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HomeMy WebLinkAboutC33470 - New Operations Agmt - Mgmt of the PDAC C33470 CITY OF PALM DESERT CITY MANAGER'S OFFICE STAFF REPORT REQUEST: CONSIDERATION FOR APPROVAL OF CONTRACT NO. C33470 AUTHORIZING A NEW OPERATIONS AGREEMENT WITH THE FAMILY YMCA OF THE DESERT FOR ONGOING MANAGEMENT OF THE PALM DESERT AQUATIC CENTER. SUBMITTED BY: Ryan Stendell, Senior Management Analyst CONTRACTOR: Family YMCA of the Desert 43-930 San Pablo Avenue Palm Desert, Califomia 92260 DATE: June 26, 2014 CONTENTS: Draft Operations Agreement Recommendation By Minute Motion: 1. Approve Contract No. C33470, authorizing a new operations contract with the Family YMCA of the Desert for ongoing management of the Palm Desert Aquatic Center, subject to final review and approval of the City Attomey. 2. Authorize the Mayor to execute the contract. Backqround At its meeting of April 10, 2014, the City Council authorized staff to negotiate a new operations agreement with the Family YMCA of the Desert (YMCA) for ongoing operations of the Palm Desert Aquatic Center (PDAC). The term of the new agreement is for three years, and offers both parties (2) one-year extensions, if mutually agreed upon. The remainder of the contract is unchanged from previous agreements. Staff has been very pleased with the work the YMCA has done on behalf of the City. Fiscal Analvsis The initial contract with the YMCA is expiring at the end of this fiscal year. The YMCA has indicated they are happy with the terms of the agreement, including the C33470 Staff Report YMCA New Operations Contract at PDAC June 26, 2014 Page 2 of 2 management fee, which is in the budget. The YMCA's only request is to have a longer term for the agreement. Funding for the operations agreement is available in Fund 242, which was approved through the normal City Council Budget Study Session process. Submitted By: Reviewed and Concur: � ) - Ryan Stendell aul Gibson, Director of Finance Senior Management Analyst CITY COUNCILA�'TON APPROVED V DENiED Approval: RECEIVED OTHER -- MEET G DA '' ✓. �/OffG�f�JC/Tf1 YES John . Wohlmuth, City Manager NOES: ABSENT: � ABSTAIN: VERIFIED BY: Original on File with City CI 's Office Contract No. C33470 MANAGEMENT & OPERATIONS AGREEMENT THIS MANAGEMENT � OPERATIONS AGREEMENT ("Agreement"), made and entered into this 1 st day of July , 2014, by and between THE CITY OF PALM DESERT, a municipal corporation, hereinafter referred to as "CITY" and FAMILY YMCA OF THE DESERT, hereinafter referred to as "CONSULTANT". The CITY and CONSULTANT are sometimes collectively referred to as "Parties" and individually referred to as "Party." The Agreement is made in light of the following Recitals: RECITALS WHEREAS, CONSULTANT is a California non-profit public benefit corporation, experienced in managing and operating recreational facilities in the Coachella Valley; and WHEREAS, CITY desires to engage CONSULTANT to operate and manage the Aquatic Center as set forth in Exhibit "A" (CONSULTANT'S Proposal of Services) upon the terms and conditions set forth in this Agreement. NOW, THEREFORE, in consideration of the mutual promises set forth herein, and in light of the above Recitals, which are hereby made a part of this Agreement, the parties hereto agree as follows: // Contract No. C33470 AGREEMENT (1) TERM: (1.1) The term of this Agreement shall commence on July 1, 2014 ("Commencement Date") and continue through June 30, 2017 ("Termination Date"). Notwithstanding the foregoing, however, either Party may terminate this Agreement without cause at any time by delivery to the other Party of 90 days written notice. Either Party may terminate this Agreement for cause at any time by delivery to the other Party of 30 days written notice. In any such case, the CONSULTANT shall be paid the reasonable value of the services rendered, based upon a pro rata portion of CONSULTANT'S Fixed Management Fee, up to the time of the termination. The CONSULTANT shall keep adequate records to substantiate costs and provide copies of original timecards in the event of termination or suspension. (1.2) The CITY, at its option, may extend the term of this Agreement for up to two one-year contract extensions based on CONSULTANT'S performance and mutual agreement. In the event of the exercise of such option by the CITY, all other terms of this Agreement shall remain the same, except for the new Termination Date, as agreed to by the Parties. (2) CONSULTANT'S RESPONSIBILITIES: Without in any way limiting CONSULTANT'S right to manage and operate the Aquatic Center in accordance with the terms of this Agreement, CONSULTANT shall perform the following services, or cause the same to be performed for the Aquatic Center, and all expenditures of CONSULTANT and costs and expenses incurred by CONSULTANT in performing 2 Contract No. C33470 these services shall be expenses of the Aquatic Center, which expenses of the Aquatic Center shall be paid by the City: (2.1) manage and operate the Aquatic Center, including but not limited to, all pool areas, play features, concessions, restrooms/locker facilities, multi-use rooms, and related facilities. (2.2) maintain financial operations including, but not limited to, budgeting, payroll, collecting, reporting and accounting for all revenues and expenditures. (2.3) sustain day-to-day Aquatic Center operation, including staffing and training. (2.4) develop programs including recreational and lap swimming, swim lessons, water aerobics, water sports, and other programs necessary to meet the needs of the community and/or generate revenue. (2.5) perform facility marketing for daily activities, rentals, private parties and coordination of large scale special events. (2.6) procure all materials, labor, supplies, licenses, and equipment necessary for the efficient operation of the Aquatic Center. Notwithstanding the above listed services to be performed by CONSULTANT as set forth in Sections 2.1-2.6 above, CITY and CONSULTANT agree that the following services are not the responsibility of CONSULTANT and are to be performed by CITY: all day to day maintenance of all pools, pool equipment, lighting and surrounding amenities. 3 Contract No. C33470 (3) PERSONNEL: (3.1) CONSULTANT represents that, it employs or will employ, all personnel required in performing the services under this Agreement. (3.2) All of the services required hereunder will be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified and shall be authorized or permitted under state and local law to perform such services. (3.3) CONSULTANT warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this Agreement, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gifts, or any other consideration, contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to annul this Agreement without liability or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. (3.4) In connection with the execution of this Agreement, the CONSULTANT shall not discriminate against any employee or applicant for employment because of race, religion, color, sex or national origin. The CONSULTANT shall take affirmative actions to insure equal employment opportunity and that employees are treated, during their employment, without regard to their race, religion, 4 Contract No. C33470 color, sex or national origin. Such actions shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay, or other forms of compensation and selection for training, including apprenticeship. (4) DESIGNEE OF THE CITY: Until such time as CONSULTANT shall have received written notice to the contrary, the "designee of the CITY" as that term is used herein, shall be the City Manager. (5) FIXED MANAGEMENT FEE; REIMBURSEMENT FOR EXPENSES: The CITY agrees to pay the CONSULTANT a monthly fixed management fee of $ 11,000.00 ("Fixed Management Fee"). The Fixed Management Fee shall be paid monthly, in arrears, within 30 days of receipt of the invoice. In addition to the Fixed Management Fee, the CITY shall, on a monthly basis, reimburse CONSULTANT for costs and expenses incurred by CONSULTANT in performing the services under this Agreement as identified in Exhibit "A" of this Agreement. However, CONSULTANT shall not exceed the Palm Desert Aquatic Center Program Budget ("Program Budget") amount without prior consent of the City Council. The Program Budget is included herein as Exhibit "B" (6) AQUATIC CENTER ACCOUNTS: The Aquatic Center shall cause to be established bank accounts for the operations of the Aquatic Center at a banking institution (which banking institution shall be determined by the CITY), such accounts to be in the CITY'S name. CONSULTANT will collect and deposit daily in the Aquatic 5 Contract No. C33470 Center Accounts designated by the CITY all monies received from the operations of the Aquatic Center. (6.1) All revenues generated by the Aquatic Center shall be the property of the CITY. Revenue collection procedures shall be in accordance with the method approved by the CITY. The deposit shall be made with the bank no later than the next business day following the date on which the revenues are collected. A duplicate copy of the deposit receipt identifying the amount collected by CONSULTANT and its deposit with the bank shall be delivered by CONSULTANT to the designee of the CITY on a weekly basis, or, at the option of the CITY, CONSULTANT shall provide the CITY with a weekly bank deposit report via a computerized "on-line" reporting system. (6.2) Until such monies or other things of value have been deposited in the CITY'S account and verified by the bank in accordance with this Agreement, CONSULTANT bears the risk of loss for such monies and other things of value to the extent the loss is caused by the negligence of CONSULTANT or the intentional acts of any of CONSULTANT'S employees. The CITY shall bear the risk of loss for all other losses of such monies and things of value. Should such an event or act occur, CONSULTANT shall notify as soon as possible the designee of the CITY and the County Sheriff and CONSULTANT shall prepare a report of such incident. CONSULTANT shall notify the CITY of any operational changes deemed necessary by CONSULTANT to safeguard the CITY'S monies or things of value. (6.3) CONSULTANT shall require of the bank holding the CITY'S funds that all funds be secured to such an extent and in such a manner as is required by applicable law in connection with the deposit of funds of a public entity. 6 Contract No. C33470 (6.4) CONSULTANT shall design, establish, implement and maintain procedures for the accounting and control of the revenues from the time of their collection by CONSULTANT to the time of deposit at the bank. This shall include a system of internal controls to account for all gross revenues. Such procedures shall include each of the accounting and cash control processes identified recommended by CONSULTANT and approved by the designee of the CITY, which approval shall not unreasonably be withheld. (6.5) CONSULTANT shall maintain in accordance with GAAP (Generally Accepted Accounting Principles) adequate books of account with respect to its management and operations of the facilities and shall maintain such books at its local offices in Palm Desert, California. CONSULTANT shall keep full accurate books of account and such other records as are necessary to reflect the results of the operation of the Aquatic Center. For this purpose, CONSULTANT agrees it will make available to the CITY upon reasonable request and during normal business hours all books and records in CONSULTANT'S possession relating to the Aquatic Center, including contract documents, invoices and construction records. All accounting records shall be maintained in accordance with GAAP and shall be maintained in a cash format for each Operating Year. All such books, records, and reports shall be maintained separately from other facilities operated by CONSULTANT. CONSULTANT agrees to maintain reasonable and necessary accounting, operating, and administrative controls relating to the financial aspects of the Aquatic Center, and such controls shall provide checks and balances designed to protect the Aquatic Center, CONSULTANT, and the CITY. CONSULTANT shall maintain all financial and accounting books and records for a 7 Contract No. C33470 period of at least three years after the expiration or earlier termination of this Agreement, and the CITY shall have the right to inspect and audit such books and records during such period as provided below. CONSULTANT shall provide the CITY with a verification and accounting system as directed by the CITY for all monies, gross receipts, revenues, fees and charges collected at the Aquatic Center. Such system shall include: (a) Recordation of all sales by means of a cash register, which will display the amount of each sale and automatically issue a customer's receipt. The cash registers used by CONSULTANT shall be approved by the CITY. Said cash registers shall in all cases have locked in sales total transaction counters that are constantly accumulating and which cannot, in any case, be reset, and in addition, a tape loaded within the cash registers on which transaction numbers and sales details are imprinted. Beginning and ending cash register readings shall be made a matter of daily record. In the event of a mechanical or electrical failure of cash register, CONSULTANT shall record by hand all collections and issue a customer receipt in like manner. (b) Entry of each and every Aquatic Center user's name on an entry log. (c) Totaling of Aquatic Center users at the end of each day and reconciliation of fee category totals on cash register detail tapes. (d) Maintenance of a daily log book detailing the number of Aquatic Center users by fee category and total amount of cash collected by fee category. (6.6) The CITY or its authorized agents, auditors, or representatives shall have the right upon reasonable request and during normal business hours to review, 8 Contract No. C33470 inspect, audit, and copy the books, records, invoices, deposit receipts, canceled checks, and other accounting and financial information maintained by CONSULTANT in connection with the operation of the Aquatic Center. All such books and records shall be made available to the CITY at the Aquatic Center, unless the CITY and CONSULTANT agree upon another location. The CONSULTANT shall have the right to retain an independent accounting firm to audit the books and records of the Aquatic Center on an annual basis. The CITY'S rights under this Section shall continue after termination of this Agreement. (6.7) CONSULTANT shall deliver to the CITY the following financial statements, in a form reasonably acceptable to the CITY: (6.7.1) Within 20 days after the end of each calendar month, a statement of Gross Revenues, showing the results of operation of the Aquatic Center for such month and for the Operating Year to date, which statement shall include sufficient detail to reflect all Gross Revenues, Aquatic Center Expenses and the Fixed Management Fee. Such statements shall include a budget comparison, a variance report, and such other customary reports as may reasonably be requested by the CITY. Such statement shall be certified as correct by an authorized financial officer of CONSULTANT; and (6.7.2) Within 30 days after the end of each Operating Year, a statement of profits, losses, and Gross Revenues, showing the results of operation of the Aquatic Center for such Operating Year which statement shall include sufficient detail to reflect all Gross Revenues, Aquatic Center Expenses, the Fixed Management Fee, and the Percentage Management Fee (if applicable) for such period. Such 9 Contract No. C33470 statement shall be certified as correct by an authorized officer of CONSULTANT. Such statements shall include a budget comparison, a variance report, and such other customary reports as may reasonably be requested by the designee of the CITY. If requested by the designee of the GITY, and at the sole expense of the CITY, these financial statements shall be certified by an independent certified public accountant acceptable to the designee of the CITY and provided to the CITY within 90 days after the end of the Operating Year. CONSULTANT shall provide to the designee of the CITY, within 30 days of end of each calendar month, that calendar month's payroll register by department and individual. If CONSULTANT fails to provide to the CITY any monthly or annual statement at the time and in the manner specified in this Agreement, this failure shall constitute a material default under this Agreement and the CITY shall have the right, in addition to any other rights or remedies it may have under this Agreement, to conduct an audit to determine these sales, and CONSULTANT shall immediately reimburse the CITY for the cost of the audit on written demand by the CITY. If the actual monthly or annual Gross Revenues shown by any audit of the CITY (whether hereunder or under Sections 6.5 or 6.6) is found to be three percent or greater than the amount of the Gross Revenues shown on the statement provided by CONSULTANT, or if there are any other material irregularities, the overstatement or such irregularities shall be deemed willful and the CITY may terminate this Agreement upon written notice given at any time within 60 days after receipt of the audit by the CITY. If at any time CONSULTANT causes an audit of CONSULTANT'S business at the Aquatic Center to be made by an independent accountant, CONSULTANT shall furnish the CITY a copy of the report of 10 Contract No. C33470 this audit at no cost to the CITY, within ten days after CONSULTANT'S receipt of the audit report. (6.8) CONSULTANT shall provide the CITY with all computerized data in a format acceptable to the designee of the CITY. (7) PUBLICITY: Any commercial advertisements, press releases, articles, or other media information using the CITY'S name shall be subject to the prior approval of the CITY, which approvals shall not be unreasonably withheld. (8) ATTORNEY FEES: In the event that any judgment is entered in any action upon this Agreement, the Party hereto against whom such judgment is rendered agrees to pay the other Party an amount equal to the reasonable attorneys fees and court costs actually incurred by other Party in such action and that such amount may be added to and made a part of such judgment. (9) SUCCESSORS AND ASSIGNS: This Agreement shall be binding on the successors and assigns of the Parties, but it shall not be assigned by the CONSULTANT without written consent of the CITY. (10) INDEPENDENT CONTRACTOR: The CONSULTANT shall be an independent contractor, not an employee of the CITY. (11) APPLICABLE LAW: This Agreement shall be construed and interpreted in accordance with, and shall be governed by, the laws of the State of California. The Parties agree that the Superior Court of the State of California, County of Riverside shall have jurisdiction of any litigation between the Parties relating to this Agreement. The CONSULTANT shall comply with all federal, state and local laws, ordinances and regulations applicable to work. 11 Contract No. C33470 (12) MODIFICATIONS AND CHANGES: No change in the character or extent of the work to be performed by the CONSULTANT shall be made except by supplemental authority in writing befinreen CITY and the CONSULTANT. The supplemental authority shall set forth the changes of work, extension of time and adjustment of the fee to be paid by CITY to the CONSULTANT, if any. (13.0) INSURANCE (13.1) Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Consultant, its agents, representatives, or employees. The cost of all such insurance shall be borne by Consultant. Any deductibles or self-insured retentions must be declared to the City and approved by the Risk Manager. The following coverages are required: (13.1.1) Commercial General Liability Insurance using Insurance Services Office "Commercial General Liability" policy form CG 00 01 or the exact equivalent. This CGL insurance shall not have limits less than ten million dollars ($10,000,000) per occurrence for bodily injury, personal injury and property damage and twelve million dollars ($12,000,000) in general aggregate. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. (13.1.2) Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits not less than $1,000,000 per accident for all covered losses. 