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HomeMy WebLinkAboutAG RPTS 1998 0202 PR REGCITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA February 2, 1998 7:00 p.m. 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: Commissioners David Badoud, June Dubreuil, -John Oberg, Janice Parvin, and Chairperson Sandra Thompson. 4. PROCLAMATIONS, COMMENDATIONS, AND SPECIAL PRESENTATIONS: A. Consider Nomination and Selection of Chair and Vice - Chair. 5. REORDERING OF, AND ADDITIONS TO, THE AGENDA: 6. PUBLIC COMMENTS: r� 7. CONSENT CALENDAR: A. Approval of the Parks and Recreation Commission Minutes of January 5, 1998. Staff Recommendation: Approve as presented. B. Parks Ouarterly Report. Staff Recommendation: Receive and file report. C. Recreation Ouarterly Report. Staff Recommendation: Receive and file report. D. Holiday Event Report. Staff Recommendation: Receive and file report. E. Adult Sports Leagues Report. Staff Recommendation: Receive and file report. Parks and Recreation Commission Agenda February 2, 1998 Page 2 8. DISCUSSION /ACTION ITEMS: A. Teen Council Report. Staff Recommendation: Receive and file report. B. Consider Chapter _2.32 of the _Moorpark Municipal Code Regarding Park and Recreation Commission. Staff Recommendation: Discuss the duties and responsibilities of the Parks and Recreation Commission, and identify any recommended changes to the Municipal Code for consideration by the City Council. (Continued from 12/1/97 and 1/5/98) C. Youth Sports Committee Report. Staff Recommendation: Receive oral report. 9. ANNOUNCEMENTS /FUTURE AGENDA ITEMS: 10. ADJOURNMENT: 1 r 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, ext. 227. MINUTES OF THE PARKS AND RECREATION COMMISSION Moorpark, California 1. CALL TO ORDER: January 5, 1998 Chairman Thompson called the meeting to order at 7:17 p.m. 2. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Commissioner Badoud. 3. ROLL CALL: Present: Commissioners Dave Badoud, June Dubreuil, Janice ar: Chairman Sandra Thompson. Commissioner Oberg was absent- Staff Present: Mary Lindley, Director of Community Services, and Patty Lemcke, Administrative Secretary. 4. PROCLAMATION, 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 December 1, 1997. Staff Recommendation: Approve as presented. B. Consider Special Event Report: Holiday Craft Fair. Staff Recommendation: Receive and file report. Minutes of the Parks & Recreation Meeting of January 5, 1998 Page 2 MOTION: Commissioner Badoud moved to approve the Consent Calendar as presented. Commissioner Parvin seconded. The motion was carried 4 -0. Commissioner Oberg was absent. 8. DISCUSSION /ACTION ITEMS: A. Consider Name Change For Griffin Park. Staff Recommendation: Make appropriate recommendation. (Continued from 12/1/97) Public Speaker: Kristene Griffin, 32916 Denver Springs, Westlake, CA 91361. Ms. Griffin is the granddaughter of Paul Griffin, Sr., and she requested the Park name remain as is, in memory of her grandfather. Ms. Lindley explained that Griffin Park was developed and named prior to the incorporation of the City and the adoption of the City Park Naming Policy. The Commission discussed the circumstances under which Griffin Park was named and Commissioner Dubreuil questioned if at the time when the Park was constructed and named, if there had been any type of authorized agreement that may still need be honored. Staff had no such information and was unaware of the existence of any such agreement. Chair Thompson stated she does not support a name change of the Park. Commissioner Parvin explained her intentions for the name change of Griffin Park is based on compliance with the City's Park Naming Policy only, and not as an emotional issue. MOTION: Commissioner Parvin moved to recommend to City Council that the name of Griffin Park be changed to comply with the City's Park Naming Policy. The motion failed for lack of a second. Minutes of the Parks & Recreation Meeting of January 5, 1998 Page 3 B. Consider Installation of a Fence at the Community Center Park. Staff Recommendation: Make appropriate recommendation. (Continued from 12/1/97) Ms. Lindley explained the funding for this project would come from the Park Improvement Zone 1, where funds are available, and not from the Community Park zone. Commissioner Dubreuil requested it be noted that the funds from the Park Improvement Zone 1 can be used for park improvements only, and not for park maintenance. The Commissioners were all in agreement with the installation of a fence. MOTION: Commissioner Badoud moved to request that City Council approve the allocation of funds for the installation of appropriate fencing at the Community Center Park. Commissioner Parvin seconded. The motion was carried 4- 0. Commissioner Oberg was absent. C. Consider the Purchase of a Cart for AVCP. Staff Recommendation: Decline the purchase of a hand cart for AVCP. Ms. Lindley explained that to purchase a cart for AVCP, a request for allocation of funds from the General fund would have to be presented to the City Council. Commissioner Dubreuil suggested that perhaps a resident could donate a wagon to Arroyo Vista Park, and this would suffice in place of a cart. Commissioner Badoud explained that what prompted his request for the purchase of a cart was his observation of residents driving their cars on the turf at Arroyo Vista for the purpose of transporting their picnic or party supplies or other activity equipment, which can cause broken sprinkler heads and turf damage. Minutes of the Parks & Recreation Meeting of January 5, 1998 Page 4 MOTION: Commissioner Badoud moved to recommend to City Council the allocation of funds for the purpose of purchasing a cart for AVCP. The motion failed for lack of a second. 9. PUBLIC HEARING: A. Consider Chapter 2.32 of the Moorpark Municipal Code Regarding Park and Recreation Commission. Staff Recommendation: Discuss the duties and responsibilities of the Parks and Recreation Commission, and identify any recommended changes to the Municipal Code for consideration by the City Council. (Continued from 12/1/97) The Commission and staff discussed the two revised lists from the previous meeting of December 1, 1997. Recommended changes were noted, and staff stated that a revise Municipal Code would be drafted for their final review and recommendation to Council, at the next regularly scheduled meeting. MOTION: Commissioner Badoud moved to close the Public Hearir:q, and to continue this item to the February 2 meeting, ro review the recommended changes to the rules an:: responsibilities. Commissioner Parvin seconded. motion was carried 4 -0. Commissioner Obera 10. ANNOUNCEMENTS /FUTURE AGENDA ITEMS: Commissioner Badoud requested the nomination of the new Chair and Vice Chair be agendized for the February 2, 1998, meeting. He also requested a report outlining what would be needed to create a flyer advertising upcoming City activities, with a City staff member distributing the flyers in the spring, at the opening days of Moorpark's sports organizations. Ms. Lindley stated that staff could proceed with implementing this action without an action by the Commission for additional appropriation of funds, and would take the necessary steps to proceed. Minutes of the Parks & Recreation Meeting of January 5, 1998 Page 5 Commissioner Badoud announced the upcoming Youth Sports Committee meeting, scheduled in January. Commissioner Parvin announced the upcoming Teen Ski Trip on January 26. She also thanked all volunteers who participated with park improvements during the last year. Commissioner Dubreuil requested a report on teen programs and that a representative from the Teen Council attend February's Commission meeting. Chair Thompson concurred with Commissioner Dubreuil to involve the Teen Council in an upcoming Commission meeting. She also announced the Moorpark High School Annual Alumni Soccer Game on January 10. Ms. Lindley informed the Commission of a donation being made to the City from the Sabine family, in memory of Margaret Sabine. Commission will make a recommendation to City Council on the use of the donation. 