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HomeMy WebLinkAbout2015-01-13 PRC Regular Meeting Agenda Packet E C AL:CNLERK S�OFFICE DESERT CA 1 , CITY OF PALM DESERTZ�I� J -8 AM III 1 2 PARKS AND RECREATION COMMISSION POSTED AGENDA �30;`�� Tuesday, January 13, 2015 —8:30 a.m. Administrative Conference Room — Palm Desert Civic Center 73-510 Fred Waring Drive, Palm Desert, California 92260 I. CALL TO ORDER II. ROLL CALL III. ORAL COMMUNICATIONS Any person wishing to discuss any item not on the agenda may address the Parks and Recreation Commission at this point by giving his/her name and address for the record. This is the time and place for any person who wishes to comment on items not on the agenda. It should be noted that at the Parks and Recreation Commission's discretion, these comments may be deferred until such time on the agenda as the item is discussed. Remarks shall be limited to a maximum of five minutes, unless additional time is authorized by the Commission. IV. CONSENT CALENDAR A. MINUTES OF THE PARKS AND RECREATION COMMISSION MEETING OF TUESDAY, November 4, 2014. Rec: Approve as presented Action: V. NEW BUSINESS A. ELECTION OF OFFICERS FOR 2015 B. FREEDOM PARK SKATE / BIKE AREA VI. CONTINUED BUSINESS NONE POSTED AGENDA CIT y CECEI RECEIVED PARKS AND RECREATION COMMISSION PALM OFFICE January 13i2` IigT. CA 2MBAN-8 AH11: 12 VII. OLD BUSINESS A. MILLENNIUM VILLAGE MASTER PLAN VIII. PRESENTATIONS AND UPDATES A. PARK USE REPORT - Washington Charter Park B. PALM DESERT AQUATIC CENTER C. FAMILY YMCA OF THE DESERT D. DESERT RECREATION DISTRICT - First Tee Update IX. STAFF AND COMMISSIONER COMMENTS X. ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda for the Parks and Recreation Commission was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 8tht1' day of January 2015. Angie M on, Recording Secretary 2 CITY OF PALM DESERT ••NN•.NN••• MINUTES I ft ilk \ PARKS AND RECREATION COMMISSION bif %! �. 'h REGULAR MEETING juit "•0=973••' TUESDAY, November 4, 2014 — 8:30 a.m. Administrative Conference Room — Palm Desert Civic Center 73-510 Fred Waring Drive, Palm Desert, California 92260 CALL TO ORDER Chairman Rodriguez convened the meeting at 8:30 a.m. II. ROLL CALL Present: Absent Chairman Raymond Rodriguez Commissioner Christopher Thomas Vice Chair Deborah Hall Commissioner Jerry Dawson Commissioner Randy Guyer Commissioner Kim Housken Commissioner Lynn B. Jutovsky Commissioner Mary Helen Kelly Commissioner Mike Hardin Ex-Officio Members: Rob Ballew, YMCA of the Desert Kevin Kalman, Desert Recreation District Staff Present: Mark Greenwood, P.E., Director of Public Works John M. Wohlmuth, City Manager Ryan Stendell, Senior Management Analyst Angie Marron, Recording Secretary Guests: Karen Creasy, YMCA of the Desert Brenda Nutcher, Desert Recreation District Robert A. Spiegel, Councilman 1 PARKS AND RECREATION COMMISSION APPROVED MINUTES November 4, 2014 III. ORAL COMMUNICATIONS NONE IV. CONSENT CALENDAR A. MINUTES OF THE REGULAR MEETING OF TUESDAY, SEPTEMBER 2, 2014 Approve as presented Upon a motion by Chairman Rodriguez, second by Vice Chair Hall, and 6-0 vote of the Commission Board, the Consent Calendar was approved as presented. V. NEW BUSINESS A. MILLENNIUM VILLAGE MASTER PLAN: PROPOSED LAND EXCHANGE Ryan Stendell provided a brief update regarding acres near Portola and 110. Mr. Stendell stated that a development team had returned 3 of the 37 acres that would go towards the Portola and 110 interchange, and entertain a land swap of the acres. It will have connectivity to the Mid Valley Parkway. Staff explained that the land swap would benefit the city by trading valuable commercial lands for interior park space, which would be a more appropriate location for a park. Mr. Kalman inquired in regards to what the projection time was for the overpass. Mr. Stendell stated that it would be about 5 years. Commissioner Dawson inquired about the mid valley bike path, and what the projection on that is. It was made clear that, that was an undetermined projection on that project, because of the partial railroad, partial private property, and partial city owned land. Randy Guyer, expressed his concern in