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Parks & Recreation Commission Meeting

Regular Meeting

Galt, CA · February 13, 2019

AgendaMinutes

Minutes

CITY OF GALT MINUTES PARKS & RECREATION COMMISSION MEETING CITY HALL COUNCIL CHAMBERS 380 CIVIC DR., GALT CA 95632 FEBRUARY 13, 2019 AT 7:00 P.M. Chairperson: Commission: Vacant, Ernie Cason, Sharlyn Miller, Chris Smith, Janice Williams 1. CALL MEETING TO ORDER at 7:00 p.m. 2. ROLL CALL: a. Commissioners Present: Williams, Miller, Cason, Smith b. Commissioners Absent: Vacant 3. CHANGES TO THE ORDER OF AGENDA a. Parks & Recreation Director, Armando Solis, made a request to move item 8a and 8b to before item 4 Public Comment. b. Item 8a, Election of Chairperson to before item 5 Acceptance of Minutes. i. Elect Chairperson – Commissioner Williams made a motion to elect Commissioner Smith as Chairperson. ii. All present in favor (4-0), Commissioner Smith was elected as Chairperson. c. Item 8b, Election of Co-Chairperson to before item 5 Acceptance of Minutes. i. Elect Vice-Chairperson – Commissioner Smith made a motion to elect Commissioner Williams as Co-Chairperson. ii. All present in favor (4-0), Commissioner Williams was elected as Chairperson. 4. PUBLIC COMMENT: Under Government Code Section 54954.3, members of the public may address the commission on non-agenda items. Speakers may also address the commission on any agenda item during consideration of the item. Speakers shall restrict their comments to issues that are within the subject matter jurisdiction of the commission and limit comments to a maximum of five (5) minutes. Please fill out a speaker sheet located on the table inside the entrances to the council chambers and forward the completed speaker sheet to the commission secretary. Please state your name and city of residence prior to making your comments. 5. ACCEPTANCE OF MINUTES a. Minutes of the Meeting of November 14, 2018. i. Commissioner Williams made a motion to accept the minutes of the November 14, 2018 meeting. ii. Commissioner Smith made a second to the motion to accept the minutes of the November 14, 2018 iii. All in favor, minutes accepted. GALT PARKS AND RECREATION COMMISSION AGENDA MEETING OF FEBRUARY 13, 2019 Page 2 6. PRESENTATIONS a. Parks & Recreation Department Overview. 7. OLD BUSINESS 8. NEW BUSINESS a. Elect Chairperson – Moved to before Public Comment Item No. 4 b. Elect Vice-Chairperson – Moved to before Public Comment Item No. 4 c. Parks and Recreation Fee Update Recommendation: Recommend that City Council adopt a resolution approving the Parks and Recreation fees update. i. A power point presentation was made to the Commissioners. ii. Public Comment No. 1, no speaker sheet turned in to secretary. Ralph Cortez, concerned citizen. a. Asked the commission if there were batting cages at the Sports Complex. Parks & Recreation Director, Armando Solis responded, they are open to the entire community when the facility is open, there is no equipment located in the cages. iii. Public Comment No. 2, no speaker sheet turned in to secretary. Shaun Farmer, concerned citizen. a. Reminded new commissioners that Parks & Recreation is a unique fund and the city contributions about $1 million dollars a year into the fund. b. Stated most cities that have a Parks & Recreation are funded greatly by the general fund and we are blessed by the Market offsetting some of the cost. c. Further clarifying the central service cost is fund wide, all of the funds pay into it and that Armando is really good at knowing what they can charge and still get people to participate. iv. Commissioner Williams made a motion to accept the recommendation that has been presented by Armando (Solis). v. The Commission secretary read for the record the motion recommended by Commissioner Williams that the City Council adopt a resolution approving