12 Contract No. C33470 (13.1.3) Business Auto Coverage on an ISO Business Auto Coverage form CA 00 01 06 92 including symbol 1 (Any Auto) or the exact equivalent. Limits shall be no less than $1,000,000 per accident, combined single limit. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. Consultant or Consultant's employees shall not use personal autos or vehicles in any way on this project. (13.1.4) Excess or Umbrella Liability Insurance may be used to meet CGL limit requirements as specified in 14.1.1 above, and if so used, shall provide coverage at least as broad as specified for the underlying coverages. Such policy or policies shall include as insureds those covered by the underlying policies, including additional insureds as specified herein. Excess or Umbrella coverage shall be "pay on behalf", with defense costs payable in addition to policy limits. (13.2) Consultant also agrees to the following: (13.2.1) Consultant agrees to endorse CGL coverage required here to include as additional insureds "the City of Palm Desert, the Palm Desert Redevelopment Agency, their officials, employees and agents". Consultant agrees to endorse any and all CGL Excess or Umbrella coverage to include as additional insureds "the City of Palm Desert, the Palm Desert Redevelopment Agency, their officials, employees and agents". All CGL coverages for an additional insured shall not be limited to its vicarious liability. (13.2.2) Consultant agrees to provide evidence of the insurance required herein, satisfactory to City, consisting of: a) certificate(s) of insurance 13 Contract No. C33470 evidencing all of the coverages required and b) an additional insured endorsement to Consultant's general liability policy, and any excess or umbrella liability policy, using Insurance Services Office form CG 20 10 11 85 or the equivalent approved by the City Risk Manager. Consultant agrees, upon request by City to provide complete, certified copies of any policies required by this section, within 10 business days of such request. Any actual or alleged failure on the part of City to obtain proof of insurance required in this Agreement in no way waives any right or remedy of City or any additional insured, in this or any other regard. (13.2.3) Consultant agrees that all insurance coverage and limits provided by Consultant and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement limits the application of such insurance coverage. (13.2.4) Consultant agrees to endorse insurance policies provided pursuant to these requirements to provide notice to City 60 days prior to cancellation of such liability coverage or any material alteration or non-renewal of any such coverage. Certificate(s) are to reflect that the insurer will provide 60 days notice to City of any cancellation of coverage. (13.2.5) Consultant agrees that all insurance coverage required to be provided by Consultant or any subcontractor, will apply on a primary non-contributing basis in relation to any other insurance or self insurance available to City. Policies shall contain or be endorsed to contain such provisions. 14 Contract No. C33470 (13.2.6) All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage that may affect City's protection without City's prior written consent. (13.2.7) No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. (13.2.8) No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive its right of subrogation against City. (13.2.9) In the event any policy of insurance required under Agreement does not comply with these requirements or is cancelled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. (13.2.10) Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any requirement imposes no additional obligations on City nor does it waive any rights hereunder. (13.2.11) Consultant agrees to require all subcontractors or other parties hired by Consultant in connection with its operation of the Aquatic Center to provide 15 Contract No. C33470 general liability insurance with limits of at least $1 million per occurrence and $2 million general aggregate and to add as additional insureds "the City of Palm Desert, the Palm Desert Redevelopment Agency, their officials, employees and agents." (13.2.12) Consultant agrees to obtain certificates evidencing such coverage from its subcontractors and make reasonable efforts to ensure that such coverage is provided as required here. (13.2.13) The insurance requirements set forth in this Section are intended to be separate and distinct from any other provision in this Agreement and are intended to be interpreted as such. (13.2.14) Unless otherwise approved by the City Risk Manager, insurance provided pursuant to these requirements shall be by insurers authorized to do business in California and with an A.M. Best rating of A- or better and a minimum financial size of VII. (13.2.15) Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such clam or claims if they are likely to involve the City. (14) CONFLICTS OF INTEREST: No officer, member or employee of the CITY during his tenure or one year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof. The Parties hereto covenant and agree that to their knowledge no member of the CITY Council, officer or employee of the CITY has any interest, whether contractual, non-contractual, financial or otherwise, in this 16 Contract No. C33470 transaction, or in business of the contracting Party other than the CITY, and that if any such interest comes to the knowledge of either Party at any time a full and complete disclosure of all such information will be made in writing to the other Party or Parties, even if such interest would not be considered a conflict of interest under applicable laws. The CONSULTANT hereby covenants that it has, at the time of this Agreement, no interest, and that it shall not acquire any interest in the future, direct or indirect, which would conflict in any manner or degree with the performance of services required to be perFormed pursuant to this Agreement. The CONSULTANT further covenants that in the performance of this work no person having any such interest shall be employed by the CONSULTANT. (15) INDEMNITIES: (15.1) CONSULTANT'S Indemnitv: CONSULTANT agrees to indemnify, defend (with counsel reasonably acceptable to CITY), protect, and hold harmless the CITY, and all CITY Personnel from and against any and all claims, demands, actions, lawsuits, proceedings, damages, liabilities, judgments, penalties, fines, attorneys' fees, costs and expenses: (15.1.1) which result from any action taken by CONSULTANT relating to the Aquatic Center (i) that is expressly prohibited by this Agreement, or (ii) that is not within the scope of CONSULTANT'S duties under this Agreement, or (iii) that is not within CONSULTANT'S delegated authority under this Agreement; or (15.1.2) which result from any violations by CONSULTANT or CONSULTANT'S agents, employees, invitees, contractors, subcontractors or 17 Contract No. C33470 assignees of any law, ordinance, rule or regulation governing or otherwise affecting the business operations of CONSULTANT or CONSULTANT'S perFormance of services and obligations under this Agreement; or (15.1.3) which result from any injury or death of any person (including, without limitation, injury or death of CONSULTANT'S employees, agents, visitors, invitees, assignees, contractors or subcontractors within CONSULTANT'S control) or damage or destruction of the property of any person or entity which occurs by reason of the negligent actions or omissions or willful misconduct of CONSULTANT or CONSULTANT'S agents, employees, invitees, contractors, subcontractors, or assignees, or material breach or default by CONSULTANT or CONSULTANT'S agents, employees, invitees, contractors, subcontractors, or assignees, in performance of CONSULTANT'S services under this Agreement or otherwise caused by the negligent actions or omissions or willful misconduct of CONSULTANT or CONSULTANT'S agents, employees, invitees, contractors, subcontractors, or assignees; or (15.1.4) which result from any other act or omission not enumerated above constituting the negligence or willful misconduct by CONSULTANT or any officer, director, or employee of CONSULTANT; or (15.1.5) for any costs, fees, fines or losses that may result from environmental contamination or natural resource damage on the subject property if caused by CONSULTANT'S performance in storing, using or disposing of hazardous or toxic substances or materials or wastes such as, but not limited to, herbicides, pesticides, algaecides or other water treatment chemicals. 18 Contract No. C33470 This indemnity provision shall survive the expiration or termination of this Agreement. CONSULTANT hereby stipulates and agrees that no condition precedent to its indemnification obligations stated herein, whether by way of notice or otherwise, exists or shall constitute a defense to its obligation to defend, indemnify and hold harmless the CITY, and the CITY Personnel in any such circumstances. (15.2) CITY'S Indemnitv: The CITY agrees to indemnity, defend (with counsel reasonably satisfactory to CONSULTANT), protect, and hold harmless CONSULTANT and its owners, officers, directors, and employees from and against any and all claims demands, actions, lawsuits, proceedings, damages, liabilities, judgments, penalties, fines, attorneys' fees, costs, and expenses arising from (i) any act or omission to the extent caused by the negligence or willful misconduct by the CITY or any officer, director, employee, or agent of the CITY, (ii) ownership, leasing, organization, development or construction of the Aquatic Center, (iii) any environmental contamination conditions that are the result of the presence of hazardous or toxic substances or materials or wastes that were pre-existing before this Agreement between CONSULTANT and CITY first executed, and which may be uncovered or discovered during or after the term of this Agreement, or if present at the Aquatic Center by any cause other than CONSULTANT'S performance in storing, using or disposing of hazardous or toxic substances or materials or wastes, such as, but not limited to, herbicides, pesticides, algaecides or other water treatment chemicals, (iv) claims by third parties against CONSULTANT arising from any other actions or omissions of the CITY, City personnel, or others for whom any of them are responsible or (v) claims which result from any other act or omission not enumerated above constituting the 19 Contract No. C33470 negligence or willful misconduct by CITY or any officer, director, or employee or official of CITY. This indemnity provision shall survive the expiration or termination of this Agreement. CITY hereby stipulates and agrees that no condition precedent to its indemnification obligations stated herein, whether by way of notice or otherwise, exists or shall constitute a defense to its obligation to defend, indemnify and hold harmless the CONSULTANT, and CONSULTANT's owners, officers, directors, and employees in any such circumstances. This space left blank intentionally 20 Contract No. C33470 In case of conflicts within the contract documents, the document precedence shall be as follows: (a) This Agreement; (b) Exhibit "A" (CONSULTANT'S Proposal of Services, and any written modifications thereto). (c) Exhibit "B" (Palm Desert Aquatic Center Program Budget "Program Budget") IN WITNESS WHEREOF, said Parties have executed this Agreement the date first hereinabove written. CITY OF PALM DESERT FAMILY YMCA OF THE DESERT Municipal Corporation VAN G. TANNER, Mayor Authorized Signature Date: Date: ATTEST: Rachelle Klassen, City Clerk APPROVED AS TO CONTENT: Ryan Stendell David J. Erwin, City Attorney Senior Management Analyst 21 Family YMCA of the Desert Proposal to City of Palm Desert � Aquatics Center • L,etter of Transmittal......................................................................................pg. 1 Management Appraach($lue Tab 1) Qualifications,Related Experience and References of Proposet...................................pg.2 StaffReferences,Resumes&Certifications Please see attached appendix..................................................................pg.2 Key Personnei Proposed to Perform Work............................................................pg.5 Proposed Subcontractors.................................................................................pg.7 Project Organization Chart � Please see attached appendix..................................................................pg.20 Statementof Intent........................................................................................pg.8 Proposod On-Site Non-Management Staffing L,evels.................................................pg.8 Proposed Services(Blue Tab 2) Management and Operations of the Aquatics Center................................................pg. 12 Birthday Party Form Please see attached appendix..................................................................pg.21 FinancialOperations....................................................................................pg. 14 Risk Managetnent Please see attached appendix.................•.......................................:.........pg.23 Policy Development Please see attached appendix................................................................pg.48 Signing PIrilosophy Please see attuched appendix.......................................:........................pg.57 Recruitment and Hiring Process......................................................................pg. 15 23 Day-to-Day Operation and Training..................................................................pg. 17 YMCA Safety Training Calendar Please see attached appendix................................................................pg.61 Lifeguard Training Program and Lifeguard Rotation Process....................................pg. 17 Program Development..................................................................................pg. 18 Aquatics Evaluation Please see anached appendi�r................................................................pg.65 Membership and Progratn Registration Forms Please see attached appendix..................................................................pg.66 Program Development Chart Please see attached appendix................................................................pg.69 Marketing.................................................................................................pg.20 Procurement Planning Proposed Services............................................................pg.22 FeeStructure.............................................................................................pg.23 MaintenancePlan........................................................................................pg.23 Appendix(Blue Tsb 3) 24 LETCER OF TRANSMITTAL TO: Ryan Steadell,Senior Management Analyst City of Patm Desert FROM: Family YMCA of the Desert A. Robert Bailew,CEO Family YMCA of the Desert 43-930 San Pablo Ave. Palm Desat CA, 92240 Telephone No.:760-341-9622 Fax No.760-779-9651 E-Mail:Desertvmcaceo(c'�Ao1.Com B. N/A C. Received Addendum No. 1 D. Our proposal will remain valid for aa less than 120 days from submittal. E. Signa f th Representative Sign of Authonzed YMCA Representative F. I attest e in atio ' 's praposal is tnze and cotrect. Rob Ballew,CE , aznily YM of the Desert • • Page 1 25 Qusliflcations,Retated Eaperience and References of Proposer The FaraiIy YMCA of the Desert is part of a nation wide system of YMCA's,with the original YMCA being founded in 1851. All YMCA's are independent 501 c3 non-pmfit�o�rganizations and the national YMCA(YMCA of the USA)provides support,training and new pragram information to the local associations. The Femily YMCA of the Desert is a community based organization which started in 1982. Currently,our organization has 42 program sites throughout the valley and daily we care for 3,342 children and our 35l employees are dedicatad to building character in kids. In addition,a1128 membexs of the Board of Directors live in the Coachella Valley and support our efforts to build a stronger community. Moreover,our budget is $6 million and we are program based when it comes to fimding our organization. In othc.r words, we are not taac supported,we work to generate dollars through program fees,and iess thaa 10% of our budget comes from donations. We are conservative in nature and put funds away in reserves for both operations and maintenance. It is the natnre af the YMCA's to fvnd the operations through good fiscal controls end program income. The Family YMCA of the Desert is a not-fior-profit organizadon and holds childc.are service contracts with local school districts and with the California Department of Education(CDE). The YMCA receives grants from Iocal city governments,private donarions,membership fces, and program service fees. Fwthermore,an annual audit of the financial statements are completed in accordance with auditing standards generally accepted in the United States of America and the�standards applicable to financial a�dits contained in Government Auditing Standards issued by the Comptrolier General of the United States. This organization has not had any significant defici�cies in intemal controls over the last five years and no material weaknesses or non-compliance materials have been rioted. In addition,The Family YMGA of � Page 2 26 the Desert's current budget is$6,018,659.00. Moreover,as of June 30,2010,net property and equipment totals are$237,305.00 and permanently restrictefl assets aze at 556,482.00. As of June 20,201d,revenue liability is�at�25,397.00 and as of October 31,2010,reserve funds tofa� $200,822.00. This organizallon does not have any conditions such as bankruptcy,office closures,mergers,or litigations that would adve,rsely affect it. YMCA's have always led the charge in sports and exercise. Aquatics has been one of the strong points of the YMCA dating back to 1907 when the Detroit YMCA started the first organized swim lessans in the country. From 19Q7 to now the YMCA has taught more people to swim than any other organization in the cfluntry. The YMCA is a national leader in swim lessons,swim teams for all ages,water aerobics,diving lessons,scuba diving,water therapy and several other water related progratns and The Family YMCA of the Desert has been pmviding swim lessons for the past 28 years. Our primary program focus has been pre-schools,after school child care and sports and fitness. Aquatics has been implemented in most of these programs. We were the only organization to work with all three school dislricts and offer free swim lessons to their lugh school students upon leaming of the drowning of one of their students,at La Quinta High School,about five years ago. We were the first organization to offer free swimming lessons to the kids in the Coachella Valley by way of a grant from the Anderson Foundation. We have organized aquatic programs at the Desert Hot Springs pool,Palm Springs pool,Fritz Burns pool,Palm Desert High 3chool pool and a number of special event(essons in private country ctubs. We have provided lessons to over 600 kids each year. Beyond the basic swim lessons,our staff teaches first aid,CPR,senior life saving,and certifies both instructors and lifeguards. Our YMCA implemented water ' � � Page 3 27 aerobics,water walking for seniors,family fun nights,dive-in movies,dinner and a swim, competition stroke development,water polo clinics and many theme based private swim parties. Our YMGA has a great rela6onship with several nan-profit youth groups and organizations throughout the valley which are able to take advantage of our aquatic programs. Within our existing aquatics staff we have two local graduates who were both female,high school all Americans in water polo,one of which went on to be captain of the USC water polo team and a NCAA all American and a member of the USA national team. We also have a volunteer who played for the men's USC water polo team,was a NCAA all American,a member of the Slovak national team and is now an assistant coach at USC form men's and women's water polo and swim. The CEO of the Faznily YMCA of the Desett has over 35 years of YMCA experience and aquatics has been part of each of lus four YMCA assignments. The most noteworthy aquatics complex was aa indoor 25 yd.x 81ane pool and a 40 x 60 therapy and lesson pool. Our proposed key manager for the Palm Desert Aquatic Center is not yet an emptoyee of the YMCA. The background,sltitl