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HomeMy WebLinkAbout06/23/2011 PRC Agenda - Notice of AdjournmentCOMMISSION AGENDA June 23, 2011 NOTICE OF ADJOURNMENT Notice is hereby given that, due to lack of quorum, the June 23, 2011 Regular Meeting of the City of Diamond Bar Parks and Recreation Commission has been adjourned to July 28, 2011 at the hour of 7:00 p.m., in the Auditorium of the South Coast Air Quality Management District at 21865 Copley Drive, Diam"d B r, alifornia. Secretary to the Parks and Recreation Commission City of Diamond Bar Dated: June 23, 2011 Information: (909) 839-7060 Y Parks &Recreation Commission AGENDA Thursday, June 23, 2011 7:00 p.m. THE GOVERNMENT CENTER HEARING BOARD ROOM 21865 Copley Drive Diamond Bar, California Chairman Dave Roberto Vice -Chairman 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 for public inspection immediately upon distribution in the City Clerk's office at 21825 Copley Drive, Diamond Bar, California, during normal business hours. Copies of staff reports or other written documentation relating to agenda items are on file in the Community Services Office, located at 21825 Copley Drive, and are available for public inspection. If you have questions regarding an agenda item, please call 909.839.7060 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation (s) in order to communicate at a 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 "� ,il6a 4 �" 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, June 23, 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 — ❑ 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 PRESENTATION OF SPORTSMANSHIP AWARDS FOR YOUTH SOCCER PROGRAM CALL TO ORDER: 7:00 PM PLEDGE OF ALLEGIANCE: ROLL CALL: PARKS & RECREATION COMMISSIONERS GRUNDY, LIANG, OWENS, VICE-CHAIRMAN HERNDON, AND CHAIRMAN ROBERTO 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. June 23, 2011 PAGE 2 PARKS & RECREATION COMMISSION CALENDAR OF EVENTS: Saturday, July 2 — Adult Excursion - Hollywood Bowl 4t" of July Fireworks Spectacular — Leaves City Hall 5pm/Returns 12am Monday, July 4 - Fourth of July Blast — 5-9:30pm, live music by "Sound Bytes" and free fireworks show begins at 9pm, Diamond Bar High School, 21400 Pathfinder Road, Diamond Bar Tuesday, July 5 — City Council Meeting — 6:30pm — The Government Center Auditorium, 21865 Copley Drive, Diamond Bar Wednesday, July 6 — Summer Concert — The Ravelers (classic rock) 6:30pm - 8pm, Sycamore Canyon Park, 22930 Golden Springs Movie beginning at dusk following concert is How to Train Your Dragon Wednesday, July 13 — Senior Excursion — "Battle of the Dance "- show in Anaheim - Leaves the Diamond Bar Center 9am/returns 2pm. Wednesday, July 13 — Summer Concert — The Bumptown (Latin) 6:30pm - 8pm, Sycamore Canyon Park, 22930 Golden Springs Movie beginning at dusk following concert is Despicable Me Friday, July 15 — DB 4Youth "In Action" Teen Night Out — Neon Dreams — Sycamore Canyon Park, 22930 Golden Springs — 7pm -10pm Wednesday, July 20 — Summer Concert — The Cords (80's rock) 6:30pm - 8pm, Sycamore Canyon Park, 22930 Golden Springs Movie beginning at dusk following concert is MegaMind Thursday, July 21- Senior Special Event — Luau — at the Diamond Bar Center 6pm — 9pm Wednesday, July 27 — Fantasy Springs Casino — Palm Springs - Leaves the Diamond Bar Center 8:30am/returns 6:30pm. Wednesday, July 27 — Summer Concert — SGT. Peppers (Beatles Tribute Band) 6:30pm - 8pm, Sycamore Canyon Park, 22930 Golden Springs Movie beginning at dusk following concert is The Goonies Wednesday, July 27 — DB 4Youth "In Action" meeting - 6pm — The Government Center, 21865 Copley Drive, Diamond Bar Thursday, July 28 — Parks and Recreation Commission Meeting — The Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar June 23, 2011 PAGE 3 PARKS & RECREATION COMMISSION 1. CONSENT CALENDAR 1.1 Approval of Minutes for May 12, 2011 Study Session 1.2 Approval of Minutes for May 26, 2011 Regular Meeting 2. INFORMATION ITEMS 2.1 Recreation Program Update — Christy Murphey, Recreation Superintendent 2.2 Parks Report —Anthony Jordan, Parks and Maintenance Superintendent 2.3 Status of CIP Projects — Bob Rose 1. Silver Tip Mini -Park 2. Washington Street Mini -Park 3. Sycamore Canyon Park Trail — Phase IV 4. Star Dust Mini -Park 5. Longview South Mini -Park 2.4 Parks Master Plan Update — Bob Rose 3. OLD BUSINESS — None 4. NEW BUSINESS — None 5. ANNOUNCEMENTS — Commissioners may briefly respond to public comments, make announcements, ask a question of staff, and make a brief report on their activities, request staff to return with information at a future meeting or request that a matter of business be placed on a future agenda. 6. ADJOURNMENT CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION STUDY SESSION DIAMOND BAR CITY HALL CONFERENCE ROOM B DIAMOND BAR, CA 91765 MAY 12, 2011 STUDY SESSION: 5:00 p.m. ROLL CALL: Present: Commissioners Dave Grundy, Benny Liang, Ted Owens, Vice Chairman Lew Herndon and Chairman Dave Roberto. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent. PRESENTATION OF UPDATED DRAFT PARKS MASTER PLAN — Ron Hagan, TKE Engineering & Planning, gave a PowerPoint presentation of the most current updates. VC/Herndon asked if there was expansion scheduled for the seniors and Mr. Hagan responded yes, that is at Summitridge Park on the pad next to the Diamond Bar Center. Senior and teen needs are addressed in the Master Plan but they are not at the current County Library and Fire Station sites. C/Owens asked if this plan included plans to build out the Walnut Elementary site. Mr. Hagan responded no. Walnut is recommended to pursue for lighted sports field development because of its location, the ability to light it and the input from the sports groups wanting to have fields at that site. Therefore, if they do proceed with calling it surplus and selling that site, the Master Plan will be updated with a recommendation to try and negotiate with the school to get the site or a portion of the site. Mr. Hagan shared that in Fullerton, the City worked with the developer on the site behind City Hall and took half of the school site for sports uses and the other half for senior housing. CSD/Rose explained that the City has had to make decisions on where to focus changes since there are a lot of things that have happened since the consultant team conducted the interviews with the school district and visited all of the sites. Mr. Hagan stated that only about 30 percent of the stimulus money has been released by the federal government thus far with plans to release another 30 percent this October and the remainder the following October. Therefore, because there will be a lot of public works money coming to cities in the next two years, this document is very important because the City is now "project ready" to go after those funds. Chair/Roberto asked where the new building would be located at Peterson Park. C/Grundy asked for clarification. Mr. Hagan responded the new building needed to be moved due to expansion of the parking lot. The tot lot will be redone as well. C/Grundy asked if the foundation of the old building will be pushed further in. Mr. Hagan responded that it will be a new building. CSD/Rose pointed to #9. Mr. Hagan stated MAY 12, 2011 PAGE 2 P&R COMMISSION that the old building will be razed. C/Owens asked if the new building was larger and Mr. Hagan responded "yes." VC/Herndon asked how difficult it would be to light the basketball court. Mr. Hagan responded that it would not be difficult; however, lighted basketball courts were not a high priority. The basketball courts are highly used and gym space was a high priority but not outdoor lighted basketball courts. VC/Herndon asked if there had been any studies done about how long people stay in dog parks on average. Mr. Hagan said he had not seen studies on that particular subject but from his experience in doing a lot of dog parks, dog parks are more about humans than they are about dogs. It is a social thing for people. Depending on how many friends are there determines how long people stay. People who go to exercise their dogs involves about a 15 -minute stay. Some people who go to socialize will spend a couple of hours, particularly during morning and after work hours, as well as Saturday and Sunday mornings. Many people hire dog walkers who load dogs into cars and take them to the park, let them run and then leave. Times vary according to purpose. Generally speaking there is a posted rule about how many dogs a person can have in the park at any one time and the general rule is three. Mr. Hagan discussed the desire by a few residents to have a walking path in Ronald Reagan Park and whether it would qualify for CDBG funds. CSD/Rose said the walkway was being evaluated by the CDC that administers the CDBG funds to see if this would qualify for funding. Because there is no access to the grass area, it does not mean it would necessarily qualify, but there is a nice view at the point area and adding an area where folks could get to in a wheelchair might be desirable. C/Grundy asked if it would strengthen the argument to put an overlook or covered shelter at the view point and CSD/Rose said that could be done. CDC asked for a graphic and visited the site to determine whether this was something that would justify the walkway. VC/Herndon asked if Mr. Hagan intended to show the existing lights at Heritage Park and Mr. Hagan responded that they are shown at the site. Mr. Hagan stated that the Lorbeer Middle School site is one of the sites recommended to be a major sports complex to resolve field needs in the future. There is already a joint use agreement in effect. VC/Herndon asked if there was a possibility of using this as a "named" sports complex. Mr. Hagan said it would work. He put together a strategy for implementing field improvements and naming rights is a part of that. There is extremely high visibility on Golden Springs Drive so signage with the name of the field would have a lot of advertising appeal. VC/Herndon asked if fencing was considered for school sites that would permit or exclude access to the school. Mr. Hagan said the main concern for school sites is access to restrooms and if the user groups use the school's facilities, the schools want to be reimbursed for those costs. Those costs should be included in the tournament schedule. Chair/Roberto asked if there was still a plan to build Larkstone Park and CSD/Rose responded yes, that the developer is on the hook to build the park and is working on the plans. All of the grading plans need to be finished and approved for the total project MAY 12, 2011 PAGE 3 P&R COMMISSION and the park can be built at that time. Mr. Hagan said there was a design which included restrooms because this park will be heavily used if sports fields are included at South Pointe Middle School, which is across the street from the park. C/Grundy asked what the amounts attached to soccer fields, for example, would be. Mr. Hagan responded that schools have cut back on their budgets, and fields have deteriorated to the point that it does not do any good to come in and try to bring the fields up to standards. The $150,000 allows for a complete re -do of the irrigation, grading, replanting and other site improvements. This would be done on a joint use basis only. VC/Herndon asked Mr. Hagan if, based on his study of the community and its needs, he could prioritize the