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HomeMy WebLinkAboutPRC_2011-08-18_AgendaPacketCITY OF A TA SCA DERO PARKS AND RECREA TION COMMISSION AGENDA Thursday, August 18th, 2011 7:00 P.M. Regular Meeting Atascadero City Hall Council Chambers 6907 EI Camino Real Atascadero, California REGULAR SESSION: 7:00 P.M. 4lir] 4101 y_1>" Xr] /_1 ki [a =1 ROLL CALL: Chairperson: Tom Zirk Vice -Chairperson: Bill Wachtel Commissioner: Barbie Butz Commissioner: Susan DeCarli Commissioner: Susan Greenaway Commissioner: Jerel Seay Commissioner: Vacant Student Representative: Luke Thek OATH OF OFFICE: 1. Administration of Oath of Office - Newly appointed Commissioner will be sworn in by City Clerk and Assistant to the City Manager, Marcia Torgerson. COMMUNITY FORUM: (This portion of the meeting is reserved for persons wanting to address the Commission on any matter not on this agenda and over which the Commission has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Commission. Any members of the public who have questions or need information, may contact the Board Secretary Kris Roudebush who is available during normal business hours at 470-3478, or kroudebush(a)_atascadero.org) APPROVAL OF AGENDA: Roll Call COMMISSION ANNOUNCEMENTS AND REPORTS: (On their own initiative, Commission Members may make a brief announcement or a brief report on their own activities. Commission Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Commission may take action on items listed on the Agenda.) A. CONSENT CALENDAR: (All items on the consent calendar are considered to be routine and non -controversial by City staff and will be approved by one motion if no member of the Commission or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Commission concerning the item before action is taken.) 1. Parks and Recreation Commission Minutes — July 21, 2011 ■ Staff Recommendation: Commission approve the Parks and Recreation Commission Special Meeting minutes of the July 21, 2011 Meeting. [Community Services] B. MANAGEMENT REPORTS: 1. Proaosed Assessment District to suaaort the Charles Paddock Zoo ■ Fiscal Impact: None at this time. ■ Recommendation: Commission reviews the Central Coast Zoological Society proposal to explore the creation of an Assessment District to support the Charles Paddock Zoo. [Community Services] 2. Water Conservation Plan for Atascadero Parks ■ Fiscal Impact: None. ■ Recommendation: Informational item only. No action required. [Public Works] C. COMMITTEE & LIAISON REPORTS: (The following represent standing committees. Informative status reports will be given, as felt necessary.): 1. Atascadero Youth Task Force — September 6th, at 7:00 a.m., Atascadero High School. D. STAFF COMMENTS/ ANNOUNCEMENTS: 1. Mark Your Calendar: ■ Friday, August 19th: Cruise Nite takes place at the Sunken Gardens ■ Saturday, August 20th: The Mid State Cruisers Event will take place at the Atascadero Lake Park ■ Saturday, August 20th: Movie in the Park is playing "Toy Story 3" in the Sunken Gardens ■ Friday, August 26th: The Alliance for Lupus Research will be hosting a FREE Ice Cream Social at the Sunken Gardens from 5pm-7pm ■ Saturday, August 27th: The Pacific Horizon and Gold Coast Chorus will be putting on a free Barbershop Concert at the Atascadero Lake Park Bandstand from 5pm-7pm 2. Parks Update — Geoff English E. ADJOURNMENT: THE NEXT REGULAR PARKS AND RECREATION COMMISSION MEETING IS TENTATIVELY SCHEDULED FOR SEPTEMBER 15, 2011, AT 7:00 P.M. I, Kris Roudebush, Clerical Assistant 3 of the City of Atascadero, declare under the penalty of perjury that the foregoing agenda for the August 18, 2011 Regular Session of the Atascadero Parks and Recreation Commission was posted on Thursday, August 11, 2011 at Atascadero City Hall, 6907 EI Camino Real, Atascadero, CA 93422 and was available for public review in the Customer Service Center at that location. Signed this 11th day of August, 2011 at Atascadero, California. Kris Roudebush, Clerical Assistant 3 City of Atascadero City of Atascadero WELCOME TO THE ATASCADER0 PARKS AND RECREATION COMMISSION MEETING The Parks and Recreation Commission meet in regular session on the third Thursday of each month at 7:00 p.m., in the Atascadero City Hall, located at 6907 El Camino Real, Atascadero. The Parks and Recreation Commission consider matters in the order of the printed Agenda. Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the Community Services Department and are available for public inspection during City Hall Annex, 6907 El Camino Real, during business hours at the Central Receptionist counter and on our website; www.atascadero.org. An agenda packet is also available for public review at the Atascadero Library, 6850 Morro Road. All documents submitted by the public during Parks and Recreation Commission meetings that are either read into the record or referred to in their statement will be noted in the minutes and available for review in the Community Services Department. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the Community Services Department at (805) 461- 5000. Notification of at least 48 hours prior to the meeting or time when services are needed, will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. TO SPEAK ON AGENDA ITEMS Members of the audience may speak on any item on the agenda. The Parks and Recreation Chairperson will identify the subject, staff will give their report, and the Commission will ask questions of staff. The Chairperson will announce when the public comment period is open and will request anyone interested to address the Commission regarding the matter being considered to step up to the lectern. If you wish to speak for, against or comment in any way: • You must approach the lectern and be recognized by the Chairperson • Give your name and address (not required) • Make your statement • All comments should be made to the Chairperson and Commission • All comments limited to 3 minutes (unless changed by the Commission) • No one may speak for a second time until everyone wishing to speak has had an opportunity to do so, and no one may speak more than twice on any item. The Chairperson will announce when the public comment period is closed, and thereafter, no further public comments will be heard by the Commission. TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA Under Agenda item, "COMMUNITY FORUM", the Chairperson will call for anyone from the audience having business with the Parks and Recreation Commission to: Please approach the lectern and be recognized Give your name and address (not required) State the nature of your business This is the time items not on the Agenda may be brought to the Commission's attention. A maximum of 30 minutes will be allowed for Community Forum (unless changed by the Commission). TO HAVE ITEMS PLACED ON AGENDA All business matters to appear on the Agenda must be in the Office of the Community Services Department 14 days preceding the Parks and Recreation Commission meeting. Should you have a matter you wish to bring before the Commission, please mail or bring a written communication to the Community Services Department at City Hall prior to the deadline. ITEM NUMBER: A - 1 DATE: 08/18/11 SPECIAL MEETING (This meeting was noticed as a Special Meeting to enable a majority of the Commission to attend. This is an informational meeting, and no actions will be taken. ) Atascadero Parks and Recreation Commission Thursday, July 21, 2011, 6:00 P.M. Stadium Park Atascadero, California DRAFT ACTION MINUTES PARK AND FACILITIES TOUR Tour begins at the Colony Park Community Center Chairperson Zirk called the meeting to order at 6:00 p.m. ROLL CALL: Present: Chairperson Zirk, Vice -Chairperson Wachtel, Commissioners DeCarli, Seay, Greenaway, and Butz. Absent: None. Others Present: Recording Secretary Kris Roudebush and Atascadero Land Preservation Society president Bruce Bonifas. Staff Present: Community Services Director Brady Cherry PUBLIC COMMENT: None APPROVAL OF AGENDA MOTION: By Commissioner DeCarli and seconded by Vice- Chairperson Wachtel to approve the Agenda. Motion passed 5:0:1 by a roll -call vote, with Commissioner Greenaway Abstaining COMMISSION ANNOUNCEMENTS AND REPORTS: Commissioner DeCarli commented the Fire Study Reported on that was presented to Council. She reported that the area of Stadium has high fire danger, that the Atascadero Fire Dept. has the ability to close down the park when fire danger is extremely high, and that funds are being acquired to do brush clearing. As of now, the council is in favor of continuing the current passive use of the park. PARK AND FACILITIES TOUR: (The purpose of this special meeting was to update Commission member of the facilities owned by the city of Atascadero and tour some of those properties.) Those present listed above, and one member of the public, met at the Stadium Park trailhead for a tour of the park and a review of the work done by the Atascadero Land Preservation Society (ALPS). Community Services Director Brady Cherry and ALPS President Bruce Bonifas led the tour of the park. Mr. Bonifas talked about the work done this spring with the help of the California Conservation Corps, the installation of the metal fence, and other trail projects to be worked on. The group walked up to the bowl where the group discussed the current and historic uses of