and accomplishments of tlus person will be stated later in the appendix of this RFP. The Family YMCA of the Desert has been a partner with the City of Palm Desert in several projects for the betterment of the community. The past experiences include the Jean Benson Pre- School,the Palm Desert Middle School teen center,the Lincoln Elementary after school and ASES progtams and summer day camp. The Y has also been involved in several block grant projects,both capital and program based. To this date,our accounring and reporting procedures have atways been up to the expectations of the City of Pa(m Desert and the State. Staff References,Resumes&Certiftcatlons Please see attached appeadix page 2 � � . . . • Page 4 28 Key Personnel Proposed to Perform Work Thebdore Boyett,Pmject Menager and Safety Policy Manager � ' • Duradon of the position: 12 Months • The project manager will oversee the following individuals: the assistant manager, lifeguard manager,programs manager,special events manager and concessions/office manager and oversee all aspects of safety checks within the facility • Pmject manager will oversee all of the above mentioned aspects of the facility and the maintenance of the facility • This individual is applying for a position within the firm Kelly Emmer,Project Assistant Manager • Duration of the position: 12 Months • The assistant manager will oversee the following individuals: the personal relations manager,lifeguard manager,progi�ams manager,special events manager and concessions/office manager • Assistant manager will oversee all of the above mentioned aspects of the facility and assist in the maintenance of the facility and safety • This individual has been volunteering with the firm for the past twelve years and has been employed with the firm for the past four years � Pavol Valovic,Special Events Manager • Duration of the position:,6 Months , � � ' • • Page 5 29 • The special events manager will oversee all but is not limited to: facility rentals for birthday parties,business parties,training camps,high school and college swim and water polo team operations,masters swim teaa�s,diving teams,fundraising eve�ts, . National swim and water polo team operations,Southern Section swunming and water polo competitions,etc. In addition to safety for all events. • This individual has been volunteering with the firm for the past two years and is currently employed at the University of Southern California as the men's and women's water polo and swim team graduate assistant coach Michelle Valovic,Programming Manager • Duration of the position: 6 months • The programming manager will oveisee a11 but is not limited to: infant,children,adult and senior progremming,special exercise classes(shallow and deep water aeroMcs,water walking,jazzercise),program safety,scuba,water polo and swirnming classes,family fun days and evenings,family fun swim meets,tiny tot play days,home school physical education days,etc • This individual has been volunteering with the firm for the past ten years and has been employed with the firm for the past four years Rene Hickey,Lifeguard Manager • Duration of the position: 5 months • The lifeguard manager will oversee all but is not limited to: all facility-employed lifeguard staff and their scheduling and rotations,all lifeguard training courses,all water safety ttaining courses,all CPR,First Aid,general safety AED and Oxygen courses, ' � Pege 6 ,. 30 overseeing general health and safety of patrons within the facility,regulazly scheduled safety training topics with aqnatics staff,etc ' • This individual has been contracting with the firm for the past five yeazs � Adrian Ramirez,Office and Concessions Manager • Duration of the position: 12 Months • The office and concessions manager will oversee all but is not limited to: day to day operations within the office that include all financial operations(budgeting,payroll, collecting,reporting and accounting for all revenues and expenditures),overseeing and scheduling all front office staff members,first aid and safety,day to day operations within the concession stand,overseeing and scheduling all concession office staff,etc • This individual has bcen employed with the firm for the past three years � Alison Elsner,Marketing Menager • Duration of the position: 12 Months • The marketing manager will oversee ali but is not limited to: all marketing of the facility for daily activities,rentals,private parties and coordination of lazge scale events • This individual has been employed with the fimi for the past eight years Progosed Subcontractors ' There are no pmposed subcontractors at this time. . �roject Organization Chart Please see attached appendix page 20 . � � � Page 7 � 31 The Family YMCA of the Desert Statement of Intent The YMCA of the Desert uqderstands that all key personnel mentloned in this request for proposal for the Palm Desert Aquat[cs Facility witl be available as stated In this proposal. All key personnel wIll perform the daties mentioned and no person designated as�key'to the project shsll be removed or replaced without the prior written concurrence of t6e City. Proposed on-site non-management staffiing levels Lifeguards 1 off duty lifeguard and two on duty lifeguards for every 1 to 50 patrons per pool area 1 off duty lifeguard and three on duty lifeguards for every 51 to 80 patrons per pool azea 1 off duty lifeguard and four on duty lifeguards for every 81 to 120 patrons por pool area 1 off duty lifeguard and five on duty lifeguards for every 121 to 150 patrons per pool area 1 on duty lifeguard during all hours of operation in the recreational pool to perform swimming tests for the safety of all patrons(one lap of swimming and two minutes of treading water) • The following is based on Red Cross Guidelines. `Per pool area'symbolizes the different components of the facility(the therapy pool,r�reational pool,50 meter pool and children's play area). Extra lifeguazds will be placed on deck if conditions warrant. Class Instntotors • • � All chitdren's instructional swim classes will operate at a one instructor to six student ratio. These classes include the minnow swim class,fish'swim ciass,adaptive swim class,parent-child .class,home school P.E.class,the pike class,the eel class,the ray class and the guppy class. The reasoning behind keeping children's classes at a one instntctor to six student rario is for safety �_ ' � Page 8 32 reasons in the water and as much one-on-one time as possible wlrile staying financially responsible. All adult insiructional ciasses will operate at a one instructox to ten student ratio. These classes includc water polo,synchronized swimming,diving,competitive swimming,deep water and shallow water aerobics,adult beginning,intermediate and advanced classes,water walking and jazzercise. The reasoning behind keeping adult's ciasses at a one instructor to ten student ratio is for safety reasons in the water and many competitive classes do not need as much one-on-one direct supervision as children's classes do. Front Office In addition to the front of6ce manager(wluch will also oversee the concessions),there will always be two front office staff members on duty and one front office staff member on call should patron numbers warrant it. One staff member will be responsible for checking patrons in and one staff member will be responsible for directing patrons to swim tests,answering questions and distributing safety wristbands. Should a second register need to be opened due to patron numbers,the office manager or front office on call staff member may be utilized. Concessions In addition to the concessions maaager(which will also oversee the front office),there will always be two concessions staffmembers on duty and one concessions staffmember on call should patron numbers warrant it. One staff member will be responsible for taking orders and handling transactions and or�e staff member will be responsible for handlfng and distributing the food. Should a third staff inember be needed,the concessions manager or on call staff inember may be urilized. Concessions staff members will always arrive on deck fifteen minutes prior to ' the pool opening. Staff will be responsi�le for checking the following at the beginning and . . . . Page 9 33 ending of each shift: overall cleanlin�s of the concessions stand and surrounding areas, quantities of food remaining in each category and what will need to be ordered(report to concessions manager),provide a financtal report at the end of each shift and end of the day;all lights and mechanicat items inside the concessions stand are on and in operating order(if not report to the concessions manager immediately),all menus and advertisement for the concession stand are fully stocked and maintained. Special family BBQ's,corporate picnics and swims, spexial events can all be catered by our concession area. Closing procedures to be generally the same,with staff checking for cleanliness,providing a financial report,checking all mechanicals and food supplies,checking all brochures and locking up the concessions stand properiy¢ights off and building locked). Qperations Staffin�(Openint�and Closine Proceduresl • Supervisor personnel will arrive on deck thirty minutes prior to the pool opening(tlus includes manager and assistant manager,lifeguard manager,programs manager,special events manager and concessions/front office manager). • Lifeguards will arrive on deck fifteen minutes prior to the pool opening and be responsible for checking the following:test a11 pools with the appropriate test kit and record entries in the according log book,make sure a!1 indoor lights are on for locker rooms and restrooms,make sure locker rooms and restrooms aze fully stocked for patrons (toilet paper,paper towels,hand soap,etc),make sure locker rooms and reshooms are clean and free of litter,lost and found items,ctc,make sure entrance doors are unlocked, � make sure all safety equipment is in its proper piace(reaching poles are accessible around the pool and ring buoy lines are in place,backboards are ia working order and first aid kits are fully�stocked),make sure the deck and surrounding ar�as are clean and pIay � . 'Page 10 34 features aze in working order(if not report to management immediately),and make sure all pools are as clean as possible. Closing prncedures to be generally the same,with � lifeguaid�staff checking all safety equipment,locker rooms and restrooms checked and lights turned off,decks checked,water chemical testing and locldng entrance gates. • Front office staff will arrive on deck fifteen minutes prior to the pool opening and be responsible for checking the following: all office equipment(computers,printers,fax machines,credit card machines,etc)are turned on and are in working order(if not report to management immediately),all office lights are turned on and in working order,all office doors are unlocked,all informarional brochures are checked and fully stocked at all dmes,all prograzn operation forms(registradon for programs,employment applications, rentai applications,etc)are fWly stocked at all times,check incoming and outgoing mail and faxes,check phone messages and distribute to staff accordingly,print any and all necessary program rosters for the day to distiribute to instructional staff and check office for overall cleanliness,perform follow-up phone callas for anyone reseiving the facility as their date approaches. Closing procedures to be generally the same,with front office staff turning off all operaring items,ligtits,checking front office cleanliness,restocking any and all informational and program operation brochures,checking messages via phone,fax and mail,perfomung and printing a financial report at the end of each sluft and end of the day and locking the office. A Note for Patrons • Patrons must sign in and out of the attendance log book daily and will not be permitted into the facility without doing so. , � • • • . Page I1 35 Msnagement and Uperations of the Aqnatics Center 50 Meter Pool • Aquatics manager,assistaat manager and lifeguard manager witl check the 50 me�er pool hourly for proper lifeguard staffing. • Lifeguard staffing for the 50 meter pool will compIy as follows: o Two tifeguards for 1 to 50 patrons o Three lifeguards for 51 to 80 patrons o Four lifeguards for 81 to 120 pahons o Five lifeguazds for 121 to 150 patrons • Lifeguazds will rotate every twenty minutes from May to September and every tturty minutes from October to April. Please refer to the lifeguard training and rotatio�► procedures for more details. Recreationaii'tlierapy Pool with Slides • Aquatics manager,assistant manager and lifeguard manager will check the recreational pool and slides hourly for proper lifeguard and slide dispatcher staffing. • 51ide staffing will comply as follows: o One slide dispatcher starioned at the top platform where patrons will e.nter the slides o One slide lifeguard stationed at.the bottom of the slides where patrons exit the � slides o The slide dispatcher will wait for a signal from the slide lifeguard to send the next , patron down the slide. This will only�ccur when the patron has exited the slide safely and is not in any position where they may interfere with the next patron � . Page 12 36 o AII patrons wishing to ride the slides must be at least 48"inches tall and without any health issues. Patrons must go down the slides feet fust on their backs. Piease refer to the policy development procedures for more details. • Recreational pool will have lifeguards stationed around the pool according to Red Cross guidelines,which are stated above. • All swimming safety tests wi11 be provided by an additional in-water lifeguard in the recreadonal pool. Please refer to the policy development procedures about wrist-banding for more details. Children's Water Plav Structure • Aquadcs manager,assistant manager and lifeguard manager will check the water play •structure hourly for proper lifeguard staffing. • The children's water play structure will have lifegnards stationed around the structure acwrding to Red Cross guidetines,which are stated above. • All safety rules and regulaiions will be abided by all patrons at all times. Please refer to the policy development procedures about safety poIicies for more details. Concessions and Front Entrance • Aquatics manager,assistant manager and concessions/office manager will check the concessions and front entrance hourly for proper staffing. • The concessions'stand will have two stai�members in place at all times while in operation. One staff member will be receiving customers and one staff inember will be handling orders in the back. If the capacity of the facility increases,staffing levels for the concession stand will compensate for this. • • . ' • ' Page 13 37 • Concessions stand will be maintained and staffed with monthly safety checks provided by the concessions manager. • � 1fie front office will have two staff members in place at all times while in operation. One staff member wili be receiving customers and one staff member will be assisting with wrist band and member/nou-member entrance cards. If the capacity of the facility increases,staffing levels for the front office will compensate for this. Restrooms and Locker Facilities • During all pool hours of operation,there will be an`off-duty'lifeguard on deck during rotations. Tlus off-duty lifeguard will be responsible for checking all restroom and locker room facilities for anything out of place before officially going off-duty. These restroom and locker room checks will take place every twenty minutes. Please refer to the policy deveIopment procedures about restroom and locker room procedures for more details. Multi-Use Rooms • All multi-use rooms wiIl be checked hourly by the manager and assistant manager. If any patron or outside agency wishes to use any multi-use room,they must schedule the room accordingly with the aquatics staff. All scheduling of the multi-use room will be at the sole discretion of the aquatics manager and assistant manager. For Facility rentats, please refer to the Birthday Party form in the attached appendix on page 21. Financial•Operations Our Accounting Department will offer financial operations including but not limited to, budgeting,payroll,collectiag,reporting and accbunting for all revenues and expenditures and including detailed budget preparation of all income and expenses. Preparation of accurate and timely financial statements is necessary in achieving organizational accountability. Iu order to ' � 'Page 14 38 achieve this,reconciliations are completed monthly for all asset and liability accounts. Payroll is processed on the fifth and twentieth of every month. Accounts Payable processes checks weekly and purchase orders are used. All checks over$1,500.00 require two signatures. What is moce, ' every month financial statements are printed and Department Heads review them for acciu�acy and planning. Also,a Finance Meeting is held monthly to review the income statement along with a balance sheet and cash flow for the organizarion. The income statement is then forwarded to the Executive and Boerd Committee for approval. Risk Management Plan Piease see attached appendix page 23 Policy Development Please see attached appendix page 48 . Sfgning Philosophy Please see attached appendix page 57 Recruitment and Hiring Process At the Y,helping kids,families and communities leam,grow and thrive requires strong,cause- driven leadership. When attracting and hiring new employees,we select based on the highest standards,in keeping with the YMCA's reputation as a leading organization in the community. All posirions are inirially posted intemally so that current staffhave an opportunity for advancement and then externally within the community,depending on the position being filled. We utilize local}righ schools and college job boards and actively network with leaders in the community or in their field to stay on top qualified candidates. We've ensure that the job description for each job being filled is accurate and current and identifies the core competencies needed for the job.�We've establish a written screening process that ensures alI hires meet the � ' Page I S 39 YMCA's high standards and possess the core competencies for success in their positions at the YMCA. Systematically we use screening techniques,the employment application,background checks,reference checks,etc:=to screen out applicants who are at risk to abuse youth or wlnerable adults. We've developed and maintain aa updated recruiting plan to anticipate and meet the YMCA's current and future staffing needs. Employ a variety of legal,effecdve tools and techniques,beyond a basic interview,to assess a candidate's qualifications for the position; this may include online tools,interview guides,phone screenings,etc. The minimum age for employment is primarily eighteen(18). However,there may be some employment opportunities for fifteen(15)to seventeen(17)year olds with a valid work peimit. All employees over the age of eighteen(18)aze to be fingerprinted upon hire. After fingerprints have been processed through the State of California Department of Justice,and PBI,results will be t�eived by the Human Resource Department and held confidential. Continued employment is subj�t to fingerprinting clearance. Any employee is subject to termination of employment if the Criminal History warrants such action. Additionally,employees must noh;/'y the Association of any arrest and/or convicttons other than minor traffic violations,within five{S)days.Failure to do so may result in disciplinary ac#on up to and including terminatlon. The YMCA recognizes its responsibility to help provide a safe and productive work environment for all employees. In support of this goal,the YMCA has a concern about substsnce abuse,since it may affect an employee's producrivity and efficiency:jeopardize the safety of the employees,co-workers, guests,volunteers,members,vendors and business partners;or violate State or Federal Statues. Therefore,we are committed to remain a drug free workplace. All new employees are required to atte�d a YMCA Employee Orientation and Child Abuse Prevention training prior to the first . . ' � Page 16 - 40 day on the job. In addition.new empioyees will be mandated to attend safety training at their specific work site. Day-to-Dsy Operation and Tratning � ' Day-taday Operation/Staffing Plan/Orientation: Please refer to the proposed schedule for day-to-day operations on pages 69-72 of the appendix. Please refer to key personnel and proposed work and proposai non-tnanagement positions for the staffing plan. Please refer to the recruitment and hiring process for the orientation process. Pra-Service and In-Service Training Plan: Please refer to the recruitment and hiring process,the lifeguard training program. Please refer to the YMCA safety training calendar in the attached appendix on page 61. Lifeguard Training Program and Lifeguard RotaBon Procesa Lifeguard Certificarion:Employed lifeguards shall hold in good standing,The America Red Cross Certification for lifeguazding also known as lifeguard training which includes a First Aid Certification. In addition to this certificarion,guards must maintain a valid CPR/AED Certification for the professional rescuer.Swimming ability is one of the most unportant prerequisites to become a Red Cross lifeguard.You'll need to be able to swim breaststroke and freestyle,and have the endurance to swim for long distances during the testing process.The �swimming test includes 300 yards(about 275 meters)of non-stop swimming—100 yards(about 91 meters)of front crawl, 100 yards(about 91 meters}of breaststroke,and another 100 yards (about 91 meters)of either free,style or breaststroke. ' Page 17 . 