the Parks and Recreation fee update. vi. Commissioner Smith made a second to the motion to recommend the City Council adopt a resolution approving the Parks and Recreation fee update. vii. All present in favor (4-0), recommendation made. 9. UPCOMING COUNCIL AGENDA ITEMS GALT PARKS AND RECREATION COMMISSION AGENDA MEETING OF FEBRUARY 13, 2019 Page 3 10. UPCOMING EVENTS a. Tiny Smiles Run February 9, 2019 b. Community Shred Event April 6, 2019 c. First Baptist Church Outreach April 6, 2019 d. 10th Annual Extravaganza April 13, 2019 e. Bus Safety Roadeo April 26 & April 27, 2019 11. STAFF COMMENTS a. Armando Solis will be bringing back to the commission moving the time of the meeting to 6:00 p.m. through a staff report. b. The field condition line is (209) 366-7190. This is an information line that is updated daily with a recording of the condition of all fields including whether the field is open or closed. 12. COMMISSIONERS REPORTS/COMMENTS a. Commissioner Vacant b. Commissioner Cason i. No comments, just pleased to be here and a part of the commission. c. Commissioner Miller i. From the November 14, 2018 meeting minutes, is P&R is going to apply for the National Fitness Equipment grants. Armando Solis responded that has been put on hold with the passing of Prop. 68 we are in the process of applying for the Prop. 68 grant funding and happy to be here. d. Commissioner Smith i. Question regarding mistletoe, does the city plant trees not prone to mistletoe? Armando Solis responded through planning and design they are requiring trees to be planted that are not prone to mistletoe. e. Commissioner Williams i. Welcome to the new commissioners to the Parks & Recreation Commission. 13. ADJOURNMENT at 7:50 p.m. ARMANDO SOLIS, PARKS AND RECREATION DIRECTOR: The agenda for this Parks and Recreation Commission meeting was posted in the following listed sites before 5:00 p.m. on the Friday preceding the meeting. 1. City Hall, 380 Civic Drive 2. U.S. Post Office, 600 N. Lincoln Way 3. Galt Parks and Recreation Department, 610 Chabolla Avenue

Agenda

CITY OF GALT AGENDA PARKS & RECREATION COMMISSION MEETING CITY HALL COUNCIL CHAMBERS 380 CIVIC DR., GALT CA 95632 FEBRUARY 13, 2019 AT 7:00 P.M. Chairperson: Commission: Vacant, Ernie Cason, Sharlyn Miller, Chris Smith, Janice Williams 1. CALL MEETING TO ORDER 2. ROLL CALL: a. Commissioners Present: b. Commissioners Absent: 3. CHANGES TO THE ORDER OF AGENDA 4. PUBLIC COMMENT: Under Government Code Section 54954.3, members of the public may address the commission on non-agenda items. Speakers may also address the commission on any agenda item during consideration of the item. Speakers shall restrict their comments to issues that are within the subject matter jurisdiction of the commission and limit comments to a maximum of five (5) minutes. Please fill out a speaker sheet located on the table inside the entrances to the council chambers and forward the completed speaker sheet to the commission secretary. Please state your name and city of residence prior to making your comments. 5. ACCEPTANCE OF MINUTES a. Minutes of the Meeting of November 14, 2018. 6. PRESENTATIONS a. Parks & Recreation Department Overview 7. OLD BUSINESS 8. NEW BUSINESS a. Elect Chairperson b. Elect Vice-Chairperson c. Parks and Recreation Fee Update Recommendation: Recommend that City Council adopt a resolution approving the Parks and Recreation fees update. 9. UPCOMING COUNCIL AGENDA ITEMS GALT PARKS AND RECREATION COMMISSION AGENDA MEETING OF FEBRUARY 13, 2019 Page 2 10. UPCOMING EVENTS a. Tiny Smiles Run February 9, 2019 b. Community Shred Event April 6, 2019 c. First Baptist Church Outreach April 6, 2019 d. 10th Annual Extravaganza April 13, 2019 e. Bus Safety Roadeo April 26 & April 27, 2019 11. STAFF COMMENTS 12. COMMISSIONERS REPORTS/COMMENTS a. Commissioner Vacant b. Commissioner Cason c. Commissioner Miller d. Commissioner Smith e. Commissioner Williams 13. ADJOURNMENT ARMANDO SOLIS, PARKS AND RECREATION DIRECTOR: The agenda for this Parks and Recreation Commission meeting was posted in the following listed sites before 5:00 p.m. on the Friday preceding the meeting. 