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HomeMy WebLinkAboutItem 6.1 Parks & Rec Committee Guidelines (2) Cri 2p-1O CITY OF DUBLIN AGENDA STATEMENT MEETING DATE: August 22 , 1983 SUBJECT • Report from Parks & Recreation Advisory Committee EXHIBITS ATTACHED Committee Report and Attachments ; Parks & Recreation Committee Guidelines RECOMMENDATION '°�': 1 ) Direct Staff to notify the Murray School District of the City' s position with respect to the City' s interest in purchasing the Fallon School site 2 ) Consider Parks & Recreation Report & Recommendations FINANCIAL STATEMENT: Facility acquisition and improvement - cost unknown at this time ; Program cost - estimated at $107 ,000 ; Reduction of User Fee - $16 ,000 - $20 ,000 DESCRIPTION In accordance with City Council direction in March 1983, a group of citizens appointed by the individual members of the City Council , met as a Parks & Recreation Advisory Committee to identify the recreational needs in the City of Dublin which were not presently being met ; identify various alternatives in meeting those needs and the associated cost of each alternative ; and recommend an alternative to the City Council and a suggested timeline for accomplishing that alternative . The Parks & Recreation Committee has completed its report ( see attached) , and will present that report to the City Council at its meeting. The report represents the culmination of 5 months work on the part of the Committee. Staff assisted the Committee in developing those cost figures which are presented in the report . It is Staff ' s position that these cost figures are quite representative of the costs to the City providing those programs proposed. The Committee and Staff did have a difficult time identifying the costs associated with securing and improving the Fallon Site along with Kolb Park, as recommended in the Committee ' s report . It is believed that this could not be accomplished until a property appraisal was conducted and the City determined whether or not it was interested in purchasing or leasing the site . It should be pointed out that the development of a program as proposed by the Parks & Recreation Committee must go hand-in-hand with the use of a Services District and/or School District site. It would be very difficult to undertake the programs proposed by the Parks & Recreation Advisory Committee unless the City had sites available to use to implement those programs . COPIES TO: Parks & Recreation Committee ITEM NO. 6 0 M E M O R A N D U M DATE: August 16 , 1983 TO: City Council FROM: Parks & Recreation Advisory Committee SUBJECT : Parks & Recreation in the City of Dublin BACKGROUND On February 28 , 1983 , the City Council adopted a set of guidelines and established a Parks & Recreation Advisory Committee . The City Council ' s objective was to have the Committee investigate whether it is appropriate for the City of Dublin to participate in the provision of parks and recreation services to residents of Dublin. In order to facilitate this investigation, the Council charged the. Committee with the following specific assignments : 1 . Identification of those recreational needs in the City of Dublin which are not presently being met . 2 . Identification of alternative means of meeting those needs and the associated cost of each alternative . 3 . Recommendation of an alternative to the City Council and a suggested timeline for accomplishing the alternative . The City Council appointed 10 citizens to serve on the Committee and invited representatives from those public agencies which presently own recreational facilities and/or are responsible for recreation programming to appoint liaisons to the Committee . The Committee ' s first meeting was March 29 , 1983 , and since then has met eight times to accomplish its assignment . METHODOLOGY In approaching its assignment , the Committee first set out to identify park and recreation needs in the City. The Committee undertook the following tasks in order to develop the data base which was needed to identify parks and recreation needs . (A detailed description of these tasks along with the materials gathered by the Committee is included in the Appendix. ) 1 . Developed and distributed a recreation questionnaire to identify needs (See Appendix A) . 2. Developed an inventory of facilities that are or could be made available for recreation activity (See Appendix B) . 3. Met with Director of San Ramon Valley Community Center and staff regarding Shannon Center availability (See Appendix C) . 4. Met with Director Covello and Dublin San Ramon Services District staff regarding parks & recreation costs incurred by the District (See Appendix D) . 5 . Met with Dublin San Ramon Services District Directors Covello and Jeffery regarding availability of DSRSD facilities for recreation use by City (See Appendix E) . 6 . Interviewed organized sports and senior groups (See Appendix F) . 7 . Held a public forum to receive input from the general public regarding parks and recreation (See Appendix G) 8. Received comments regarding needs from individual committee members based on the information gathered above 1 ,. 0 IDENTIFICATION OF NEEDS As a result of the passage of Proposition 13, parks and recreation programs have been curtailed in the Dublin area. The Dublin San Ramon Services District provides only a summer aquatics program. The San Ramon Valley Community Center offers recreation classes to all age groups . All other recreation needs are met by organized private groups or go unmet . With respect to facilities , the Dublin San Ramon Services District no longer maintains Kolb Park and Cronin Park. These facilities were developed by the Services District but are owned and presently maintained by the Murray School District . The Dublin San Ramon Services District does contract with the San Ramon Valley Community Center for use of the Shannon Community Center. The Center is operated by the San Ramon Valley Community Center (SRVCC) . The SRVCC has not utilized the Center to full capacity and has not indicated a willingness to identify unused space which could be utilized by the City for recreation programs currently not provided in the City. The availability of the Shannon Community Center to the general public is quite limited. The Murray School District has facilities which are available to the public for recreation. However , due to declining enrollment , some of these facilities may be sold as surplus property and lost to the community. Properties which the School District is presently considering selling include - the Dolan School Site and Fallon School . A detailed inventory of facilities in the community are identified in Appendix B. As a result of the data gathered by the Committee , the following needs were identified as being unmet : AGE GROUP NEED - Pre-School 1 . More neighborhood parks with play equipment - Elementary School 1 . Same as above 2 . After school and summer school playground programs 3. Summer day camp - Teens 1 . A gathering place for drop-in activities - Adults 1 . A gathering place for educational , scoial , class activities and meetings 2 . Adult athletic facilities including a par course , lighted tennis courts , horseshoe pits , etc. - All Age Groups 1 . Annual community celebration 2. Improved coordination of recreation programs and facility use 3. Information clearinghouse for available rec- reation programs and facility use 4. Picnic facilities (barbeque pits , picnic tables , etc. ) 5. Park restroom facilities 6. Better utilization, maintenance and improvement of existing recreational facilities 7 . Reduction of user fees ALTERNATIVES In view of the needs identified above , the Committee identified a number of alternatives which might be considered. These alternatives identified are not necessarily mutually exclusive , and are broken down as follows : NEED: 1 . MORE PRESCHOOL & ELEMENTARY FACILITIES ALTERNATIVES : a) Add play areas , and equipment to any or all of the following facilities : Kolb Park Cronin Park Mape Park Shannon Park Maintenance would still be provided by DSRSD or the Murray School District b) Same as in a) above , except City maintains facilities c ) Work with DSRSD to upgrade facility maintenance d) Arrange with Murray School District for improved accessibility to kindergarten play area NEED: 2 . AFTERSCHOOL, SUMMERSCHOOL PLAYGROUNDS AND SUMMER DAY CAMP ALTERNATIVES : a ) City pays for cost of program; arranges for program to be run by another agency, and arranges with School District for use of facility b) City runs program and arranges for use of school facilities . NEED: 3. GATHERING PLACE FOR TEENS AND/OR ADULTS ALTERNATIVES : a) Bid for lease of Shannon Community Center b) Make arrangements with School District for use of school facility ca, Lease private building space d) Make arrangements for use of Camp Parks Officer' s Club NEED: 4. MORE ADULT ATHLETIC FACILITIES ALTERNATIVES : a) Add facilities to 1 ) DSRSD sites 2 ) Historical Center property 3) School District sites b) Require private developers to build facilities as a condition of development NEED: 5 . COMMUNITY CELEBRATION ALTERNATIVES : Hold ONE community wide event on. St . Patrick' s Day which would be jointly sponsored' by the City, School Districts , Chamber of Commerce ,Service Groups , and other interested groups . NEED: 6 . IMPROVE COORDINATION OF RECREATION FACILITIES ALTERNATIVES : a) Hire a Parks & Recreation Director to schedule facility use b) Contribute funds to DSRSD to provide improved scheduling c ) Hire a private contractor to schedule facilities NEED: 7 . DEVELOP A PARKS & RECREATION CLEARINGHOUSE. FOR FACILITY USE AND RECREATION PROGRAMMING ALTERNATIVES : a) Develop a mailing such as a City newsletter b) Purchase an answer phone for a recorded message c) Hire or contract