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HomeMy WebLinkAbout08/19/05 B A. K E R S F I E L D CITY MANAGER'S OFFICE MEMORANDUM August 19, 2005 TO: Honorable Mayor and City Council FROM: Alan Tandy, City Manager /~ T~,,./~._~-. SUBJECT: General Information 1. The Kern County Planning staff has issued a very favorable report on our Sphere of Influence application. A copy is enclosed. 2. This year's Rockin' by the River concert at Yokuts Park, featuring Blue Oyster Cult, was a huge draw, and went very well. Organizers and staff said it was the biggest crowd they had ever seen, with attendance estimated at 12,000 to 15,000 people - of all ages. 3. As you will recall, we are the owners of a 40 acre parcel at Stockdale and Jewetta which we "offered up" to AYSO as a possible partial solution to the problem they have with CSUB expanding onto the soccer fields they currently use. The parcel has about 10 acres dedicated to a recharge lake. It must have a backup use dedicated to water recharge with a primary use for City recreation purposes, in accordance with the terms under which we acquired it. AYSO Region 73 and staff have had several meetings to discuss both that site and the larger site at Taft Highway and Gosford. Until now, we have been functioning under the understanding that the Jewetta site would be developed first and then the Taft Highway site would come about five to seven years from now. We were advised by the representatives of the AYSO Board that they are very enthused about the Taft Highway site and want to start working with us on that. They will "pass" on the Jewetta property, however. They say it is not big enough for their entire needs and that they can not do two major fundraisers for the two sites. They make that decision with the full knowledge that there may be a significant gap in time (years) between when they lose the Cai State fields and when the Taft site can be ready. The Taft Highway site requires private sector developers to extend roads and infrastructure development; the pace at which that occurs is not in control of the City. Without a user, we can not put the Jewetta site into soccer fields. The Recreation and Parks Department has begun to brainstorm other uses compatible with the land restrictions for the Jewetta site. That work should go to the Community Honorable Mayor and City Council August 19, 2005 Page 2 Services Committee and, eventually, the full Council. We also need to identify uses which may generate a lease or rental revenue to offset operation and maintenance costs and which might be desirable for a community fundraiser for capital costs. This came as a surprise to us and now presents both a new opportunity and challenge! 4. Per a councilmember request, Dianne Hoover has prepared the attached report on revenue and expenses at McMurtrey Aquatic Center for the 2004 and 2005 seasons. Please note - this is preliminary information, as there are still three weeks left in the summer pool season. 5. The latest' weekly pool attendance statistics for all the City pools are enclosed. The reports for this season have compared some numbers to 2003, since three of our pools were closed in 2004. The final analysis, when the season is over, will show a five-year history of pool attendance. 6. In addition to the proposed eminent domain bills, SCA 15 (McClintock) and ACA 22 (LaMalfa), other variations on those proposals are appearing in the State 'legislature. Enclosed is a summary from the California Redevelopment Association on related legislation. We have already expressed formal opposition to SCA 15 and ACA 22 and will be keeping a close look at the new legislation being proposed. 7. The Public Works street maintenance work schedule for the week of August 22nd is enclosed. 8. The August activity report for Recreation and Parks is enclosed. AT:rs cc: Department Heads Pamela McCarthy, City Clerk PLANNING DEPARTMENT RESOURCE MANAGEMENT AGENCY TED JAMES, AICP, Director. ~ DAVID PRICEIll, RMA DIRECTOR Community & Economic Development Department 2700 "M" STREET, SUITE 100 Engineering & Survey Services Department BAKERSFIELD, CA 9330t-2323 Environmental Health Services Departm.ent Phone: (661) 862-8600 Planning Department FAX: (661) 862-8601 TrY Rely 1-800.735-2929 Roads Department E-Malh planrdng~co.kem.ca.us Web Address: www, co.kem.ca.us/planning August 23, 2005 Board of Supervisors Kern County Administrative Office 1115 Truxtun Avenue Bakersfield, CA 93301 County Administrative Office and Planning Department Report on proposed Expansion of the Sphere of Influence for the City of Bakersfield (Fiscal Impact: None) The City of Bakersfield is proposing revisions to their Local