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HomeMy WebLinkAbout12-16-19 PCSC Meeting Agenda PacketDecember 16, 2019 Dublin Parks & Community Services Commission Agenda Page 1 of 3 REGULAR MEETING Monday, December 16, 2019, 7:00 PM Council Chamber, 100 Civic Plaza DUBLIN PARKS & COMMUNITY SERVICES COMMISSION A G E N D A • Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov) • A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a Parks & Community Services Commission Meeting or, in the event that it is delivered to Parks & Community Services Commission members less than 72 hours prior to a Parks & Community Services Commission Meeting, as soon as it is so delivered. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ORAL COMMUNICATIONS 2.1. Brief Informational Only Reports from the Youth Advisory and Senior Center Advisory Committees 2.2. Public Comment At this time, the public is permitted to address the Parks & Community Services Commission on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Parks & Community Services Commission may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the Recording Secretary’s Office related to the proper procedure to place an item on a future Parks & Community Services Commission agenda. The exceptions under which the Parks & Community Services Commission MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 2.3. 2020 Census Informational Presentation The Parks and Community Services Commission will receive a presentation from a representative of the Alameda County Count Committee about the Census 2020. STAFF RECOMMENDATION: Receive the presentation. 3. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the Parks & Community Services Commission with one single action. Members of the audience, Staff or the Parks & Community Services Commission who would like an item removed from the Consent Calendar for purposes of public input may request the Chair to remove the item. 3.1. Minutes of the November 18, 2019 Meeting of the Parks and Community Services Commission The Commission will consider approval of the minutes of the November 18, 2019 meeting of the Parks and Community Services Commission. STAFF RECOMMENDATION: Approve the minutes of the November 18, 2019 meeting of the Parks and Community Services Commission. 3.2. November PCS Department Monthly Report December 16, 2019 Dublin Parks & Community Services Commission Agenda Page 2 of 3 The Commission will receive the November Department Monthly Report on classes, activities, and events conducted during the month of November 2019. STAFF RECOMMENDATION: Receive the report. 4. WRITTEN COMMUNICATION - NONE 5. PUBLIC HEARING - NONE 6. UNFINISHED BUSINESS - NONE 7. NEW BUSINESS 7.1. The Wave Waterpark Summer 2019 Season Report The Commission will receive The Wave Waterpark Summer 2019 Season Report. STAFF RECOMMENDATION: Receive report. 7.2. Glen the Guide Parks Passport Challenge The Parks and Community Services Commission will receive a report on the Glen the Guide Parks Passport Challenge. STAFF RECOMMENDATION: Receive the report. 7.3. Selection of Alternate Dates for January and February 2020 Parks and Community Services Commission Meetings The Commission will select alternate dates for the Commission meetings in January and February 2020 as the scheduled meeting dates fall on the Martin Luther King, Jr. Day and Presidents' Day holidays. STAFF RECOMMENDATION: Select January 27, 2020 and February 24, 2020 as the alternate Commission meeting dates for the months of January and February 2020. 7.4. Residential Holiday Home Decorating Program The Parks and Community Services Commission will review the Dublin Residential Holiday Home Decorating Program for the 2019 Holiday season and vote on applicants in each category. STAFF RECOMMENDATION: Review contest applicants and select winners based on the judging of the Commissioners. 8. OTHER BUSINESS Brief information only reports from Commissioners and/or Staff, including committee reports and reports by Commissioners related to meetings attended at City expense (AB1234). 9. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be mad e available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To m ake a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833 - 6650 at least 72 hours in advance of the meeting. December 16, 2019 Dublin Parks & Community Services Commission Agenda Page 3 of 3 Mission The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment, and fosters new opportunities. Vision Dublin is a vibrant city committed to its citizens, natural resources and cultural heritage. As Dublin grows, it will balance history with progress, to sustain an enlightened, economically balanced and diverse community. Dublin is unified in its belief that an engaged and informed community encourages innovation in all aspects of City life, including programs to strengthen our economic vitality, and preserve our natural surroundings through environmental stewardship and sustainability. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class recreational opportunities, facilities and programs. Page 1 of 2 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: 2020 Census Informational Presentation Prepared by: Bridget Amaya, Assistant Parks and Community Services Director EXECUTIVE SUMMARY: The Parks and Community Services Commission will receive a presentation from a representative of the Alameda County Count Committee about the Census 2020. STAFF RECOMMENDATION: Receive the presentation. FINANCIAL IMPACT: None. DESCRIPTION: Every 10 years since 1790, the Census Bureau counts everyone living in the country in order to collect basic information including: age, sex, and race of every adult, child and baby. Census 2020 will not ask about citizenship status or for certain information like social security numbers. Starting in March of 2020, people will be asked to complete the questionnaire online, by phone, or by mail. Questionnaire Assistance Centers will be located throughout the community to provide the public with access to computers and support in completing the questionnaire. Responses are confidential and protected by law. The Census gives data about the community, informs the distribution of billions of dollars in federal funding, and determines the number of decision -makers representing us. Alameda County gets billions of dollars from the federal government for essential services such as healthcare, school programs, housing, transportation, and social services, based solely on the Census count. An undercount means fewer resources for everyone: for every person not counted, our community loses an estimated $10,000 over the next 10 years. 2.3 Packet Pg. 4 Page 2 of 2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. ATTACHMENTS: None. 2.3 Packet Pg. 5 Page 1 of 1 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: Minutes of the November 18, 2019 Meeting of the Parks and Community Services Commission Prepared by: Roel Blanco, Senior Office Assistant EXECUTIVE SUMMARY: The Commission will consider approval of the minutes of the November 18, 2019 meeting of the Parks and Community Services Commission. STAFF RECOMMENDATION: Approve the minutes of the November 18, 2019 meeting of the Parks and Community Services Commission. FINANCIAL IMPACT: None. DESCRIPTION: The Parks and Community Services Commission will consider approval of the minutes of the November 18, 2019 meeting. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Minutes from the November 18, 2019 Parks and Community Services Commission Meeting 3.1 Packet Pg. 6 PARKS & COMMUNITY SERVICES COMMISSION MINUTES Monday, November 18, 2019 Parks & Community Services Commission November 18, 2019 Regular Meeting P a g e | 1 A Regular Meeting of the Dublin Parks & Community Services Commission was held on Monday, November 18, 2019, in the Council Chamber. The meeting was called to order at 7:00 PM, by Chairperson Michelle Smith McDonald. 1. Call to Order and Pledge of Allegiance Attendee Name Title Status Michelle Smith McDonald Commissioner Chair Present Matthew Giller Commissioner Present Joseph Washington Commissioner Present Sameer Hakim Commissioner Present Kristin Speck Commissioner Present Siri Phaneendra Student Representative Present Vimal Pannala Alternate Commissioner Present Cm. McDonald asked Student Rep. Phaneendra to lead the Pledge of Allegiance. 2. Oral Communications 2.1. Brief Informational Only Reports from the Youth Advisory and Senior Center Advisory Committees Student Rep. Phaneendra reported on the Youth Advisory Committ ee meeting held on November 13, 2019. Senior Center Advisory Committee Member, Susan Miller, gave an update on the November 7, 2019 meeting. Cm. Washington asked Ms. Miller if there were any opportunities for Dublin High School band members to perform at events held at the Senior Center. Ms. Miller stated that there were opportunities and the seniors would really appreciate having high school students at their events. The y exchanged contact information to follow up on this matter. Cm. McDonald thanked the representatives. 2.2. Public Comment Cm. McDonald opened the floor for public comment. Rich Guarienti, Dublin resident for 27 years and former Parks and Community Services Commissioner, expressed concerns over the lack of maintenance of the public artwork, "Black Pool," located at Alamo Creek Park. He stated that the 3.1.a Packet Pg. 7 Attachment: 1. Minutes from the November 18, 2019 Parks and Community Services Commission Meeting (PCSC November 18, 2019 Meeting Parks & Community Services Commission November 18, 2019 Regular Meeting P a g e | 2 plaque associated with the artwork is hard to read and would like the city to maintain the plaque. 