recreation staff person to provide such information NEED: 8. ADD PICNIC FACILITIES AND PARK RESTROOM FACILITIES ALTERNATIVES : Consider adding improvements on school sites , DSRSD park sites , and/or other appropriate sites accessible to the public, i .e. Dublin Historical Center NEED: 9 . BETTER UTILIZATION, MAINTENANCE AND IMPROVEMENT OF EXISTING RECREATIONAL FACILITIES ALTERNATIVES : a) Contribute funds to DSRSD for improved maintenance b) Negotiate taking over recreation facility maintenance from DSRSD NEED: 10. REDUCTION OF USER FEES ALTERNATIVES : a) Reduce user fees and pay DSRSD the difference to make up revenue loss b) Reduce user fee and negotiate takeover of maintenance of recreation facility maintenance from DSRSD RECOMMENDATIONS Based on the extensive data which the Committee has gathered, the Committee has concluded that there are recreation needs which are not being met at this time . Given the financial condition and policies of the Dublin San Ramon Services District and both school districts , it appears that the City is the only entity at this time that has the ability to meet some of those recreation needs . The Committee recognizes that all of the unmet needs which have been - identified, cannot be met by the City in the near future . Therefore , the Committee recommends that the City Council consider undertaking a number of short range recreation goals which could be accomplished by December 1984. It is recommended that the City Council give consideration to the following actions : 1 . Secure an accessible facility to be used both as a recreation center and park. It is the Committee ' s position that the City should invest in existing facilities rather than creating new facilities . It is possible that improvements to Fallon School and Kolb Park would facilitate meeting the need for additional park facilities , a gathering place for teens and adults , and a central location for a recreation office . The Committee has not discussed the cost of leasing or acquiring the Fallon or Kolb sites from the School District . Therefore , the cost of securing this site is unknown at this time . -- { The cost of improving this site may be partially offset with park dedication fees collected by the City in the future and/or park dedication fees collected by the Dublin San Ramon Services District . Since the School District has notified the City of its intent to sell the Fallon site , it is further recommended that the City Council consider entering into negotiations with the School District for the Fallon site (lease or purchase) . The Committee does not recommend that the City acquire or improve any site unless it adequately maintains the facility. 2 . It is quite evident that central coordination of facility scheduling and recreation programming is needed in Dublin. The Committee recommends that the City Council employ a Parks & Recreation Director or Coordinator and appropriate support staff to provide that coordination, and also develop programs including: a. Afterschool playground program at Murray, Cronin and Nielsen Schools . b. Coordinate field scheduling c . Participate in the Camp Parks Gynmasium Consortium. d. Develop a Summer Day Camp Program e . Develop a parks & recreation facility and program information clearinghouse . f. Coordinate a community celebration. The estimated cost of undertaking these programs is as follows : - Director & Secretary and necessary supplies $ 70,000 - Afterschool Playground Program (9 months ) 6 ,500 - Summer School Playground Program ( 3 months ) 10 ,500 - Summer Day Camp Program (Recoverable through Fees ) - Camp Parks Gynmasium Consortium 15,000 - Information Clearinghouse (Cost covered under Director & Supplies ) - Coordinate a community celebration 5,000 Total $ 107 ,000 Those costs identified above would not be recoverable through fees unless otherwise indicated. :: 4 :: 3. As a result of discussions with organized sports groups , the Committee recommends that those user fees which are presently paid to the Dublin San Ramon Services District for field usage be reduced. This could be accomplished by either the City assuming responsibility for field maintenance , which would be extremely costly, or contributing to DSRSD a set amount to offset those fees currently charged which would be lost . The latter option is recommended. The estimated loss in revenue to DSRSD would be approximately $16 ,000-20 ,000 per year for field usage fees in Dublin. 4. The Commitee recommends the establishment of a permanent Parks and Recreation Commission. This would improve communication between the public and a public entity such as the City, on recreation issues . The cost incurred for such a commission would include primarily the Recreation Director ' s time in providing staff support . The recommendations identified above represent the unanimous consensus of the Parks & Recreation Advisory Committee. These recommendations provide an immediate improvement in the level of recreation services and further, form the base upon which a long range program can be developed. ACKNOWLEDGEMENTS The Parks & Recreation Advisory Committee would like to express its gratitude to members of the City Council for the opportunity it has had to serve the City in reviewing its recreation needs . During the course of collecting and evaluating the information presented in this report , each member of the Committee learned a great deal about the community. The experience has been extremely valuable for all who participated. Respectfully submitted, Parks & Recreation Advisory Committee Joan Allen Fred Drena Elizabeth Schmitt Norb Hudek F. K. (Skeet ) Taigen George Zika May Hernandez James Kohnen Georgean Vonheeder Janet Lockhart 0 APPENDIX A PARKS & RECREATION QUESTIONNAIRE At its meeting of March 29 , 1983, the Parks & Recreation Committee developed a questionnaire ( see attached) to distribute to the public . The questionnaire requested respondents to rank their top ten recreation priorities on a scale from 1 to 10 , and to indicate whether or not the respondent was satisfied with the recreation programs and facilities which are presently available to Dublin residents . Questionnaires were distributed to Dublin schools , the library, post office and markets . A total of 5 ,000 questionnaires were distributed. In addition, a press release was issued with respect to the questionnaire which resulted in an article in the Tri-Valley Herald (see attached) . Results of the survey were compiled utilizing a data processing program developed by William Michael Tennery, a student at Dublin High School . A total of 619 responses were received. The results of the survey were as follows : 1 . Are you satisfied with the recreation programs and facilities which are presently available to Dublin residents? - YES 100 • NO 443 YES & NO 7 NO RESPONSE 69 TOTAL Recreation programs which were given the highest priority were as follows : No. of Respondents Rank • 100 1 Aerobics 94 2 Concerts 87 3 July 4th Celebration 65 4 Horseback Riding 68 5 Gymnastics 81 6 Teen Center 75 7 Computer Class 72 8 Tennis 75 9 Longer Pool Hours 53 10 Soccer 57 11 Hiking Trails 49 12 Ceramics 51 13 Tennis Courts 52 14 Crafts 43 15 Family Picnic Areas 45 16 Ballet or Tap Dance 45 17 Additional Park Space 42 18 Painting Classes 35 19 Little League 45 20 Bike Trails The priorities were developed by assigning a point value for each ranking and totalling all rankings giver: to each program. After reviewing the results of the survey, the Parks & Recreation Committee determined that the survey actually measured recreation priorities rather than need. Some of the activities identified as high priorities are currently available tc the public. In addition, the response received did not represent a valid random sample from which results could be generalized to the City as a whole . The Committee also determined that approximately one-half of the responses received were from the high school which gave an even greater slant to the teenage group. APPENDIX B RECREATION FACILITY INVENTORY During the month of April 1983 , a subcommittee composed of Joan Allen, Norb Hudek and Jim Kohnen compiled an inventory of those facilities which were near or within the City which could be utilized for recreation. Shown below is a breakdown by jurisdiction and site of the facilities available . JURISDICTION: Dublin San Ramon Services District SITE FACILITY DESCRIPTION Shannon Park ( 9 . 6 acres ) Community Center building, tot lot , picnic tables , lighted lawns Dublin Sports Grounds ( 22 . 7 acres ) 5 soccer fields , one lit ; 6 baseball fields , two lit ; tot lot , restrooms & snack bar Mape Park ( 2 . 5 acres ) tot lot & picnic area Valley Community Swim Lighted pool with tot and competition areas , Center solar heating, restrooms & showers JURISDICTION: Murray School District SITE FACILITY DESCRIPTION Wells Intermediate School Soccer field; 2 softball fields ; outdoor basket- ball courts ; asphalt track; classrooms Cronin School 1 softball field; soccer field; outdoor basketball courts ; paved play area; classrooms Frederiksen Intermediate 2 soccer fields ; outdoor basketball courts ; 2 softball fields ; paved play area; classrooms Fallon School 1 soccer field; 2 softball fields ; outdoor basket- ball courts ; paved play area; classrooms Murray chool 1 soccer field; 2 softball fields , outdoor basket- ball ball courts ; paved play area; enclosed children' s play area; classrooms Nielsen School 1 soccer field; 1 softball field; paved play area; enclosed children' s play area; outdoor basketball courts , classrooms Cronin Park (2 . 