41 In addition to swimming proficiency,you71 also need to demonstrate solid emergency medical skills.For this test,you'll be trained in standard first aid,cardio-pulmonary resuscitation C( PR), and you'll�be taught td use an automated elcternal defibrillator{,AED).'I'hese skills will be testsd through drills conducted both in and out of the water. Becoming a Red Cross-certified lifeguard also requires that you successfully complete a timed trial.The trial consists of swimrning 50 yards(about 46 meters),surface dive 7 to 10 feet(about 2 to 3 meters),bring a ten pound(about 4.5 kg)weight to the surface,and swim back 50 yards (about 46 meters). You'11 also be given a written test.This test will check your proficiency in a variety of lifeguard- related rules.A score of 80 percent or higher on the written exam is required. Guard Coverage Policy: The following lifeguard to patron ratio is based on Red Cross Guidelines. The ratio is subject to change based on organized or recreational usage,areas in use,etc. Off Dutv On Dutv 1 2 guards for every 1 to 50 people per pool 1 3 guards for every 51 to 80 people per pool 1 4 guards for every 81 to 120 people per pool � 1 5 guards for every 121 to 150 people per pool NOTE: Extra guards will be glaced on deck if conditions warrant Program Development How to make swimmine classes responsive and/or inclusive to nersons with disabilities: 1. Safe entries into the water(may need a hoist,lift,supported entry down a ramp) 2. Greeting song and introductions • ' � � Page 18 � • . 42 3. Specific inshvctions for helpers in the water,so they can help with activities for cluldren with physical disabilities in a planned and structured way � 4. Information for peaple with disabilities in the class,particulariy if they aze swimming for � the first time with you 5. Group activities for people with ghysical disabilities which teke their needs into account (eg.roliing&ont to back,leaming to maintain body position,being comfortable usittg an sid to float) 6. Individnal activities with are designed as an exercise for people wittt a disability,such as push off from the wall and float into a glide position,or doing a safe slide into the pool, or learning to propei in the water wearing a life jacket 7. Social skiils activity such as a group song(Hokey Pokey)or game(What's the time Mr Wolt7) 8. Goodbye song 9. Safe exit from the pool Monitoring and evaluatingpro�azns for improvements and fiscal responsibilitv: 1. At the conclusion of every session,every participant wili be given a YMCA aquatics evatuation that they will be asked to complete for the instructor. This evaluation sheet will include quesrions such as`was this program helpful'and`what can we do to improve our programs'. 2. To monitor programs for fiscal responsibility,the aquatics facility will have an o�ce manager that will give monthly financial reports to the manager and assistant manager. These will be detailed reports including money expensed on salaries,uniforms, • Page 19 ' � . 43 administration,etc and money generated as income through various prograrns including lessons,rentals,concessions,etc. In addition to this,the proposer has a full-time financial operations employee within the firm that will available to assist with reporting if need be. 3. Rettistration for Pro�ams:Please refer to aquatics evaluation sheet in the attache� appendix on page 65. 1. The proposer has two forms(program information and program registration)in piace that are utilized for the sole purpose of registration for programs. Any patron wishing to participate in the programs must complete an information form for emergency purposes and a program registration forra for each class ar program they enroll. The informarion forms will then be input into the computer system and updated yearly with pmgram wdes for every class the participant may enroll. 2. Please refer to YMCA information form and program registration forms in the attached appendix on page 66. Program Development Chart Please see attached appendix on page 69 Marketing �. . � The following events and initiarives would be promoted through a combination of free media (press releases written and distributed by YMCA)to be placed in print,television,and radio platforins;paid media advertisements depending on budget parameters;targeted information • . . . Page 20 44 sharing with local country clubs,homeowners'associations,schools,private swim teams,youth organizations;and direct mail promotions with city of PD residents. GRAND OPENING COMNIUNITY/MEDIA EVENT *Seek sponsorships for promotion *Featuring BBQ or"Community and Family Picnic"with display ve�ndors,swim lesson demos,swim lesson sign ups,contests with prize giveaways,raffle ticket sales and prizes, and entertainment(music,mimes). *Celebrity representation(i.e.Michael Phelps/Mark Spitz/Greg Louganis,or similaz personatity);explore partnerslup with 911 for Kids/Athletes and Entertainers for Kids to gain access to celebrities in addition to broad exposure of event and opening of center throughout southern California . . . ANNUAL ANNIVERSARY COMMUNITY/MEDIA EVENT *Smaller scale version of event described above PROMOTE AS RECREATION AND SPECIAL EVENT VENUE *Flick and Float movie nights,private party rental for birthdays or office parkies *Private dinners or fund-raisers for local non-profits,universities such as COD and CSU,and city of PD*Target hotels,hospitality,and tourism outlets to hold corporate events(i.e. Destination Management Companies who coordinate high end events for visiting corporate clients such as Pepsi,Pfizer,etc}. ' • � *Target visiting sports teams(youth,adult,senior)for special event component *Target local country clubs or gated communities with a need for pool and park facility CREATE SEPARATE MEMBERSHIP CLUB LEVEL FOR(PD?)RESIDENTS (revenue enhancement) Page 21 45 *'Palm Desert Yacht Club'(PDYC)or'Palm Desert Pool Partners' *Provide member benefits for these users such as unrestricted pool use,discounts on rentals and concessions,no guesE fees,Y Childcare;early registration for swim lessons and programs,etc. MONTHLY E-NEWSLETTER PROMOTION TO BE CREATED,MANAGED,& DISTRIBUTED BY YMCA *Members opt-in through City of PD and YMCA websites *Norify members about and promote upcoming special events *Post aquatics center programs,fces,calendar �Swimming tips and safety section *Photos of users and/or recap of special events *Hold contests several times per year/display winner's"swimming tip"with photo on e- newsletter *Links to City of PD,YMCA,and other pertinent websites for additional promotion Procurement Planning Proposed Services Once selected to manage the Aquatics Center,we would develop a complete list of items to conduct all programs to be offered. A partial list to include,time clocks for lap swimmers,cones to indicate swimmers speed for what lane to eise,lane ropes,rollers for the lane ropes,thermal blankets to cover the pool and rolIers for the blankets,guard chairs,umbrellas for guazds chairs, tables for offices,desks,files,decorations for party room,kick boards,pull floats,water aerobic weights,oxygen and mask,defib,first aid,signs along with several other items will be placed on a time schedule for purchase and delivery. This time schedule will be based on estimated time of , . . . . ' " . Page 22 � • 46 project completion and catificate of occupancy. Our standard purchase policy would be in place,for items over$500 we wouid require 3 bids and PO's need purchaser's signature along with those of the d'epartment head and CEO. Items are inspected at tixne of delivery and once • accepted they are togged in as assets. Labor needs will be handted by our Human Resources department. We advertise our available jobs to the public through a variety of announcements. Selection is based on qualifications;we do not discriminate due to race,religion or sex. Furthermore,Aquaric positions may require several certifications and those will be inspected for cuirent status. All YMCA employees are finger printed and checked through the State Attorney General's office for any convictions. All new YMCA personnel will receive child abuse training and certification atong with first aid and customer service training. Safety training will be ongoing on a weekly basis and simuiated emergency drills will be conducted on a regular basis. Fee Structure Please refer to the aquadcs schedule on pages 6-72 for the pzoposed fee schedule for all seasons and programs. Maintenance Plan 'The YMCA has selected not to provide maintenance for the facility but would not be opposed to partnering with the City in certain elements if we are the sel�tefl Operator. � � • Page 23 47 Family YMCA of the Desert Proposa2 to City of Paim Desert ' Aquatics Ceater Index Proposer's Note...........................................................................................pg. 1 References for Project Manager...................................................................... .pg.2 StaffResumes&Certifications.........................................................................pg.4 Praject Organization Chart.............................................................................pg.20 BirthdayPatty Foim....................................................................................pg.21 RiskManagement..................................................................................... .pg.23 PolicyDevelopment....................................................................................pg. SigningPhilosophy.....................................................................................P& YMCASafety Training Calendar.....................................................................pg.61 Aquatics Evaluation Sheet..............................................................................pg.65 Membership and Program Regishation Forms......................................................pg.66 Prog�ram Development..................................................................................pg.69 48 Proposer'a Note: The new Palm Desert Aquatic Center will be a jewel in the city's crown if we can get a great aumber of people using it. It is important to remembet that we would like this center to be a place all Palm Desert residents caa enjoy. For that reason,we feel it would be importsnt to have a financial assistance program un place to assist iow income Palm Desert residents. Developing funds to cover such a program could be raised in several ways and the YMCA has the expertise necessary to achieve such goals. The YMCA could raise money for the sole purpose of creating a fund to help cover the costs of financial aid for ldds and families that need lessons or would like to use the center but do not have the financial means. These fimds could go directly to an account for that purpose only. This would be very similar to the way the McCallum Theater funds all the free programs for the school kids. The YMCA would suggest a 20%fiader's fee for the development of this fimd. A Friendslup wall,sponsorships or naming rights could help ' develop tlris fund in a way that everyone benefits. � ' • Appendix Page I, 49 References for Theodore R Boyett,Jr.,Project Manager Mr.Arthur Christopher,Executive Director of Athletics The American College of Greece 6 Gravias Street, GR-153 42 Aghia Paraskevi, Athens Greece Ol l+30 210 600 9800/9 ext 1351,1319 achristonher�a.acg.edu Mr.John Spannuth,President,United States Water Fitness Association PO Box 3279 Boynton Beach,Fla.33424 001 (561)732-9908 JohnCa�uswfa.org Httv://ww.uswfa.com Mr.George Neubauer,past Team I.eader,Prepazedness Training Services, Rhode Isiand Chapter of the American Red Cmss 75 Walaut Road Barringtoq RI 02806 001 (401)246-0053 georae.neubauer(�a gmail.com Ms.Jodi Hawkins,Director Student Affairs/Recreationat Progams and Services University of Rhode Island Mackal Field House Kingston,RI 02581 001(401)874-2141 JHawk a,vri.edu Dr.Thomas Manfredi,Past-Chairman,Departrnent of Physicai Education and Exercise Science University of Rhode Island-PFX 10 Tootell Rd.,Suite 2 . Kingston,RI 02881 . , 001(401)8745439 � . � maufredil�a,uri.�u ' . . � � - � � Aquatic Consultant and Educator � Sample List of Services • Marketing � • Program Planning 8c Deveiopment � ' • Personnel Strategies(r�-no�,o�o�.rer m,a....) . . Appendix Page 2 50 • Staff Training and Evaluation(Fnicriv,�o�o,,isr,ws�,wr�.cro,scuen,�ta���w���....) • Risk Management Strategi�(�,traostc,wavia,wsumption of rok inemwce....� • Facility Evaluations(�,,,mo��M�.M.��) • Motivational&Confer�ce Speaker Selected 3uccess Stories&Recognitlons University of Rhode Island-increased entrepreneurial revenues by 6%+/year URI Top Progam in the Nation for 3yrs by USWFA 1998/99,2003,&2005 AAHPERD-AALR Outstanding Acluevemeut Award Aquatic Itrternational Best University/School Program 2002 Aquatic Intemational Best Univeisity Aquatic Manager 2003 GSU Recognition for Contribution to Individuals with Disabilities 1993&4 SE Swim&Dive Federation Coach of the Year I 990 Life Time coaching record 143—87(62%) Abbreviated R'ork History The American College of Crree,ca—Athens(��c n�cc��n�a;�)2007-2010 University of Rhode Island(coo�raarn�$)1995-2007 Georgia State University(,��u�n;,no�,Haa s�g a�n�.;��,)1982-1995 Josephine Couaty Parks Department(�.u�s�u�c)1979-1982 North Humboidt Recreadon&Park District(n�a�em;n;�,wr)1975-1979 Lewis aad Clark College(�y�n;�ea,�.a c�n s�)1971-1975 Degrees ' Staaford University(��)1971 Humboldt State University(s,�hebrs n�)1970 Cretientials Rod GYoss(mm��ro,�r�;or,:ur�a T��,w�s.cay,��aa�ce�vnsn)starting 1971 State of California(r�Tira�s��y e�co�,m;�y coue��c�,�)issued 1971 &77 National Swimming Pool Foundation(c�ea r�i a�,c�r�ca)starting 1982 � National Associa6on of Underwater Instructors(s��r�w«o�}starting 1985 United States Wster Fitness Associstio�l(mawaor ec Tiaina)starting1995 Appendix Page 3 51 Theodore R Boyett,Jr. 34 Whitford Street,Wakefieid,Rhode Island 02879 001(401)782-0795 TBov(a)�acg.edu DEGREES Master of Arts: Education—Stanford Univeisity 1971 Bachelar of Arts:Physicai Education-Humboldt State College t 970 WORK ffiSTORY South KinEstown School Distrflct&Narragansett School DisMct,2010—present Substitute Teacher-grades Pre-Kindergarten through 12`�. The Ametican Coltege of Greece—Athens,Athens Greece 2007—2010 Assistant Director of Athletics Coordinator of the Physical Educadon Program&Adjunct Faculty Coordinator of Aquatics Outdoor Facilities Operarions Marketing Swimming Coach and Speciat Kinesio-Therapist—Greek employment designation Univereity of Rhode Island,Kingston,Rhode Island 1995-2007 Recreational Services Aquatics Coordinator Deparhnent Physical Education and Exercise Science(Kinesiology)Adjunct Faculty Lifeguard Corps Founder Georgia State University,Atlanta Georgia 1982-1995 Assistant Director Student Affairs Recreation Department Aquatics Director Head Coach Men's&Women's Swimming&Diving Teams Scuba Program Coordinator Sport Crroup Advisor(for students with disabilities) Recreational Savices Velucle Fleet Coordinator Co-Director Youth Recreation Day Camp Josephine County Parks Department,Grants Pass,Oregon 1979-1982 Aquatic Snperintendent Design(assisted),start up,&operation of two aquatic complexes ' North Hnmboldt Recreatfon&Park District,Arcata,Califomia 1975-1979 District Administrator and Grant Writer(Califomia special purpose tax district) Arcata-NortL.Humboldt Recreation Aathority,Arcata,;Califomia 1975-1979 . Administrative Agent � � � �. . . . . . , Lewls and Ciark CoIIege,Portlend,Oregon•1971 -1975 • - ' . Instructbr,Aqu�tic DireCior,&Head'Coach Swiinming&Diving Tesins � . � City of Palo Alto,Palo Alto,Califoinia 1963-1970(summers) Attendant,Lifeguard,lnstructor,Swimming Pool Manager COACHING ffiSTORY . Georgis State University,Atlanta,Georgia 1982-1992 Head Coach Men's Swimming and Diving Team ' Initiated and served as Head Coach Women's Swimming Team , . . • Appendix Page 4 52 Initiated Southeast Swimming&Diving Federation Lewis aad Clark College,Portland,Oregon 19'I1-1975 Head Coach Men's Swimming and Diviag Team(NAIA Dist II Champions 1973) Initiated and serv�as Head Coach Women's Swimming and Diving Team (Conf:of Independent Colleges chamgions 1973&1974) Head Coach Water Polo Team(Oregon Collegiate Water Polo,2nd piace 1975) Del Mar High School,Campbell,Califomia 1970-1971 Head Tennis Coach(League dual meets season 17-0) Assistant Freslunan Football Cosch NOTE:Win/Loss as Head Coach Coltegiate Swimming and Diving Teams 143-87(62%) SELECTED PROFESSIONAL&VOLUNTEER ffiSTORY Aquatic Consaltaats and Educators,ino-Program,facility,operation&legal consulting& instruction YMCAs,YWCA's,Boy's&Girls Clubs,neighbor hood associations,Whitewater theme park, Reach Triangle Institute(for The Center for Disease Control—Atlanta),and over SO legal cases Georgis Department of Human Resources Member Committee on Swimming Pool Regulations/Codes 1993-1995 NAIA District II Chairman Swimming Committee 1473-1974&19741975 National Spa and Pool Institute • Volunteer Instructor-pool school-Chemistry Calculations 1994 Volunteer CPO instructor-region IX,Boston Area 1998&1999 Nationa!Swimming Pool Foandation Course Director Certification Schools siace 1984-present Presented at the World Aquatic Health Conference in Aflanta Georgia,2004 Grant Review Committee 2004-2005 Natlonal Intramaral Recreation Sports Asaociation Presented at Southem Regional Conference"Pool ManagemenY'1985 Prese,nted at Southem Regional Conference"Starting a Scuba Program"1992 Presented Region 1 Annual Conference-"Standard of Care-Directions in Aquatics" 1996 Pacitic Northwest Conference Chairman Swimming Committce 1973-1974&1974-1975 Professtonal Pool Operators of Amerfca member .L�Tnited.State$Water Fitness Associat[on � . • ••' National•ConferenCes 1998;1999,2000,2002 � . . � , Presented"The Univetsity of Rhpde Islend Aquati,c Program" . , ' Panel Meinber"Top Aquatic Directors answer your questions" _ . Presented"How to produce a profit making aquatic program" Executive Committee Chairman Program Committee for Aquadc Directors �acilitator for the Aquatics Directors section Coordinator/Facilitator Aquatics Directors section AWARDS&RECOGNITIONS . . , . . �Appendix Page 5 53 American Red Cross National Award of Merit for saving a life 1969&1989 Aquatics Intemgtional Best of Aquatics Awards—Best UniversitylSchool 2002 Best University Aquatics Manager 2003 Southeast Swimming&Diving Federation Coach of the Year 1990 Recognition Award for contribution to individuats with disabilities � GSU R�tional Services Committee of students with disabilities 1993- 1994 United States Water Fitness Asaociation National Awards Program Top Aquatic Program in the Nation 1998—1999,2003&2005 4`�Best Aquatic Pro�rram in the Nation 1997—2006 MAJOR CERTIFICATIONS Americau Red Cross CPR Instructor Trainer,since1975 First Aid Instcuctor Trainer,since 1971 Lifeguard Training Instructor Trainer,since 1985 Water Safety Instructor Trainer,since 1971 National Association of Underwater Inatructors Scuba Inst�ctor,since 1984 Nationstl Swimming Pool Fonndation Certified PooUSpa Operator Instructor,since I984 United States Water F�tneas Association Water Fitness Instnzctor Trainer,since 2002 27/10/2010 , . Appendix Page 6 54 He�t.