11. ADJOURNMENT: Chairman Thompson adjourned the meeting until the next regularly scheduled meeting of February 2, 1998. The time was 8:47 p.m. Respectfully submitted, Patty Lemcke Administrative Secretary APPROVED: SANDRA THOMPSON CHAIRPERSON 76 CITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA REPORT TO: Parks and Recreation Commission V) FROM: Allen Walter, Supervisor of Maintenance and Operations DATE: January 21, 1998 SUBJECT: Parks Quarterly Report PARKS Mountain Meadows Park: Vandalism to turf occurred on 12/22/97. Park staff discovered unknown person(s) had driven onto the turf in a reckless manner and damaged several areas of the grass. Park staff repaired and reseeded the turf areas. Tierra Rejada Park: Vandalism to turf and two trees occurred on 1/3/98. Weekend park staff discovered that unknown person(s) had driven onto the park turf, entering from the west parking lot. The person(s) then struck two trees and damaged the turf. The trees required removal due to the trunks being broken off at the root ball. Additional bollards will be added to stop access at this site. The tennis court gate was vandalized on 12/6/97. It appears person only wanted entry onto the courts and no permanent damage was found. The courts had been locked due to excessive rain and water on the courts, which creates a safety hazard. A playground safety panel, sited on the last Commission's Park Tour was installed. The panel is tan in color, due to no orange equipment is being produced because of lead paint problems. Campus Park: Unknown persons removed the men's and women's restroom signs from the restroom building. Staff has been instructed to "glue and bolt" the signs to exterior walls to stop theft. Arroyo Vista Community Park: The fencing project was completed by Pederson Fence Company on 12/31/97. The fence now encompasses the park's south side service road turf, and the north side service road boundary. The fence also covers the boundaries of the pedestrian bridge. Parks Quarterly Report Page 2 AVCP continued A bid was returned for weed abatement to the east field area. The cost is $1,600 to disc the area. Three passes will be required to completely abate the area. Park staff discovered vandalism to the well enclosure door and lock on 12/29/97. The door was repaired and the lock was replaced. Damage occurred to parking lot (DG) #2. Unknown persons drove recklessly on the DG surface causing several ruts and damage to level surface. Park staff will be installing a telephone pole fence to enclose the north side of the park property. Property damage to stakes was noted and appears to be caused by the resident living on the north side of the park entry road by the Arroyo. It appears the resident uses the access road adjacent to the park property line to enter his property. Play- Tot -Lot swing seats were converted to tot swing seats with safety straps. This was a Park Tour recommendation by a Park Commissioner. Virginia Colony and Monte Vista Parks A report was prepared to show reduction of assessment funds by demobilization of two parks. The approximate savings to the assessment fund would be: Monte Vista Park $11,230, and Virginia Colony Park $15,205, with a total of $26,435 in savings. Griffin Park Volleyball poles and net were ordered per the Park Commission request. The volleyball court will be established at the south end of the park and off set to afford patrons use without interference. Project cost is $500.00. Monte Vista Park: The Sabine's family gift of $5,325 project plan was completed and is awaiting the family's recommendation. Several benches, picnic tables and a shelter were presented along with park locations for these additions. An inscription plate was also recommended. Campus Canyon Park: Shrubs along Collins Drive were lowered on each side of the fence opening, approximately 15 to 20 feet, to aide in observing activity through the openings and along the sidewalk entry of the park. Parks Quarterly Report Page 3 Poindexter Park: Maxicom Computer software was installed in the Park's Department office computer at no cost by Rainbird. This software allows connection to a State weather station (CIMIS) which communicates ETO information. This information allows water needs to be determined by weather conditions. The park is then contacted via the computer and the irrigation controller is adjusted. Poindexter Park will be established as a test site will be on -line in late January 1998. New security lights were added to the restroom building. These lights will replace the existing low security lights that are vandalized on a regular basis. The men's restroom door dead bolt/locking device was vandalized on 11/8/97 by an unknown person(s). The damage required the entire mechanism to be replaced. Peach Hill Park AVRC The south side double door of the park store room was vandalized. Unknown person(s) forced open the door breaking the locking device. No theft of items was reported. The door was repaired and installed with an inside door bar brace for extra security. FACILITIES Bid requests were sent to five vendors for the gym floor refinishing project, with three responses received. The bid deadline was January 16, 1998, and Miller Floors was awarded the project with the low bid of $1,928. The project is scheduled for March 30, through April 5, 1998, at which time the gym will be closed. Bid requests were sent to vendors for the purchase of additional kitchen equipment. Bids were requested for a 3 unit steam table, an ice machine, and a convection oven. Two bids were returned. Bids close January 16, 1998. Red curbs were added to the east and west entry road to the building parking lot. This will stop overflow parking along curbs creating a traffic congestion. A No Stopping sign was also added to the west corner to extend no- parking from gate #2 to the parking lot entry. A domestic water line to the building broke, causing the facility's fresh water supply to be out of service. The park staff repaired and returned the water service within 4 hours. MEMORANDUM TO: Steven Kueny, City Manager FROM: SG Shellabarger, Recreation Superintendent, DATE: January 15, 1998 SUBJECT: Quarterly Report on Recreation Programming Fall Quarter: September- December 1997 SPECIAL EVENT SUMMARY Halloween 1997 1996 Participants 700 600 Volunteers 30 58 Revenue $495 $170 Expenditure $1285 $1729 Expenditure Per Participant $1.84 $2.88 Craft Fair 1997 1996 Number of Vendors 60 77 Participants 350 1,750 Revenue $2400 $2,980 Expenditure $532.06 $474 Expenditure Per Participant $1.52 $ .27 Net Revenue $1975 $2,506 Note: This event was rained out, impacting the cost per participant. Breakfast With Santa 1997 1996 Participants 75 75 Revenue $576 $420 Expenditure $459 $908 Expenditure Per Participant $6.12 $12 Note: The use of part time staff in 1996 caused a higher expenditure. Most of the 1997 event was organized by the full time coordinator. Tree Lighting Ceremony 1997 1996 Participants 350 320 Revenue $0 $0 Expenditure $689.28 $584 Expenditure Per Participant $1.97 $1.82 Sleigh Rides With Santa 1997 1996 Participants 183 186 Revenue $1352 $1,120 Expenditure $752 $564 Expenditure Per Participant $4.11 $3.03 Net Revenue $600 $556 FAIL 1997 CLASS SUMMARY FALL 1997 ADULT LEAGUE SUMMARY Fall 1997 Fall 97 Summer 97 Spring 97 Winter 97 Total Students 365 393 419 ?25 Classes Offered 107 65 95 110 Ran 89 >j 59 55 Canceled 18 161yo 10 15'% 36 37% 5? 