5 acres) lawn area Kolb Park ( 3 acres ) lawn area and 2 lighted tennis courts JURSIDICTION: Amador Valley Joint Union High School District SITE FACILITY DESCRIPTION Valley High School Outdoor basketball courts Dublin High School Football field; tennis courts ; gymnasium/multi- purpose room; outdoor basketball courts ; track; soccer field; softball/baseball fields JURSIDICTION: U. S. Army SITE FACILITY DESCRIPTION Camp Parks Gymnasium Attached are more detailed descriptions of some of the Murray School sites and the Shannon Community Center. School 400 4;0 May 6, 1983 SHANNON COMMUNITY CENTER ROOMS Upstairs Social Hall - Approx. 40 ' X 80 ' Capacity: 500 people in assembly, 240 for dining Raised Platform - Approx . 12 ' X 15 ' Public Address system with radio Access to decking and lawns Kitchen Area - Caterer 's Kitchen Warm-up equipment, coffee pots, etc. Refrigerator , Sink , Dishwasher West Meeting Room - Approx . 40 ' X 30 ' Capacity: 100 people in assembly, 50 for dining Access to decking and lawns East Meeting Room - Approx. 20 ' X 50 ' Capacity: 157 in people assembly, 73 for dining Access to decking Offices - One large office, 20 ' X 20 ' , 3 cubicles (10 ' X 10 ' ) Men's Room - 2 stalls , 3 urinals Women's Room - 4 stalls Downstairs Meeting Room - 50 ' X 25 ' Capacity: 140 people in assembly, 70 for dining Access to patio area Preschool - 50 ' X 25 ' Access to enclosed courtyard Large Storage Areas - 3 Other Redwood Decking around South and East sides - Upstairs Enclosed patio with play equipment - Downstairs Concrete patio and walkways - Downstairs Equipment 375 chairs 12 - 5 ' round tables 35 - 8 ' X 3 ' tables 2 large pottery wheels Ping pong table Cleaning equipment 0 \ I I SUPERINTENDENT • � . / RICHARD F.COCHRAN 1 \ BUSINESS MANAGER STANLEY L.MALESKI C7r DIRECTOR OF CURRICULUM URRAY SCHOOL DISTRICT VINCEANACLERIO 741 6 BRIGHTON DRIVE • DUBLIN. CALIFORNIA 94568 DIRECTOR OF PERSONNEL ADMINISTRATION OFFICES(41 5) 828-2551 HEINZ GEWING DIRECTOR OF SPECIAL SERVICES April 22, 1983 JACK B.TAYLOR Mr. Richard Ambrose, City Manager City of Dublin P.O. Box 2340. Dublin, CA 94568 Re: Your Letter of April 11 , 1983 Dear Richard: All of the district's school sites are used for recreation purposes. Fields are primarily used by soccer and baseball teams. Multi-use Rooms at the schools are used for basketball as well as meeting space for community groups. The district neither promotes nor organizes these activities , we simply make the facilities available. Currently, there is no charge for the use of facilities by bonafide nonprofit community groups (Policy attached) . Application for use is made to the individual school to avoid conflict with school activities. School sites in Dublin are: School Address Cronin School 6901 York Drive, Dublin Fallon School 7425 Larkdale, Dublin Frederiksen School 7243 Tamarack Drive, Dublin Murray School 8435 Davona Drive, Dublin Nielsen School 7500 Amarillo Drive, Dublin Wells School 6800 Penn Drive, Dublin In addition to the school sites, the District maintains Kolb Park on Brighton Drive and Cronin Park on Penn Drive. These are small parcels (2-3 acres) that were not needed for school purposes and were developed as small parks. These two park areas do not have playing fields. The Kolb Park area has two tennis courts, however, the District no longer maintains them. The courts are still in good condition, but only one court still has a net. Sincerely, t �Ma 1 sYd/ usiness Manager SLM/mp APR 221983 CITY OF DUBLIN EQUAL OPPORTUNITY EMPLOYER v►r►v► ■r► 1.1 '.Jr LJV1LL.J4I4°, 141(1.1m —'PROJECT l NTE.RN\ EC ► c SCHoo L 1 W ::1S71r1G (I-A) . ._,_DJ$TRICT M U s cn1, `ic-H°OL pI',T F:'IC T D BASIC PLANS (2-A) . 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N /1:"`-'''...---....,„;:;:i / .......--- A -., .1. , ‘AN . -.‘,..... ..,...'. .- - 1.::". ‘ . / "........,.........., ' iflz,. , ......., / / /1 , - i i . i . • t i . , . . . • i / • .• . . • . ._....—• •--) (...... 1-I Li l..) t--... Lb,/ / .6 . •. • 7 . . 7- • e . ._ /.1" ' • . r PROJECT Fr-EO::>;Ittr's:-- rr HcL- E0EXISTING (I-A) Uhr Av cy 0• 1- o15riIG'T D BASIC PLANS (2-A) . • DISTRICT M LOCATION PL " ' o.r Towt4 141P/ A,LAt.A�9A GOVNTY EI FINAL PLANS (3-A)• 3 tGtd • •- 7' 24.ova• �7 3 ••t - , ' 12. 1!0 /OGRES 6t'O ' SIc L • ' 12•o�i p.GRES t.), -1- se • r • f-Tee.-t • i - • ... TUFF 1.P.EA — s t`4 • ' Pi SKINC,Ni 1 S' y------.-: • ' . It%. i .:SMZ. .:••••••..;.:.•,.M. ••..t.k....... 1 . . S 0.C.(....c.r. • • . .. . . th.i t / :Mt.. -:,-;;',-.".A; ;e;n': '. \.1 - FT t e0C_ • \ • ..----, • •••• • 4 v te.5 1 'i:ItOs` ..\, -s-r ,-. . 0 - . �a _ ibAti.,,,)_}.-Li. ► t... . - --.''. - 3� . SIGY6Lz .,, . e';-..=-,,e-i N C=,>n T A MT 4.:•.-.. -- V �►• • Q TAG K - m_ 1-E 17eVE. 1-•- 0PMG4 1 P 1. A,1.4 Gh: tlt-2c.. 1 • ® ADM•11J: TRA- tot4 - pIToP ;1l'`I UN CM U MULTI _..-_- __- - 1 hP 1(...-T,L'I. FhV1NC OG GLAS�a= p1 , Lt °r, 1 . . ,,V Ivy F...:.:--.:.4.r...--r: -'-5--x—`lam- i r;. • ' 1�� '�:,N. 1 OF 3 SHEETS. ABOVE IS MEASURED IN ACCORDANCE WITH OFFICE OF SCHOOL PLANNING . ART. 2022 , SUBCHAPTER 8 , TITLE 5 , Cg'• IF. ADMINISTRATIVE ' CODE CALIF. DEPT. OF EDUCATION. r��J ------r- ARCHITECT• �1 0 0 • -t. r 0 as c ^1-- p PORTA$LF • ^‘ 'f • c • g _ • c • c a hi N 1 N V1 (''J RI i. V ' 0 r (n • :II 74 ill I - o 1 0 $1-3 I t l !i! -irtc, o 1-.) co O C ••0 • NI o 0 iit,It (1 _In I -k, , _v INV,P -I-6 , • 1 • , t ■ .. .. , • . t . • • 0 — ______O___ • • • ' DIAGRAM OF BUILDING AREA • - -� • PROJECT L, RV.T7AL'C SL1.1 VUI_ (1":4LLol() Cl EXISTING (1-A) • DISTRICT MtI21? 11Y <e- 1-1 c-'cO 1_ '21.-11-17- 1-4-T ❑ BASIC PLANS (2-A) LOCATION <A N P---l'\ M '9 t-4 vit-t-AC1 f 1 AL/1'�(£ t711 l�u�lTY FINAL PLANS (3-A) I, - "� r — 30.0- izc f32 5 /4� T� " . 349.96., N o2- • ''..-1--.). : 6 44*- ?c4,-r12._ „:7•- --- • 4 fr..-------- ..J - Q:j j C vANII_S. - I.' - I-' v T3Rie,iiTv>•1 Sc.}{00%. Joo.o' ` 7 1-.--1 ActztA<4: -•N - "t. • • - -42.. S(T• 14,934 2 92iS;iZo+.l'� 3_,t4, o Free . D ;:)} � . Sot= • .• _ � r1£T St;t 13.916 ~ :< /,..:-1� •Q S;Lt...,t=1 C( rvo�Z>r'� • -- i 15Mct4TOL * 10.4 1•i QKVL% � .'5 c 400L. _ :1 • 14E7 7 L: 1.416 ,•0e Sv�,, • I i,Y_ _ I 1 • r3a0-- / • Y.•..:�. • ilviv rolW rzp 1 j XPgfvIOPf APP_.CATroL.1 S..)K/1::::(.,...3.9i::::-T.,_.-. r . x, • _ 0 ,.. ..:. ..., . it . . • _r_i. • ';;;^, r"----.---.'N i- 2 . • . iA,^ \ . . �L • -1 &-... =. ___'‘:.' • A : 1402.„ . • •--• �` T PLA._. _.cry 5+4T Fo z qua>1T►Tits- LI/Cv. 7 - • • • .. . . • .rn. t3utt..Pit.IC, • . • : ' [[1 atnu4LT P4V11.11. . ET.1 4;,i,>;J2:TvC hr-tr, (rtur.::.SR •h1)-1 UN6cR APP. oNL.,i) • c�►1 G f ABOVE IS MEASURED IN ACCORDANCE WITH DATE: -/-(,3 SH. 1 OF 11 SHEETS. I r / • ...------. -------- • __----------- . • — --- .....---- __-.---. /' 4.1• . _ • .00 A \ . n, 6\ 14 G.) • 4.1". . . • .-.. St q '... A . .,4..,..". ..,..,' .. . N , • • ( . . ... . --,..,.......,. . .11Y/ • N. 4 to : -<T s..7 ';? .. /Pi"? Ill -----\ 1..,,,. .,,........s. N. ii .0 ... -: :I 1 . . -.......-'4 ., : . ..;-...... .,.4.%) *kirt, r-- .-0 l - ..., , .I. C4.1 . .. . ..... /. 4 kr 4- . .. . ,.4 • . .A.' ,,,x--• ! .:r / A ..•• i * \ N. ' • >,. i 4- s'■ f V 4 ..\ i . It c) c •‘• •,- •') . . •,.. . , ■ . 1 •,. -c ... • T ..----... -N. -t• —.1 .. r., et 4 : . • ....—_, 1 i .'3 /if ' 4 • 4 ‘ • /W -r f . . I. -t r 1....i.1.. 4 1"11 1.-,...4, • ....... .-.' . ..--.."-- ---... ... r • t ....._ i• / • 1 1 , '7 1-vs . r I t r /• / N.. •. .. 7 !. , -... f .. 1 0 . i .........„i .,.. i r. 7 . . A / (1),.....•.• 1 ...t f._a__ 1. . . . . • C.) 0 r•-• . • ,.-- - .._ • • -,.,► r - I . K!Tc NEB/ — a b r tto- Ttl 1 o r a- �3 a o . C n IIN tn 0 e ^ - —, r l ' .. a a N o % . y n . Lk./ . 1--- es N/ . v cri _ .1 • o a W N ' O 00 . . Qt r----- - ----- - :•,:1ll.i,:%:vF1�lX.YA- L..:11.1 NWi:Wias»... f..w...�wr.r r DIAGRAM OF BUILDING AREA ` Project: Dublin Elementary School 7:-_n Existing (1 -A) • 1 ' 'District: Murray School District =1 Dcsic Plans (2-A) - . ' Location: Dublin, California • 1= Final Plans (3-A) " ii 4 . t. ?i,e3,...,.,4•8. . Ai.As.e._to.. 04..32) . . . . . • . • . . -. • . . . . . • • . .. . • . . . •G ' v° • e • • Q— •� ' ti'�. 6o ��� '� z ' h�pt1� ' 'r 2a+ N.�Oh �: '4 „...vi...FiL So � ' •3 �t 5 l ti 4 ` l---1 _:.:PLAY ;-1GI.p �l l E ?!...A -I 1. l • . SITE AL .~2 • SoF.�l E AGO,��I 6 Mot-1'47-1 ,,�- --1-11-- ---.Zci o I • . _4,367 es, _a4 tt.243 it r U •— _ ‹/So .A>t?HA�T PAvtN4 ; ` aCL �►z�•l �/ �(�tyz; G F�='' 1 - Cowc.eAvtN4 1: .. tZSk ..- °NIT G .�.tui • Q G'r1-G '1 i _PLAY •MELD �,. i _.'Sctitoo:r h c;�- ,� (spa v ::` S J! ,�`,/�'° f • i , 1 k / COLD, l+ v-.tf/ x ! /7YC . .::� i•� .... . �.--tic' 1 . 1 —---0.::::p; , ' -::.:K. :. V-----7,- ,...,, ..----_,;—'\\I 'ob.,P. • ' ••e1.‘‘''.--. \\,,,,..s.,,,\,.....: ` �' 1• . --4.---if-----1 LI-u_. ; ,�y`2" ,- A ! .1 a • a{, .1 t-1.1567,611.41-1,/vi 1 fc, t1 �?,lbs.°' :4E2YIC 5. 411-E C OFF =1Te DEV .J. ∎Eli 6i✓`c72_At_7st i c PEVELo?,s C`i - ,P.;S;.'. = jRIP?INS 4 REPLAG(N4 T3P sil.. 1zvc0G.Y. PLAY 20JVo 4 vizAINAc,G 1 7r40 ld GRADING • • - 4o,000c.Y. AsP 14 ALT--FAA,'Nct 4000D 5r -e..,760./A PrEa.iN +GG . • . 410 LT'. GO-4C• TAVtNG . 6co0 S.F. CA7C:-1 Z AS:KS • . • .. .:- iq TAN :oAag. � . .7430 sr . PR.At},,c�G ?IPG • '. . ' .. : 1�Gc) LF:1 Fit,'1-11Ci I Rot ,DizAiMACG ' . "Ar..P14/.c.T ?AV 1NC, '.::_:.: " ' .. . .'.._ "•3ooc' 5.`. ,4s ?NA:i P4VtNu 2.6,000yf'. . -.1J,2 7. .4 lies- ' --•--_:""- ._ . 80 L.F. (...,-,NC:. 9,2 VI tNG I'4 27 G4.F . .CGNe- LJAL.1-'.. :: .._ &X. £f. C.U;S ciurrer- 'l 1.GOt-F "_ __.. :: :' _ 7: .7 7.:7:7" "::::-:... - ' - rc'G.NC • 1 _. ._ . _ ._ . . . .. . • CI•'AI - LUNIL (Z CIAiE!) ) ... .c,3oL.F.` ... _... :' ... :. :..' • • • • .. ' Rc.,O 6n_ • . 73�1.F:•. . . • ..... f2_)tJG 0 g 0 o C y. .. .. . . .J- - ; • • 6•o,c: =`�.F. Above is measure., in accordance w: th Qat stVC.',19.',:,2 Sh ; of j Sheets 5 Cal . Adm. Code 2022 . Office of School Pl3nnin- / Calif. Dept. of Educations / =..'---�-- - Architect - - --- �. _ . . . • , . . . 0 0 .. . , . . . . . . . 1 I . . . r . C0 —T1 .... I '..:•... -"-- 0 --- • . .