Agency Formation Commission (LAFCO) designated Sphere of Influence (SOI) boundaries in order to allow for the eventual annexation of 77,095' acres of unincorporated area. The City has requested the County's review of their SOI ~expansion proposal to comply with LAFCO law. In July, 2004, the Board approved a process.to be used to implement State Government Code Section 56425 which requires cities who propose an amendment to their SO! to meet and confer with County officials prior to submitting an application to LAFCO. This referral process is intended to provide an opportunity to coordinate and reach agreement on SOI boundaries, development standards and zoning requirements as needed to promote logical and orderly development prior to City annexation. If a CountY-City agreement is reached, it is to be forwarded to LAFCO for consideration. State law specifies that LAFCO shall give "great weight" to considering a County-City agreement in LAFCO's final determination of an SOI amendment. The Cortese/KnoX/I-Iertzberg Local Government Reorganization Act (CKH Act) of 2000 intends the adoption ofa SOI as the probable future physical boundaxy and service area ora city. The SOI represents an area adjacent to a city where development migl~t reasonably be expected to address future growth needs, and wherein annexation to a city could be approved. The CKH Act requires a Municipal Service Review (MSR) which analyzes the ability of the city to provide municipal services to existing and future residents. County staffhas reviewed the MSR and other documentation prepared in evaluating Bakersfield's SOI proposal. The subject.unincorporated properties are all located within the planning area of the joint City of Bakersfield/Kern County Metropolitan Bakersfield General Plan area. Lands included in the SOI amendment are either developed, undeveloped or in agricultural or resources use. The properties include areas in the western, southern, eastern and northeastern portions of the 408 square mile Metropolitan Bakersfield General Plan area (see attached map). August 23, 2005 Page 2 County and Bakersfield officials met on July 21; 2005 to discuss the SOI expansion proposal. Bakersfield is proposing to add five areas to their existing SOI which will add 77,095 acres or 120.5 square miles to Bakersfield's current SO1, This mounts to a 58 percent increase in the City's existing 207.6' square mile SO1 area. The City of Bakersfield's reason for pursuing the SOI amendment is due to pending development activity and proposed future annexation actions. This is in response to a 4.7 percent population groWth rate between 2004 and 2005 which is one of the fastest growth rates in the nation. All of the proposed areas to be included in the City of Bakersfield's proposed expanded SOI area are within the Metropolitan Bakersfield General Plan. Policies of the General Plan acknowledge that the City of Bakersfield would be the appropriate jurisdiction to annex properties for urban development providing that there is continuity with existing development in a manner that promotes alogical and orderly extension of services including sewer, water and roads. After reviewing Bakersfield's SOI proposal and conferring with Bakersfield officials, the County Administrative Office and Planning Department jointly conclude the Proposed City of Bakersfield planned expansion area is consistent with the intent of the Metropolitan Bakersfield General Plan and that existing county zoning and development standards are adequate to regulate .development until such time that the City of Bakersfield annexes the unincorporated areas. It is unnecessary to enter into a City-County agreement on development standards and zoning ~. requirements for the SOI expansion proposal as the joint City-County Metropolitan Bakersfield planning program already provides for coordination of each jurisdiction's development standards. Therefore, IT IS RECOMMENDED that the Board of Supervisors receive and file this report. Sincerely, , AICP, Director Planning Department TJ.'jb i:\adm\j vb\board.ltr\S OI city. ltr cc County Administrative Office County Counsel City of Bakersfield Local Agency Formation Commission Resource Management Agency Grand Jury B A K E R S F I E L D Department of Recreation and Parks CITY MANA' ~ER'S OFFICE Date: 8/17/2005 To: Alan Tandy, City Manager From: Dian~ Director Subject: McMURTREY AQUATIC CENTER REVENUE/EXPENSES 2005 VS 2004 The following is a chart comparing the totals for attendance, revenue, and expenses for the McMurtrey Aquatic Center for the 2005 and 2004 summer seasons: Attendance 37,671 53,620 Revenue $115,522 $126,514 Expenses $137,725 $185,268 *Note: There