2.3. Video Presentation Cm. McDonald requested to play the video presentation. La Shawn Butler, Parks and Community Services Director, stated that Staff wanted to share department achievements in an entertaining way, and she hoped the Commission enjoyed the video. The Commissioners said they enjoyed the video and that their children participated in some of the programs highlighted in the presentation. Cm. McDonald stated that it was good to see the attendance increase at the Wave. 3. Consent Calendar 3.1. Minutes of the October 21, 2019 Meeting of the Parks and Community Services Commission Approved the meeting minutes. 3.2. October PCS Department Monthly Report Received the report. 3.3. Dublin Library Quarterly Report: July – September 2019 Received the report. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Matthew Giller, Commissioner SECOND: Kristen Speck, Commissioner AYES: Giller, Smith McDonald, Washington, Hakim, Speck, Phaneendra 4. Written Communication - None 5. Public Hearing - None 6. Unfinished Business - None 7. New Business 3.1.a Packet Pg. 8 Attachment: 1. Minutes from the November 18, 2019 Parks and Community Services Commission Meeting (PCSC November 18, 2019 Meeting Parks & Community Services Commission November 18, 2019 Regular Meeting P a g e | 3 7.1. Summer 2019 Contract Classes Report Bridget Amaya, Assistant Parks and Community Services Director, presented the specifics of the item as outlined in the Staff Report. Cm. McDonald opened the floor for questions. The Commissioners asked about comparable data from surrounding cities, the process for vetting new class offerings, cance lled classes, gauging popular classes by wait lists, and the availability of PM camp connectors. Staff responded to the Commissioners' questions. ACTION: The Commission received the report. 8. Other Business The Commissioners inquired about the sign -in and sign-out procedures for the After School Recreation programs, specifically, if there were plans to do this electronically via a software program. Concerns were shared about tracking who is picking up the student from the program. The Commissioners also asked for an update regarding the new playground and lighting at Mape Memorial Park. Cm. Speck provided a brief update on the Senior Center Advisory Committee meeting she attended and mentioned that Camp Parks should be included in the Holiday Home Decorating Contest. Staff responded to the Commissioners questions and shared program information about the Tree Lighting Ceremony on December 5. 9. Adjournment Being no further business, the meeting was adjourned by Cm. McDonald at 7:43 PM. Minutes prepared by Roel Blanco, Recording Secretary. ____________________________________________ Parks & Community Services Commission Chairperson ATTEST: ______________________________________ La Shawn Butler Parks and Community Services Director 3.1.a Packet Pg. 9 Attachment: 1. Minutes from the November 18, 2019 Parks and Community Services Commission Meeting (PCSC November 18, 2019 Meeting Page 1 of 7 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: November PCS Department Monthly Report Prepared by: Bridget Amaya, Assistant Parks and Community Services Director EXECUTIVE SUMMARY: The Commission will receive the November Department Monthly Report on classes, activities, and events conducted during the month of November 2019. STAFF RECOMMENDATION: Receive the report. DESCRIPTION: The following is a summary of the classes, activities, and events conducted in the month of November 2019. ADMINISTRATIVE The Parks and Recreation Master Plan Update (Plan) continues to progress. Staff has received the draft Plan from the consultant and is in the process of reviewing and providing feedback to the consultant. PARK MAINTENANCE On November 5, 2019, the City Council awarded a play equipment contract for the Mape Memorial Park new playground. Demolition of existing equipment and replacement is anticipated to begin in December and be completed by January 2020, contingent on weather. Installation for Wayfinding Signage at Heritage, Emerald Glen and Fallon Parks began in November, with the completion of the project anticipated in December. MCE staff cleaned and polished the plaque for the public art piece “The Black Pool” at Alamo Creek Park. The sprinkler system was examined per resident request; while the water flow cannot be adjusted as the sprinkler system was installed prior to the artwork, Staff will continue to monitor the piece to ensure that it remains clean. 