-- ---. '4 • . . r) . . " . . . . . o . try. Ilt • . . . . . • -... . co Of . . _ _ o g) . • ■ra . d 4 • al . " I V) ".1) • . . . . 0 . mg • i 3-- 0' . 0 , 0 a, . .0 0 --• ; ; ttl sZ)* .'." ' • 0 al I. i I-- • - ..'1/4) 0. 0 • 0 1 z. . • ___._, 0 • r, . . co 0 0 0 . . 0 • I r , ....... 1 ....._ . __ 01 i GI I \ ■..,,,, 0 o / ---› ....e.-i° ... kri 0 1 'i ;;-• I -r IT) . t4 • . ! —•-,, • . . . . . . DOGRA1'.1 OF DU : L.D1NG AO..--A '• , ----1CROJ ECT _N :5.1:35-1-1__..! _\SY.Y Y ..=;'{{cio':— ['I ,-:i:;::'„: I. :_ 0 TRICT _._.lt' {:.�i;. .i._`:_r•C•{! '.'�'f!--=�a-J'-� -,~r-1 — :a i�I.0:C 1'l.r :. 'J .". ; - LOCATION A 1-_,\_,!...\ t-2_\.. c r?U a '.'Y _ _ Ii FINAL PL1: • ; ; •, , :IL 7 . . . . • . „ . + O- . ., SL91-7.2a.CC \V. �c,‘ -‘, : om'/1,C $ A C P:a� a,Ao,� ^ • ; /t+ 0 4/0 A c p. E S Y: 'c r. Ai • ] (:,.-:.. . .. - P�,lh �7 ._. 1 ._. ... . . - !. l • A A ____. •_. _ - AIL / j•P4y .,. ... .. • o�' of• r. .� i t •f'< • - , - >, j • x ^ r 5i -:—tI �rt� .. -x - I�1 -L.„r Fes.v_.: _i. n :[ i t • ' • • . I...)13, • • i i i V E L P M T j FL A K G A 5- . 1 $ 2 0 a' • • --— PzoPt-EIT:r 1-` '04-7- 1.1;1--' +l �D1.�1�!�T2AT LO J t/• :.� SU1L..— I :I 'J' MUL,,-1 - L' Sr i 1 Aq,P'rt:.LT- r:.1' . \ v ICI GLASSr.001t5 L1f r tay. }:..::. •:.j CL�IiG;:= 7a: P►.'' t G Lpi. g.tFiP5 &,/,,(2.-V:-....)4 . . _ —.—.1— GAAt3 :,I :: i F-S:IC • ...,x....x.... /^O J F�.s1 r --%. GoN.tG _ C.-- I ,. A OVE IS MEASURED IN ACCORDANCE WITH DATE:'':;s;. =ESN. i OF SHEETS. ART. 2022 , SUDCFIAPTER 8 , TITLE 5 , OFFICE OF SCHOOL PLA:: ■I;:; G . CA r ADMIN!STP ITIVE : CODE : CALIF. DEPT. OF EDUCATiO': J �---- ,.�f.�:• ...: •�‘�.:'::�"' ARCHITECT. . ' 0 CI) .... . : N/ "/. c N 5-CHO0 I— r`" PoR-rAfIFS 1 A 3 • Cuc7oD1 ,aMS CLcg - 1? E 11 12 /3 0 14 /.S' 1 At , i . 1 B 6 1 office 17 L-15RARy' offieF 7 . 9 18 Bock ( 7-- � STORAGE ? I , _____L,_ _ S 4 _ 3 2 ! 'oRTABL C . LAv roRIES - • - . C1Q - S TfACgERS - tc1TcIEN 8 k _ ! S MULTI =._..PU.RP.0 'pint/ o F wok�c A F R••n Room A i E E K -2 NvRcE PARk1NG • RECEIVED APR 2 01983 CITY OF QpUBLi 1 AMADOR VALLEY JOINT UNION HIGH SCHOOL DISTRICT Wll.LIAM BERCK NEIL SWEENh:Y Superinlendenl of Schools Deputy Superintendent DARREL B.CARTER Assistant Superinlendenl RALPH LAIRD Assistant Superintendent-Personnel • April 19, 1983 Richard C. Ambrose City Manager City of Dublin P.O. Box 2340 Dublin CA 94568 • SUBJECT: Recreational Facilities (Your letter 4/11/83) Dear Mr. Ambrose: Within the City of Dublin, the Amador Valley Joint Union High School District has two school sites. Dublin High School is located on the corcer of Village Parkway and Brighton Drive, and Valley High School is located on Dublin Blvd. At Valley High School we have a small exterior play area with basketball courts. This would probably not be useful for your purposes. At Dublin High we have the full range of athletic facilities including football field, track, baseball and softball fields, gymnasium, etc. Currently these facilities have limited recreational use and are scheduled around school uses. We do have a policy for community use of facilities (enclosed) for your information. Should you desire additional information, I will be happy to work with you and your committee. Yours truly, x DARREL CARTER Enclosure P.O. BOX 130 • 123 MAIN STREET • PLEASANTON, CALIFORNIA 94566 • TELEPHONE: (415) 462-5can APPENDIX C DISCUSSIONS WITH SAN RAMON VALLEY COMMUNITY CENTER REGARDING SHANNON COMMUNITY CENTER The Committee initially met with Mr. Dave Stegman at its meeting of April 27 , 1983. The key points discussed at that meeting were as follows : - DSRSD pays SRVCC. $2 ,000 per month as a subsidy representing the cost of keeping the building closed. - Shannon Center' s operating budget is $72 ,000. - Shannon Center operated on a pay-as-you-go basis . • - Shannon Center is not used to its capacity, particularly during the day. - Shannon Center office space could be utilized by the City in the future . - SRVCC would need to know well in advance if the City was to manage Shannon Center. - City could rent unused portion of building at same cost borne by SRVCC. - City programs in the Center would have to be compatible with existing uses . In a subsequent meeting with San Ramon Valley Community Center (SRVCC) staff, a subcommittee from the Parks & Recreation Advisory Committee was informed that the SRVCC could not identify in advance which portions of the Shannon Community Center would be available for City use . In a written communication dated May 11 , 1983 (see attached) , the SRVCC indicated the charge to the City for use of the facility would be $6 .00/hr between 8 :00 a.m. and 5 :00 p.m. , Monday - Friday. Rates for hours after 5:00 p.m. and weekends would be negotiable. The Committee determined that it would be difficult to work out a cooperative arrangement with the SRVCC, and that the City might be better focusing on a vacant school site for recreation use during the upcoming year. • 1�- -21141111cire At Ar ., " San Ramon Valley Community Center, Inc. P.O.Box 604 • 135 Love Lane • Danville,California 94526 • 837-8235 • BOARD OF DIRECTORS: Linda Best TO: Liz Schmidt - Fred Dreana Jerry Clifford ' I Jess Jacques Alexander R.Mehran FROM: Joan Franciosa August, Assistant Manager/J-1''' Don Sledge Phil Whitehorn 'jam Gay Wyne DATE: May 11, 1983 David Stegman RE: Rental Rates for Space at Shannon Manager P ADVISORS: • BoyerAugusr The standard fees for rental of the A $ B' rooms at Dr.A.Berardino Shannon are as follows: Lucille Borton Dr. Robert Brown Private Use $17.00 per hour Dennis Bushman P Bill Cardinale Joseph Cartan Public Use Sister M. Castellucio $12.00 per hour Loretta Dias Julie Duda We would be most willing to cooperate with you by Dorothy Ebbett offering you the A & B room on a contract basis at Geo.-geFi/ice half the standard public per hour use fee. That would Rev.Paul Forman P p William Gagen, Jr. reduce the fee from $12.00 to $6.00 per hour. This Jocelyn Goodman use would be for the hours 8:00 A.M. to 5:00 P.M. Jim Graham programming All Marian Hasbrouck after 5:00 P.M. and on weekends would Roz Hirsch have to be negotiated separately due to additional Linda Jeffery costs involved. Linda Johnson Bill Ketsdever Dave Laing Hope this helps - good luck. Let me know if I can help Charles Lowell in any other way. Ernie Lynch Jack Marzluft Tom McFarland Patrick J.McMahon Ray McNamara Ken McNerney Claudia Nemir Doug Offenhartz Kay Owens Nita Parsons Syma Reynolds Mike Rupprecht Owen Schwaderer Joy Severin Sam Statler Jack Steger Brian Thiessen Roy Whitten Suzy Ziegler /(i ,.,/' /, �����7�7Ir,Jf�il����I����I��I����I��I����ii������������r; �WY San Ramon Valley Community Center, Inc. P.O.Box 604 • 135 Love Lane • Danville,California 94526 • 837-8235 SRVCC CLASSES OFFERED AT SHANNON PARK Summer 82 - Spring 83 Dancergetics Investment Management • Aerobic Dance Adult French Jazzercise Needlepoint Kindergym Real Estate Tap & Ballet Figure & Protrait Painting Folk Dance Self-defense for Women Dog Obedience Interior Design An Evening Out Early Pregnancy Seminar Calligraphy Massage Class for Women Danceaerobics Arts & Crafts for Children Self Defense for Children Paint A Vest Bridge Kimono Workshop Side Tracked Home Executives Assemble a Soft Box Seasonal Color Analysis Japanese Flower Arranging Small Business Opportunities Karate Elementary Gymnastics Pre-School Drawing-Seeing Slim-Trim Estate Planning Well Body • IOW 0 olt Ad. San Ramon Valley Community Center, Inc. P.O.Box 604 • 135 Love Lane • Danville,California 94526 • 837-8235 .SRVCC CLASSES OFFERED AT SHANNON PARK Summer 1983 Pre-School Elementary Gymnastics Dancergetics Aerobic Dance Jazzercise Tap & Ballet Folk Dance Dog Obedience An Evening Out Calligraphy Seasonal Color Analysis Slim-Trim Well Body Investment Management Self-Defense for Children Karate Paint A Vest Kimono Workshop Assemble a Soft Box Interior Design Kinder-Kid Tumbling 0 • APPENDIX D MEETING WITH DIRECTOR COVELLO AND DSRSD STAFF REGARDING PARKS & RECREATION REVENUE AND EXPENSE On May 11 , 1983 , a subcommittee consisting of Georgean Vonheeder, Joan Allen and City Manager Ambrose met with Director Covello and Staff to discuss the District ' s cost of providing recreation facilities and programs . The 1983-84 estimated cost to the Dublin San Ramon Services District for parks and recreation is as follows : 1 . PARK MAINTENANCE $ 398, 700 Includes the following facilities : Dublin: Dublin Sports Grounds Mape Park Shannon Park Landscaping around pool San Ramon: Athan Downs Boone Acres Athan Downs Tennis Courts Linear Park N/o Athan Downs Landscaping around pool 2 . POOL OPERATION $ 134,400 Includes the following facilities : Dublin: Valley Community Swim Center ( 50%) San Ramon: Cal High Pool ( 50%) 3. AQUATICS PROGRAM $ 59,100 (At both Cal High & VCSC) 4. RECREATION Shannon Center Operation $ 24,000 Equipment Maintenance 2 ,500 Building Maintenance & Insurance (Shannon & White House) 14,000 Communications 800 Sub-total $ 41 ,300 TOTAL BUDGET $633 ,500 1983-84 Estimated Parks & Recreation Revenue Aquatics Revenues $ 50,000 Field User Fees . 30,000 Sub-total $ 80,000 Park Dedication Fees Balance as of 5/11/83 for Dublin Facilities $140,000 It ' s important to note , with the exception of the park dedication funds , all income and expense estimates shown above include both the Cities of Dublin and San Ramon. 