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HomeMy WebLinkAboutAG RPTS 2020 1207 PR REG pK Cq F P_ =9 CITY OF MOORPARK Z'/V....r.rwistre-4. .y..„ �� PARKS,RECREATION&COMMUNITY SERVICES DEPT. 1799 Moorpark Avenue,Moorpark,CA 93021 94 �� Main City Phone Number(805)517-6200 I Fax(805)532-2550 I moorpark@moorparkca.gov •qq Ten . Pursuant to Governor Newsom's Executive Order N-29-20 et seq., members of the City of Moorpark Parks and Recreation Commission will participate in this meeting via a teleconference from separate locations. In the interest of maintaining appropriate social distancing, members of the public who want to participate in the meeting may do so in person, but are encouraged to participate electronically, via email or call-in. Email: Send comments to: PRAdminMoorbarkCA.gov prior to 4:00 p.m. on meeting day (Please limit to 500 words). Zoom Meeting Registration: https://us02web.zoom.us/webinar/register/WN dwCOUOvUS5gdgNciQzY7efA PARKS AND RECREATION COMMISSION REGULAR MEETING AGENDA December 7, 2020 6:30 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. PUBLIC COMMENTS: 5. REORDERING OF, AND ADDITIONS TO, THE AGENDA: (Items to be pulled from the Consent Calendar shall be identified under this section. 6. ANNOUNCEMENTS, FUTURE AGENDA ITEMS AND REPORTS ON MEETINGS/CONFERENCES ATTENDED BY COMMISSIONERS: JANICE S.PARVIN DR.ANTONIO CASTRO CHRIS ENEGREN DANIEL GROFF DAVID POLLOCK Mayor Councilmember Councilmember Councilmember Councilmember 7. PRESENTATIONS/ACTION/DISCUSSION: (ROLL CALL VOTE REQUIRED) A. Consider Recreation Programs Cost Recovery Summary Fiscal Year 2019-2020. Staff Recommendation: Provide feedback on the cost recovery report and direct staff to present the report to City Council. (Staff: Stephanie Anderson) B. Summary of COVID-19 Pandemic Impacts on the Recreation Division. Staff Recommendation: Receive and file report. (Staff: Stephanie Anderson) 8. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED) A. Approval of Minutes of the Regular Parks and Recreation Commission Meeting of October 5, 2020. Staff Recommendation: Approve as presented. 9. ADJOURNMENT: Posted: December 4, 2020 / 40%,/ •• belly Sex an, Administrative Assistant II Parks and Recreation Commission Meeting December 7, 2020 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA )§ CITY OF MOORPARK ) AFFIDAVIT OF POSTING I, Kimberly Sexton, Administrative Assistant of the City of Moorpark, County of Ventura, State of California, do hereby certify under penalty of perjury, that I posted a copy of the Notice of the Regular Parks and Recreation Commission Agenda for December 7, 2020. Executed on this 4th day of December 2020, at Moorpark, California. berly -xt.n Administrative Assistant II Parks, Recreation and Community Services Department ITEM: 7. A. PARKS AND RECREATION COMMISSION AGENDA REPORT TO: Parks and Recreation Commission FROM: Jeremy Laurentowski, Parks and Recreation Director BY: Stephanie Anderson, Recreation Services Manager 4 DATE: 12/7/20 Regular Meeting SUBJECT: Consider Recreation Programs Cost Recovery Summary Fiscal Year 2019-2020 BACKGROUND On January 18, 2012, the City Council approved the Recreation Programs and Services Cost Recovery Policy (Policy.) The Policy was revised in 2016 to include certain Active Adult Center programs and was renamed "Recreation and Active Adult Programs and Services Cost Recovery Policy". This report includes only those programs operated by the Recreation Division. The Policy defines costs, revenue sources, program categories, and recovery levels. Costs currently reported include direct costs (costs charged to the programs' line item budget and part-time staff costs) and indirect costs (full-time staff costs and Recreation Division overhead costs such as facility use and general department supplies.) Each program offered by the Recreation Division is assigned a program category based on factors including type, purpose, and program structure. Program categories are each placed into a recovery level. There are five recovery levels, ranging from level 1 (high subsidy) to level 5 (minimal subsidy). The Policy establishes both the minimum cost recovery and target cost recovery requirements for each program category. Both the minimum and target amounts are noted in the cost recovery summaries in this report. Programs are expected to reach their minimum recovery goal within a period not to exceed one year. Programs that are unable to meet the minimum cost recovery will be reviewed for consideration of appropriate action, including restructuring or eliminating the program. The City Manager is authorized to exclude individual programs from the requirements of the Policy. The Policy requires annual reporting to the Parks and Recreation Commission and Moorpark City Council, including whether programs met their cost recovery goals. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 2 DISCUSSION This report serves as a financial summary of Recreation Division programs for the fiscal year 2019-2020. The seasons included are Summer 2019 (June through August), Fall 2019 (September through November), Winter 2020 (December through February), and Spring 2020 (March through May). This year presented many challenges for the Recreation Division. The 2019 Haunted High Street event was cancelled due to a combination of wildfires, public safety power, shut-offs, and high winds. The December Skate Night was cancelled due to rain. In March, with the beginning of the COVID-19 pandemic, virtually all recreation programming was cancelled. Those programs which were cancelled due to public emergencies have been listed separately in the Cost Recovery Goal Summary below. The Recreation Division did provide a variety of virtual programming during the spring and held a City-wide Bunny Parade in lieu of the cancelled Easter Egg Hunt: Although some programming resumed for the summer 2020 season, it should be noted that next year's report will reflect the difficulties of operating recreation programs during a pandemic. Included in this report are brief narratives for each program; financial summaries for each program, including comparison figures from the prior two fiscal years; a summary listing of programs based on their status of meeting cost recovery goals; and staff recommended action plans for those programs not meeting their minimum recovery goals. All figures in this report are rounded to the nearest dollar. The full-time staff costs for the 2019/2020 fiscal year programs are calculated based on time accounting recorded by full-time recreation division staff. COST RECOVERY GOAL SUMMARY Programs meeting Programs meeting Programs not Programs target cost recovery minimum cost meeting minimum Cancelled Due to goal recovery goal cost recovery goal Public Emergencies Camp Moorpark 3fd of July Fireworks Recreation Classes Haunted High Street (spring Moorpark Little Summer Camp Out to COVID 19)n cancelled due Moorpark Has Talent Learners Academy Movies in the Park Virtual Recreation Easter Egg Hunt Concert in the Park Center Earth Festival Breakfast with Santa Adult Softball League Spring Classes (spring season cancelled due Holiday Movie Marathon to coV!D-19) Spring MLLA Bunny Parade Adult Basketball League Spring Sports Leagues (spring season cancelled due Skate Nights to COVID-19) Teen Events Youth Basketball League (spring season cancelled due Running Club to COVID-19) Parks and Recreation Commission 12/7/2020 Regular Meeting Page 3 RECREATION PROGRAM NARRATIVES AND FINANCIAL SUMMARIES 3-' OF JULY FIREWORKS EXTRAVAGANZA The 3rd of July Fireworks Extravaganza continues to be Moorpark's signature event. The event took place on Wednesday, July 3, 2019 beginning at 4:00 p.m. at the Arroyo Vista Community Park. The admission fee to the event was $5.00 per person. Children under five were admitted free of charge. Live entertainment included rock n' roll music by Ignition and The Hodads. The event also featured food booths, games and attractions, and the presentation of the American flag. The fireworks display was provided by Pyroengineering. Parking and traffic egress plans, which were instituted several years ago, continue to be successful. Direct costs were slightly lower this year because last year's event included additional costs associated with the celebration of the City's 35th anniversary. Event attendance was slightly lower compared to the prior two years with approximately 11,000 people at Arroyo Vista Park. This decrease is likely due to the event falling mid- week. In addition to those attending at the park, it is estimated that several thousand more viewed the display from neighboring parks and shopping centers. Overall, the event ran smoothly. Fireworks Extravaganza Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 11,000 12,000 12,000 Revenue* ;; ' P� 57;787 ; $61; 10; $64, 2 Direct Costs $55,612 $60,948 $49,185 i tS• r. .. L M.;d �, F/T Staff $22,354 $23,610 $19,768 Overhead Costs $2,567 $2,290 $1,996 C*0;1' t4-. Gross Profit/ (Loss) $2,175 $762 $15,039 Net (:Loss) ; . "«'` ;. _. A.