�rx e�ru snrs��x srancr� C �,v,ix Mm snt�nr smzvx�s RVSTAII(.TOR A1JI'EiORITATIqV � INSY'RUCfOR AUCHOR4A'I70N ��� Thsodo�e Boyette 7c 'tl�eodorc guy�at�lr. V� �� �s auttwdzed an an�nstn�ctor in �� is wthoriu�tl u an inauvctor in I.ey Raponder First qjd and Q� CP�R/�D . ' a ��srd Traiaing by the � .,�'�8,��0� p Rnoae��a cn�pc� � This authoNratiun cxplres DecemAer 31, December 31. 2012 .�� C w.rs nem s�rarr s�rncrs _ S s�nucros ecrrxoeue.rton C 7'heodore Bayette Jr. (p� v V i Theodore BoyUte Jr. �authoriud as an instructor in 5• ia authorlud as an instiuctor ttalner in � Wster Sptety � � �� Wster Safely �r�+° by� Rhode Island Cl�apter ����d�� � 71ils suthocirrdon expires 11ils authodation expiecs Decembcr3l. 2012 � pecember3l, 20I2 � �� Ca Theodae Boyeae 1r. il� T6eodors Boyeue Jr. � orizad ae an i�y�or�afnec Id � is wthoAud as aa lasa+�cun�ta � Lay Reaposder First Aid aad Wf��Tnining � �CPRI�AED �� � � Rhoda Island Chapter Rhode islend Chepter 1'his authorlratlo�eaplas � 7his authorization espires Uecember 31, 2012 �3i' 2012 Appendix Page 7 55 Kelly Emmer 74361 Santoltna Drn�e Palm Desert,Caltfornia 92260 760.Z22S534 Summary Aquatics Program Director with four years of experience directing and oversecing aquatics programming,offering qualified manageriat sldlls,strong attention to detail,ability to develop an orgaaization budget and profound people skills. Education The Universtty of Redlands,Rediands CA Received BA with an emphesis in English and Creative Writing Minor in Sociology and Anthropology Courses included physical fitness training,kinesiology and team coactung Graduated May 2007 Cumulative G.P.A. 3.8 Palm Desert High School,Palm Desert CA Received all general education courses Graduated June 2003 Gtimulative G.P.A. 3.5 Work F,xperience The Family YMCA of the Desert,Palm Desert CA S/2007 to Present Fitness and Aqnatics Program Director Non-profct organization throughout the Coachella Valley � ■ Responsible for directing fiReen staffmeanbers for the YMCA fitness program ■ Res�nsible for directing ten staf�'members on site and seven members off site for the YMCA aquadcs program ■ Organize and facilitate staff meetiags and meetings with the Executive Dir�tor of the YMCA ■ Compose line item budgets for the aquatics and fitness programs and evaluate monthly ■ Grant writing for the YMCA fitness programs ■ Interview and hire aquatics and fitness staff . � � Obtain items and donations for fundraising eventa for the YMCA anaually . . �� ■.Attend anniial trai�ings.to certify lifegirards • • . � .. . The Family YMCA of the Desert,Palm Desert CA 6/1998 to 5/2007 . Appendix Page 8 . 56 Fitness and Aquatfcs Volunteer ■ Volunteered as an aquatics and fitness instructor while completing schooling Skills and Languages . . ■ Led the Palm Desert High School women's swim team to C.I.F,swimming championships, 1999-2003 ■ Proficient in Microsoft Word and PowerPoint ■ Specialized written and communication skills ■ Succinct knowledge of the Spanish language � President of the Senior Class for the University of Redlands,2002-2003 ■ Started a competidve swimming class at the La Quinta Fritz Burns Pool,2007 ■ Started a water polo clinic for children and adults at the La Quinta Fritz Burns Pool, 2007 ■ Certified in C.P.R.for infants,children and adults ■ Certified in First Aid,Oxygen,and AED ■ Certified Lifeguard ■ Certified Lifeguard Inst�uctor Trainer , ■ Certified in YMCA:Training Others ■ Certified in Princigles of YMCA Aquatics Leadership .Fard�acurricular.4ctivities � ■ Varsity womea's water polo,The University of Redlands,2003-2007 ■ Vazsity women's water polo and swim,Palm Desert High School,1999-2003 a Named to the division league of the Coachella Valley for swimming and water polo 1999- 2043 ■ President of the Senior Class for the University of Redlands,2002-20Q3 References Available upon request . Appendix Page 9 . 57 ___.—, . O � .� � .� � .� Q . � _ � m � � a ' in � � {�/_)• m G N � � o .� N .� S o $ � $ Q °' � 3 N �' m � � r � 0 � M � � Z � C M �• N O � �• � c , d � � �• d 0 J � N � �� � � � � .� � � x ' ¢ �` O 7 �• � •� 61 H' �� � o x � w '� � xa � s.� mt . � � Y a - CPR Hlla AED p'g�APP OVED CERTIF�IC[ATION CARD tbri,�i .in9ro ��D1R9id t7�x N�SD�1 � �pwwaq �� � ��� ���� . r - ''�;r�a�.�•w�."�°� o �, o? �� �rcM�m ae,cr��m ara. p�[[�"q'"��.d 1I6kMNd�.id,lmndt`an.raer�o+ndwr.6ad ��?tp-Q� � K�7 M�— �ur • � �y�m�nMe�adMY1���MMM��N �MO�a�laiwb . MrMmon alaAf���a.Y�.1.b.�M�rlwc tm�la�pYlw.wMWew A�P�� �erw.a.�Rrax�w�o. w�aa`�n.�Rl�•r00�•�•�w�e:�ira�ir.r��r` .n.w�naaarwrn+rwar�aAra. awwa�•r.a....rw�rwxe�}eeNwaa�. `. �µW� ���n�Q�e� ' ASHI APPROVED CERTIFICATION CARD �d1111R1i�8�A11 �? 'c•i c, d rr,S G= l��,t�. f�.� �,.�..,.. �.� ���� ,.wwem�...a..�ro.m.���.ti ��c�c �/roi;. �rr�� � an.�oM. .�iS -�7Sc ii13 .c=r, ,ncJl . . • . r�rpc.r w, • wa�rMs . � � '� ' • amria:preraar.aeaw.ir..nM+wM.�i�..�e,r+pn+.ae.�.n. • rr rr�se.a��n�ama�.nscwn�.rmrwrw�.ie�daawaprwer �.«�inM�q��rhiirwh. ' •�•ww.vo�•r�ae�r.�u.rm.ir.a.sre.N.rwawwiw�..w�.�4b� .. �awdNa�elpaYWaa{f6bNMY6tlr�1a�� a�O6�v4ama.Pol6YPoP�arMNm�sMMRM'7aa/1�1�H6b101. . � , •�. . . • �ApPeadix Page 10 . 58 Pavol Vatovic 72912 Tamarisk Street+Paim Desert,CA 92260 951.707.6330 valovic@usc.edu Education . Unfversity of Southem Californfa,Los Angeles,CA May 2011 Masters,Public Diplomacy -Annenberg School for Communication/Sctiool of IIt Relevant Course Work: -Teaching History in the Secondary Schools -Studies in Communication Theory -Sports Media and Society -Conflict and Cooperation -Hard Power,Soft Power and Smart Power -Gwlture Gender and Global Society, Unfversity of Soathetn Califoraia,Los Angeles,CA May 2008 BA,International Relations aad Global Business(International Finance} Cumuladve GPA 3.58,Major GPA 3.95 Relevant Conrse Work: -Contemporary Moral and Social Issues -Advanced Writing for Business -The Science af Human Performance -Foundations of Busiaess Finance -Principles of Microeconomics and Macroeconomics -Macroeconomic Analysis for Business Decisions -Human Biology Academfc Honors and Awards USC fiour-time Dean's List award member 2006 USC Male Scholar Athlete of the Year 2007 David X Marks Foundation Scholar Athlete Award of Honor Coaching Exnerience Univeraity of Southern California,Los Angeles,CA 2008-Present Men's and Women's Assistant Wster Polo Coach (Z008,2009 Men's NCAA Champions,2010 Women's NCAA Champions) • Directing recruiting efforts of both water polo programs • Assisting in all aspects of mm�ing competitive Division I w�ater polo programs • Establishiqg nutritional guideline for student-athletes unplenienting and , . ' monitoring the fitaess prograin and training sessions. • . • � • Training game management staff and aFcangimg 8ame set up . ' � Golden West College,Huntington Beach,CA Conditioning coach for water polo and swim team Spripg 2008 . • Provided weight lifting training plan to for athletes during season • Helped conduct swimmin,g conditioning training sessioas � • Established nutritional guideline for student-athletes • Evaluated the improvement of student athletes physical abilities • . , . . • Appendix Page 11 59 Trojan Water Polo Club,Palos Verdes,CA 2005-2008 Head Coach(Boys and Girls 12,14,16,18 and under age cstegory) • Strucriued the development of physical�slalls,game knowledge ' • Scheduled and facilitated tournameats as a coach or referee • Managed four teazns of 20 players with bimonthly competitions Jovan VavIc Water Polo Camp,Los Angeles,CA 2006-Present Camp Coach • A.ssisted in process of developxnent of basic water sidlls • Helped introduced basic tactical aspects of the game • Provided nutritional and conditioning guidelines for athletes Golden West Water Polo Clab,Huntington Beach,CA 2004-2005 Head Coach(Girls 16 and under age category) • Strucdued the development of physicai skills,game Imowledge • Schedulal and facilitated tournaments as a coach ar referee • Managed a team of 25 players with bimonthly competitions YMCA Snmmer Swimming Program,La Quinta,CA Summer 2010 Volunteer Swim Instractor • Assisted in developmart of basic water skills • Provided swim training and sldll improvement Water Polo and Swimmine Achievements • University of Southem California Men's Division I Water Polo 2005-2006 • NCAA National Champion 2005 • All American First Team in US National Championship 2006 • All American Honorable Mention 2006 • Captain of USC Men's Water Polo team 2006 • Voted USC Most Inspirational Player 2006 . • Junioi College Water Polo league . 2003-2004 ' • Voted 1VIVP at Golden West College� � . � ' 2003-2004 . ' • 7uaior College Southern Califomia.Player o,f the Year . . • • 2004 �� . . • �Member of the Golden W�st ColIege Swim�Team ' � 2003-2004 • Swimming Junior College Sate Champion . 2004 � • Slovak Senior National Team � 2000-2004 • Slovak Junior national Team 1999-2001 � • ?�`Place Junior World Championslup Istanbul Thrkey 2001 • 8'"Place Junior European Championship Hegen Germany 2000 • Slovak Youth National Team • 1996-1999 . Appendix Page 12 60 • 7�Piace Youth European Championship Sofia Buigaria 1999 SlcilLs • Microsoft Office(Word,Excel,Power Point) , ' • . , Appendix Page 13 61 � n,t"�w+°°'wt �m� . �/1 VQG V�W V/� � ��1��{p�py1� br ap�YYa r.!.�wnm�nb rar �b mmplpea me�equYloms�or � cew,�-,�oma � A ��,�rpt�ecwus oe�a�e.aer � �a � oanttc�eoan�rrvaurt�n oanNa�oourmraur� o.rcanwwJRr►Q 9000 + � ��\�31�1u tlr.e.�ra..o.�s..w.wer. ne�.a�awa.r�apr.raira� N91Y 1��1w�11W�Mr� rRWit 1 p(ViMayY�1li 11Y�na0�iwYlk �ylemmtldrtlY� Ol�Voc V�covi� pavol valovic n.�+.ea»�+.�nr�.�x � roo�qesaa�,�e. sr,►NUARulne87Am �� � IJl�7AIO1SAtlIflIC�pI�tAB � �aua.dM � 6 rnou�.,ynr o�a wurm auriEn.a � oiuxae CovMv cfur� � w»cw�paaa.flW 4 Jo/o I+ � n.K�«.peva���y��w w�r �n.w�n...w+w+ �rm.�o..�apera�sm . r14 �sfd�esas�eswra • • Appendix Page 14 62 Mfchelle Valovic (760)238-1953�SteinmQusc.edu . Educatton University of Southern Catifornia Los Angeles,CA Bachelor of Arts in English May 2009 Minor:Sociology Emphasis:Deviant Behavior&the Law Palm Desert High School Palm Desert,CA Diploma June 2005 Work Egperfence Shadow Hills High School Boys and Girls Water Polo Coach August 2009-Present • Developed water polo skills • Strengthened character through enforcing a regular practice schedule Boys and Girls Swim Coach • Created team building activities • Iatroduced swimmers to all four of the swimming strokes Club Water Polo Coach • Works with middle school aged children in teaching water polo&om all levels from beginning to advanced • Schedules facility use for the various teams at the Shadow Hills High School pool in Indio YMCA Swim Instructor • Taught children ages 4-6 how to swim Summers 2003,04, • Improved swimming abilities for children ages 6-12 O5,06,07&08 . Life Guard •. Enforced pool rules . � ' � . lvlsintained'pool�area ' ' World Gym • . .. � . , . Sales Representative ' . • Presented the positives of joining a gym in order to arirad�business 2009-2010 • Discussed possible improvements for the gym with current gym members Athletics Llniversity of Southem Califomia , ' . • . Apperid�xx Page 15 ' 63 Member,Division I Women's Water Polo Team 2005-2009 • Voted Team Captain by teammates • Earned 2008 NCAA All American Honor • Selected MPSF Player of the Week twice • Voted 2009 MVP • Peter J G�tino Finalist(Heisman Trophy e�uivalent in Water Polo) • 2009 NCAA All American USA Women's Water Polo Member,USA Women's Senior Nationai Team 2005-Present • Concributsd to two silver medals in National Tournaments • Cucrendy training for the 20I2 Olympics Palm Desert High School • Captain,Varsity Girls Water Polo Team 2003-2005 • Member,Varsity Girls Water polo Team and Crirls Swimming 2001-2005 • Scholar Athlete 2001-2005 Iuvolvement Volunteer for the Joint Educational Program • T�tored High School Stvdents in Math,History,and Humanities 2007-Present • Mentored students • Established a music class and taught percussion • Member of National Charity League 1999-2�5 Skills Microsoft Office,Conversational French and Spanish Appendix Page 16 . 64 Rene Hickey Rene's Aquatics P.O.Box 1083 Desert Hot Sprin�s CA 92240 760.3293212� Cazeer Oualification Water safety instructor and lifeguard trainer with American Red Cross for 37 years. Career Certificadons Red Cross Water Safety Instructor,Lifeguard Trainer Red Cross Health and Safety Instructor,all levels of CPR and First Aid Arthritis Foundations Water Exercise Instructor Lifeguazd,First Aid,CPR/AED for the Professional Rescuer Awar s American Red Cross,June 2010,Special Recognition Award for over 35 years of service Professional Experience April 1990 to Present:Owaer/Operator of Rene's Aquatics independent wntractor and/or employee for:The Coachella Valley Boys and Girls Ciubs,the YMCA of the Desert as well as private and public facili6es. Detailed list can be made avaiiable upon request. Red Cmss Authorized Pmvider for Certification Courses for all tevels of swimming,lifeguard traimiag,shallow water attendant,basic water safety,saf�.y training for swim waches,infant, child and adult CPR,health care provider,CPR/AED for lifeguards and first aid,water exercise instructor and pool safety consultant . �4PP��Page 17 65 � � � � � � Mwie's�►c w�l.n�.wo s�r�ry ssnvtQs �+ �� JNS11nN.70R AU77!(�RVJN7AN • i:hereby autAori:ad as: ���� CPNAED�fltst AW InaMueEer �� .iy xudiOrlud ns aD��Rtruttor in �� � WASERSAFETYtnol/ �i by t6c RIVp1tSIDE COUNTI'Y CHAMBR �011. 1tEt�22 �—..— - � '[7u�aixho►tation acPl[es ' > >>+�+Wwra. (�Y,�t.eor eaw.�e«ue.o • . x 20I1 r»i..rrr,.rw...wn.ar�.w.�.•r�nrm..�s. Ortember 31� ■ri.� ' Thb�ccvp�a q�at ___ � � R$N$ S ILANDER '►'Ws��`�� � o iw aompkoed the requ4emeats lor � e+ �, RENE SI'Ll►NDER CPR PROF. RESCUER � � ���P������"�� �� � y��� ����y � g LZFEOUliRDIIQGQ� FIRST A BOi:pT CQUNTY CHAPTEk �� � �uMB0u69°�'�I�'CY CHAFT � � ooco comv►eaa�� 7he�waionsedGai 1Z 0�� Duccor�rlaed nv+ua to► ,rares)rom aoropledone�e. + �+ 9!t 2 0�«� 7fie Ameda�wed Gou awNd be Meu(s)6oro aoaP�dm dmc • • !%7�IOBC ANHOWL�f10N +4arc�rtwt Aae tlwwn.�n�a�. n� } • �..,.�..,.�� � _ ,y� z. � ' .�..�.�... ' _ _ ■ _ ' %'. - , ' r /� :�:�Yi`��� ����.�•���- _ qAMMYir�� [ lI ■` Ir ,/ ��purvrsprl:� �cxativt � ��` ; � OMM0�IW�II�M� ■ Y Z � :/��� '—'Ny�ilWe�oj�( r �~� • . :M�w t.�Y�trt.�c Qwm�m..Me,wn 11N Crov wrrwa.�r�w.+w.�r•�r. ��+'�.�•. '+��" CRn.34oltMd/.n�NO7f Z t . r �w [a�G�w' . . . .. •T �y,y` .. . . . � , . Ifltft1K�M's4iL/1�lIN'C . . . .. . l'bMwa \dGotf • . • . � � ���1'".�+'— I ir4Nor's SIpnN�M . Cbxp�er' ��� HU�ABOLDT COUNTY CHAPTEf� �h'�"" /T���raorss�n�K HUMEQLOT COUNTf CNAPTER (' C� •HuWer's�ieM�we � w J � � ,..�,�.r � �,. c:en.65399R( .pu-?.�Q�) � � c ww/v n�•>m�t . . • .� Appendix Page 18 66 ALISON ELSNER has been the Associate Executive Director and Director of Public Relations and Marketing for the Family YMCA of the Desert(valley-wide)since 2003. She previously worked for U.S.Seaator Pete Wilson in Washington,D.C.and for Govemor Pete Wilsoa in Sacramento,California,for a total of 12 years,handling media relations,legislative affairs,and specisi event coordination. She was then appointed by Govemor Gray Davis as the Executive Officer of the Governor's Mentoring Partnership served as Event Producer for the California Mentor Foundation,producing and coordinating the annua11500-att�dee"California Meator SwnnuY'for five years at the Disneyland Resort,with numerous celebrity and govemment presenters,guests,and awardees. Alison maintains a private public relations business,AEPR,which handles media relations, writimg and advertising,community relations,and special event coordination for clients in the Coachella valley. She is the Chairperson of the City of Palm Springs Pazks and Recreation Commission,and,as such,maintains close access to recreationai and sports teams,participants,and organ'szers who live in or visit the desert. She serves on the Board of Governors for the University of Southem California Alumni Association in addition to the board of directors for Leadership Coachella Valley and the Trojan Club of the Desert. She is the Vice-President of the USC Alumni Club of the Desert,a member of the KPSP Local-2 Media Advisory Board,a member of the City of Palm Springs Special Events�nding and Evaluatian Committee,and a guest reporter/co�umnist for The Desert•Sun. . . . . . . . Alison is a 1985 graduate in polidcal science from the Univetsity of Southem Califotr�ia{USC7. . . Appendix Page 19 . 67 Palm Desert Aquatics Center Project Organization Chart Project Manager Safety Policy Theodore Boyett Manager will ovec�e ali expemse managers Theodore Boyett and opexa6ona of facility Will ove�sce enforc�ment of all safety policies stated Project Assistant in rc�Neat for proposal Marketing Manager M�g� Alison Eisner Kelly Emmer Will ove�aee markebing of Will oversee all acpertise the facility ���,marlaeting of facility and opaations of facility Lifeguard Manager Programming Special Events O�ce and Manager Manager Concessiona Rene Hickey M�g�, Michelle Valovic Pavol Valovic Will overace all lifeguards and training of lifeguarda Will overaee all Will oversee all gamea, Adrien Ramixez programming for aduits, cownamenca,fundraisers, Will oversce conceasions seniors and children clubs and championahips operaaon end firont office aP�� • . A,pperidix Page 20 68 Birthday Party Form Name: Age : � Date of Party: Number of Guests Time of Party: Theme of Party: Length of Party Parent Name Phone# Adciress: O�ce Use Only Use of Facility: MRl Poo150 meter Recreational Pool Aquatics Contact: Phone : Staff• Staff: Staff• Staff: Set up Time : � Deposit: � . . ' . . � .� . � . . �. . Paid : � . , . . . . : .. . . Comments : � • , Appendix Page 21. . 69 Staff Initials : Input Date: Partv A-La-Cart uricing list: Parties include: . Cake Snacks Tables and chairs in the multi-use room i staff inember for ever 12 participants Multi-use room for 45 minutes Recreational pool for two hours with use of slides $12.00 per person Themes _Sports _Relays _Favorite Movie,song,book Add-Ons Multi-Use Room for an Additional Hour: $65.00 Tables and Chairs set up outside:$125.00 Pizza(two slices each}and juice(one box each):Add an additioaal$3.00 per person An additional hoar of use for the recreational pool and slides: Add an additional$3.00 per person • . Appendix Page 22 7� Risk Management Plan Facilitv Inspection end Testin¢ Sample Aqnatic Facility Inspection Form Name of Facility Address Date of Inspechion Date of Last Inspection Surveyed by Recommendation seat to Response required by General Floors have non-slip surfaces and are free of accumutated waste Showers are free from soap build-up �� Change azeas/washrooms � � . � . � are cleaned on�a regular ' � � basis � Floors aze cleaned regularly . Appendix Page 23 , 71 with anri'bacterial agents Chlorine Room Room is equipped with gas- ' detection devices Room is sealed off from other areas(outside door only) Op�ators are trained to handte chlorine Air packs aze available and ia working condition Daily maintenance occius on the chlorine and filtration system WHMIS she.ets are present Pool Area Water depths are cleariy marked at appropriate intervals � . . ' . � � Diving boards are safe . � � . . . . Pool rules are clearly visibte ' Ladders are in good repair . . • . . . . . .APPendix Page 24 72 Surfaces around pool are non-slip "No diving"signs aze � � clearly posted Lights and electrical fixtures are designed for wet environment Lifeguards Lifeguards are certified Lifeguards are trained to be proactive in avoiding incidents Rescue skills are rehearsed by simulating emergencies Lifeguard equipment is present/appropriate Aquatics Daily water tests are . . coriducted/records . . . � ' maintained . . • Pmper•instructions are posted � Appendix Page 25 � 73 Elechical installations are suitable for wet environment ' • � Temperature is monitored/posted Handrails and non-slip steps are present Waterslides Waterslides are inspected on a regular basis • Cl and Ph tevels to be checkod hourly for each poo(by the aquatics staff. Emergencv and Accident Management Procedures SPINAL IlVII�IOBILIZATION EQUIPMENT Always have spinal immobilization devices(SIDs)readily available for emergency handling of suspected spinai injuries.The device must be sinkable in order to transfer the victim onto it. These devices should also be sufficiently long and rigid to immobilize the victim from head to foot and prevent any bending of the victisn's body when the device is lifted&om the water.Also, . the device must be wide enough to prevent any lateral movement,but not so wide as to prevent its use in an ambulance:Finally,tb.e device must haye.