the area, including the effects of fire on the area. The tour then drove over to the Paloma Creek Park. Community Services Director Brady Cherry gave the Commissioners some history of the property and the group walked around the park. The commission admired the new flag pole put in by a local Boy Scout. The playground was also admired and Community Services Director Cheery spoke about the city softball teams and fields. ADJOURNMENT: The Chairperson Zirk adjourned the meeting at 7:36 p.m. MINUTES PREPARED BY: Kris Roudebush, Clerical Assistant 3 City of Atascadero ITEM NUMBER: B - 1 DATE: 08/18/11 Atascadero Parks and Recreation Commission Staff Report — Community Services Department Proposed Assessment District to support the Charles Paddock Zoo RECOMMENDATION: Commission reviews the Central Coast Zoological Society proposal to explore the creation of an Assessment District to support the Charles Paddock Zoo. DISCUSSION: Background: The Central Coast Zoological Society has held discussions with City staff regarding options to secure the long term future of the Charles Paddock Zoo. The Central Coast Zoological Society has partnered with the City to support the Zoo since the organization's incorporation in 1965, originally as the "Children's Zoo Friendship Society". The primary role and purpose of the Society was and is to provide private sector support to improve the Zoo, and promote the success of the Charles Paddock Zoo. To date, the Central Coast Zoological Society has been a crucial partner in cultivating resources to maintain and develop the Zoo. The Society's efforts to date demonstrate the value of the collaboration between the City and a non-profit sector partner. The unprecedented and historic changes to the economy, both nationally and locally, have impacted the City and its ability to fund and operate the Charles Paddock Zoo as well as other city services. The Zoo's long term future is uncertain. Will the City be able to continue to provide adequate resources to develop the Zoo Master Plan, meet AZA and USDA standards, and operate a first class zoological facility? The answer is not fully known, but it is doubtful that there will be adequate tax supported General Fund revenues available to meet the Zoo's future needs. The Charles Paddock Zoo is a significant regional asset for tourism, education and conservation. The Zoo economic impact outside the gates can continue to grow, if the Zoo is able to develop the Master Plan and continue to make needed improvements. The Central Coast Zoological Society believes that one way to accomplish that may be the formation of a regional assessment district that could support the Zoo. This is an important turning point to begin to explore if there is a model, such as an assessment district, that can generate adequate financial support for the Charles Paddock Zoo in the years ahead. The Central Coast Zoological Society has been working on a plan to determine if an assessment district would be feasible. The Society's representatives would like to make a presentation to the Commission to discuss moving forward with the planning stages of a citizen -based effort to form an assessment district to help secure the long term future of the Zoo The Charles Paddock Zoo is an outstanding tourism asset, and educational and conservation facility. The Zoo touches the lives of thousands of people annually, but it needs to have stable and secure financial support to meet it's obligations and grow into the future. It is essential that the Zoo continues to be modernized to meet current and future needs. We must plan now to maintain and enhance this tremendous regional community treasure. The Council is being asked to support the investigation into the formation of an assessment district, and give input as may be appropriate. FISCAL IMPACT: None to the City at this time during the Society led planning and exploration stages. There is potential for long term substantial financial support for the Zoo. ATTACHMENT: None. Name Paloma Cr. Park ID 17974 Meter 1567318 Meter Size 4 Atascadero City Irrigation Use 2011 Jan Feb Mar ..Total 69 0 48 56 621 780 1872 1602 3176 9128 0• 10557 Atascadero Lake Park 19801 1550891 4 8 35 10 10 0 408 972 601 1072 4195 4618 Alvord field 19801 38408245 2 2 6 2 14 306 248 731 396 974 2881 2840 Colony Park - Irrigation 14337 64063217 3 0 8 46 0 251 204 562 299 808 2878 3387 Sunken Gardens 15209 59497269 2 4 8 4 2 11 223 333 220 472 1500 1852 Apple Valley #3 10900 61914307 1 3 6 0 52 121 90 154 149 421 1601 1541 Apple Valley #1 10900 61914357 1 2 6 1 50 121 88 152 147 415 661 809 Las Lomas Park 16844 64061543 1.5 40 21 24 32 51 77 47 87 332 519 1079 