are 3 weeks left in the current summer season. This should have a noticeable effect on the current year's totals. Overall, attendance at the McMurtrey Aquatic Center has decreased since last year due the following factors: 1) Re-opening of Planz and Siemon pools 2) Major renovation of Jefferson pool 3) Change in policy for free passes 4) Opening of four (4) spray park facilities 5) Cooler temperatures at the beginning of the season and the consistent 100°+ temperatures in the peak of the season 6) School season starting one week earlier than usual Pool revenue has declined along with attendance, but not at the same rate because of higher program participation than last year. Programming, such as swim lessons and swim team, generates more revenue per participant than recreation swim. Expenses are also lower due to several factors: · More efficient use of staff · Chlorine usage was lowered through the use of a stabilizer · Less chemicals used due to lower attendance McMurtrey 08/17/05 Page 2 of 3 · This number will actually increase when the 2005 summer season is complete due to factoring in all payroll and other expenses. The next chad details the breakdown of the attendance totals into three categories: Rec. Swim 29,152 47,088 Program Swim 6,733 4,580 Rentals 1,786 1,952 Total: 37,671 53,620 A closer look at attendance shows the increase in program swimming. The decrease in pool rentals was due to the increase in scheduling - - more evening programs, thus having fewer times available for rentals. The rental time slots were lowered to accommodate more programming at the facility which also decreased the amount of staff needed to run the facility. 2005 McM urtrey Attendance 2004 M cM urtrey Attendance ! Rec. Swim [] Rec. Swim Rec. Program Swim Rec. Swim Swim "" Program Sw im 29,152 Rentals 47,088 [] Rentals Rentals Program Rentals Program 1,786 Swim 1,952 Swim 6,720 4,580 S:~Aquatics\General '05\McMurtrey Rev&Exp Memo.doc Beigher Taylor Page 2 8/17/2005 McMurtrey 08/17/05 Page 3 of 3 The following chart breaks down the program attendance numbers into their respective programs: Lap Swim 1,686 875 Lessons 4,371 1,503 Swim Team 676 2,202 Total: 6,733 4,580 2005 Program Attendance Breakdown 2004 Program Attendance Breakdown 1:3 Lap Swim In Lap Swim i Lessons /i Lessons Lessons n Swim Team Lessons In Swim Team 65% 33% wim Team 1 9 % Lap Swim Team 48% 25% 10% The McMurtrey Swim Team participation declined this year due to a change in scheduling. Practice times are now in the morning as compared to the afternoon last year. During the mornings, some kids are in summer school, half-day camps, or lack transportation. We offered three additional swim teams at other pools which were not available in 2004. The lesson category also includes such classes as water polo camp, diving camp, swim lessons (all ages), and junior guarding. After Labor Day, we will have a more accurate picture of total attendance, expenses and revenues. The 2004 numbers include the entire summer season from Memorial Day to Labor Day. Plans for this fall include offering adult water polo, water walking, water aerobics, lap swimming, and special events such as the Polar Bear swim on New Year's Day. If you have any questions, please contact me. S:~Aquatics\General '05\McMurtrey Rev&Exp Memo.doc Beigher Taylor Page 3 8/17/2005 CITY OF BAKERSFIELD DEPARTMENT OF RECREATION AND PARKS POOL ATTENDANCE 2004 vs 2005 FACILITY TYPE 06/26/0511 07/03/0511 07/10/0511 07/17/0511 07/24/0511 07/3~/0511 08/07/051103/14/0511 0a/21/0511 0~/2~/05 TOTAL Jastro Rec Swim 94 82 0 0 100 76 90 82 24 548 Program Swim 173 173 0 0 078 101 0 35 560 Total 2005 267 82 0 0 100 154 191 82 59 0 '935 F:iec Swim 486 354 391 407 502 230 299 270 267 3,206 Program Swim 166 366 430 470 218 268 17;4 174 95 2,361 Total 2003 652 720 821 877 720 498 473 444 362 5,567 Jefferson Rec. Swim 918 847 858 746 538 544: 310 295 227 Program Swim 170 212 130 130 184 115 92 0 1 O0 rotal 2005: 1,088 847 988 876 722 659 402 295 327 0 6,204 Rec. Swim 1,050 644 647 322 307 233, 348 401 238 96 4,286 Program Swim 91 95 168 160 109 122 80 85 86 3 999 Total 2004: 1,141 739 815 482 416 355 428 486 324 99 5,285 MLK Pool F~ec. Swim 514 417 174 0 331 176 109 103 22 1,646 Program Swim 412 653 71 0 41 271 60 100 50 1,658 total 2005: 926 1,070 245 0 372 447 169 203 ' 72 0 3,504 Rec. Swim 637 431 450 290 298 . 