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HomeMy WebLinkAboutAG RPTS 1996 0701 PR REG1. 2. 3. 4. 5. 6. 7. 0 i F O 4 n 0 9, PARKS AND RECREATION COMMISSION AGENDA July 1, 1996 7:00 p.m. CALL TO ORDER: PLEDGE OF ALLEGIANCE: ROLL CALL: Commissioners Dave Badoud, Arlene Butler, Jim Hartley, Sandra Thompson, and Chair John Hall. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS: REORDERING OF, AND ADDITIONS TO, THE AGENDA: PUBLIC COMMENTS: CONSENT CALENDAR: A. Approval of the Parks and Recreation Commission Minutes of May 6, 1996. Staff Recommendation: Approve as presented. Any member of the public may address the Commission during the Public Comment portion of the agenda. Speaker Cards must be received by the Recording Secretary prior to the Public Comments portion of the meeting. Speakers will be heard in the order that their Speaker Cards are received. A limitation of three (3) minutes shall be imposed upon each speaker. Copies of the reports or other written documentation relating to each item of business on the Agenda are on file in the office of the City Clerk and are available for public review Any questions concerning any Agenda item may be directed to the Community Services Department Secretary 799 Moorpark Avenue, Moorpark, CA 93021 (805) 529 -6864, cxt.227. B. Park Status Report. Staff Recommendation: Receive and File the Report. C. U12date on Adult Sports Programs. Staff Recommendation: Receive and File the Report. D. Update on Teen Activities. Staff Recommendation: Receive and File the Report. 8. DISCUSSION /ACTION ITEMS: A. Consider World Fest Special Event Report. Staff Recommendation: Receive and File the Report. B. Consider Recommending a Fee for Renting of Multi- purpose Court at Arroyo Vista Community Park. Staff Recommendation: Recommend staff s recommendation to the City Council. 9. ANNOUNCEMENTS / FUTURE AGENDA ITEMS: Poindexter Park Dedication will be held on Saturday, July 27, 1996, at 10:00 a.m. Repre- sentatives from the downtown residents, the Veterans' of Foreign Wars and American Le- gion, and Moorpark Little League will all be on hand for the ceremony. The public is invited to attend. The City is seeking corporate donations for the 3rd Annual Summer Concert Series. Inter- ested individuals or businesses should contact the Community Services Department. Con- certs will be held on Sunday evenings at Arroyo Vista Community Park. The annual Concert in the Sky Fireworks Program is scheduled for Wednesday, July 3 at Moorpark High School Memorial Stadium. The program begins at 7 pm with an Oldies Concert, and the event is free to the public. 10. ADJOURNMENT: The next meeting of the Parks and Recreation Commission will be held on Monday, August 5, 1996, at 7:00 p.m. at the City Council Chambers, 799 Moorpark Avenue, Moorpark, California. MINUTES OF THE PARKS AND RECREATION COMMISSION Moorpark, California 1. CALL TO ORDER: May 6, 1996 Chairman Hall called the meeting to order at 7:05 p.m. 2. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Commissioner Badoud. 3. ROLL CALL: Present: Commissioners Dave Badoud, Arlene Butler, Jim Hartley, Sandra Thompson and Chairman John Hall. Staff Present: Christine Adams, Director of Community Services, and Patty Lemcke, Administrative Secretary. 4. PROCLAMATIONS, COMMENDATIONS AND SPECIAL PRESENTATIONS: None. 5. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. 6. PUBLIC COMMENTS: None. 7. CONSENT CALENDAR: A. Approval of the Parks and Recreation Commission Minutes of April 1, 1996. Staff Recommendation: Approve as presented. B. Park Status Report. Staff Recommendation: Receive and File the Report. Chairman Hall requested Item 7.B be pulled for discussion. Commission and Director Adams discussed the status of Country Trail Park swings and Poindexter Park bal.lfields. Minutes of the Parks and May 6, 1996 Recreation Commission Page 2 MOTION: Commissioner Thompson moved to approve the consent calendar as presented. Commissioner Butler seconded. The motion was carried 5 -0. 8. DISCUSSION /ACTION ITEMS: A. Consider Reports by Attending Commissioners of the 1996 California Pacific Southwest Recreation and Park Conference. Staff Recommendation: Receive oral reports from Commissioners. (Continued from 3/4/96 and 4/1/96) Commissioners Hartley, Badoud, Thompson and Chair Hall, each gave an oral report of the Conference. All agreed the Conference was extremely informative and beneficial and Commission members should attend each year. The seminars and displays offered great new ideas in many areas of recreation that could be beneficial by adding to our existing programs or creating new programs. B. Consider Easter Activities Special Event Report. Staff Recommendation: Receive and File the Report. Director Adams explained this report is a combination of three different events that were scheduled on April 6, 1996: Breakfast With Bunny, Easter Egg Hunt, and The Craft Fair. Commission and Director Adams discussed the comparison of attendance and cost of the three events with last year's. The Easter Egg Hunt attendance was larger than last year, but the other two events were down. Due to food donations from Take Five and the Kiwanis, and the volunteer help from the Kiwanis, Girl Scout Troop 916 and all other volunteers, expenditures were kept low and all three events were within budget. Some suggestions for next year are: 1. Eliminating the Craft Fair, since the World Fest event, which is scheduled shortly after, has a more successful draw for a Craft Fair. 2. Replacing the pre- schoolers Egg Hunt with "partners hunt" which will allow the parents to accompany their children onto the field and participate in the egg hunt. Minutes of the Parks and May 6, 1996 Recreation Commission Page 3 3. To distribute flyers for the Egg Hunt stating the number of eggs collected does not reflect on a prize, only one egg is needed. Also state that if your child is not in the age range to participate in the "partners hunt," only the child can participate on the field. 4. Purchasing more eggs, since the attendance this year was much higher than anticipated. MOTION: Commissioner Butler moved to receive and file the report. Commissioner Badoud seconded. The motion was carried 5 -0. C. Consider Selecting a Date in either May or June for Commission Spring Park Tour. Staff Recommendation: Select a weekend date and time for tour. Commission and staff set a special meeting for the Spring Park Tour on June 1, 1996, at 4:00 p.m., meeting at Arroyo Vista Park. 9. ANNOUNCEMENTS / FUTURE AGENDA ITEMS: Commissioner Hartley thanked the City Council on the funding for the fence at Tierra Rejada Park being used from the general account, and not from a park fund. He also informed the public the delay on the Liberty Bell Pedestrian Bridge Project is - not the fault of the City, but it is his understanding the hold up is Southern California Edison. Commissioner Butler stated that the City is still seeking donations for two upcoming events. The third annual Summer Concert Series, which will be held at Arroyo Vista Park. Staff is aiming at five concerts if funds are available. The second is the July 3rd Fireworks Program. Both event are free to the public. Commissioner Thompson recognized the letter sent to the Commissioners by Ms. Lori Rutter, and thanked Ms. Rutter for her suggestions and ideas. Commissioner Thompson also stated that she has noticed the new Peach Hill basketball court being used regularly. Minutes of the Parks and May 6, 1996 Recreation Commission Page 4 Commissioner Badoud thanked the Kiwanis for their support once again at the City's events, and to all volunteers for their time and energy. Commissioner Badoud suggested as a future agenda item for the consent calendar, a review of the Adult Programs, and as a discussion/ action item, the Teen Programs. Chairman Hall would like to have a work session with the City Council to discuss the budget and other issues. He also would like to have Mr. Greg Barker from the Moorpark School Board give a presentation to the Commission on a youth sports program. 10. ADJOURNMENT: Chairman Hall adjourned the meeting until the next specially scheduled meeting of June 1, 1996, for the Spring Park Tour. The time was 8:45 p.m. Respectfully submitted, Patty Lemcke Administrative Secretary APPROVED: JOHN HALL, CHAIRMAN City of Moorpark ITEM AGENDA REPORT TO: The Parks and Recreation Commission FROM: Christine Adams, Director of Community Services PREPARED BY: Allen Walter, Maintenance and Operations Supervisor DATE: June 3, 1996 SUBJECT: Park Status Report SITE STATUS Arroyo Vista Comm. Park No new maintenance issues this month. Playground area is still having drainage problems. Staff will be installing additional drains near the handicapped ramp to assist with drainage. _ CAPITAL Football field was hydroseeded on May 15. All grading inspections were completed. Campus Park Painted picnic pavilion tables Checked and repaired security lights Campus Canyon Park Completed painting playground equipment Community Center No new maintenance issues this month. Country Trail Park New swing sets have arrived and will be installed the week of June 3. Glenwood Park No new maintenance issues this month. Griffin Park Repaired toilet seats. Repainted tables and trash cans. Repaired barbeque. Slide damaged. New slide to be ordered and delivered within 4 - 6 weeks. CAPITAL Fence relocation project on south end of park near freeway started. Slurry seal and striping of College View Drive still not completed. Being scheduled by Public Works Department. High St. Pedestrian Park No new maintenance issues this month. Monte Vista Nature Park Removed broken tree limb. Mountain Meadows Park Repaired park sign. Peach Hill Park Repaired ballfield sprinklers Repaired drinking fountain Repaired sink in men's restroom Cleaned store room Overseeded grass near new basketball court. Poindexter Park Park in 90 day maintenance period. Turf has been hydroseeded and final punch list is being addressed by contractor. Park will be opened with ceremony on July 27. Tierra Rejada Park Tennis nets vandalized (burned) in early May. New nets ordered and replaced. CAPITAL Council approved extending fence along Mountain Trail Road from Tierra Rejada Road, to a point near where the preschool playground begins. Staff is finalizing cost estimates from contractor. MOM'S Club of Moorpark donated $1,000 toward fence construction. Total cost will be about $5,000, which Council appropriated from borrowing from Zone 3 (Campus Park) and Zone 4 (Peach Hill). Villa Campesina Park Cabrillo Economic Development Corp. (CEDC) and the Villa Campesina neighborhood have begun work on a new plan, based on the new park land configuration. The plan does not deviate significantly from what was already recommended by the Commission and approved by Council, that is, a basketball court, a small playground, and turf and plants. The City is planning to run electricity and water from Arroyo Vista Community Park, as part of the pedestrian bridge construction. If CEDC plans to begin construction prior to the bridge construction, they will need to make arrangements with the utility companies for temporary power and water to do the construction work on the park. Virginia Colony Park Vandalized slide was replaced. RECOMMENDATION Receive and file the report. n--.fl CITY OF MOORPARK AGENDA REPORT TO: Parks and Recreation Commission FROM: Christine Adams, Director of Community Services DATE: June 3, 1996 SUBJECT: Update on Adult Snorts Programs. BACKGR At the Commission meeting of May 6, the Commission requested an update on the adult sports program, as a consent calendar item. The attached report, prepared by Dale Sumersille, Recreation Supervisor, provides an analysis of the adult sports programs for the last year. The City currently offers four (4) adult sports: softball, basketball, volleyball, and most recently, roller hockey. By far, the most popular sport is our adult softball league with over 2,000 participants this last year. Prior to the field at Arroyo Vista Community Park being completed, the program had four adult men's leagues (Monday, Wednesday, Thursday, and Friday nights) and one coed league (Tuesday nights) . Since the Arroyo Vista Park field was completed (fall, 1995) the City has expanded its program to include two coed leagues on Tuesdays and a Women's league on Thursdays, at Peach Hill Park. Two softball tournaments are also scheduled annually. Our basketball program really took off once we moved the program from the Boys and Girls Club to the Arroyo Vista Gymnasium in 1994. There are men's leagues on Monday and Thursday nights, with over 680 participants this last year. The winter season in 1996 was shortened, due to the floor damage, and teams were prorated their team fees for the dates they were not able to play. All of the teams in the winter league signed up for the spring league, which was delayed about a month, and included a 20% discount incentive for returning teams due to the inconvenience of the floor damage. Only one team dropped out because of the change in schedule. The spring season will continue with a full 10 week season, and the summer season will be shortened and advertised as a mini - season, to get us back on schedule for the fall. This summer, there will be a women's league, and over 35 league, and an open /drop in league on Sundays. Tuesday evenings have been reserved for open gym play and for the City's Junior Basketball League (JBL) to schedule team practices. JBL is a recreational basketball league for children 5 - 8 years old, and is offered four times a year. Wednesday evenings have been scheduled for a volleyball league. The last: two seasons have had no sign ups (the damaged floor may have contributed to this), but staff is intending to work on rebuilding this program. The volleyball net is set up on Wednesday nights to encourage drop in volleyball play. Friday nights at the gym is typically set aside for teen use. This season (spring) is the first time we have had enough interest to organize an adult roller hockey league. Three adult teams have signed up, and more sign ups are coming in, for a possible fourth team. The games will be played on Sunday afternoons. Staff meets regularly with the managers of the teams before each season, and solicits input from the managers on ways to improve the leagues. Most suggestions on rules, procedures and playoffs are acknowleged and accommodated if possible. The relationship between the staff and the managers has improved greatly since these regular meetings have been initiated. Last summer, staff offered adult grass volleyball, using our portable volleyball set at Arroyo Vista Community Park, and offered a 50+ softball league, which did not get a lot of response. Both activities will be offered again this summer. Staff is also looking into offering flag football and adult badminton next fall. The Senior Center is working with Dale on creating more older adult programs. A senior badminton program will begin in August, as well as a walking program in the gym. Poindexter Park has horseshoes and also has a walking path that is exactly 1/2 mile around. The seniors are looking forward to using this park for more fitness programs. Also, the Senior Center recently introduced Soft Tennis, which is a sport that uses a ball that moves slower, which seniors enjoy. The sport will meet this summer at Tierra Rejada Park in the mornings. Revenue from the combined adult sports program was projected to be $79,000 for 1995/96 (gross); however, this figure will be closer to $60,000, as the basketball and volleyball program were impacted by the gym floor damage and repair. $94,000 (gross) is projected for 1996/97. RECOMMENDATION Receive and File the Report. Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Re: Adult Sports League Recap The purpose of this memo is to recap the Adult Sport League Programs sponsored by the City of Moorpark for this 1995/1996 program year. * New this season: Women's League on Thursday evenings ASKETBALL: Summer'95 Income Expenses Net # Teams /# Participants 20 SOFTBALL: Fall '95 $ 5,126.00 $ 2,371.27 $ 2,754.73 Summer '95 $11,118.00 $ 4,802.73 $ 6,315.27 34 544 Fall '95 $14,346.00 $ 8,951.45 $ 5,394.55 42 692* Holiday Classic SB Tny $ 972.00 $ 677.08 $ 294.92 6 96 Spring'96 $ 13.527.00 $ 7.436.94 $ 6.090.06 _�1 68 675 Totals $39,963.00 $21,868.20 $18,094.80 123 - 2007 * New this season: Women's League on Thursday evenings ASKETBALL: Summer'95 $ 6,040.00 $ 2,522.14 $ 3,517.86 20 200 Fall '95 $ 5,126.00 $ 2,371.27 $ 2,754.73 16 160 Winter'96 $ 3,689.84# $ 1,145.25 $ 2,544.59 16 160* Spring '96 $ 4.343.20+ ++ 16 160 Totals $19,199.04 $ 6,038.66 $ 8,817.18 68 680 # Total showing adjustment for refunds * Winter'96 season cut short due to floor damage ** New this Summer - Women's League on Sundays, Over 35 on Sundays, and Open League on Sundays - + - Returning teams from Winter'96 received a 20% discount for Spring '96 league ++ - season still in progress, scheduled to end in August ROLLER HOCKEY: Spring '96 New this season, beginning league play June 2, 1996 with 3 teams! VOLLEYBALL: Volleyball league has not gone the last 2 seasons due to the gym floor damage and time available for leagues to play. Staff will be rebuilding the foundation on this program for Fall '96. Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Re: Summer'95 Softball League Recap The purpose of this memo is to recap the adult sport program "Adult Summer Softball Leagues" sponsored by the City of Moorpark. Budget: Expenses: (account # 01.4.148.991) Staff. 140 hrs x $8.01 (field prep) $1121.40 5.5 hrs x $8.01 (playoff tny) 44.06 $1165.46 Awards: Trophies $ 620.00 T- shirts 915.31 Equipment/Supplies: Balls $ 960.00 Chalk 227.91 SCMAF $7 x 42 teams 238.00 Postage: 100 x.32 32.00 BSN Equipment Total Expenses: Income: (01.3.400.494) (Including some forfeit fees) 34 teams (544 participants) Net: $1535.31 $1425.91 $ 32.00 $ 644.05 $ 4802.73 $11118.00 $ 6315.27 Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Date: January 5, 1996 Re: Fall Softball League Recap The purpose of this memo is to recap the adult sport program "Adult Fall Softball Leagues" sponsored by the City of Moorpark. Budget: Exg&nses: (account # 01.4.148.991) Staff: 148.75 hours x $8.01 (field prep) $1191.49 Umpire coordinator $1 x 220 games 220.00 $1411.49 Awards: Trophies $ 814.80 T- shirts 1133.93 $1948.73 Equipment/Supplies: Men's /Coed Balls $4 x 280 balls $1120.00 Women's Balls 135.60 Chalk 227.91 SCMAF $7 x 42 teams 294.00 Lights $10 hr x 3.5 hrs x 10 wks x 8 days 2800.00 $4577.51 (Not included in original budget) Postage: 100 x .32 32.00 $ 32.00 Season Tournament: $ 981.72 Total Expenses: $ 8951.45 Income: (01.3.400.494) (Including some forfeit fees) $14346.00 42 teams - (692 participants) Net: $ 5394.55 Note: Summer 95 season had 34 teams, Fall 95 season had 42 teams - for the first time Women's Division and an Upper and Lower Coed Divisions Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Re: Spring'96 Softball League Recap The purpose of this memo is to recap the adult sport program "Adult Spring Softball Leagues" sponsored by the City of Moorpark. Budget: Ems_ (account # 01.4.148.991) Staff: 145 hrs x $8.01 (field prep) $1161.45 20 hrs x $8.01 (tny field prep) - estimate 160.20 Umpire coordinator $1 x 233 games 233.00 $1554.65 Awards: Trophies $ 764.70 T- shirts 994.59 $1759.29 Equipment/Supplies: Men's /Coed Balls $4 x 215 balls $ 860.00 Women's Balls $4 x 36 balls 144.00 SCMAF $7 x 41 teams 287.00 Lights $10 hr x 3.5 hrs x 10 wks x 8 days 2800.00 $ 4091.00 (Not included in original budget) Postage: 100 x.32 32.00 $ 32.00 Total Expenses: $ 7436.94 Income: (01.3.400.494) (Including some forfeit fees) $13527.00 41 teams - (675 participants) Net: $ 6090.06 Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Re: Summer '95 Basketball League Recap The purpose of this memo is to recap the adult sport program "Adult Summer Basketball Leagues" sponsored by the City of Moorpark. Budget: Expgnses: (account # 01.4.148.991) Staff. 222.25 hours x $8.01 Awards: Trophies T- shirts Equipment/Supplies: SCMAF $7 x 20 teams Postage: 100 x .32 Total Expenses: Income: (01.3.400.494) (Including some forfeit fees) 20 teams - (200 participants) $1780.22 $1780.22 $ 272.49 297.43 $ 569.92 $ 140.00 $ 32.00 $2,522.14 ',. !• 1 11 Net: $3,517.86 Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Re: Fall Basketball League Recap The purpose of this memo is to recap the adult sport program "Adult Fall Basketball Leagues" sponsored by the City of Moorpark. Budget: Expenses: (account # 01.4.148.991) Staff: 230.50 hours x $8.01 $1846.31 $1846.31 Awards: Trophies $ 203.78 T- shirts 177.18 $ 380.96 Equipment/Supplies: SCMAF $7 x 16 teams $ 112.00 Postage: 100 x.32 $ 32.00 Total Expenses: $2,371.27 Income: (01.3.400.494) (Including some forfeit fees) $5,126.00 20 teams - (200 participants) Net: $2,754.73 7 teams at $1632 9 teams at $2854 Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Re: Winter '96 Basketball League Recap The purpose of this memo is to recap the adult sport program "Adult Winter '96 Basketball Leagues" sponsored by the City of Moorpark. Budget: Ex nses: (account # 01.4.148.991) Staff: 125 hours x $8.01 Equipment/Supplies: SCMAF $7 x 16 teams Postage: 100 x.32 Total Expenses: Income: (01.3.400.494) (Including some forfeit fees) 16 teams - (160 participants) Net: 8 teams at $327 = $2616 8 teams at $302 = $2416 Monday - refund $67 Thursday - refund $100.60 $1001.25 $1001.25 $ 112.00 $ 32.00 $1,145.25 $5,032.00 refund $1,342.16 $2,544.59 CITY OF MOORPARK AGENDA REPORT TO: Parks and Recreation Commission a FROM: Christine Adams, Director of Community Service DATE: June 3, 1996 SUBJECT: Update on Teen Activities. Per the Commission's request, staff has prepared the following report, providing the Commission an update on teen activities that have been offered during the last year. Teen Council In 1994, the City Council established a Teen Council, consisting of seven to nine teens, ranging in ages from 11 through 19, to meet with staff on a monthly basis to provide direct feedback on teen programming, and to assist staff with promotion and implementation of these programs. The Teen Council for 1995/96 has been very active, and are meeting twice a month - the first meeting is usually a business meeting, and the second meeting deals more with program planning and implementation. The Teen Council members for 1995/96 are Stephanie Bowman (also on the 94/95 Council), Renee Beck, Ginny Hankins, Anthony Rodriguez, Joshua Scherbenski, Ari Shaw, and John Sherwood. Teen Dances The Commission reviewed and adopted Teen Dance rules in April, 1995. Prior to that action, the City hosted a Teen New Years Dance at the end of December, 1994, which had 114 students participate. The Commission was concerned about the age difference among the participants, and included in their adopted rules in April, a provision for keeping dances for middle school students and high school students separate. The City scheduled an 8th grade graduation dance in June, 1995, which had 50 teens in attendance. In December, 1995, a New Years Dance was held for only middle school students. The dance was canceled as only 8 students showed up. No other dances have been scheduled; however, another 8th Grade Graduation dance is planned for June 7th. Teen Survey Last fall, the City circulated a survey (Exhibit A) among teens who attended the fall pizza party (10/20/95) . The results are tallied on a survey sheet, attached to this report. A high interest for fine arts (drawing, painting, photography, acting and dance) was seen through the survey, as was an interest in more teen leagues and sports activities. There was a significant interest in ski trips (see following section on excursions), and enrichment classes such as self - defense, baby- sitting clinic, and college preparation. 1995/96 Teen Programs By taking the information from this survey and with additional feedback from the Teen Council, staff developed a teen program, which included enrichment classes, art classes, excursions, sports programs, and other activities such as the Friday Night Band Jams and Movie Nights. Exhibit B is a listing of the activities offered in 1995/96 and the age and number of participants for each activity. Most activities have been attended primarily -by middle school students, although some Friday night activities are also attended by some high school students. Another feature added this year was a computer lab at the Recreation Center. The City surplussed 6 IBM computers that were given to the Teen Program. Staff has made the middle and high schools aware of the availability of the computers, which can be used by students needing to complete school reports and who may not have the benefit of a personal home computer. Teen Excursions Staff met monthly with the coordinator from Project Pride, the Boys and Girls Club Executive Director, and the Community Services Officer from the Moorpark Police Department, to coordinate and discuss programs for the future. As a result of these meetings, and through additional work that staff did with the Conejo Valley YMCA, there will be several summer teen excursions held in conjunction with the YMCA. This collaboration will allow the City to keep the costs down to participants, as the YMCA owns it's own buses, while having the benefit of cross - marketing through the YMCA. The trips include Raging Waters, Disneyland, Golf 'n' Stuff and Skating Plus, as well as several evening pool parties at the YMCA, which includes transportation and food. ` Promoting Teen Programs The following marketing strategies have been employed by staff during 1995/96 to promote teen activities at Arroyo Vista Community Park (sample flyers are attached to this report): I . Meet regularly with ASB classes from both middle schools, Moorpark High School, Community High School, Gateway School, and La Reina High School. 2. Flyers are placed at the middle school homerooms and the office counters. Flyers are also placed at the office counter at the high schools. 3. Announcements of activities are included in the school daily bulletins two to three times a month and are each read about 3 days running. 4. Flyers are direct mailed to all previous participants. 5. Flyers are sent to private schools and all local churches every 6 weeks. 6. Announcements and press releases are sent regularly to newspapers. 7. Information is placed on Channel 10 regularly. 8. Teen activities are included on the City marquee signs when space is available. 9. Flyers are personally given to every teen that comes to the Recreation Center. 10. Flyers to other programs, such as MBA, Project Pride, Boys and Girls Club, YMCA, and the Police Department Resource Center. 11. Staff is on campus twice a week at both middle schools, meeting and talking to students there. 12. Information in Recreation Brochure. Intramural Program In December of 1995, staff went to Mesa Verde Middle School and held the Pepsi Hot Shot Contest for the students during lunch time. This activity was so successful, that after the holiday break, the Teen staff initiated a lunch time intramural program which met twice a week. Activities included Monster Volleyball, Hula Hoop Contests, and other familiar and unusual sports • activities. There are usually about 100 students who participate in these events. In March, a similar program was started at Chaparral Middle School. School administrators at the middle schools have praised the program, and are considering two "Play Days' next school year, where the students would be released from classes by mid -day and will be encouraged to participate in a variety of fun competitive activities at the school sites. Grant Staff is looking into applying for a grant offered by the Ventura County Health Department. The grant is help local agencies reduce the access and availability of alcohol to minors. Twenty agencies will be awarded $5,000 for a three month period to plan a program, and following the submittal of the plan, ten to twelve agencies will receive $30,000 to $50,000 for three years to implement the plan. Staff is collaborating with the staff at Community High School in working on the grant proposal. Recreation Supervisor Dale Sumersille will be in attendance at tonight's meeting in case the Commission has additional questions. RECOMMENDATION Receive and File the Report. 5) 529 -6864 Dear Teens: o \iflX - C.A U -T `� I The City of Moorpark Community Services Department is in the process of planning activities for the Spring '96 and Summer program seasons. Your input is important in helping the department to develop a successful teen recreation program. Please complete the survey below by selecting the activities you would like to see offered in the category most applicable to you. There is an Open Gym program on Friday evenings at the Arroyo Vista Recreation Center from 6 to 10 pm. Besides open basketball, ping pong and pocket golf, what other types of activities would you like to participate in ?: Classes-, Acting L19 Dance -Jazz 5;;� Photography 5q Magic 30 Hip Hop Dance ( Computer A-f1 Crafts_ �O Hiking c i Guitar 01-7 Nature _ _ Mountain Bike Leather Work i Cooking Drawing _35 Drums /5 Airbrush Painting 3y Keyboarding Archery Grass Volleyball /(0 _ Ceramics Volleyball clinic/class Woodworking f' 7 Jewelry I Line Dancing i ( Stainglass 3 / Singing lam— Commercial 71, > Other: Li_ Rollerblade Workshop /Y Other: Horseback Horseback Ride Other: Club 1.) Which day is most convenient for you to participate in the above classes: PATRICK HUNTER SCOTT MONTGOMERY Monday 9 Wednesday 36o Friday �1 Tuesday 3L_ Thursday rr ! Saturday 2.) What is the most convenient time for you to participate in these classes: 10 a.m. - 11 a.m. 5 p.m. - 6 p.m. '/ 1 p.m. - 2 p.m. 5:30 p.m. - 6:30 p.m. 3 t' 3 p.m. - 4 p.m. d�.� _ 7 p.m. - 8 p.m., �O 3:30 p.m. - 4:30 p.m. 33 Other / Leagues & 'ports Activities-, Teen Leagues: Teen Sports Activities: Volleyballs Open Gym (basketball & volleyball) Grass Volleyball /(0 _ Volleyball clinic/class f' 7 Basketball 55 Grass Volleyball clinic /class / I Softball q3 Ski Trip 71, > Other: 15 Other: PAUL W. LAWRASON JR. BERNARDO M. PEREZ PATRICK HUNTER SCOTT MONTGOMERY JOHN E. WOZNIAK Mayor Mayor Pro Tem Councilmember Councilmember Councilmember 1,) Which day is most convenient for you to participate in the above leagues: Monday Wednesday ­4( Friday Tuesday d't Thursday 31 Saturday 2.) What is the most convenient time for you to participate in these classes/leagues: 10 a.m. - 11 a.m. 1 p.m. - 2 p.m. 3 p.m. - 4 p.m. 3:30 p.m. - 4:30 p.m. Sports Camps: Roller hockey Camp Softball Camp Basketball Camp Football Camp I q 5 p.m. - 6 p.m. ,2 Volleyball Camp 5:30 p.m. - 6:30 p.m. Baseball Camp_ 7 p.m. - 8 p.m. Ter? (I i s C(-,alp Other Soccer Camp Ll Cf ,2 Volleyball Camp 31 Baseball Camp_ 50 Ter? (I i s C(-,alp (o 3.) Would you be willing to participate in the above Sports Camp during: a.) Winter Break ter; b.) Spring Break c.) After school gets out in June (05 Excursions Raging Waters Magic Mountain KnotVs Berry Farm Special Clas a /Workshop Self Defense for Teens Earthquake/Safety awareness Baby- sitter in Training Job Search & Survival Skills Other: Other: Disneyland qa I Beach Trip & BBQ b5 coo Sea World 50 Career Decisions The College Choice _ CPR/First Aid How to Survive your first year at College necial Progra &_ Volunteer Program (work experience) Tutoring Program JIf 1-7 ?PI 59 Other: D A4- .Ia)r C ~rnr 3 Other:5t<.(e're i c>r.r -iir, Other: t)civrxu..l r ')o,ie Yckxrcl�n� r� a6 )-7 Please list subjects: 30 _Ma-Fh 5 Confidential Mailing List: 5 Vic► ey, e (Ontional) So wP ran notify `f t ° °n r rr-a`i �u i2L4�tams starting n1 Name: Address: 37 Grade: School: Thank you for your time and input! Please return the completed survey to Dale Sumersille at the City of Moorpark Community Services Department, 799 Moorpark Ave. Moorpark, CA 93021 Not endorsed or affiliated with Moorpark Unified School District Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Date: May 28, 1996 Re: Teen Programs Update'95/96 E,xNi Zi --V 1B The following classes /workshops, excursions, and special activities have been offered this year for teens ages 11 - 18 years of age. Staff received input from the Teen Council and the local middle and high schools on what types of programs the teens would like to see offered with surveys and meeting with the teens on campus and one on one. Program: Date: Ages: # Participants: Classos/Workshons: College Match 10/9/95 14+ 9 Basic Self Defense 10/11/95 11+ 12 Advanced Self Defense 10/18/95 11+ 12 Rock Climbing 11/11/95 11+ 2 Basic Self Defense 11/30/95 11+ 7 Beginning Guitar 3/18/96 11+ 3 Advanced Self Defense 4/10/96 11+ 9 Beginning Guitar 5/1/96 11+ 3 Special Activities: - Teen Music Festival 10/7195 11 -17 1100 Pizza Party's 10/20/95 14- 17 75 2/2/96 14-17 200 Movie Nights 10/20/95 11+ 36 11/17/95 ll+ 45 - 12/15/95 11+ 8 1/19/96 11+ 25 2/16/96 11+ 25 3/15/96 11+ 23 4/19/96 11+ 16 5117/96 11+ 50 Band Jam 2/3/96 ll+ 225 2/9/96 11+ 125 2/23/96 11+ 150 3/29/96 ll+ 275 5/24/96 ll+ 100 Excursions. Raging Waters 8/19/95 11-17 20 Ski Trip 1/29/96 11 - 17 42 Ski Trip 2/12/96 11 - 17 35 Ski Trip 3/15/96 11 - 17 36 Sports: Basketball Camp 7/11/95 8-13 15 Basketball Camp 8/7195 7-13 39 Volleyball Camp 8/15/95 12+ 12 Softball Camp 8/21/95 8-13 17 Volleyball Clinic 9/16/95 12+ 12 Winter'96 Roller Hockey League 11+ 45 Spring '96 Roller Hockey League 1 l+ 57 Intramural Progrrm, Currently at Mesa Verde and Chaparral Middle Schools two times a week during both lunch periods. Teens enjoy in activities such as Monster Volleyball, Hula Hoop Contests, Pepsi Hot Shot Contest and Basketball. There are usually 100 teens at each lunch participating in these fun activities. This program began February 1996 at Mesa Verde, and late March at Chaparral. Staff will be working with the school representatives in establishing dates for beginning the program in the Fall with the new school calendar. This has been a very successful program with the teens and administrators. The following classes /workshops and activities have been offered, but were cancelled due to low enrollment: CPR Training & Certification, First Aid, Baby- sitting Clinic, Job Search & Survival Skills, Interview Skills, Job Retention /Work Ethics, Acrylic Painting, Mountain Bike Riding, T -Shirt Design, Drawing, Beadwork, Outdoor Fitness Hike, New Year's Dance and a Magic Mountain Trip. City of Moorpark Community Services Department 4550 Tierra Rejada Rd. Moorpark, CA 93021 Teen & Adult Summer '96 Programs * Basic First Aid Training and Certification Teens and Adults Welcomed! Saturday, July 6th, 1996. From 10:00 am to 1:00 pm. Registration fee $27 and $10 lab fee for 250 pg book. * Drawing class Teens and Adults Welcomed! Wednesdays, July 10th to August 14th, 1996. From 4:00 pm - 5:30 pm. Registration fee $36 and $7 lab fee payable to the instructor. * Acrylic Painting class Teens and Adults Welcomed! Wednesdays, July 10th to August 14th, 1996. From 6:00 pm - 7:30 pm. Registration fee $52 and $8 lab fee payable to instructor. * Interview Skills for Teens Ages 15 +. Monday, July 8th, 1996. From 4:00 pm - 5:30 pm. Registration is FREE!!! * Band Jam/Teen Movie Night Usually every other Friday evening from 6:30 pm - 9:30 pm. For more information regarding Bands or Teen Movie Night contact the Arroyo Vista Recreation Center 531 -9100. * Computer Lab Ages 7 +. Having problems finishing your homework in a uncomfortable place come to the Arroyo Vista Recreation Center and use our Computers FREE! That's right FREE!!! Monday - Friday, from 12:00 pm to 8:00 pm. Look out for some special events coming soon..: "Disneyland, Raging Waters, & Five Teen Pool Parties" For more information on any of these programs or others contact the Arroyo Vista Recreation Center at (805) 531 -9100. This event is not affiliated nor endorsed by Moorpark Unified School District. City of Moorpark Community Services Department 4550 Tierra Rejada Rd. Moorpark, CA 93021 Women's Self Defense Course The Women's Self Defense Course is co- sponsored by Dan Anderson's Karate Studio. Free for women of all ages. Early registration is highly recommended. Date: Wednesdays, July 9th & 16th From: 7:00 pm to 9:00 pm Where: Arroyo Vista Recreation Center FREE ! ! FREE ! ! FREE ! ! FREE ! ! Learn basic and advance techniques for self defense. You owe it to yourself not to become a victim of violence, learn how to fight back and protect yourself! For more information on this program or other programs please contact the Arroyo Vista Recreation Center at 531 -9100. Not affiliated nor endorsed by Moorpark Unified School District. City of Moorpark Community Services Department 4550 Tierra Rejada Rd. Moorpark, CA 93021 Cpj H'V'V4j*44r jAetf%� EeV-4414�44o%ol 16 RAGING WATERS Date: July 20th, 1996. Time: 8:00 am to 6:00 pm. Fee: $20 covers park admission & transportation. DASN Y AND Date: August 21st, 1996. "Time: 9:00 am to 11:00 pm. Fee: $37 covers park admission & transportation. Go( In, Stuff & Skatin g Aus Date: August 8th, 1996. Time: 6:00 pm to 10.00 pm. Fee: $23 covers park admission & transportation. TEEN POOL PARTY Date: June 14th, 1996. Time: 7:00 pm to 11:15 pm. Fee: $5 covers admission, BBQ, & transportation. For info on any of these excursions contact the Arroyo Vista Recreation Center at (805) 531 -9100. Not affiliated nor endorsed by Moorpark Unified School District. CITY OF MOORPARK COMMUNITY SERVICES DEPARTMENT 4550 TIERRA REJADA RD. MOORPARK, CA 93021 The City of Moorpark and Conejo Valley YMCA are excited to present... Teen Pooh Party & Movie Nightf! The, YMCA Dive -In Pool Theaters are more than just fun, add in some of the water games, sand volleyball, and other activities it's the place you want to be at with your friends. And just to excite you a little more we'll have a Teen Movie Night during your Pool Party! what more can you ask for? Did you say a Bar "B" Q.... Yes, we'll even throw in a Bar "B" Q!! Teens ages: 11 thru 14 When: Friday, June 14th, 1996. Time: 7 :30 p.m. to 11:15 p.m. Fee: $3.50 Per Teenager Where: Conejo Vaffey YMCA (4031 N. Moorpark. Rd. Thousand Oaks.) Bus transportation wiff be provided from the Arroyo Vista Recreation Center & Moorpark City Hat( It is recommended that you sign up now while space is available. For morc information contact the Arroyo Vista Recreation Center at 531- 5)1(X) (in Moorpark) or Conejo Valley YMCA at 52:3 -7613 (in Thousand Oaks). This Program and or events is not offifiated nor endorsed by Moorpark Unified Sckoo( District. Agenda Report TO: Parks & Recreation Commission FROM: Christine Adams, Director of Community Servicgs l Prepared By: SG Shellabarger, Recreation Supervisor DATE: June 3, 1996 SUBJECT: 1996 World Fest A. Event Description The 1995 World Fest was held May 4, 1996 at Arroyo Vista Community Park. This event ran from 10:00 am -6:00 pm and featured the Worldfest Bazaar: A marketplace of 35 vendors offering unique and unusual items, International I -ood Fair with 5 vendors, a Children's Corner featuring pony rides, petting zoo (Tierra Rejada Ranch), Moonwalks, carnival games (Troop 916), Bubbleworld, Coloring Contest, Children's Worldfest Art Festival (items from Campus'Canyon, Flory and Community High School) and continuous entertainment. Remaining T -Shirts from last year were on sale the day of the event. New T Shirts were not commissioned for this event due to poor sales last year. Staff also sold World Fest Balloons. ENTERTAINMENT SCHEDULE 10:00 am International Flag Salute- -Tres Condados Girl Scouts 10:30 am O'Connor School of Irish Dance 11:00 am Fantasia Simi Belly Dancers H: 15 am Moorpark Senior Chorus 11:30 am Peach Hill & Flory Chorus 12:00 noon Santa Rosette Cloggers 12:30 pm Violin & Hammer Dulcimer 1:00 pm Delia Gonzalez Mariachi & Folklorico 3:00 pm Jewels of the Nile Belly Dancing 3:20 pm Amadeus Boys Choir rHE DOOR PRIZE DRAWING This event also included a World Fest Passport Door Prize Drawing. Donated prizes included a vacation for 2 to the Riverside Hotel & Casino in Laughlin, 2 Tickets on Fillmore & Western Railroad, 1 Free Family membership at Daland Swim School, 2 Moorpark Sweatshirts from D &D, Concert for two at the Hollywood Bowl from the LA Philharmonic, 2 tickets to a Dodger game, Pony rides from Party Animals Farm, 2 tickets to a Laker game plus many prizes donated by our talented vendors. EVENT' SPONSORS Sponsors of this event included Ventura County Star (Moorpark News Mirror), Carl's Junior, Carcline Ambulance Service, D & D Shirts, Daland Swim School, Moorpark Community Tire 13. Staff, Volunteers & Dignitaries John Wozniak, Mayor Pro Tern Bernardo Perez, Councilman Sandi Thompson, Parks & Recreation Commissioner Shelly Shellabarger, Recreation Supervisor Stephanie Casillas, Recreation Leader Stephanie Shaw, Recreation Leader Gailya Jankoviskis, Recreation Leader Ant Sylvers, Recreation Leader Kelly Watson. Recreation Leader Troop 916 Volunteers: Chrystal Tipping, Monica Tipping, Janice Christensen, Holli Christensen, Cindy Rundgren, Amy Cloward, Sarah Cloward, Jacqueline Cloward, Sara Smith, Elish Henderson, Lizzy Sternberg, Jennifer Underwood, Jennifer Rundgren. Catherine Keshmiri, Community Volunteer C. Attendance There were an estimated 500+ people participating in this event throughout the day. 15 volunteers provided 70 hours of service. 35 vendors displayed items with 5 food vendors. D. Finance ACCOUNT NUMBER EXPENDITURE: FULL TIME STAFF $1,650 01.4.148.502 Shelly Shellabarger 30x$55= $1,650 PART TIME STAFF $499 01.4.148.503 Stephanie C. 25x$8.31 =$208 01.4.148.503 Kelly 7x$8.31 =$58 01.4.148.503 Gailya 12x$8.31 =$100 01.4.148.503 Stephanie S. 12x$8.31 =$100 01.4.149.502 Ant 4x$8.31 =$33 01.4.148.642 3,000 Flyers $100 01.4.148.642 Stage & Sound $1,090 01.4.148.642 Crafts (S &S) $50 01.4.148.642 Entertainment $350 01.4.148.642 Supplies $216 Smart & Final $71 KMart $55 Whitakers $91 TOTAL EXPENDITURE: $3,955 TOTAL EXPENDITURE LESS STAFF TIME $1,806 REVENUE $1,460 T- Shirts $10 Craft Fair Vendors $1,200 Sponsors $250 NET EXPENDITURE 1996 $346 E. Additional Comments COMPARISON TO LAST YEAR: Total expenditures last year were $9,511.39. Less staff time, direct costs totaled $3,771.17. Revenue from t -shirt sales, vendors and sponsors totaled $3,769.00 with a net cost of $2. Vendor participation dropped sharply (35 this year compared to last year's 67). Food vendors were also down (5 this year compared to last year's 9). This affected revenues. See comments below for detail on this problem. Attendance was roughly the same. PROBI-FMS Due to a conflicting schedule on having the gymnasium painted on the day of the event, there was a problem with the power. For concerts and other events utilizing Videomax, the power supply in the gym is used due to it's greater stability. Ant Sylvers (a staff member who is also an electrician) managed to coordinate the power supply for the sound system, food vendors and Recreation Center requirements so there were no fuses blown. More thorough coordination of complicated projects to avoid future conflicts is recommended. "There was severe feedback from the mikes due to a conflicting power problem. Videomax switched the small mikes to battery power and this problem was resolved. A staff member was stationed at the gate to assist outdoor vendors and another was assigned to assist indoor vendors during the check in period. Unfortunately, outdoor vendors took advantage of the fact that there was no staff stationed at the vendor sites and set up as they pleased, ignoring staff directions. In future, make assigning staff to the actual site a priority. The stage was too small for the clog dancers and too slippery as well. One of the dancers fell during the performance. Linda Erland requested that they perform on the Roller Hockey Court next year PUBLICITY The following advertising covered this event: Three sets of press releases were sent to local radio stations, cable stations and all area newspapers on a time release schedule. Additionally, display advertising was purchased in Happenings Magazine and in local papers preceding this event. Our Media sponsor, the Ventura County Star also covered this event three days preceding the event. Thousands of flyers on this event were distributed at preceding boutiques, sporting events and local businesses. Posters were distributed to businesses. A brochure advertising this event was sent to every home in Moorpark in February and a flyer advertising this event was sent home with every student in the Moorpark School District. OVERALL EVENT EVALUATION Last year's event was determined to be too spread out over the park so elements were brought in closer to the recreation center. Though approximately the same number of people attended, it seemed like more due to this change. Due to the concurrence with Cinco de Mayo, staff felt it important to ensure performers and vendors representative of the Hispanic population in Moorpark. Therefore, Delia Gonzales Folklorico was hired as our 2 hour headliner. Low vendor turn out, low attendance and poor sponsor response may be attributed to a number of competing events. These include the following: Moorpark College had it's Multicultural festival the preceding week, Rancho Simi had it's big Spring Arts & Crafts festival on the same day, Moorpark High School PTSA had it's big Spring Fair the next weekend (signs around town and at the World Fest entry site confused vendors and the public due to the proximity of location), Numerous Cinco de Mayo festivals county -wide made it difficult to secure entertainment, supplies (canopies etc) and other critical elements, Conejo Valley Days had just finished the City's June I Community Celebration was in direct competition with this event for sponsors, exhibitors and vendors. F. Recommendation for Future Events: Consider discontinuing this event. There are a number of other agencies who produce an international festival including Moorpark College (April), Westlake Rotary (May), Pleasant Valley Recreation & Parks District (February). If not discontinued, staff should research a better date for this event. Further, the concept of this event should be revisited and analyzed. Perhaps a committee could be formed to evaluate the elements involved and suggest changes. Anticipate little or no vendor participation due to 2 years of disappointing turnout =.UV� CITY OF MOORPARK AGENDA REPORT TO: Parks and Recreation Commission FROM: Christine Adams, Director of Community Servicei5� DATE: June 3, 1996 BACRGRODND Staff has been approached by several roller hockey teams, not associated with the City's roller hockey program, inquiring about renting the multi - purpose court at Arroyo Vista Community Park for practices. At this time, there is no fee schedule for rental of the court. Staff is requesting that the Commission provide input* on this matter, and forward a recommendation to the City Council. Several rollerhockey teams, (some players from Moorpark and some from neighboring cities) would like to practice once to twice a week for 1 1/2 hours each time. The U.S. Olympic Speed Skating organization would like to rent the rink for practices two times a week, for two hours each time. In addition, the speed skating team wuld like to eventually have regional exhibitions and competitions here. In addition to a rental fee, staff feels that the team would also make a donation to our programs. Staff surveyed other cities and private rinks for rental prices. Attached is the survey that also includes the prices for league fees (the City's fee per person is $90.00). Staff is recommending that teams or organizations be charged $20.00 per hour for the court and two goals, plus any staff costs if the rental is beyond normal Recreation Center operating hours of $18.00 per hour. If the organization wants the portable Boarder Patrol System as well, the cost would be $45.00 per hour, plus a $36.00 set up charge. The Director is recommending a $100 security deposit for the use of the Boarder Patrol System, as opposed to the staff recommended $25.00 deposit. All facility and Council through a should discuss recommendation recommendation. RECOMMENDATION park rental fees are established by the City resolution. The Parks and Recreation Commission this issue and either forward the staff to the City Council, or make a separate Recommend staff's recommendation for rental fees for the multi- purpose court to the City Council. Memorandum To: Chris Adams, Director of Community Services From: Dale Sumersille, Recreation Supervisor Date: April 12, 1996 Re: Roller Hockey Rink Rental & Program Survey Listed below are registration fees for local Roller Hockey League programs and Roller Hockey Rink rentals; Pram League Fees Rental Fees Roller Gardens: 485 -2018 $8 per game (10 -12 games per season) $60 per hour (Oxnard) $5 per practice & $20 /year for USA Hockey Membership Total League fees: $176 for ages 6 - 17 yrs Skating Plus: 656- 2120/656 -2121 $119 (13 games) plus NIHA $25 $0 For in house (Ventura) Total League fees: $144 teams only for ages 6 - 17 yrs S kateland: 818- 885 -7655 lorthridge) Rollerdome: 493 -8800 (Thousand Oaks) The Shark Tank: 643 -1998 (Ventura) $139.95 plus NIHA $25 for 13 weeks of play Total League fees: $164.95 for ages 9 - 12 yrs only $175 for 13 weeks plus playoffs for ages 5 - 17 Youth: $63 plus $25 if not current NIHA member plus $96 officials for 12 regulation games - playoffs extra Total League fees: $159 for ages 5 - 17 yrs Adult: $45 plus $20 if not current NIHA member plus $48 per team member or $480 per team game fees (based on a 10 member team) 12 regulation games - playoffs extra Total League fees: $113 Note: teams must have own jerseys $0 For in house teams only $60 per hour for in house teams only $0 For in house teams only J Tri- Valley: 373 -6881 'rhousand Oaks) Simi Valley: 520 -3623 (Simi Valley) $125 for 12 games plus playoffs Total League fees: $125 for ages 6 - adult $125 for 12 games plus playoffs Total League fees: $125 for ages 6 - adult As you will see, our league prices are very reasonable compared to the other leagues around! I would recommend the following if a team wanted to rent out the Roller Hockey Rink at AVCP: No rink available No rink available Facility Fee: $20 per hour for the rink and 2 goals, plus staff cost if wanting to rent the rink before normal operating hours (staff cost $18 per hr) $45 per hour for the rink, 2 goals and pads, and: option A - set up charge of $36 option B - group puts up /down pads with a refundable deposit of $25 to ensure proper care of pads