regards to the value on the acres, Vice Chair Deborah Hall, asked if there are funds for this project and if this project will in fact be up within the 5 year projection that was stated to Mr. Kalman. Chairman Rodriguez asked if there was any sense, visually, and what this will project to the 110 corridor. Chairman Rodriguez also asked if there is some sort of invitation to this project for Palm Desert, or will it be hidden from the interstate. Commissioner Kelly feels that a park would be more valuable in the land swap. In terms of access to this proposed park, Commissioner Housken questioned the accessibility. Would there be two parking situations, she senses that if it's a regional park, there should be an easy visual access to it. Commissioner Housken also inquired on how much the city is giving up for that long strip of land along the railroad. 2 PARKS AND RECREATION COMMISSION APPROVED MINUTES November 4, 2014 It was noted that the appraisal for this project would be available within a total of five weeks. Chairman Rodriguez would like more information on this project, with a bit more of an analysis that shows how retail will be good for this project, before the Commission can begin to approve it. Upon a motion from Vice Chair Deborah Hall, second by Chairman Rodriguez and 6-0 vote of the Commission, the item was continued. VI. CONTINUED BUSINESS A. SPONSORSHIP / NAMING POLICY Ryan Stendell stated that there were some proposed changes in regards to endowments, and short term policies. As Commissioner Housken stated in the last meeting, there will be a morality clause to that affect. However, Commissioner Housken did not agree with the issue on accepting a donation and changing the naming policy. Upon a motion from Vice Chair Deborah Hall, second by Chairman Rodriguez and 5-1 vote of the Commission, with Commissioner Housken opposing, the item was approved as presented. VII. OLD BUSINESS NONE VIII. PRESENTATIONS AND UPDATES A. Y BE FIT CHALLENGE The YMCA hosted the event with over 750 people who turned out for the challenge. The event had great press and publication; it made the newspaper and our local news, overall it was a great success. Rob Ballew was content that the city partnered with the YMCA for this event. The event was well organized from all aspects. B. PARK USE REPORT The host of the Palm Desert Century is going on this upcoming weekend; set up will have registration, ad vendors and bike racks. It will take off this weekend, beautiful route and will be providing sandwiches for the bike riders. 3 PARKS AND RECREATION COMMISSION APPROVED MINUTES November 4, 2014 C. PALM DESERT AQUATIC CENTER Karen Creasy stated that the Aquatic Center did great with the Y Be Fit Challenge. The Aquatic Center has also added some aerobic classes, and also added an MS class. Randy Guyer asked how the Aquatic Center can host programs at night, in relations to the MS program that was newly added. The numbers are doing great and are up for the Aquatic Center. Karen also mentioned that Xavier High School won the DVL Water Polo division. On that note, Karen went on a pool tour in Pasadena, La Mirada which is at a 110 percent return, and to Irvine; she also got to see a great competition at the Irvine location. She feels that going to and seeing all those locations was great because they all had components like the PDAC has to offer. Karen mentioned that the CTS is up and running and is being used. Karen also mentioned that there will be three new colleges coming to the PDAC, two of which will be from Canada and Idaho. D. FAMILY YMCA OF THE DESERT Rob Ballew stated that the Golf Cart Parade's 50th Anniversary had a remarkable turn out, with a total of 113 floats this year. He did mention that it was difficult to know the exact number of people that attended the event. However, he would like for some time in the future to be able to get the exact number of people attending the Golf Cart Parade. Commissioner Jutovsky mentioned she liked that people were already lining up at 6:30 AM to set up for the parade. E. DESERT RECREATION DISTRICT Kevin Kalman stated that the recruitment for the First Tee has seen a lot of strong