1. City Hall, 380 Civic Drive 2. U.S. Post Office, 600 N. Lincoln Way 3. Galt Parks and Recreation Department, 610 Chabolla Avenue Parks and Recreation Meeting Date: February 13, 2019 Commission Agenda report FROM: Armando Solis, Parks and Recreation Director SUBJECT: PARKS AND RECREATION FEE SCHEDULE UPDATE RECOMMENDATION: Recommend that City Council adopt a resolution approving the Parks and Recreation Fees update. DISCUSSION: Fees that are established by legislative actions, either by the City or the State, are not subject to the Consumer Price (CPI) Index increase. The fees included in this would be all Parks and Recreation programs and rentals. Some fees should not be changed because the current fees are adequately covering costs, increasing the fees would discourage participation, or some fees are adjusted to the current market rate. In all cases, the City complies with Proposition 26, which does not allow a government agency to charge more for a service than the reasonable cost of providing that service. Public Notice of this agenda item was published in the Galt Herald on February 14, 2018. The Parks and Recreation Department is recommending that rental fees subject to CPI not be increased as they are listed as “market rate”. Some programs will be increased more than CPI due to the minimum wage increase implemented over the past few years in an attempt to recover as much of the full burden cost of the program that the market can bare. FISCAL ANALYSIS: The effective date for fees presented herein shall be July 1, 2019, with the exception of those fees noted. Some activities fees have already been initiated and/or contracts are in place. Approved fees will be used in the calculation of revenues in the upcoming budget proposal for fiscal year 2019- 20. ATTACHMENT(S): Proposed Parks and Recreation Fee Schedule City Manager Approval: TYPE OF ITEM: COUNCIL ACTION: Introduced Approved Denied Revised Consent Reso No _________________ Ord No ________________ X Departmental Moved By: ____ Public Hearing Seconded By: ____ Successor Agency Vote: ____ Other: PARKS AND RECREATION PROPOSED FEE SCHEDULE FY 2019/2020 Department Effective Department Current Fee Recommended Date Parks & Recreation LITTLETON/CHABOLLA COMMUNITY CENTERS - RENTA Daily Rental Resident, Non-Profit (1st Rental) waived waived 02/05/13 Resident, Non-Profit $600 $650 07/01/19 Resident, Private $1,200 $1,300 07/01/19 Nonresident, Non-Profit $900 $950 07/01/19 Nonresident, Private $1,500 $1,600 07/01/19 Funeral, Resident (5hrs) $500 07/01/19 Hourly Rental (per hour rates) Resident, Non-Profit $128/hr $150/hr 07/01/19 Resident, Private $190/hr $200/hr 07/01/19 Nonresident, Non-Profit $190/hr $200/hr 07/01/19 Nonresident, Private $257/hr $250/hr 07/01/19 Rental/Cancellation Deposit $500 $500 07/01/19 Kitchen Use Fee (4hrs) $150 07/01/19 Security Guard (per hour - pass through charge) $40/hr $40/hr 07/01/18 Galt PD Officer (per hour - pass through Set by POA contract currently $83 charge) $83/hr/officer per hour 07/01/18 PARKS & RECREATION OFFICE MEETING ROOM Room Rental, Private (per hour rate) $75 $75 09/01/15 Rental Cancellation/Cleaning Deposit $50 $50 07/01/14 LIGHTS - ALL FIELDS (PER HOUR/PER FIELD) Galt based Youth Sports Organizations $20/hr $20/hr 01/01/15 Adults, Non-Galt based Youth Sports & Non- Sports Organizations (not Community Park) $35/hr $35/hr 07/01/14 GREER BASIN FIELD North or South Basin Area Rental $25/hr $25/hr 07/01/14 HARVEY BASEBALL PARK Harvey Baseball Park Rentals Per hour rentals $25/hr $25/hr 07/01/14 Per day