� . ... A` ... ,.. ($22746)i ($25,:131 1. '($6,724)1 Cost Recovery Summary (Category: Community Event) Recovered Minimum Target Percent Direct Costs Recovered: 100% 25% 100% Percent Division Indirect Costs Recovered 9% 0% 25% Minimum Recovery Met: Yes MOVIES IN THE PARK The Movies in the Park 2019 summer series included three movies shown at three different parks within Moorpark: Ralph Breaks the Internet was shown at Peach Hill Park on June 22; How to Train Your Dragon at Mammoth Highlands Park on July 20; and The Lego Movie 2 at Arroyo Vista Park on August 17. Movies began approximately Parks and Recreation Commission 12/7/2020 Regular Meeting Page 4 at 8:00 p.m. Pre-movie activities began each night at approximately 7:00 p.m. and included bounce houses, food vendors, and sponsor booths. Annual event sponsor, Tina Hare & Associates, also provided complimentary candy and snacks for each event as well as beach chairs and blankets for a free raffle. Jolly Jumps donated use of the bounce houses. Overall attendance increased compared to last year, and was comparable to the summer of 2017. This event is offered free to the public. Income included donations from both event specific sponsorships and annual event sponsors. Movies in the Park Financial Summa FY 19/20 FY 18/19 FY 17/18 Attendance a• •rox. 950 625 1000 R' w ,. �� - :r. ;,M •a ;.:�. ,a; _ : as ar ** 3. evenue„ .. x.fg� � '" > %F y N '10 A,.�.. , i„$2 570 , :-'.$1356 Direct Costs $4,782 $4,541 $3,915 `'� "'C''v ai r, r 'tr. S `d , . . _.Y'?8w'. mas. a f Indirect Coss . ; _ : .7. . � ,,wZit 4I� F/T Staff $7,204 $7,399 $6,465 Overhead Costs $1,058 $593 $431 a s "*.'. r- � '�'.f k �' m Via_ J Tom..ta q __. �� � ���� � �° �...� � � ' ��� ����' K o ,� Gross Profit/ Loss $406 $1,971 $2,558 � k��, � � t z:''3 r# ...'..:,.w IVet fit/„ oss rti $. , $9 963 ' F$9,455 a, �� .�. : � "t �`.:' 7856 � Cost Recovery Summary (Category: Community Event) Recovered Minimum Target Percent Direct Costs Recovered: 100% 50% 100% Percent Division Indirect Costs Recovered 5% 0% 50% Minimum Recovery Met: Yes SUMMER CAMP OUT The Summer Camp Out was launched in the summer of 2018. This event allows community members to "camp" overnight at Arroyo Vista Community Park. The 2019 event was held from 6:00 p.m. on Friday, August 2 through 9:00 a.m. on Saturday, August 3. The event featured a BBQ dinner, s'mores, arts and crafts, games, campfire stories, and a pancake breakfast. The registration fee was $10 advance and $12 late registration. Participants brought their own tent and camping gear. The event ran smoothly, and staff received many positive comments from the participants. Full-time staff costs decreased significantly compared to last year. This is primarily due to significantly more hours spent by the Recreation Services Manager last year (2018) developing and planning the new event. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 5 Summer Cam• Out Financial Summa FY 19/20 FY 18/19 FY 17/18 Enrollment 137 117 Not offered #� 1 1 566r t, '4aR, { � f P ,. �•.' • Direct Costs $1,551 $1,452 • CostS ' " �' ;. • a d.. :�tg `" � "r�`n� � • r •` 9a F/T Staff $3,080 $8,592 $29 4 $280Overhead Costs ki .0stir 02$4234oal oC'os " ; , .. , +.... Gross Profit/ Loss $15 $106 • �+�iri. � t�'k' N.^ ua���+ 'eRc; w-H.��: ri ! .� • s"�a. i 1 ei Neu a_trofit/ Loss • . ' < � �� �� � .p ... $3 359 '.$8 t66r Cost Recovery Summary (Category: Community Event) Recovered Minimum Target Percent Direct Costs Recovered: 100% 50% 100% Percent Division Indirect Costs Recovered 1% 0% 50% Minimum Recovery Met: Yes CONCERT IN THE PARK This free event was held on Sunday, October 6 as a continuation of the Country Days event weekend. The event started at 3:00 p.m. at Arroyo Vista Park and featured the yacht rock band Yachtley Crew. A variety of food trucks were on site, and this event marked the first time attendees were permitted to bring alcoholic beverages to a City event at a park. The event ran smoothly, was well attended, and staff received a great deal of positive feedback from the public and event sponsors. Income included donations by annual sponsors as well as event specific sponsors. Concert in the Park Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 2,000 Not offered Not offered r M u :R er ld a>+tau.ma., y' �' ` s , N� .,,.- �m , r Mi,U1-45:;200,14,, R . Direct Costs $8,771 Indirect Costs F/T Staff $14,188 Overhead Costs $654 ��T�'# 1 Cos ' u`� �'�3es � � 'Sx 'tv�h..rt n' Si4• ''. �iAw.':'�'r'r": e' � ''°.;i��:3.,a`y".,;; ts .rt F ri Gross Profit/ (Loss) ($3,571) CNet Psrof tgJ Lo,..,.:) ::. ,,, ,�, ,,. -,..dy($18 4113) ,. �- ,.... P :.:;: Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 59% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: Yes Parks and Recreation Commission 12/7/2020 Regular Meeting Page 6 HAUNTED HIGH STREET Haunted High Street was scheduled for Thursday, October 31, 2019 from 5:00 to 8:00 p.m. on High Street, but was cancelled due to a combination of wildfires, high winds, and public safety power shutoffs. Costs noted below are the result of preplanning for the event. Income is from event-specific sponsorships. Halloween Event Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 0 (cancelled) 4,500 4,000 1 .*6" ?`a ra @ c > .1 r R w $#' :Reim ne ��� � r=. � . i ; �� .$$00 � `$6 750 $3 i/OZ Direct Costs $1,280 $6,530 $6,551 Indirect Costs F/T Staff $10,317 $15,694 $22,310 Overhead Costs $1,070 $2,043 $1,361 OLQ • f Ot� 4 c >. $24267 1$$30,22 Gross Profit/ (Loss) ($480) $220 ($3,241) r a y';` ., ,«c?" ; '�.`r;.- z a +F"�,, "'�'•t *^,'ir,„;t.�' v.F. z^�a4 t f' ,}00.10.; CNet Profit/ Los , r ;; ;,•,., «,, .- �.� ( S) , � �;��,.:�;: ,� ;:u' ^ ..� `� H-���.� :'�•($'1:1�,867') �($«17517 :, ° ( 26,9,'1 Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 63% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: Yes (Cancelled due to Local Emergency) BREAKFAST WITH SANTA Breakfast with Santa was held on Saturday, December 14, 2019 at the Arroyo Vista Recreation Center. Three seatings were offered: 7:30 a.m., 8:45 a.m., and 10:00 a.m. The event featured a pancake breakfast, story time with Santa, arts and crafts, and a photo opportunity with Santa. Attendance continues to be strong, and all seatings filled to near capacity. The event ran smoothly, and staff received many positive comments from attendees. Last year, revenue was higher due to a $500 donation toward the event. Breakfast with Santa Financial Summary FY 19/20 FY 18/19 FY 17/18 Enrollments 299 311 275 irr.� a -.. � �a d`'Ja�t*r> �' ���+ W...;^z�e� Ta ��?3. �� '� �'. .. ,. , ,• ,,. 'N°`ac Revenue . . . ' , .r'. . ,,: �r, �. �:wx , .n.. $29Q4 . '$3640;`a4: Direct Costs $3,112 $3,368 $3,104 Indirect Costs F/T Staff $6,074 $4,091 $6,628 Overhead Costs $604 $582 $550 � �. '�,.,���3s n� x w" }fix �t-- $ •y^ �� i:�!�# Total Cos 1 G, ' 110:202- Gross>. .., :•� .�� ��";�v4} . ' �� �:, ��;� �„`�. �.�$9,790.. , �`$8042 �, ��: ;10,282„ Gross Profit/ (Loss) ($212) $232 ($394) •t Profit/>(Loss) ($61890) .,Ne (4; :1): ri ?($7,572) Parks and Recreation Commission 12/7/2020 Regular Meeting Page 7 Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 93% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: Yes HOLIDAY MOVIE MARATHON The Holiday Movie Marathon was held on Saturday, December 21 from 10:00 a.m. to 7:00 p.m. at the High Street Arts Center. Admission was free, with donations accepted. Over the course of the day, six holiday films were shown. In between films, attendees could participate in a variety of fun activities including holiday name that tune, a trivia contest, BINGO, and an ugly sweater contest. The event was well received by the community and staff received many positive comments from attendees. Full-time staff costs increased due to the Recreation Services Manager and new Recreation Coordinator both working the event in order to train the new Recreation Coordinator. Holiday Movie Marathon Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance 198 199 228 1.0 venue� � h$ - . ` F '); . , 13 Direct Costs $102 $170 $64 Indirect Costs FIT Staff $2,371 $1,645 $1,942 Overhead Costs $268 $310 $229 ,� � a w� t° 7 ,�,5r �i"': `xf�a° '�'r�x:>e�� Tota,xCosts;t .,° YF�., '- :� uc, 2x741: :: ..�.: , � �.