items. Mr. Hagan said he would be able to do that. First, he commented on the funding strategies and then discussed how he would arrive at the priorities for implementation of the sports fields. In order to accomplish the implementation of sports fields, the City would need to host a sports group focus workshop and present it in the Master Plan. Mr. Hagan said that in his opinion, the sports groups would immediately be on board and ask when it could be done. The City may raise the risk of raising expectations, but it is the only way in which to set the priorities. After the presentation, the City would work with the sports groups. Perhaps a subcommittee of the Commission could be appointed and they, along with the consultants, could set the priorities. In order to get the biggest bang for the buck, the priority would likely be accomplishing the Lorbeer and South Pointe Middle Schools scenarios, plus the Walnut Elementary School site. The City would fulfill all of its tournament needs and all of its lighted sports complex needs for the foreseeable future. Mr. Hagan said it would be preferable to have a centralized sports complex, take over the golf course and change it to a sports complex, take over Lanterman and change it to a sports complex or the AERA property and convert 40 -acres to a sports complex; however, all of those are just not politically or financially feasible to acquire and build so we have to work with what we have. There will be a group that says they would really rather have the improvements to the fields. It all depends on what the City wants to accomplish. If it is to improve existing conditions to get rid of the complaints, the City can do the field improvements. If the City wants to accomplish the goal of having lighted sports fields/complexes to provide for evening and weekend tournaments, then the three priority sites would be done. Groups need to be involved in setting that priority. Mr. Hagan acknowledged it would take about $7 million to accomplish the three priority sites. C/Liang asked if the costs were based on the current costs. Mr. Hagan said it is, but he believes the current costs are not projected to go up in the next five to ten years because there are contingencies, inflation factors, etc. built in. Chair/Roberto asked if there was a reason why the funding of the Pony League baseball facility was not included in the discussion. Mr. Hagan responded that it is. When this presentation was made to the City Council and with the administration, the Council and administration were not desirous of making improvements to property the City does not own nor has any joint use or joint development agreement with. They felt the City's direction should be to improve City property and school district property and only school district property for which there is a joint use agreement. They did not feel that a joint use agreement with the Pony League would work from a political standpoint and an operational standpoint and that the City would get stuck with all of the cost and none of the use. The improvements are in the Master Plan and if the policy direction of MAY 12, 2011 PAGE 4 P&R Council changes, the Commission could pursue that as one of the sports field improvements. His direction from Council at that meeting was to solve the sports field needs on City and school property and to come up with recommendations that would deal with providing the sports groups with practice fields, game fields and tournament fields. He was also tasked with identifying the lighted field spaces that could be done in the City and only on City owned or school owned property where they were assured the City could control the use. Mr. Hagan continued that once the Commission has determined priorities with the user group, it would need to determine the funding needed for the priorities and assist those funding efforts with the expansion of the Diamond Bar Community Foundation by adding a sports improvement subcommittee. The biggest single factor that makes this type of strategy a success is finding an advocate or leader to be the face of the fundraising efforts. Once the priorities are set, the sports groups are on board, the Foundation is expanded with a specific emphasis to raise money for the implementation of those improvements, and an advocate has been recruited; the three -pronged approach is implemented: Fundraising, asset management and implementation. VC/Herndon asked if it was possible to use the equestrian center within "The Country Estates." Mr. Hagan said he believed it was subject to acquisition but it has been eliminated. The problem was that the City Council said it was not being used as an equestrian center. It is being rented out for private parties such as weddings and community events. RS/Murphey shared that someone came to the Diamond Bar Center about a month ago to check about programming and believed that they were going to be refurbishing rooms and holding classes and other activities as well. C/Grundy asked, if in her opinion, they were trying to get an idea about programming and RS/Murphey responded yes, various types of classes. CSD/Rose said staff hears that they may be doing large banquet type events and staff is not sure whether it is intended just for the residents of "The Country Estates" or if it will be opened to the public. Mr. Hagan said the Council felt that the City did not want to get into the equestrian business which was backed up by the survey that revealed "equestrian use" being very low on the priority list. Also, the Council did not need it for "park use" so it was deleted from the Master Plan. CSD/Rose stated that when the Sports Complex subcommittee was active a few years ago, it looked at sites including Lots 1 and 61 (Summitridge and Longview) and the area behind Pantera Park. Civil engineers looked at these areas and for grading alone, it was in the $15-25 million dollar range to create a pad only, without development and without access that would accommodate a sports park. Mr. Hagan said that discussions about costs that included development and access became $40-60 million. Mr. Hagan explained that $12 million to do all of the sports facilities that were discussed this evening is not a big number considering how many facilities would be improved and how many fields and lighted fields the City would have access to that would provide tournament facilities. The process as outlined may set the goal at the $12 million mark and he felt that in fact, $8 million was a number that would accomplish the goal. Mr. Hagan stated that if the Diamond Bar Community Foundation agreed to raise $500,000 (10% toward $5 million) and did so, it would be a lot easier for Council to vote yes on an assessment or to allocate public works funds for that kind of project. C/Grundy asked if staff planned to make a presentation to the sports groups and talk MAY 12, 2011 PAGE 5 P&R COMMISSION about these priorities, could the City or Foundation suggest that the sports groups form a permanent committee consisting of one member from each sports group that works jointly on fundraising so that it could be coordinator with the Foundation subcommittee. The time to strike is during the presentation so that excitement can be created to get everyone working together to accomplish the ultimate goal. Mr. Hagan felt that such a group could facilitate finding an advocate to steer the fundraising effort. C/Grundy said that most of the groups have a board made up of long-time members with strategic vision and short term folks who are there for their kids. If there are enough long term members who have a strategic vision, the City can probably convince them to put a position on the board that is the committee representative for this effort and then the people who really run the board (long term individuals) would be able to get that supported. VC/Herndon said he would feel more comfortable approving the document once he had a chance to look at the final draft to see if any additional corrections should be made. CSD/Rose said the Council would not be making a decision until the end of July and from this time forward, editorial changes can be made to the document. The policy statements will remain the same. Editorial changes can be made even after the document has been recommended for approval until the final document is printed for distribution. VC/Herndon asked if the new City Hall address could be put on the document to make the document appear more current. Commissioners concurred that they would like to have the new address on the document. C/Owens asked if this was a 10-15 or 20 year plan and CSD/Rose said he looks at this as a 10 -year plan. Mr. Hagan has put this together as a 20 -year plan because a lot of the items will not get done in 10 years. Mr. Hagan said this is a planning guide for 20 - years. Council has made policy changes and so, from CSD/Rose's perspective, he can now work on his Capital Improvement Program for the next 10 years. He cannot really look beyond that because of potential changes in the community after 10 years. CSD/Rose stated that according to the General Plan, the Parks Master Plan should be updated every 10 years and whether it is a wholesale change or just a cursory look at the recommendations and updates based on current needs, staff decided to go out and do a wholesale change to update the entire document. That will happen again in 10 years in some form. With respect to the trails, he met with individuals from L.A. County whose job it is to update the L.A. County Trails Master Plan. The meeting involved property in "The Country Estates" where a developer is developing a neighborhood and there are trail easements for the Schabarum Trail that go through that property. The purpose of the meeting was to realign the Schabarum Trail so that it would work with that new development and create the best opportunity for today and for the future. The Schabarum Trail goes in and out of the City and that is exactly what was happening in that development. It was going into the development and then going out of the City limits into unincorporated L.A. County and then back into the development two or three times. Therefore, the developer has agreed to create a working trail through the development that would work for the residents and they will also improve and maintain that portion of the easement. So, in the future when the Schabarum Trail is built out, these easements will connect. CSD/Rose gave the representatives a copy of the Trails Master Plan Map and after the meeting the representatives went out and walked some of the trails to get a feel for the type of improvements being made in the City. When the representatives got back to him, they voiced their support at how much the City was MAY 12, 2011 PAGE6 P&R doing with trails in D.B. There will continue to be a synergy between the City and County while working together to improve alignments and trail connections. CSD/Rose said he appreciated Table 7.1 with the graphics. CSD/Rose thanked Mr. Hagan for doing such a great job on this document. Mr. Hagan stated that the Commissioners and staff are great to work with and they are proud of the product in spite of typos, etc. He appreciates the Commissioners applying their fine toothed comb to the document. ADJOURNMENT: Study Session adjourned at 7:00 p.m. The foregoing minutes are hereby approved this day of 2011. Respectfully Submitted, BOB ROSE, SECRETARY Attest: DAVE ROBERTO, CHAIRMAN CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION THE GOVERNMENT CENTER HEARING BOARD ROOM DIAMOND BAR, CA 91765 MAY 26, 2011 CALL TO ORDER: Chairman Roberto called the Parks and Recreation Commission meeting to order at 7:00 p.m. in the SCAQMD/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: C/Grundy led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Dave Grundy, Benny Liang, Ted Owens, Vice Chairman Lew Herndon and Chairman Dave Roberto. Staff Present: Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent; April Batson, Community Services Coordinator, and Marcy Hilario, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: As presented in the agenda with the addition of the Parks and Recreation Commission meeting scheduled for June 23, 2011 at 7:00 p.m. in the Hearing Board Room. 