rentals $300/day $300/day 07/01/14 PROPOSED FEE SCHEDULE GALT SPORTS COMPLEX Full Day Rental $800 $850 07/01/19 Half Day Rental $550 $600 07/01/19 Two-Day Tournament $1,100 $1,150 07/01/19 Add'l Field Prep (not part of rental fee) $25/field $25/field 07/01/14 Hourly Rental per Diamond $25/hr $25/hr 07/01/14 Fill in Tourney (less than 30 days notice) $350/day $350/day 07/01/14 Rental/Cancellation Deposit $250 $250 07/01/14 Clean-up Deposit $100 $100 07/01/14 COMMUNITY BASEBALL PARK Single Game $100 $100 07/01/14 Each Add'l Game (double header) $65 $65 07/01/14 Add'l Field Prep (not part of rental fee) $25/field $25/field 07/01/14 Tournament (4 adult or 5 youth games) $300/day $300/day 07/01/14 Lights ( not Galt based Youth Sports Org's) $57/hr $57/hr 09/01/15 Rental/Cancellation Deposit $50 $50 07/01/14 Clean-up Deposit $100 $100 07/01/14 VETERANS FIELD (SOCCER) Single Game $55 $55 09/01/15 Hourly Rental $25/hr $25/hr 07/01/14 Rental/Cancellation Deposit $50 $50 07/01/14 Clean-up Deposit $100 $100 07/01/14 WALKER PARK (artificial turf) Single Game Galt based Youth Organizations, Invitational Tournaments or clinics where fee is charged $100/hr $100/hr 07/01/14 Adult, Non-Galt based Youth Organizations $150/hr $150/hr 09/01/15 Commercial Organizations - any use $150/hr $150/hr 07/01/14 2-Day Tournament (all 3 fields) $1,500 $1,500 07/01/14 Rental/Cancellation Deposit $100 $100 07/01/14 Clean-up Deposit $250 $250 07/01/14 WALKER PARK (natural turf) Hourly $25/hr $25/hr 09/01/15 Single Game $55 $55 09/01/15 PARK PAVILIONS (GALT COMMUNITY PARK, MONTERY BAY PARK, WALKER PICNIC AREAS) Park Pavillion Rentals, incl Galt Community Park, Monterey Bay Park, Walker Picnic Area $80 for 6hrs weekend & holiday $100 for 6hrs weekend & holiday "A" OR "B" (60 - 80 people) $60 for 6hrs weekday $80 for 6hrs weekday 01/01/19 $150 for 6hrs weekend & $175 for 6hrs weekend & holiday Walker Picnic Area "A" AND "B" holiday $125 for 6hrs weekday $150 for 6hrs weekday 01/01/19 PROPOSED FEE SCHEDULE YOUTH T-BALL/SOFTBALL REGISTRATION T-Ball 4-5 $65 $75 07/01/19 6 years of age (boys & girls) $70 $75 07/01/19 7-8 years of age (girls) $75 $75 07/01/18 Mini's 9-10 $90 $100 07/01/19 Minors 11-12 $95 $100 07/01/19 Majors 13-14 $100 $100 07/01/18 GALT BASED YOUTH SPORTS PLAYER FEE Youth Field Usage (per player) $10/year $10/year 09/06/11 YOUTH BASKETBALL 1st grade (boys & girls) $70 $80 07/01/19 2nd - 3rd grade (boys & girls) $70 $80 07/01/19 4th grade (boys & girls) $75 $90 07/01/19 5th - 8th (boys & girls) $80 $100 07/01/19 ADULT SPORTS TEAMS Slow-Pitch Softball (per team) $410 $425 01/01/20 CITY TOTS PRESCHOOL Registration Fee (Non-Refundable) $25 $25 07/01/17 Three-Day/Week Classes (M,W,F) $150 $150 19/20 School Year Two-Day/Week Classes (T,Th) $110 $110 19/20 School Year SOAR - SOCIAL OVERALL ACADEMIC AND REGREATION After School Program (per month fee) $140 $150 19/20 School Year Summer Program Mon thru Fri, Full Days $125 $135 Summer 2020 Classes Mon/Wed/Fri, Full Days $90 $100 Summer 2020 Classes Tues/Thur, Full Days $60 $70 Summer 2020 Classes Mon thru Fri, Half Days $45 $55 Summer 2020 Classes Mon/Wed/Fri, Half Days $30 $40 Summer 2020 Classes Tues/Thur, Half Days $75 $85 Summer 2020 Classes Late Pick Up Fee (each 15 min or fraction) $5 $10 06/01/19 HEALTH & SAFETY TRAINING Fees below are not inclusive of cost of books/materials Lifeguard Training $169 $169 01/01/19 Water Safety $169 $169 01/01/19 Title 22 First Aid $96 $96 01/01/19 Adult CPR $43 $43 01/01/19 Child CPR $43 $43 01/01/19 Infant CPR $43 $43 01/01/19 First Aid Basics $43 $43 01/01/19 Infant & Child CPR $54 $54 01/01/19 Community CPR $59 $59 01/01/19 CPR for the Professional Rescuer $74 $74 01/01/19 Safety Training for Swim Coaches $27 $27 01/01/19 Community Water Safety $27 $27 01/01/19 PROPOSED FEE SCHEDULE AQUATIC CENTER OPEN/PUBLIC SWIM FEES Toddlers (4 