47;11, FALL 1997 ADULT LEAGUE SUMMARY Fall 1997 Summer 97 Spring 97 Winter 97 SOFTBALL 30 Teams 33 Teams 35 Teams Dark BASKETBALL 12 Teams 16 Teams 15 Teams 16 Teams VOLLEYBALL 0 Teams 0 Teams 0 Teams 0 Teams Vague references in the Softball Manager's Manual have prompted a review of this document to be complete by the Spring manager's meeting. FALL 1997 YOUTH LEAGUE SUMMARY FALL 1997 TEEN PROGRAM SUMMARY Program FALL 97 Summer 97 September 27 Teams/Partfdpsats Teams?arttdpants JBL 8/64 8/80 JBL UPPER DIVISION 4/40 6/56 TBALL 2/16 Canceled PEE WEE ROLLER HOCKEY Canceled Not Offered ROLLER HOCKEY Canceled Not Offered FALL 1997 TEEN PROGRAM SUMMARY Program Date Nothing But Net Basketball Tourney September 27 Teen Rollerhockey League September 13 70's Dance Party November 21 Music Fest '97 October 4 Halloween Pizza party October 31 Holiday Bash December 12 Spring 97 T7 V Partidpsnts 10/93 Not Offered 2/25 3/27 4/42 Winter 97 Tesms/Partldpaws 12/107 Not Offered Not Offered Not Offered Not Offered Participation 3 teams (Canceled) Canceled 15 500 8 Canceled Teen programs continue to be a challenge. Staff will continue to explore possible venues of interest to teens. In the Winter, we are working with Project Pride to put on a Teen Canteen at the Community Center. In Spring we are offering a course in job development and we are planning a number of Friday night activities we hope will interest this population. Staff continues to work with the Teen council to identify opportunities and weaknesses in our program. Coming projects include the portable skateboard park. BROCHURE SUMMARY (Past Year) Summer 97 FALL 97 TOTAL ADS 14 PRINTING $1644.17 MAILING $752.05 TOTAL BROCHURE COSTS $2396.22 NET REVENUE $1185 Summer 97 Spring 97 Winter 97 19 18 16 $1,698.75 $1,698.75 S 1.868.63 $876.55 $924.33 5344.15 $2,575.30 $2623.08 52,712.78 $2,070 $1,875 51,505 FUTURE REPORTS Beginning with the Winter 1998 report, most of the data will flow from reports produced by RecWare. This program is currently in use and working well, aside from a few minor bugs. Additionally, I will continue exploring different ideas to identify a format that provides a meaningful review of past activities and allows the discussion to evaluate program successes and deficiencies. cc: Mary Lindley, Director of Community Services D AGENDA REPORT CITY OF MOORPARK TO: Parks and Recreation Commission FROM: Shelly Shellabarger, Recreation Superintendent DATE: January 15, 1998 (Parks & Recreation Commission Meeting of February 2, 1998) SUBJECT: Holiday Event Review DISCUSSION: During the 1997 holiday season, the Community Services Department offered four events to the community. They included the Holiday Craft Fair (November 22, 1997), Breakfast With Santa (December 7), The Annual Tree Lighting Ceremony (December 8) and Sleigh Rides With Santa. All events were well attended with the exception of the Craft Fair, which was rained out. The Sleigh Rides were so popular that a second event was developed to serve the customers on the waiting list. Revenues were received for all events except the Tree Lighting Ceremony, which has no associated fees. A summary of the event statistics follows: Event Revenue Expenditure Net Attendance Craft Fair $2400 $532 $1,868 350 Breakfast With Santa $576 $459 $117 75 Sleigh Rides With Santa $1,352 $752 $600 169 Tree Lighting Ceremony $0 $689 $0 350 RECOMMENDATION: That the Parks and Recreation Commission Receive and File This Report. EVENT REPORT CITY OF MOORPARK To: Shelly Shellabarger, Recreation Superintendent From: Stephanie Shaw, Recreation Coordinator Re: Craft Fair Summary Date: November 24, 1997 Holiday Craft Fair Date: Saturday, November 15, 1997 Time: 10:00 am to 4:00 pm Location: Arroyo Vista Recreation Center Age group: Adult This event included arts & crafts vendors, food vendors, and activities for children. VENDORS: Exactly 60 vendors were registered for the craft fair, including 3 food vendors. 54 of the 60 did attend the craft fair. The six who did not attend were likely expecting a rain out. CHILDREN'S ACTIVITIES: These activities included a moon bounce (supplied by Moonwalks), as well as an arts & crafts area in the lobby. This area was supervised by staff. Also in the lobby were cookies, candies, and punch. Adults & children enjoyed these refreshments. ATTENDANCE: There were approximately 350 people at this event. These people attended primarily between 10:00 am and 1:00 pm. Heavy rain beginning at 1:00 pm forced outdoor vendors to leave and attendance dropped dramatically at this point. Most indoor vendors started packing up at 2:30 pm due to the rain and diminished attendance. Program-Expense Event Supply costs $478.66 Happenings Magazine Ad $192.21 Daily News Ads (2) $120.00 Moorpark Star Ads (2) $131.14 Refreshments/ crafts $ 35.31 Part Time Staff Costs $53.40 TOTAL EXPENDITURE: $532.06 REVENUE (Vendors booth fees): $2400.00 BUDGET ALLOWANCE: $550.00 Comments Advertising included the following: Press releases sent to local newspapers and radio stations, display ad placed in Happenings, Moorpark Star, and Daily News, posting on all 4 City marquees, and posters and flyers placed in Moorpark businesses. Door prize entry ballots included a section asking people how they found out about the craft fair. These are the results: Signs 33 Happenings 24 Newspaper 20 Flyers 20 Other 17 Brochure 0 Suggestions or Future Events 1. Serve refreshments again. Everyone seemed pleased that refreshments were available. 2. Consider purchasing a tarp to cover the gym floor. This would allow us to add more indoor vendors. Indoor spaces are in high demand, and filled quickly this year. 3. Consider a rain date in case of foul weather, or advertise craft fair as "rain or shine" and try to add additional indoor booths so the number of vendors will not be as affected by the weather. 4. Purchase 1 or 2 banners to advertise the craft fair. "Signs" was most often marked as the way people found out about the craft fair. Also, newspaper advertising was very effective. EVENT REPORT CITY OF MOORPARK To: Shelly Shellabarger, Recreation Superintendent From: Stephanie Shaw, Recreation Coordinator Re: Breakfast With Santa Summary Date: December 10, 1997 E-vent Description Breakfast With Santa Date: Saturday, December 6, 1997 Time: 8:00 am to 10:00 am Location: Moorpark Community Center Age group: Family This event included breakfast, photos with Santa, and gifts for children. BREAKFAST: Breakfast consisted of several varieties of cereal, pastries, bagels, muffins, fresh fruit including oranges, apples, and bananas, and milk, orange juice, and apple juice for beverages. People were allowed to serve themselves from 8:00 am on. PHOTOS WITH SANTA: Santa was played by David Stafford. Santa arrived at 8:30 am. He mingled with the children before taking the stage for photos. Each child received a Polaroid photo with Santa. A new camera was purchased for this purpose. This camera will remain at AVRC and be used for this and other events. GIFTS: In addition to a photo with Santa, all children received a gift. These gifts were purchased by staff and were age appropriate. ATTENDANCE: Exactly 75 people attended the event, with 72 paid adults and children, and 3 unpaid infants. Program Expenses Event Supply costs $396.82 Advertising $ 66.21 Santa $ 50.00 Gifts, camera, film $222.55 Food, beverages $ 58.06 Part Time Staff Costs $62.24 TOTAL EXPENDITURE: $459.06 REVENUE (Registration Fees): $576.00 BUDGET ALLOWANCE: $810.00 Comments All registered participants attended, despite the patchy weather. All the bagels, muffins, pastries, bananas, oranges, apple juice, and orange juice were gone by the end of the event. Only a few apples and mini boxes of cereal were left. Also, of the 2 gallons of milk, less than 1/2 gallon was left. This was just the right amount of food. Only the two families who arrived after 8:30 had a limited selection, and very little food was wasted. The photos taken with the new camera turned out very well, and everyone seemed pleased with their gift. Suggestions. For Futures EYents 1. Increase registration maximum to 100. 2. Possibly add a "Lunch with Santa", as the breakfast is sold out every year. 3. Consider discontinuing the photo and the gift to lower costs. 