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the April 14, 2011 Study Session. C/Grundy moved, VC/Owens seconded, to approve the Minutes of the April 14, 2011 Study Session as presented. Without objection, the motion was so ordered. 1.2 Approval of Minutes for the April 28, 2011 Regular Meeting. VC/Herndon moved, C/Grundy seconded, to approve the April 28, 2011 Regular Meeting Minutes as presented. Without objection, the motion was so ordered. MAY 26, 2011 2. INFORMATIONAL ITEMS PAGE2 P&R 2.1 Recreation Program Update — RS/Murphey C/Grundy asked if staff kept records of attendance for the excursions to refer to those statistics to project which excursions might be more successfully attended in the future. RS/Murphey responded affirmatively. C/Grundy asked if the City had a sense of what excursions are most successful. CSD/Batson responded that this summer, the Hollywood Bowl excursion, which has historically been a popular excursion, is sold out. The same is true of the Pageant of the Masters. This spring, staff is again scheduling the Santa Barbara Land and Sea Tour because there was a 22 person wait list last summer. This year, she has 20 plus on the waiting list and that excursion seems to be popular as well. She attempts to capitalize on the popular excursions but tries to interject some variety by planning different excursions so that people do not get bored with the same tour over and over. C/Grundy asked if CSC/Batson asks participants for their input and she responded yes, definitely. 2.1.1 PowerPoint presentation on Contract Class Evaluations — CSC/Batson. VC/Herndon asked how people outside of D.B. find out about the City's recreation classes. CSC/Batson responded that the guide is sent to over 300 households outside of the City. C/Grundy felt it would be interesting to find out how many D.B. residents participate in classes in other cities and what classes they attend. CSC/Batson shared that staff does not track that information; however, many people tell her that they looked in other cities' guides and found D.B. classes to be the most attractive. C/Owens asked if the City charged a non-resident fee. CSC/Batson responded no, that everyone pays the same fee which includes a $7 administrative fee. VC/Herndon said it would be interesting to see if the City could have more of an unstructured environment for the teens. Chair/Roberto asked if staff had considered sending questionnaires by email to people for their response at the end of the class. CSC/Batson said she had considered it and has discussed sending out attachments; however she felt it may fall into the realm of "spam" and; therefore, would have to consult with our IT department to look into that possibility. MAY 26, 2011 PAGE 3 P&R COMMISSION 2.2 Parks Report — PMS/Jordan With respect to rodent problems in the City, VC/Herndon asked if staff had come up with a good way to keep them at bay. PMS/Jordan responded that ground squirrels can be kept at bay with chemical bait called PCQ. The City uses a chemical called Fumitoxin; however, the Department of Pesticides Regulation has changed the rules about how this can be used. Pellets are inserted into the gopher burrows and reacts with moisture in the ground to create a (ossifying gas. C/Grundy recommended that PMS/Jordan look into a two-cycle engine called a Cheetah that funnels exhaust through a hole and floods the burrow with carbon monoxide. In regard to volunteer work done in various locations throughout the City, VC/Herndon asked if staff contacted the LDS Church or if the Church contacted staff. PMS/Jordan responded that the Church contacts the City and have helped with several projects. They have numerous volunteers who want to be involved in projects for the City. C/Owens proposed the Commission send a thank you letter to the Church. Commissioners agreed and PMS/Jordan said that staff would draft a letter on behalf of the Commission. 2.2.1 Power Point Presentation on Park Walk-thru — Starshine Park — PMS/Jordan. PMS/Jordan spoke of Camphor trees recently planted in the park. VC/Herndon asked if the trees had good canopies. PMS/Jordan responded that they do. These trees are one of his favorites. They are evergreen and if you crush the leaves, you can smell the camphor oil. They create a huge canopy with a 40-50 foot spread. Other trees, when mature, provide canopies as well but are deciduous and drop leaves in the winter. VC/Herndon volunteered to do a park walk-thru. PMS/Jordan responded that the only park that has been walked is Paul C. Grow. VC/Herndon stated that for him Monday and Friday afternoons are the best times for him. Staff will coordinate with all Commissioners regarding their desire to schedule park walk-thrus. 2.3 Status of CIP Projects — PMS/Jordan 2.3.1 Washington Street Mini -Park — The updated plans have been received from the consultant, and have been reviewed and approved by Public Works and Community Services. There are a couple of minor corrections and then the project will go out to bid. MAY 26, 2011 PAGE 4 P&R COMMISSION 2.3.2 Sycamore Canyon Park Trail — Phase IV — The documents are being put together to start the bidding process which should commence in the next two weeks. 2.3.3 Silver Tip Mini -Park — The updated plans have been received and are currently being reviewed by Public Works, Community Services and Building and Safety. Once approved, the project will go out to bid. C/Owens asked about the length of the bid process and PMS/Jordan responded he was not sure about the timeframe but that it was usually two to three weeks. 2.4 Parks Master Plan Update — PMS/Jordan PMS/Jordan stated that the updated plan should go before Council in July for consideration of adoption. He emphasized that the Commissioners are requested to continue reporting any corrections to the documents in the meantime. As soon as the corrections are completed, a copy will be provided to the Commissioners and Council Members and posted on the City's website. C/Grundy asked why the document would not be presented until July. PMS/Jordan said he was not certain. The corrections are minor. C/Grundy asked if the Council would be reviewing the document in a study session before July because he was curious about why the gap in time from when the Commission recommended to Council consideration. VC/Herndon recalled that the consultant was in China for six weeks. C/Owens asked if the Commissioners could be notified about when the item would go before the City Council and PMS/Jordan responded "yes." 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Liang thanked staff for tonight's presentations. C/Grundy said he was looking forward to the Concerts in the Park series and the July 4th Celebration. He too thanked staff for their good work. C/Owens said he would try to attend the Tiny Tots Graduation. He asked to be informed about the date of the next home game for the senior softball game. RS/Murphey said she would e-mail a copy of the schedule to C/Owen. He complimented PMS/Jordan on his Channel 3 Safe Water Program presentation. MAY 26, 2011 PAGE 5 P&R COMMISSION VC/Herndon said he appreciated the trees being planted at Starshine Park and he felt it would make the park a lot more appealing to the neighborhood. Once those trees begin to mature, it should make a big difference. PMS/Jordan said he purposely left extra space between some of the trees so that the City could continue to add or replace trees. C/Owens asked if there was a picnic shelter at Starshine Park. PMS/Jordan responded that there is a picnic table but no shelter. C/Owens asked if staff had considered a small shelter. PMS/Jordan said the problem is that there is no restroom facility at the park and it is not a site that the City would rent out for picnics. During community meetings to discuss the improvements, residents stated they did not want a restroom facility because they wanted it as a neighborhood park. Chair/Roberto thanked staff for their presentations and information provided to the Commission. He recommended that Commissioners schedule their park walk throughs before it gets too hot. He wished everyone safe travels during June. ADJOURNMENT: VC/Herndon moved, C/Owens seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Roberto adjourned the meeting at 7:59 p.m. to July 28, 2011. The foregoing minutes are hereby approved this day of 2011. Respectfully Submitted, BOB ROSE, SECRETARY Attest: DAVE ROBERTO, CHAIRMAN DIL'V10NDm SARA Recreation Program Update TO: Honorable Chairman & Members of the Parks & Recreation Commission FROM: Christy Murphey, Recreation Superintendent DATE: June 16, 2011 MEETING DATE: June 23, 2011 Community Recreation Guide The Summer 2011 Community Recreation Guide was mailed to the residents of Diamond Bar, along with a mailing list of approximately 300 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 Spring 2011 -- Spring session 2011 began March 26 and officially ends on June 17. This spring we had 966 participants in 180 classes; Spring 2010 we had 890 participants in 178 classes. This session collected $69,241 in revenue and Spring 2010 collected $67,884. This gives an increase of 76 participants and $1,357 in revenue. A FY 2010/2011 contract class financial summary and program evaluation will be included in the July report. Summer 2011 -- Recreation services is currently accepting registrations for the Summer 2011 session. Favorite camps returning this year are Lego Engineering and Lego Pre -Engineering Camp, as well as basketball camp. Also being offered are several free one day seminars such as 10 steps to financial security, how to be a successful investor, 10 common IRA mistakes, ergonomics and work safety, nutrition and you and health & wellness. Most popular classes this summer thus far are: baby ballet, horse fun for kids, Lego engineering camps, pre -algebra, guitar, and algebra II. So far we have 641 registrations in 213 classes for summer session. Youth Programs Tiny Tots -- Tiny Tots graduation was on Friday, June 10 at the Diamond Bar Center. Pantera Park Tiny Tots had 11 graduates and Heritage Park Tiny Tots has 14 graduates. The Disney themed celebration was a big hit with everyone. After watching the power point, listening to the familiar Disney tunes and coloring, the parents and children helped themselves to a wonderful parent provided potluck lunch. DB 4Youth "In Action" -- The youth participated in Relay for Life on Saturday, June 10 and Sunday, June 11. There were 12 youth who raised between $10 and $200 each. Nine youth stayed all day at the event. Our team participated in games