011. Both events were birthday parties. Total revenue for these rentals is $255. The revenue for January 2010 was $145. Picnic Reservations -- There were 4 picnic reservations made for the month of December 2010. There were 2 Sycamore Canyon, 1 for Ronald Reagan Park, and 1 at Pantera Park. The revenue of these picnic rentals is $125. The revenue for December 2009 was $100. As of January 14, 2011, there have been 9 picnic reservations made for the month of January 2011. There has been 1 rental for Ronald Reagan Park, 5 Sycamore Canyon, and 3 at Pantera Park. The revenue of these picnic rentals is $275. The revenue for January 2010 was $175. Grants Staff completed revisions requested from the State for the Land and Water Conservation Fund and the Recreational Trails Grant. As part of the review of the Nature Education Facilities Program Grant (prop 84), staff hiked Sycamore Canyon Park Trail with a state project officer to see the site where we have requested money to place interpretive signs. This will create a self guided walking tour of Sycamore Canyon Park Trail, across the street to the Steep Canyon trailhead and on to the Diamond Bar Center. The interpretive panels will include: surrounding landmarks, flora and fauna, watershed and historical information. The 1 i Washington Street Mini Park request for Prop 84 funds was not awarded. The state project officer has talked to staff about how to change it to submit it again for round two of the Prop 84 funds. Application due date for the second round has not been announced at this time. Program Evaluation and Financial Summary Program Title: Rose Parade Date: January 19, 2011 Evaluation Prepared by: April Batson, Recreation Coordinator Summary The Rose Parade has been an annual trip for the City of Diamond Bar since 1992. Every year participants receive roundtrip transportation, continental breakfast, official Rose Parade program, Diamond Bar seat cushion, grand stand seating and a snack on the way home. Cost of the excursion includes the above amenities, staff costs and bus parking. Throughout the years due to the increase in costs for staff, bus and reserved seating, the fee for the excursion has grown from $46 per person in 1992 to $103 per person in 2011. This trip is not attended on an annual basis by many; it is more of a special trip. In past years the majority of the registration has been from Diamond Bar residents. This past year there were only 16 of the 32 participants which were Diamond Bar residents. The past two years have seen a decline in registration. This is partially due to the increase in the cost of the excursion and most likely compounded by the decline in the economy. This past year saw low enrollment probably due to weather. It rained the 2-3 weeks before the parade, when we typically see the most enrollments. It was also exceptionally cold in December. Recommendations and Ideas In order to increase the attendance of the excursion, staff recommends limiting the years that we go on the excursion. If we offer this trip every year it takes away the uniqueness of it. Every other year or every 3 years would make it a special trip. During other years we could go to a float viewing or another parade in the area. This would decrease the cost of the excursion; however, participants would still be able to view the floats. CITY OF DIAMOND BAR Adult Excursions - Rose Parade Financial Summary FY 10-11 Projected General Fund Expenditures $4,100.79 Projected Revenue $4,532.00 Projected Prop A $1,124.25 Difference -$693.04 Actual General Fund Expenditures Actual Revenue Actual Prop A Difference $4,583.27 $3,186.00 $1,124.25 -$1,397.27 SUPPLIES (001.5350.41200) $274.99 Projected Amount- $180.00 Food Seat Cushion 32 @ $5.21 each $108.27 $166.72 PERSONNEL SERVICES (001.5350.40030) $424.03 Projected Amount - $405.54 1 Recreation Coordinator OT @ 48.46 $424.03 CONTRACT SERVICES (001.5350.45310) $2,760.00 Projected Amount - $3045.25 Programs Admissions $285.25 $2,760.00 PROP A EXPENDITURES (112.5350.45310) $1,124.25 Projected Amount- $1124.25 Transportation $1,124.25 Program Evaluation and Financial Summary Program Title: Candy Cane Craft Fair Date: December 13, 2010 Evaluation Prepared by: Andee Tarazon, C.S. Coordinator The Candy Cane Craft Fair took place on Saturday, December 5, 2010. The event was from 9am to 2pm at the beautiful Diamond Bar Center. 