221 182 194 179 55 .2,937 Program Swim 86 65 164 152 25 251 104 330 185 3 1,365 Total 2004: 723 496 614 442 323 472 286 524 364 58 4,302 McMurtrey Rec. Swim 3,735 4,712 4,398 3,716 3,634 3,597: 2,596 2,764 2,448 31,600 Program Swim 996 1,534 1,096 .1,155 770 1,277 937 741 799 9,305 Total 2005: 4,731 6,246 5,494 4,871 4,404 4,874 3,533 3,505 3,247 0 40,905 Rec. Swim 5,238 5,906 4,640 2,924 5,544 5,641 5,699 4,740 4,779 2,077 47,088 Program Swim 417' 356 649 983 777 1,132 i 761 693 664 100 6,532 Total 2004: 5,655 6,262 5,289 3,907 6,321 6,673 6,460 5,433 6,443 2,177 53,620 1 CITY OF BAKERSFIELD DEPARTMENT OF RECREATION AND PARKS POOL ATTENDANCE. 2004 vs 2005 WEEK ENDING DATE TOTAL =lanz Rec. Swim 179 520 561 614 372 439 329 322 325 3,661 Program Swim 0 62 128 65 26 31 0 50 362 Total 2005: 179 520 623 742 437 465 360 · 322 375 0 4,023 Rec Swim 592 561 376 439 395 333 331 160 240 3,427 Program Swim 164 164 288 388 242 - 202 166 166 35 1,815 Total 2003 756. 725 664 827 637 535 497 326 275 5,242 -~iemon Rec. Swim 108 125 81 189 143 217 132 196 163 1,354 Program S.wim 222 180 133 165 197 130 88 0 50 1,165 Total 2005: 330 305 214 354 340 347 220 196 213 0 2,519 Rec Swim 234 279 254 371 310 262 200 221 333 2,464 Program Swim 456 456 382 382 470 480 337 337 130 3,430 Total 2003 690 735 636 753 780 742 537 558 463 5,894 Silver Creel< Rec. Swim 729 382 600 477 538 371 310 519 291 4,217 Program Swim 1,233 i 1,286 670 826 108 831 838 476 585 6,853 Total 2005: 1,962 = 1,668 1,270 1,303 646 . 1,202 1,148 995 876 0 11,070 Rec. Swim 985 799 647 416 423 476 362 425 659 192 5,384 Program Swim 863 847 865 836 '144 638 558 569 641 0 5,961 Total 2004: 1,848 I 1,646 1,512 1,252 567 1,114 920 994 1,300 192 11,345 =oos,rro w,e,~k,y Total= . II 9,483 II 10,738 II 8,834 II 8,146 II 7,o21 II 8,148 II 6,023 II 5,698 II 5,159 II 01 69,150 YTD Weekl' 11,465 11,323 10,351 10,389 9,601 2,526 · Pools not open during the 2004 season will have the 2003 season attendance substituted for 2004 YTD Total. / ,F~xe~utjve Directors Legislative Update Page 1 of 2 1 fi fommredevelo en ta o, : atmn FROg: JOH~ ~. SHIR~Y~ ~l[~IIg~ ~IR~IOR Legislative Hpdate - August 17, 2005 With the return of the Legislature this week from their summer recess, bills have been amended significantly so that they now deal'with the eminent domain issue. Those amended bills are as follows: SCA 12 by Senators Tom lorlakson and Chri'stine Kehoe (principal co-authors am Assembly ~embers Gene ~ullin and Simon Salinas) is a proposed constitutional amendment that, if approved by the voters, would prohibit the use of eminent domain for the takin9 of "owner-occupied residential prope~g" for private use. SB 53 by Senator Christine Kehoe would require new and existino redevelopment plans to declare whether eminent domain will be used and specifically allows the agency to prohibit the use of eminent domain for certain uses such as owner-occupied residential property or in certain 9eo~raphic areas. (Agencies have the authority to do that now.) The use of eminent domain in new plans would be initially limited to 10 gears (instead of 12 in current law) from adoption of the plan. For plans adopted before 3anua~ 1, 2006, they would have to be amended before July 1, 2006 to include the planned uses of eminent domain and a time limit on the use of eminent domain not beyond ]ulg 1, 2000. This bill may be a "spot bill" that will be kept available for fu~her amendments. SB' 1026 by Senator Kehoe would impose a two-year moratorium on the use of eminent domain for the talin9 of "owner-occupied residential prope~g" for private use. It would also require the California Research Bureau to repo~ to the Legislature by 3anua~ 1, 2007 on all condemnations of owner-occupied residential prope~y for private use from 1996 to 2006, and what became of those properties. We expect companion measures to SCA 12 and SB 1026 to be introduced in the ' Assembly in the next few days. SB 1009 by Senator Dennis Hollingswo~h would prohibit the use of eminent domain for "agricultural property" unless the condemnin9 9overnment retains direct ownership of the prope~y or the prope~y is transferred to a' private enti~ for health care facilities, public utilities, or transit facilities. SCA 12 and SB 1026, alon~ with the companion Assembly bills when they are amended, represent the Democratic alternatives to SCA 15.