3.2 Packet Pg. 10 Page 2 of 7 RECREATION DIVISION After School Recreation and Student Union The first session of the After-School Recreation and Student Union Programs began in August and ended on November 8, 2019. The program operates on school days at all public elementary and middle schools in Dublin from school release time until 5:45 pm. Participants engage in activities such as indoor and outdoor games, crafts, and qui et time for homework. The following is a summary of attendance for Session I and current enrollment numbers for Session II: School Site Session I Session II Amador Elementary 50 49 Cottonwood Elementary 52 47 Dougherty Elementary 47 46 Dublin Elementary 49 50 Frederickson Elementary 40 41 Green Elementary 50 47 Kolb Elementary 27 31 Murray Elementary 36 31 Cottonwood Middle 18 11 Fallon Middle 46 26 Wells Middle 42 33 Total 457 412 Dublin Preschool The first session of the Dublin Preschool program began in August and ran through November 14, 2019. Programs operate in three classrooms (two at Shannon Community Center and one at Dublin Elementary School). Classes are offered in the morning for both three - and four-year-olds (with the option of two days per week or three days per week) at Shannon Community Center and (four days per week) for four - year-olds at Dublin Elementary School. Registration for Session II has already begun, with the session set to run November 18, 2019 through February 20, 2020. The preschool program held their annual picture day in late October. Life Touch Photography donated 10% of photo sales with the proceeds benefitting the Dublin Youth Fee Assistance Program. At the end of October, Shannon Preschool hosted their annual Halloween Parade and Fall Fun Festival. All the classes came together in a costume parade around the Shannon Community Center fountain for parents and continued inside to Ambrose Hall for games and prizes. Fifteen parent volunteers assisted with games and activities. Each class hosted a Thanksgiving feast where each child was asked to bring in a piece of fruit to put into the Friendship Fruit Salad. Children learned the meaning of Thanksgiving through sharing and coming together to celebrate. 3.2 Packet Pg. 11 Page 3 of 7 The following is a summary of attendance for Session I and current attendance for Session II. Session II accepts registration through the end of November. Preschool Programs Session I Session II Shannon 3-year-olds (Tuesdays and Thursdays) 22 21 Shannon 3-year-olds (Mondays, Wednesdays, and Fridays) 22 22 Shannon 4-year-olds (Tuesdays and Thursdays) 24 22 Shannon 4-year-olds (Mondays, Wednesdays, and Fridays) 23 24 Dublin Elementary 4-year-olds (Mondays thru Thursdays) 24 23 Total Program Participants 115 112 *still accepting registration, expected to fill to capacity Little Lovies Session II began November 4, 2019 and will end December 19, 2019. The program is for children ages 18-36 months and is operated from the Classroom at the Shannon Community Center. Classes are offered as a two-hour class, one day a week, with sessions lasting six to seven weeks. Little Lovies offers preschool-aged children their first opportunity at structured activities in a learning environment. The following is a summary of attendance for Sessions I and current attendance for Session II. Little Lovies Session I Session II Little Lovies Mondays 12 12 Little Lovies Tuesdays 12 12 Little Lovies Wednesdays 12 12 Little Lovies Thursdays 12 12 Total Program Participants 48 48 Shannon Community Center Rentals The Shannon Community Center’s Ambrose Hall, Classroom and Multi -Purpose rooms are available for rent year-round. On Thursday, November 7, 2019 the Shannon Community Center hosted the Dublin Rotary Club’s annual Hometown Heroes Veterans Day Luncheon and had more than 130 attendees, many of which were veterans. The event featured the Dublin High School Choir and guest speaker, Bill Green, past president of Vietnam Veterans of Diablo Valley. Shannon Rental Area November 2019 Ambrose Hall 9 Classroom 2 3.2 Packet Pg. 12 Page 4 of 7 Multi-purpose Room 4 Total Reservations 15 The following chart provides sports field hours, and facility (includes classes, meetings and private rentals) and picnic area rentals for the month of November: Facility Rental Location Monthly Reservations Civic Regional Meeting Room 15 Reservations Dublin Senior Center 7 Reservations Library Community Room 43 Reservations Library Program Room 19 Reservations Shannon Community Center 19 Reservations Stager Community Gymnasium 25 Reservations Alamo Creek Park Picnic 2 Reservations Heritage Park Picnic 1 Reservation Emerald Glen Park Picnic 11 Reservations Fallon Park Picnic 3 Reservations Kolb Park Picnic 1 Reservations Schaefer Ranch Park Picnic 3 Reservations Shannon Park Picnic 2 Reservations Dublin Sports Grounds Fields * 594.78 Hours Fallon Sports Park Fields * 1381.95 Hours Emerald Glen Fields * 202.84 Hours Ted Fairfield Fields * 9.42 Hours *Hours represent usage for Baseball, Cricket, Soccer, Ultimate Frisbee, and Football SPECIAL EVENTS Upon request of the Parks and Community Services Commission, Staff are currently developing a parks passport activity, utilizing the “Goosechase” application. Families can download this free app to their tablet or phone and f ollow and find Glen the Guide as he visits City of Dublin parks to play, meet new