81 crafters participated by operating 8' x 8' booths. This one day craft fair had free admission, free parking and hundreds of handmade items. In addition to the crafters, children ages 5-12 received a chance to participate in making crafts themselves. Santa's Workshop was available for shoppers to leave their children with recreation staff while they shopped. This area proved to be very popular throughout the day with over 150 children participating. Recreation staff also received high remarks by wearing elf hats while playing with the children. Staff Recommendations 1. Eliminate 2 spaces inside the GVB to help keep doorways and paths clear. 2. Add cancellation policy to registration form. 3. Continue to use PA system for music in Santa's Workshop. 4. Come up with new ideas to promote the event to Diamond Bar and surrounding residents. 5. Continue to have the snack bar inside the kitchen. 6. Schedule 2 part time staff to supervise DB 4 Youth snack bar. 7. Continue to operate the event from 9am-2pm. 8. Continue to setup the day before the event. CITY OF DIAMOND BAR Candy Cane Craft Fair Financial Summary As of 12.13.2010 FY 10-11 Projected General Fund Expenditures $4,182.00 Projected Revenue $4,150.00 Difference -$32.00 FY 09-10 Actual General Fund Expenditures $ 4,030.75 $3,417.05 Actual Revenue $ 3,975.00 $4,775.00 Difference -$55.75 $1,357.95 52 Vendors @ $50.00 = $2,600 29 Vendors @ $75.00 = $2,175 PERSONNEL SERVICES $1,553.18 Projected Expenditures - $2,182.00 Part Time (001.5350.40030) Workers Leaders Leaderll Fcaility Attendants FT Coordinator (001.5350.40020) Personal Services (001.5350.40000) Workers Compensation (40083) @3.0% Medicare(40085) @1.45% Social Security (40085) @6.2% $1,481.93 $109.17 $464.99 $94.77 $483.00 $330.00 $71.25 $20.07 $9.70 $41.48 OPERATING SUPPLIES (001.5350.41200) $895.87 Projected Expenditures - $900.00 Decorations $132.11 Santa's WorkShop $520.21 Supplies $243.55 PRINTING (001.5350.42110) $589.00 Projected Expenditures - $600.00 Flyers/ Postcards $589.00 CONTRACT SERVICES (001.5350.45300) $379.00 Projected Amount - $500.00 Banners $115.00 Directional Signs $264.00 JANUARY PARKS REPORT TO: HONORABLE CHAIRMAN AND MEMBERS OF THE PARKS AND RECREATION COMMISSION FROM: ANTHONY JORDAN, PARKS AND MAINTENANCE SUPERINTENDENT SUBJECT: JANUARY PARKS REPORT DATE: 1/19/11 MEETING DATE: 1/27/11 During the previous months, the Maintenance Staff has been working on various projects throughout the City. The following is a brief recap of some of the more significant projects. Diamond Bar Center Replaced ice machine waterline and water filters. Replaced fan belt in exhaust fan above ice machine. • Installed anew door closer in GVBR section A and adjusted various latches throughout the GVBR. • Lubed wheelchair lift. • Removed graffiti from trail head. • De -scaled men's room urinals. • Installed new hinge and re -hung under -sink access panel in upper women's room. • Replaced hall sconce light ballast and re-lamped various fixtures throughout the building. Replaced the air return blower motor in the "Energy Lab" air handler HVAC unit. The Diamond Bar Center was partially closed during the weeks of December 20 and December 27. Some of the maintenance activities that occurred during this time are as follows: • Sanded and refinished the GVBR stage floor. • Cleaned all carpeting. • Cleaned and sealed all restroom floors. • Patched and painted miscellaneous wall damage throughout the facility. • Cleaned arm chairs. • Fused 1'x1' square dance floor sections into 3'x3' squares to facilitate easier setup and removal. Heritage Park • Repaired and replaced cover for base of security light pole. • Reset time clocks due to power outage. • Installed new swing seat and chains. Installed new garbage disposal in kitchen sink. Maple Hill Park • Clean sand from drinking fountain. • Repaired men's restroom toilet drain and urinal. • Removed graffiti from men's and women's restrooms. • Repaired gate at tennis courts. • Reset time clocks. Pantera Park • Re -hung bumper pads inside of batting cages. • Cleared snack bar drinking fountain drain. • Re-lamped women's restroom. • Re -set time clocks. • Remove graffiti from fence and men's restroom. Paul C. Grow • Repaired drinking fountain. Peterson Park • Repaired women's restroom toilet and faucet. • Unplugged men's room urinal. • Removed graffiti from skate park. • Cleared drain at field #2 drinking fountain. • Re -set time clocks. Ronald Reagan Park • Cleared men's restroom drain and toilet. Repaired cover on tennis court electrical box. • Removed graffiti from men's restroom. • Replaced basketball nets. • Re -set time clocks. Sycamore Canyon Park • Re -tamped exterior building lights. California Association g paafic Souxhwest ftecreatio� of 0�110`�,a SP��, erne r r So Park & RecreationvcRgM�Nr Commissioners & Board eiploP," Members O, CALIFORNIA 10,, Meetings Suggested Educational Schedule All activities are at the Sacramento Wednesday Convention Center except the Banquet & 8:15 a.m. - 9:30 a.m. Social Media: What It's Worth; Top Gun Tools for Organizational Success Hospitality Reception. 