Dove Creek Median - South 17145 61914325 1 0 0 0 0 17 17 75 40 74 147 175 Dove Creek Median - North 10274 61914378 1 0 0 0 0 7 28 39 36 71 266 322 Las Lomas Median - Entrance 18892 64061548 1.5 0 0 0 25 29 69 178 19 142 730 711 Las Lomas - Restoration 20251 66213577 0 0 2 7 8 14 0 18 49 8 895 ECR Median - No. of Traffic Way 14538 69522630 5/8 1 0 0 0 5 10 41 15 31 209 184 Colony Park - Irrigation 20431 32001706 2 22 17 43 18 15 13 16 12 140 183 140 Carlton Irrigation 14789 59464939 1.5 0 0 0 0 3 2 18 10 15 116 124 De Anza Estates 10293 61914390 1 0 0 0 0 0 3 7 4 7 82 225 Traffic Way Parking Lot 14661 44449775 5/8 0 0 0 0 1 3 2 3 7 48 77 Between Dennys & Rabobank 15510 65525717 5/8 0 0 0 0 1 2 4 2 5 56 20 Lake - Memorial Tree Grove 19656 60181994 5/8 0 0 0 0 0 1 3 2 3 32 18 2011 Total 151 107 180 266 1568 2280 5206 3662 8,214 25,240 29,574 2010 Total 185 40 138 535 1515 3883 5206 11,502 Reduction 18% -168% -30% 50% -3% 41% 30% 29% 08-10 3-yr avg 275 120 270 1422 2775 4010 5153 29,580 (6) Reduction 45% 11% 33% 81% 43% 43% 29% 72% Savings Ac-Ft 0.38 0.04 0.28 3.55 3.70 5.31 4.58 17.83 Savings 1,000 gals 124 13 90 1156 1207 1730.33 1491 5811 ITEM NUMBER: B - 2 DATE: 08/18/11 Atascadero Parks & Recreation Commission Staff Report — Public Works Department Water Conservation Plan for Atascadero Parks RECOMMENDATION: Informational item only. No action required. DISCUSSION: Background: In response to a 15% water rate increase by the Atascadero Mutual Water Company (AMWC) Board of Directors, and our desire to conserve water at our park facilities, City staff proposed and implemented an aggressive water conservation program. If not addressed, the water rate increase had the potential to increase the City's expenses approximately $15,500 per year based on the 2010 water use amounts. In February, the Parks and Recreation Commission recommended approval of a proposed water conservation plan that included the following elements: • Establish water budgets for turf areas based on a 15% reduction of 2010 amounts. (Water budgets allocate a specific volume of water over a prescribe time period regardless of turf conditions) • Irrigation system efficiency improvements. • "Browning" out certain turf areas. • Turf removal and replacement with other ground cover options. • Applying supplemental irrigation charges to facility user groups if the 15% water savings is not achieved. • Investigate the feasibility of drilling water wells for future irrigation purposes. In April, the City Council considered and tabled portions of the proposed water conservation plan, directing staff to meet with Atascadero Mutual Water Company staff to explore potential options for the reduction of the City's water rates. These discussions are ongoing. Several of the elements of the water conservation plan have been implemented and are generating significant water savings. According to the most recent AMWC water consumption report ending in mid-July, the City of Atascadero has achieved a 29% savings based on a three-year average for the same time -period. The savings in Acre-feet to date is 17.83 Ac. Ft. Atascadero Lake is approximately 20 Acre feet. (Attachment A) The water use saving generated have been achieved through the following efforts: Maximize efficiency of the existing irrigation system. Maintain "green" turf, regardless of the weather conditions. This is an on-going effort and a variety of irrigation system efficiency improvements are in progress. • Maximize efficiency of the existing irrigation system and establish a 15% reduction water budget based on 2010 irrigation water volumes. Turf stress and spot "browning" may occur depending on the weather conditions. Water budgets have been established. Some areas are showing minor browning. (Supplemental charges to select facility user groups will not be passed along) • "Brown -out" the turf. Apply only enough irrigation water to keep the grass alive and to prevent loss of turf. Turf to be primarily irrigated by seasonal rains. — Brown out area are listed below: ➢ Lake Park - Upper Restroom turf ➢ Lake Park - Boat dock lawn ➢ Paloma Park - Softball Field spectator lawn ➢ Paloma Park LL Field Bleacher area — R. field ➢ Paloma Park LL Field Bleacher area - L Field ➢ Paloma Park - Entry way lawn ➢ Colony Park Community Center- Small lawn ➢ Colony Park Community Center- Large lawn • Complete turf removal and replacement with an alternative, low water -use ground cover. A lawn section at Atascadero Lake near the Ranger House has been removed and replaced with bark mulch. Periodic water use updates will be provided to the Parks and Recreation Commission. ATTACHMENTS: AMWC Water Use report- July