candidates. January 31, 2015 will be the grand reopening, followed by a big celebration. Kevin also mentioned that the Springs Club has generated $240,000. The Springs Club Education Center classrooms will be named as well as another private family foundation which will be donating and will be acknowledged in the naming process. Brenda Nutcher, provided the Commission with the Library Cooking Series handout. There will be a first annual, Coachella Valley Get Moving Day event with the American Heart Association on Wednesday, November 5th, 2014 at the Desert Recreation District in Palm Desert. The Senior Games International Sports Festival was also brought up. Brenda mentioned that the DRD is not sure if they will be bringing the dinner back, or wine reception area. IX. COMMISSIONER COMMENTS Ryan Stendell wanted to mention a great article on the Cork Tree Restaurant, in West Way Magazine, for a great Restaurateur. Ryan also 4 PARKS AND RECREATION COMMISSION APPROVED MINUTES November 4, 2014 mentioned that the city calendars for 2015 are in, and how they focus on recreation in the city of Palm desert. X. ADJOURNMENT With no further business or discussion, and with the Commissioners' unanimous concurrence, the meeting was adjourned at 9:58 a.m. Angie Marron, Recording Secretary 5 CITY OF PALM DESERT PARKS & RECREATION COMMISSION REPORT SUBJECT: Freedom Park Skate/Bike Area SUBMITTED BY: Ryan Stendell, Senior Management Analyst DATE: January 13, 2015 Staff has recently received a safety claim (relating to summer time heat) regarding the equipment located at Freedom Park that was installed during the construction of the park. In reviewing the equipment (photos below) many staff indicates that this area is underutilized. The original design of Freedom Park created a blank slate for this area and installed some modular equipment which could be changed over time. The size of the area is somewhat limited which may be part of the problem as well. Staff thought this could be a good opportunity to discuss possible changes to the use of this area. Staff will have additional large format pictures at the meeting for discussion. Ilir 4,,,,, , .„..,,.::::., . .....,,1.tfrgir; .t...',.7,1; , , c..4g.' 4. . ":' . T5P'i r r. i �. h� • ■, le 4 r e 4 . _ . 0 , 6„ , . ..,, 1, , . . • 41110011f..1. iii A ,,,„. „ . `� v • .. ''. N 1'' I ,-,3 . :-_,..", IP • • --. -a a.. . _ _ . _. . — . - -- ....,,,, ,w - . .,.,. ,L... „.,,,,,,,viri.4. ,. ., _ .r.„._,.7. ,. .- .. NA&0107 - ''' r't rfr ' ,' CITY OF PALM DESERT PARKS & RECREATION COMMISSION REPORT SUBJECT: Follow-up: Millennium Village Master Plan SUBMITTED BY: Ryan Stendell, Senior Management Analyst DATE: January 13, 2015 At the November 2014 Parks and Recreation Commission meeting, staff presented a proposed master planned community between Portola Avenue and Cook Street bound by Gerald Ford and Interstate 10. Staff has attached a memo from the City's Community Development Department (Planning) which outlines the results of the appraisal, as well as the information provided at the November meeting for reference. Since the November meeting, the Finance Department and staff have analyzed the potential impacts of the land exchange with the following results. Retail @ Portola & 1-10: Staff has reviewed examples of retail developments within the City and estimates gross sales on this site at approximately $1,500,000 per acre. The City's share of sales tax is 1% of the total annual sales on the property. The proposed Master Plan indicates 16.6 acres at the Portola/I- 10 interchange, which could generate approximately $25,000,000 annually. This would generate approximately $250,000 to the City's General Fund annually. Actual amounts may vary, center-to-center, based upon the amount of restaurant space and strength of anchor tenants. Park Space: The park site will remain an expense whether it is located at the corner of Portola Avenue & 1-10, or the interior location shown on the site map of the proposed master planned project. One of the goals of this park is to incorporate revenue generating features, however, staff has never anticipated a significant cost recovery. Expenses for the future