0 APPENDIX E MEETING WITH DIRECTORS COVELLO & JEFFERY - DSRSD The Committee met with Directors Covello and Jeffery at its meeting of May 11 , 1983. At that meeting, the District indicated it did not want to incur any additional expense to District facilities resulting from any recreation program enhancement which the City might wish to undertake . For further details of meeting, see minutes of May 11 , 1983. o APPENDIX F ORGANIZED SPORTS & SENIOR GROUP INTERVIEW The Parks & Recreation Committee identified those sports and senior groups which have been organized in the City. Each group was invited to send a representative to a meeting held on May 25, 1983 for the purpose of discussing his/her group' s respective needs . Representatives from the following groups met with the Committee or provided a written response to the Committee : Dublin Little League Swimming Tri-Valley Softball • California Seniors Adult Soccer Dublin Booster' s Club United Soccer League Dublin Youth Football A summary of each groups presentation and/or request can be found in the Committee ' s minutes of May 25, 1983 and the following attachments . ~ . 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Box 2037 Dublin, CA 94568 Nancy Hawtrey 1( Dublin Swimming Association V ' 1721 Beachwood Way Pleasanton, CA 94566 Theresa Torsiello @� Senior Californians u' • 9616 Thunderbird Drive San Ramon, CA 94583 Bob Rickun G Tri-Valley Softball 6 ' � 28 South P Street Livermore, CA 94550 Jerry Zavada r0 Dublin Adult Soccer 7482 Larkdale Avenue Dublin, CA 94568 John Kennedy ,,,c: Dublin Adult Soccer ;-) 7079 Erie Court Dublin, CA 94568 Jim Kohnen 14 Dublin Boosters 0' 7303 Ione Way Dublin, CA 94568 Jean Pettingill r Dublin United Youth Soccer ,V' 7905 Bristol Road Dublin, CA 94568 • John McCaffey California Seniors j' IJ 11418 Rampart Drive Dublin, CA 94568 Al Bell , ) Dublin Youth Football ',f:°JL, 11698 Serra Court Dublin, CA 94568 Harry Demmel 0. d j 11674 Los Ranchitos Court 1 ' I Dublin, CA 94568 C rrY tac ai6L t,J rte.o. (5 ax 2346 De4i L iAl, Ca 94 56 8 -2tCNAeo 6.. At-43205E. 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Bleachers General Information GSC mobile and portable bleachers are built for maximum paint. 51mm x 25cm (2"x10') seat and footboards are made strength and seating comfort. Bleachers are designed to sup- of No. 1 dense KD,SPIB graded Southern Pine to withstand port their own weight and a live load of 166kg per lineal meter 841kg (1850 Ibs) fiber stress in bending. Wooden members are (120 lbs. pif) on both foot and seat boards. Diagonal bracing kiln dried before and after Wolmanizing pressure treatment to • resists horizontal swayload of 10.9kg (24 Ibs) applied vertical- .10kg (.23 Ibs) per cubic foot retention then reselected for ly. All steel understructure is made of angles welded to elimin- stadium seating. Depth per row is 61cm (24") back to back, ate burrs or sharp edges.Steel pieces are cleaned,factory rise is 20cm (8") and seat height is 43cm (17"). Add 25%to coated with rust inhibitor and painted with metallic stadium price if galvanizing is required. A.) Portable Bleachers C.) Tilt Awiiy Bleachers D.) Mobile Bleachers Designed for quick knock down by any Designed and engineered to comply with Can be quickly moved from one location maintenance man without special tools or all requirements of the California State to another with the mobile "Wheel Unit" training. Includes assembly instructions. Division of Architecture as well as the without dismantling,hauling and reassem- Does not include front runway shown in California State Fire Marshal.Seats and bly.Six rows 7.3m (24') long can be illustration. Each row is 4.6m (15') long. floorboards are constructed of anodized moved intact. Wheel unit comes with self- Prices include delivery. aluminum. Support frames are built of contained hydraulic jack. Wheel unit not steel tubing and finished in enamel. Each included in prices below. Prices include/ , Rows! Depth Capacity Code Price bleacher is equipped with 5cm (4") delivery. � • diameter nonmarring,rubber-wheeled ball 3 1.8m(6') 32 663-W $482.00 bearing swivel locking casters for easy (Rows; Depth Capacity Code Price movement between use and storage areas. 5 3.0m(10') 53 665-W $826.00 through All fit a .9m 3' doorway. `s 3.Om(10') 53 605-W $900.00 6 3.6m(12') 64 666-W $1550.00 Price clu a elivery. 16 3.6m(12') 64 606-W $1600.00 8 4.9m(16') 85 668-W $2196.00 Single Units: 3 Rows, 1 3m (64") deep. /8 4-9m(16') 85 608M $2200.00 N 10 6.1m(20') 106 680-W $2750.00) d Capacity Length Code Price 110 6.1m(20') 106 610-W $2730.00 - 15 2.3m (71') 505-W $905.00 d 30 4.6m (15') 506-W I $1353.00 t, Double Units: Rows;3.6m(14 !e!2,. lQ Capacity Length Code Price B.) Hydraulic Wheels (1)\%\., Er For moving Mobile Bleachers. 30 2.3m (71') 507-W $1930.00 Per pair 670-W Delivered$1264.00 6o 4.6m (15') 508-W $2834.00 Tow Bar 676-W Delivered $195.00 • 87 DUBLIN SAN RAMON SERVICES DISTRICT General Offices: 7051 Dublin Boulevard • DUBLIN, California 94566 • (415) 828-0515 To : City of Dublin, Park and Recreation Committee From: Nancy S . Hawtrey Date : May 25 , 1983 Re : Report from Dublin Swim Club Thank you for inviting me to address your committee on May 25 , 1983 , however there is no such organization as the Dublin Swim Club for me to represent . I am currently the Aquatic Coordinator for the Dublin San Ramon Services District . . I feel that the proper way for me to provide input in regard to the improvement of the aquatic program for the residents of Dublin and San Ramon is to work through the already existing channels . It is my understanding that a committee of two Dublin City Council members and two DSRSD Directors has been established to begin dialogue in the area of Parks and Recreation , including aquatics . I will be more than happy to work with them in an advisory capasity . I believe that the first issue which needs to be discussed is to define the role of the City of Dublin, City of San Ramon, and the DSRSD in regards to providing Parks and Recreation including Aquatics to the citizens of these communities . Once this is established a plan can then be developed to assess the needs , plan a program to meet these needs , and develop a time line for implementation . I believe there is a real need to expand the Aquatics Program to better meet the needs of the community . Extending the number of months of the year that the pools are kept open will allow the High School to offer a swimming program to it ' s students , and provide additional opportunities for Learn to Swim programs , lap swimming , water exercise and recreational swimming . I will be happy to work with DSRSD and the Cities of Dublin and San Ramon to improve the Aquatic Programs for these communities . A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA • PROVIDES MUNICIPAL TYPE SERVICES TO CITIZENS OF AMADOR-LIVERMORE AND SAN RA'.'CN IA,_=YS 0 0 DUBLIN SAN RAMON SERVICES DISTRICT f . 1983 SUMMER AQUATICS PROGRAM ,. VALLEY COMMUNITY SWIM CENTER VCSC. p.'.• Located next to Dublin High School on Village Parkway / -: Dublin - Telephone 829-4055 ��C,�:�, ` -f' -. . ( ` ■ SAN RAMON OLYMPIC POOL '' Located on Broadmoor Dr. next to California High School _ San Ramon - Telephone 829-1210 Office hours And Information Aquacats Swim Team The office at each pool will be open to conduct Prerequiste: 5 years of age and completion of Red business, answer the telephone, and complete Cross beginner skills. Those swimmers who coin- registrations during the following hours and dur- peted in any U.S.S. swim meet after ,January 1, lug all recreational swimming hours: 1983 are not eligible for this program. Meets will May 14, 1983 at SROP 9 a.m. to 1 p.m. be scheduled with other recreational swim teams. May 21. 1983 at VCSC 9 a.m. to 1 p.m. Practices: 10 and under 8:45 a.m. to 9:45 a.m. at both pools. 11 - 12 and older from 7:00 p.m. to 8:3O June 20 to August 15 at SROP and VCSC p.m. on Mon.,Wed. and Thurs. Practices will begin Mon. & Fri. from 9 a.m. to 1 p.m. on June 20 and continue until August 20. Swint meets are scheduled for June 25,July 9, 16. 23. 30, Recreational Swim Schedule August 6, 13, and 20. - June 16, 17, and all Sat. and Sun. through Labor Fee: 835.00 per swimmer for the entire program or Day,Sept.5(only VCSC will be available on,July 16 85.00 per week if joining the team late. and 17) 1 p.m. to 7 p.m. Mon., Tues., Wed., Thurs., & Fri. Registration Procedure: 1:30 p.m. to 7:00 p.m. 1. Enrollment per class is limited. Registrants Recreational Swimming Fees must complete the registration form and pay the class fee to reserve space. If space is available. Public Single Swim registration will be accepted immediatedly prior Swim Fees Admission Pass to class. (15 swims) 2. Fees are listed with each class. Checks are to be Adults (over 18) 81.00 810.00 .payable to DSRSD. Youth 8 .50 8 5.00 • 3. Refunds are'not given. You may transfer to Preschool (0-5) 8. 25 8 2.50 another class or session(if available)or to another person if transfer is completed 2.1 hours prior to Note: During recreational swimming children the first class. Your registration receipt is re- under 6 must be accompanied by an adult. quired to complete a transfer and must be presented in person. Family Pass: 865.00 4. Proof of age is required for registration in The family pass allows unlimited use of the pool Preschool classes. Children must be 4 years of age by all imediate family members during scheduled on or before the first day of class. Proof of age is recreational swimming hours, family night, and required for Advanced Lifesaving. for lap swimming during designated times. Only 300 family memberships will be sold on a first Learn To Swim come first served basis. Classes: Parent/Tot - 1, 2, & 3 year olds with an adult. Family Night: Every Friday evening from 5:00 to Preschool - 4, 5, & 6 year olds. 9:00 p.m. is designated as family night. Families Beginner - 6 and older. are encouraged to bring a picnic supper of Advanced Beginner - must have passed beginner something to barbeque and enjoy an evening at the class. Cost: Family Membership or $2.00 per family. Intermediate - must have passed advanced begin- ner class. Other Information: Swimmer - must have passed intermediate class. Advanced Swimmer - must have passed swimmer Snack Bar: Snacks are available during recrea- class. t tonal swine hours daily from 2:00 p.m. to 5:00 p.m. This is run by our volunteers. Length of Lesson: 30 minutes Days of the Week: Mon. Tues. Wed. Thurs Z. Fri. Early Closing and extended hours policy: Time: 9:45 10:15 10:45 11:30 12:00 12:30 Recreational swimming hours are subject to Dates: Session 1:June 20 -July 1 change due to weather and lack of swimmers. If Session 2:July 4-July 15 less than 12 patrons are utilizing the facility, the Session 3:July 18 -,July 29 pool may be closed after giving patrons 1 hour Session 4: August 1 - August 12 notice. Please phone the pool if you wish to check Session 5: August 22 - September 2 . hours. Fee: $12.00 Telephone: Late Afternoon Learn To Swim ('lasses A pay phone is available in the parking lot. The Sessions: 1, 2, 3, 4. 