friends, and enjoy nature. As youth visit each park, they can find Glen the Guide and can track their park tour. Adventurers who locate Glen at each city park get a prize to memorialize their trip through Dublin’s outdoors. The activity will be announced in the next Recreation Activity Guide and will begin in February 2020. SENIOR CENTER The Dublin Senior Center strives to create a rewarding social and recreational environment that serves the needs and interests of seniors in our community. The following is a summary of attendance and participation at the Dublin Senior Center during the month of November 2019: Program Nov 2019 Oct 2019 General attendance, via door counter 10,826 11,609 Programs/activities attendance, via enrollment and drop -ins 2,394 2,682 Volunteer hours worked 1,008 893 3.2 Packet Pg. 13 Page 5 of 7 Lunches Served 672 594 Services and Workshops Participants Bread & Food Distribution 410 Deaf Support Group 30 First-time Visitor Tours given 6 Hearing Aid Cleaning 3 HICAP 7 Tri-Valley Rainbows 12 Between November 1-11, 2019, the Dublin Senior Center hosted the annual “Wall of Heroes” veterans photo display. The installation celebrates the dedication, bravery and heroism of veterans. The exhibit included submissions of a photo and short biography about the veteran’s military experience contributing to all branches of service. Over 100 veterans were honored in the display. On November 2, 2019, 41 seniors and one volunteer trip leader attended the “A Day in Sacramento” trip presented by Travel Center Trips and Tours. Travelers enjoyed a gourmet lunch aboard the Delta King which included a choice of roasted cham pagne chicken, grilled salmon, braised short ribs or wild mushroom risotto, followed by cheesecake for dessert. Passengers then boarded a Hornblower yacht for a narrated cruise along the Sacramento River. The trip culminated with free time and shopping in Old Sacramento. On November 14, 2019, 30 seniors attended the Deaf Support Group presentation, “Real ID Driver License or ID card”. Senior Center Rentals Date Program/Event 11/3, 11/17 Tri-Valley Youth Orchestra & Choir Practice 11/2 Birthday Party 11/9 Anniversary Party 11/22 Memorial 11/23 Wedding 11/30 Wedding THE WAVE Recreational Swimming The Wave Natatorium is currently open for Recreational Swimming on Saturdays and Sundays from 1:00 to 4:00pm from October through May. The pool is heated to a comfortable 82-84 degrees making it ideal for family fun regardless of the weather outside. Admission Type November 2019 Recreation Swim Participants 588 Recreation Swim Passes Sold 26 3.2 Packet Pg. 14 Page 6 of 7 Birthday Parties The viewing area of the Natatorium can be reserved for birthday parties on Saturdays or Sundays from 1:00pm to 4:00pm. The party package includes swim admission, a private area with picnic table seating, pizza, snacks, drinks, plates, napkins , and a commemorative Wave favor for each guest. Event November 2019 Natatorium Birthday Parties 6 Private Rentals The Wave Community Room and the Natatorium are available for rental year -round. The Waterpark and the Sports Pool are now closed for the winter. Rental Area November 2019 Community Room 6 Total Reservations 6 Swim Lessons The Wave Swim School offers year-round instruction in the Natatorium. Swim lessons are available for beginners through advanced levels and for children ages six months up to adult level. The Natatorium provides a comfortable indoor swimming environment and was specifically designed as a teaching pool with three teaching bays, a gradually sloped zero-depth ramp, and lap swim space for more advanced swimmers. The Sports Pool is now closed for the winter and competi tive stroke classes and clinics will resume in the Spring when the pool re-opens. Level November 2019 Parent/Child 18 Preschool (ages 3-5 years) 48 Youth (ages 6-12 years) 98 Teen & Adult 8 Competitive Stroke (Sport Pool Closed) Total Registration 172 Fitness Swimming The Fitness Swimming programs include lap swimming and water walking for participants ages 14 and older. Fitness Swimming is offered Monday through Thursday mornings from 6:00am to 9:00am, evenings from 5:00pm to 8:00pm, Saturday mo rnings from 9:00am to 12:30pm, and Sunday evenings from 4:00pm to 7:00pm. Participants have three different fee options to best suit their swimming needs. Participants may pay a daily admission fee, purchase a 30 -day Convenience Pass, or purchase an Annual Swim Pass. Lanes for different ability levels, kick boards and pull buoys are provided. 