�nough handho�ds and openings to� . , . accommodate lifting and the use of bandages and/or straps to immobilize the victim on it. In addition to the SID,you should have cervical collars of various sizes to accoxnmodate the various neck sizes of victims.These cotlars can prevent or reduce the chance of any neck Appendix Page 26 74 movement. Bandages and/or commercial straps for immobilizing the victim on this SID,must be strong and non-elastic.A totat of 8 to 10 bandages,or four straps pius bandages for the head and feet,�are required. You can use several rolled towels or a rolled blanket placed on both sides of the victim s head to prevent any lateral movement of the head and neck. EMERGENCY FIRST AID You must have emergency first aid supplies,equipment,and facilifies to handle any trauma associated with fa11s on slippery decks,ladders,and diving boards,as weil as to handle non- traumatic medical emergencies(such as heart attack,heat stroke,and so forth). If possible,organize a permanent facility where a victim can be assessed and treated.This facility should afford privacy for the patient,as weli as environmental control.The facility should have several chairs plus a cot.A sink with running water would also be helpful.Keep an inventory of restockable supplies in tttis facility.Maintain a bound first-aid book,logging all emergency first aid care for future reference as well as for statistical information regarding accidents,injuries,and ilinesses at the facility. LIFEGUARD RESCUE EQUIPIVIENT Have reaching and extension poles(shepherd's crooks),ring buoys,and rescue buoys readily . available for emergency use.Ring buoys should be U.S.Coast Guard approved type N Personal . , Floffitian.Devices(PFDs)and should have SO'r60'of line att�acheti.The line should be thin ' . , ' enough and of ap�ropriate materiai to peinut flight of the buoy when thrown,yet strong enough to tow a victim to safety. . Appendix Page 27 . 75 Equip open water facilities with rescaie paddle boards or rescue boats for patrol and rescue.ln addition,you should have snorkeling or scuba equipment for search and rescue operations.If scuba equipment is available,certify personnel in its proper use. RESPIRATORY EMERGENCIES If your facility uses chlorine gas for water trealment,have self wntained breathing apparatus available for general maintenance in and around the chlorine room,as well as for rescue and evacuation pur�wses.This apparatus should be worn aay time tanks are being changed or when leaks are suspected.Train all lifeguard and maintenance personnel in its use,as well as in emergency rescue procedures. , Provide oxygen administration and adjunct equipment to handle any respiratory or cardiac emergencies that could occur as a result of heart attack,drowning,toxic gas,and so forth.This includes oxygen liter floor units and masks.Lifeguards will nced supplementary training in the use of oxygen equipment and resuscitation masks since tlris training is not within the normai lifeguard training curriculum. LIFEGUARD CERTIFICATIONS Be sure all lifeguards are trained and certified in lifesaving/lifeguarding,first aid,and CPR.This training is available through the American Red Cross,the YMCA,and other training agencies. They will need suppiementary traimng in the use of oxygen administration,resuscitation masks, . self-contained breathing appar�tus,and scuba if this equipment is available. , HIRING AND SUPERVISIQN OF LIFEGUARDS _ • � Regardless of the lifeguard's level of certification,carefully screen all lifeguard candidates prior to hiring.Evaluate their know2edge and skill proficieacy,and require certification in lifesaving/lifeguarding,first aid,and CPR. App�ndix Page 28 76 Once you have hired a lifeguard,plan and implement in-service training programs before the season begins and maintain the training throughout the season.Many communities have sponsored lifeguard competitions as a means to increase the lifeguards'motivation for, participation in in-service training programs and to serve as a goal for which the lifeguards can strive. LIFEGUARD UNIFORMS Issue appropriate uniforms to lifeguards so that they can be readily identified.Uniforms can consist of an appropriate styled shirt or jacket,a bathing suit,and a suitable hat to protect them from the sun's rays.They should wear appropriate sunglasses at ali times to pintect their eves from the sun,as well as to assist them in carrying out their supervisory responsibilides.Finally, lifeguards should have an appropriate wlusde to gain patrons'attention and to alert other lifeguards during emergencies. LIF'EGUARD OPERATIONS Plan operational procedures for emergency rescue and first aid response,lost bather and missing person situarions,and chlorine or other chesmical emergencies.Telephones should be available to alert EMS,fire,and law enforcement agencies during these emergencies and all pelsonnel should know how to properly communicate with emergency dispatchers. Clearly post rules and regulations for all patrons to read.This witl also help the lifeguard when trying to enforce the facility rules and regulations. . . . ' Dete�mine opeiational�rocodures in advance as to how employees ahould respond to thunder • . . and lightrung storms,.including clearing the facility and prohibiting patrons and staff from congregating under umbrellas,trees,and so farth.The operational procedures plan should atso � include procedures to be followed once the storm has passed. . . . Appendix Page 29 77 Finally,aquatic staff should communicate with emergency agencies and coordinate their efforts with lifeguard personnel so that the EMS,fire,and police personnel are familiar with the facility. A lifeguazd's primary responsibilities include prevention of accidents and emergency situations, rescue,and emergency care.The"Eight-Point Plan"prepares facility managers and tifeguards to prevent emergencies from occurring,as well as to deal with rescue and first sid emergencies should that be necessary. Record Keeping There will be a binder with daily logs for the foliowing: Cl and Ph levels for all pools(checked hourly) Indoor and outdoor checklists/procadures for aquatics staff(please refer to facility inspection fozm above) Daily attendance for the aquatics facility Any and all incidents and accidents with dates and times they occurred,the incident or accident in fult detail and staff members involved . Appendix Page 30 7$ Incident Documentation �,:: :^F;� -;;����.�� •F �.� �.,a='• � .�� • '��.• a : " .'��`'`�' • s�� � rX w .� �'"• a ,} il �1 ;��} 11¢ i � if; �: i r:.� `1"�.9 :h��.'.Sw 'd ....•w. A n �u. "{�.�' , �' :-J�TI . '^T?.T tGi > . y.` .�;V�S _ t y i�4,f i � �"St '�,'Vfi' .. � . . ., 'r K v� t1-.~ �,1T;.•'. �',. y .•� r. ��a'^ � � :�: ���'�'A��":v� t E��V y . ::LC`Y'��t`s ! � i `���� , � � t ��� r a3�� �ysz � �; . � x1 ''"� -' a' .,, ��'�-c:.'���'�..�� � � . � x �.,,'� �"r�* �+ �;<��{° �.��'�"r2 K}� .�.«;.d, %;l"•."�,, �c ':q:�'+i�r��,��.�:� ,ti . ' � Appendix Psge 31 , 79 Communication The Family YIVICA of the Desert carries insurance to cover the cost of work-incuned injury or illness. Benefits help pay for treatment (if required) and part of any income that may be lost while recovering. To be assured of raaximum coverage, it is important that work-related accidents be reported immediately to a supervisor. Bvery employee is protected by Workers' Compensation, regardless of length of service or status. Pursuant to California law, the Association maintains Workers Compensation Insurance to provide compensation to an employee for an injury or death arising out of or in the course of employment. Employees are covered against hazards of�cupational accidents and illness on the job through connpensation insurance in a manner and to the extent required by the state worker's compensation laws. Safety Training Records: ■ New employees will receive initial Safety Training (IIPP Safety and Hazard Communication & Chemical Hazard Communication) during their new employee orientation. It is the responsibility of the new employee's direct supervisor to complete site specific training and submit the training records to Human Resovrces within 5 working days of the hire date. ■ New.Supervisors training-It is the zesponsibility of the all site supervisors to complde� � ' site �specific fraining and submit the training records to Iiuman Resoufces within 5 working days of their new staff s hire date. • If the Training Records are not submitted within 5 working days of the hire date the Supervisor will be issued a Notice of Failure to Comply. � Supervisoxs Report of Monthiy Staff Safety Meetings: . � A:ppendix Page 32 . 8� ■ All supervisors must train their staff following subject matter on the monthly calendar. Reports are due to the Safety/Transportation Coordinator the 5�' of the month for the grece�diag month example(November due by December 5`� ■ If reports are not submitted by the 15�'of the following month(December 15� the Site D'uector will be issued a Notice of Failure to Comply. Facility Inspections: ■ The Safety Committee will conduct semi-annual inspections of aii sites. ■ Problems identified by each inspecdon will be corc�ected immediately, or by a specified time to be determi�ned by the Safety Committee, depending on the difficuity/severity of the problem to be corrected. (t—3 weeks) ■ If not corrected,the Site Direetor will be issued a Notice of Failure to Comply. Crisis Mana ement Pool Emergency Procedoure TffiS MUST BE POSTED,REVIEWED AND PRACTICED REGULARLY. 1. GUARD ONE: Three blasts on wlustle by observing guard closest to the incident. 2. GUARD TWO: A. Activate Emeigeac.y A�arin . . • B. Clear pool. ' C. Send sorneone or go to phone POLICE,RESCUE AMBULANCE 911. D. Give specific informa6on,i.e.,drowning,severe bleeding,etc. E. Ask adults to controt crowd and help with equipment. • . � Appendix Page 33 81 F. Bring eanergency equipment to victim: i) Oxygen ii) Spine Board iii) Blanket iv) First Aid Supplies 3. ADDITIONAL(3UARD/GUARDS: Stand up and watch the pool. 4. The guard that is closest to the rescue will assist the guard performing the rescue if assistance is needed. 5. PRIORiTIES: A. Check for spine injury. B. Checic for breathiug. C. Check for pulse. D. Control massive bleeding. E. Treat for shock. F. Other first si�d trealment. � '6. FOLLOW UP: A. Call parent fo inform of injury. B. Check up that proper care was given after victim left pool. -Appendix Page 34 . 82 7. Accident Report. Fill in promptly with witnesses infoanation. ATote incident in log book. 8. If manager is present,manager should assume leadership in rescue,if there is a difference of opinion. If manager is not present,there should be a luerarchy worked out so guards know where ultimate responsibility is. 9. Neck and Back Injury Primary Guard: 1. Hold fact-finding hearing. 2. Follow up on victim. 3. Analyze situation. 4. Give emergency si�nna(. 5. Give directions to responsible helpers,if no other guards. 6. Slide in. 7. Approach smoothly. 8. Bring victim W surface diagonatly,if necessary. 9. 'llirnover in pmper fashion. 10.Check to see if breathing. 11.Carry properly to shaliow water: No sudden stops. Keep moving. 12.�osition spiae board under victim. Others do tivs while primary,guard remains at head of ' vicEim. � . ' 13.Check breathing and putse. CPR cannot be done until spine board is on solid ground. I4.Mouth to mouth resuscitation,if necessary. Jaw thrust method. 15.Sandbags or towels to brace head. � • . . . Appendix Page 35 83 16.Collar if available. Only trained personnel may use collar. 17.Tie or belt to board,starting with head. 18.Wait for EMT. 19.CPR,if n�sary. 20.Treat for shock: cover. 21.Prevent hypothermia. 22.Continue mouth to mouth/CPR 23.Notify family. 24.Fill out incident report. Other guards or responsible heipers: 1. Ciear pool. 2. Control crowd. 3. Call ambulance. 4. Bring spine board to victim. 5. Assist PrimaTY Suaz'd. , , Appendix Page 36 84 Mock Emergency Drill i. Let staff laiow date and approximate time that all staff should be in attendance. 2. Post notice of drill at pool. L.et related staff know,for example,child care or day camp counselors present,office staff,etc. 3. Have child or person simulate an emergency. 4. Make sure guard nearest victim: A. Blows whistle to signal other guard B. Makes proper rescue C. Administers appropriate treatment. 5. Support guard: A. Is responsible for clearing pooi. B. Goes over to victim and other guard to find out nature of injury. C. Phone for ambuiance. � ' . D. � Attends to crowd. ' � . E. Assists in treatment of injury. Recxeational Water Illness Prevention � Appendix Page 37 85 Reducing Germ Contamination of Swimming Pools STEP 1:Lead your staff. Every aquatic facility is different with distinct priorities that have to be juggled on a daily basis while working within limitations on staff and t�esources.However,all aquatic facilities matce safety and health a top priority. Making a choice to integrate an RWI protectian plan into an existing faciIity risk management plen is the single greatest decision you can make to protect swimmers from RWIs.Take the lead, outlizie your vision,show your commitment to your staff,and put yourself at the forefront of the aquatics field.Decide that RWI protection is a priority;back it up with resoum.e investment and commitment,and that will set the tone for the rest of the staff.Determine wlrich of the Healthy Swimming recouunendations aze feasible to implement in your facility with available resources. Investing heavily after the outbreak occurs,a common occurrence,is great but it would have bcen better for the public's health and more cost-et�ective if this were done before the outbreak occuired. STEP 2:Develop Partnerships . Building a communication bridge to your health depsrtznent and other aquatic facilities.is a.great . way to get inforcnation about other outbreaks occuiring in your community..If you start to hear about outbreaks associated with other poots,daycares,schools,etc.,where your swimmers attend,then take proactive measures and increase vigilance to protect your pool.Increase education of staff,swiinmers,and visiting daycare groups.If a pool closes because of a . Appendix Page 38 86 suspected outbreak,that does not mean that all of the swimmers shoutd descend on your pool without giving them some education about RWI prevention.Work with your health department to get the word out when a potential RWI outbreak is occurring.Remind them that one of the messages to send out whenever a diarrh�al outbreak is occurring is"don't swim when ill with diarrhea."Use your wmmunication networks and the media to alert patrons that they should not be swimming if they are ill with diarrhea.Protect your facility,make the contacts earty,and build a communication network so that you are aware of the health status of your community at all times. STEP 3:Educate pool staff: Z. Ensure that the pool operator,at a minimvm,has taken pert in a standardized training course given by aquatics professionais. 2. Integrate the"Steps"for Healthy Swimming(see poster on next page)into staff haining. 3. Promote good hygiene and safety around the pool by knowing the"Steps"for Healthy Swimming. • 4. Inform parents that unhealthy behaviors at poolside and elsewhere are no longer acceptable.Parents told CDC that they wanted to be able to rely on the lifeguards for help � and eaforcement. 5, Ensure t�at all staff know the critical role o�water testing,.proper testing methods,and ' . .how to respoqd if disinfectant level�are not adequate. . 6. Make sure that staff can explain,in a way that is inoffensive and acceptable to parents, why behaviors such as using public tabtes and chairs for diaper changing is a heaIth risk. � • Appendix Page 39 $7 This may require that an older,more experienced staff member be assigned to the ldddie pool. 7. Maintaining pool water quality according to e�cisting public health requirements wili prevent the spread of most recreational water illnesses(RWIs). STEP 4:Educate swimmers and parents. 1. Educate your season pass holders.You may choose to begin by educating them fust since they may feei more ownerslup of the facility and want to make the facility as safe as possible. 2. Educate your daily patrons.You might hand out prevention messages{"Steps"for Healthy Swimming or CDC brochure)as patrons enter the pool or park area. 3. Remember that people care about their health,so a lead-in might be:"To ensure tha health and safety of all our visitors,we ask that you remember to foliow these easy "Steps"for Healthy Swimming." Consider iraplementing a short safety and RWI orientation for lazger groups before they enter the pool complex.This is especially important for groups with young children. • .S�!'Steps"for Pratection Againat Recreati6aal R'ater Illnesses(RWIs) ' ;PLEASE don't swim when you have diarrhea...this is especially important for kids in �diapers. . � . � � . ?►PPendix Page 40 . $$ PLEASE don't swallow the pool water. PLEASE practice good hygiene. PLEASE take your kids on bathroom breaks often. �PLEASE change diapers in a bathroom and not at poolside. 'PLEASE wash your child thoroughly(especially the rear end}with soap and water ' before swimming. STEP 5:Maintain water quality and equipment Keep the chemical fced equipment and chemicals (� Water Quality � pH � at optimal levels within state and local govemment I � -Poor CWorine Disinfecdon regulations. -Eye Irritation >8.0 This includes maintaining the disinfectant at -Skin Irritation � regulated levels;optimal pH(7.2-7.8);alkalinity 7.8 � 80-120 -Moat Idex!for Eye Comfort and ( ppm);calcium hardness(200-400 ppm), . . . �7.6 � . � Disiafection . � i . "'r . � and totat dissolved solids(beIaw 2500mg/liter). . � (7� � � . � . . . . . � , � , As 3�ou know,poor pH control can compromise -Eye Irritation chlorine's effectiveness as a�disinfectant. -Skin Irritation <7.0 Remember that maintaining recommended chtorine -pipe Corrosion . � Appendix Page 41 . 