4. Consider charging $6 for the parents and $10 per child and retaining the gift and the photo. EVENT REPORT CITY OF MOORPARK To: Shelly Shellabarger, Recreation Superintendent From: Stephanie Shaw, Recreation Coordinator Re: Sleigh Rides With Santa Summary Date: December 29, 1997 Event- Des-cription Sleigh Rides With Santa Date: Sunday, December 21 and Tuesday, December 23, 1997 Time: 4:00 to 8:00 pm & 6:00 to 7:30 pm Location: Tierra Rejada Ranch Age group: Family This event included a "sleigh ride" around Tierra Rejada Ranch with Santa, bonfire, and refreshments. SLEIGH RIDE: The sleigh (actually a horse drawn wagon) was provided by Party Animals Farm and toured the Party Animals/ Tierra Rejada Ranch site. SANTA: Santa was played by Tony Goldstein, who has 8 years experience performing as Santa. He greeted parents & children and rode the sleigh with them. Also, Santa gave each child a gift at the end of the sleigh ride. (The gifts were provided by the City. They consisted of miscellaneous prizes left over from previous events.) I received many compliments from parents that the Santa was wonderful. REFRESHMENTS: Refreshments consisted of cookies including chocolate chip, Oreos, and gingerbread men, and hot cocoa. Children and parents were pleased with the selection, and there were no complaints regarding any of the refreshments. ATTENDANCE: Exactly 169 people registered for the event. The total attendance was 163, plus lap children. (Lap children are considered age 2 and under. There were approximately 20 lap children.) The 6 no -shows were from 5 different groups, and did not attend primarily due to illness. Program-Expense am Fxpenses Event Supply costs $752.01 Advertising $ 66.21 Santa $ 75.00 Santa Suit (both nights) $ 30.00 Food, beverages $ 30.80 Sleigh (both nights) $550.00 Part Time Staff Costs $0 TOTAL EXPENDITURE: $752.01 REVENUE (Registration fees): $1352.00 BUDGET ALLOWANCE: $615.00 Comments The events was originally scheduled only for Sunday December 21 from 4 to 8 pm. All time slots sold out quickly. There was a large waiting list, so 3 rides were added on Tuesday from 6:00 to 7:30 pm. In addition to providing an opportunity for those on the waiting list to enjoy the sleigh rides, the two families who were not able to attend on Sunday attended on Tuesday. They were extremely pleased with this, as no refunds are available for sleigh rides. This event was over budget by $137.01 due to the additional rides. The revenue of $1,352.00 justifies the additional expense. Suggestions For Future Eveats 1. Offer 2 to 3 dates instead of only one, possibly including day time rides. EVENT REPORT CITY OF MOORPARK To: Shelly Shellabarger, Recreation Superintendent From: Stephanie Shaw, Recreation Coordinator Re: Tree Lighting Ceremony Summary Date: December 10, 1997 Event Description Tree Lighting Ceremony Date: Sunday, December 7, 1997 Time: 2:00 pm to 3:30 pm Location: Moorpark Community Center Age group: Family This event included a message from the Mayor, the tree lighting, entertainment, refreshments, and an appearance by Santa. TREE LIGHTING: The tree lighting itself went smoothly. The Mayor gave a short message, then selected a child from the audience to light the tree. The tree was donated by Hagle Tree Farm, and delivered and set up by John Casillas. Decorations were done by Stephanie Shaw. ENTERTAINMENT: This year 5 local groups performed: Flory Choir, Girl Scouts (including girls from several Daisy, Brownie, and Junior troops), City of Moorpark Dance class, O'Connor School of Irish Dance, and the Fusion Dance Team from the Kaylan Rose Dance Studio. All the performers finished within their allotted time. REFRESHMENTS/ SANTA: At the closing of the program, Santa arrived and refreshments were served. Santa was played by David Stafford. Refreshments included several varieties of cookies and punch. The closing of the program went smoothly. ATTENDANCE: Approximately 350 people attended the event, not including the performers. Although there was some fluctuation in attendance, all seats were full throughout the event and people were standing along the walls. Program Expenses Event Supply costs $661.77 Advertising $ 66.21 Santa $ 50.00 Food, beverages $ 45.56 Videomax $500.00 Part Time Staff Costs $27.51 TOTAL EXPENDITURE: $689.28 REVENUE $0.00 BUDGET ALLOWANCE: $1695.00 Comments All performances ran smoothly. All performers arrived on time and did an excellent job. Many people stayed for refreshments and Santa's appearance. This is a positive change from past ceremonies. Sugges_tions_Fox. Future. Events 1. Continue dress rehearsal for performers. 2. To reduce the cost of taping the event, sell copies to the public for a profit, or do not tape the event. ITEM 745` AGENDA REPORT CITY OF MOORPARK TO: Parks and Recreation Commission �y FROM: Shelly Shellabarger, Recreation Superintendent �r DATE: January 25, 1998 (Parks & Recreation Commission Meeting of February 2, 1998) SUBJECT: Fall Sports Review DISCUSSION: During the Fall of 1997, the Department of Community Services experienced a very successful adult sports season. In addition to a full softball and basketball leagues, staff worked with a group of local women to form a Women's Instructional Basketball league. The Women's league was so successful that the participants asked that we offer an instructional volleyball league in the Winter, and soccer in the Spring. Adult League Women's Basketball Men's Basketball Men's Softball Co -Ed Softball Registration 48 participants /4 teams 12 Teams 18 Teams 12 Teams Youth sports experienced a similar success. In addition to our regular Junior Basketball League, we added an upper division and had the equivalent of four teams register. Youth League Registration Junior Basketball League 64 participants /8 teams Junior Basketball League/Upper division 40 participants /4 teams T -Ball League 16 participants /2 teams RECOMMENDATION :That the Parks and Recreation Commission Receive and File This Report. to: from: subject: date: Adult Sport's League Report Shelly Shellabarger, Recreation Superintendent Eric Dombrowski, Recreation Coordinator Fall 1997 Adult Women's Basketball League Summary December 15, 1997 LEAGUE DESCRIPTION Fall 1997 Adult Women's Basketball League: Dates: Wednesday, October 8 through Wednesday, December 3, 1997 Time: 7:00 - 9:45 p.m. (weekly) Age group: Adult TOTAL PARTICIPANTS AND TEAMS: The league was made up of four teams with a total of 48 women. FINANCE Program Expenses: Account Number: 100.704.7011.000.9251 League Supply Costs $403.21 Shirts $403.21 Account Number: 100.704.0000.000.9003 Part time staff costs $69.44 One staff per week (total of 8 hrs x 8.68 per hour) TOTAL EXPENDITURE: $472.65 REVENUE: $1200.00 SUMMARY The 1997 Fall Women's Basketball season went very well. After finalizing the plans for the season, the league began with a two -week instructional period which gave the woman the opportunity to receive coaching and instruction on the basic fundamentals and rules of basketball. After two weeks of instruction, the teams played different opponents. They operated the clock and scoreboard which allowed them to run the games without the need for part time staff. Also, after the games were over, the women helped our staff spot clean the gym and made sure all of their belongings were gone. COMMENTS I did not hear many comments from the league participants other than that they appreciated the chance to play in the league and that the City of Moorpark was willing to accommodate them. SUGGESTION FOR FUTURE ADULT WOMAN'S BASKETBALL LEAGUES 1. Decide whether or not to advertise this league in the brochure and make it an open type activity. I received some calls from women after the league began because they were told this league was not open to everyone. 2. Schedule the league to begin fifteen minutes after JBL practice is over. The JBL teams who finished before the league was supposed to start on each night complained that they were interfering with their practice. Adult Sport's League Report to: Shelly Shellabarger, Recreation Superintendent from: Eric Dombrowski, Recreation Coordinator subject: Fall 1997 Adult Basketball Summary date: December 15, 1997 LEAGUE DESCRIPTION Fall 1997 Adult Basketball League: Dates: Monday, October 6 through Monday, December 29, 1997 Time: Monday 6:45 - 9:00 p.m. and Thursday 5:45 - 10:00 p.m. (weekly) Age group: Adult TOTAL PARTICIPANTS AND TEAMS: The league was made up of five teams on Monday and eight teams on Thursday. FINANCE Program Expenses: Account Number: 100.704.7011.000.9251 League Supply Costs $843.31 Prizes (shirts) $249.17 Prizes (trophies) $219.87 Basketball's $45.00 Score books $18.40 SCMAF team registration $91.00 Account Number: 100.704.0000.000.9003 Part time staff costs $1215.20 Two staff per week (total of 140 hrs x 8.68 per hour) TOTAL EXPENDITURE: $1838.64 REVENUE: $4151.00 SUMMARY The Fall 1997 Adult Basketball league was completed on Monday, January 26, 1998 with the finals of the playoffs. The season went very well with few problems and suspensions. The shirts given for first place were provided by D & D shirts and received many compliments on the design and the quality of the material. The trophies were provided by Moorpark trophy, and they also received many compliments. COMMENTS The only complaint I received was regarding the scheduling of referees on the Monday night league. Due to CIF training meetings on Mondays in the Fall, many of the officials could not work on Mondays. Therefor, twice during the season we only had one referee to officiate the game. SUGGESTION FOR FUTURE ADULT BASKETBALL LEAGUES 1. Buy new basketballs for the league. The teams do not like the basketballs we presently use and many times decide to use their own. I have taken a poll of the managers and it has been determined that the Spalding Top Flite 1000 is the ball they prefer. 2. Schedule the officials in advance for the season. If an official is not able to make one of their assignments, I will have time to find a replacement either from our list or from another agency. 3. Assign a staff person to prepare the gym for the games. I want to make sure the gym is trash free and the dust is removed from the floor before the players arrive. to: from: subject date: Adult Sport's League Report Shelly Shellabarger, Recreation Superintendent Eric Dombrowski, Recreation Coordinator Fall 1997 Adult Softball League Summary December 15, 1997 LEAGUE DESCRIPTION Fall 1997 Adult Softball League: Dates: Monday, September 8 through Friday, December 12, 1997 Time Monday through Friday 6:15 - 10:00 p.m. (weekly) Age group: Adult TOTAL PARTICIPANTS AND TEAMS: The league was made up of 12 Co - Ed teams and 18 Men's teams. FINANCE Program Expenses: Account Number: 100.704.7011.000.9251 League Supply Costs $2718.93 Prizes (shirts) $777.52 Prizes (trophies) $520.16 Softballs $939.83 Plate extensions $78.60 Chalk $238.82 SCMAF team registration Did not register Head Umpire fee for scheduling umpires $164.00 Account Number: 100.704.0000.000.9003 Part time staff costs $1085.00 Two staff per week (total of 125 hrs x 8.68 per hour) TOTAL EXPENDITURE: $3803.93 REVENUE: $10,552.00 SUMMARY The Fall 1997 Softball League was completed on Friday, December 12. The weather was the biggest concern this season as it caused the league to be extended by two weeks (including the Co - Ed playoff final which had to be delayed for a week due to the field at Peach Hill Park being flooded). Most of the teams enjoyed and appreciated the work the City of Moorpark was doing for them including field preparation, umpires, and scheduling conflicts. Due to an incident between an umpire and another player in the league, procedures regarding payment of umpires are being revised. The shirts provided by D & D shirts were delivered on time and the teams liked the look of the design. The trophies provided by Moorpark Trophy were also delivered on time but the championship trophy was sent back due to the poor look of the trophy. The replacement was received on time. COMMENTS We received many complaints regarding the outfield at Peach Hill Park being too wet to play on. SUGGESTION FOR FUTURE ADULT SOFTBALL LEAGUES 1. Revise the Manager's handbook to clarify some concern areas in the league. 2. Identify a policy to follow when the lights go out on the field and the game has not been completed. 3. Develop a protest form for the players to turn in with their $20.00 check when they have a protest to file to make the process more formalized 4. Have a meeting with the umpires to identify problem areas in the league and allow them the opportunity to give their recommendations for changes. I can provide feedback to their comments. 5. The league ran out of softballs by the end of the season. One way to make sure this does not happen in the future is by projecting how many balls it will take to finish the whole season and putting them out at the Park. Also, order extra balls for future use and for when the park runs out again. _ Youth Sport's League Report to: Shelly Shellabarger, Recreation Superintendent from: Eric Dombrowski, Recreation Coordinator subject: Fall 1997 Junior Basketball League Summary date: December 1, 1997 LEAGUE DESCRIPTION Fall 1997 Junior Basketball League: Dates: Saturday, September 20, 1997 through Saturday, November 22, 1997 Time (weekly): 1) Practices: Tuesday 4:30 - 7:00, Wednesday 5:00 - 8:00, Friday 4:00 - 6:00 2) Games: Saturday, October 4, 1997 through Saturday, November 22,. 1997 3) Player evaluation Saturday, September 20, 1997 from 9:00 - 12:00 Location: Arroyo Vista Recreation Center Gymnasium Age group: 6 - 11 years old TOTAL PARTICIPANTS AND TEAMS: The league was made up of two divisions. The first division was the lower division Junior Basketball league (6 -8 years old) with a total of 64 participants and eight teams. The second division was the upper division Junior Basketball League (9 - 11 years old) with a total of 40 participants and four teams. FINANCE Program Expenses: Account Number: 100.704.7011.000.9251 League Supply Costs $2519.74 Uniforms $1237.51 Trophies $588.38 Pizza Party $93.85 Pictures $520.00 Referee $80.00 Account Number: 100.704.0000.000.9003 Part time staff costs $555.52 3 staff per week (total of 64 hrs x 8.68 per hour) TOTAL EXPENDITURE: $3075.26 REVENUE: $4776.00 COMMENTS A survey of the participants and their parents was conducted. An example of the survey form is attached. From the 28 surveys collected, the following highlighted information was obtained: 1. 27 of the 28 surveys reported that the child enjoyed the program and it met their expectations 2. 26 of the 28 surveys reported that the city and coaches notified them in a timely manner about practices and games. 3. 23 of the 28 surveys reported that the practice time prior to the start of the season was adequate. 4. All 28 surveys reported that the Arroyo Vista Recreation Center staff was courteous and helpful and that the gymnasium was clean and efficiently organized. 5. Highlighted comments: • It was fun. • My child enjoyed that everyone was encouraged to participate. As parents, we enjoyed that sportsmanship and basic fundamentals were stressed instead of just winning. • Longer season - willing to pay for it. • Good introductory learning experience without the pressure and competition. • Too many players on each team. • Have the scoreboard in working order at all times. • More practice time with the coaches. • We found all of the other teams to be a pretty even match, there was an emphasis on sportsmanlike conduct and every player had an opportunity to play. • Pizza party for all even if we have to pay for it. • Keep up the good work. • The program was enjoyable. I would like to have seen more accommodation for the players families at the end of season party. We are more than willing to contribute for extra food. • Team shorts. • Make sure each team has a tall person. SUMMARY The junior basketball season was a success. The parents and players were very cooperative at the beginning of the season regarding placing them on the right team and getting the times confirmed. The games were organized and everyone seemed to have fun and were supportive of the program and the job the referees and coaches were doing. Any problem that came up was dealt with immediately and as fairly as possible. SUGGESTION FOR FUTURE JUNIOR BASKETBALL LEAGUES 1. Allow the parents the opportunity to be involved in the planning of the pizza party. Many people expressed to me a concern about not being involved in the party. They felt distant from their child and mentioned that team parties are for the whole team and their families. Also, assign a staff person whose only job is to cover the party. 2. Increase the playing time from seven minutes per quarter to eight minutes per quarter. This will allow the players more playing time and helps the coaches divide the playing time equally. 3. Continue putting numbers on the back of the uniforms instead of a logo as this allows the participants an individual identity and allows the coaches and parents another way to separate the children. 4. Meet with the potential coaches inside the recreation center and go over the manual and what we expect from them instead of inside the gym (the noise is bad in the gym). 5. Assign a staff person who is in charge of coverage in the afternoon to check on the practices when they are taking place to meet the coaches and report back to me on how they feel the coaches are treating the children. This type of activity should be done on a weekly basis for a few minutes each day. I plan on developing a check list for the staff. 6. Attempt to get more referees who are interested in officiating in our league. Having only one referee to assign limits me when that referee cancels or cannot work on a certain Saturday. Youth Sport's League Report to: Shelly Shellabarger, Recreation Superintendent from: Eric Dombrowski, Recreation Coordinator subject: Fall 1997 T - Ball League Summary date: December 1, 1997 LEAGUE DESCRIPTION Fall 1997 T - Ball League: Dates: Saturday, September 20, 1997 through Saturday, November 22, 1997 Time: (weekly): 1) Practices: Tuesday 5:00 - 6:00, Wednesday 6:00 - 7:00, 2) Games: Saturday, October 4, 1997 through Saturday, November 22, 1997 3) Player evaluation: Saturday, September 20, 1997 from 2:00 - 3:00 Location: Arroyo Vista Community Park softball field Age group: 6 - 8 years old TOTAL PARTICIPANTS AND TEAMS: The league was made up of two teams with a total of 16 participants. FINANCE Program Expenses: Account Number: 100.704.7011.000.9251 League Supply Costs $401.69 Uniforms $185.89 Trophies $85.80 Pizza Party $15.00* Pictures $80.00 Equipment $35.00* Account Number: 100.704.0000.000.9003 Part time staff costs $69.44 One staff per week (total of 8 hrs x 8.68 per hour) TOTAL EXPENDITURE: $471.13 REVENUE: $704.00 *Prices approximate COMMENTS Many of the parents expressed to me that they appreciated the fact that we did not cancel the T - Ball league due to lack of enrollment. SUMMARY The T -Ball season was a success. The parents and players were very cooperative at the beginning of the season regarding placing them on the right team and getting the times confirmed. The games were organized and everyone seemed to have fun and were supportive of the program and the job coaches were doing. Any problem that came up was dealt with immediately and as fairly as possible. SUGGESTION FOR FUTURE JUNIOR T - BALL LEAGUES 1. Allow the parents the opportunity to be involved in the planning of the pizza party. Many people expressed to me a concern about not being involved in the party. They felt distant from their child and mentioned that team parties are for the whole team and their families. Also, assign a staff person whose only job is to cover the party. 2. Continue putting numbers on the back of the uniforms instead of a logo as this allows the participants an individual identity and allows the coaches and parents another way to separate the children. The parents and coaches expressed they liked this idea also. 3. Meet with the potential coaches inside the recreation center and go over the manual and what we expect from them. 4. Assign a staff person who is in charge of coverage in the afternoon to check on the practices when they are going on to meet the coaches and report back to me on how they feel the coaches are treating the children. This type of activity should be done on a weekly basis for a few minutes each day. I plan on developing a check list for the staff. 5. Confirm with the park rental schedule in regards to use of the lights. One of the teams was not given the opportunity to practice the last two weeks due to double booking and the time change. f AGENDA REPORT CITY OF MOORPARK TO: Parks and Recreation Commission FROM: Shelly Shellabarger, Recreation Superintendent DATE: January 20, 1998 (Parks & Recreation Commission Meeting of February 2, 1998) SUBJECT: Teen Program Review SUMMARY: On January 5, the Parks and Recreation Commission directed staff to review and report back on the status of teen programs and provide recommendations for improvement of services for this population. This report serves as a review and analysis of past programs as well as an overview of the Teen Activity Action Plan developed by staff. BACKGROUND, In past years, a Recreation Supervisor was assigned the responsibility of . overseeing Teen Programs in Moorpark. A part time Teen Coordinator was assigned to plan and run special activities for teens. Under this arrangement, the City experienced very good attendance on Ski Trips, though all other trips were not well attended. There was limited success with Band Jams and Skate Nights but other programs, such as Open Gym, Dances and Movie Nights did not enjoy strong attendance. Additionally, security problems with the Band Jams caused the City to discontinue this program. At one point, the City was sending the Teen Coordinator to the middle schools to run Intramurals (sport activities) during lunch time on campus. The purpose of this activity was to increase the visibility of our programs and encourage attendance at our activities. Intramurals did not achieve that goal. DISCUSSION: In the past, teen programs have experienced a lack of attendance. Staff has analyzed our programs and determined that there are three significant challenges in developing successful programs for teens. Focussing on these challenges, staff developed a Teen Action Plan. The three challenges are: Programs must be exciting and interesting, Publicity to teens must be accessible, inviting and interesting, Programs should not cross age boundaries (ie: Jr. High and High School). With these concerns in mind, staff has developed the following programs for the Spring session. Late Night Basketball: For ages 15 -18 (Saturdays from 10:00 pm -12:00 am). Game Room: This activity will take place on Mondays and Fridays in the Multipurpose Room from 2:30 -6:00 pm for ages 13 -18 and will include a ping pong table, foos ball table and some board games. In addition, staff would play movies or music and sell refreshments. Teen Art Workshops. This program would focus on a variety of interesting craft projects for middle school students including Make Your Own Chia Pet, Jewelry Making, Tye Dye, Sand Art, Picture Frame Making and more. Ages 11 -14. Other classes include a seminar on "Getting That Summer Job" and First Aid and CPR. Additionally, staff is planning one special activity per month including a concert featuring Pulse, a local band. Other activities may include a late night skate party or basketball tournament. Reaching the teen population is also a key issue. Staff is developing a teen data base and sending a monthly mailing out to all teens on the list. Other ideas include buying ads in the school papers and distributing flyers to known hang outs. Staff further recommends that a member of the Parks and Recreation Commission be appointed to serve as Teen Liaison. This individual would attend Teen Council meetings and provide guidance and recommendations to the Teen Council and bring reports back to the Parks and Recreation Commission. RECOMMENDATION: That the Parks and Recreation Commission Receive and File This Report. C:\ l M\ADMIN\P &RC \FEBRUARY\0298TEE2. WPD FALL 1997 TEEN PROGRAM SUMMARY Program Date Nothing But Net Basketball Tourney September 27 Teen Roller Hockey League September 13 70's Dance Party November 21 Music Fest `97 October 4 Halloween Pizza Party October 31 Holiday Bash December 12 SUMMER 1997 TEEN PROGRAM SUMMARY Participation 3 teams (Canceled) Canceled 15 500 8 Canceled Program Date (s) Participation Movie Matinee June 14 (8), July 12 (4), August 9 (0) 12 Movie Night June 20 6 Skate Night June 27 (25), July 11 (20), August 8 (25) 70 Pool Party June 20, July 25, August 15 0 Skate Street Ventura July 7 0 Universal Studios July 19 0 Raging Waters August 16 0 TOTAL PARTICIPATION 88 April 1998 Winter Calendar Sunday ... y Tuesday Wednesday .. . .. March MP: Teen Coun- GYM: Teen Hot GYM: Late S M T W T F S cil, 5:00 -7:00 Shots (Open Night Basket- 8 9 10 14 12 13 14 All Ages Gym) 6 -9:30 ball, 9:00 pm- 15 16 17 18 19 20 21 Ages 11-15 12:00 am ages 22 23 24 25 26 27 28 29 30 31 16 -18 MP: Game j Room Ages 13 -18 2:30- 6:00 pm 5 6 7 8 9 10 111 MP: Game DR: Teen Art GYM: Teen Hot GYM: Late Room Ages Workshop: Shots (Open Night Basket- ` 13 -18 2:30- Jewelry Gym) 6 -9:30 ball, 9:00 pm- 6:00 pm Making 3 -5 Ages I 1 -15 12:00 am ages Ages 13 -18 MP: Game 16 -18 Room Ages 13 -18 2:30- 6:00 pm i 112 13 14 15 16 17 18 MP: Game Get That MP: Teen Coun- GYM: Teen Hot GYM: Late Room Ages Summer Job cil, 5:00 -7:00 Shots (Open Night Basket - 13-18 2:30- All Ages 3:45- All Ages Gym) 6 -9:30 ball, 9:00 pm- 6:00 pm 5:15 Ages 11-15 I2:00 am ages MP: Game 16 -18 Room Ages 13 -I8 2:30- I 6:00 pm 19 20 21 22 23 24 25 MP: Game DR: Teen Art GYM: Teen Hot GYM: Late I Room Ages Workshop: Shots (Open Night Basket - 13 -18 2:30= Sand Art 3 -5 Gym) 6 -9:30 ball, 9:00 pm- 6:00 pm Ages 11-15 12:00 am ages MP: Game 16 -18 Room Ages 13 -18 2:30- 6:00 pm 26 27 28 29 30 MP: Game DR: First Aid May Room Ages All Ages 6 -10 S M T W T F S 13 -18 2:30- DR: Teen Art 3 4 5 6 7 8 9 6:00 pm Workshop: 0 i1 i2 i3 14 15 16 I7 IR 19 20 21 22 23 Make your 2 i 25 26 27 28 29 30 Own Chia Pet 3 -5 pm Printed by Calendar Creator Plus on 1/20/98 May 1998 Winter Calendar U Y M: 1 een riot l_, Y m: Late Shots (Open Night Basket- Gym) 6 -9:30 ball, 9:00 pm- Ages 11-15 12:00 am ages I6 -18 _ I I I ' 4 5 6 17 18 ':9 MP: Game DR: Teen Art MP: Teen Coun- GYM: Teen Hot GYM: Late Room Ages 13-18 2:30- I 6:00 pm Workshop: cil, 5:00 -7:00 Shots (Open Night Basket - Picture Frames All Ages Gym) 6 -9:30 ball, 9:00 pm- Ages 11 -15 3 -5 pm 12:00 am ages I .10 11 X 12 13 X 14 115 116 MP: Game DR: Teen Art GYM: Teen Hot GYM: Late Room Ages Workshop: 13 -18 2:30- Jewelry 6:00 m p Making 3 -5 Shots (Open Night Basket- Gym) 6 -9:30 ball, 9:00 pm- Ages 11 -15 12:00 am ages II i Ages 13 -18 I I 16 -18 ♦ it 17 i18 19 120 21 1:22 23 I MP: Game DR: Teen Art MP: Teen Coun- GYM: Teen Hot GYM: Late Room Ages Workshop: 13 -18 2:30- I Paper Making 6:00 pm i 3 -5 cil, 5:00 -7:00 Shots (Open Night Basket - All Ages Gym) Ages 0 ball, 9:00 pm- i 12:00 am ages i 16 -18 I 1 •, 24 25 i 26 27 1 I 28 ' 29 30 MP: Game I DR/K: Teen Art GYM: Teen Hot GYM: Late Room Ages 13 -18 2:30- 6:00 pm Workshop Tye Dye Shirts 3 -5 Shots (Open Night Basket- Gym) 6 -9:30 i ball, 9:00 pm- I Ages I 1 -15 12;00 am ages I � 16 -18 31 April I June S M T W T F S S M "r W T F S 1 2 3 4 I 2 3 4 5 6 5 1 II 7 R 1 I 1 13 12 I3 6 14 7 IS 8 16 9 0 17 18 I 14 IS 16 9 1 0 7 18 I 12 9 20 19 20 21 22 23 24 25 21 22 23 24 25 26 27 26 27 28 29 30 28 29 30 I Printed by Calendar Creator Plus on 1/20/98 May 1998 Winter Calendar May 1 MP: Game Room Ages 13 -18 2:30 -6:00 pm 2 MP: CPR 8 -6 All Ages 8 MP: Game Room Ages 13 -18 2:30 -6:00 pm 15 MP: Game Room Ages 13 -18 2:30 -6:00 pm 22 MP: Game Room Ages 13 -18 2:30 -6:00 pm 29 MP: Game Room Ages 13 -18 2:30 -6:00 pm Printed by Calendar Creator Plus on 1/20/98 June 1998 Winter Calendar ,. 1 2 ,3 14 i5 '6 ' MP: Game MP: Teen Coun - I GYM: Teen Hot GYM: Late Room Ages cil, 5:00 -7:00 Shots (Open Night Basket - 13 -I8 2:30- j All Ages Gym) 6 -9:30 ball, 9:00 pm- 6:00 pm Ages 11-15 1 2:00 am ages MP: Game 16 -I8 Room Ages 13 -18 2:30- 1 I 6:00 pm 7 8 i9 10 ,11 12 13 MP: Game DR: Teen Art GYM: Teen Hot GYM: Late j Room Ages I Workshop: Shots (Open i Night Basket - 13-18 230- Jewelry I Gym) 6 -9:30 ball, 9:00 pm- i! 6:00 pm Making 3 -5 Ages 11 -15 12:00 am ages Ages 13 -I8 MP: Game 16 -18 j Room Ages 13 -18 2:30- 6:00 pm II 14 15 16 '17 18 19 20 IMP: Teen Coun- GYM: Teen Hot •; GYM: Late cil, 5:00 -7:00 Shots (Open Night Basket- All Ages Gym) 6 -9:30 ball, 9:00 pm- i; li j I Ages 11-15 12:00 am ages 16 -18 I 121 2 23 ' 24 '125 .26 j 27 j j GYM: Teen Hot I GYM: Late iShots (Open Night Basket- Gym) 6 -9:30 ball, 9:00 pm- Ages 11-1 12:00 am ages 1 16 -18 I i I 28 29 130 May July S M T W T F S S M T W T F S II I 10 11 1'- 13 14 15 16 i I 5 6 8 f7 10 I I 17 18 19 20 21 2 21 U IS IS 1 6 7 IB 1 - 24 25 26 27 28 29 30 19 2 -0 21 -2 23 24 25 31 26 27 28 29 30 31 Printed by Calendar Creator Plus on 1/20/98 CITY OF MOORPARK PARKS AND RECREATION COMMISSION AGENDA REPORT TO: Parks and Recreation Commission FROM: Mary K. Lindley, Director of Community Services DATE: January 24, 1998 (Commission Meeting for February 2, 1998)V"� SUBJECT: Consider Revisions to Chapter 2.32 of the Moorpark Municipal Code Regarding the Responsibilities of the Parks and Recreation Commission The Parks and Recreation Commission has had two opportunities to review and comment on recommended changes to Chapter 2.32 of the Moorpark Municipal Code regarding the Commission's duties and responsibilities. Attachment "A" was drafted to reflect the Commission's discussion at its meeting on January 7, 1998. It was composed to the best of staff s ability, upon review of the meeting's minutes and should be carefully reviewed by the Commission for accuracy. Attachment `B" is provided as a summary of the Commissions action on January 7, 1998. Attachment "C" is a different version of the duties and responsibilities which reflects staff s preliminary recommendation. For the most part, the recommended changes are minor and are meant to provide clarification and make interpreting the Code easier. However, there are several recommendations that differ significantly from the Commission's version. These changes include: P. Elimination of "E ": This is a duplication of C. Elimination of "G ": This item is difficult to interpret. ► Modification to "J": Eliminates the Commission's involvement with landscaped parkways, an action taken by previous City Councils. b. Elimination of "L ": A function of staff and not needed for the Commission. ► Elimination of "M": The Planning Commission discussed this item at its January 26 meeting and recommended against the Parks and Recreation Commission's review of landscape plans for residential and commercial projects. Staff concurs. C ADOC S \CUMSER V\PRDUTIES. COM Commission Role and Responsibilities January 28, 1998 Page 2 Modifications to "P ": With input from the Community Development Department, staff believes the appropriate role of the Parks and Recreation Commission is to review and provide a recommendation on the use of dedicated public open space. Provide a final recommendation to the City Council for revisions to Chapter 2.32 of the Moorpark Municipal Code regarding the Parks and Recreation Commission's duties and responsibilities. CADOCS \COMSERV\PRDUTIES. COM DRAFT from January S Meeting Moorpark Municipal Code Duties and Responsibilities 2.32.090 Attachment A The duties and responsibilities of the parks and recreation commission are as follows: A Act in an advisory capacity and be responsible to the City Council in all matters pertaining to public recreation and to cooperate with other governmental agencies and civic groups in the advancerr jnt of sound recreation and parks planning and programming, OFormulate policies on recreation services for approval by the City Council, including agreements between the board of trustees of the school district, other public agencies, and youth sports organizations and the City Council for the best possible joint use of recreation and park facilities; C. Advise the City Council on the problems of administration, development of recreation areas, facilities, programs, improved recreation services, and provide post event evaluation of all recreation special events and seasonal programs. Make recommendations on means for promoting public recreation programs and to stimulate interest therein. D. Recommend the adoption of standards on organization, staffing, areas and facilities, program and financial support of recreation and park activities; EMake periodic inventories of recreation services that exist and may be needed and interpret the needs of the public to the City Council; F. Aid in coordinating the recreation and park services with the programs of