3.2 Packet Pg. 15 Page 7 of 7 Admission Type November 2019 Daily Admissions 246 Monthly Pass Admissions 343 Monthly Convenience Passes Sold 12 Total Admissions & Convenience Passes 601 Aqua Aerobics Aqua Aerobics is a low impact, easy paced fitness class which tones, sculpts , and improves cardio fitness. No swimming is required, and the natural resistance and buoyancy of the water is used to provide a wide variety of conditioning benefits with little or no impact on joints. Aqua Aerobics is offered year-round in the Natatorium and for the month of November a total of 17 participants were registered for the Monday evening class offered from 7:00pm - 7:50pm. Upcoming events for the month of December 2019: Event Date Location and Time 36th Annual Tree Lighting Dec 5, 2019 Dublin Civic Center, 7:00pm Deck the Homes Holiday Decorating Contest (deadline) Dec 6, 2019 (judging) Dec 9-12, 2019 5:00-9:00pm Hands-On-History: Holiday Activities Dec 7, 2019 Heritage Parks & Museum 1:30-3:30pm Holiday DancEscape Dec 13, 2019 Senior Center 7:00-10:00pm Breakfast with Santa Dec 14, 2019 Shannon Community Center 8:30-11:00am ATTACHMENTS: None. 3.2 Packet Pg. 16 Page 1 of 3 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: The Wave Waterpark Summer 2019 Season Report Prepared by: Andrea Mendez, Recreation Manager EXECUTIVE SUMMARY: The Commission will receive The Wave Waterpark Summer 2019 Season Report. STAFF RECOMMENDATION: Receive report. FINANCIAL IMPACT: There is no financial impact associated with this item. DESCRIPTION: The Wave waterpark has concluded its third summer season. Highlights of the summer season include a 20 percent increase in waterpark attendance, maximum capacity reached for various programs, the best National Aquatic Safety Company (NASCO) rating The Wave has ever received, and an award-winning Green Gators season. This report provides a breakdown of the programs and services offered throughout the summer 2019 season. The waterpark opened to the public on Saturday, May 25, 2019 for Memorial Day weekend with prizes and commemorative giveaways as well as KKIQ Radio on site for opening day festivities and media coverage. The park began daily operations on June 1, 2019 and continued through August 11, 2019. After August 11, the park remained open on weekends through September 2 for a total of 82 days in operation this season. After Labor Day, the waterpark remained open for private rentals only through the end of September. Cabanas and Loungers Three Cabanas were available for reservation at a rate of $80 per day and were completely booked each weekend of the summer. The 13 Loungers were available for a daily rate of $40. 7.1 Packet Pg. 17 Page 2 of 3 Reservable Group Areas Group Areas, which consist of shaded picnic table seating, were available for groups of 25 - 200 and attracted a total of 44 rentals during the season. Birthday Parties The Wave Birthday Party package includes a reserved outdoor party area, admission to the waterpark, a pizza or hot dog lunch, juice, snacks, plates, napkins, and a commemorative novelty item for each guest. The Wave hosted 105 birthday parties with 1,403 guests during the season. 2019 Season Pass Sales Season waterpark passes were available for purchase for Dublin residents only. Family passes were introduced this year at a rate of $270 for a family of four. Staff anticipate more family passes will be purchased in the 2020 season with increased advertisement. Pass Type Passes Purchased $85 (height of over 40”) 152 $75 (height of under 40”) 15 $20 (age 2 and under) 5 $270 (family of 4) 0 Concessions Guests were offered a menu of popular poolside favorites including hamburgers, hot dogs, chicken nuggets, Dole Whip, Dippin’ Dots, and soft drinks. Staff added several new items to this year’s menu including: falafels, chicken caesar salads, churro bites, gelato bars, Golden Wave Floats, and Churro Madness Ice Cream Sundaes. Rita’s Italian Ice also operated an ice cream concession cart which was located near the water slides. During the 2019 season, 33,209 individual items were sold. Swim Lessons The Wave Swim School is open year-round in the Natatorium which was specifically designed as a teaching pool with three teaching bays, a zero -depth gradually sloped ramp, and lap swim lane space. Instruction is offered for beginning thr ough advanced levels, from youth aged six months to an adult level. The swim lessons program is a popular one, and The Wave provides a comfortable indoor swimming environment in order to offer year-round instruction. During the summer session, 1,673 students participated. Green Gator and Junior Green Gator Swim Teams The Dublin Green Gator Swim Team celebrated its 30th anniversary by finishing in first place at the Tri-Valley Swim League Championship on July 20, 2019 at Las Positas College. This marked the team’s 5th consecutive League Championship, and with a convincing margin of more than 500 points it was also a league record. 