89 levels will prevent most bacteriai outbreaks such as E.coli 0157:H7. Be sure to monitor clilorine regularly where the chlorine is needed—at poolside.You should be able to prevent waterparks,pools,or hot tubs from running out of chlorine through regular monitoring,and pumphouse and systems checks. Ensure regular and thorough maintenance of the r�irculation and filtration equipment to provide maximum filtration. STEP 6:Evalaate aquatfc facility destgn. Some pools and waterparks have already started to redesign their facilities for the purpose of illness proteetion. If you aze building a new waterpark,get feedback from your industry colleagues and public health experts about the safety snd protection features you need to consider in the design stage. Pool designers will respond to you,their customer,if you are clear that your public health needs are a high priority and you consider it an investment in safe operations. Evaluate your Sltratfon system. . If your kiddie pool filtration systan is connected with other pools,fecal contamination can be . dispersed from the kiddie pool to the other p.00is.T��best situation is.one in which�there is a ' . separate fiitration system for the kiddie pool. Increasing the water hunover rates in kiddie pools may decrease the length of time that swimmers are exposed to contaminating germs.This dec;ision needs to be made in coliaboration • Appendix Page 42 90 with your state and local regulators and design consultants to avoid causing suction injuries.This may require installation of antivortex drain wvers(with no top openings and automatic cut-off valves). � � When it comes to the spread of some illnesses,Etltration can help but it takes substantial time to completely filter the pool. Evaluate your form of disinfecHon. There is a great deal of interest in new technologies that disinfect pooi water such as ozone, ultraviolet(LTV)irr�liadon,and mixed oxidants. They look promising.Seek out the experts for the latest information but keep in mind that you are still going to need some residual disinfectant in the pool when using ozone aud W. STEP 7:Institute disinfection guidelines. Even if you are not required to do so,have a written fecal accident response policy and keep records of all fecal accidents,chlorine and pH tevel measurements,and any major equipment repairs or changes.This may help you respond more efficientty to any problems.You may have little con�ol over a toddter's soiling your lciddie pool,but you do have control over how you . document and respond to this occurrence. - . . � . . . Appendix Page 43 91 STEP 8:Evaluate hygiene fadlities. In CDC's parent interviews,parents uniformly said they change diapers at poolside because changing rooms were unclean,poorly maintained,and/or had inadequate diaper-changing facilities. Here are some questions that you wuld ask to improve your facilities: • Do you have an adequate number of facilities? • Are the facilities close to the pool? • Are the facilides well maintained(stocked and cleaned)? • Would you wallc barefoot in them as your patrons do7 Remember...aslc your patrons for feedback. If your facility is large enough,determine the utility of hiring a person just to maintain the restrooms or consider remodeling your diaper-changing stations.Both improvements may be good investments if khey increase the number of parents and children who use them. Install diaper-changing cabanas with soap and running water close by the kiddie pools.This is a great way to discourage parents from changing diapers on tabtes or lounge chairs.It aan also ,help mothers who are'also keeping an eye on ottter kids.Aithough di�'icult;keep pushing to get . � swimmers to shower(yes,a soap amd water,baok-end shower)befor�using the pool.Dirt,sweat, . and fecal matter should go down the drain,not into your pool.Train staff to recognize risky behavior such as changing a child on public tables or chairs.Have them educate patrons about � why this is a health risk. � Appendix Page 44 92 STEP 9:Develop a batiuoom break policy. CDC hopes to heighten awareness about the transmission of recreational water illnesses(RWIs). Parents will continue to want to see regul8r chlorine testing and appropriate disinfection foliowing fecal accidents.Therefore,why not reduce fecal accidents by helping parents get their children to the bathroom by scheduling an hourly break for disinfec,Kant testing and battu�oom use?Staff should let patrons know that this break provides optimal timing for bathroom use. Additionally,to prevent transmission of germs,you should ensure that the bathrooms aze clean, that they are stocked with toilet paper,and that they have ample soap for hand washing.If parents ask,te11 them this policy not only reduces fecal contamination but also should reduce the amount of urine in the pool that uses up disinfectant that couid be lcilling germs. STEP 10:Create a special policy for large groups of young children. If you allow large groups of diaper/toddler-aged childr�in the pool(for example,from daycare centers)consider: • Requiring RWI orientation training for the care providers and make sure they understand that your pool,like most daycare centers,also excludes chiidren itl with diarrhea. • Keeping diaper/toddler-aged�cluldr�in the pools sp�ifically designated for them. ' . STEP 11:Post and distribute health informatiop. . . . Consider providing signage in a conspicuoas locarion before pool entry. The sign aright state: . , Appendix Page.45 93 • Don't swim when you have diarrhea. • Don't swailow the pool water. • Wash your hands with soap and water after using the restroom or'changing diapers: • Take your kids to the bathroom often. • Change diapers in the bathroom and not at poolside. • Wash your child thoroughly(especially the rear end)with soap and water before swimming. Encourage swimmers to shower with soap and water before entering the pool.This could reduce the risk of pool contamination by removing invisible fecal matter from their bottoms.A quick rinsing over a swimsuit with cold water will not do much good.Facility staff,managers,and home pool staf�should consider having�hot water available in shower facilides used by swimmers.The recreational water sector is not the only group that needs to participate in the educational process.Parents have told us that they would like to receive this message from various sources before they arrive at the pool.Public health officials have already begun to educate swimmers by making prevention messages available to the general public. STEP 12:Develop an outbreaWemergency response plan. The best advice is to be prepared.If an outbreak does occur,aze you ready? Do you'have a plan?. . �� • . . ' ' . . ' Most pool staff already have a risk management plan for injuries and drowning,but many do not have plans for managing a recreational water illness(RWn outbreak. � , ,Appendix Page 46 94 • Develop a policy to follow in the event that you begin getting calls from the public,or the health department starts an investigation.Part of this ptan should include a shategy to communicate with the local health department and media ' • Appoint a spokesperson to ensure that a consistent response is given to outside sources (callers,media,health depaziment,and others),and that these sources have a clear contact person. • Talk to your colleagues who have experience.It can be difficvlt if you are not ready to speak with reporters and an outbreak occurs. • Collaborate with your local health department.This is always important,plus the investigation may indicate a source unretated to die pool. • Support the investigation.If the pool is the source of the outbreak,the investigation can often reveat how or why illness was transmitted.Tlris information leads to better illness ptevention strategies that can help everyone. � , . Appondix Page.47 . 95 Policy Development Swimmin¢Pool Rules and Re�ilattons GENERAL RULES/ADMISSION POLICIES � 1.No one will be allowed in the swimming area unless the pool is officially open and a lifeguard is on duty.Entering the pool when it is not open for pubtic use is punishable by fines and/or imprisonment. 2.All persons entering the pool area must pay the appropriate admission fee or present proof of a valid membership or program registration. 3.A driver's license or other ID is required at the admission wunter upon entry to the facility. 4.Admission fees must be paid by all persons ages one(1)year and older upon each entry to the facility. Persons leaving the,pool must pay to re-enter. 5.A group of children(ages te.n or younger)enteting the pool must be directly supervised at poolside by an adult in swim attire.Groups MUST contact the pool manager before coming to the compiex.Groups with children under 4 years of age must provide one adult per cluld in the water,due to the high risk nature of the acdvity. 6.If a patron with a disability needs specia!accommodations to use the pooi compiex,please contact the pool manager. 7.Guards have the authority to enforce a11 pool rule�.Patrons who repeatsdly violate the rules will be removed by the aquatics staff. � � . � . . FACILiTY . . . . . . . 1.Food or re&eshments may be consumed only at the concession stand or other desi�ated food areas.Alt refuse and waste papers must be deposited in desigaated receptacles.Please recycle. Outside food and refreshments are not permitted unless specified for facility rentals. . . Appendix Page 48 96 2.No grills,gas or electric cooking devices may be brought into the pool wmplex unless specified for facility rentals. � 3.Glass containets,alcoholic beverages,drdgs and pets are not permitted in the pool comptex. Service animals are permitted. 4.The office telephone and public address equipment may be used only to deliver messages of an emergency nature or facility information about the pool. 5.Employee.s are the only persons allowed in the staff rooms,filter room,mechanical room, storage room and offices. 7.Smoking is not peimitted anywhere within the facility or within 50 feet of it 9.Single groups shall not monopolize a particular area of the pool and thereby limit its use by or intimidate other patrons.Only scheduled classes,team activities,or rental gmoups are permitted. Private group uses are not permitted during a recreational swim period anci must be scheduled as a private rentai. 10.Patron chairs are not permitted withia 6 feet of the pool side. 11.If the overhead pool lights go off at night,the pool will be cleared immediately. 12. Groups may rent the facitity with twelve or more people and will be charged$12.00 per person This rate will include a cake for the party,two hour use of the recreational pool with slides,snacks and a forty-five minute use of the multipucpose mom. Please refer to the ap�Bcalion for use of Family YMCA of the Desert Facilities for more information. LOCKER ROOMS . . . . . . . �. . 1.Children 6 years of age or older must change in the appropriate locker room or see the pool manager for special arrangements. . Appendix Page 49 97 2.Leave valuables at home.The aquatics staff is not responsible for personal property or valuables at any time.Lost&Found will be emptied weekly.Valuables may not be checked with the cashier or pool staff. Possession of weapons or drugs is punishable by fines and/or imprisonment. 3.Food is NOT permitted in locker rooms. 4.The use of cameras,video cameras or any device containing camera equipment of any kind is prohibited in all locker rooms,bathrooms and chan�ng facilities. 5.Patrons aze not peimitted to leave locks on lockers overnight(except for r�tal lockers).Locks will be cut off and locker contents wilt be placed into the Lost and Found. 7.Use of locker room facilities is limited to patrons for the purpose of changing.Activities such as washing clothes,coloring hair,and other personal grooming activities are not permitted. ATTIRE i.The swimming pool and decks must be maintained in a sanitary manner for the protection of bathers. 2.Pool users must wear swimming suits or swimming trimks upon entry into the pool.Clothing such as cut-offs,gym shorts,and underwear is not permitted as swimwear.Swimwear should not have been worn for acercising immediatety prior to pool use and must be co2orfast and of light weight material suitable for swimwear,such as lycra,spandex,or nylon.Clean T-shirts may be worn for mbdesty or medical reasons if sanctioned by the aquatics staff. . ' . 'BEHAVIOR �. ' . . .. 1.Socializing with'or distracting the pool staff is prohibited. . Appendix Page 50 98 2.No person within the facility shali behave in such a manner as to jeopardize the safety and health of himself/herself and others.Such behaviar,including abusive or profane language,is grounds for expulsion. 3.Loitering will not be permitted on the pool grounds or within any of its facilities. 4.Running,boisterous or rough play,pushing,acrobatics,dunking,wrestling,splashing,yelling, diving or jumping haphazardly,snapping of towels,improper conduct causing undue disturbances on or about the pool area or any acts which would endanger any patron are prohibited. 5.Spitting,spouting water,btowing nose,urinating,or deficating in the pool is prohibited. 6.No prolonged underwater swimming for time and/or distance.Competitive and/or repexitive breath holding can be deadly and is not permitted. 7.Gum chewing is aot permitted anywhere in the pool complex for health and safety reasons. 8.Swimming under the diving boards is prohibited. AGE RESTRICTIONS i.Infants/children who are not toilet trained and adults who are incontinent who wish to enter any pool must wear both a disposable swim diaper and a disposable or reusable diaper cover,all of wlvch must fit snugly around the legs and waist.If the diaper becomes soiled,this person must leave the pool immediately,and may not return un61 helshe has tak�or bcen given a soap . shower and.has been recovered by a new diaper and diaper cover. .� . . . 2.Children under 10 years old entering the pool compleac must be accom�anied and cared for(at • poolside)by a responsible person 16 years old or older,in bathing suit attire.Children under 4 . years old need to have a responsible person in the water with them and within azms reach at all times. . Appendix Page 51 99 3.After 6 p.m.anyone under the age of 13 yeazs old who is not accompanied and supervised at the pool by an adult(18 years old and over)must leave the pool complex. HEALTH/SAFET'Y POLICIES � • 1.Due to the strenuous nahue of some activities,the participant is advised to consult his/her physician concerning fitness to participate.All activities present certain inherent risks and hazards which the participant assumes. 2.Persons under the influence of alcohol or drugs will not be permitted�,n the pool complex or in the sutrounding area. 3.Any injury occurring within the facility must be reported to the pool manager immediately. 4.All patrons must take a cleansing soap shower before entering the pool.Sun bathers SHOULD shower before each entrance into the water in order to rinse off perspiration,lotions,sunacreEns, etc. 5.Any person with a skin disease,sore or inflamed eyes,cold,nasal or ear discharge, cotnmunicable disease,or who is wearing any kind of bandage will not be permitted in the pool. 6.Persons having any considerable area of sub-skin tissues,open blisters,cuts,etc.,are wamed that these are likely to become infected.Such persons may not use the pool. 7.Any adult or child who is experiencing even a miid case of diarrhea may not use the pool. 'EOUIPMENT/TOYS � 1.Toys,balls,inner tubes,inflated boats,and rafts aze not permitted withiit the facility. � 2.Wearing eyeglasses i�the pool is discouraged unless absoluteIy necessary.Non-breakable lenses and frames are necessary for.safety. � � 3.Coast Guazd approved and Iabelefl personal�Iotation devices,such as vests designed to provide vertical support,may be wom within the facility.Each individuai wearing a personal Appendix Page 52 100 floatation device must be acwmpanied by an adult in the pool,within azms reach.No back floats,bubbles,rings,or one-sided flotation devices are pemutted. 4.The use of masks and snorkels by patrons 14 years and older in the lap lanes may be permitted at the discretion of the aquatics staff. 5.Specialized equipment,such as kickboards,fcns,or paddles,is only permitted in the lap lanes. 6.The use of the starting blocics is reshieted to approved swim practices,swim meets,and during instruction. 7.Headphones must be wom when listexiing to musical entertaimnent devices. RULES FOR DIVERS 1.Only one person is allowed on the diving appazatus(including the ladder)at a time. 2.Divera must dive straight from the front end of the board. 3.Recreational divers may not spring more than once on the board. 4.Upon surfacing,imtnediately swim to the nearest ladder.Do not swim under the boards at ANY time. 5.A diver must wait until the preceding diver has surfaced and reached the ladder. 6.No generai swiauning is peimitted in the diving area unless the diving boards are closed by staff. 7.Diving board users must be able to swim to the ladder unassisted. 9.Cart wheels and h�ndstands offthe boazd or the side of the pool are prohibited. l0.,C3oggles,masks or flotation devices may not be wom wh�going off of the diving board. . 11. Diving is only pecmitted in designated azeas of the competition pool. LAP SWIlviMING �. *Please Stay Off Of Lane Dividers* . � . • Appendix Page 53 101 I.Periodicatly,lanes will be divided off for those persons wishing to swim lengths undisturbed. Persons not swimming lengths should remain in other pool azeas.For effective use,swimmers should swim counterclockwise near the lane markers and pass in the middle when more thaa 2 swimmers are in a lane. 2.Lanes in the pool may be divided off for adults(18 years old and older)to swim laps.Adults not swimming taps should remain in other areas of the pooI. 3.Youths who show evidence of being serious lap swimmers may be granted pernussion by the aqua.tics staff to swim laps in the lap lanes during general swim or lap swimming times. 4.Lap swimmers shouid arrange themsetves by speed in the lanes.Please consult the directions posted or ask a lifeguard. 5.Stop only at the tuming walls.Move to the side to allow others to tum and continue. 6.Lap lanes are intended for multiple swimmers. L SE SONS i.Oniy aquatics staff and contractors that have been authorized to teach swimming may utilize the pool to provide swimming instruction. 2.Parents,in order to assist us in offering a quality program for your child,we ask that you do not remain at the ciass unless it is otherwise stated in the desctiption of the class.Experience has shown that children are easily distracted when family members interfere. 3.The program fee�covers oniy.the lesson and no other use of.the facility. � . ' � 4.Participants may enter the pool area only 10 minutes before the start of the class. 5.Lesson questions should be directed to the facility where you wish to enroll. 6.Withdrawal policies will be STRICTLY followed and applies to class transfers. � 7.Observation is allowed from designated areas ONLY. . . , APpendix Page 54 102 WATER SLIDES 1.All sliders must be at least 48"tall.The dispatchers will tiun away others.Younger children may not ride with their parents. � � 2.Only one person on the slide at a time. 3.Slide feet first only,on your back.Keep arcns crossed and hands and feet inside the slide at all times. 4.No stopping,tuming,standing,kneeling or rotating. 5.Goggles and glasses are prohibited. 6.Start slide when directed by dispatcher. 7.Exit receiving pool immediately. 8.Keep the line against the wall. 9.If the tower rules are not maintained,or anyone creates a dishirbance in line,they will be denied its use by the aquatics staff. WEATHER 1.Rain checks may be issued when the facility must be closed due to storm or equipment malfunction.They will only be issued to those admitted within 30 minutes of the closure. 2.During storms,the pools will be closed and tho entire azea cleared of patrons at the discretion of the aquatics staff.The pool will normally open fifteen(IS)minutes after the storm has passed. ' SVitIlvl TESTING AND WRIST BANDS . : . . . . . � . , .1. Any patron wishing to enter the facitity must participate in a swia�ming test performe8 by the aquatics staff upon their fir'st visit to the facility. . ' - , . APPendix Page 55 . 103 2. Upon completion of the swimming test,the patron will be given a computer file that contains their swimming test information. This information will be referred to any time the patron ' enters the facility at the check-in counter. , � 3. Patrons will be given either a red,yellow or green swimming code color with corresponding wrist band upon each entry to the facility. The code color will remain for six months before the patron has the option to re-test. 4. A red wrist band will indicaie that the patron is a weak swimmer and cannot utilize the 50 meter pool or slides at any time. These patrons may utilize the recreational pool and water play features at the discretion of the aquatics staff. 5. A yellow wrist band will indicate that the patron is a mediocre swimmer and can utitize the facilities at the discretion of the aquatics staff,but may be removed from any component of the facility at any time if designated by the aquatics staff. 