park are broken into several categories: contract maintenance, contracted operations, and utilities. The estimated annual expenses of this facility would be roughly $200,000.00. Staff is supportive of the proposed Master Plan due to the centrally placed park contiguous with newly created residential units, as well as the benefit of creating freeway adjacent retail zoning. The City of Palm Desert thrives on its Sales Tax (37%) and Transient Occupancy Tax (19%) collections as its major source of revenue. Park maintenance is paid for by the General Fund and we believe bolstering sales tax collections is likely the best way to ensure adequate funding to all essential services. �� '• CITY OF PALM DESERT t`..... ��' MEMORANDUM y,N 973 To: Ryan Stendell, Senior Management Analyst From: Eric Ceja, Associate Planner Date: January 6, 2015 Subject: The Millennium Master Plan — Land Appraisals The Community Development Department (CDD) is processing a Master Plan document for the development of 152 acres north of Gerald Ford Drive, between Technology Drive and Portola Avenue. Part of the proposal involves a lands swap with the developer for 37 acres of City own property at the northeast corner of Portola Avenue and Dinah Shore Drive for 37 acres of developer owned property at the northeast corner of Gerald Ford Drive and Dinah Shore Drive and 3 acres for the future Portola Avenue interchange. To initiate the land swap process the CDD obtained an appraisal for both properties. The appraisal, which was completed on December 11, 2014, by Lidgard and Associates, appraised the City owned parcels and the developer owned parcels at equal values ($2,825,000). Lidgard used a methodology consistent with industry standards, and looked at each property's highest and best use under current zoning. Currently, both properties are zoned as Planned Community Development (PCD) and have a Business Park designation in the City's General Plan. Having similar values, staff remains supportive of the proposed land swap as the City will receive additional benefits such as an increase in sales tax. This property is ideally situated with freeway frontage and visibility and is proposed to be rezoned for commercial development. If you have any questions, please contact me at extension 384. cc: Lauri Aylaian, Community Development Director G:\PubWorks\Landscape Services Division\PARKS and REC COMMISSION\Handouts\2015 Parks-Rec Handouts\2015-01-13 Handouts\Parks and Rec.Memo.doc CITY OF PALM DESERT PARKS & RECREATION COMMISSION REPORT SUBJECT: Millennium Village Master Plan: Proposed Land Exchange SUBMITTED BY: Ryan Stendell, Senior Management Analyst DATE: November 4, 2014 BACKGROUND Staff has been working for several months with a development team who has purchased all privately owned lands between Portola Avenue and Cook Street, north of Gerald Ford Drive (see attached maps). The City owns approximately 37 acres in this area which has been planned for a 27-acre regional park and 10-acre affordable housing project. The development team approached the City several months ago with a master plan for this area which could include residential, commercial, potential hotel, and business park uses. The development team inquired if the City would be willing to entertain a potential land exchange to locate the park/housing project to the center of the planning area and closer to residential uses. This would also allow for a freeway oriented commercial center to be located near the eventual Portola/I-10 Interchange. Staff met internally many times to discuss this concept and all support the land exchange for a number of reasons. We've indicated to the development team that City staff would recommend a land exchange under several conditions which are included in the development agreement for the project. Below are the deal points related to the park site: 1. City would only exchange if the city receives net 37-acres of park/housing space. Lands dedicated to the 1-10 interchange would come from the developer's gross acreage not the City's (approx. 3.5-acres). 