throughout the day and night. The youth sold glow necklaces once it got dark. Everyone had a great time. Our team raised approximately $500. Volunteens -- Volunteens started in day camp on Monday June 6. They started in tiny tots, sports and senior programming the week of June 13. Volunteens will start working Concerts in the Park on July 6. There are a total of 72 volunteens, volunteering in all the programs. Summer Day Camp -- Staff members attended Recreation Leader Training through CPRS District 13 on June 11 in Glendora. Camp is off to great start. On the first week seventy campers enjoyed bowling at Oak Tree Lanes on Tuesday and the rides and miniature golf at Castle Park on Wednesday. Summer Day Camp can have up to 100 participants each week for a total of 1100 for the whole summer. At the time of this report Summer Day Camp has 1037 campers enrolled (94%). Pomona Unified School District students will not get out of school until June 20. This usually impacts the first two weeks of Summer Day Camp. Youth and Adult Sports Youth Basketball -- Full financial and evaluation summary attached. Youth Indoor Soccer --The 2011 season came to a close on June 4 at Mt Calvary Lutheran. One team in each division will be the recipient of the coveted sportsmanship award. The awards will be presented at the June 23 Commission meeting. Youth Baseball -- Heritage Park was the site of the skills evaluation day for the Double A and Triple A divisions on June 11. Teams were drafted immediately after the evaluations were completed. Practices began June 13 at Sycamore Canyon Park and Paul C Grow Park. Games begin on July 5 and continue until August 13. The $84 registration fee includes a team hat, jersey, trophy, and ten games. Volunteer coaches are being accepted and reviewed to assist with this program. There are currently 194 children enrolled in the program. Adult Basketball --The spring 2011 season began on April 17. There are 38 teams in the league this season. Playoff games will begin July 10, with the season scheduled to conclude July 31. Included in the $360 registration fee are 10 league games plus a qualification game, scorekeepers, and championship awards. Teams also pay $20 per week for the officials. Adult Volleyball -- The current session will end June 25. There are 13 participants currently enrolled in the program. For only $40, participants receive 10 weeks of play on two courts of action from 7-9pm. Table Tennis -- The Table Tennis program continues play at Heritage Park on Tuesday (average of 11 participants), Thursday (average of 13 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. Skate Park -- The skate park averages 11 users per hour on weekdays, with 14 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, June 4, 2011- Pechanga Casino This excursion was cancelled due to low enrollment. Saturday, June 18, 2011- Santa Barbara Land/Sea Tour- SOLD OUT Enjoy a narrated land and sea tour in beautiful Santa Barbara. We depart and first go on a tour of downtown Santa Barbara. Learn about the cities fascinating history. Next we drive into the water and take a Harbor tour and see the sea life and enjoy being on the ocean. Upon return to land, the afternoon is yours to spend sampling the food at Stern's Warf and on State Street. Excursion includes roundtrip transportation, sea/land tour, and a snack for $39. The excursion is full with 45 participants. A bigger bus will not be ordered because the land/sea tour bus cannot accommodate more participants. Saturday, July 2, 2011- Hollywood Bowl 4th of July Fireworks Spectacular- SOLD OUT Wear your best patriotic outfit and join us for a trip to the famous Hollywood Bowl. Hall and Oates will be performing patriotic music along with the Los Angeles Philharmonic. The always spectacular fireworks will be shown at the end of their performance. Excursion includes roundtrip transportation, admission to the show, seat cushion, and a snack for $51 fee. A bigger bus is not being ordered since adjacent seats cannot be purchased. Friday, July 22, 2011- Pageant of the Masters Another returning favorite this summer is the Pageant of the Masters excursion. This year's theme is "Only Make Believe" and will feature amazing works of art and the actors who stand motionless within the frames to portray these magnificent pieces. The excursion includes roundtrip transportation, admission to the show and a snack for $55. There are currently 18 participants enrolled and 27 spots available. Saturday, August 13, 2011- A Day in Lake Arrowhead Spend the day in beautiful Lake Arrowhead. Upon arrival in Lake Arrowhead we climb aboard the Arrowhead Queen, a 50 foot paddleboat and enjoy the narrated cruise to learn about Lake Arrowhead. The afternoon is yours to spend browsing the village. Excursion includes roundtrip transportation, cruise and a snack for $31. There are currently 37 participants enrolled and 8 spots available. Saturday, September 17,2011- Danish Days in Solvang- SOLD OUT This year is the 75th anniversary of Danish Days in Solvang. Eat delicious Danish food, buy pastries from one of the many delicious bakeries, enjoy the dancers, watch the parade or shop in the many quaint stores. Excursion includes roundtrip transportation and a snack for $31. A bigger bus has been ordered, with 47 participants and staff is working on calling the waitlist. 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. Classes at Heritage Park have been relocated to the Diamond Bar Center due to Day Camp. The classes vary from computer to exercise and fine arts. All classes are full. They began January 10 and will conclude June 19, 2011. Senior Seminars 6/13 Food & Fitness 6/6 Stress Management 6/27 What is Diabetes Senior Activities and Services • Bridge every Wednesday -- 4-8 per session • Mahjong every Wednesday -- 30 per session average • Bingo every Tuesday and Friday -- 190 per session average • Complimentary Legal Services every 1 st Wednesday of the month - booked 2 months in advance Senior Excursions June 12, 2011 — Harrah's Casino — 45 seniors traveled to Escondido for this excursion. It includes a 55,000 square foot casino where everyone receives $25 in slot play with their player's card. June 22, 2011 — City Tour of Downtown L.A. — This trip sold out quickly. There was a step on guide and a guided tour of the Cathedral. Lunch at Philippe's is always a treat. Senior Special Events June 16, 2011 -- Senior Flower Power 60's Dance There were 75 people signed up for this dance. We had food from the 60's such as meat loaf and macaroni and cheese. Everyone had a great time. Admission was $15. Senior Softball -- The Diamond Bar Diamonds have been playing every Thursday since April 21 in the Inter City Senior Softball League. So far they are 4 and 4. The next and final home game is June 23 at Peterson Park. Special Events 22"d City Birthday Party Full Financial Summary and Evaluation is attached. UPCOMING EVENTS! 4t" of July Blast -- 10 non-profit community organizations will participate in this year's event by selling dinner, desserts and snack items for purchase. The Diamond Bar Community Foundation & DB 4 Youth will also be on site selling glow sticks. In addition, the City will offer a kid zone area featuring arts & crafts, jumpers and picnic games. The event will take place on Monday, July 4, 2011 at Diamond Bar High School, from 5-9:30pm. The day will kick off with a variety of entertainment including music from, "Sound Bytes." Face painting, crafts and picnic games will also be available. The night will conclude with a firework show starting at 9pm guaranteed to light up the Diamond Bar sky. Grass Seating only - so don't forget your chairs, blankets, and picnic dinners. Concerts in the Park -- A food vendors meeting was held on Wednesday, June 8 at the Diamond Bar Center to gear up for this year's annual celebration. 9 non-profit organizations operating a food booth gained useful information on event procedures and health department requirements. The highlight of the meeting was a discussion about all the delicious food everyone would be selling. The City of Diamond Bar will present the 21St Annual Concerts in the Park series this summer. The series will begin on July 6th and run through August 17th on Wednesday evenings from 6:30pm until 8:00pm. The concerts are held at Sycamore Canyon Park, 22930 Golden Springs Road. Free Parking & Shuttle from the Diamond Bar Golf Course parking lot will begin at 5:30pm. Performance Date Band Name Music Style July 6 The Ravelers Classic Rock July 13 Bumptown Latin Variety July 20 The Cords 80's Rock July 27 SGT. Pepper Tribute to the Beatles August 3 Cold Duck 70's Top 40 August 10 The Night Tides Beach August 17 Lights Premier Tribute to Journey Movies "Under the Stars" A training has been scheduled at the end of the month for recreation staff to gear up and practice their movie production skills. The movie equipment will also be cleaned and tested to make sure that it is in good operating use for this year's series. Movies "Under the Stars" will take place on Wednesday evenings at dusk after Concerts in the Park. The movies will run from July 6th through August 17th. All movies will be "PG" rated and are family oriented. A shuttle service between the golf course and Sycamore Canyon Park will be operating. Please come and join us for this whole night of fun! Date Rating Date July 6 PG How to Train your Dragon July 13 PG Despicable Me July 20 PG MegaMind July 27 PG The Goonies August 3 PG Tangled August 10 PG The Sorcerer's Apprentice August 17 PG Toy Story 3 Facility Rentals Diamond Bar Center -- The Diamond Bar Center was the location for a total of 44 private, business and non-profit rentals during the month of May. There were 23 church rentals, 2 Sunshine Senior activities and 2 Toastmasters meetings. There were also 7 weddings, 3 business meetings, 2 proms and 2 fundraisers. There was an engagement party, a CPRS training session and a birthday party. A total of $42,500 in rental fees was collected during the month of May for Diamond Bar Center rentals. The Diamond Bar Center is often utilized for local events. Diamond Bar High School Class of 2001 held their 10 year reunion at the Center this week. Diamond Bar Friends of the Library hosts their annual Wine Soiree here and the Diamond Bar Community Preschool and DBHS have also hosted their annual Bunco Fundraisers at the venue. It is great to have a facility close to home. Heritage -- There have been 15 rentals of Heritage Park Community Center for the month of June. Rentals include a church, an ongoing meditation class, 2 birthday parties, a baby shower, a senior program and a graduation party. Total revenue for these rentals is $2,380. The revenue for May 2010 was $2,312.50. Pantera -- There have been 5 rentals of the Pantera Park Activity Room for the month of June. There were two Toastmasters meetings, an AYSO meeting and 2 birthday parties. Total revenue for these rentals is $525. The revenue for May 2010 was $160. Picnic Reservations -- As of June 4, 2011 there have been 29 picnic reservations made for the month of June. There have been 7 for Sycamore Canyon Park, 7 for Ronald Reagan Park, 1 for Peterson Park, 8 for Pantera Park, 4 for Heritage Park and 2 at Maple Hill Park. The revenue of these picnic rentals is $850. The revenue for May 2010 was $1,025. Program Title: Date: Evaluation Prepared "Below the Rim" Youth Basketball 2011 June 8, 2011 By: Mickey McKitrick, Recreation Specialist Youth Basketball Summary The City of Diamond Bar's Below the Rim Youth Basketball program offers local boys and girls ages 4-11 the opportunity to learn the fundamentals of the game in a fun, safe, and positive environment. The program emphasizes the importance of good sportsmanship among all participants, parents and coaches by utilizing a Code of Ethics which must be signed by each parent and coach. Team practices for the program began on December 13, 2010 and continued throughout the season on weeknights at Pantera Park, South Pointe Middle School, Lorbeer Middle School, and Mt. Calvary Lutheran School. League play began on January 8, 2011 in the gymnasiums at both South Pointe Middle School and Mt. Calvary Lutheran School. Participants in the 9-11 leagues played at Mt. Calvary while all other divisions played at South Pointe Middle School. Games at Mt. Calvary were officiated by And 1 Officials, while recreation staff officiated the games at South Pointe. A total of 349 children participated in the program this season. 