7.1 Packet Pg. 18 Page 3 of 3 The Junior Green Gators began practice on June 4, 2019 and held their first intra -squad competition on June 28, 2019. Their second and final meet was held on July 26, 2019 with most of the participants recording personal best times. Private Waterpark and Facility Rentals During the summer season, the waterpark is available for customers to rent during non - public use hours. Rentable spaces include: Community Room, Natatorium, Slide Tower Splash Zone, Sports Pool, and complete park or partial park buyouts. The Wave had a total of 49 rentals. Of those, 39 were Community Room rentals and 10 were full or partial waterpark rentals by corporations, local agencies, and private groups. Water Polo Water Polo came to The Wave for the first time in mid-August when the National Collegiate Athletic Association (NCAA) national quarter-finalist Pomona Pitzer College utilized the facility for several practice sessions during a recent tour. The Wave is also the venue for both Amador and Foothill High School Men’s and Women’s Water Polo teams renting the Sports Pool on a regular basis for practices and competitions, including the Amador-Foothill Men’s Tournament on September 27 and 28. Summer Marketing and Promotions The Wave conducted a summer marketing campaign which began with opening weekend festivities over the Memorial Day holiday highlighted by onsite giveaways and prizes from KKIQ Radio, imprinted Wave water bottle giveaways, and a lengthy feature segment on KTVU Channel 2. Throughout the summer a series of free or discounted coupons were directly marketed to local schools, summer camps, the Dublin Library, and local publications. Promotions included “School’s Out for Summer”, “Dads Go Free” (on Father’s Day), “Like us on Yelp” and “Make The Wave part of your Bay-cation” which attracted more than 1,000 guests to the waterpark. Later in the summer, as temperatures rose, KPIX Channel 5 featured The Wave as a great place to cool off and encouraged their audience to come visit. Throughout the season, a Facebook counter in the front lobby area recorded 2,254 new likes to our Facebook page and as the summer ended, a final “Wave Goodbye to Summer” promotion brought 266 swimmers to the waterpark and helped to wrap up the 2019 Waterpark season, concluding a successful summer marketing campaign. Summary The Wave finished its third summer season marked by an increase in waterpark attendance of more than 9,400. The waterpark also experienced its highest single attendance day in three seasons, at 1,505 visitors. As we enter the offseason, Staff are working to increase marketing and usage for the year-round facility. ATTACHMENTS: None. 7.1 Packet Pg. 19 Page 1 of 2 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: Glen the Guide Parks Passport Challenge Prepared by: Andrea Mendez, Recreation Manager EXECUTIVE SUMMARY: The Parks and Community Services Commission will receive a report on the Glen the Guide Parks Passport Challenge. STAFF RECOMMENDATION: Receive the report. FINANCIAL IMPACT: The cost for unlimited users to utilize the Goosechase application is $1,000 which will be absorbed in the department’s operating budget. DESCRIPTION: Upon request of the Parks and Community Services Commission, Staff are currently developing a parks passport activity, utilizing the “Goosechase” application. Families can download this free app to their tablet or phone , then follow and find Glen the Guide as he visits City parks to play, meet new friends, and enjoy nature. As youth visit each park, they can be on the lookout for Glen the Guide and can track their park tour. Adventurers who locate Glen at each City park will get a prize to memorialize their trip across Dublin’s outdoors. The activity will be announced in the next Recreation Activity Guide and will begin in January 2020. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 7.2 Packet Pg. 20 Page 2 of 2 None. ATTACHMENTS: None. 7.2 Packet Pg. 21 Page 1 of 2 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: Selection of Alternate Dates for January and February 2020 Parks and Community Services Commission Meetings Prepared by: Rhonda Franklin, Management Analyst EXECUTIVE SUMMARY: The Commission will select alternate dates for the Commission meetings in January and February 2020 as the scheduled meeting dates f all on the Martin Luther King, Jr. Day and Presidents' Day holidays. STAFF RECOMMENDATION: Select January 27, 2020 and February 24, 2020 as the alternate Commission meeting dates for the months of January and February 2020. FINANCIAL IMPACT: None. DESCRIPTION: The regularly scheduled meeting date of the Parks and Community Services Commission is the third Monday of each month at 7:00 PM. During the months of January and February 2020, the third Monday falls on Federal Holidays: Martin Luther King, Jr. Day in January and Presidents’ Day in February. As a result, alternate Commission meeting dates need to be selected for these two months. Staff recommends the following alternate meeting dates for the months of January and February 2020: • Monday, January 27, 2020, 7:00 PM • Monday, February 24, 2020, 7:00 PM Commission meeting dates that do not fall on the regularly scheduled dates and times are considered Special Meetings and will be noticed as such. 7.3 Packet Pg. 22 Page 2 of 2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. 