2. Although the proposed land use map shows a layout for Planning Areas 9 & 10, the City reserves the right to alter later if we so desire. This is important as we master plan the future park and adjoining residential housing development. 3. City agrees to place CVWD well site on the park lands, which is standard and was anticipated. 4. City has agreed to allow the park to assist with regional drainage, which should only impact the park during a major storm. This would be similar to the Freedom Park Soccer Field or Soccer Park which both operate as regional retention/drainage systems. Millennium Village Master Plan November 4, 2014 Page 2 of 2 Staff does believe that this proposed master plan and land exchange is beneficial to the City. In reviewing land uses, it is important to consider impacts to the City's General Fund. In this case, adding a freeway commercial corridor along Portola Avenue to offset expenses created by new residential units is a benefit. At the same time, locating the park nearest to the newly created residential zones seemingly is also a benefit. Staff has had the proposed master plan reviewed by a financial consultant and will not have a negative effect on the City's General Fund. Staff is recommending that the Commission approve a recommendation of approval to the City Council of the potential land exchange. I WI gi r t1IIEP m x U NI m ,, \?.,\ ... 'it,.,,,,, -, I- . _ miky at ite mimi = mm m EN Emit, 0/4/ co -, m= m == m 70 . 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Card Monthly Use 67 48 10-2 Punch Card Use 102 Fitness Pass Use 21 Group Use 77 Fitness Pass Sold 3 5 Punch Cards Sold 33 29 3 Mo. Pass Sold 2 3 10-2 Punch Cards Sold 28 18 Water Aerobic Pass Sold 21 15 Annual Pass Sold 1 0 Group Trips 1 PDAC averaged 108 per day November 2014 Program participants registered November 1-30 =956 Group Swim Lessons =4 Private Swim Lessons = 11 ASES 3rd Grade Swim Lessons = 19 SilverSneakers= 165 Aerobics =742 Shower= 15 Lane Rentals =times November 1-30 Palm Desert Swim Club =21 Scorpions Water Polo = 12 Xavier HS = 17 C.S.U.S.B. = 8 Amputee Coalition= 1 Piranhas Swim Team= 6 AVID Physical Therapy= 3 Desert Swim Academy= 10 Desert Olympic Tritons = 19 SET Water Polo = 1 Ben Hobbins= 8 Birthday Parties = 1 Program Highlights for month: ASES 3rd Grade Swim Lessons Hosted a Water Polo CIF game Aerobics potluck/brunch Upcoming Events for this month: University of Ottawa will be practicing here Edmonton Keyano Swim Club will be practicing here Starting Adult Water Polo Friday nights Current program concerns: PDAC December 2014 Month End Report Income Rental _ Admission Program _ Food Beverage _ Retail Total $9,296 $10,311 $2,592 $382 $162 $416 $23,159 Daily Admission Numbers - % Residence/%Non-Residence Tran Type Description December 1-31 2014 100 - Resident: 13-59 266 101 -Non-Resident: 13-59 533 102 —Resident: Yth/Sr 129 103 —Non Resident: Yth/Sr 216 104 Resident: 2-5 13 105 —Non Resident: 2-5 18 Totals 1,175 2014 2013 25 Punch Monthly Use 382 318 3Mo. Card Monthly Use 170 147 1Yr. Card Monthly Use 80 45 10-2 Punch Card Use 74 84 Fitness Pass Use 17 NA Fitness Pass Sold 2 1 Punch Cards Sold 21 23 3 Mo. Pass Sold 5 5 Water Aerobic Pass Sold 13 13 Annual Pass Sold 0 0 Group Trips 0 0 10-2 Punch Card Sold 17 24 PDAC "clicked" an average of 5,551 people per day Program participants registered December 1-31 = Private Swim Lessons = 17 Aerobics =405 SilverSneakers = 117 Shower= 30 Polar Bear Plunge= 11 Lane Rentals =times December 1-31 Palm Desert Swim Club = 20 Xavier High School Water Polo = 16 Scorpion Water Polo = 11 Piranhas Swim Club=4 Desert Swim Academy= 13 AVID Physical Therapy=2 Brickhouse Multisport= 1 Helene's Swim School = 0 West Coast Pentathlon=3 University of Ottawa=3 Edmonton Swim Club =3 Desert Olympic Tritons =20 Ben Hobbins =4 Program Highlights for month: • Xavier Women's Water Polo held 3 games • West Coast Pentathlon rented lanes and Trained for one week • University of Ottowa from Canada rented lanes and began two weeks of Training • Edmonton Club Swim from Canada rented lanes and began three weeks of training • Swim with Santa Event. • Toy Drive took place. • Media for Swim with Santa and Polar Bear Plunge in local newspaper and T.V news. • Polar Bear Plunge