287 participants were charged $84 and 61 additional siblings from the same family paid a reduced rate of $79. One participant that joined the league late was registered for $56. These registration fees brought in $29,023 in revenue. Registration fees include facility rental costs, a reversible basketball jersey, and a participation trophy. As a convenience to participants, team and individual picture services were offered through Horvath Photography. The program featured 44 teams in six age divisions: 4-5, 6, 7, 8, 9, and 10-11 year olds. Volunteer Assistance The success of the Below the Rim Youth Basketball program is dependent upon the efforts of City staff as well as adult volunteers. This past season, at least 50 adults volunteered their time and energy to teach the fundamentals of basketball as well as sportsmanship to each and every player on their roster. Staff estimates that these coaches spent a minimum of three hours per week conducting practices or coaching games with their teams for an overall total of over 1,900 volunteer hours for the season. Each of the volunteer coaches was screened through an application process that included the Live Scan fingerprinting process conducted at the Walnut/Diamond Bar Sheriff's Station. Each coach was required to sign a Coach's Code of Ethics agreement. Sportsmanship Award Teams again competed for the prestigious Sportsmanship Award. At the conclusion of each game, staff rated teams based upon their attitudes and sportsmanship towards other participants, coaches, and officials. The winning team in each age division was recognized at the March 24, 2011 Parks & Recreation Commission meeting and received a team pizza party courtesy of Round Table Pizza in Diamond Bar. Team pictures will also be posted on the City of Diamond Bar website. Staff Recommendations *Continue to work with WVUSD, PUSD, and Mt. Calvary to ensure that the facilities are in working order at all times *Create a division for 12-13 year olds. *Continue to decrease the amount of practices at Pantera Park *Budget for a new horizontal banner to market the program *Secure Chaparral's new gym for basketball practices CITY OF DIAMOND BAR YOUTH BASKETBALL FINANCIAL SUMMARY 2011 Projected General Fund Expenditures: Projected Revenue: Actual General Fund Expenditures: $47,515.00 Actual Revenue: $29,023.00 Difference: $18.492.00 Projected Revenue: $33,250.00 287 Participants @ $84 $24,108.00 61 Participants @ $79 $4,819.00 1 Participant @ $56 $56.00 8 Refunds @ $5 $40.00 ACTUAL PERSONNEL SERVICES ACTUAL: $13,099.00 Projected Personnel Services: $18,567 Personnel (40030) $11,861.00 Part -Time Staff $11,453.00 Full -Time Staff $408.00 Personnel Services (40000) $1,238.00 Worker's Compensation (40083) @ 3.0% $356.00 Medicare (40085) @ 1.45% $172.00 Social Security (40085) @ 6.2% $710.00 ACTUAL OPERATING SUPPLIES (41200) ACTUAL: $9,583.00 Projected Operating Supplies: $9,860.00 Equipment $1,515.00 Uniforms $5,755.00 Trophies $1,656.00 Coaches Shirts $604.00 Misc. $53.00 ACTUAL PRINTING (42110) ACTUAL: $535.00 Projected Printing: $700.00 Flyers $535.00 ACTUAL CONTRACT SERVICES (45300) ACTUAL: $3,318.00 Projected Contract Services: $4200.00 Certified Officials $3,318.00 ACTUAL FACILITY RENTAL (42140) ACTUAL: $20,980.00 Projected Facility Rental: $25,280.00 Mt. Calvary $9,650.00 South Pointe $4,946.00 Lorbeer $6,384.00 $58,607.00 $33,250.00 $25.357.00 Program Title: Date: Evaluation Prepared by Adult Excursions June 8, 2011 April Batson, Recreation Coordinator Summary The Adult Excursion program is advertised in the quarterly community Recreation Guide. Excursions are planned by city staff. All trips were open to participants of every age, except for the trip to Pechanga. This fiscal year's excursions were: 4th of July at the Hollywood Bowl, Pageant of the Masters, two trips to Santa Barbara for the land/sea tour, Carpinteria Avocado Festival, Julian Apple Harvest, Indio Tamale Festival and Cabazon Outlets shopping, Rose Parade, Getty Center with lunch at Lawry's, and Dodger Stadium tour and Hollywood & Highland Center. Two excursions were cancelled due to low enrollment, which were San Diego Natural History Museum and Pechanga Casino. Six of our trips were sold out with 45+ participants. This includes the excursion to Santa Barbara Land/Sea tour, Julian Apple Harvest, and Getty Center with Lunch at Lawry's which had 51+ participants. There were 460 participants who enjoyed the program and the average fee was $46 per trip. This is an increase from last year which had 426 participants and the fee increased from an average fee of $40.70. Excursions always include roundtrip charter bus transportation and a snack; if the trip is advertised as so, it includes admission and lunch. The lower than anticipated revenue for 10/11 fiscal year is mainly attributed to the low enrollment for the Rose Parade excursion. The tickets were priced at $103 per person and we only sold 28 seats. This accounts for a loss of $1,854. A less expensive staff member will be leading the group. Staff anticipates these efforts will increase enrollment in the 2012 excursion. Staff Recommendations 1. Continue to offer a wide variety of excursions 2. Survey participants to gain knowledge of participants' interests 3, Continue to offer affordable excursions 4. Continue to offer excursions that are popular and are known to sell out CITY OF DIAMOND BAR Adult Excursions Financial Summary FY 10-11 Projected General Fund Expenditures $24,007.00 Projected Revenue $32,400.00 Projected Prop A $10,500.00 Difference -$2,107.00 Actual General Fund Expenditures $19,244.95 Actual Revenue $21,770.00 Actual Prop A $7,621.84 Difference -$5,096.79 SUPPLIES (001.5350.41200) $516.11 Projected Amount - $730.00 Excursions $407.84 Rose Parade $108.27 PERSONNEL SERVICES (001.5350.40030) $4,288.77 Projected Amount - $3,522. 10 Personnel (40020) Overtime 1 CS Coordinator- 8.75 hours @ 50.88- Rose Parade $445.20 Fee per trip x $554.34 1 CS Coordinator- 57.5 hours @ 38.16 $2,194.20 number of $400.37 Personnel (40020) Admissions participants Revenue July 2010- Hollywood Bowl $1,516.00 $49x43 $2,107.00 August 2010- Pageant of the Masters $1,830.00 $56x44 $2,464.00 September 2010- Santa Barbara Land/Sea Tour $1,153.13 $38x55 $2,090.00 October 2010- Carpinteria Avocado Festival $1,004.58 $51x45 $2,295.00 November 2010- Julian Apple Harvest $2,644.00 $49x70 $3,430.00 December 2010- Tamale Fest and Cabazon $0.00 $23x55 $1,265.00 Janurary 2011- Rose Parade $3,211.97 $103x28 $2,884.00 February 2011- No Excursion March 2011- Getty Center and Lawry's $1,990.15 $52x55 $2,860.00 April 2011- San Deigo Natural History Museum* $0.00 $0.00 May 2011- Dodger Stadium with Hollywood Center $210.00 $31x20 $620.00 June 2011- Pechanga Casino* $0.00 $0.00 June 2011- Santa Barbara Land/Sea Tour $880.24 $39x45 $1,755.00 TOTAL $14,440.07 $21,770.00 SUPPLIES (001.5350.41200) $516.11 Projected Amount - $730.00 Excursions $407.84 Rose Parade $108.27 PERSONNEL SERVICES (001.5350.40030) $4,288.77 Projected Amount - $3,522. 10 Personnel (40020) Overtime 1 CS Coordinator- 8.75 hours @ 50.88- Rose Parade $445.20 1 CS Coordinator- 15.25 @ 36.35 $554.34 1 CS Coordinator- 57.5 hours @ 38.16 $2,194.20 1 Admin Assist- 10.25 hours @ 39.06 $400.37 Personnel (40020) 1 CS Specialist- 17.25 hours @ 16.34 $281.87 Personnel Services (40000) Workers Compensation (40083) @ 3% $116.28 Medicare (40085) @ 1.45% Social Security (40085) @ 6.2% $56.20 $240.31 CONTRACT SERVICES (001.5350.45310) $14,440.07 Projected Amount - $19755.00 Admissions $14,440.07 PROP A EXPENDITURES (112.5350.45310) $7,621.84 Projected Amount - $10,500.00 Excursions * excursion cancelled due to low enrollment $7,621.84 Program Title: City Birthday Party Date: June 9, 2011 Evaluation Prepared by: Andee Tarazon, Community Services Coordinator 22"d City Birthday Party Pantera Park was jumping as an estimated 8,000 people attended the annual celebration on Saturday, April 16. The highlight of the day's activities took place on stage at 3pm as members of the City Council cut the official birthday cake and lead the community in singing Happy 22nd Birthday to Diamond Bar! In addition Mayor Steve Tye along with the rest of the City Council presented the Outstanding Diamond Bar Volunteer awards to 11 recipients. Once again the Regional Chamber of Commerce San Gabriel Valley operated the Business Expo with 50 businesses in attendance. The City operated the car show with over 40 cars on display. Picnic games were also scheduled throughout the day (potato sack race, tug-of-war, and egg run toss). 34 non - profit service organizations participated by operating an information booth. In addition, there were 15 delicious food booths, 16 kid zone game booths, 14 teen action zone games, and 10 carnival rides operated during the event. This year's event also featured a disaster preparedness expo with 5 different organizations participating and a "going green" area with 9 organizations participating. Lastly, residents were amazed by the great entertainment on stage with 21 local groups twirling, dancing, singing and cheering! Staff Recommendations • Continue to monitor game and ride vendor's every hour, to make sure each game/ride is being properly operated. • Continue to have a 10x20ft prize booth with 3 closed sides -opened on the 20 ft side. • Order 45 trash cans and 45 recycled cans. • Purchase additional soda bottles for ring toss games. • Continue to block off Pantera Park for 2 days before event. • Purchase new games for teen and kid games. • Schedule additional time between groups onstage. City of Diamond Bar Community Services Department City Birthday Party 2011 Account Number Budgeted Spent Actual Revenue General Fund PT Staff 001.5350.40030 $ 3,000.00 $ 4,832.54 Overtime FT Staff 001.5350.40020 $ 3,000.00 $ 2,111.00 Sheriffs Deputies 001.4411.45402 $ 1,500.00 Shuttles -Prop A 112.5350.45310 $ 2,000.00 $ 1,829.91 Sub -total General Fund $ 9,500.00 $ 6,943.54 Revenue 001.5350.34720 $ 19,500.00 $ 19,673.15 9 Carnival Rides @ $100 $ 1,300.00 $ 900.00 14 KidZone Game Booths @ $100 $ 1,200.00 $ 1,400.00 13 TAZ Game Booths @ $100 - $ 1,200.00 $ 1,300.00 14 Food Booths @ $100 $ 1,000.00 $ 1,400.00 32 Info. Booths @ $100 $ 2,500.00 $ 3,200.00 Chamber's Business Expo $ 100.00 $ 100.00 Car Show $ 100.00 $ 875.00 Revenue from Rides/Games $ 12,000.00 $ 10,498.15 Total Expenditures 