yrs & younger) $2.50 $3 01/01/20 Youth (5 - 12 years) $3.50 $4 01/01/20 Teens (13 - 17 years) $3.50 $4 01/01/20 Adults (18 - 59 years) $4.00 $5 01/01/20 Seniors (60+ years) $2.50 $3 01/01/20 Dry or with toddler fee $1.00 $1 01/01/18 AQUATIC CENTER SEASON PASSES Toddlers (4 yrs & younger) $30 $30 01/01/18 Youth (5 - 12 years) $80 $85 01/01/20 Teens (13 - 17 years) $80 $85 01/01/20 Adults (18 - 59 years) $105 $110 01/01/20 Seniors (60+ years) $30 $35 01/01/20 Family Pass (up to 6 members) $160 $170 01/01/20 Family Pass (ea add'l member added) $50 $55 01/01/20 Swim Lesson Program $60 $65 01/01/20 Lap Swim / Watercise $4 $4 01/01/18 Lap Swim / Watercise Pass (10 visits) $30 $30 01/01/18 SWIM TEAMS Recreational Swim Team $150 $160 01/01/20 POOL RENTALS Pool Pavilion Rentals - covered picnic and grass area rental (per hour w/2 hr min). $30 $40 Does not include admission fee. 01/01/20 Pool Rental (not during operating hours): Non-Profit 1 - 50 people 1st hr @ $128 ea add'l hr $82 1st hr @ $128 ea add'l hr $82 01/01/19 51 - 75 people 1st hr @ $149 ea add'l hr $98 1st hr @ $149 ea add'l hr $98 01/01/19 76 - 100 people 1st hr @ $169 ea add'l hr $108 1st hr @ $169 ea add'l hr $108 01/01/19 101 - 125 people 1st hr @ $195 ea add'l hr $128 1st hr @ $195 ea add'l hr $128 01/01/19 126 - 150 people 1st hr @ $216 ea add'l hr $144 1st hr @ $216 ea add'l hr $144 01/01/19 151 - 175 people 1st hr @ $241 ea add'l hr $175 1st hr @ $241 ea add'l hr $175 01/01/19 176 - 200 people 1st hr @ $257 ea add'l hr $190 1st hr @ $257 ea add'l hr $190 01/01/19 Private Party 1 - 50 people 1st hr @ $190 ea ad'l hr $144 1st hr @ $190 ea ad'l hr $144 01/01/19 51 - 75 people 1st hr @ $206 ea ad'l hr $155 1st hr @ $206 ea ad'l hr $155 01/01/19 76 - 100 people 1st hr @ $226 ea ad'l hr $170 1st hr @ $226 ea ad'l hr $170 01/01/19 101 - 125 people 1st hr @ $247 ea ad'l hr $185 1st hr @ $247 ea ad'l hr $185 01/01/19 126 - 150 people 1st hr @ $267 ea ad'l hr $196 1st hr @ $267 ea ad'l hr $196 01/01/19 151 - 175 people 1st hr @ $288 ea ad'l hr $124 1st hr @ $288 ea ad'l hr $124 01/01/19 176 - 200 people 1st hr @ $309 ea ad'l hr $221 1st hr @ $309 ea ad'l hr $221 01/01/19 MISC ADMINISTRATIVE FEES Late Registration Fee Per Youth Participant $25 $25 09/01/17 Per Adult Team $40 $40 01/01/18 HUB International - Special Event Insurance Administrative Fee $31 each policy $35 each policy 07/01/19 PROPOSED FEE SCHEDULE GALT MARKET Galt Market Monthly Tues: $37/day; Wed: $30/day Tues: $37/day; Wed: $30/day 07/01/14 Daily Tues: $45/day; Wed: $40/day Tues: $45/day; Wed: $40/day 07/01/14 First Time Tues: $25/day; Wed: $25/day Tues: $25/day; Wed: $25/day 07/01/14 Monthly (Garage Sale) Tues: $20/day; Wed: $20/day Tues: $20/day; Wed: $20/day 07/01/18 Daily (Garage Sale) Tues: $25/day; Wed: $25/day Tues: $25/day; Wed: $25/day 07/01/18 Monthly Resident Wed: $25/day Wed: $25/day 07/01/18 Monthly Food Spaces Tues: $105/day; Wed:$105/day Tues: $105/day; Wed:$105/day 07/01/18 Daily Food Spaces Tues: $120/day; Wed:$120/day Tues: $120/day; Wed:$120/day 07/01/18 Monthly Corners Tues: $45/day; Wed:$40/day Tues: $45/day; Wed:$40/day 07/01/19 Daily Corners Tues: $55/day; Wed:$50/day Tues: $55/day; Wed:$50/day 07/01/18 Tues: $52.50/day; Monthly Push Carts with power Wed:$52.50/day Tues: $52.50/day; Wed:$52.50/day 07/01/19 Tues: $52.50/day; Monthly Push Carts mobile Wed:$52.50/day Tues: $52.50/day; Wed:$52.50/day 07/01/19 Daily Push Carts mobile Tues: $55/day; Wed:$55/day Tues: $55/day; Wed:$55/day 07/01/18 Copies 1st page $1.00 each add. .05 1st page $1.00 each add. .05 07/01/18 Overnight Parking $8.50 Plus $100 per space 7/1/2019 Late Fee Rent $25 7/1/2019 Late Fee Overnight $10 7/1/2019 Returned Check Fee $30 7/1/2019 Penalties 2nd violation $50 7/1/2019 Penalties 3rd violation $100 7/1/2019 PROPOSED FEE SCHEDULE

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