�;a� . �,; � . $ ,� Gross Profit/ (Loss) $169 $92 ($30) Net Pr�oft% ( `oss "� 'f �. • ($2 470) ':x , -47;863} .. ;$2,20 Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 100% 50% 100% Percent Division Indirect Costs Recovered 6% 0% 50% Minimum Recovery Met: Yes MOORPARK HAS TALENT Moorpark Has Talent was scheduled for Friday, March 13, 2020 at 7:00 p.m. at the High Street Arts Center but was cancelled due to the COVID-19 pandemic. Costs noted below are the result of auditions for the event which were held on February 5 and 11, as well as staff time spent preplanning. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 8 Moorpark Has Talent Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance 0 (cancelled) 254 226 Reven a �' $3,627 :, $3592 Direct Costs $295 $1,876 $1,671 Intim,eid S24017)"?' F/T Staff $5,536 $5,987 $6,435 Overhead Costs $762 $719 $426 Total Cos ��.�t Y °>r � �z �,} � ,� �, P fi,>>�. ;� t ...>. �;, . �' -+d 0%;4 M? yg�'rv'r�,.: ? 'a .. 'rx^'�'" ": �; �.. ,'x• „$6,593 ". , $8,582 x$8,532 Gross Profit/ (Loss) ($135) $1,751 $1,921 Ple P`r fi`t' (L ss . ' •• ,} � 6' '1'''',1:::410°,11$014411411,80,0474071:9)11} 3' e - 4 Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 54% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: Yes (Event cancelled due to COVID-19) EASTER EGG HUNT The annual Easter Egg Hunt was scheduled for Saturday, April 11, 2020 from 10:00 a.m. to 1:00 p.m. at Arroyo Vista Community Park but was cancelled due to the COVID- 19 pandemic. Costs noted below are due to preplanning and purchasing for the event. In lieu of the Egg Hunt, Recreation staff produced a City-wide Bunny Parade. Easter Egg Hunt Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 0 (cancelled) 1,600 2,000 a t �" �,� L s r�f, sra r �'"r' +S i V } F' S,'d x•: Wp'"'�:�ar..�i' LFtevenue � �y � � k, M $O Y�.' ":$5'584 $8650 Direct Costs $305 $5,219 $3,193 Ir directO stS h � k:r , ., �.:.:n� n c� r t. '�''.. �"' `w�'�„ "." '���. r�`.�� a.`*,�.°��.°'e�..,:.a" r'Cr ',?��"' ER pc,: .!�.^,�rr:1^ "-• F/T Staff $2,220 $8,301 $9,855 Overhead Costs osts $970 9750 $1rim41,06p09+r90 Fb. Q`$1,045 5 TotaOStS Gross Profit/ (Loss) ($305) $365 $5,457 P �.:. 4 3 495 ��°� " "��° Net Prof t/ (Losse ; ; :, : V, �._,� ;.= . $„ 9 p25 5;443 �.,>.��.. & �,,..,w�r�v�.� ,> �° ,. '�..a. �.��.,. ?, ?".,;�� F( ,e�. . ).",.: � f, rr�� >q: ��. ..cn. Ji Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 0% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: No (Event cancelled due to COVID-19) Parks and Recreation Commission 12/7/2020 Regular Meeting Page 9 Bunn Parade This event was held on April 10 and 11, 2020 to provide the Moorpark community with an Easter celebration after the annual Easter Egg Hunt event was cancelled due to the COVID-19 pandemic. Recreation staff worked closely with the Public Works Department and Moorpark Police Department to implement the parade. The parade consisted of two police vehicles, two public works vehicles, and two recreation vehicles which were decorated and transporting the Easter Bunny and a carrot character. The parade covered virtually all streets in Moorpark over the two day event. The event was promoted primarily through social media and a Bunny Tracker, using the Glympse app. The event was well received by the community, and received coverage on local news programs and newspapers. Event costs were covered by annual event sponsorships. Bunny Parade Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 10,000 Not offered Not offered jy'� t�,i r � e .�•-, .:• '•r;`"�y':' ra,,a¢ r q !"y�, w /�"`""'.°3. n t of 7�<,.r ey«, , Rev ,.n a Direct Costs $2,791 �t#�At.',. Fir Staff $7,405 Overhead Costs $226 Total.irs - i:s �x� r"„t,•, r� �. n r^ aj' °.."' ;' 't,,j.<<,,:7t+ ,, ,` Gross Profit/ (Loss) $209 NetrPProfit"`/ (Loss ($7`422) r Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 100% 50% 100% Percent Division Indirect Costs Recovered 3% 0% 50% Minimum Recovery Met: Yes MOORPARK EARTH FESTIVAL & COMMUNITY YARD SALE The 2020 event was scheduled for Saturday, April 25 but was cancelled due to the COVID-19 pandemic. Some costs were accrued due to preplanning of the event. Moorpark Earth Festival Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 0 (cancelled) 400 1,000 ReVenu' . „�",s: i µ.. ,��,�ar;. . c r Y ,e z�,,.•. ..;;r <9- •�,y; �^t` 4474: to y. ..�a, , .. g,. < . ., .a:: ; .. $• . 3 '• $984 ., $615' Direct Costs $0 $796 $281 Indir .9;70s" s e q a "� �7 y a� �' F/T Staff $2,763 $11,498 $3,008 Overhead Costs $607 $539 $304 To ai Cbsts w „�} .: a ;.:gf"� , ..... +v.r � r�" � ' r,Et °6 t,=` , �, :�p;"�yd. 'V370 ,�•:$12�°832:,:5 $3•"593.. ::rka�, tsaa'`k.�ar,aMe ' cA „: ,:; y„<. Gross Profit/ (Loss) 0 $189 $334 Ne'”, `Profit ( M1 '$ � n�» M ,. . " ,p ( )4 M§104:010:400° �� � ,k�� �. : .,� .x.•3;37.0 Parks and Recreation Commission 12/7/2020 Regular Meeting Page 10 Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 0% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: No (Event cancelled due to COVID-19) MULTICULTURAL ARTS FESTIVAL The event was not be held for the 19/20 fiscal year, giving staff time to consider options to produce an arts-focused event that will be of interest to the community. Staff intended to reschedule the event (or a replacement event) for Fall 2020; however, the COVID-19 pandemic has delayed the reinstatement of this (or a replacement) event. This event will not return until the 21/22 fiscal year. Multicultural Arts Festival Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) Not offered 750 1,750 Direct Costs $2,785 $3,733 Indirect Costs F/T Staff $8,655 $21,751 Overhead Costs $1,284 $1,274 o I G�OSkts ', ', ' .'_:� :;,.1s ,� ,t r .� t>:,. r`` µ.: r' ..=$X2;,724•' 4261,758,, Gross Profit/ (Loss) . $2,840 $542 1:1001 t./( oss) : 7;09Afr21470 Cost Recovery summary (Category: Community Event): Recovered Minimum Target Percent Direct Costs Recovered: N/A 50% 100% Percent Division Indirect Costs Recovered N/A 0% 25% Minimum Recovery Met: N/A (Event not offered) SKATE NIGHTS Skate Nights were offered quarterly on the multi-use court at the Arroyo Vista Community Park. The events featured open skating, music, contests, games, and food vendors. The 2019/2020 events included Summer Skate Night (6/1/19), Old School Skate Night (9/21/19), Very Merry Skate Night (scheduled 12/7/19 but cancelled due to rain), and a Spring Fling Skate Night (3/7/20). The summer and fall events ran smoothly. However, the winter event was cancelled due to rain, and the spring event was held just one week before stay-at-home orders were issued due to the COVID-19 pandemic, which severely impacted attendance. Revenue is from annual event sponsorships. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 11 Skate Night (4 events) Financial Summary FY 19/20 FY 18/19 FY 17/18 Attendance (approx.) 245 500 Not offered 2Revenue ;:ir4� f k ry, „;tl$5251 # °067 Direct Costs $1,031 $1129 Indirect Costs FIT Staff $4,811 $7396 Overhead Costs $630 $428 To,_. 0 Gross Profit/ (Loss) ($506) ($362) a r s' kO.P? �, ,, a Baa .-' .�' 3.rficl.,,.y 'Noi v4 'ak �.'.• Profits/ (Loss) \,‘.;4°,&r � V' '. 4 . _ ($5947.). < ,x($8986) , ; Cost Recovery Summary (Category: Community Event) Recovered Minimum Target Percent Direct Costs Recovered: 51% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 25% Minimum Recovery Met: Yes TEEN EVENTS This year, teen events included three Cupcake Challenge events, one each scheduled for the fall, winter, and spring seasons. The spring event was cancelled due to the COVID-19 pandemic. In recent years, a variety of events have been offered for teens including lip sync battles, game nights, open mic nights, and volunteer days, all with little to no success. Staff will continue to work with the Teen Council to develop new events that will be of interest to teens. It should be noted that other types of programs, including classes, the Teen division of the Youth Basketball League, the Adventure Camp component of Camp Moorpark, and volunteer opportunities at several community events offer recreational opportunities for teens. General Teen Event Financial Summaries FY 19/20 FY 18/19 FY 17/18 Participation (Total) 22 51 100 7# . • re • o z 7sr 'e (.i,"7 p,F 'C w t a x ,t sw•= _.?. .. yt«S+"'" € ."; . a.Reyenue � ".,` .. ��;� k` -kilt Direct Costs $282 $442 $579 I,.nd ret ,',,: ;{.�er..:'v�g' r '�.y1.i+• a4iW3 �t •'^;.R ."Y 't � ' do.' FIT Staff $1,615 $7,171 $5,205 Overhead Costs $512 $1302 $3,307 Notal,Costs ..,• ? ;;PAP, ' ;$2°409 ,. t. .:$8F919 091: Gross Profit/ (Loss) ($62) ($12) ($349) CNet Profit/ (Loss) V4', �� ., t E x.