5 desk phone is not available to patrons except for Time: 5:00, 5:30, 6:00, 6:3O emergencies. No incoming calls for patrons will be Location: SROP and V('S(' accepted nor will staff relay messages except in an Days: Mon., Tues., Wed.. Thurs. emergency situation. Cost: $12.00 0 0 Special Classes Water Safety Aide Prerequisite: Completion of Adv. Lifesaving or Scuba: Contact the Tri-Valley Scuba School Inc. Basic Rescue & Water Safety. Ti further information Sessions: 1, 3, 5 at SROP 10:00 - 1:00 Time: 9:00 p.m. VCSC Sessions: 2, 4, at VCSC 10:00 - 1:00 Mask, Fins, and Snorkel (Skin Diving) Cost: $15.00 plus 86.25 for book Three class sessions: Advanced Lifesavin ,June 28,July 12 and 26 Prerequisite: 15 years of age, ability to swim 500 Lim 7: 8:00 p.m. yds. of freestyle, breast stroke, side stroke, Locaa:tion:: SROP OP elementary back, surface dive and dive. Cost: provi per own student per class Sessions: 1, 3, 5, at SROP 7:00 - 10:00 p.m. Mon., Must provide own equiprnent Tues., Wed., Thurs. Teen Swim Instruction Cost: $15.00 plus 84.25 for book Sessions: 1, 2, 3, 4, 5 Individualized Instruction: Time: 7:00 - 8:00 p.m. Mon., Wed., Thurs. This class is designed to meet the needs of students Location $12.00 0 with specific handicaps: physical, mental, emo- tional.$12.00 tional. Individual goals will be determinded and when ready for group instruction the student will Adult Lessons be encouraged to enroll in the regular Learn to Sessions: 1, 2, 3, 4, 5 Swim Program. Time:9:00-9:45 a.m. Mon.,Wed.,`Fri. at SROP and 7:00 - 8:00 Mon., Wed., Thurs. at both pools. Sessions: 1, 2, 3, 4, & 5 Cost: $12.00 for 6 lessons Time: 1:00 to 1:30 Days: Mon., Tues., Wed•.; Thurs., & Fri.Cost: $5.00 Water Exercise per 1/2 hour lesson Sessions: 1, 2, 3, 4, 5 Time: SROP 7:00 - 8:00 p.m. Mon., Wed., Thurs. SROP 9:00 - 9:45 a.m. Mon., Wed., Fri. VCSC 7:00 - 8:00 p.m. Mon., Wed., Thurs. POOL RULES Cost: 812.00 for 6 lessons Parents!!! Please discuss these with your children. Diving Time: o be arranged 1. No swimming unless a lifeguard is on duty. Location: To be arranged 2. No running on pool decks or in the dressing Cost: $12.00 for 10 half hour lessons rooms. 3. No diving in the shallow parts of the pools. Synchronized Swimming Diving is permitted only in the deep area of the pool in designated areas. Sessions: 1, 2, 3, 4, 5 4. No jumping backwards into pools. Time: To be arranged 5. No floatation devices allowed in any pool for Cost: $12.00 for 10 lessons any age. 6. No shoving,pushing,or horseplay on the decks Inner-Tube Water Polo: or in the water 7. Do not call for help unless necessary. A great way to enjoy a summer evening!!This class 8. Children under the age of six must be aecom- is designed for teens who want a fun way to get anted into the pool area by a responsible per- petition exercise. For the more serious, league com- on 16 years of age and older. petition will be organized. 9. Masks, fins, and snorkels are allowed only if Sessions: 1, 2, 3, 4, 5 pool is not crowded and with the lifeguard's Time: Mon., Tues., Wed., Thurs. -SROP; permission. 8:30 - 10:00 p.m. 10. Profanity, improper behavior, and vulgar Tuesday Evenings VCSC 7:00 - 9:00 p.m. remarks will not be tolerated. Cost: $1.00 per time or family membership 11. No double bouncing on springboard. League will be forming to promote competition. 12. One person at a time on the diving board. 13. One person at a time on the diving board lad- Swim and Stay Fit - Lap Swimming for adults and der. mature students. 14. Do not dive until the diving area beneath the spring board is clear. During all recreational swim times an area will be 15. Swim to the nearest ladder at the completion designated for lap swimming. of the dive. Additional Lap swimming is available: Mon., Wed. and Thurs. - 7 p.m. to 9 p.m. General Health Rules Mon., Tues., Wed. and Thurs., 6 a.m. to 8 a.m. at VCSC if enough swimmers are interested. Cost: 16. Patrons are to shower before entering the Same as recreational swimming or family member- pool. ship 17. A regular bathing suit is required. No cut-offs. 18. Food and drink are allowed on the lawn area Leadership Classes only. 19. No littering Basic Rescue & Water Safety 20. Smoking is allowed on the lawn area only. Prerequisite: 11 years of age, competion of Red Cross Swimmer level skills.Sessions: 1, 3, 5, at SROP and 9:00 - 10:00 a.m. Sessions: 1, 3, 5, at. SROP 9:00 - 10:00 a.m. Cost: $12.00 including book .rr , r q ' , - can- &"ctwn- -'o. . Cam;V-.o. 013D-X, 2753 it z, Cali, 9 568 5-18-83 Richard C. Ambrose P.0 Box 2340 Dublin, Cal 94568 • Dear Mr. Ambrose: This is to inform you that Mr. John McCaffery has •been elected to attend the meeting on May 25th on behalf of the Senior Californians of Dublin-San Ramon. Mr. McCaffery is well able to represent us as he is President of this association. Sincerely Florence Muir--Recording Secty RECEIvE0 MAY 20 199 CITY nw ni..,.... 0 0 , • • mvN�). !ubiin 114,./titar ` oCCEr 1P2t}3ue _ 0 '•,10 3J® 'Pox 2485 HIV !ublin, California 94568 socce. May 21, 1983 City of Dublin Parks & Recreation Committee 6500 Dublin Blvd. , Suite 101 Dublin, CA 94568 Dear Committee Members : Thank you for the opportunity to express the views of the Dublin United Soccer League regarding the improvement in recre- ational facilities and programs. The Board of Directors has appointed John Kennedy to represent the views of our organization before the Parks & Recreation Committee. lliivn.e (/4 ,4_t Jeanne Pettingill President • m�=,v'� p ubt n !nitett *ricer `11Pa ue • •▪ f,o pm. Bux 2485 !ublin, Tzdiforniu 94568 soccEa May 22 , 1983 PARKS $ RECREATION COMMITTE City of Dublin 6500 Dublin Blvd. , Suite 101 Dublin, CA 94568 Dear Committee Members: The major concerns of the Dublin United Soccer League are related to the Dublin Sportsgrounds Complex, as it' s the location • of all of our tournament and League scheduled games. At our Board meeting of May 17th we discussed our written responce to the City Manager ' s letter of May 11th and decided that our major concerns were: the user fee schedule; the allocation of funding for the Sportsgrounds ; and the current field maintenance program. While this is not an all inclusive list of our concerns , the Board believes that until such time as major problems existing in these areas be solved, the days of the utilization of the Sports- ground facility are numbered. I .) USER FEE SCHEDULE: DUSL is the largest seasonal user of the Sportsgrounds . In the past we have been assessed at the rate of $10/player with an additional fee of $3000 levied for post seasonal play. This figure represents well in excess of 40% of our annual registration fee of $25 . We have been informed by DSRSD that the rate this year will be assessed at $5/hour per field. Historically, this fee has been assessed and payable in advance of the season with an 18% penalty for deferred payment. It has entitled our League to the non-exclusive use of the facility on a ground rental basis only, with no provision for field set-up, trash pick-up , bathroom maintenance, or the inclusion of any equipment necessary to the game of soccer. We would like to point our several discepancies in the system: 1. ) During the 198t season, 2 fields were closed yet no adjustment was made in the user fee we paid. 2) Major improvements have been made as concessions for other seasonal users, but nothing for DUSL - ie. , the chained link backstops and dugouts and the cementing of player benches; and the new cement pads poured for bleachers . 3 . ) The seasonal use assisned our League and paid for does not cover the entire soccer season nor was the assigned season allowed. We believe that a seasonal user fee based on usage should be assessed. That organized users submit written usage figures repre- senting their total usage for both practice and league play; and that everyone be assessed at the same rate per hour. -2 II . ) ALLOCATION OF FUNDING During the 1981 season major rennovation at a cost of $40K was done at the Sportsgrounds . The League was never consulted or told of the plans until the crew showed up to do the work in August. While a nice field has been created, were the League consulted, we would have opted to have field #4 (the one that is lighted) rennovated due to the rollong nature of the playing surface. The gazebo slide built in 1983 at the reported cost of $15K, while a nice addition to the community park system was placed in a location that any reasonable or prudent person would avoid. The site chosen is directly behind the field used by our oldest players and directly in line with any shot on _goal . It ' s a lawsuit about to happen and were I on a jury, I would be prepared to award damages due to the lack of foresight shown by DSRSD in the placement of such an object for the use primarily of small children. • III . ) FIELD MAINTENANCE PROGRAM OR THE LACK THEREOF The most obvious and crying need for the Sportsground is an overall yearly maintenance program. We would like to see an established program of proper yearly maintenance to include the following: 1. ) a yearly program of plugging (aerating) , seeding and fertilization. 