001.5350.42353 $ 65,000.00 $ 59,566.43 Expenses $ 15,300.00 Vertical/Horizontal Banners $ 5,000.00 $ 2,980.00 Promo Flyers $ 500.00 $ 573.00 Committee Member Shirts $ 800.00 $ 877.36 kwik Covers( Table skirts Covers) $ 500.00 $ 694.82 Special Event Insurance (Driver) $ 2,000.00 $ 1,344.54 Wrist Bands $ 500.00 $ 427.70 Game Prizes/Candy $ 3,500.00 $ 3,223.73 Commemorative Pins $ 2,000.00 $ 2,003.94 Rental Equip. $ 10,650.00 Tables, chairs,canopies $ 8,500.00 $ 8,750.63 Generators and power supplies $ 235.01 Sound System $ 900.00 $ 690.00 Pantera Parking Lot $ 250.00 $ 160.00 Restrooms and hand washing sink $ 1,000.00 $ 875.41 Birthday Cakes $ 460.00 Albertsons -7 full sheet cakes $ 419.90 Cake cutting Supplies $ 167.98 Carnival Rides/Attractions $ 36,390.00 Carnival Rides/Attractions $ 21,390.00 $ 18,260.00 Event Set -Up/ Decorations/misc supplies $ 4,000.00 $ 4,252.57 Organization Revenue Share $ 11,000.00 $ 11,000.00 Contract Staff $ 1,700.00 Security $ 300.00 $ 222.60 Valley Crest Staff $ 1,000.00 $ 787.50 Food Reimbursement $ 500.00 Albertsons $ 186.23 Knights of Columbus $ 231.00 Boy Scout Troop 730 $ 5.00 Pantera Elementary School $ 36.00 Boy Scout Troop 777 $ 17.00 Cornerstone Bible Church $ 43.00 Walnut Valley Rotary $ 41.00 Kiwanis Club of Walnut Valley $ 32.00 Fire Explores Post 19 $ 43.50 Car Show Trophies $ 163.52 Tee Shirts $ 800.00 Supplies $ 21.49 Total game/ride revenue budgeted= $11,000 Total Event Cost: $ 66,509.97 $11,000 divided by 35 vendors=$314.00 per vendor Total Event Revenue: $ 19,673.15 Total Expenditure Budget: $ 46,836.82 JUNE PARKS REPORT TO: HONORABLE CHAIRMAN AND MEMBERS OF THE PARKS AND RECREATION COMMISSION FROM: ANTHONY JORDAN, PARKS AND MAINTENANCE SUPERINTENDENT SUBJECT: JUNE PARKS REPORT DATE: 6/13/11 MEETING DATE: 6/23/11 During the previous month, the Maintenance Staff has been working on various projects throughout the City. The following is a brief recap of some of the more significant projects. Diamond Bar Center • Rebuilt south patio up light. Fixture required modification to accept a new bulb socket. • Resealed kitchen sink drain. • Replaced batteries in handicap access door remote control switches at the upper women's room. • Repaired damaged kitchen cart. Damage was caused by overloading. Weight limit labels have been installed. • Replaced icemaker water filters (2) and cleaned ice bin level sensors. • Performed monthly generator test. • Drained excess water from water feature due to rain. • Replaced faded exterior City flag. Heritage Park • Replaced thermocouple in water heater. • Replaced faded U.S. flag on exterior flag pole. • Repaired interior women's restroom toilet. Maple Hill Park • Replace top cap on tennis court #3. • Replace tennis net on court #1. • Re -tamped women's restroom. • Repaired faucet in women's restroom. Pantera Park • Reset tripped breaker for walkway lights. Further investigation revealed that wires to two (2) poles had burned and were causing a dead short. Wires were replaced and lights are operating. Replaced two (2) additional walkway light ballasts. • Re-lamped seven (7) walkway lights. • Re-lamped three (3) basketball court nets. • Re-lamped two (2) tennis court lights. • Unplugged drinking fountain at snack bar. Paul C. Grow Park • Repaired swinging gate at west end of parking lot. Ronald Reagan Park • Repaired men's room urinal. • Replaced two (2) rusted out barbeque heads. Starshine Park • Cleaned barbeque. • Cleared drinking fountain clogged with sand. • Treated area for fire ants. Sycamore Canyon Park • Unplugged floor drain in men's restroom. • Removed graffiti from men's room. • Removed and replaced three (3) rusted/broken barbeque heads. Unplugged men's room urinal. Park Walk Throughs Heritage Park Walkthrough June 7, 2011 Visited by: Chairman Roberto, Anthony Jordan, David Seiler, Claude Bradley and Martin Avila 1. Remove ivy and tendrils from exterior restroom wall. VC 2. Remove "Haunted House" cables from interior ballroom. DB 3. Replace broken glass cube in ballroom. DB 4. Patch and paint wall by kitchen sink backsplash. DB 5. Patch wall by kitchen pass through window and add chair rail. DB 6. Obtain cost estimate from VC to install new drinking fountain drain sumps. DB 7. Rototill playground sand. Move sand from high spots to low spots. VC 8. Pressure wash play equipment. DB 9. Grind various sidewalk displacements. DB 10Cheek mower deck height and blades toprevent scalping. \/(' 11. Replace bF0keR softball baGkstop boaFd. DB 12. Re -stretch and re -tie chain link fabric at softball backstop. DB 13. Trim sycamore limb growing over tiny tot classroom. VC Interoffice MEMORANDUM To: Honorable Chairman and Members of the Parks and Recreation Commission From: Bob Rose, Community Services Director Date: June 16, 2011 Re: CIP Project / Parks Master Plan Up -date Report CIP Project Up -date: Silver Tip Mini -Park — Building & Safety has completed its second round of plan check and the plans are now back with Architerra Design Group for corrections. Public Works and Community Services have approved their portion of the plans. As soon as the plans are returned by Architerra and approved by Building & Safety, the project will go out to bid to obtain a contractor to construct the park improvements. Washington Street Mini -Park — Public Works and Community Services completed their review of the up -dated plans and only minor corrections were required. Dave Volz Design has already made the corrections and the bid documents are being put together. This project should be out to bid within the next two weeks. Sycamore Canyon Trail — Phase IV — The bid documents for this project have been completed and the project will go out to bid next week. Star Dust Mini Park — The company that now owns Star Dust Mini Park has been located and they are willing to quit claim the property to the City. City Council is scheduled to approve the quit claim at their meeting on Tuesday, June 21. After the City gets ownership, the design of ADA retro -fit improvements for this park will begin. Longview South Mini Park — The company that owns this mini park has also been located, but they are still researching their options for this site. Staff believes their options are limited, and that the City will eventually secure ownership of this mini park as well. Parks Master Plan Up -date: Minor corrections are still being made to the document. It's scheduled to be presented at a City Council Study Session on Tuesday, July 19 to begin the Council's review process. Staff will contact the Commission with the Study Session start time when it is determined. CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION THE GOVERNMENT CENTER HEARING BOARD ROOM DIAMOND BAR, CA 91765 MAY 26, 2011 CALL TO ORDER: Chairman Roberto called the Parks and Recreation Commission meeting to order at 7:00 p.m. in the SCAQMD/Government Center Hearing Board Room, 21865 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: C/Grundy led the Pledge of Allegiance. ROLL CALL: Present: Commissioners Dave Grundy, Benny Liang, Ted Owens, Vice Chairman Lew Herndon and Chairman Dave Roberto. Staff Present: Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent; April Batson, Community Services Coordinator, and Marcy Hilario, Senior Administrative Assistant. MATTERS FROM THE AUDIENCE: None CALENDAR OF EVENTS: As presented in the agenda with the addition of the Parks and Recreation Commission meeting scheduled for June 23, 2011 at 7:00 p.m. in the Hearing Board Room. 1. CONSENT CALENDAR: 1.1 Approval of Minutes for the April 14, 2011 Study Session. C/Grundy moved, VC/Owens seconded, to approve the Minutes of the April 14, 2011 Study Session as presented. Without objection, the motion was so ordered. 1.2 Approval of Minutes for the April 28, 2011 Regular Meeting. VC/Herndon moved, C/Grundy seconded, to approve the April 28, 2011 Regular Meeting Minutes as presented. Without objection, the motion was so ordered. MAY 26, 2011 2. INFORMATIONAL ITEMS PAGE 2 P&R COMMISSION 2.1 Recreation Program Update — RS/Murphey C/Grundy asked if staff kept records of attendance for the excursions to refer to those statistics to project which excursions might be more successfully attended in the future. RS/Murphey responded affirmatively. C/Grundy asked if the City had a sense of what excursions are most successful. CSD/Batson responded that this summer, the Hollywood Bowl excursion, which has historically been a popular excursion, is sold out. The same is true of the Pageant of the Masters. This spring, staff is again scheduling the Santa Barbara Land and Sea Tour because there was a 22 person wait list last summer. This year, she has 20 plus on the waiting list and that excursion seems to be popular as well. She attempts to capitalize on the popular excursions but tries to interject some variety by planning different excursions so that people do not get bored with the same tour over and over. C/Grundy asked if CSC/Batson asks participants for their input and she responded yes, definitely. 2.1.1 PowerPoint presentation on Contract Class Evaluations — CSC/Batson. VC/Herndon asked how people outside of D.B. find out about the City's recreation classes. CSC/Batson responded that the guide is sent to over 300 households outside of the City. C/Grundy felt it would be interesting to find out how many D.B. residents participate in classes in other cities and what classes they attend. CSC/Batson shared that staff does not track that information; however, many people tell her that they looked in other cities' guides and found D.B. classes to be the most attractive. C/Owens asked if the City charged a non-resident fee. CSC/Batson responded no, that everyone pays the same fee which includes a $7 administrative fee. VC/Herndon said it would be interesting to see if the City could have more of an unstructured environment for the teens. Chair/Roberto asked if staff had considered sending questionnaires by email to people for their response at the end of the class. CSC/Batson said she had considered it and has discussed sending out attachments; however she felt it may fall into the realm of "spam" and; therefore, would have to consult with our IT department to look into that possibility. MAY 26, 2011 PAGE 3 P&R COMMISSION 2.2 Parks Report — PMS/Jordan With respect to rodent problems in the City, VC/Herndon asked if staff had come up with a good way to keep them at bay. PMS/Jordan responded that ground squirrels can be kept at bay with chemical bait called PCQ. The City uses a chemical called Fumitoxin; however, the Department of Pesticides Regulation has changed the rules about how this can be used. Pellets are inserted into the gopher burrows and reacts with moisture in the ground to create a fossifying gas. C/Grundy recommended that PMS/Jordan look into a two-cycle engine called a Cheetah that funnels exhaust through a hole and floods the burrow with carbon monoxide. In regard to volunteer work done in various locations throughout the City, VC/Herndon asked if staff contacted the LDS Church or if the Church contacted staff. PMS/Jordan responded that the Church contacts the City and have helped with several projects. They have numerous volunteers who want to be involved in projects for the City. C/Owens proposed the Commission send a thank you letter to the Church. Commissioners agreed and PMS/Jordan said that staff would draft a letter on behalf of the Commission. 