6. A green wrist band will indicate that the patron is a strong swimmer and can utilize the facilities at the discretion of the aquatics staff. Shouid this pairon prove to have issues in deep water,behavior problems,etc,they may be removed from any aomponent of the facility at any time if designated by the aquatics staff. . , Appendix Page 56 104 Signing PlWosophy Philosophy: The proposer fully understands that all signs must be clearly visible and legible fcom short and far distances and must be regularly checked for updates and sign maintenance. The aquatics staffwill happily provide aquatic facility tours in which they will point out each sign to the patrons and explain what they mean and why they are posted in specific places. This will give patrons a good chance to ask any safety questions they may have so patrons and staff members aze all on the same page. The proposer will also order extra signs as back-up should anything happen to the signs posted. All rules and regulations must be abided by for anyone entering the facility,and anyone that does not abide by rules and regulations will be given a waming andlor prompfly removed from the facility. All signs will be bilingual. Types of Signs: Employees Unly/Do Not Enter: Located around the facility indoors and outdoors so patrons know what areac they may or may not utilize wlule inside the facility, Emergency Evacuation/Fire/Earthquake Drills: Located around the facility indoors and outdoors so patrons are aware of how to evacuate the facility safely. Enter Here/Exit Here: Located around the facility so patrons know where to enter and exit. CPR and First Aid Signs: These sigus are important to demonstrate to patrons how basic CPR _ and First Aid proeedures are cazried out. . . . � � First Aid Kit Located Here/Emergency Supplies Located Here/Emetgeacy Contacts aad � Foims Located Here: These signs witl be important to staff and patrons should they need to locate emergency supplies or first aid supplies. . . � . APpendix Page 57 105 Danger:Do Not Enter: Used for chemicai storage rooms,e,tc so patrons know they may not enter certain areas of the facility. ' Depth markers:In and around aIl pools. These are used for patrons so they lmow what depths all poots aze for generai safety. No Running: This si�will be posted around every pool feature and every room indoors and outdoors. Pool decks can be slippery when wet and running witl not be tolerated due to slips and falls. Caution:Slippery When Wet: This sign will be posted around every pool feature and every room indoors and outdoors,fwther stressing to paizons the importance of not running around the facility. Waming:Pool Closed Do Not Enter: This si�n will be posted oa the entrance gates aad atound any pool that is clased at any time. This will notify patrons that the pool is closed aad entcring is a crime punishable by law. Warning:No Lifeguard on Duty: This sign will be posted azound the facility when it is • closed,further illustrating to patrons thai their saf�y is at stake should they swim when facility is closed and a lifeguard is not on duty. In Case of Emergency Ca11911: This si�will be posted around the pool deck and indoor areas to remind patrons of the importance of calling 911 should an emergency arise. � . � Pool Capacity:_Persons: •T'here will be a sign for each pool a�ld the eliildren's play aiea for patron safety so patrons and staff members know how many pe�ple can reasonably swim in each component of the aquatic center without jeopardizing safety. . . Appendix Page 58 106 Children under the Age of_Must Be Accompanied by an Adult: Ctrildren of a certain age will not be allowefl to enter the facility without an adult due to safety reasons. This sign will be posted at the front eatrance and around the aquatics facility. � No Diving: This sign will be posted around any aquaHcs component where diving will not be penmitked(therapy pool,slide structure,water spray features)at any time to reinforce to patrons that diving in undesignated azeas is not safe and will result in immediate removal fram thc facility. .�+ . •x�e�'oa�erwar •/iMlO�IIOIIIAl�i �lNIp1911pi1MAitA�N� MAM�OIti . •OORdA�11�61Y�9A1q0110t arwr •NOrw{,ONM6��YLTM li��f/Yfali�9l1 �Mowwrraa+ua� •ro�r.rawa �a�arrroa This is an exampte of a siga that will be posted around the facility and in the Iceker rooms with basic pool rules that all patrons must abide by. This will also state that a shower must be taken before entering the pools. �nr��,un00 a�raR ►ew�e � . . r�oou�n . .��'�w � . _ , . • . ' . � � ' , . , . ' This is an example of a sign that will be posted in locker rooms and restrooms during facility hours and when the facility needs to be cleaned. • : • Appendix Page 59 107 rrsassaa�o�x ww��oam�r . aa�nrs�rarss v�us�rnioo� �sos wx�e� . a�ws s u OOOI4A0 A M�fi\I1*D fO�Iv t�SiA To ensure that the facility is always in clean and operating order ttris sign will be posted in the restrooms. Eye Washing/AED Systems: Labeled so patrons and staff members know where they eye washing and AED system can be found. Appendix Page 60 • 108 FAMILY YMCA OF THE DESERT SAFETY TRAINING CALENDAR General Monthlv Safetv Notes 1. All forms are to be tumed in to Safety Officer. 2. Monthly Safety Meeting Topics are listed for each month; please consult your Safety Manual for more detailed information on each subject. 3. At each monthly safety meeting staff are to sign in on the "Report of Safety Meeting"form. 4. The Safety Committee will conduct Annual Building Inspections in November. Additional Safetv Reminders 1. Reports of unsafe conditions and/or hazards are due to your supervisor within 12 hours of receiving notiflcation. 2. When you have completed a Notice of Safety (nfraction regarding an employee the form is due to your supervisor with 24 hours of ineeting with the employee. 3. Employee Accident Report is due to your supervisor within 24 hours of an employee's accident. 4. New �Employee On-Site Safety Training Records are due to be comp(eted and turned into Human Resources within . . � 5 days of New Employees 1�day of employ.ment. � • � Appendix Page 61 . 109 FAMILY CA OF THE DE3ERT-SAFETY TRAINING CALENDAR Month stu s.ray ��a.. M Forw dae July Manrh4y Sajery MsdL�g: Matinga due ��� � �Materials afe dah•�hats ' • � • ' � by the 2016 of �tdgi�ehe each month °� rr Labeling cleenas m�ce ✓ Review empioyee accidmts from prior month-discuss prevendon p��� ✓ Emagancy Evacuation Drill(FirdEerthquake) ��y ✓ Complete checklist and rastodc supplies for biood 6ome pathogens,first aid&disaster Commiva propeccdneas kits. bY the S"of ✓ Inspact Fire Extinguisha the following monlh. August Marttl�ly S4fdy MaetFieg: Van�� 20th Sth *Employa communication trainings: ti• PosiNon safety inshuction +ti Safdy instcuction fi Corroctionel sefdy talks. ✓ Review employa accidmb from prior month-diecuss prevmdon � Emagency Ev�.roation Drill(FurJEectl�queke) ✓ Complete chedclsst aad restock supplies for bload bome pathogms,first sid&dieasta pt�parednese Idts ✓ Inspect Fire Extinguisher 8eptembsr MenN�[y Safe(y Ma�lag: Hwrd Anaement Control—chUd cue em ee 20th Sth ✓ Review employee accideab from prior month-discuss provention ✓ Emagatcy Evacuation Drill(FirrlEmthquake) ✓ Complete checklist and restock supplies for biaod borne pathogms,fiist aid&disasta prepanedness kits. ✓ [nspect Fire Extinguisher Odober Montb Afse(tx : 20th Sth . �i Review hend-washin8 pro�dur� 4 Universal proreu6ons . • 4 Femilisiu wit6 symptoma of common infections . *Review First Aid ' . • . : ' . •Emptoyee comptiance m satety ragiiiatious,. . . , . . • ' •Pm�essive di�eapliamy action . . . . Appendix Page 62 , 110 FAMILY Y A F E DESERT•SAFETY TRAINlNG CALENDAR Month su�s.r�ey na�.a� Fornu aue Novsmber Mant/ily Sa�fetyMeslL►g: Pro v we d 8n e�h b3erJ�rm • . � 201h Su . ✓ Review empioyx accida»ts from�xior month-diswss prevenrion ✓ Emagency Evacuation Drill(F5rclFarth9uake) ✓ Complete checklist ead restock supplies for biood bane pathogens,first sid&disester preperedness kits ✓ Inspxt Fire&ctinguishar 8�IN0/NSPECTfON TNIS MONTN December =dr S e M�■. d� Safety gloves(faod,diapering,and body fluids) 20� 5� C Hiood pathogen •Health chxks +A Saaitation/clmnlinew ✓ Review employa aceidenta from prior month-discusa prevention ✓ Emergd�cy Evacvation Drill(FireJEecthquake) ✓ Complde checklist end restod�supplies for biood bome pathogena,fust aid&disaster preQaredness Idu ✓ It�spect Fire Extinguisher 7anaary . Monik{y Sqjay MeuG�g: Fint Ald 20'� Sth +� Iteviow employee accidmts from prior month-discusa prevention ✓ Emagency Evacuation Drill(FireJF.arth�Naka) ✓ Canplete check(ist end ieatock suppliea for blood bane pathogens,fust aid&disester preparedne9s Idts �/ Invrntory disavta preparedness kit ✓ Inspect Fire Extinguisha February Monthly Sajsty Meding: Acddmt prevention 20th Sth 'Proper use of cquipment •Pro a dress/shoes AccldeM/iqjnry procedares "Reporting mcidenta _ •Invesbgation � 'Seeldng medicel aaendon , . . . '�F�ploymeat•axidmt repbrt. : =1w«kas com Emergmay Evaeuaam nriu(Fire/F.annyuake) � . . .f� Complet�e�ecklist md reawck supplies for.blood bome pathogms.first aid&disasta . preparedness kits . 4 [n Fitt Extin isha . • . . Appendix Page b3 111 FANqLY YMCA OF THE DE ERT-SAFETY TRAINING CALENDAR Month s+a s.te�y ne�a� M Fornu dae March MoidhlySaferyMe�ing: . 20th Sth Acdd�t prevendon : � ' • • 4 Prop�liRiag . 4 Pro iause of ladders • ✓ Review employee accidrnts from prior moath-disass provendon ✓ Emergency Evacuarion Dritl(FirdEa�thquake) ✓ C�nplete�ccklist and restodc supplies for blood bome `� P�oB�s.fuat aid&disaster preperodc�ese kits ✓ Inspect Firo Extiaguishc APrU Monthly Safa(y Meedng: Safety checks&CPR refresher: ,� � Playground/Program equipment 20 Sth �4 Sanitation �deu ✓ Review employa accida�b from prior month-diacws prevention ✓ Emergatcy Evacuatiot�Drill(FirdEarthquake) � ComplGe chcckiist aad restock suppGes for blood bane pathogeas,first eid&disaster preperedness Idts ✓ inspoct Fire Extinguiaha «Employee Righb and Reapo�e�'bilities �r Propa dress �P Review Fust Aid May MonthlysafdyMesNng: Sasonal Huard� 2� Sth ✓ Raviaw employee accidents from prior month-diacuss prevendon ✓ �S��Y Evacuation Driil(FirdEatth9aake) . � Complete checkliat and restock supplies for blood bome paWoga�s,fust aid&disaster prcpetrAnees kits. ✓ Inventory disasta preparedness kit. ✓ Inspx�t Fin Extinguisher June Mowlhly Sajety Mtetitrg: Drivin 20ie Sth ✓ Review artployx accidents from prior month-discusR preva�flon • .✓ Complete checklist and revtock supplies for blood bome patho8eos.Srst aid,&. . . : disestaprepar"edneasldta. • '. . , . • ✓ Inspect fire eidinguisher � . ' ' Appendix Page 64. 112 �v ��� we huild�ng I�,s��,�g�. Ptogram Evaluation L.eaming to swim is a big.atep for most children.Swimmirig increases their m�tor coordination • and confidence,while also helping them acquire skills that will last a lifetime. We're learning too?Each year we try to impmve our aquatics and repeat those activities and drilla which are most successful.This is where we nxd your help! Please answer the following questions to help make our progam better! We need these the last day of the swim lesson session. Instructors Name Lesson Time Thank you for your support and suggestions. How did you hear about the Aguatics Program at the YMCA? Newspaper _Flyer Radio TV Friend _YMCA Staff _Other How would you rate your clrild's improvement during the swim lessona7(10 being best) 1 2 3 4 5 6 7 8 9 10 How effective were the teaching skills employed by the instructor7 1 2 3 4 5 6 7 8 9 10 How would you rate the individual attention given to your child? 1 2 3 4 5 6 7 8 9 10 How would you rate the Y's swim program if yau were recommending it W others? 1 2 3 4 5 6 7 8 9 10 Rate the value you received for the fee charged 1 2 3 4 5 6 7 S 9 10 How can ihe YMCA make this progcam better? . 'I'hank you for your cooperation in helping the I'NICA build a better.swim pmgtam. � ' � YMCA BUII.,DS CHARACTER IN KIDS Staff tzse only � � . . . � � . �• Appendix Page 65 113 Y 1D 1R: O � the �,Q' FIlR�11CS �IR'D�'1� �� Mission Statemant To put 7udeo-ChHstlan prind�into pracdoe through programs tha!bulid healthy spiri�,mtnd,and body tor�I. REGISTRATION AND MEMBERSHIP APPLICATION AR$'1�� PAR�NT D U '�30R ) Prefix: Fkst: Initlat: last: wauld you be trderesGed in vduM�ingT [ ]YES �Iing Addr�s: Apt#: ETHNLCITY/RACE: ❑White IIP Cade: StaOe: f7ty: O 81adyAfrican Ameiion ❑Asian I]Art�ican I►idan/Nalhre Alaskan Home Phone: Business Pfane: Cell Phone: ❑Native Hawallan/Padfic ISIarWer ❑Native Indian/Alaskan&White Name d Employer: ❑Atiian&WMte ❑Black/Afrkan Mterican 9�WMOe Oaupatia�: 0 Native IndlaMAlaskan S�Black/Afiican Amerion �a�e or e�rn,: �� cena�: [ �n�x� � ��a� ❑HISpaMC ❑Fflspanlc&whl6e 6nail: O Hispanic&�adc �Hispank�Asian , ❑HlspaNc 8�Native Indian/Nasl�n ❑Mlspank&Haw�lan/PadfK Islander ❑Hlspank&Native L��an/Alasken&WhiOe O FNspank/A�ian 8 4VMte ❑Hispank/Afiican Nneri�an&Whl6e 0 Hispatk/IndWn/Alaskan&Bladc/Afiiran Ounerican � � Name: Ptane: CeA: �AMILY MEMBER INFORMATION—PlE�LISY ONLY tHOSE WHO PART OF YOUR HOIISEMOIlL� a"°�ou�r First Name: Liidal: Last Name: Datie d�rth: Gerder: �.JT. L MI1LE F'EMALE Ernployer: Ottvpadon: Cep Plmne: Bwiness Ptwne: Frst Natiie: � 2Mtla1: tas�Name:'. Date af Qirth: Glender: . . � ��� � .�� . Rrst Name: INtlal: L'ast NAme: • . Date oF61rth: Gend�: � . , .. �J MALE � FEM�IE Rrst Name: IMtlal: ta5t Name: ' Date of 8irth: Gender. _/� hU1LE [ FEMALE Frcst Name: Initlal: Last Name: • ' Dabe of Bfrth: Gender: � MALE fEMALE How marq persons are in your housetwld7 Who daims h�d of househdd on your�7 [ ]MALE [ ]FEMALE PLEASE TURN OVER TID SIGN LIABILITY ' . � Appmdix Page 66.. 114 QRCLE YOUR COMBINED 6RC6S ANNUAL INOOME aF,Plrers�are—auo TF�e folowitg inforrtwtlon wdl rem�aonfldentlal and k neoessary to WIfNI YMG1 graM requiremerNs. NUMBFR OF PERSONS IN YOUR HOUSEHOLD: 1 2 3 4 5 6 7 8 ¢0— #0— S�— �0— S�- Sa $Q' S�— 13 650 15 600 17 550 19 500 21 100 2 650 24 200 25 750 #13,651— #15,6U1— ;17,551— �19,501— �21,101— �22,651— #24,201— ;25,751— 750 000 250 2 500 5100 7 700 300 2 900 �22,751— �26,001— #29,251— ;32,501— ;35,101— ' �7,701— �40,301— 2,901—' " 6 400 1600 46 800 5 000 6 Z00 50 SQO 650 Over Over Over Over Wer Over Over Over 6 401 1601 801 52 001 56 201 351 64 501 651 RELEASE end WAIVER of LIABILIT1f AGREEMENT MEMBER/CHI�DREN/GUEST IN CONSIDERATION of being permftted to utilize the facti(ties,servioes,programs and acNvtties of the YMCA and/or for my children to sa partidpate for arry purpose, induding, but not limibed G�observation or use of fadiities or equipment, or partidpaHon in am off-site program afl9liated with the YMCA, the unders(gned, for himself or herself and partkfpadng chfidren and arry personal representatives, heirs, and next of kin, hereby acknowiedges,agrees and represents tl�at he or she has,or immedlately upon entering or pardcipatlng will,inspect and carefully consider suct�premises and fadlRies or the aftilfated program. It is furdier acknowledged that such entry inbo the YMCA for observation, use of any fadltUes, equipment or participation in any affiliated program mnsttu6es an acceptance tliat such premises and all factttties and equtprt�er�t thereon and such afflitated program have been inspec0ed and carefully constdered and tl�at the ur�ersigned finds and acoepts same as bef�g safe and reasonabty suited for the purpose of such observation,use or partkiRation by the undersigned and such chUdren. I(We)do hereby assume fult responsibility for a�ry and ali damages,injuries,or losses that I(We)may sustain or(ncur,if any, whtle atbending or parddpatlng in any YMCA fadlitles, savtces, programs, actNitles or of�sfbe affiltabed prog�am induding eacercise. I hereby vraive all daims against the Family YMCA of the Desert,its instrucbors,employees or partners of said program, individually or othenaise, for any and ali clafms for injuries or damages I (We) might sustain. I (We} understand that there is a r(sk of in�ury associa6ed witfi partidpadon in a�y YMCA program and I(We)certffy that I(We) am in good physicai oondtt�n and in condttion to participabe. I (We) certl}y that all�the tnformation provided on thls appiicadon is correct and true. CONDITIONS OF MEMBERSHIP�ACTNITY PARTlQPATION MEMBER CONDUCT AND RIGHT TO USE FACILITY:The applicant agrees to abide hy all rules and regulatlon of the FamNy YMCA of the Desert and its operatlng units and understands that failure 6o act in acmrdanoe with the rules may result in exputsion from the YMCA and cancellatlon of inembership. PROPERTY L06S:The appltcant(s)understands tf�e YMCA is not responsible foP personal properly lost,damage or sbolen whfle using YMCA facilides or partldpating in YMCA programs. INSURANCE: The applicant(s) understands that.the YMCA does not provide any aaident or heaRh insuranoe for its mernqe�s or participar�and furt�ier understand.�ts.tt�e appltcant's r�sponsibi(ity to pnoyide suCh coverage. • ' . PHOTO ttELEASE:1 understand that any pidures falc�of myself and/or my family may 6e used for publkity purposes. ACCEPTANCE/RELEASE:�I(We)�cknowledge the oondltions of•membership,state above,for mysetf and on behatf of the minor applicants listed, if any. I (We) understand that even when r�sonable prepution is taken, aaidents involving pardcipants can stlll happen.Therefore,I(VHe)hereby release tfie Family YMCA of the Desert, its ageMs, and employees from any and all daims for injury, illness, deatt�, bss or damage which may resuR as a member in arry YMCA program activity,service or facility. • Signature af Ap�ic�t Date PrinG Name of Parent/Guardian af�plicants under 18 Oahe . ',. .. . . . . . ' ' � . Appmdix Page 69 115 � Family YMCA of the Desert the ��� . . m � ��„�,,,�, Program Registrat�on s�c s�e ParticipanYs Name Age Grade DOB Program Youtb/Adult Home Address Ci Zi Code E-Mail Address Cetl Phone Mother's Name Home Phone Work Phone Father's Name Home Phone Work Phone Persons to be called in case of an emergency if parents CAIVNOT be reached: Nazne Home Phone Work Phone Volunteer Information ❑ Coach ❑ Assistant Coach ❑ Team Psrent Name Playez you want to coach Day rime phone I understaud that certain activities sponsoied by the YMCA cazry the rislc of injury and acknowl�ge that members of my family and I aze volunterily participating in Wese activities with the]mowledge of risk involved.I understand that the YMCA doqs not cazry accident or health insurance anc�I hereby release the YMCA&om any claims or actioqs that I,my lega( iepresentativeg or'heics may.now oF'hereafter have for injury or damage resutting frovl my paiticipating in tl�e YMC�. • • In the evept of siclmess or�cident,thc Family.YMCA of the Desert has my authorizatioa to secure,at my e�cpense,such medical attention for me to any members of my family as deemed necessary.This care may lx given under whateva conditions ere appropriate to preserve the health and safety of the individual in the reasonable judgment of the YMCA personnel. 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' �� ��������� �.�8 Y������ �� ..�,. _' 0... �, fr . � .'.������ ..�� *.�� �....Jp t3� � w� � w� � w mw�'vL � �us t�a��F-: a � m � a�`� {'�` � �? k�+; ��.dS �;•'3 c � � � � �, � a � � � � � ,� t� �� °� . � � � � � . �, � . ,. o,:= � � . t:��^,:jw ;�.. . � ��� �, , �� . �� �'��� .��W ,� � .s , :,�,�� ;.� � � �, �,:� �' � �� o�� , �� � �.LL �� ���� ���� ..�� � �����. ,.�� �y ����� ����� W��� .�#��� g �� ����: $��� � � � � d� gd a, 4 a a 8 � N �' � :z��., . qj � . N ' h ed tYi b �`+ m i� m � a � �d' Sd' =a" - a ' a � . p °�i, �j �i, e,���, g a�i � M �i, �o do � o � i�i � i: 119 EXHIBIT "B" PALM DESERT AQUATIC CENTER PROGRAM BUDGET 120 EXHIBR B PALM DESERT AQUATIC CENTER PROGRAM BUDGET FY 14/15 zota-zo�5 G1L Numbers Description ProPosad FV 1tA5 Budgel I 3-i�i-i3io-iz-0o PD �aa uaii aariss� 378,000.00 3-Sd1-1310-12-00 PDAq�titsDailyAdmissi 0.00 3•1�41•1330-12-00 PD �tin Dail Admissi 0.00 3-131-3310.12-0Q PD tia Dail AdmiSsi 0.� 3-341-1320.12-0Q PDAq�ticsProgramircan 105,�0.00 5�1+11A1i0•12-00 R�E ui t 3,000.00 3•1ri1-0151•12-00 �Incane 80,000.00 3-1 11-0910•12-00 usdcs S ecial 6verR 2,500.00 3•1�t7•1410-12-00 Foodlneorrie 60,000.00 3•1-41•147i•12-00 Berera alneane 20,000.00 &141-1417-12-00 �sals Income 12,000.00 3-idi-2112-12-00 581YiesNlero r 72,000.00 3-Id1-2135-12-06 SelariesMaintenance 45,000.00 3-1�41-2120.12-00 SalxiesSvriminstn,cmr 53,000.00 3-1�d1•2122-12•00 SderiesLifeGuerdt 265,000.00 3-1+11-2124-12•00 SalariesConcessim 32,600.00 3-id1-2125-12-00 581BriesSqlenifCYPtOgrBnt 42,000.00 3•1�41•2127-12-� SeleefesPoW nisa 36,000.00 3-1-41-2152d2-OQ SelaAes Customer Svc 108,400.00 3-id1-2210.32-00 HealthlnsuranreE� 22,000.00 3-1-41-2220.12•00 RetirerreM 6,000.00 3-7-41-2300-12•OD dITaK 50,000.00 3•1�41-2320•12-00 UnemploymentExpense 23,000.00 3-Idi-2390.12-00 WorkersCo Ex 19,700.00 3-zsi-Z4a2-z2.o0�` ConaaaSrcMainterercee 75.000.00 3-1�41-2510•12-00 Offite S lies 4,250.� 3-1d1-2520-12-00 lanitaialEx nse 8,800.00 3143•2540.12-OQ ProgramSupplics 4,300.00 3-1d1-2545•12-00'�` P001 Lh¢trital Exp¢rK¢ 89,020.00 3-1d1-2548-12-00 ConcessionSupplies 1,500.00 3-id1-2550.32-00 Food E nse 18,500.00 3-1{3-2552-12-00 eevere E nce 6,500.00 3adi-2571I-12•00 MerChaMliS¢ 5,000.00 3-1ai-26i0•12-00* TeleWwne E.perue 3.750.00 3-3ai-2831-12-00 Men2ger C¢II PhOM Enp2nf¢ 780.00 3d+13-2730•12-00 P e 500.00 3-idi-2B20-32-00 R er 'rks Nle6taltlearance 2,550.00 3-1<3-2831-12-00� Eleta4city 90,000.00 3-id1-2832-12-00�` Gas 73,000.00 3-141-2836-12-00* Water 9���•� 3-111-2B41d2-00 Mafrrt&Reparel 1d,000.00 3•S�d3-2910-32�00 ReMal u ment 1,000.00 3-3�3-3108-12•Od Otlur �alEveME nse 700.00 3-1d33310-32-00 P/RMerketirlgExp 20,000.00 3-1�3-3351-12-OQ Traini Canferente 2.500.00 3•1�41-3520.1LOQ Due 0 anizalio�ml 500.00 31�a13760.12-00 Banh O�arges 12.900.00 3-1�1-3810-IZ00 Insurance me 15,600.00 3-i-41�900-12-00 hisceltaneaus ense 1,500.00 Frst Ai d 700.00 3-1-413980-12•00 E ment Promo Spff p 400.00 3-1-413982-12-00 E ee Unifwm E 2,5U0.00 * Regulatory Permit Fees` 2,750.� Manageme�x F¢e 90,000.00 Afinirl F¢¢IBIIM beue m ettusl evpmus� 42,�0.00 Expenses noted wkh*are paid tlirectty by Gty staff. - 121