($2;1.89 .i ($8L84 Lift8,,860 8s0 Cost Recovery Summary (Category: Special Event) Recovered Minimum Target Percent Direct Costs Recovered: 78% 50% 100% Percent Division Indirect Costs Recovered 0% 0% 50% Minimum Recovery Met: Yes Parks and Recreation Commission 12/7/2020 Regular Meeting Page 12 CAMP MOORPAR Camp Moorpark is a day camp program for elementary school aged children that is offered Monday through Friday during school breaks and student free days (except major holidays). In the summer, Adventure Camp is also offered for late elementary and middle school aged children. Camp activities include sports, games, arts and crafts, special guests, themed events, parties, field trips, and movies. Adventure Camp includes daily trips to theme parks, beaches, local hang-outs, movies, and malls. After decreasing in 18/19, both total enrollments and average daily attendance increased significantly this year. In summer 2018, the camp program was revitalized to include better field trips, a special interest track, and additional guest performers. Staff training was also enhanced to better address working with children with special needs. Although the program was greatly improved, average daily attendance (ADA) still fell for the summer 2018 season, although, enrollment during the school year was relatively consistent with prior years. The camp improvements made in 2018 resulted in an increase in 2019 enrollment. Additionally, the program was streamlined and ran more cost effectively. In 18/19, the program overall did not meet the minimum cost recovery requirement due solely to low attendance in Adventure Camp. Adventure Camp performed much better this year, as ADA for Adventure Camp increased from 12.7 in 2018 to 18.8 in 2019. ADA also increased for summer, fall, and winter camp seasons. The entire spring season was cancelled due to the COVID-19 pandemic. Despite the cancellation of the spring season, the Camp Moorpark program not only met its minimum cost recovery, but reached its target recovery goal this year. Camp Moorpark Adventure Financial Summer Camp Fall Winter Spring Total FY FY 18/19 FY 17/18 Summar 2019 summer 2019 19/20 2020 19/20 Y Total Enrollments 3209 471 192 247 0 4119 4,031 4952 _.R44ef ued �' � •, # Sea $ w'q »s7' 1.. 82 0r8 �.; r.: Direct Costs $87,595 $27,208 $3,769 $6,026 $508 $125,106 $137,650 $142,165 k M P ,,j14; n y Plnd8 aCOStS • = t v . ..,.• ' .F a M .,�E.•t''r,,, Wn, •F/T Staff $37,730 $6,590 $4,156 $4,316 $2,035 $54,827 $60,769 $86,773 Overhead Costs $11,445 $1,282 $1,363 $1,884 $350 $16,324 $15,841 $18,644 se%V' r• ��;,, p•My„:.y, .� , ,r rd*.y.' �, ,> ...x. '�..8 sA�kx*+ �:•:iY,�Aa s<,u,• 'Total':Costs $° 36 770 d =$35;080 . $9 2884 $' 2;226 + ^$2,89.3 `$196,2574 w$214263 $247;5483" .. ..,z. `'.; „a„w•.,q ,,14.t•• t . Ww,,• '^ e,: <•,,..,.,i:•.9,1 ..* 4x 4.144.a 44 4- 3 r,f r•^"^o.,r,e., Gross Profit/(Loss) $56,597 ($36) $4,654 $4,654 ($508) $65,361 $32,242 $61,697 $7 4°22' $79e; $1 5rv46 e $ '/ )'` �� O % 5ts Ii,4 ;: .. ) Net Profit :;{Loss) � ( ,. CO') • ($,. y� ( y M, �.�� ( 2"893��' $w5�z90 $44'� 6�9� ��43q'720 Are;�I. 9.+�+n 5 n7':.,, x.5.., e t _ n m �.P Cost Recovery Summary (Category: Day Camps) Recovered Minimum Target Percent Direct Costs Recovered: 100% 100% 100% Percent Division Indirect Costs Recovered 92% 50% 75% Minimum Recovery Met: Yes Parks and Recreation Commission 12/7/2020 Regular Meeting Page 13 CAMP MOORPARK PROGRAM SUMMARY: Summer 2019-Spring 2020 Annual registration fee: $35/$25 (2nd child) PROGRAM: :. ,r, DATES HOURS : ;;- DAJILY.FEES Summer Camp Moorpark Monday-Friday 6/17-8/20 (45 days) 7:00 a.m.-6:00 p.m. $38-$55 Adventure Camp Tuesday-Thursday 6/18-8/15 (25 days) 7:00 a.m.-6:00 p.m. $53-$70 Fall Camp Moorpark 9/30, 10/9, 11/1, 11/11, 11/25-27 8:00 a.m.-6:00 p.m. $38-$55 (7 days) Winter Camp Moorpark 12/23-27, 12/30-1/3, 1/20, 1/27, 2/17 8:00 a.m.-6:00 p.m. $38-$55 (11 days) Spring Camp Moorpark 3/16, 3/23, 4/10, 4/13, 5/22 (all dates 8:00 a.m.-6:00 p.m. $38-$55 cancelled due to COVID-19) „rogram" her"diAt AVRC,with'off-site field trips during ttie summer AVERAGE DAILY.:ATTENDANCE COMPARISON Report Year Summer Adventure Camp Fall Camp Winter Camp Spring Camp 2019/2020 71.3 18.8 27.4 22.5 0 2018/2019 64.1 12.7 21.3 19.6 28.1 2017/2018 91.5 19.2 19.2 23.7 29.5 RECREATION CLASSES A variety of recreation classes are offered throughout the year, including sports, dance, baking, technology, art, and music. Most classes are held at the Arroyo Vista Recreation Center and Community Park and are instructed by contract instructors, with some, such as Let's Bake and Tot sports, instructed by part-time City staff. For the first three seasons, the class cancellation rate declined. In March, public health orders issued in response to the COVID-19 pandemic required the cancellation of almost all spring classes (two workshops were held before the stay-at-home orders were issued). Over the past three years, spring.classes have accounted for roughly 28% of class revenue for the year. Although spring classes were cancelled, staff time had already been spent executing agreements, putting together class plans, and making purchases. Due largely to the cancellation of spring classes, this program area was not able to meet its minimum cost recovery requirement this year (last year it met it target). It should also be noted that figures are substantially different this year compared to prior years because the Away We Grow preschool program ended in May of 2019. As this program was operated through an independent contractor (Away We Grow, LLC (AWG), it was considered a contract class and expenses and revenue related to the program were included in Recreation Classes. Upon the retirement of AWG's owner, the City purchased AWG's equipment and curriculum, and starting in September 2019, began operating the preschool directly. This program was named Moorpark Little Learners Academy and is included as its own section of this report. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 14 Recreation Classes Summer Fall Winter Spring Total FY FY 18/19 FY 17/18 Financial Summa 2019 2019 19/20 2020 19/20 ClassesO._�Bred �w- Y.r. ik +4 88 w ,a .9C6 Classes Run 66 53 50 2 171 248 249 Classes Canceled 37 '24 ` „;; 10 86 X1.57 155 147 Cancelation"'Rate" 36% 31% k- 17% '98% 48% ' 38%°: ' 37% Enrollments 439 302 282 22 1045 1986 1796 , 3 jl $39;575A $14 92 v� '°$2,06 70;818 228,321 24166 Direct Costs $23,978 $10,178 $11,101 $1,163 $46,420 $166,510 $163,613 n F I E no pct717 h F/T Staff $9,974 $9,974 $9,974 $9,974 $39,894 $40,900 $81,112 Overhead Costs $3,534 $1,655 $1,509 $1,169 $7,867 $20,923 $25,406 o I CostsIL$7 086 . $21;6 x;,,$22 83 ',45T2T6C17594,182` $228,33; $270,131 Gross Profit/ Loss $15,597 $4,746 $3,154 $901 $24,398 $61,811 $61,653 C �^a`{,3 `�Y a4ra ,,�'� .w+'�va.,. maw�vo • r.'.s n g.^ .�, ��KOnAt ac�m'� a fiNet P ofi L m ss • . 2 089''?x,, ,W10, 3)p , {(00)I ( 10 242),; (,$2�3 64 ;c,,,N„x(,$12): •($44;,865) Cost Recovery Summary (Category: Recreation Classes) Recovered Minimum Target Percent Direct Costs Recovered: 100% 100% 100% Percent Division Indirect Costs Recovered 51% 75% 100% Minimum Recovery Met: No Staff Recommended Action for this Program to Meet Cost Recovery: The inability for Recreation Classes to meet the minimum cost recovery requirement is due largely to the cancellation of spring classes as a result of the COVID-19 pandemic. Classes for summer 2020 (which will be included in next year's report) were also below normal enrollment due to the continued pandemic. However, enrollment rebounded beginning with fall 2020. If enrollments continue on this course, and there are no further cancellations due to the pandemic, it is anticipated that classes will meet the minimum cost recovery requirement next year. VIRTUAL RECREATION CENTER With the cancellation of almost all spring recreation programs due to public health orders related to the COVID-19 pandemic, the Recreation Division launched a Virtual Recreation Center on April 20, 2020. The goal of the Virtual Recreation Center was to continue to provide recreational opportunities to support the mental, emotional, and physical well-being of the Moorpark community during the stay-at-home order. The Virtual Recreation Center featured uniquely created content by the Recreation Division, as well as links to other recreational and educational resources, on the Recreation Division's webpage. The Virtual Recreation Center webpage featured a daily fun activity, story time for Moorpark Little Learners Academy (read by one of our preschool teachers or recreation leaders), recreation class videos (featuring the Parks and Recreation Commission 12/7/2020 Regular Meeting Page 15 recreation leaders who lead the classes in person and including topics such as baking, crafts, science, and tot sports), content from our contract instructors, and links to a variety of other fun activities and resources. The 46 videos produced by the Recreation Center were also posted on the Recreation Division's Facebook page (Moorpark Recreation), and YouTube channel. The YouTube channel (Arroyo Vista Recreation Center) was established specifically for the Virtual Recreation Center videos. The Virtual Recreation Center webpage had 588 unique views in April and 278 unique views in May. The Recreation videos posted on Facebook were popular, with nearly 3,000 views. The Moorpark Recreation Facebook page also gained 147 new followers between April 20 and May 15, the first month of the Virtual Recreation Center. YouTube views of the Virtual Recreation Center videos totaled 1,103. All virtual programming was free to the public. Virtual Recreation Financial Summaries FY 19/20 FY 18/19 FY 17/18 Partici•ation estimated 4,000 Not offered Not offered Direct Costs $3,584 . itl�,ecl oss77. 