2.2.1 Power Point Presentation on Park Walk-thru — Starshine Park — PMS/Jordan. PMS/Jordan spoke of Camphor trees recently planted in the park. VC/Herndon asked if the trees had good canopies. PMS/Jordan responded that they do. These trees are one of his favorites. They are evergreen and if you crush the leaves, you can smell the camphor oil. They create a huge canopy with a 40-50 foot spread. Other trees, when mature, provide canopies as well but are deciduous and drop leaves in the winter. VC/Herndon volunteered to do a park walk-thru. PMS/Jordan responded that the only park that has been walked is Paul C. Grow. VC/Herndon stated that for him Monday and Friday afternoons are the best times for him. Staff will coordinate with all Commissioners regarding their desire to schedule park walk-thrus. 2.3 Status of CIP Projects — PMS/Jordan 2.3.1 Washington Street Mini -Park — The updated plans have been received from the consultant, and have been reviewed and approved by Public Works and Community Services. There are a couple of minor corrections and then the project will go out to bid. MAY 26, 2011 PAGE4 P&R 2.3.2 Sycamore Canyon Park Trail — Phase IV — The documents are being put together to start the bidding process which should commence in the next two weeks. 2.3.3 Silver Tip Mini -Park — The updated plans have been received and are currently being reviewed by Public Works, Community Services and Building and Safety. Once approved, the project will go out to bid. C/Owens asked about the length of the bid process and PMS/Jordan responded he was not sure about the timeframe but that it was usually two to three weeks. 2.4 Parks Master Plan Update — PMS/Jordan PMS/Jordan stated that the updated plan should go before Council in July for consideration of adoption. He emphasized that the Commissioners are requested to continue reporting any corrections to the documents in the meantime. As soon as the corrections are completed, a copy will be provided to the Commissioners and Council Members and posted on the City's website. C/Grundy asked why the document would not be presented until July. PMS/Jordan said he was not certain. The corrections are minor. C/Grundy asked if the Council would be reviewing the document in a study session before July because he was curious about why the gap in time from when the Commission recommended to Council consideration. VC/Herndon recalled that the consultant was in China for six weeks. C/Owens asked if the Commissioners could be notified about when the item would go before the City Council and PMS/Jordan responded "yes." 3. OLD BUSINESS: None 4. NEW BUSINESS: None 5. ANNOUNCEMENTS: C/Liang thanked staff for tonight's presentations. C/Grundy said he was looking forward to the Concerts in the Park series and the July 4th Celebration. He too thanked staff for their good work. C/Owens said he would try to attend the Tiny Tots Graduation. He asked to be informed about the date of the next home game for the senior softball game. RS/Murphey said she would e-mail a copy of the schedule to C/Owen. He complimented PMS/Jordan on his Channel 3 Safe Water Program presentation. MAY 26, 2011 PAGE 5 P&R COMMISSION VC/Herndon said he appreciated the trees being planted at Starshine Park and he felt it would make the park a lot more appealing to the neighborhood. Once those trees begin to mature, it should make a big difference. PMS/Jordan said he purposely left extra space between some of the trees so that the City could continue to add or replace trees. C/Owens asked if there was a picnic shelter at Starshine Park. PMS/Jordan responded that there is a picnic table but no shelter. C/Owens asked if staff had considered a small shelter. PMS/Jordan said the problem is that there is no restroom facility at the park and it is not a site that the City would rent out for picnics. During community meetings to discuss the improvements, residents stated they did not want a restroom facility because they wanted it as a neighborhood park. Chair/Roberto thanked staff for their presentations and information provided to the Commission. He recommended that Commissioners schedule their park walk throughs before it gets too hot. He wished everyone safe travels during June. ADJOURNMENT: VC/Herndon moved, C/Owens seconded, to adjourn the meeting. With no further business before the Parks & Recreation Commission, Chair/Roberto adjourned the meeting at 7:59 p.m. to July 28, 2011. The foregoing minutes are hereby approved this day of 2011. Respectfully Submitted, BOB ROSE, SECRETARY Attest: DAVE ROBERTO, CHAIRMAN CITY OF DIAMOND BAR MINUTES OF THE PARKS & RECREATION COMMISSION STUDY SESSION DIAMOND BAR CITY HALL CONFERENCE ROOM B DIAMOND BAR, CA 91765 MAY 12, 2011 STUDY SESSION: 5:00 p.m. ROLL CALL: Present: Commissioners Dave Grundy, Benny Liang, Ted Owens, Vice Chairman Lew Herndon and Chairman Dave Roberto. Staff Present: Bob Rose, Community Services Director; Anthony Jordan, Parks and Maintenance Superintendent; Christy Murphey, Recreation Superintendent. PRESENTATION OF UPDATED DRAFT PARKS MASTER PLAN — Ron Hagan, TKE Engineering & Planning, gave a PowerPoint presentation of the most current updates. VC/Herndon asked if there was expansion scheduled for the seniors and Mr. Hagan responded yes, that is at Summitridge Park on the pad next to the Diamond Bar Center. Senior and teen needs are addressed in the Master Plan but they are not at the current County Library and Fire Station sites. C/Owens asked if this plan included plans to build out the Walnut Elementary site. Mr. Hagan responded no. Walnut is recommended to pursue for lighted sports field development because of its location, the ability to light it and the input from the sports groups wanting to have fields at that site. Therefore, if they do proceed with calling it surplus and selling that site, the Master Plan will be updated with a recommendation to try and negotiate with the school to get the site or a portion of the site. Mr. Hagan shared that in Fullerton, the City worked with the developer on the site behind City Hall and took half of the school site for sports uses and the other half for senior housing. CSD/Rose explained that the City has had to make decisions on where to focus changes since there are a lot of things that have happened since the consultant team conducted the interviews with the school district and visited all of the sites. Mr. Hagan stated that only about 30 percent of the stimulus money has been released by the federal government thus far with plans to release another 30 percent this October and the remainder the following October. Therefore, because there will be a lot of public works money coming to cities in the next two years, this document is very important because the City is now "project ready" to go after those funds. Chair/Roberto asked where the new building would be located at Peterson Park. C/Grundy asked for clarification. Mr. Hagan responded the new building needed to be moved due to expansion of the parking lot. The tot lot will be redone as well. C/Grundy asked if the foundation of the old building will be pushed further in. Mr. Hagan responded that it will be a new building. CSD/Rose pointed to #9. Mr. Hagan stated MAY 12, 2011 PAGE 2 P&R COMMISSION that the old building will be razed. C/Owens asked if the new building was larger and Mr. Hagan responded "yes." VC/Herndon asked how difficult it would be to light the basketball court. Mr. Hagan responded that it would not be difficult; however, lighted basketball courts were not a high priority. The basketball courts are highly used and gym space was a high priority but not outdoor lighted basketball courts. VC/Herndon asked if there had been any studies done about how long people stay in dog parks on average. Mr. Hagan said he had not seen studies on that particular subject but from his experience in doing a lot of dog parks, dog parks are more about humans than they are about dogs. It is a social thing for people. Depending on how many friends are there determines how long people stay. People who go to exercise their dogs involves about a 15 -minute stay. Some people who go to socialize will spend a couple of hours, particularly during morning and after work hours, as well as Saturday and Sunday mornings. Many people hire dog walkers who load dogs into cars and take them to the park, let them run and then leave. Times vary according to purpose. Generally speaking there is a posted rule about how many dogs a person can have in the park at any one time and the general rule is three. Mr. Hagan discussed the desire by a few residents to have a walking path in Ronald Reagan Park and whether it would qualify for CDBG funds. CSD/Rose said the walkway was being evaluated by the CDC that administers the CDBG funds to see if this would qualify for funding. Because there is no access to the grass area, it does not mean it would necessarily qualify, but there is a nice view at the point area and adding an area where folks could get to in a wheelchair might be desirable. C/Grundy asked if it would strengthen the argument to put an overlook or covered shelter at the view point and CSD/Rose said that could be done. CDC asked for a graphic and visited the site to determine whether this was something that would justify the walkway. VC/Herndon asked if Mr. Hagan intended to show the existing lights at Heritage Park and Mr. Hagan responded that they are shown at the site. Mr. Hagan stated that the Lorbeer Middle School site is one of the sites recommended to be a major sports complex to resolve field needs in the future. There is already a joint use agreement in effect. VC/Herndon asked if there was a possibility of using this as a "named" sports complex. Mr. Hagan said it would work. He put together a strategy for implementing field improvements and naming rights is a part of that. There is extremely high visibility on Golden Springs Drive so signage with the name of the field would have a lot of advertising appeal. VC/Herndon asked if fencing was considered for school sites that would permit or exclude access to the school. Mr. Hagan said the main concern for school sites is access to restrooms and if the user groups use the school's facilities, the schools want to be reimbursed for those costs. Those costs should be included in the tournament schedule. Chair/Roberto asked if there was still a plan to build Larkstone Park and CSD/Rose responded yes, that the developer is on the hook to build the park and is working on the plans. All of the grading plans need to be finished and approved for the total project MAY 12, 2011 PAGE 3 P&R COMMISSION and the park can be built at that time. Mr. Hagan said there was a design which included restrooms because this park will be heavily used if sports fields are included at South Pointe Middle School, which is across the street from the park. C/Grundy asked what the amounts attached to soccer fields, for example, would be. Mr. Hagan responded that schools have cut back on their budgets, and fields have deteriorated to the point that it does not do any good to come in and try to bring the fields up to standards. The $150,000 allows for a complete re -do of the irrigation, grading, replanting and other site improvements. This would be done on a joint use basis only. VC/Herndon asked Mr. Hagan if, based on his study of the community and its needs, he could prioritize the items. Mr. Hagan said he would be able to do that. First, he