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2006/10/16 Parks and Recreation Commission Agenda Packet iypfiNERT,PgRR, ig 62 TON , DEPARTMENT `attpotti ROHNERT PARK PARKS AND RECREATION COMMISSION AGENDA Monday October 16, 2006 7:30 p.m. 6750 Commerce Blvd., Rohnert Park To any member of the audience desiring to address the Parks and Recreation Commission: If you wish to speak on an item under discussion by the Parks and Recreation Commission, you may do so upon recognition from the Chairperson. After receiving recognition from the Chairperson,please walk to the rostrum located in the front and center of the room and state your name and address for the record before making your presentation. CALL MEETING TO ORDER PLEDGE OF ALLEGIANCE • Roll Call: [j'Chairperson Hansen[•]'Bird Black Fi Butler ❑ Coleman (i Griffin['Stevens • Approval of Minutes—September 18, 2006 • Acknowledgment of Recreation Department staff's report on the posting of the meeting's agenda. Agenda has been posted in three public places: Community Center, Public Safety Building and City Hall, and on the City's Website. • Unscheduled Public Appearances for public comments on items not listed on the agenda, or on agenda items if unable to speak at the scheduled time. as Item#1 Proposed Revisions to Municipal Code Regarding Park Dedications and Reservations: No action needed On September 18 the Commission was given proposed amendments to the Municipal Code and was asked to provide comments for the Planning Commission and City Council. Due to additional proposed changes, this item will be amended and presented at a subsequent meeting. Item#2 Golis Park Off-Leash Dog Activity: Discussion and action if needed Discussion and recommendation concerning the off-leash dog use of the multi-use court at Golis Park. Consideration to be given to locking the court during non-use hours and/or establishing additional hours of use. Item#3 AB 1234 Ethics Training: Information only Per Assembly Bill 1234 the Commission is required to attend a class in ethics training.Those not in attendance must take on-line training. Item#4 Automatic Two Month Review Period: Discussion only Consideration of requesting staff to provide material two weeks or more prior to meeting and/or having major issues presented at one meeting with preliminary discussions then placed for discussion and vote at a subsequent meeting. Item#5 Change in Instructor/City Revenue Split for Contract Classes: Discussion and action if needed Staff is proposing to change the Instructor/City revenue percentage from 60/40 to 65/35. .m#6 Change of Regular Meeting Time: Discussion and action if needed Commission to consider changing the regular meeting time from 7:30 p.m.to 6:30 p.m. ;:tem#7 Organization of Recreation Department: Discussion only Chair Hansen requested a discussion about the duties of the Recreation Department in relation to the management and maintenance of the city's parks and recreational facilities. Rohnert Park Parks and Recreation Commission October 16,2006 ''1 Matters from Commissioners Committee Reports Matters from Recreation Staff Update on Callinan Sports & Fitness Center Roof Update on the Playground Renovations Adjournment Disabled Accommodation: If you have a disability which requires an interpreter or other person to assist you while attending this Planning Commission Meeting,please contact the City Offices at (707) 588-2236 at least 72 hours prior to the meeting to insure arrangements for accommodation by the City. Please make sure the Planning Department is notified as soon as possible if you have a visual impairment that requires the meeting materials be produced in another format (Braille,audio-tape,etc.). wTh Page 2 INTEROFFICE MEMO DATE: 10/16/06 TO: PARKS AND RECREATION COMMISSION FROM: RON BENDORFF,DIRECTOR OF COMMUNITY DEVELOPMENT RE: PROPOSED REVISIONS TO MUNICIPAL CODE REGARDING PARK DEDICATIONS AND RESERVATIONS As the Parks and Recreation Commission ("Commission") is aware, Staff is preparing amendments to the sections of the Municipal Code which govern the review of park dedications and reservations so that they will coincide with any applicable Specific Plan or Planned Development reviews and approvals. In conjunction with these amendments,there is also a need to establish in-lieu park development fees for projects that do not require a subdivision map, such as rental apartment projects or single-family homes on in-fill lots. Staff notes that a park development fee was previously included in the Capital Outlay Fee, however this was supplanted by the Public Facilities Financing Fee (PFFD) in 2004. The PFFD concentrates on infrastructure improvements, such as roads and utility lines, and not on parks, so the replacement park development fees are required. Community Development Staff will be updating current Building and Planning processing fees in the coming months and intends to include an analysis of in-lieu park development fees in that effort. Staff is therefore advising the Commission that the review of the Municipal Code amendments will be delayed until such time as the matter of replacement park development fees is addressed. /RB Chapter 16.14 DEDICATION AND RESERVATIONS 16.14.020 Park dedication. J. Credit for Park and Recreation Improvements. If the subdivider provides park and • recreation improvements to the dedicated land(other than improvements required by subsection (E)(3)of this section)the value of the improvements shall be credited is-a credit-against the required payment of fees or dedication of land required by this section. To qualify for credit under this subsection, the subdivider must first obtain a recommendation approval-from the parks and recreation commission and approval from the city council e •_ - • -z . - - -.•-• - - = - - -e• - - - - • - . _- K. Procedure. 