Event. • Aerobics classes have many participants. • Private swim lessons took place for guests from out of town. • CSUSB finished up semester of swim classes. • College of Desert finished up semester of swim classes. Upcoming Events for this month: • Out of town teams continue to train until mid-month • Swim team practice will occur all month. • Water polo practice will occur all month. • Xavier Women's Water Polo matches in January 8,15 20, 29 • Photo Shoot with Pier59 Korean Clothing Line • CPR/FA Class January loth • Red Performance Multi-Sport Triathletes training. c y -0 y m D m p 0n m c c m -0 m F 0 co Z m < 0 -i C) -< O m D I C D 3 W "' Cl) r D po Co m 7 s � 73 m m 0 . C � -1 Cri —I CI 0 m CC/) wm EA EA EA 40 EA EA EA EA Efk Efk Efk Efk c rn H Xrn KD -o -< > 0 CD W o zw � C (o V Cn N Co C 1 CO CO W CO CO Cn j V CO W CO O V V CO . . N W rn 411 Co CO CO N co ca N coco N CO COco N O O W A O W O W O ^ CO N CO coC17 CO V O CDC�) CO ` J 03 40 49 49 EA EA EA EA EA Eft Eft Efk Efk 0 Z m 0 - H 41bN CD O C„ W W N N W W CO - E w m (jl Cn V CO O - W � co N CO O CO � O W - CO CO V CO CO N CO W C17 rn . 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DESERT RECREATION DISTRICT Date: January 8, 2015 To: Palm Desert Parks and Recreation Commission From: Brenda Nutcher, Community Services Coordinator Subject: November Activity Report Palm Desert Community Center • 3689 members utilized the gymnasium and fitness PD Gym and Fitness Center center facilities Member Scans 3689 • 212 additional gym and fitness center users paid the Drop In/Daily Pass 212 daily walk-in fee Total 3901 • 230 people registered for classes • 158 additional people participated in classes on a Memberships Sold drop in basis Fitness Pass 138 • 480 Desert Willow Resident Cards issued Desert Willow 480 • 138 Fitness Center Passes issued The First Tee 4 • 2 Community Center rentals for the month of Skate Park 48 November Total 670 Portola Community Center Activity Enrollments • 36 rental reservations PD Center Afterschool 25 • 146.50 hours of rental use Reagan Intramural Sport 65 Palm Desert Parks Dance 19 • 173 park reservations Health and Fitness 41 • 1199.25 hours of rental use Martial Arts 16 Sports 32 Palm Desert Skate Park Tots 32 • 48 skate park memberships sold Total 230 • 165 skaters used the park • 113 bikers used the park Drop-in Class Participation Dance 23 Health and Fitness 65 Sports 70 Total 158 Palm Desert Community Center First Tee Golf Course Use This month: • November 4, 2014 the basketball gymnasium was Driving Range 883 closed as we accommodated the National Register 9-Hole Adult 619 of Voters and the gym as a polling place for the day. 9-Hole Child 198 • November 8, 2015 The Rose Society had their Lessons 13 annual Rose Show event in the multipurpose room Misc. Usage 89 from 8:00am to 5:00pm. Total 1802 • November 22, 2014 we had the Limb Loss Education Day in the gymnasium. Over 75 people attended Rentals by Location and received plenty of information from numerous Civic Center Park 11 vendors. Freedom Park 16 Next Month: Olsen Field 9 • The center will be closed for our annual PD Soccer Park 137 maintenance week December 15 through December PD Community Center 29 20, 2014 Portola Center 36 • The center will be close Christmas eve and Total 238 Christmas day as well as New Year's Eve and New Year's Day Rentals by Facility Type • The Chef's Table cooking series will begin on Amphitheatre 4 Thursdays in December. • Sunday Sounds concert series will begin on Sundays Football Field 16 in December. Gymnasium 8 Multipurpose Room 57 Pavilion closed The Golf Center Home of the First Tee Softball Field 7 Current Month: Soccer Field 146 • New Executive Director,Tim Skogen began on Total 238 November 17th • Advisory Board meeting held on Monday, December Hours Rented by Location • Annual Volunteer Appreciation Dinner held on Civic Center Park 176 Tuesday, December 16tn. Freedom Park 42 • The fundraising event in partnership with Marrakesh Olsen Field 52 C. C. has been moved to April. PD Soccer Park 929.25 • New 1 min. radio spot will begin airing on Team PD Community Center 144.25 1010 AM to promote the new facility and program. Portola