9� * .'c• t • � � F/T Staff $13,120 Overhead Costs $942 � o`1 orf,� �u•�» ��''� > bra �d� r total'Costs �� � � � � �17,64�6t �Q 9 ;.s �aa � .. � .�+��.�,:�.S'� �W n Y, r^• Jor�iS /11rrs aac;s:���' Gross Profit/ Loss ($3,584) T '17x646 1Net,ProLos : � 4111 Cost Recovery summary (Category: Vital Services) Recovered Minimum Target Percent Direct Costs Recovered: 0% 25% 100% Percent Division Indirect Costs Recovered 0% 0% 25% Minimum Recovery Met: No Staff Recommended Action for this Program to Meet Cost Recovery: The Virtual Recreation Center was launched in response to the COVID-19 pandemic and it was not expected that this program would meet its cost recovery requirement. With the resumption of in-person programming in summer 2020, the Virtual Recreation Center has been put on hiatus. Staff anticipates resuming virtual programming in the future, at which time income sources will need to be identified. Potential sources may include registration fees for virtual classes, sponsorships, or paid advertisements. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 16 MOORPARK LITTLE LEARNERS ACADEMY PRESCHOOL As discussed in the Recreation Classes section of this report, the preschool program was formerly operated by an independent contractor, Away We Grow, LLC (AWG). This year, the City began operating the preschool program directly and named it Moorpark Little Learner's Academy (MLLA). MLLA features part-time classes for toddlers on Monday and Wednesday or Tuesday and Thursday, a 3-year old class on Tuesday and Thursday, and a 4-year old class on Monday, Wednesday, and Friday. The school operates September through May. The program is staffed by a variety of part-time positions, including a Preschool Director, Preschool Teachers, and Preschool Aides. Several of the newly-hired City employees were former employees of AWG, including the Preschool Director. For this first year, program operations, scheduling, and activities were kept as consistent as possible with AWG's format. The fall and winter trimesters ran smoothly. However, the COVID-19 pandemic resulted in the cancellation of the spring trimester. Despite the loss of nearly 3 months of income and the upfront cost of purchasing AWG's equipment and curriculum, the program was still able to meet its target cost recovery goal for its first year. Recreation Classes Total FY FY 18/19 FY 17/18 Financial Summary 19/20 Annual Enrollments 76 Previously Previously Avera a MOnthl included in included in g y 66 Recreation Recreation Attendance Classes Classes Total Enrollments 461 Rev"entre ; $��1p4V179'6 qr" 7 °A 1 h 33�e �` :3 4,PY#'=-•: .R3v'ir N++.ir""' Direct Costs $87,893 " A R• $ a ^*X' JG '•fly � v4,ykdiCad 'AFC ^f1S:$`Y'•<.t q., F/T Staff $34,677 Overhead Costs $6,476 #`Total,Costs k .. $T29046i Gross Profit/ $53,903 (Loss) ..Net Prof,"`/ (Loss). g $1 00 t ' Cost Recovery Summary (Category: Recreation Classes) Recovered Minimum Target Percent Direct Costs Recovered: 100% 100% 100% Percent Division Indirect Costs Recovered 100% 75% 100% Minimum Recovery Met: Yes DULT SOFTBALL LEAGUES The adult softball league includes a men's division on Thursday nights. Additionally, a co-ed division on Friday nights was offered but did not run. Games were played at the Arroyo Vista Community Park and/or Peach Hill Park. Registration fees ranged from $400 (early bird) to $450 (late registration rate). The number of teams participating in Parks and Recreation Commission 12/7/2020 Regular Meeting Page 17 the league continues to decline. Additionally, due to the COVID-19 pandemic, spring leagues were cancelled. Summer Fall Spring Total FY FY 18/19 FY 17/18 Adult Softball 2019 2019 2020 19/20 Teams 6 6 0 (cancelled) 12 45 59 Players 99 96 0 195 730 817 �. av�t ' e`p trP•P' .oa � +a t � w.� S .�qns� � y,. ,fig .h p� ,.,w.;..y 2 525 00 0 5 025 "� 1'8 975 �� 25t°075 w. ..u�.fiaac. ., .vc.�,.. sr..X9+a.n5 �.a Direct Costs ndi efi $1,399 $1,192 $139 $2,730 $11,991 $13,732 9 / ct sts`� �� r � , � **Ykt 0 ° • 3•:K F/T Staff $7,709 $7,709 $1,713 $17,131 $13,680 $16,631 Overhead Costs $1,129 $1,258 $166 $2,553 $7,322 $9,730 '*',� F� e *yaw++��r,+�+rPT �' �$"`4'"' ,�aeo-�X„�y*r^�a:.,rvnrw+x N""�.,°' wrr mss.' i '�' r t, otal Costs w$1'0°rr,:i$10, t 9 Y "7,90. '„ $22 4:14�.'� $a2,s93 40;092` + .,..c ....,;7,,,.0�.. ?"�¢� Y a mow° t`'�'+.�Y ..:w:���....�-�m.�. ^ .fir '^ ...t.�.^kwk ei�rr .. :�� a£:�.sx�r,•.n Gross Profit/ (Loss) $1,126 $1,308 ($139) $2,295 $6,984 $11,343 ;�a= .. a F k a.f;rv.�vaaa" a .Net Profit/(Lo } $771x2 $7 6 9i*A t$ 01'8 17389, 01. 5 017 Cost Recovery Summary (Category: Adult Sports Programs) Recovered Minimum Target Percent Direct Costs Recovered: 100% 100% 100% Percent Division Indirect Costs Recovered 12% 75% 100% Minimum Recovery Met: No Staff Recommended Action for this Program to Meet Cost Recovery: The softball league has not been able to meet its minimum cost recovery requirement for the past 7 years due to a decline in team enrollment that began in the 13/14 fiscal year. As noted last year, this program will not meet the minimum cost recovery requirement without either: 1) Significantly increasing enrollment fees (which would subsequently decrease participation further) or significantly increasing enrollment; 2) Eliminating one full-time staff position and filling it with a part-time position to account for the decline in adult sports programs; or 3) Implementing new adult sports (or other) programs to reduce the overhead cost burden on adult softball. Last year, staff recommended option 3; however, additional successful sports programs have not been added. A futsal league and a pickleball tournament were planned for the spring; however, the COVID-19 pandemic cancelled all sports programs for the season. It is also unlikely adult softball will fare well next year, as the summer and fall 2020 seasons were also cancelled due to the pandemic, and it is unknown if spring 2021 will be able to run. In light of this situation, staff recommends continuing with option 3 once programming is able to return to normal. Parks and Recreation Commission 12/7/2020 Regular Meeting Page 18 ADULT BASKETBALL LEAGUES The adult basketball league includes divisions on Monday and Thursday nights. Games were played at the Arroyo Vista Recreation Center gym. The registration fee ranged from $325 to $400 per team, depending on the length of season and when registration fees were paid. Summer Fall Winter Spring Total FY FY 18/19 FY 17/18 Adult Basketball 2019 2019 19/20 2020 19/20 Teams 10 8 10 0 (cancelled) 28 52 58 Players 103 77 - 113 0 293 517 539 $3z,,525 M $2p85 7 $ t( 9,190 08,975• 095 « Direct Costs $1,349 $924 $1,115 $0 $3,388 $7,691 $7,185 Indirect'.Costsri$* • 9"F F/T Staff $5,993 $5,993 $5,993 $1,998 $19,977 $16,220 $16,631 Overhead Costs $1,585 $1,346 $1,311 $57 $4,299 $6,906 $8,220 '� � a `mp a .�' su�:Sffi+ �' z, N � s'e�.qw ,p .aa.i. ry� � �W,04:05 hr C�z'`r Total Costs # -$.8` 9.27 .a�f$8,263 '.8,41x94;x $2; Parks and Recreation Commission 12/7/2020 Regular Meeting Page 19 the spring season. Some costs were incurred for spring because player evaluations had occurred before the stay-at-home order was issued in March, shortly before the season games were scheduled to start. As no games were played, full refunds were issued to all participants. Summer Fall Winter Spring Total FY FY 18/19 FY 17/18 Youth Basketball 2019 2019 19/20 2020 19/20 Enrollments 166 159 269 0 (cancelled) 594 673 619 R_ venuq MOW T$°14 5,09 , $24,439 $.10014101'57*8 _,$60, 2" $55 943; Direct Costs $7,396 $9,493 $11,893 $617 $29,399 $39,204 $25,972 � `dY� �Y6 � -. �� � �� �x;. o.`• F/T Staff $6,297 $10,390 $13,854 $3,463 $34,004 $29,464 $21,967 Overhead Costs $3,515 $6,013 $7,772 $241 $17,541 • $14,716 $16,410 "�' ^�'�`� x�Y a a ��a.. µwed. '�r'tma"� �."$°a�` ""�'''+L�'.*"'�.. s� � ,;:.. {hti UC.��. Total:Costs � Nf x-$-17 2 8 .,$25,896 $33;519: M$4�321 $80,944 $83, 8 $64,349: Gross Profit/ (Loss) $4,234 $5,016 $12,546 ($617) $21,179 $21,123 $29,971 Net,40.41 Loss). $5=578 $a11 387 $9 080) (/$4�32.1� 03:014'6, * ,.( 23,:o , ( 8 4osj• f .� .. .. t (b. b,.7,...,'2• )'..