1. Preliminary and final specific plan. a. Parks and recreation commission recommendation. At the time of application for a preliminary or final specific plan,the parks and recommendation shall review and make a report to the planning commission regarding the sizes,layout,and configuration of any proposed park dedication. The parks and recreation commission's recommendation shall be based upon the following: (i)Conformance of the size,layout and configuration of any proposed parkland with the city's general plan and city's zoning ordinance; and (ii)Conformance with any applicable parks and recreation commission standards. b.Planning commission and city council review. The planning commission and city council shall review the proposed size,layout,and configuration of any proposed park dedication and accept, reject,or modify the recommendation of the parks and recreation commission. 2.Tentative map. a.Parks and recreation commission recommendation. The parks and recreation commission shall review each application for a tentative map and make a recommendation to the planning commission,which shall include,but not be limited to,the following: (i)conformance of the size,layout,and configuration of any proposed parkland with the city's general plan,any applicable specific plans,and the city's zoning ordinance; (ii)the desirability of giving credits for park improvements; (iii) its preferred improvements for the proposed park; and (iv)conformance of the proposed dedication with any applicable parks and recreation commission standards. b.Planning commission review. The planning commission shall forward the recommendation of the parks and recreation commission to the city council for review. c.City council review. The city council shall review proposed parkland dedications in conjunction with tentative map review in accordance with Chapter 16.10 of this Code for major subdivisions and Chapter 16.12 of this Code for minor subdivisions. At the time of approval of a tentative map,the city council shall determine whether to require a dedication of land,payment of an in lieu fee,or a combination of both and condition the tentative map accordingly. The city council shall consider the recommendation of the parks and recreation commission,which shall include those items listed in(2)(a)above as well as the following: (i)The amount of land or fee or both to be required; and (ii)the location and configuration of the dedicated land or proposed use of in-lieu fees. d.Time for dedication or payment. (i)The subdivider shall dedicate the land required for dedication upon approval of —� the final map. (ii)The subdivider shall pay the required in-lieu fees after approval of the final map and upon issuance of building permits. 3.Final Map. a.Parks and recreation commission review. The parks and recreation commission shall review and make a recommendation to the city engineer regarding the specific improvements proposed to satisfy a tentative map condition related to parkland dedication. The parks and recreation commission's recommendation shall be based upon the following: (i)the city's need for the specific improvements proposed; (ii)the compatibility of the specific improvements proposed with existing city improvements; and (iii)conformance with any applicable parks and recreation commission standards. pr-opesed location. L. Use of Land and Fees. 1.The land,fees,or combination of both may be used only for the purpose of developing new or rehabilitating existing neighborhood or recreational facilities to serve the subdivision. 2. Fees and interest collected under this section shall be committed within five years after the payment of the fees or the issuance of building permits on one-half the lots created by the subdivision, whichever occurs later. M. Exemptions. This section does not apply to: 1. Subdivisions containing less than five parcels and not used for residential purposes. However,the city shall place the following condition on the parcel map: "If,within four years, a building permit is requested for construction of a residential structure on one or more of the parcels, the owner of each such parcel is required to pay a park fee in the amount set forth by city council resolution before the permit is issued." 2. Commercial or industrial subdivisions or condominium projects or stock cooperatives which consist of the subdivision of airspace in an existing apartment building which is more than five years old when no new dwelling units are added. Article VII. Planned Development Zoning District 17.06.250 Procedure. A. Preliminary Development Plan. In establishing a P-D district, a preliminary development plan shall be prepared for the proposed P-D zoning district. 1.Parks and recreation commission recommendation. The preliminary development plan shall be submitted to the parks and recreation commission for a recommendation with regards to any proposed parkland dedication. The recommendation of the parks and recreation commission to the planning commission shall be based upon the criteria listed in section 16.14.020(K)(1)(a)of this code. 2.Planning Commission Approval. The planning commission will hold a public hearing to consider the preliminary development plan,the recommendation of the parks and recreation commission with regard to any dedicated parkland, and th ' det� ne whether the land uses proposed and their interrelationships are generally acceptable and consistent with the general plan and any applicable specific plan. The commission shall indicate conceptual approval or disapproval of the preliminary development plan. Such conceptual approval shall not bind the planning commission to approval of the final development plan,which shall be subject to environmental analysis and public hearings. B. Final Development Plan. Once a preliminary development plan has been approved by the planning commission, a final development plan to rezone the property to P-D district may be submitted to the city. If subdivision within the district is necessary,then a tentative map may also be applied for at this time. 1.Parks and recreation commission review. If any changes to dedicated parkland have been proposed since preliminary development plan approval,staff will schedule a public hearing before the parks and recreation commission after receipt of a complete application. The recommendation of the parks and recreation commission to the planning commission shall be based upon the criteria listed in section 16.14.020(K)(1)(a)of this Code. 2.Planning Commisison Approval. Hollowing appropriate environmental review of the plan,the planning commission shall consider the application for a final development plan at a public hearing. After the hearing,the planning commission shall forward any new recommendation of the parks and recreation commission with regard to any dedicated parkland. The planning mmission will also make a recommendation to the city council based on a review of the environmental impacts of the plan,the appropriateness and interrelationship of the proposed uses, any effects on traffic circulation due to development of the plan, the quality of the suggested site plan design, consistency with the general plan and any applicable specific plan, and other details of the proposed district.A favorable recommendation must include the findings listed in this title for a final development plan (see Section 17.06.260). 