commented on the funding strategies and then discussed how he would arrive at the priorities for implementation of the sports fields. In order to accomplish the implementation of sports fields, the City would need to host a sports group focus workshop and present it in the Master Plan. Mr. Hagan said that in his opinion, the sports groups would immediately be on board and ask when it could be done. The City may raise the risk of raising expectations, but it is the only way in which to set the priorities. After the presentation, the City would work with the sports groups. Perhaps a subcommittee of the Commission could be appointed and they, along with the consultants, could set the priorities. In order to get the biggest bang for the buck, the priority would likely be accomplishing the Lorbeer and South Pointe Middle Schools scenarios, plus the Walnut Elementary School site. The City would fulfill all of its tournament needs and all of its lighted sports complex needs for the foreseeable future. Mr. Hagan said it would be preferable to have a centralized sports complex, take over the golf course and change it to a sports complex, take over Lanterman and change it to a sports complex or the AERA property and convert 40 -acres to a sports complex; however, all of those are just not politically or financially feasible to acquire and build so we have to work with what we have. There will be a group that says they would really rather have the improvements to the fields. It all depends on what the City wants to accomplish. If it is to improve existing conditions to get rid of the complaints, the City can do the field improvements. If the City wants to accomplish the goal of having lighted sports fields/complexes to provide for evening and weekend tournaments, then the three priority sites would be done. Groups need to be involved in setting that priority. Mr. Hagan acknowledged it would take about $7 million to accomplish the three priority sites. C/Liang asked if the costs were based on the current costs. Mr. Hagan said it is, but he believes the current costs are not projected to go up in the next five to ten years because there are contingencies, inflation factors, etc. built in. Chair/Roberto asked if there was a reason why the funding of the Pony League baseball facility was not included in the discussion. Mr. Hagan responded that it is. When this presentation was made to the City Council and with the administration, the Council and administration were not desirous of making improvements to property the City does not own nor has any joint use or joint development agreement with. They felt the City's direction should be to improve City property and school district property and only school district property for which there is a joint use agreement. They did not feel that a joint use agreement with the Pony League would work from a political standpoint and an operational standpoint and that the City would get stuck with all of the cost and none of the use. The improvements are in the Master Plan and if the policy direction of MAY 12, 2011 PAGE 4 P&R COMMISSION Council changes, the Commission could pursue that as one of the sports field improvements. His direction from Council at that meeting was to solve the sports field needs on City and school property and to come up with recommendations that would deal with providing the sports groups with practice fields, game fields and tournament fields. He was also tasked with identifying the lighted field spaces that could be done in the City and only on City owned or school owned property where they were assured the City could control the use. Mr. Hagan continued that once the Commission has determined priorities with the user group, it would need to determine the funding needed for the priorities and assist those funding efforts with the expansion of the Diamond Bar Community Foundation by adding a sports improvement subcommittee. The biggest single factor that makes this type of strategy a success is finding an advocate or leader to be the face of the fundraising efforts. Once the priorities are set, the sports groups are on board, the Foundation is expanded with a specific emphasis to raise money for the implementation of those improvements, and an advocate has been recruited; the three -pronged approach is implemented: Fundraising, asset management and implementation. VC/Herndon asked if it was possible to use the equestrian center within "The Country Estates." Mr. Hagan said he believed it was subject to acquisition but it has been eliminated. The problem was that the City Council said it was not being used as an equestrian center. It is being rented out for private parties such as weddings and community events. RS/Murphey shared that someone came to the Diamond Bar Center about a month ago to check about programming and believed that they were going to be refurbishing rooms and holding classes and other activities as well. C/Grundy asked, if in her opinion, they were trying to get an idea about programming and RS/Murphey responded yes, various types of classes. CSD/Rose said staff hears that they may be doing large banquet type events and staff is not sure whether it is intended just for the residents of 'The Country Estates" or if it will be opened to the public. Mr. Hagan said the Council felt that the City did not want to get into the equestrian business which was backed up by the survey that revealed "equestrian use" being very low on the priority list. Also, the Council did not need it for "park use" so it was deleted from the Master Plan. CSD/Rose stated that when the Sports Complex subcommittee was active a few years ago, it looked at sites including Lots 1 and 61 (Summitridge and Longview) and the area behind Pantera Park. Civil engineers looked at these areas and for grading alone, it was in the $15-25 million dollar range to create a pad only, without development and without access that would accommodate a sports park. Mr. Hagan said that discussions about costs that included development and access became $40-60 million. Mr. Hagan explained that $12 million to do all of the sports facilities that were discussed this evening is not a big number considering how many facilities would be improved and how many fields and lighted fields the City would have access to that would provide tournament facilities. The process as outlined may set the goal at the $12 million mark and he felt that in fact, $8 million was a number that would accomplish the goal. Mr. Hagan stated that if the Diamond Bar Community Foundation agreed to raise $500,000 (10% toward $5 million) and did so, it would be a lot easier for Council to vote yes on an assessment or to allocate public works funds for that kind of project. C/Grundy asked if staff planned to make a presentation to the sports groups and talk MAY 12, 2011 PAGE 5 P&R COMMISSION about these priorities, could the City or Foundation suggest that the sports groups form a permanent committee consisting of one member from each sports group that works jointly on fundraising so that it could be coordinator with the Foundation subcommittee. The time to strike is during the presentation so that excitement can be created to get everyone working together to accomplish the ultimate goal. Mr. Hagan felt that such a group could facilitate finding an advocate to steer the fundraising effort. C/Grundy said that most of the groups have a board made up of long-time members with strategic vision and short term folks who are there for their kids. If there are enough long term members who have a strategic vision, the City can probably convince them to put a position on the board that is the committee representative for this effort and then the people who really run the board (long term individuals) would be able to get that supported. VC/Herndon said he would feel more comfortable approving the document once he had a chance to look at the final draft to see if any additional corrections should be made. CSD/Rose said the Council would not be making a decision until the end of July and from this time forward, editorial changes can be made to the document. The policy statements will remain the same. Editorial changes can be made even after the document has been recommended for approval until the final document is printed for distribution. VC/Herndon asked if the new City Hall address could be put on the document to make the document appear more current. Commissioners concurred that they would like to have the new address on the document. C/Owens asked if this was a 10-15 or 20 year plan and CSD/Rose said he looks at this as a 10 -year plan. Mr. Hagan has put this together as a 20 -year plan because a lot of the items will not get done in 10 years. Mr. Hagan said this is a planning guide for 20 - years. Council has made policy changes and so, from CSD/Rose's perspective, he can now work on his Capital Improvement Program for the next 10 years. He cannot really look beyond that because of potential changes in the community after 10 years. CSD/Rose stated that according to the General Plan, the Parks Master Plan should be updated every 10 years and whether it is a wholesale change or just a cursory look at the recommendations and updates based on current needs, staff decided to go out and do a wholesale change to update the entire document. That will happen again in 10 years in some form. With respect to the trails, he met with individuals from L.A. County whose job it is to update the L.A. County Trails Master Plan. The meeting involved property in "The Country Estates" where a developer is developing a neighborhood and there are trail easements for the Schabarum Trail that go through that property. The purpose of the meeting was to realign the Schabarum Trail so that it would work with that new development and create the best opportunity for today and for the future. The Schabarum Trail goes in and out of the City and that is exactly what was happening in that development. It was going into the development and then going out of the City limits into unincorporated L.A. County and then back into the development two or three times. Therefore, the developer has agreed to create a working trail through the development that would work for the residents and they will also improve and maintain that portion of the easement. So, in the future when the Schabarum Trail is built out, these easements will connect. CSD/Rose gave the representatives a copy of the Trails Master Plan Map and after the meeting the representatives went out and walked some of the trails to get a feel for the type of improvements being made in the City. When the representatives got back to him, they voiced their support at how much the City was MAY 12, 2011 PAGE 6 P&R COMMISSION doing with trails in D.B. There will continue to be a synergy between the City and County while working together to improve alignments and trail connections. CSD/Rose said he appreciated Table 7.1 with the graphics. CSD/Rose thanked Mr. Hagan for doing such a great job on this document. Mr. Hagan stated that the Commissioners and staff are great to work with and they are proud of the product in spite of typos, etc. He appreciates the Commissioners applying their fine toothed comb to the document. ADJOURNMENT: Study Session adjourned at 7:00 p.m. The foregoing minutes are hereby approved this day of 2011. Respectfully Submitted, BOB ROSE, SECRETARY Attest: DAVE ROBERTO, CHAIRMAN