2 . ) goal areas mounded and resodded at the end of seasonal play. 3 . ) workable system of handling repairs . 4 . ) repair work done on a timely basis to avoid serious injuries . 5 . ) supervision exercised in the summer watering program. 6 . ) a common sense approach to the gopher problem. Most of the major work can be accomplished from Dec. 15th to March 15th, the dates set for the closing of the Sportsgrounds . We have been told by tht DSRSD that they had allocated $35K for upgrading the Sportsgrounds this S ring and we have seen nothing being accomplished except the usual mowing. IV.) OTHER CONCERNS We understand that DSRSD has done away with the rule prohibiting the consumption of alcoholic beverages at the Sportsgrounds and that bottled beer and other beverages will be allowed. If this be the case continued use of the Sportsgrounds by our League would bring us into direct conflict with our parent organization CYSA. The yearly escalating cost of using the Sportsgrounds has the League stretched to the breaking point. I 'm of the belief that any increase in our registration fee will seriously hurt our enrollment figures . This fee of $25/player had the League operating in the red to the amount of $2/player for last season. This figure does not represent any allocations for the replacement of equipment such as goal posts and nets . We have been operating on the basis of subsidizing the League with fund raisers . Dublin Gaels Booster Club NEU nig P.O. Box 2044 Dublin, CA 94566 City of Dublin Parks and Recreation Committee PO Box 2340 Dublin, CA 94568 PURPOSE: The Dublin Gaels Booster Club is a non-profit organization incorporated by the State of California to raise funds to support the Dublin High School athletic program. - HISTORY: The Dublin Gaels Booster Club was originated by a group of concerned parents who were interested in improving the status of the Dublin High School athletic program. The initial approach was to raise money to purchase items of equipment and recognition devices for the sports program participants. Today the program remains committed to supporting the initial goals along with the task of under- writing a portion of the athletic fee currently enforced by the Amador Joint High School District. BACKGROUND: The academic development of young men and women has always been complimented by a system of physical development. This concept has been executed by the American system of public education by providing athletic facilities and staff as a part of the curriculum. These athletic programs generally evolved into sports programs which went beyond the academic needs of maintaining healthy bodies which could withstand the riggers of academic life. In the past the athletic facilities and staff provided in the physical education program were sufficiently supported by public funds to sustain a comprehensive sports program. In those times, parents and friends of athletes, interested in helping them gain a competitive edge joined together to lend their support in spirit, recognition and supplemental training equipment. Times have changed! While the American public education system continues to support physical education, the funds are no longer available to finance an extensive extra-curricular program. The Amador Joint High School District, Dublin High School is no exception. The result is that the parents and friends of High School athletes are now carrying a greater burden of funding the basic sports program than ever before. Parks and Recreation Committee Page 2 of 2 BOOSTER CLUB: At Dublin High School the Booster Club is underwriting $20 of the $50 that each student pays for each sport that they participate in. Over a quarter of the 900 member student body participates in one or more sports at Dublin High School which translates into a $10,000 investment in the youth of our community. In addition, the Booster Club purchases the varied awards given the athletes and •provides an annual scholarship to the outstanding male and female athletes which costs another $2,000. If any additional funds are available from the ongoing fund raising efforts of the Booster Club members, and there athletic been equipment little, at it is spent on supplementing the the School . COMMITMENT: The Dublin High School Athletic Boosters will continue to support the young men and women of our community pursue their athletic interests both in spirit and financially. The City of Dublin could enhance this effort through its community recreation effort by assisting in maintaining the campus athletic fields which are used by the public when not scheduled for school events. Further they could coordinate the use of the indoor facilities for extended use by the community as is done in Pleasanton through a joint agreement between the High School and Recreation Department. Finally, the City could consider recreational improvements to the Dublin High School campus which would benefit both the community and the students such as a par course or lights for the tennis courts. AUTHORIZATION: M. Cunningham, President, Dublin Gaels Booster Club is authorized to represent it at the Dublin Parks and Recreation Committee meeting. His actions will be guided by the Consti- tution, By-laws and Letter of Incorporation of the Dublin Gaels Booster Club. i JAMES B. KOHNEN President - Elect la cc: Richard C. Ambrose May 23, 1983 The undersigned authorize Phil Coble to represent Dublin Adult Soccer before the Parks and Recreation Committee. O'Spanky's Gang: Leprecauns: Shamrocks: 1011.. 0,41;,„ 4 Rov s: tatAi Dublin Black Irish J r 25 May, 1983 Parks and Recreation Committee City of Dublin ' I Dublin, Ca. In reference to your letter of 11 May 1983, the following information is provided. Dublin Adult Soccer (DAS) is currently comprised of five (5) teams that play in the Old Saturday Stumblers League (OSSSL) . The OSSSL is a adult coed league for players 30 years of age and over. The playing season is split into 2 sessions; Fall and Spring. The Fall session runs from Septem- ber through November and the Spring session runs from March through June. The number of games for each tean each session is approximately 10. This may vary slighty depending on the number of teams in each division. There • are currently 3 divisions of 21 teams with plans for the 1983-84 season to expand to 4 divisions . The OSSSL is made up of teams from Fremont to Pitts- burgh. Home and away games are determined by the OSSSL. All games are scheduled to be played on Sunday. The 5 Dublin teams represent a total roster of approximately 100 adults. We currently play our home games at Fredrickson School. The members of DAS feel the Sports Grounds offers superior playing fields and facilities than are currently being utilized. This is also infleuncet by the planned closing of Fredrickson and its subsequent availability to DAS/OSSSI, soccer games. With the above information in mind, the needs of DAS are, but not limited to. the following: 1. Field availability - A schedule of all home games can be provide:' before our season begins with proposed game times. Can DAS he assured of field availability and can more than one field be utilized? In the 1.932- 83 season, a total of 48 home games were scheduled for the Dublin teams. On any given Sunday during the season, this might consist of 1 to 4 games. For our purposes, fields 1,2, 3 and 4 would meet our needs. Would a field(s) and time be available for practice time? Perhaps a block of 2 hours one day a week could be arranged. • 2. Facilities and Equipment - Since the Sports Grounds does have bath- room facilities, would they be available? This is an inconvience at the present time, for obvious reasons. Would goals, nets and corner flags be provided? 3. User Fee - We understand the current user fee is $5.00 per hour per game. Would this fee be applicable to any practice time scheduled? This would represent an increased cost factor that would be prohibitive. • 'As a group interested in promoting adult soccer in Dublin and of which many of its present membership is very active in youth activities, it is hoped this committee will consider our needs for recreation when reaching its decision. Si rely /jC f'V`-- • Plii Coble Chairman, DAS APPENDIX G PARKS & PECREATION PUBLIC MEETING In order to obtain input from the general public regarding how recreation might be improved in the City of Dublin, the Committee held a public forum on June 8 , 1983 at Fallon School . Although two display ads were run in both local papers , the meeting was attended by only 6 people . The input received from the public addressed the following items : ITEM GROUP/PERSON Facility to dance which includes The Far Western Dancers 0' Dublin . kitchen facility Improvement of Kolb Park Glen & Terry Walder Improved play structures at parks Dave Gullet Formation of City Parks & Recreation Eileen Barr District For further detail see attachments ; and minutes for meeting of June 8, 1983 in Appendix I . , ` tar TR!V4 le&to J �t- �M,t. - - t4tssiiva 0,4 4e4- I4 &•.* f *lip -; . : > 4 . - CITY :OF.DUBLIN I CITY OF DUBLIN • . .NOTICE OF r , ��� r ''NOTICE z: G , , OF x "- rY. PARKS & RECREATION ... - ON -. PARKS &-RECR _A # ' ; 4,I.:.-.1.; MEETING .- xl► `- Residents of Dublin:.Your:input is , ti: r , _ MEETING r L; a needed regarding parks &;recrea ';i. �. t r, ?tion needs in the City of Dublin. 3 6' Residents of Dublin Your input is needed ., ,; ,_: .,. - :t i rwr se:.::.a:. M regarding parks & recreation needs in the itCity-of Dublin. a;.:F `• i. - :..,The Dublin City Council has.ap y inted a Parks & Recreation Advi ,:...01_ `•The Dublin Gity•Council has appointed.a � Po .