( .4�'rasur.w)?. C ;� ,.) .,l �,:� w:.. )• -:�°•it�h..• � Cost Recovery Summary (Category: Youth Sports Programs) Recovered Minimum Target Percent Direct Costs Recovered: 100% 100% 100% Percent Division Indirect Costs Recovered 41% 50% 75% Minimum Recovery Met: No Staff Recommended Action for this Program to Meet Cost Recovery: Until last year, the youth basketball league typically met the minimum cost recovery requirement. Last year, cost increases outpaced revenue increases, resulting in the program missing the minimum requirement by 2%. It was anticipated that the program would meet its' minimum requirement this year. Instead, it missed the minimum by 9%. This is due largely to the cancellation of the spring season and partly by higher-than- expected full-time staff costs due to the Recreation Supervisor continuing to oversee the league for the summer and fall seasons, and spending time training the new coordinator during the winter season. As this program has been cancelled due to the pandemic since spring 2020, it is uncertain how it will fare next year, as it is unknown if any seasons will be able to run in the 2020/2021 fiscal year. At this time, staff recommends delaying any changes until the end of the pandemic and the return to normally operating youth basketball seasons. MOORPARK YOUTH RUNNING CLUB The Moorpark Youth Running Club was offered during the Summer 2019 and Winter 2020 seasons. The program's purpose is to promote health and fitness in children. The club met twice per week over nine weeks in the summer and had an abbreviated two week season in Winter. The program took place at the Arroyo Vista Community Park Recreational Trail. The program was coached by a volunteer. The goal in summer was to run a distance equivalent to a marathon during the season. Winter's goal was to train Parks and Recreation Commission 12/7/2020 Regular Meeting Page 20 for the upcoming Groundhog Day run. As children met distance goals, they received rewards, including gift certificates donated by local businesses. The registration fee in summer was $15 and included a t-shirt. The Winter program was offered free of charge, with a shirt available for purchase. Overall, the program was very successful with 104 enrollees in summer and 24 in winter. Full-time staff costs decreased significantly this year, as less time was needed to plan and implement the program compared to last year, which was the first year of Running Club and therefore required additional staff time to develop and implement. Youth Running Club Financial Summary FY 19/20 FY 18/19 FY 17/18 Participation 128 176 Not offered a.> • � x� ,..: • • Direct Costs $1,105 $907 Indirect Costs F/T Staff $2,152 $6117 Overhead Costs $314 $181 �, %��,Cwake �� �� Ybaw.,'e;-�e'`1w'^4,*^%6a. yg ... �a "'Y � k 'I'�otal Costs � � :$3571 $: 2D5, Gross Profit/ (Loss) $485 ($97) f " • � e ,� i ' • dC@�'•`� 2�." 4 x,cg�g�'x ice'' � � �,.,?,1641 ,z .a N ... PrRofit I ...oss) �rrtN $198F1 : :$sass) 4k, Cost Recovery summary (Category: Special Interest Group): Recovered Minimum Target Percent Direct Costs Recovered: 100% 50% 100% Percent Division Indirect Costs Recovered 20% 0% 50% Minimum Recovery Met: Yes FINANCIAL ANALYSIS OF FACILITY RENTALS Facility rentals are not governed by the Policy. This section is included for informational purposes only. Figures below include participants as indicated on paid rental permits, including those for youth sports organizations, the Arroyo Vista Recreation Center, Moorpark Community Center, and all City park facilities. Not included in participation is use by the public without permits and use by City-run programs included elsewhere in this report. Field costs, field light costs, and indoor room costs are included in the overhead calculations for rentals. It should be noted that costs for other outdoor rentable facilities including picnic pavilions and tennis courts are not yet included in cost calculations. Therefore, the net profit may actually be considerably lower than reported. This year, both costs and revenue were down significantly due to the COVID-19 pandemic. From March 16 through the end of the spring season, all rentals were cancelled due to public health orders. Spring is a very busy season, and cancellations included very large rentals such as Moorpark Girls Softball, Moorpark Little League, and United States Youth Volleyball's spring seasons; AYSO's spring Apricot Jam tournament; and SoCal Lacrosse's spring season. Picnic pavilion rentals are also very Parks and Recreation Commission 12/7/2020 Regular Meeting Page 21 active in the spring. Some rental activity returned beginning in Summer 2020 but next year's report will also reflect the effects of the COVID-19 pandemic. Facility Rentals FY19/20 FY 18/19 FY 17/18 Total Rental Hours (facilities and equipment) 9,249.25 16,507 20,247 Rental Headcount 158,934 256,873 233,778 ` " t(" 5 tt'( r :. •i.. �,. �, � Sp.. ,�. +�.5"d.' •'x�Y"e 'fib Reven e � � . r. <� * ��� : $16739,3 • $289;X1`8 X285,121 ,,' Direct Costs $17,287 $18,068 $17,837 I cii ect Costs°°' k° ' , 4 � P ¢ N , .: ,.. } a '`+,ti .. �,:3 'tr '> ,�� a4`�. Fa.` � !' :; FIT Staff $68,872 $89,810 $90,902 Overhead Costs $71,427 $121,189 $135,343 Total Cos3 � - w� :$'I'57586 " fl2i9;Us $226,x245 Gross Profit/ (Loss) $150,106 $271,650 $267,284 CNetProt/ Los '�� <a, � ���� ��� � � �,w ',� a$ � i ��.�, ,� mews: . ..�. �', ;:* ;;�= ;. ��; :R 3oly ,6gs51 $ew . SUMMARY TABLES Below are tables summarizing cost recovery figures for Recreation Division programs for the 2019/2020 fiscal year. The first table is a summary of the performance of events, and the second table is a summary of all programs. While there is no minimum cost recovery requirement for the Recreation Division as a whole, it is useful to consider the performance of the programs offered by the Recreation Division as a whole. It should be noted that these tables do not include unallocated costs, such as full-time staff costs associated with breaks, leave time, and working on projects not associated with Recreation, and facility costs for hours that facilities are unused. EVENTS SUMMARY Fireworks Movies in the Summer Camp Concert in the Haunted High Breakfast with Extravaganza Park Out Park Street Santa Participation 11,000 950 137 2,000 0 (cancelled) 299 �Reven b ;.. u $5778, MONO : $1566' ,4 „ $5200 $800 5 $2900 Direct Costs $55,612 $4,782 $1,551 $8,771 $1,280 $3,112 ;G.ross aeofit/ -LgssA) $2 1 5 Wa$406 • $1i5 $formir"' M , $2'I; 4 Indirect Costs Fir Staff $22,354 $7,204 $3,080 $14,188 $10,317 $6,074 Overhead Costs $2,567 $1,058 $294 $654 $1,070 $604 TotayG(.1StS �^'. CNC*�" °NY^ era as*««.,� A. ;?,d r WOW* " '.$1�8r,04 $4;92511,070.31� $��?,667 .$9790t "NI°et Profit/ oss NNW* r,• �- - - ($ (.... $ ) .. :$7$56'j, $x;'3.59) ($.1;8 4:13 MINN � .($ $1'0:) Net Profit/(Loss)per participant ($2.07) ($8.27) ($24.52) ($9.21) N/A ($23.04) Parks and Recreation Commission 12/7/2020 Regular Meeting Page 22 Earth Festival Holiday Movie Moorpark Has Easter Egg EVENTS Marathon Talent Bunny Parade Hunt /Community Skate Nights SUBTOTAL .r. . - 198 0 (cancelled) 10,000 0 (cancelled) 0 (cancelled) 245 24,829 1 Sf0, $3y000 '* CO". $0 ": . i $052'5 r x; 7,397 $102 $295 $2,791 $305 $0 $1,031 $79,632 $169' .$0* $2,371 $5,536 $7,405 $2,220 $2,763 $4,811 $88,323 $268 $762 $226 $970 $607 $630 $9,710 b M44 6` 93 ` $10422 ''349$ ` x$3370 .,W $A_��.�, :�. ,, ,�.. � $:. �...1 $6471 $1�7�7,„6fi4�s . ,` '$"7`44722 a . .$ a...7,0, it ' � a ki0.0; 611 ($12.47) N/A ($0.74) N/A N/A ($24.27) ($4.04) ALL RECREATION Moorpark Events Teen Events Recreation Little Learners Camp PROGRAMS SUMMARY Classes Academy Moorpark Partici•ation 24,829 22 1045 461 4119 , $77 397 " w„ `A 4$220 $70 81;8F; '$14:'1 96FICOORdt Direct Costs $79,632 $282 $46,420 $87,893 $125,106 Gr ss.P o�fit . o s '. " t� pry $' _� $24 39 0:00 1F . � � � �. ,. .. 8 t" " $53,,903' $65,361i. Indirect Costs ---�- FIT Staff $88,323 $1,615 $39,894 $34,677 $54,827 Overhead Costs $9,710 $512 $7,867 Teo"ta1C e s s� h �" $7,867 $6,476 $16,324 176 1409 $941u82 ,3.112010401 197 N:e P pflt/ L ss 0 '67 k m" °' t °. . ($ »S {5.,. ,$0 ($1 .3 4) .$.,1$2 750; 75 0) Net Profit/(Loss)per •artici•ant ($4.04) ($99.50) ($22.36) $27.66 ($1.41) Virtual Adult Youth TOTAL ALL Recreation Adult Softball Basketball Basketball Running Club RECREATION Center League League League PROGRAMS 4,000 195 293 594 128 35,686 ZniM,$.07: • $5`.0A« '' =$9 t 90 ` $'50 578;M';,11',0"9"64J S47,08'1g A 17 €::rv+ � ?@��Aaw, 4r+M .�.e.'