7.3 Packet Pg. 23 Page 1 of 3 STAFF REPORT PARKS & COMMUNITY SERVICES COMMISSION DATE: December 16, 2019 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: Residential Holiday Home Decorating Program Prepared by: Rich Jochner, Receation Supervisor EXECUTIVE SUMMARY: The Parks and Community Services Commission will review the Dublin Residential Holiday Home Decorating Program for the 2019 Holiday season and vote on applicants in each category. STAFF RECOMMENDATION: Review contest applicants and select winners based on the judging of the Commissioners. FINANCIAL IMPACT: None. DESCRIPTION: In 2018, the City Council directed Staff to expand the current business holiday decorating competition to include a residential component. The Dublin Residential Holiday Home Decorating Program was implemented for residents who decorated their homes for the holidays. The Parks and Community Services Department organized the program and utilized the Parks and Community Services Commissioners as the judges. Individual homes were judged in four categories. Winners received a yard sign and Certificate of Recognition from the City Council, and Staff promoted the homes via various communications channels including social media platforms and the City website. There were 21 entry forms received in 2018. Due to the positive feedback regarding the program, Staff is implementing the program again for the 2019 Holiday season. At the October 21, 2019 Parks and Community 7.4 Packet Pg. 24 Page 2 of 3 Services Commission (Commission) meeting, the Commission recommended the addition of two new categories, Best Condo/Apartment and Best Neighborhood. Program Judging & Criteria The Parks and Community Services Commissioners again served as the judges for he 2019 contest. The deadline for submissions was December 6, 2019, and the judging period took place during December 9 - 12, 2019. Sixteen applications were received totaling 27 different entries. Commissioners were provided an evaluation form to fill out for each nomination. Nominations were judged on a number scale of 1 to 5, with 5 being outstanding, in the following categories: 10 entries Best Use of Lights - Unique design and/or creative use of lights. 9 entries Best Lawn Display - Placement of lawn decorations and/or animation. 2 entries Best Holiday Theme - Story line and/or cohesive scene. 4 entries Best Condo/Apartment - Best use of limited space. 2 entries Best Neighborhood - A group of three or more homes (either directly next door or across the street in the same block), promoting cooperation and collaboration in their efforts. A “Best Overall” winner will also be selected by the Commission following the selection of category winners. Commissioners will present their nomination forms at the Commission meeting on December 16, 2019. Commissioners will take a final vote and select the winners. Winners not present at the December 16, 2019 meeting will be notified on December 17, 2019. All award winners will receive a yard sign to display and will be invited to the January 14, 2020 City Council meeting to be recognized and receive a certificate. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Holiday Home Decorating Contest Flyer 2. Holiday Home Decorating Contest Entry Form 7.4 Packet Pg. 25 Page 3 of 3 7.4 Packet Pg. 26 City of Dublin2019 Holiday Home Decorating Contest Do you have the most festive home or apartment/condo in your neighborhood with the best holiday decorations? The City of Dublin invites Dublin residents to participate in the City’s Holiday Home Decorating Contest. One home will be chosen for Best Use of Lights, Best Lawn Display, Best Holiday Theme, Best Apartment/Condo, and Best Neighborhood (three or more homes, either directly next door or across the street in the same block, promoting cooperation and collaboration in their efforts). In addition to these categories, the judging committee will select a Best Overall award, based on curb appeal. All winners will receive a special Best Holiday Decoration yard sign. Forms are available at: Dublin Civic Center, 100 Civic Plaza (Parks and Community Services Department) Dublin Senior Center, 7600 Amador Valley Boulevard Shannon Community Center, 11600 Shannon Avenue Online at www.dublin.ca.gov or by request to rich.jochner@dublin.ca.gov Deadline to enter is Friday, December 6 at 5:00 p.m. Judging will take place December 9-12, 5:00-9:00 p.m. Winners will be notified on December 17. “decK THE HOMES” IN OUR NEW AMERICAN BACKYARD 7.4.a Packet Pg. 27 Attachment: 1. Holiday Home Decorating Contest Flyer (Residential Holiday Home Decorating Program) 7.4.b Packet Pg. 28 Attachment: 2. Holiday Home Decorating Contest Entry Form (Residential Holiday Home Decorating Program)