the governmental agencies and voluntary organizations; Interpret the policies and functions of the recreation department to the public; H. Advise the City Council in the preparation of the annual budget request and a long -range recreation and parks capital improvement program, by March 1st of each year; Review relevant budget (for recommendation to City Council) including general recreation programs, Special Events, Teen and Senior programs, capital projects, and any modifications to the multi -year Capital Improvement Program for parks and related facilities, by March 31 of each year. When an application for grant funding for a park facility is proposed, recommend to the City Council the project for which funding will be sought. Consistent with the budget and adopted/proposed City goals, review and recommend annual objectives for parks and recreation matters. I. When directed by the City Council, recommend conceptual design of park and facility A:\PRCODE.WPD improvements, including play equipment and other park amenities. Whenever possible, solicit public input on such matters. Consider and recommend on all requests for permanent facilities to be erected on park area. Consider and recommend to City Council, names for City parks. J To aid the City Council in the planning, beautification, maintenance and development of \ parks, boulevard and street tree programs; K. Perform such other duties as may be requested from time to time by the City Council; L. All aforementioned recommendations, reports and requests shall be submitted in writing l to the city clerk no later than the Friday following a regular meeting of the City Council. (Ord. 33, 1 (part), 1984) \'M.jAssist with and recommend to the Planning Commission the landscaping and architectural design of the City's commercial and residential projects. N. Prior to consideration of residential subdivisions of 50 lots or more and rental housing projects by the Planning Commission, make a recommendation whether to accept park land dedication or fees in lieu of park land dedication consistent with applicable City ordinances and the General Plan. If land dedication is recommended, also recommend a location for the proposed park' site(s). O. Prior to October 30 and April 30 of each year, conduct a field review and evaluation, and if determined necessary, a written report to the City Council on the condition of parks and related facilities, and perform an annual review of park rules and use fees, with recommendation to the City Council. P. Assist and participate with determining the dedication of open space areas, including but not limited to, OSCAR. Q. Review the park master plan and park land dedication ordinance and park improvement fund zone designations every two years and make recommendation to the City Council. R. Annually meet jointly with the City Council, the Planning Commission, and other Advisory Committees as needed. A:\PRCODE.WPD I 2. 3. 4. 5. 7. 8. 9. 10 11 12 13 Attachment B Commission's Recommended Changes for Duties and Responsibilities January 5, 1998 Meeting Addition of "M" as assisting and recommending to the Planning Commission, landscaping and architectural design of City's commercial and residential projects. Delete numbers 1, 12, and 15. Combine number 2 and letter C. ( "post event evaluation" to be included) Number 3 to become "N" Combine numbers 4 and 5 to become "O" Addition of "P" as assisting and participating with determining the dedication of open space, including but not limited to, OSCAR. Number 7 to become "Q" Number 8 to be combined with "H" Number 9 to include "Planning Commission and other Advisory Committees as needed. Number 10 and "I" to be merged. Number 11 to be added to "C" Number 13 to be combined with "H" (include the word budget) Number 14 to merge with -r, A:\PRCODE.WPD Staff Recommendations Moorpark Municipal Code Duties and responsibilities. 2.32.090 Attachment C The duties and responsibilities of the parks and recreation commission are as follows: A. Act in an advisory capacity and be responsible to the City Council in all matters pertaining to public recreation and to cooperate with other governmental agencies and civic groups in the advancement of sound recreation and parks planning and programming; B. When directed by the City Council, by the eity , including rew'and prnv.de r tivns on agreements with the school district, other public agencies, and youth sports organizations, for the best possible joint use of recreation and park facilities; C. Advise the City Council on theproblents po�xe� fc�r the of administration o and development of recreation areas, facilities, add programs; — unproved recreation services irnprovexnents; and provide post event evaluations of all recreation special events and seasonal programs. Make recommendations on means for promoting public recreation programs and to stimulate interest therein. D RkW6 and recommend the adoption of park ameniN standards, ion, staffing r. lam, w=•} n. �r.► em7► ti. �_ r•t, }IL�IIIr. }1\eu}�.i•!•nl•�a�r/i .� • • • 1 • • • Mw , -I tV • • • • • • • •.r • •. F. Aid in coordinating the recreation and park services with the programs of the governmental agencies and voluntary organizations; L�17�1114�1•• I1. 1717111•l•Jll•JLt.Z• }Il• *UIILI7 U/ Ibl•/ X71{ ylK•) lKH•►• IIl• ►yf•1f7111�1fIZ�•,7! \�1.1•l•1 }► H. Review and.recommncl Lathe City council t>adaptian tf relevant park and recreation budgets including general recreation programs, special events, teen and senior programs, park:;capital projects, and any modifications to the Ctty's multi -year Capital Improvement Program for parks and related facilities by March 31 of each year. When a application for grant funding for a park facilities qr recreation prcrtgrsm$ is proposed, recommend to the City Council the project for which funding will be sought. eonsistent with the budget and A:\PRCODE.WPD . • • • •r • • . • • • . • • r • r • .r • r • • . • • I. When directed by the City Council, proM ' a recommendatian on the conceptual design Of a'park md16r pane facility improvements, including play equipment and other park amenities. Whenever possible, solicit public input on such matters. ... ................................. ............................... ................ . . Gonsrste t- with t) c C'rt�r's. Itark Ta ing Polio; consider and recommend to City Council, names for City parks. J. To aid the City Council in the planning, beautification, maintenance and development of parks, ; •r .r . . I I k-ffi I ON I LIM f, I R-9 M 4 1 .r .. WM &VJ I LOAL-W .• HI-11 I -w • • r • • .r r r • r r • • • - N. Prior to consideration of residential subdivisions of 50 lots or more and rental housing projects by the Planning Commission, make a recommendation whether to accept park land dedication or fees in lieu of park land dedication consistent with applicable City ordinances and the General Plan. If land dedication is recommended, also recommend a location for the proposed park site(s). O. Prior to October 30 and April 30 of each year, conduct a field review and evaluation, and if determined necessary, a written report to the City Council on the condition of parks and related facilities, and perform an annual review of park rules and use fees, with recommendation to the City Council. .............................................................. ............................... ................................. ............................... ................ ....... P. Assist and participate with dCtcrn ng re iew and redam men, anon W.-the, se of the dedicationed 0 1 copen space areas , Q. Review the City's Park Master Plan, park land dedication ordinance, and Park .................... ............................... ................... ............................... Improvement Fund zone designations, az�d: E)SOAII;.' i e when needed, and make recommendation to the City Council. R. Annually, meet jointly with the City Council and the Planning Commission; meet with other City advisory committees as needed. K. Perform such other duties as may be requested from time to time by the City Council; (moved) A:\PRCODE.WPD