�:. X .rc�,�'6\hYf: ��O.S•: $3,584 $2,730 $3,388 $29,399 $1,105 $379,539 Z,06 ;$5;'802' $721.,. X79 A$48,5. " £$1:671542` $13,120 $17,131 $19,977 $34,004 $2,152 $305,720 $942 $2,553 $4,299 $17,541 $314 $66,538 114M.reg . ?2. .. i14• *4:15:411$0.194: $371 1$ 1 917 " 776 Rtil 86 f4 M ($4.41) ($89.17) ($63.05) ($51.12) ($15.48) ($5.74) Parks and Recreation Commission 12/7/2020 Regular Meeting Page 23 The table below summarizes the total performance for Recreation Division programs combined with rentals managed by the Recreation Division. As noted earlier, the Policy does not apply to rentals, and there is no overall minimum cost recovery requirement for the Recreation Division. Despite cancellation of nearly all spring programs due to the COVID-19 pandemic, the Recreation Division's overall financial performance for programs was similar to last year, with a net loss of $204,716, compared to $216,979 last year and $220,662 in 18/19. The cancellation of spring rentals had a much greater effect. Net profit for rentals decreased by over $50,000 this year, from $60,651 last year to only $9,807 this year. TOTAL ALL TOTAL ALL RECREATION PROGRAMS TOTAL TOTAL TOTAL AND RENTALS SUMMARY RECREATION RENTALS PROGRAMS 18/19 17/18 PROGRAMS AND RENTALS Participation 35,686 158,934 194,620 286,293 265,080 t��"_. r .�k �. '"" 'v, sr. Qxesa iti�•ap; ,�e't. mt5�'.�e. Lie �x $5„47 081 $167, 93 $7x1°4 474 s x44"486: 05,214 Direct Costs $379,539 $17,287 396,826 $471,277 $442,780 Gross Profl ( oss) µ - R$'167542 $10,1;IC .wf$39 6;826 gtM,F011," Indirect Costs FIT Staff $305,720 $68,872 374,592 $366,999 $417,383 Overhead Costs $66,538 $71,427 137,965 $198,538 $224,676 Toeor r Iknl r 4 $75797 . ,57;586 $ 09;386,1 ., 3'68 4' •00,os�o „ IVet ro It 3 oss< •t x$204 7 6 °$9ri8'07 .< $' 1`94 9091 a�. $1563 8 $�fi79£623' d'.. s:=1 4 � �° �. .e= ; .... �e.�(w.„a, ,..,fi !� •� �..4`G52J �� �x�:'�.�,1. teE�.:: Cost Recovery summary (Informational Purposes Only): Recovered Minimum Target Percent Direct Costs Recovered: 100% N/A N/A Percent Division Indirect Costs Recovered 77% N/A N/A STAFF RECOMMENDATION Provide feedback on the cost recovery report and direct staff to present the report to the City Council. ITEM: 7. B. CITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA REPORT TO: The Parks and Recreation Commission FROM: Stephanie Anderson, Recreation Services Manager DATE: Meeting 12/7/20 SUBJECT: Summary of COVID-19 Pandemic Impacts on the Recreation Division BACKGROUND In January 2020, the first cases of COVID-19 were identified in the United States. On March 13, the federal government declared a public health emergency. On March 16, the President announced the "15 Days to Slow the Spread" campaign. Shortly thereafter, on March 19, the California Governor issued a state-wide stay-at-home order, directing California residents to remain at home except for essential functions. This order was modified in May to allow for the gradual reopening of the economy in stages and phases. The state then began issuing industry guidance. Since May, the reopening plan has been changed from stages/phases to a color-coded tier system, and many of the industry guidelines have been revised multiple times. The COVID-19 pandemic is still on-going. The pandemic, and associated public health orders, have had (and continue to have) a significant impact on Recreation Division operations. These impacts are summarized below. DISCUSSION The COVID-19 pandemic, and related public health orders, have required the Recreation Division to cancel, modify, and in some cases, completely redesign programs over the course of the past 10 months. Below is a list of the impacts on programs, organized by season. SPRING 2020 Recreation Classes: All spring recreation classes (except two workshops) were cancelled. Camp Moorpark: All spring sessions of Camp Moorpark were cancelled. Parks and Recreation Commission December 7, 2020 Page 2 Moorpark Little Learners Academy: Preschool classes were cancelled as of 3/16/20 through the remainder of the 2019/2020 school year. Sports Leagues: All sports leagues (softball, basketball, futsal, and youth basketball) were cancelled. Spring Fling Skate Night: This event was held on March 7, only a few days before the stay-at-home orders were issued. Attendance was low due to the pandemic. Moorpark Has Talent: Auditions had taken place in February. The event was scheduled for Friday, March 13, but was cancelled the day prior in anticipation of the coming declaration of a public health emergency. Easter Egg Hunt: The annual Easter Egg Hunt was cancelled. Bunny Parade: Due to the cancellation of the Easter Egg Hunt, the Recreation Division produced a Bunny Parade. The parade was held on April 10 and 11, and included nearly all streets in the Moorpark City limit. Earth Day & Community Yard Sale: This event was cancelled. Virtual Recreation Center: With the cancellation of most spring programs, the Recreation Division launched a Virtual Recreation Center (VRC) on the City's website. The VRC page had original content produced by the Recreation Division as well as links to other recreational resources. Content was also published on the Recreation Division's Facebook page and YouTube channel. Park and Indoor Facility Rentals: Starting on March 16, all rental activity was cancelled through the end of spring. This included the cancellation of the spring seasons for Moorpark Girls Softball, Moorpark Little League, USYVL, AYSO (including their annual Apricot Jam tournament), and Moorpark Soccer Club. . SUMMER 2020 Recreation Classes: Classes resumed in summer, primarily after July 1, but had lower- than-normal enrollment. Additionally, several contract classes were cancelled, because the contract instructors were either uncomfortable teaching or unable to rehire laid-off employees. For classes that did resume, COVID-19 protocols were implemented, including limiting class size, conducting temperature checks, maintaining physical distancing as feasible, implementing face covering requirements for adults and children in grades 3 and up, and increasing cleaning and disinfecting of facilities and equipment. Parks and Recreation Commission December 7, 2020 Page 3 Camp Moorpark: Summer Camp Moorpark started as scheduled on June 15. Extensive COVID-19 protocols were implemented. Each camp group was limited to 10 children. Camp rooms were partitioned to provide each group with its own space. Due to facility limitations, total camp enrollment was limited to 60 per day (as opposed to a maximum of 120 per day). Check in and check out was moved outdoors and parents were not allowed to enter the classroom. Temperature checks were performed on all campers at check in. Camp activities were modified to promote physical distancing and outdoor activities were increased. The refund/credit policy was revised to allow for sick day credits, to encourage parents to keep ill children at home. Despite the challenges of operating under the COVID-19 protocols, staff did an excellent job and the program was successful, with most days filling to capacity or near capacity. Over the course of the summer, no COVID-19 cases were identified in camp. Adventure Camp: Adventure Camp's start date was delayed until July 7, in hopes that enough field trip sites would be open by that time to offer the program. However, with increasing cases in July, most field trip sites were reclosed or remained closed, and the summer 2020 program was ultimately cancelled. Moorpark Little Learners Academy: This program does not operate in the summer. Sports Leagues: All sports leagues (softball, basketball, futsal, and youth basketball) were cancelled. Summer Skate Night: This event was cancelled. Movies in the Park: These events were redesigned to a drive-in format. The first movie scheduled in June was moved to September in order to allow staff enough time to implement the changes in format. As space was limited to only 100 vehicles, preregistration was required, with a $10 fee per vehicle. All three movie nights sold out. 3rd of July Fireworks Extravaganza: The Fireworks Extravaganza was cancelled. Porch and Patio Party: Due to the cancellation of the Fireworks Extravaganza, the Recreation Division promoted a Porch and Patio Party, encouraging Moorpark residents to celebrate the holiday on July 4 by decorating their porch or patio for a chance to win a prize. A best 4th of July recipe contest was also held, with residents emailing in their favorite recipe with photo. A vintage plane fly-over which covered all of Moorpark was the highlight of the event. Concerts in the Park: The first concert was redesigned into a drive-in format, similar to the Movies in the Park. However, there was little registration and the first event was cancelled. The second scheduled concert was also cancelled due to lack of Parks and Recreation Commission December 7, 2020 Page 4 interest. Staff decided to preemptively cancel the third concert, since the first two did not have enough interest. Summer