3.City Council Approval. At its tthe city council's public hearing,the-council--it may decide-to-approve or deny the final development plan or return the matter to the planning commission for further evaluation. If the application for a final development plan is approved,the property shall be rezoned as a P-D zoning district and so indicated on the zoning map for the city. C.A use permit shall be required prior to the construction of any phase of an approved P- D zoning district.A use permit for any or all phases of the development may be processed concurrently with the final development plan. It is the intent of the use permit to further clarify the details of the development phase being considered and to ensure that each component complies with the established provisions of the district.The use permit is intended to refine the final development plan and implement the conditions of approval attached to the final development plan. Use permit approval shall be required prior to final map recordation for all projects within a P-D zoning district. The planning commission may grant a use permit, provided that the proposed development phase is in substantial conformance with any approved final development plan for that property and the conditions thereof. In approving a use permit for a phase of the P-D zoning district the planning commission may add conditions of approval,which are consistent with the intent and provisions of an approved P-D zoning district and help to implement that district. For P-D zoning districts containing commercial and/or industrial components, a Master Use Permit may be approved which will generally or specifically describe those tenants that may utilize those components. Article VIII. Specific Plan Zoning District 17.06.350 Preliminary application—Review procedure. A. Within thirty days of submittal, the planning-ted-community development director, or designee, shall respond in writing to the applicant regarding the completeness of the preliminary application. Following initial application review, the playing-and-community development director may require other documentation and information deemed appropriate he or she deems necessary for the parks and recreation commission and planning commission to make a recommendation to the city council regarding conformance with the general plan. B. Parks and recreation commission report. The application shall be submitted to the parks and recreation commission for a report with regards to any proposed parkland dedication. The report of the parks and recreation commission to the planning commission shall include the criteria listed in section 16.14.020(K)(1)(a)of this Code. BC. Planning Commission and City Council Public Hearings. Notices.The planning commission and city council will each hold a public hearing to receive public input on the preliminary plan. Additional public meetings and workshops may be required if necessary to determine general plan conformance may-be-required-as determined by the planning and community development director. GD. Following completion of the public meetings, but not more than ninety days following the determination that the preliminary application is complete,the planning-and-community development director er-designee-will inform provide the applicant(s)and all property owners within the SP district e --•••• - --: - - -- ••• - - - - - •- . _ •• -••_ -e •• . • . _ _ _ . • _ - _ .with a copy of the staff report and any adopted resolutions. DE. Preliminary application review shall not constitute any representation on the part of the city that a specific plan will be prepared or approved for the property or that any other application pending or otherwise will be approved.-(0r4-6954-3T2003) F. Final Development Plan. Once a preliminary development plan has been approved by the planning commission,a final development plan to rezone the property to P-D district may be submitted to the city. If subdivision within the district is necessary,then a tentative map may also be applied for at this time. Once the application has been deemed complete by staff,a public hearing before the planning commission shall be scheduled following appropriate environmental review of the plan. The planning commission shall make any new recommendations to the city council based on a review of the environmental impacts of the plan,the appropriateness and interrelationship of the proposed uses,any effects on traffic circulation due to development of the plan,the quality of the suggested site plan design,consistency with the general plan and any applicable specific plan,and other details of the proposed district. A favorable recommendation must include the findings listed in this title for a final development plan (see Section 17.06.260). At its public hearing,the city council may approve or deny the final development plan or return the matter to the planning commission for further evaluation. If approved,the property shall be rezoned as a P-D zoning district and so indicated on the zoning map for the city. 17.06.360 Application—Request for development agreement. A specific plan application may include a request that the city enter into a development agreement with the property owner(s)or applicant for development within the specific plan area.To the extent practicable,the development agreement application shall be processed concurrently with the specific plan application. Provisions of this chapter may be varied if expressly authorized through approval of a development agreement. 