Center _ 146.50 • Chad Benson show Broadcast (LIVE)from The First Total 1490 Tee on December 18tn • Winter registration for current members of The First Hours Rented by Facility Type Tee will begin December 22nd. Amphitheatre 64 • Winter registration for new prospective members to join The First Tee will begin December 29th Football Field 42 • Golf Team tryouts will be held at Palm Valley C. C. Gymnasium 29 December 26th-28tn and January 2nd-4tn. Multipurpose Room 261.75 Pavilion closed Softball Field 112 Soccer Field 981 1490 • s • . .. DESERT RECREATION DISTRICT Date: January 8, 2015 To: Palm Desert Parks and Recreation Commission From: Brenda Nutcher, Community Services Coordinator Subject: December Activity Report Palm Desert Community Center • 2981 members utilized the gymnasium and fitness PD Gym and Fitness Center center facilities Member Scans 2981 • 283 additional gym and fitness center users paid the Drop In/Daily Pass 283 daily walk-in fee Total 3264 • 208 people registered for classes • 161 additional people participated in classes on a Memberships Sold drop in basis Fitness Pass 109 • 300 Desert Willow Resident Cards issued Desert Willow 300 • 109 Fitness Center Passes issued The First Tee 41 • 2 Community Center rentals for the month of Skate Park 44 December Total 494 Portola Community Center Activity Enrollments • 38 rental reservations PD Center Afterschool 24 • 150 hours of rental use Reagan Intramural Sport 53 Palm Desert Parks Camp 21 • 183 park reservations Health and Fitness 41 • 1119.5 hours of rental use Martial Arts 15 Sports 22 Palm Desert Skate Park Tots 32 • 44 skate park memberships sold Total 208 • 201 skaters used the park • 138 bikers used the park Drop-in Class Participation Dance 19 Health and Fitness 85 Sports 57 Total 161 Palm Desert Community Center First Tee Golf Course Use This month: • The center was closed for our annual maintenance Driving Range 514 week December 15 through December 20, 2014. 9-Hole Adult 424 • The center was closed Christmas Eve and Christmas 9-Hole Child 113 Day as well as New Year's Eve and New Year's Day Lessons 10 • The Chef's Table cooking series started Thursdays in Misc. Usage 47 December and will continue through March. We had Total 1108 200 attendees each Thursday. • Sunday Sounds concert series started Sundays in Rentals by Location December and will continue through March. We had Civic Center Park 20 over 70 attendees each Sunday. Freedom Park 25 Next Month: Olsen Field 2 • Saturday,January 24, 2014 The DisAbility Sports PD Soccer Park 136 Festival will be held here in Civic Center Park and at PD Community Center 26 the Palm Desert Community Center. Portola Center 38 Total 247 The Golf Center Home of the First Tee Current Month: Rentals by Facility Type • We completed our Fall sessions prior to the Holidays Amphitheater 2 with total participants of 327 and Director of Instruction Football Field 16 • Dustin Smith noting significant retention Gymnasium 0 improvement over prior years. Winter session Multipurpose Room 64 registration is currently underway with first sessions Pavilion 6 commencing on Monday,January St". Softball Field 21 • The First Tee will again be assisting the Humana Soccer Field 138 Tournament in mid-January providing standard Total 247 bearers for the event while allowing our participants a back of the event experience at a major golf event. Hours Rented by Location Upcoming Events Civic Center Park 244 • Marrakesh First Tee event rescheduled for April, Freedom Park 121 2015 due to conflicts with other charity events. Olsen Field 6 • The Springs Club First Tee Tournament/Fundraiser is PD Soccer Park 748.5 scheduled for Saturday,January 10th with Members PD Community Center 99 anticipating a strong turnout. Portola Center 150 • The Golf Center/First Tee Grand Re-Opening event is Total 1368.5 scheduled for Saturday,January 315t from 12pm to 4pm. Hours Rented by Facility Type • The First Tee Invitational is scheduled for Saturday, February 28t"at the Classic Club with tournament Amphitheatre 32 preparations underway. Football Field 34 Gymnasium 0 Multipurpose Room 249 Pavilion 96 Softball Field 203 Soccer Field 754.5 1368.5