- • 4_:Parks &-Recreation Advisory Committee 5# 1 sory Committee for the purpose of ;for: the--Purpose'-of. he°purpose of:ascertaining .those '• ascertaining those parks and recre- arks and recreational' needs which are` r -atonal needs•which are not pres- •,n . Y -"net presently'being met -in the `City;'of --�� entl � being'met in the City of Dub- % Dublin. The Committee would like to de- y t termine if the overall quality of recreation A. lin. The Committee would like to • i needs to be improved in Dubin.As part of determine if the overall quality of 111 its study, the Parks &.Recreation Com • I recreation needs to be improved in 4 w mittee has already met with groups includ- .�• Dublin: As part of its study, the ▪ ing Little League, Softball, Soccer, Foot- f Parks & Recreation Committee has Ifr ball and Seniors.f- ,-. ifip On Wednesday,June 8, 1983 at 8:00 p.m., already met with groups including _ i the Parks & Recreation Committee will Little League,Softball,Soccer, Foot- 'conduct •a. meeting -for the purpose of ball and Seniors. .lir hearing comments from the general public :; i as to how recreation can be improved in A *iv Dublin. The meeting will be held in the On Wednesday,. June 8, 1983 at la multipurpose room at Fallon School, 7425 8:00 p.m., the Parks & Recreation Larkdale Avenue,Dublin. i,-_, , • wl Committee will conduct a meeting :: If All interested persons are'encouraged to 4 for the purpose of hearing corn- , I attend. : . •• • • ments from the general public as to DATED:JUNE 3, 1983 * how recreation can be improved in 4 . -: .--, - - Dublin. The meeting will be held in - ' • RICHARD C.AMBROSE the multipurpose, room at Fallon ii. , . . . City Manager :. - School. 7425 Larkdale Avenue, Dublin ; * * * * 4- * give 41- ftfo?, _ se - ,All interested persons are encour- - — - aged to attend. .; . . . ■ l ; , • 1 DATED:June 3,1983 .•• • 44, RICWARD C.AMBROSE i it , . . Cityt$anager it 40 f .. , cC /9 1 O'Wve arvw• +2 • * Ito. ,„. iik;,' .• .14,4.:L:1,04 OCTOBER 2ND 8PM - 11PM ��STEFtN QANCERSQ O Q- G e �C . _ ROUNDS and SQUARES BY le Harold F ieeman iirii\ Dublin High School Cafeteria StSt Village Parkway Dublin.Ca. IMIBIZIEEICCEIV_ 43 11709 Casa Linda Court Dublin, CA 91563 June 3, 1933 Citizens Advisory Committee on recreation I was delighted to read about the public meeting on Wednesday, June 3. Since I am unable to attend, I would like to have this opportunity to express my recommendations. As a parent who has tired of driving kids to northern San Ramon or Danville since the passage of Proposition 13, I believe that all the citizens of Dublin would be well served by formation of our own parks and recreation district. I remember the excellent recreation program we had here all too many years ago, and it was one of the primary reasons that -r voted for city=hood. Thai k you for Providing the opportun_ity to the people of Dubli n to ;press their opinions o _ this important issue. Srer y truly yours, -, ) 47. • APPENDIX H M E M O R A N D U M TO: Park & Recreation Advisory Committee FROM: City Manager SUBJECT: Recreation Director Salary Survey . DATE: June 22 , 1983 In accordance with the Committee ' s request at its meeting of June 8, 1983, I have prepared the following salary survey for the position of Recreation Director. Of the 22 agencies which were contacted, only 10 had Recreation Director positions or equivalent . Staff focused on those agencies with a population between 10 ,000 - 28 ,000 , with the exception of Pleasanton. POSITION FULL TIME AGENCY POPULATION TITLE STAFF SALARY RANGE/MONTH Piedmont 10 ,505 Rec . Director 4 $2 , 500 San Pablo 19 ,000 Rec & Parks Director 7 $2 , 572 - $3 ,051 Lafayette 19 ,628 Rec . Director 0 $1 , 713 El Cerrito 22 ,689 Dir. /Community Servcs 9 $2 ,656 - $3 ,228 Belmont 24,421 Rec . Superintendent 3 $1 ,900 - $2 ,650 San Carlos 26 ,050 Gen.Supv.of Rec . 5 $1 ,901 - $2 , 310 Burlingame 26 ,209 Rec . Director 4 $2 ,687 - $3 ,271 Menlo Park 26 ,826 Dir. /Community Resrcs 15 $3 ,222 - $3,916 Pleasanton 34, 383 Director of Recreation & Human Resources 4 $2 , 317 - $2 ,893 Pleasant Hill Park & Rec Dist N/A Rec . Superintendent 2 $2 ,490 - $3,025 Average Range $2 ,396 - $2 ,856 In all of the above agencies , there were also a number of contract and part-time employees . A (;) APPENDIX I PARKS & RECREATION COMMITTEE MEETING MINUTES Attached are the minutes for those meetings of the Parks & Recreation Advisory Committee since its formation in March. 1 • CITY OF DUBLIN PARKS & RECREATION ADVISORY COMMITTEE MEETING March 29 , 1983 MINUTES The meeting commenced at 7 : 50 p.m. Those Committee Members present included Joan Allen, Fred Drena , May Hernandez , Elizabeth Schmitt , Georgean Vonheeder and George Zika. Also present were Councilmember Moffatt , Murray School District President Don Biddle and City Manager. Ambrose . Councilmembers Moffatt and City Manager Ambrose discussed the goal of the City Council and the purpose of the Advisory Committee . Elizabeth Schmitt nominated Norb HChairman Committee .Committee . ballot was nominated George Zika as Chairman taken among those members present and resulted in a tie vote . It was unanimously agreed that both individuals should sit as Co-chairpersons . Discussion took place with respect to various means of obtaining community input on recreational needs in Dublin. It was agreed that a questionnaire should be developed, which solicited the community' s recreational priorities , and that once those priorities were identified, the Committee could then focus on how well the higher priority programs were being provided. The Committee developed a questionnaire which would be sent to the schools , library, newspapers and other public places . City Manager Ambrose indicated he would attempt to get volunteers to bundle the flyers . The Committee also requested the City Manager to send a letter to the Dublin San Ramon Services District , and the School Districts requesting each district to identify those facilities which are available for recreation and what conditions would be placed on the use of those facilities . The Committee also requested the City Manager to determine what the City needed to do to express its interest in the lease of the Shannon Center, which expires on June 30 , 1983 . The Committee agreed to hold its next meeting on April 27 , 1983 at 7 : 30 p.m. The meeting was adjourned at 10 :00 p.m. . Respectfully submitted , C Richard C. Ambrose , Cit Manager \IIII� 001 CITY OF DUBLIN PARKS & RECREATION COMMITTEE G U I D E L I N E S OBJECTIVE The Dublin City Council is interested in determining whether it is appropriate for the City of Dublin to participate in the provision of parks and recreation services to residents of Dublin. The City Council has determined that the formation of an advisory committee to study this issue would be valuable in assisting the City Council in its deliberation. The advisory committee, established by the City Council shall hereinafter be referred to as the City of Dublin Parks & Recreation Advisory Committee. PURPOSE The City of Dublin Parks & Recreation Advisory Committee has been charged with the following specific assignments : 1. Identification of those recreational needs in the City of Dublin which are not presently being met. 2 . Identification of alternative means of meeting those needs and the associated cost of each alternative. 3 . Recommendation of an alternative to the City Council and a suggested timeline for accomplishing the alternative . COMMITTEE COMPOSITION AND METHOD OF APPOINTMENT The Advisory Committee shall consist of 10 persons appointed by City Councilmembers . Each City Councilmember shall be entitled to appoint 2 members to the Advisory Committee who will serve at their pleasure. Committee members may resign at any time by giving written notice to the Committee and the City Councilmember who made the appointment. The Dublin San Ramon Services District, Murray School District and Amador Valley Union School District shall be invited to appoint liaisons from their respective agencies to the Committee. APPOINTMENT OF OFFICERS The Committee shall appoint a Chairman and Vice Chairman from among its members. The City Manager of the City of Dublin shall serve as Secretary and principal Staff member to the Committee. TERM OF OFFICE Since the purpose of the Advisory Committee is quite specific in nature, Committee members will serve until such time that the City Council deems that the Committee has completed those specific assignments identified above. • PAR RECREATION ADVISORY CO EE G U I D E L I N E S COMMITTEE MEETINGS Meetings of the Committee shall normally be held in the Dublin City Office building at 6500 Dublin Boulevard. The Committee, from time to time, may determine to meet at other locations as the need arises . The Committee shall establish a meeting date and time on an as-needed basis. Written notice of each meeting shall be delivered or sent to each Committee member. All meetings are public meetings and open to the public . Proper notification of the meeting shall be handled in accordance with the City' s present notification procedure. QUORUM At all meetings of the Committee, a majority of Committee members in office at the time, present in person at such meeting, shall be sufficient to•' constitute a quorum. A quorum need not be present to 'hold a meeting; however, no act shall be taken unless a quorum is present and acting. ATTENDANCE If a Committee member fails to attend 3 consecutive Committee meetings, the respective appointing Councilmember shall be notified. It will be up to that City Councilmember to take any action believed to be appropriate . COMPENSATION OF COMMITTEE MEMBERS No member shall be entitled to receive any compensation for serving on the Advisory Committee . PRINCIPLE OFFICE The principle office of the Advisory Committee shall be the City of Dublin, 6500 Dublin Boulevard, Suite 101, Dublin, CA 94568 . - 2 -