17.06.370 Application--Submittal. A.Applications for a specific plan or specific plan amendment shall contain the following: 1. Completed planning application form and required fee and attachments. 2. Two copies of a preliminary title report dated within the last six months. 3.A master copy of a draft specific plan or proposed revisions to an adopted specific plan in the case of an amendment, both in print and electronic format, if available.Additional copies of the draft documents shall be submitted for public review purposes, as determined by the planning and community development director. 4.A comparison of the standards and provisions of the specific plan to the standards and provisions of the zoning ordinance. B.The draft specific plan shall include the following, subject to the satisfaction of the planning and community development director: 1.Text and tables providing: a.A general description of the proposed development, including a legal description of the property in the district. b. A statement of the relationship of the specific plan to the general plan. c.A boundary survey map of the area within the specific plan and a calculation of the gross land area within the district. d. Definitions of the land use designations(including density ranges and, in the case of residential designation, sample product types)shown on the specific plan graphics(as required by subsection 2 of this section). e.A land use program in table format setting forth, by area and in total, the minimum and maximum total dwelling units, the minimum and maximum nonresidential square footage, and the minimum acreage for open space, public uses, and any other uses for the district at buildout. f.A description of each land use sub-area in terms of uses and compatibility, and the zoning district regulations that shall apply to that sub-area to the extend not otherwise specified in the specific plan. g.A public facilities financing plan that explains how streets,water,wastewater,solid waste, and parks, all meeting city standards,will be provided to the project including quantitative data, such as population, housing units, land use acreage, engineering calculations for projected water consumption and wastewater generation, and other data sufficient to illustrate phasing of development and potential impact on public service requirements. The plan must demonstrate, to the satisfaction of the city manager, that completion of all necessary infrastructure and public facility improvements concurrently with completion of the specific plan is economically, physically, and legally feasible.The city manager shall base the determination of completeness by reviewing the following components: (1) Identification of public improvements required to complete each phase of the project as well as the entire project in accordance with the general plan and city standards. (2) Detailed cost analysis of required public improvements. (3)Method of financing required public improvements. (4) Implementation and phasing schedule correlated with project buildout. (5) Plan for receiving approval of all regulatory agencies including proposed timeline for submittal and approvals. '-..\ (6)Evidence of ability to complete improvements in a satisfactory and timely manner. (Note: Pursuant to general plan policies GM-10, GM-11, and GM-12, a public facilities plan that provides for the project's fair share of the financing for the necessary public facilities, but does not provide for the completion of the public facilities prior to completion of the development due to lack of contribution by other responsible parties,will be deemed complete but will not be sufficient to receive approval as part of a specific plan unless either one or both of the following exceptions apply: (i)A statement of public policy considerations is adopted by the city council to allow certain required public facilities to be deferred for a specific time period.The statement of public policy considerations shall include findings that specific and offsetting community goals and objectives are achieved by the project that balance not meeting the goal of providing necessary public facilities concurrently with development.A time period shall be specified in which the improvements must be completed. Such findings shall be supported by substantial evidence in the record of the public hearing. (ii) For projects subject to a development agreement, the city council may grant an exception for streets/highways/intersections only, if it can be demonstrated that although adequate street/highway/intersections are unable to be provided for the development at the time occupancy is projected, such facilities will be provided within two years of the time occupancy is projected.The determination that such facilities will be provided within two years of the time occupancy is projected shall be based upon the approved public facilities financing plans submitted by other projects that contribute to the need for the street/highway/intersection improvement). h. Description of proposed water supply(Note: information will be used toward determining the adequacy of water supply consistent with general plan policies PF-11 and PF-14, relating to water supply.). i. If based on the preliminary biological assessment and mapping submitted as part of the preliminary application, surveys are required, a complete site-specific biological assessment of wetlands, habitat areas, and creeksides by a qualified biologist and a proposed program for conservation/mitigation to the extent feasible. The biological assessment shall include a survey, conducted in accordance with established California Department of Fish and Game guidelines, for potential candidate, sensitive, or special status species identified in the general plan (e.g., the California tiger salamander), other local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service, both in breeding habitat and adjacent upland estivation habitat,with appropriate mitigation, including avoidance and minimization measures. If a survey has not been completed at the time of application submittal, it shall be completed prior to completion of a draft environmental impact report.A specific plan application shall not be considered complete until any required surveys are complete, except as may be modified pursuant to subsection 17.06.370C. If surveys are determined not to be required, documentation for this determination prepared by a city-approved biologist shall be submitted. j. Proposed program for conservation of the natural resources along creeks and standards for the conservation, development and utilization of natural resources where applicable. k. A preliminary traffic study prepared by a qualified traffic/transportation planner or engineer and reasonable mitigation measures to mitigate traffic impacts resulting from the development. 1.An affordable housing program showing how the proposed development will comply with the city's inclusionary housing requirement, if applicable. m. Other plans and programs, as may be necessary, to address general plan and city requirements regarding traffic, natural resource conservation and management, parks and open space(including a description of the acreage, layout,and configuration of proposed parkland dedication), hydrology, drainage and storm water runoff. 2. Graphics showing generally: a. Land use designations for each distinct use in the SP district(each such designated --� area is hereinafter referred to as a"land use area")and in adjacent areas outside the district. b. Public circulation system(including street standards and cross sections, pedestrian paths and bikeways, and linkages to adjacent properties,where appropriate). c. Public buildings, schools, open space, and park. d.A Preliminary Public Infrastructure Plan including the proposed location and capacity of major infrastructure components, including wells, sewerage,water, drainage, solid waste disposal, energy and other essential facilities proposed to be located within the area covered by the draft specific plan. e.A map showing the natural resources as well as the opportunities and constraints of the district(e.g.,wetlands,creeks,view corridors). f. Diagram of how the development within the area covered by the specific plan is to be phased. 3. Standards and criteria by which development will be phased. 4. Standards for the conservation,development, and utilization of natural resources. 5.A topographic map and, if applicable,a general grading concept plan for the property, shown at contour intervals not to exceed two feet for natural slopes over two percent or less. For natural slopes of two percent or more, contour intervals shall not exceed five feet. 6. Development standards, including, but not limited to, the following: a. permitted uses, b. conditionally permitted uses, c. site coverage, d.floor-area ratios, e. setbacks, f. building heights, g. accessory structures, h. private and public outdoor areas, including open space and parks, i. parking, and j.fencing. 7. Design guidelines, including, but not limited to, the following: a. site guidelines. (i)streetscape, (ii) parking, (iii) pedestrian connections, (iv) landscape and street tree palette, and (v) lighting; b. building guidelines. (i) porches and entries, (ii)scale, (iii)architectural character, (iv) materials/colors, (v)landscaping, and (vi)signage. 8.A program of implementation measures, including regulations, programs, public works projects,and financing mechanisms necessary to carry out the specific plan. In cases where the application for a specific plan is not joined by all property owners in the.district, the implementation program may address any additional information or procedures required for development of those properties,and may establish mechanisms for the allocation of specific plan fees and public facility and infrastructure costs among property owners within the district. 9.Any other information required by state law or the general plan to be included in a specific plan. 10. Any other subjects that, in the judgement of the planning commission or city council, are relevant to the application and are necessary and desirable for implementation of the general plan. C. If the property within a proposed specific plan district is owned by more than one owner and not all owners join in the application, the planning and community development director may modify the requirements for a draft specific plan to require, on a site-specific basis, less detailed information regarding property owned by persons not joining in the application. 17.06.380 Specific Plan Approval procedure. A. Parks and recreation commission report. Upon receipt of a complete application, the parks and recreation commission shall consider the application at a public hearing and report on.the proposed acreage, layout, and configuration of parkland dedication and report to the planning commission on the project's compliance with the city's general plan requirements and any other city policies for parkland dedication. AB. Planning Commission Review. Following completion of environmental documentation as required by the California Environmental Quality Act, a public hearing shall be scheduled before the planning commission. 1. Notice. At least ten days prior to the planning commission hearing, the planning and-community development director shall cause to be mailed a notice to the applicant and to all owners within the existing or proposed SP district and within three hundred feet of the boundaries of the district as shown on the latest equalized property tax assessment rolel, publish a notice te-be-published-in a newspaper of general circulation within the city, and post a a notice te-be-posted-in at least three public places in the city. hearing, 82. Recommendation. The planning commission shall forward the report of the parks and recreation commission to the city council and indicate by resolution,with recommended findings(see Section 17.06.390),whether the specific plan or specific plan amendment is recommended to the city council for approval, approval in modified form, or disapproval. Following the planning commission's recommendation, the community development director shall forward said recommendation to the city clerk for scheduling before the city council. C. City Council Review. The city council shall conduct a public hearing on the specific plan or the specific plan amendment. 1. Notice. At least ten days prior to the hearing,the community development director shall cause to be mailed a notice to the applicant and all owners of property within three hundred feet of the boundaries of the proposed district as shown on the latest equalized property tax assessment rolel, publish a notice te-be published-in a newspaper of general circulation-within-the city, and post a notice to be posted in at least three public places in the city. 02. Approval. Approval of the specific plan or specific plan amendment shall be by resolution.The city council may approve, approve with modifications, or disapprove any proposed specific plan or specific plan amendment. If the city council approves the specific plan with modifications, the applicant(s)shall be responsible for the reprinting of the approved specific plan with all city council approved changes and amendments.A master copy, both in print and electronic form, and a certain number of copies, as determined by the planning community Rpl1TiEYT PAR4 t`/1�� r ' CITY ADMINISTRATION 19 62 MEMORANDUM CALiPORdii' September 27, 2006 TO: Guy Miller, Recreation Services Manager cc: Parks andRRecreation Commission FROM: Dan Seviiarz, Assistant City Manager SUBJECT: Off-Leash Dog Activity Designation for Multi-Use Court at Golis Park At last night's City Council meeting, the Council agreed by consensus with the recommendations of the Parks and Recreation Commission with respect to the multi- use court at Golis Park. The court is now designated for authorized off-leash dog activity on a year-round (daily) basis. The designation is for a limited period each day to be scheduled by you as the Recreation Services Manager. Appropriate signage should be posted to inform park patrons that off-leash dog activity is limited to one authorized group, Best Friends Canine Club, for the designated time period. Please let me know the scheduled time once you have made the determination. In addition, the Council wants the Parks and Recreation Commission to discuss the following: • Should the multi-use court be secured (locked) in the early morning, evening and night hours to help reduce the noise impacts on the neighboring homes? • • Should the court and/or the baseball field be made available for off-leash dog activity at other hours during the day? Councilmember Flores specifically asked that the Commission consider whether more organized hours on the baseball field and court would help control the noise impacts on neighboring homes. The Council encourages the Commission to involve G-Section homeowners in any substantive discussions. In addition, the Council requests that when the Commission considers a Pants and Recreation Capital Improvement Plan, it consider including a Golis Park Dog Park. Finally, the Council requests a progress report in March 2007 that summarizes the status of off-leash dog activity in Golis Park, including an evaluation of the noise impacts on neighboring homes. 1014NERT pARR INTEROFFICE MEMO —.2. rierik From: Guy Miller,Recreation Services Managers �tEZitEM1f t1" DEPARTMENT To: Parks&Recreation Commission Date: October 11,2006 CALIFoloos Subject: Ethics Training AB 1234 requires ethics training of the Parks&Recreation Commission. If you were unable to attend last month's session organized by Assistant City Attorney Gabrielle Whelan,you may complete the requirement through an online session available at this link: http://ag.ca.gov/ethics/ When you finish the course,please complete and print the certificate stating that you have taken the ethics training. The certificate should be submitted to Guy Miller or City Clerk Judy Hauff. This training is mandatory for you to keep your appointed position. R0NNERT PARI INTEROFFICE MEMO 19 _� 62 From: Guy Miller, Recreation Services Manager ' � *��+` To: Parks&Recreation Commission DEPARTMENT Date: 10/11/06 CAL,FORNits Subject: Automatic Deferral of Motion Items At the September 18 meeting of the Parks &Recreation Commission,Chair Hansen requested that all presented motion items be automatically deferred for a period of two months to allow the Commission adequate time for research and discussion. Staff does not support this proposal. The Commission already has the power to defer action items for an indefinite period of time. Any item can be tabled by the Commission for further research and discussion,or sent to Committee. Staff makes every effort to present items to the Commission with adequate time for research and discussion. If the Commission is uncomfortable with the proposal,or feels they do not have the necessary time to make a decision,they may vote to have the item deferred to the next meeting(s). Interoffice Memo TO: Guy Miller,Recreation Services Manager FROM: Wendy Audiss,Recreation Supervisor DATE: September 7,2006 RE: Contractor Instructor Fees Attached is the spreadsheet comparing currant contract instructor fees(60%/40%split) for the summer of 2006 to the proposed change back to our previous split of 65%/35%. The issue of returning to the 65/35 split has been brought up many times recently by our contract instructors. With the increase in gas prices, and the increase in the cost of living in general,the instructors are finding it more and more financially difficult to continue teaching. As you can see from the spreadsheet,the difference in amounts remitted to the instructors would be total plus$3,050 for a full year. Depending on the number of classes and amount of participation,many instructors would see a sizeable increase in their income. I've also had discussions with some instructors who would like to lower the price of their classes. By changing the split to 65/35,they could maintain their current income level while passing a savings along to their participants which,they are hoping,may also increase class participation. I also believe that by returning to the 65/35 split we would see an increase in the number of contract instructors. I continue to receive phone calls inquiring about the process to become a contract instructor,yet only a small fraction of these calls result in a class proposal. Many inquirers are notably disappointed when I inform them of the current 60/40 split. We would continue to keep the current split of 75/25%for those who use the "reservable"portions of our parks and outdoor facilities(ball fields,tennis courts, etc) and for contract instructors who use their own facilities. I called both the Santa Rosa Recreation&Parks Department,and the Petaluma Parks& Recreation Department. Per Patty Poor, Recreation coordinator,their current instructor/city split for workshops(1-2 day classes) is 67/33. For classes they pay an hourly wage. If a class is held off-site, 80%of fees go to the instructor. Per Jan Mandrel',Recreation Supervisor at the Petaluma Parks&Recreation Department, their current instructor/city split is 60/40. They do have some instructors at 65/35 (long term contractors,instructors who have small classes). Jan reported a notable decrease in the number of classes over the years. Jan attributes this to the 60/40 split and the proximity of SRJC,which offers instructors$25.00 per hour to teach classes. Many of her past instructors are now offering classes through the JC. O O N N Lt) Cr) N 0 ci U � CO C~O Lt) C O M CO 0 N r- e- Eft c. a) Ef} t EA 0 c Lt) O CO M 0) Lt) Lt) O coto O) Lt) O CO NODh CO Ntt) c0 P- C) r- 2 Eft Ef} CO EA NN 7 C a) O LO LOO O 0 '- ..:,&:, � CSO CJO `= LO M M U N a) C) LO aoo (5 N 69- •- Ef} N El, VI- LOc*) N 0 oLt) CO 0) x- COLO N Cn Oti O 0) Lo 'r CO CO 0) N , j c6 N. coo O c0 Lt) C r' CA CO 3 c0 > es. (A) E9- U O C Cii LA CJO O c C c Oo Lt) NN- 1.0 O 0co ri NCO N.0to N d_- co co �O ,— ea cc- O ai Ea. to 69- 3 0., C C > 3 OCOO Ce) O O O •-• L0 CO O 0) Cr) COco CO C L0 N C) O N OCO 4- > ,-N N ,- in EA 69U, >+ 1' CU O N CO N N CQ V U N 0 O O O 2 . C coN O C O •L .,.. N N p N C a2O cm c E L5 0 N C E 0 U V .0 u cf) v) I • — 81.011NERT No( 1����tillj/, . INTEROFFICE MEMO _�7.4.� Tx 19 z.„ - 62 To: Dan Schwarz,Assistant City Manager ItEttleanote DEPARTMENT From: Guy Miller,Recreation Services Manager Cc: Parks and Recreation Commission CALIFOR1wD Steve Donley,City Manager Date: October 12,2006 Subject: Monthly Recreation Highlights: August-September 2006 ADMINISTRATION • Ladybug,Caterpillar,and Sunrise Park playgrounds are current under renovation. All playgrounds are expected to be complete by the end of October. Several design changes had to be made once construction began to better fit the equipment to the site. This included excavation to a deeper depth for the fall material,removal of shrubs and fences,and pouring of new concrete curbs. Generally,the renovations are going as scheduled and are on budget.A special thanks to the public works department for all their hard work preparing the sites. They saved the city thousands of dollars by doing the work in-house. Dedication ceremonies for all parks will be held once they are complete. • The PROS Committee has begun phase II of their community outreach(Phase one was the on-line survey). Phase II consists of interviews with various community stakeholders. Letters of invitation went out to selected stakeholders and four workshops have been scheduled to discuss current and future recreational facility needs. • The Park Audit is moving along(slowly). As this study progresses it has become apparent that this is a large undertaking.Rohnert Park has over thirty parks, six recreation buildings,and five swimming pools.Trips were necessary to each one of them and sometimes a second trip was necessary. We hope to have the audit completed by the end of the year as establishing a CIP for recreational facilities was a large part of the goal. The CIP can then be presented as part of the city's 07-08 budget and CIP. • August was the last Movie in the Park presentation. Approximately 100 people attended each movie and the program was well received. The cost of the program was significant and we hope to reduce the costs next summer by providing much of our own equipment which was recently acquired. • After discussions with the School District,the Community Garden members were notified that the eminent closure of the garden will not occur until late in 2007. This was a welcome relief for the gardeners and will buy the City time to come up with an alternate site. • Magnolia Park tennis courts were renovated.All eight courts received the hot new blue& green colors seen on major tennis facilities. The Rohnert Park Tennis Club donated the extra funds to fund the color change. YOUTH PROGRAMS Summer Camps Camp attendance for the summer of 2006: Teen Camp(max enrollment 13 per week for 10 weeks)=95 All Around the Town(max enrollment 14 per week for 9 weeks)= 120 Burton Bunch total enrollment for 11 weeks=210 Ladybug club total enrollment for 11 weeks= 146 Total campers=571 The campers enjoyed arts&crafts, sports, games, special projects and events. Teen camp and All Around the Town also went on several excursions,including Marine World and two A's games. All camps went swimming, contributing a total of$4,977 in admission fees to L,B, and A pools combined. Our summer camp enrollment dropped again this year. This corresponds to a drop in attendance at local elementary schools. We are also competing against many other camps in the area(Boys&Girls Club,YMCA,plus many private enterprises). Youth Basketball Skills and Drills began on Tuesday, September 19. Fourteen boys and girls,grades 1-5, are enjoying learning new skills and honing their talents in anticipation of our upcoming league play. We use one lowered basket to give the rookies the opportunity to be successful at sinking the basket. The Skills and Drills class continues through October 24. '1 CONTRACT CLASSES We have had inquiries and requests from several contract instructors regarding the low rate of reimbursement for their classes. Our reimbursement rate is currently 60%of the registration fees. The original reimbursement rate was 70%,and this was changed to 65%in 1993 and then to 60%for all but a few long-term contractors in the fall of 2002. The Parks&Recreation Commission will consider this issue at the Oct. 16 meeting. ARTS AND CRAFTS FAIRE We currently have 24 vendors signed up for our 27th annual Craft Faire. The Faire will be held Friday and Saturday,November 24-25 at the Community Center. CONTRACT CLASSES • Class proposal packets were sent out to contract instructors. Deadline for proposals for the fall/winter brochure is June 12. SENIOR CENTER AUGUST • Our day trip was to the Oakland Museum with a stop at a local restaurant for lunch.Profit...$61.00 • The casino trip was to Shodakai. We had 33 passengers(4 were comps). Profit...$203.36 • • Our Pancake Breakfast sponsored by the Police Officers Association was great. The seniors enjoyed being served by the members and the food was delicious! Profit...$445.00 • Bingo and Hot Dogs was the theme on Friday the 25t. Profit...$453.50 • This was the month we held auditions for the upcoming Senior Variety Show. Each year we invite performers to perform and new folks have the opportunity to audition for a spot in the show. When auditions were completed,we invited three new acts to join our cast. This year's theme is"Celebrating America and its Music". We should have a great show! SEPTEMBER • Our second Senior Extravaganza featured an array of talented seniors! Our coordinator Joe Tringali puts together this mini-show for our participants;they truly enjoy and appreciate his efforts. Also,they are treated to a sing-a-long, singing to the songs of the past and enjoying every minute traveling down memory lane. Profit...$202.00 • Our casino trip was to the Robinson Rancheria Indian Casino.We had 48 passengers(7 were comps).Profit...$349.40 • Martha's Day trip took 24 seniors to the SF Market. They rode the ferry to the city on a picture perfect day! Profit...$136.00 • Two seminars were presented at the Center,"Frauds and Scam"sponsored by Public Safety and"Fall Prevention"sponsored by Kaiser Permanente. • The month ended with the beginning of rehearsals for the Variety Show. We have a total of 67 folks in our cast! AQUATICS • Honeybee Pool is open year-round offering lap swim,water exercise,SCUBA and competitive swimming. • The diving boards at both Benicia and Ladybug Pool broke during the summer and need to be replaced this winter. CALLINAN SPORTS&FITNESS CENTER • New exercise equipment was purchased and installed.This was very well-received by our members.Thirty Nautilus pieces and several new free weights were added to our facility. A complete renovation to the free weight room now makes it one of the best equipped in the area.The floor to the cardio room was sanded and refmished and now looks great. The cardio room is now much less crowded and easier for our members to move about, and is equipped with the state-of-the-art equipment. • After several month of pounding the new roof is nearing completion.We hope this will eliminate the many leaks we have suffered with in the past.The new photo voltaic collectors will provide 30 kwh of power which will result in a significant reduction on our utility costs.The system is expected to be fully functional in the end of October.A dedication ceremony will be held for the new equipment and roof in the near future. ti,aha moi- .,i - Vi ,�,� Council: [ ti-f7"-::•z.:44WyNtz,':::----.;tili ,,, Miscellaneous �` 0' f - Communications- '— . iia �k MEMORANDUM Agenda Capy to: ' Office of the City Manager l _Co 4 i t i s i 1 DATE: October 5, 2006 1 TO: .Honorable Mayor Smith and Members of the City Council FROM: Steve Donley, CityMana9erLI I SUBJECT: RECOMMENDATION ON REQUEST FOR REDUCEDTr RECREATION FEES i 4 Under Council Communications you received a letter from Barbi Buchanan requesting a reduction of recreation fees for Rancho Cotate Pop Warner Cougar Cheer Team. The current rate being charged to this group and similar community groups is $20/hr. This is a subsidized rate that does not cover the l City's staffing and utility costs. A reduction in the rate would involve additional City subsidies. While this one reduction would not create significant budget problems for the City, it would unfairly single out one community youth group over another. If the City Council desires to move forward with a rate reduction, I would highly recommend for the City Council to refer this issue to the Parks and Recreation Commission. The Commission would be able to review this rate reduction in the context of all the I youth community and sports organizations using City facilities. Singling out one group out of the many would bypass to the Commission's current process of recommending annual Recreation fees and rates to the City Council. I 3 I i I 1 I A 1 1 1 3 3 I I gtt 3 1 1 1 I F 5 I S F 3 _. October 4,2400 i • I l To Whom it May Concern: I 3• As a member of the coaching staff of the Rancho Cotate Pop Warner Cougar 1 • Team, please Cheer accept this letter as our request to utilize the ballet/exercise room at the - Callinan Sports Center. Our girls are attempting to prepare for our annual Redwood BLIT-ire Cheer Competition on October 28"`,and also the Pacific Northwest Regional Competition Thanksgiving weekend in Santa Clara. The Pop Warner Board of Directors has no funds to pay for indoor housing for our team. Itis.cold and dark on thefieldwhere we practice right now, - and we really need to get the girls inside where itis safe and warm. Our team performs tumbling and shunting,and the need for a safe,warm area to practice is not only - I preferable,it is required. We have tried all the area schools,to no avail. The lack-of custodial.staff on a daily basis • prevents us from using the schools as a location to hold our practices. Our first and • foremost concern is the health,safety and well being of our team. l • - That said,we implore you to allow us to use this room throughthe end of our competition - season. We truly and deeply appreciate anything youcan do for our kids to keep them safe and warm,and allow them to perfect their very difficult competitive routine. . 1 II • R:..ec ', yS fjai � - t / • i Barbi Buchanan 1 I a . • • • I • I • - 1 I