9:30 am. -11:15 a.m. Conference General Session with Keynote General Membership Meeting: Thursday, 11:15 a.m. -12:15 p.m. Capital Rally March 10, 12:15 p.m. -1:15 p.m. All com- 12:00 noon - 5:00 p.m. Exhibit I Ied Opening missioners and board members are urged to 3:00 p.m. - 4:15 p.m. Cut to the Core! Effectively Managing Budget Cuts, Service Reductions attend. All members are eligible to run for & Downsizing; Institutional Knowledge Going Out the Door? Preserve positions on the Board of llirectors. Your Community History 4:30 p.m. -5:30 p.m. How to Communicate with the Other Three Generations; Navigating The Banquet through Health and Wellness Legislation; What Matters Most? Hard The Annual Installation of Officers for Choices for Challenging Times 2011-2012, Awards for 2010-2011, and .m. p. 5:30 p - 6:30 m. CAPRCBM Board Meeting Scholarship Banquet will be held on Thurs- 5:30 p.m. - 7:00 p.m. Best of the Best Award Winning Programs Display day, March 10, 6:30 p.m.- 9:00 p.m. at the 7:30 p.m. - 9:30 p.m. Conference Welcome Reception Vizcaya Pavilion and Mansion on 21st and Thursday U Streets, Sacramento. Use reservation 8:15 a.m. - 9:30 a.m. How to Survive a Conference: Orientation for Commissioners &Board Members form on this page. 8:15 a.m. - 9:30 a.m. The Power of Partnerships _ 9:45 a.m. -10:45 a.m, Exhibit Hall (Dedicated Viewing/No Sessions) Booth In Exhibit Hall 11:00 a.m. -12:15 p.m. Brand Attraction -Parks Make Life Better! Market Parks & Recreation Value; The California Association of Park & Rec- Can your Community NOT Afford a Park & Recreation Commission?; reation Commissioners & Board Members The Nuts and Bolts of Offering Successful Ballot Measures (CAPRCBM) Booth will be fully staffed 12:15 p.m. -1:15 p.m. CAPRCBM General Membership Meeting throughout the conference. You may par- 2:45 p.m. - 4:00 p.m. Financial Sustainability -The Time is Naw!; Succession Planning in ticipate in the raffle that supports the schol- Challenging Times arships of CAPRCBM, and interact with 4:15 p.m. -5:30 p.m. What's Happening in the State Legislature -It Will Affect you! other Commissioners and Board Members. 6:30 p.m. - 9:00 p.m. CAPRCBM Banquet at Vizcaya Pavilion and Mansion (Raffle prizes are drawn on the hour.) Friday 9:00 a.m. - 10:30 a.m. Tomorrow's Execative Leaders 9:00 a.m, -12:00 p.m. Ignite Parks Make Life Better!"' 10:45 a.m. - 12:00 p.m. Commissioners & Board Members: Do You Really Know Your Park &. Recreation Department?; Real Leadership for IIard Times Lunch Break - 1:30 p.m. - 4:00 p.m. Building Organizational Strategy to Create Value 5:30 p.m. - 9:00 p,m, CPRS Award Reception &Banquet California Association of Park & Recreation Commissioners & B Awards and Scholarship Presentation - Installation of Officers- Banquet Reservation Form - Deadline, February 23, 2011 Thursday, March 10, 6:30 p.m, Reception, 7;90 p.m, Dinne NAME(s): Dinner buffet following no+ost reception for award recipient Please Note: Mail form and enclose check payabP CABPRCBM does not accept. purchase orders or charge. Reservations are held at the door. For more informatic >ard Members TELEPHONE. STATE/ZIP: at $60 00 each, (TOTAL ENCLOSED: !1- , , 1840 Prarle City Road, Suite 100, Folsom, CA 95630 sestamped, self-addressed. envelope. :bm@sbcglobal.net ® VOLUNTARY REQUEST TO ADDRESS THE PARKS AND RECREATION COMMISSION 7-1 SECRETARY OF THE FROM: ! C' l�� I//COMMISSION l�� tl lti IN FAVOR OF/AGAINST? A"96C 9 DATE: S2 .-L'i R Jr �Q PHONE�R�! ADDRESS: �i _ ORGANIZATION: AGENDA #/SUBJECT: IS I expect to address the Commission on the subject agenda item. Please have the Commission Minutes reflect my name and address as written above. Signature: IN FAVOR OF/AGAINST? A"96C 9 &4,n)7d`J Rz/l/CS wll� Ct o-SCj I expect to address the Commission on the subject agenda item. Please have the Commission Minutes reflect my name and address as written above. Signature: