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HomeMy WebLinkAboutAG RPTS 1998 0908 PR REGCITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA September 8, 1998 7:00 p.m. 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: Commissioners David Badoud, June Dubreuil, Sandra TI-.ompson, and C'ia -r Janice Parv_n. 4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS: 5. REORDERING OF, AND ADDITIONS TO, THE AGENDA: 6. PUBLIC COMMENTS: l 7. CONSENT CALENDAR: A. Approval of the Parks and Recreation Commission Minutes of July 6, 1998. Staff Recommendation: Approve as presented. B. Parks - uarterly Report from April 1 through June 30, 1998. Staff Recommendation: Receive and file report. C. 3`" of July Fireworks Event Evaluation: Staff Recommendation: Receive and file report. j�\75�t`' 8. DISCUSSION /ACTION ITEMS: A. Consider Nomination and Selection of Vice Chair. Staff Recommendation: Nominate and select new Vice Chair to fil- vacancy of Commissioner John Oberg. B. Consider Facility Rental Classification. and Fees. Staff Recommendation: Review and forward recommended Park Rental /Use FF,:. Schedule to City Council for adoption. Any member of the ,,ublic m •v aJ(*..::ss the Con. •issior..',.r:; the Publr 7c;nment , o-.'~i,e agenda. Speaker Cards must be received by the Rec, ding crr_i:r )rior to the " :blic Co „ments po;'on of the mee:; • = Spe.ik_rs will be heard in the order that their Speaker i :.,:: are recc;1 t:d A hrmtatir r :r ;iree (2, -ntnutes shag'- imposed ul .: each speaker. Copies of the reports or other written d,•. mentatior rciating to eac` ,<-ri of business on the A.,.;:iAa are on".: .: in the office of the City Clerk and are available for p;-:,-,,:c review. .n} • ucstions co ;. :rning any Agenda item ,:., be dire:, to the Commv-u • Services Department Secretary, 799 Moorpark A,-, rue, Moorpark, 93021 (805) 529 227. Parks and Recreation Commission Agenda September 8, 1998 Page 2 C. Consider Moorpark Girl's Softball Proposal for an Additional Field at Mountain Meadows Park, or Relocating League Play to AVCP. Staff Recommendation: That the Co�*r.ission recommend to City Council: 1) The construction of a third softball field at Arroyo Vista Community Park at no direct cost to the City, as outlined in the Agenda Report, and 2) The relocation of Moorpark Girls Softball to Arroyo Vista Community Park for their annual spring season �.` D. Schedule Parks and Recreation Commission's Bi- annual Park Tour. Staff Reccmmendation: Schedule a Park Tour for the Co=..ission and staff. 9. ANNOUNCEMENTS /FUTURE AGENDA ITEMS: 10. ADJOURNMENT: e e . _ l` . . 'tom •� \ MINUTES OF THE PARKS AND RECREATION COMMISSION Moorpark, California 1. CALL TO ORDER: July 6, 1998 Chairman Parvin called the meeting to order at 7:12 p.m. 2. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Commissioner Thompson. 3. ROLL CALL: Present: Commissioners David Badoud, June Dubreuil, Sandra Thompson, and Chairman Janice Parvin. Commissioner John Oberg was absent. Staff Present: Mary Lindley, Director of Community Services; Shelly Shellabarger, Recreation Superintendent; and, Patty Lemcke, Administrative Secretary. 4. PROCLAMATION, COMMENDATIONS AND SPECIAL PRESENTATIONS: None. 5. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. 6. PUBLIC COMMENTS: 1) Kathy Radabaugh, President of Moorpark Girls Softball, stated that their organization will be losing the use of the field at Mountain Meadows School due to the increase in students and the needed space. Girls Softball will be submitting a proposal to the City, requesting an additional field to be built, at Mountain Meadows Park, or the possibility of moving their leagues over to AVCP. Y` 7. CONSENT CALENDAR: A. Approval of the Parks and Recreation Commission Minutes of May 4, 1998. Staff Recommendation: Approve as Parks and Recreation Commission Meeting July o', 1998 Page 2 presented. MOTION: Commissioner Oubreuil moved to approve the Consent Calendar as presented. Chair Parvin seconded. The motion_ was carried 4 -0. Commissioner Oberg was absent. 8. DISCUSSION /ACTION ITEMS: A. Consider Park Rules and Park Facility Rental Fees. Staff Recommendation: Review and recommend to City Council, staff's drafted Park Rules and Regulations, Park Facility Rental Procedures, and the updated Municipal Code. Ms. Shellabarger discussed with the Commission, staff's recommended additions and changes to the existing Municipal Code and the Park Rules and Regulations. Commissioner Badoud requested that the wording "Hazardous Waste" be included in the Municipal Code, Section 12.16.030. Tne Commission had some concern with the proposed $100 deposit fee for 311 large parties of 75 people and over, and suggested p­=_haps requiring an even larger deposit if the rental is c3mmercial, and applying the $100 deposit to the resident rentals. It was concluded that the decision on park fees would be discussed in further detail when facility and park classification and fees are presented to the Commission for review. Ms. Shellabarger explained that staff feels the need to divide Section 12.16.120, which would create an additional section for prohibited activities, with the reference to firearms remaining as 12.16.120. The Commission and staff discussed different options on how to handle fees charged to schools for their class parties, and concurred with the inclusion of a "school policy ", charging a minimal fee, with proper supervision, and the condition of the park when the rental is over, Parks and Recreation. Commission Meeting July 6, 1998 Page 3 will reflect on the fee of future rentals and the return of a deposit, if stated in the policy. MOTION: Commissioner Dubreuil moved to approve staff's recommendations, with the addition of the wording "hazardous waste" to be included in the Municipal Code, section 12.16.030. Commissioner Thompson seconded. The motion was carried 4 -0. Commissioner Oberg was absent. B. Consider Tri- Valley Roller Hockey Proposal. Staff Recommendation: Consider Roller Hockey proposal from Tri - Valley and indicate its support for the concept of contracting out the operation of youth roller hockey leagues, pending satisfactory arrangements on improvements to the multi purpose court and league operational provisions. Mr. Walt Collins and Mr. Ned Collins from Tri - Valley Roller Hockey were present to speak with the Commission and answer questions. Discussion included the future installation of court lights, and the impact of the proposed improvements affecting other sports activities on the court in the future. MOTION: Commissioner Thompson moved to support contracting with Tri- Valley Roller Hockey, and for recommendation to City Council for approval. Commissioner Dubreuil seconded. The motion was carried 4 -0. Commissioner Oberg was absent. Chair Parvin called a recess at 9:05 p.m. The meeting was reconvened at 9:13 p.m. C. Consider Installation. of Vending Machines at City Parks. Staff Recommendation: For Commission to support the current policy of not allowing for the operation of food and beverage vending machines in City parks. Ms. Lindley stated that presently, there is a City policy in place prohibiting vending machines at City parks, and Parks and Recreation Commission Meeting July 6, 1998 Page 4 allowing for them only at the Community Center and AVRC, where they are inside a 'facility. However, she was approached by a vendor for approval to place vending machines at Peach Hill Park, but has received no requests from residents. Ms. Lindley stated that the installation of the vending machines would cost nothing to the City, and the vendor would be responsible for aim repairs, including vandalism. The Commission discussed the placement of the machines at Peach Hill Park. Commissioner Badoud was opposed to the installation of the machines, due to aesthetic reasons and there being no requests from the residents who use the Park. MOTION: Commissioner Thompson moved to support a pilot program, installing vending machines at Peach Hill Park for a trial period. Commissioner Dubreuil seconded. The motion was carried 3 -1, with Commissioner Badoud opposed. D. Griffin. Playground Equipment Replacement at Griffin Park. Staff Recommendation: Approve the proposed playground equipment design specifications for Griffin Park. Ms. Lindley briefly reviewed the report presented to the Commission, and the different design options and colors available. MOTION: Chair Parvin moved to approve design specifications of MaxPlay: Station. 2, Natural Colors, for Griffin Park. Commissioner Thompson. seconded. The motion was carried 4 -0. Commissioner Oberg was absent. E. Youth Sports Committee Update. Oral Report from attending Commissioners and staff. Commissioners Badoud and Dubreuil, and Ms. Lindley, each gave an informative report on the Youth Sports Committee, which was held on June 29, 1998. The turn out was low, with only two sports organizations Parks and Recreation Commission Meeting July 5, 1998 Page 5 represented; AYSO and Moorpark Girls Softball. Commissioners Badoud and Dubreuil requested a listing of the sports representatives who are contacted, so they can call the members prior to the next scheduled meeting to remind and encourage them to attend. 9. ANNOUNCEMENTS /FUTURE AGENDA ITEMS: Commissioner Badoud announced that the Parks and Recreation meeting will be dark in the month of August. He requested that the Moorpark Girls Softball proposal be agendized for September's meeting. Commissioner Dubreuil would like to discuss the feasibility of charging a fee for parking at AVCP on weekends and holidays, if the City Council approves this item at the joint meeting being held on July 8. Commissioner Thompson would like to discuss the possibility of a designated bicycle track at AVCP. She has received many requests from residents for the City to offer an available area for this sport. She also announced that July has been designated as Recreation Month. Commissioner Thompson complimented staff on the 3rd of July event, and thanked all volunteers and businesses that helped contribute to make the fireworks program such a success. 10. ADJOURNMENT: Chair Parvin adjourned the meeting at 9:45 p.m. until the next regularly scheduled meeting of September 7, 1998. Respectfully submitted, Patty Lemcke Administrative Secretary r.,1321-ce"11 JANICE PARVIN CHAIRMAN CITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA REPORT TO: Parks and Recreation Commission FROM: Mary K. Lindley, Director of Community Services Prepared by: Allen Walter, Supervisor of Maintenance and Operations DATE: Julv 15, 1998 (Meeting of September 8, 1998) SUBJECT: Parks Quarterly Report From April 1 through June 30, 1998 All Parks It was necessary to rototil all playground sand and fibar, due to compaction by the severe winter rains. Park staff had to order additional sand and fibar for Poindexter and Peach Hill Parks to return the playgrounds to the required safety standards. The cost was $994. Allen Walter, Supervisor of Maintenance and Operations, prepared an Amortization and Replacement Schedule for all City parks. The schedule identifies the amenities in each park and spreads all capital fixed assets with a value of S500 or more, over the expected life of the asset. A copy of the Amortization and Replacement Schedule For City Park Amenities can be provided separately. An amendment was finalized to the City's contract with Sunridge Landscape Services to implement the City Council adoption of the 1998/99 Budget. The monthly maintenance cost for each park will decrease to account for a reduction in the number of times the turf is fertilized, reducing from 6 to 4 times annually, and landscaping services will not be conducted on rainy days. Depending on the number of rainy days each year, these cutbacks could result in a savings of approximately $23,000. Campus Canyon Park Park staff constructed, painted and installed a new soccer goal post at the upper soccer field. The goal allows for full use of the soccer field. With the installation, the City has received a complaint from a resident who lives north of the soccer field about the number of soccer balls that are kicked into their backyard. Staff has look at the feasibility of installing a net along a portion of the block wall which would cost approximately $2,000. We are now attempting to identify a type of tree to use to fill in the existing gaps between the Eucalyptus trees, as a less costly alternative. Glenwood Park Backflow Repair: The Park backilow device developed a leak and required rebuilding. Park staff repaired the irrigation backilow device and it was recertified by John Casillas, Parks Maintenance Worker. During the repair, it was discovered that the galvanized pipes were corroded to a point that it was closed off by 5W,o. The additional repair, which %vas done, will improve the water pressure to the park and provide better water coverage. The City received four bid proposals for purchase and installation of playground equipment at Glenwood Park. The successful bidder was Dynacon. Staff is finalizing the scope of work. Poindexter Park The men's and women's restrooms were graffitied on May 12, which required two hours labor to abate. Additionally, the irate lock to the men's restroom door was forced open on May 14. requiring both the locking plate and lock to be repaired. An estimate was received in the amount of S16,759 to replace the Gazebo which was destroved by vandals. This estimate is significantly higher than the one initially provided by staff and presented to the Sabine family, Parks and Recreation Commission, and Council. Currently, options are being evaluated, and the Sabine family has been contacted regarding their donation. The park access road was regraded and base was added to allow for better access. The road had been damaged by large trucks bringing in fill dirt last fall to the lot west of the Park. The electrical outlets located at the large covered pavilion were repaired or replaced. Vandalism to the outlet covers are a common occurrence, which is a large contributing factor to the outlets malfunctioning. Arroyo Vista Park The soccer goal posts will be relocated prior to AYSO's season to adjust the playing area. This provides an opportunity for the high use turf areas to get a rest and time to regrow. A large tree fort was removed from the slope area west of the well pump house #1. The fort was constricted in a Pepper tree limb 25 to 30 feet off the ground. Bob's Tree Service was contacted and removed the fort safely. The tree was cut back to stop any further problems. Also, weed abatement was completed along the east slope of the park. A review of the shoulder parking on the service road was conducted. The review shows that the service road at this time has all available shoulder area utilized. Additional shoulder use could be obtained with additional shoulder grading. Staff is working with the landscape architect to complete design and construction plans for the tennis courts. Work will begin on drafting a use agreement between the City and MUSD. Additionally, the Moorpark Tennis Club has contacted staff with a request to hold a fundraiser to generate funds for additional amenities for the courts. The plan is that they will hold several Saturday tennis clinics and the proceeds will be donated towards the courts. Monte Vista Park On July 1, the Park was officially closed. Park staff installed three railroad ties at the entry to the parking lot, with reflectors to improve the visibility at night, and a chain and a sign were also installed at the Laurelhurst entry. Water and electric were discontinued. The Park Maintenance Division completed weed abatement at Monte Vista in response to the notification by the Fire Protection District. The Fire District was notified in writing when the work was completed. The City will continue to conduct the weed abatement work. Peach Hill Park Fibar was added to the playground area to return it to the required safety standard, at a cost of 5467.00. A large pine tree located along the fence line between the Park and the school up- rooted. The root ball showed that the tree was root bound and never expanded to give security to the tree. This is a major problem with the trees at Peach Hill Park, which is indicated by their poor growth. Mountain Meadows Park The parking lot stop sign was stolen for the third time, so Park staff installed the new sign at a deeper level to reduce or stop theft attempts. On June 18, unknown persons started a fire in the dumpster located in the parking lot at Mountain Meadows Park, damaging the enclosure doors from the high heat. No emergency personnel responded. It appears the fire was undetected and burned out without assistance. Campus Park During the first week of May, Sunridge Landscape planted 120, 5 gallon pyracantha bordering the chain -link fence along the south side of the Park. Griffin Park A Moorpark resident, Lois Frank, donated a Tulip Popular tree to Griffin Park. The tree was a sapling from Virginia, descending from a tree that George Washington planted. The tree was planted at the southeast corner of the Park to allow Ms. Frank to see it from her residence. Community Center Park Pederson Fence Company has been hired to install the fence at the east end of the Park along : Moorpark Avenue. Work will commence once the wrought iron fence panels have been fabricated and painted. Country Trail Park The City received FEMA funds to repair the damage to the playlot surface. With the adoption of the FY 1998/99 budget. The Council approved additional funds from the Park Improvement Fund to install ribber tiles and sand in place of the fibar. Recommendation Receive and file report. U NI PARKS & RECREATION COMMISSION AGENDA REPORT CITY OF MOORPARK TO: The Parks & Recreation Commission FROM: Shelly Shellabarger, Recreation Superintendent Prepared by Stephanie Shaw, Recreation Coordinator DATE: August 26, 1998 (Parks & Recreation Commission Meeting of September 8) SUBJECT: Consider Special Event Report: 3rd of July Fireworks BACKGROUND On Friday, July 3, 1998 the City sponsored the 1998 3rd of July Fireworks & Concert in the Sky Event from 4:00 to 9:00 p.m. at the Arroyo Vista Community Park. Families were invited to enjoy food vendors, old - fashioned contests, children's activities, live entertainment, and a fireworks display. Old- fashioned contests including tug -o -war, potato sack races, and pie eating contests were offered from 4:00 to 8:00 p.m.. Several extra rounds of the potato sack races were held, and the youth division of t-e pie eating contest had the maximum number of participants. Ribbons were given as awards. Children's activities, including parachute games, volleyball, and Omni -kin, were run by staff. The contests and activities were all very successful. In addition to City- sponsored activities, other activities included moonbounces (provided by Jolly Jumps), carnival games (provided by Shiloh Church), and temporary tattoos (provided by Alex's Tattoos) . Food booths were provided by E1 Pollo Loco, Lamppost Pizza, American Legion, Kiwanis Club of Moorpark, City of Hope, and Boy Scouts Troop 604. Live entertainment was provided from 4:00 -9:00 pm. Entertainment between 4:00 and 7:00 was provided by local groups including the Swing Dance Club of Ventura, Three Penny Divas, Pam Rossi's Dance Ten, and Fusion Dance Team. The Art & Essay awards for Moorpark's 15th Anniversary were a'-so held during this time. A rock -n -roll concert featuring the Hodads began at 7:00 p.m. and ran until 9:00 p.m.. The fireworks display was launched from the eastern portion of the soccer fields at 9:00 p.m.. The show lasted 25 minutes, with total of 300 shells launched. There were no problems keeping the restricted area clear once security teams were posted at the perimeter, and the snow ran smoothly. Approximately 10,000 people attended the event. There were no major disturbances during the event. Volunteers from the Kiwanis Club of Moorpark, Moorpark Rotary, and RACES assisted with security and communications. Members of the Moorpark Teen Council assisted with games and activities. Event expenditures totaled $11,638.43 (ite budget allowance for _.._;i event was $14,030;. Part time staff cosis tc -:led approximately Revenue from donations totaled $5,325, and avenue from -vendor fees totaled 5375. The net cost for the event Iota-=d approximately $c,3:3. This evert was successful. All participants enjoyed themselves. Staff Recommendation Staff recommends that the Commission receive and file this report. No Report Submitted For This Item AGENDA REPORT CITY OF MOORPARK TO: Parks and Recreation Commission FROM: Shelly Shellabarger, Recreation Superintendent DATE: August 18, 1998 (Parks & Recreation Commission Meeting of September 8, 1998) SUBJECT: Park Rental Fee Schedule Update BACKGROUND: At the July Parks and Recreation Commission meeting, the Commission reviewed the City Municipal Code as well as Park Rules and Regulations, and developed amendment recommendations for Ci'�iy Council approval. This report reflects the second part of this process: 7he review and amendment of the Park Fee Schedule. What follows is a staff recommendation for the update of the Park Rental Fee Schedule. DISCUSSION: Park rental fees have not been updated since February 1997. Sta`= has completed a study of the fees charged in surrounding areas and feels confident that the proposed fees are in line with the current market. The proposed changes in the Park Rental Fee Schedule are detailed below. A matrix comparing the proposed fees and the current fees follows (see Attachment A). For Profit Classification At the July Parks and Recreation Commission meeting, staff proposed new classifications for park rentals. These classifications are as follows: GROUP 1 City sponsored programs or co- sponsored programs. GROUP 2 Residents of the City of Moorpark and organizations which are tax exempt under Section 501 O (3) of the U.S. Revenue Code chartered within the City limits of the City of Moorpark, and other qualifying non - profit organizations. This includes such uses as recreation /youth serving organizations, Homeowners Association meetings and political fund- raisers for the City of Moorpark elections or other political offices where the candidate is a City resident. Other governmental agencies (the County, School District, for example), and their commissions, boards or departments. GROUP 3 Residents of the Moorpark Unified School District bc.:ndaries that reside outside of the City Limits; non - profit service organizations not covered Under Group 3; and City of Moorpark business and commercial for profit organizations where no admission fee is charged and no product is sold A .e: for recreational purposes). GROUP 4 City of Moorpark businesses and for profit organizations (business purposes), and nor. City residents, organizations and businesses. Staff is proposing the addition of a For - Profit Classification. (Group 5). The fees attached to these rentals are significantly higher than non - profit and group or individual rentals. =or- Profit activities are surcharged an additional $10 for each amenity rented. Field and Court Rentals Staff is recommending modest increases in most field and court rentals. These costs reflect a increase in maintenance and staffing costs over the past 6 years. Field and Court Light Rental Fees: Staff is recommending tne raising the fees for soft:all light rentals. This increase reflects higher electricity and bulb replacement costs. New fees have been added to includes facilities that have been added since 1993(basketball court and tennis court lights). Nainiourpose Court Rentals: The current Multipurpose Court rental fees are based on use of the court plus roller hockey goals only. Frequently, members of the public ask to rent the court for uses other than roller hockey. The proposed fee reflects charges for the court and its amenities as separate entities. This allows for multiple uses of the court at an appropriate rate. Snack Bar Rentals: Staff is proposing adding a rental fee for this amenity. There is also a $100 deposit for the use of the snack bar. There is an additional $18 per hour if rental is not during normal Recreation Center operating :Hours no cover staff costs. Amenity Rentals ':'he City of Moorpark rents softball bases, soccer goals, roller hockey goals and horseshoes. In conjunction with a faci�ity rental, these amenities are rented at a flat rate for the d.aration of the facility rental. Staff is recomr:.ending a fee of $7 for Moorpark residents and non - profit groups (Group 2) and fee of 310 for non- residents and businesses (Groups 3 and 4) and $20 -or For - Profit (Group 5) rentals of these amenities. This standardizes the amenity rental with the exception of the more costly roller hockey borders. Picric Area Rentals Staff is recommending modest increases in the Picnic Area rentals. These include the picnic pavilions, gazebos and picnic areas. These costs reflect a increase in maintenance and staffing costs over the past 6 years. Electricity Usaae: Currently, the City rents electricity at the Poindexter Park Gazebo. Staff is recommending a fee of $2 for Moorpark residents and non - profit groups ;Group 2), a fee of $4 for school district residents and Moorpark businesses (Group 3) and a rate of $6 for non - residents and non- Moorpark businesses (Group 4). This increase for non- residents reflects a rising electricity related costs. Large Groups Security Deposit & Surcharge As discussed at the July 6 Parks and Recreation Commission meeting, staff is recommending a security deposit for groups of over 75 people. This deposit is recommended to help offset increased maintenance and repair costs related to large rentals. Additionally, staff is proposing a surcharge for large groups tc be added to the facility rental fees. These costs heap cover the staff costs which will be required to manage these rentals. RECOMMENDATION: That the Parks and Recreation Commission review and forward recommended Park Rental /Use Fee Schedule to City Council for adoption. Attachment A Park Facility Rental /Use Fee Schedule Recommendations Proposed Fee Softball Fields Softball Diamond Rental Group I:No Charge Group 2:$10 per hour Group 3:$15 per hour Group 4:$20 per hour Group 5: $30 Per Hour Diamond Preparation: Group I:No Charge Group 2:$25 Group 3:$35 Group 4:$35 Group 5: $35 Softball Base Rental Group I:No Charge Group 2:$7* Group 3:$10* Group 4:$ 10* Group 5: S20* *$100 deposit required Softball Lights Group 1:No Charge Group 2:520 per hour Group 3:$25 per hour Group 4:$30 per hour Group 5: $40 per hour Horseshoe Pits Horseshoe Pit Group I:No Charge Group 2:$5 per hour Group 3:$10 per hour Group 4:S15 per hour Group 5:525 per hour Horseshoes Group I:No Charge Group 2:$7* Group 3:$10* Group 4:$10* Group 5: S20* *$50 deposit required Current Fee Softball Diamond Rental Group I:No Charge Group 2:$10 per hour Group 3:$15 per hour Group 4:$20 per hour Diamond Preparation: Group I:No Charge Group 2:$25 Group 3:$35 Group 4:$35 Softball Base Rental Group I:No Charge Group 2:$7* Group 3:$7* Group 4:$7* *$ 100 deposit required Softball Lights Group I:No Charge Group 2:$15 per hour Group 3:$20 per hour Group 4:$20 per hour Horseshoe Pit Group I:No Charge Group 2:$5 per hour Group 3:$10 per hour Group 4:$15 per hour Horseshoes Group I:No Charge Group 2:$7* Group 3:$10* Group 4:$ 10* *$50 deposit required Description For profit classification added. For profit classification added. Higher fees recommended for Groups 3, 4 and 5 for continuity with other amenity rental. For profit classification added. Fee update reflects higher electricity and bulb replacement costs. For profit classification added. For profit classification added. Higher fees recommended for Groups 3, 4 and 5 for continuity with other amenity rental. For profit classification added. Proposed Fee Current Fee Description Soccer Fields Soccer Field Soccer Field The rise in fees reflects the increase in Group 1:No Charge Group I:No Charge maintenance costs and the inclusion of Group 2:58 per hour Group 2:$5 per hour soccer goals in the rental fee. For profit Group 3:512 per hour Group 3:$10 per hour classification added. Group 4:$15 per hour Group 4:S 15 per hour Group 5: S25 per hour Soccer Goal Soccer Goal Classification deleted as goals are no Group I: No Charge Group I :No Charge longer moved on and off the fields. Goal Group 2: No Charge Group 2:57 rental is included in field rental. Group 3: No Charge Group 3:510 Group 4: No Charge Group 4:$10 Group 5: No Charge Basketball Court Outdoor Basketball Court Outdoor Basketball Court The rise in fees reflects increased Group 1: No Charge Group 1: No Charge maintenance costs and demand for the Group 2:S8 per hour Group 2:$5 per hour facility. Group 3:512 per hour Group 3:$10 per hour Group 4:S 15 per hour Group 4:$15 per hour Group 5: $25 per hour Outdoor Basketball Court (Night Outdoor Basketball Court (Night This fee is proposed to help recapture Use With Lights) Use With Lights) the costs of the basketball court lights. Group 1: No Charge Group 1: No Charge There is currently no charge for using Group 2:$18 per hour Group 2: No Charge this amenity. Group 3:$22 per hour Group 3: No Charge Group 4:$25 per hour Group 4: No Charge Group 5: $35 per hour Group 5: No Charge Tennis Court Tennis Court Tennis Court Fee update reflects increased Group l :No Charge Group l:No Charge maintenance costs and facility Group 2:S 10 per hour Group 2:$7 per hour popularity. For profit classification Group 3:S 15 per hour Group 3:$12 per hour added. Group 4:$20 per hour Group 4:$17 per hour Group 5: $30 per hour Tennis Court (Night Use With Tennis Court (Night Use With This fee is proposed to help recapture Lights) Lights) the costs of the coming tennis court Group I: No Charge Group 1: No Charge lights at Arroyo Vista Community Park. Group 2:20 per hour Group 2: No Charge Group 3:$25 per hour Group 3: No Charge Group 4:$30 per hour Group 4: No Charge Group 5: $40 per hour Group 5: No Charge Proposed Fee I Current Fee I Description Multipurpose Court (Arroyo Vista Community Park) Multipurpose Court Group 1: No Charge Group 2:$10 per hour Group 3:$15 per hour Group 4:$25 per hour Group 5: $35 per hour Roller Hockey Goals Group I: No Charge Group 2:$7 Group 3:$10 Group 4:$10 Group 5: $20 per hour Multipurpose Court Group l: No Charge Group 2:$20 per hour Group 3:$40 per hour Group 4:$50 per hour Roller Hockey Goals Group l: No Current Fee Group 2: No Current Fee Group 3: No Current Fee Group 4: No Current Fee Roller Hockey Borders Roller Hockey Borders Group 1: No Charge Group 1: No Charge Group 2:$45 per hour* Group 2:$45 per hour* Group 3:$60 per hour* Group 3:$60 per hour* Group 4:$75 per hour* Group 4:$75 per hour* Group 5: $85 per hour *$36 set up fee and $100 *$36 set up fee and $100 deposit required deposit required Additional $18 per hour if Additional $18 per hour if rental is not during normal rental is not during normal Recreation Center Recreation Center operating hours. operating hours. Picnic Facilities Picnic Pavilion Group l: No Charge Group 2:$10 per hour Group 3:$15 per hour Group 4:$20 per hour Group 5:$30 per hour Gazebo (Poindexter Park) Group l: No Charge Group 2:$6 per hour Group 3:$10 per hour Group 4115 per hour Group 5:$25 per hour Picnic Area Group 1: No Charge Group 2:$5 per hour Group 3:$10 per hour Group 4:$15 per hour Group 5:$25 per hour Picnic Pavilion Group l: No Charge Group 2:$5 per hour Group 3:$10 per hour Group 4:$15 per hour Gazebo (Poindexter Park) Group 1: No Charge Group 2:$4 per hour Group 3:$9 per hour Group 4:$13 per hour Picnic Area Group l: No Charge Group 2:$3 per hour Group 3:$7 per hour Group 4:$10 per hour Current fees are based on use of the court plus roller hockey goals. The proposed fee reflects the fee for the court only. This allows for multiple uses of the court at an appropriate rate. For profit classification added. This fee was added to allow for flexibility. For profit classification added. No Change proposed. For profit classification added. Fee update reflects increased maintenance costs and facility popularity. For profit classification added. Fee update reflects increased maintenance costs. For profit classification added. Fee update reflects increased maintenance costs. For profit classification added. Proposed Fee [current Fee Description Open Areas Open Area Open Area Fee Update reflects increased Group 1: No Charge Group 1: No Charge maintenance costs and facility Group 2:$5 per hour Group 2:S3 per hour popularity. For profit classification Group 3:S 10 per hour Group 3:$7 per hour added. Group 4:$15 per hour Group 4:S 10 per hour Group 5:$25 per hour Snack Bar Snack Bar Snack Bar: Not currently rented. Fees have been attached to this amenit\ Group I: No Charge to allow for the use of AVRC snack bar Group 2:$10 per hour on a rental basis. Group 3:$15 per hour Group 4:520 per hour Group 5:$30 per hour $ 100 deposit Additional $18 per hour if rental is not during normal Recreation Center operating hours. Electricity Electricity Electricity Proposed fees reflect an elevation of Group I: No Charge Group 1: No Charge fees for non - residents and businesses. Group 2:$2 per hour Group 2:$2 per hour For profit classification added. Group 3:$4 per hour Group 3:$2 per hour Group 4:S6 per hour Group 4:$2 per hour Group 5: $16 per hour Security Deposits Softball Base Rental: $100 deposit No Change Proposed Horseshoes: S50 deposit No C:lange Proposed Roller Hockey Border Svstem: $100 deposit No Change Proposed Large Group Deposit Groups of 75 -100: $100 deposit This deposit is recommended to help Groups of 100 -150: $150 deposit offset increased maintenance and repair Groups of 150 - 200:5200 deposit costs related to large rentals. Groups of 200 -500: $250 deposit Groups of over 500: $350 deposit Snack Bar: $100 deposit This is a new deposit. Additional Fees After Hours Fee No Change Proposed A staff fee of S 18 per hour may be levied if the rental is not during normal Recreation Center operating hours and requires staff assistance or coverage. Large Group Fee This is a new fee proposed to help cover Groups of 75 -100: No surcharge increased maintenance and staffing costs Groups of 100 -150: Add S10 per hour related to a large group rental. Groups of 150 -200: Add $20 per hour Groups of 200 -500: Add $30 per hour Groups of over 500: Add $50 per hour The City of Moorpark reserves the right to make adjustments or impose additional fees on a case by case basis. G CITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA REPORT TO: The Honorable Parks and Recreation Commission FROM: Mary K. Lindley, Director of Community Services i, `" -- DATE: August 18, 1998 (Parks and Recreation Commission Meeting of 9/8/98 ) SUBJECT: Consider Proposal From Moorpark Girls Softball Background Moorpark Girls Softball submitted a proposal to the City requesting consideration of the construction of a third softball field at either Mountain Meadows Park or Arroyo Vista Community Park (AVCP). The proposal identifies advantages and disadvantages of the two options and provides for three funding possibilities. Currently, Moorpark Girls Softball uses the two fields at Mountain Meadows Park and two fields at Mountain Meadows School during its spring season. They also set up a temporary T -Ball field at the Park and have a snack bar and storage space at the school. Over the last year, Girls Softball has been informed by MUSD that future plans for the school include the placement of temporary classrooms around the area of the softball fields, thereby eliminating one or both of the fields. With this in mind, Girls Softball is looking for a way to retain three or more fields in one location. Option A - Mountain Meadows Park Included in Girls Softball's Use Agreement with the City is approval for the placement of a temporary T -Ball field, with a portable backstop, at Mountain Meadows Park. The temporary backstop is to be placed behind the restrooms. Under their option to remain at Mountain Meadows School, Girls Softball is requesting consideration for converting the area into a permanent softball field. Additionally, if and when Girls Softball loses its current snack bar, it hopes to be allowed to establish a snack bar in the Park. The advantages to remaining at Mountain Meadows Park include the investment that Girls Softball has made in the Park over the years. The improvements performed by Girls Softball include, but are not limited to, the installation of the backstop, dug outs, and foul -line fences on the second field, installation of a sprinkler system for maintenance of the infield, the recent installation of storage bins and extensive maintenance work to both fields as a result of the heavy rains experience this past winter. MANUNDLEYWDMINMGRLSFTPR. COM On the other hand, there are some disadvantages to remaining at Mountain Meadows Park. Mountain Meadows is an eight acre park situated in a residential neighborhood. An obvious limitation of the park is that very little can be done to expand the number of softball fields to accommodate the increase in the number of girls enrolling in the league. The park can reasonably only hold three fields, and a third field may not be desirable since it encroaches on open space areas. Available parking is limited to a moderate sized parking lot and minimal on- street parking. On days when Girls Softball plays its games, parents must park along residential streets where possible, and the City has received complaints from residents in the area about vehicle traffic and parking concerns. Option B - Arroyo Vista Community Park As an alternative to expanding their use of Mountain Meadows Park, Moorpark Girls Softball is requesting that the City also consider relocating their activities to AVCP. They believe that this option presents a better long -term solution to accommodating their growing participation numbers. The proposal for moving to AVCP includes the immediate construction of a third softball field including a backstop, sideline fence, and dugouts. The current conceptual design for AVCP includes three softball fields. At the time the two existing fields were constructed, some minimal site grading work was performed for the future third field, although the field was not completed due to a lack of funds. The work necessary to complete the third field includes removing the existing turf, minimal grading; and purchase and installation of a backstop, sideline fence, and infield dirt. Additionally, some concrete work and installation of player benches would be desirable. Future installation of an infield sprinkling system would also enhance the maintenance of the infield. The estimated cost for the aforementioned work is approximately $28,000 broken down as follows: Equipment Rental $ 200 Infield Dirt 5,800 Backstop/Dugouts/Sideline Fence installed 21,000 Player Benches 700 Concrete 300 Total $28,000 In addition, a temporary T -Ball field could also be accommodated. Installing a T -Ball field consists of burning lines in the turf prior to Girls Softball's season. After the season, the turf is allowed to grow back, and therefore would not impact other uses. There is also a potential for a fourth and possibly a fifth softball field once AVCP Phase II is constructed. M:MJNDLEY\ADM1MGRLSFTPR.00M The backstop costed out is the same size as the two at Mountain Meadows Park, which are smaller than the two at AVCP. Selecting the smaller backstop helps keep costs down. Girls Softball is requesting consideration of three funding proposals: 1) City to fund and perform improvements; 2) City to fund improvements, Girls Softball to perform improvements; and 3) City loan for cost of improvements. The City does not have funds in its Park Improvement Fund, Community Zone, to cover any of the costs associated with the construction of a third softball field. As a result, staff cannot recommend any of the proposals suggested by Girls Softball. Any funding for the proposed improvements would have to come from the Moorpark Girls Softball League. However, the City could provide manpower to remove the existing turf, grade the field, install the infield dirt, and perform the concrete work. It is important to note that, while Girls Softball's and AYSO's primary seasons do not overlap, installing the third softball field will eliminate one, and possibly two, small sized soccer fields used by AYSO for games. Staff would work with Girls Softball to ensure that the third field is constructed with as small of a dirt infield as possible so as to minimize the loss of turf. To adjust for the loss of a soccer field(s), staff has looked at expanding AYSO's turf use on Saturdays to include the area north of the football field, known as the practice field. AYSO's and Packer Football's seasons do overlap significantly. Packer Football uses the practice field on weekdays; however, it does not play its games on the field, and a significant number of its game are played outside of Moorpark, leaving the area unused. Additionally, AYSO has the option of expanding their game hours on Saturdays to make up the loss of a field. Staff believes that the preferred option is to move Girls Softball to AVCP for its spring season, rather than to expand their use of Mountain Meadows Park. Mountain Meadows would continue to be used by Girls Softball for its winter season. AVCP was developed with the purpose of providing a central place to operate youth and adult sports leagues. The long range goal for AVCP is to provide space for Girls Softball, as well as AYSO, and Packer Football. It is recognized that the park is only partially completed, with approximately 3 5 acres yet to be constructed, and that moving Girls Softball to AVCP at this time will have an impact on the space used by AYSO. However, when Phase II is completed, it is hoped that additional space will be provided for AYSO to accommodate its current and future needs. None of the options are ideal; each has drawbacks. The number of youth participating in sports leagues continues to grow as Moorpark's population increases. While this is a positive trend that should be supported, park space to accommodate the growth has not kept pace. Until AVCP Phase II has been completed, the three groups vying for space (AYSO, Packer Football, and Girls Softball) in addition to the City's programs and other groups (the Sharks) who use the park, will continue to have to find ways to adjust their needs to match the limited resources available. Recommendation Staff recommends that the Parks and Recreation Commission recommend to the City Council: M AN1LINDLE Y\ADMIN\GRL SFTPR. C OM The construction of a third softball field at Arroyo Vista Community Park at no direct cost to the City, as outlined in the Agenda Report, and 2. The relocation of Moorpark Girls Softball to Arroyo Vista Community Park for their annual spring season. M:\N,fLINDLE Y\ADMIN\GRLSFTPR. COM No Report Submitted For This Item