Camp Out: This pre-registered event was held in compliance with industry guidance for camping and related industries. COVID-19 protocols included plated (rather than buffet style) meals, increased disinfecting of equipment, physically distanced story time, specific time slots for s'mores, and closure of the playground. Attendance was below normal due to the pandemic, but staff received positive feedback and gratitude for offering the event from those that attended. Virtual Recreation Center: With the reinstatement of in-person programming, the Virtual Recreation Center was put on hiatus. Park and Indoor Facility Rentals: Some park facility rental activity resumed in the summer. This was limited to businesses and organizations that were allowed to operate under current public health orders, had COVID-19 plans, and had attested with the County. FALL 2020 Recreation Classes: Classes continued (with COVID-19 protocols in place) in the fall. Class enrollments increased significantly, as parents sought in-person activities for their children. Camp Moorpark: In order to provide parents with partial-day care for their children while school was virtual or limited hours, the Recreation Division launched a new camp program: B.A.S.E. (Before and After School Enrichment) Camp. The program started immediately after summer camp concluded. Initially, two time sessions were offered to compliment the school day cohorts. A third afternoon session was added after the second week due to demand. Camp COVID-19 protocols continued to be in place. Regular Fall Camp Moorpark sessions were also offered during MUSD school holidays. Moorpark Little Learners Academy: Preschool started in September, with COVID-19 protocols in place (very similar to those of Camp Moorpark). The program has not filled to capacity, as several withdrawals took place due either to parents' concerns about the pandemic, or families moving out of the area. Holiday parties and special events for the program have been significantly altered to comply with public health orders while still offering as much normalcy to the students as possible. Sports Leagues: All sports leagues (softball, basketball, futsal, and youth basketball) were cancelled. Parks and Recreation Commission December 7, 2020 Page 5 Fall Skate Night: This event was cancelled. Concerts in the Park: The concert in the park scheduled for Country Days weekend was cancelled. Haunted High Street: Haunted High Street was cancelled. Spooky Avenue: Due to the cancellation of Haunted High Street, the Recreation Division planned and implemented a drive-through trick-or-treating experience at Arroyo Vista Community Park. Twenty-nine "trunks" participated, including local businesses, organizations, and City staff. City staff also decorated the large median in Parking Lot D with spooky Halloween scenes. The event was hugely successful, serving over 2,000 people. Park and Indoor Facility Rentals: Park facility rental activity that resumed in the summer continued for fall (limited to businesses and organizations that were allowed to operate under current public health orders, had COVID-19 plans, and had attested with the County.) In October, state guidance on gatherings was changed to allow up to three households to gather. This allowed additional rental activity to open up, including rental of picnic pavilions. STAFF RECOMMENDATION Receive and file report. ITEM 8. A. MINUTES OF THE REGULAR PARKS AND RECREATION COMMISSION Moorpark, California October 5, 2020 A Regular Meeting of the Parks and Recreation Commission of the City of Moorpark was held on October 5, 2020 at the Moorpark Community Center located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Chair Norwalt called the meeting to order at 6:34 p.m. 2. PLEDGE OF ALLEGIANCE: Vice Chair Gunning, led the Pledge of Allegiance. 3. ROLL CALL: Present: Commissioners Estrella, Morgan, Vice Chair Gunning and Chair Norwalt. Absent: Commissioner Thompson. Staff Present: Jeremy Laurentowski, Parks and Recreation Director; Stephanie Anderson, Recreation Services Manager and Kimberly Sexton, Administrative Assistant II. 5. PUBLIC COMMENTS: None. 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. 7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON MEETINGS/CONFERENCES ATTENDED BY COUNCILMEMBERS AND MAYOR: Chair Gunning reported he attended the Movie in the Park events at Arroyo Vista Park and stated they were well attended. Chair Gunning complimented City staff on updating rules and regulations to accommodate businesses during COVID-19. 8. PRESENTATION/ACTION/DISCUSSION: Minutes of the Regular Park and Recreation Commission Moorpark, California Page 2 October 5, 2020 A. Consider Revising Rules for Tennis, Pickleball, and Multiuse Court Facilities and Establishing Hours for Tennis and Pickleball Courts. Staff Recommendation: 1) Provide feedback on the Draft Rules for Tennis Courts, Pickleball Courts, and the Multiuse Court; and 2) Provide feedback on the Draft Tennis and Pickleball Court Hours of Operation; and 3) Recommend that these resolutions be presented to City Council for consideration. Mr. Laurentowski gave the staff report. There were no speakers. MOTION: Commissioner Morgan moved and Chair Norwalt seconded a motion to recommend the resolutions: 1) Draft Rules for Tennis Courts, Pickleball Courts, and the Multiuse Court; and 2) Draft Tennis and Pickleball Court Hours of Operation, be presented to City Council for consideration. The motion carried by roll call vote of 4-0, Commissioner Thompson absent. B. Fall Park Tour. Staff Recommendation: Receive oral report Mr. Laurentowski gave the report which included an overview of park renovations at Campus Canyon Park, Country Trail Park, Miller Park, Peach Hill Park, Mammoth Park, Tierra Rejada Park, Glenwood Park and Campus Park that were completed last spring. The Commission and staff toured and discussed the following parks. 1. Peach Hill Park Commissioner Morgan and staff toured the park and discussed the newly installed sand play area and amenities including a spinning globe climber, new wood fiber chips and handicap accessible bleachers. Commissioner Morgan stated the overall condition of the park as very good. Commissioner Morgan suggested a walking trail be installed. 2. Country Trail Park Vice Chair Gunning and staff toured the park and discussed recently completed work that included new ADA compliant parking, ADA compliant walkways to the playgrounds, newly renovated ADA accessible picnic areas and benches, installation of a 2-5 year-old play structure and a 5-12 year-old play structure, two large sand play areas with sand tables, new swings, walking trails around the park and a pathway through the natural area. Vice Chair Gunning stated the condition of the park is the best he has ever seen. Minutes of the Regular Park and Recreation Commission Moorpark, California Page 3 October 5, 2020 3. Miller Park Commissioner Estrella and staff toured the park and discussed the newly installed sand play area, climbing structure, zip line and potential for a trail through the park. Commissioner Estrella commented that the park was very clean. 4. Magnolia Park Commissioner Thompson and staff toured the park and observed the existing play structure. Staff commented the play structure is in good condition. 5. Walnut Acres Park Commissioner Thompson and staff toured the park and discussed the unique bio-swell feature on Second Street that captures storm water and returns it to underground aquifers. 6. Campus Canyon Park Commissioner Norwalt and staff toured the park and discussed newly installed equipment including a sensory wall, two climbing structures, one for ages 2-5 and one for ages 5-12, mommy and me and kids swings and wood fiber chips. There were no speakers. MOTION: Commissioner Morgan moved and Vice Chair Gunning seconded a motion to receive and the oral report. The motion carried by roll call vote of 4-0, Commissioner Thompson absent. 9. CONSENT CALENDAR: A. Approval of Minutes of the Special Parks and Recreation Commission Meeting of July 13, 2020. Staff Recommendation: Approve as presented. MOTION: Vice Chair Gunning moved and Commissioner Estella seconded a motion to approve the consent calendar. The motion carried by roll call vote of 4-0, Commissioner Thompson absent. 10. ADJOURNMENT: MOTION: Vice Chair Gunning moved and Commissioner Estella seconded a motion to approve the consent calendar. The motion carried by roll call vote of 4- 0, Commissioner Thompson absent. Minutes of the Regular Park and Recreation Commission Moorpark, California Page 4 October 5, 2020 Chair Norwalt adjourned the meeting at 7:30 p.m. APPROVED: Jesse Norwalt, Chair ATTEST: Kimberly Sexton, Administrative Assistant II