(~cClintock) and ACA 22 (ka~alfa), extreme measures that would all but end the use of eminent domain for redevelopment. C~ has not taken positions on these newest bills but continues to register its opposition to SCA 15 and ACA 22, 'alo~9 with the League of California Cities. We urge local 9overnment officials to let legislators know of your opposition to these two bills and the adverse affect they would have on the ability to do local community improvements if you have not already done so. In related news, the Senate Local Government Committee held an informational http://www.calredevelop.org/Leg/updates/update081705.htm 8/19~2005 .13xecut~ive Directors Legislative Update Page 2 of 2 hearing today on how the U.S. Supreme Court decision in Kelo v. City of New London affects California law. CRA was represented at the hearing by Joe Coomes, ,Ir. from CPA's general counsel, McDonough Holland & Allen. Also appearing was Bill Higgins, an attorney for the Institute for Local Self GOvernment. Both witnesses emphasized to the Committee and legislators in attendance that the Kelo decision had no affect on California law and that existing rights and procedural protections for property owners in redevelopment areas remain in place. If you have a comment send an email to jshirey@calredevelop.org http ://www.calredevelop.org/Leg/updates/update081705.htm 8/19/2005 PUBLIC WORKS STREET MAINTENANCE SECTION - WORK SCHEDULE WEEK OF AUGUST 22, 2005 Will finish reconstructing Mountain Oa~k Road and Ridge Oak Drivel Reconstruction of streets in the area between White Lane and Planz Road, south of Sandra Drive. street sealing in the area of Stockdale to Ming from Gosford to west city limits. Concrete work in the area South of California to 8th Street, from "P" Street to "T" Street. ,,. Spraying sewer manholes for roach control in the Westchester area. RECEIVED  AUG I 9 ZOO5 CITY MANAGER'S OFFICE B A K E R S F I E L D Dep~rtment of Reerention nnd P~rks Date: August 18, 2005 To: Alan Tandy, City Manager From: Dianne Hoover, Director of Recreation and Parks Subject: Monthly Report for July Attached are the monthly activity reports for each division. If you have any questions or require additional information, please let me know. B A K E R S .F I E L D Department of Recreation and Parks Parks Division July 2oo5, Report WET PLAYGROUNDS The success of our new wet playgrounds continues. Following last years first playground at Wayside Park, City forces recently installed wet playgrounds at Planz, Dr..Martin Luther King, Jr. and Jefferson Parks. An additional wet playground is 50% finished at Beale Park. The demolition of the existing pool and restrOoms is complete. Site grading and underground work has commenced. The project should be finished in early September. 2005-06 Bud_~et Fiscally speaking, we appear to be back on the road to recovery. For the first time in several years we are provided General Fund Temporary funding as well as 12 new positions. Of the 12 positions, we have allowed 2 technical positions, 1 lead for our latest park (Riverwalk), 2 Urban Forestry replacements, 5 Laborers and 2 to develop a new Park mow crew. The later has been 20 years in the making. The water districts, and to a lesser degree, electrical accounts were also increased. Finally, our replacement equipment and esPecially several of our new equipment purchases were confirmed. We are now back to what was our approximate contingent of two years ago although our acreage has increased dramatically. PARK RESERVATIONS Hot, real hot, best describes the temperature. In spite of the soaring heat wave 15,143 soles with 136 reservations still found comfort in using a reservable park site. Of course, this does not include the tens of thousands casual users of our parks, wet playgrounds, softball and soccer fields and playgrounds. NEW ACREAGE An example of the calm before the storm, we had only 1 Maintenance District and no General Fund parcels accepted by the City for maintenance this month. It contained just under.69 acres including 42 trees and 127 shrubs. However, we received 3 Maintenance District and no General Fund parcels into a 365 day maintenance period. There are 115 trees and 576 shrubs included within the 3 parcels. WEILL PARK IMPROVEMENTS The irrigation system at Weill Park has experienced problems over the years. Upon further investigation we found the park operating on. one of our last pneumatic irrigation clock systems. We also discovered about 5 different type sprinklers used to irrigate the park. We laid out a new sprinkler system, installed by a combination contractor and City staff. We are mostly finished with the project and should have total completion by mid August. B A K E R S F I E L D DATE: August 1, 2005 TO: Dianne Hoover, Director Recreation & Parks FROM: Holly Larson, Supervisor RE: July Monthly Report Aquatic Attendance: See attached statistics for aquatic attendance at all seven pools. Aquatic Training: Mid-season training for all aquatic staff was held on July 20 and 21. 99 in attendance. Lifeguard training for replacement staff was held July 18-22 with 8 in attendance. Events: The final teen night, "Tropical Teen Night" was held on July 23 at McMurtrey. Fifty teens attended. The final family night "Stars and Stripes Family Night" was held at McMurtrey on July 3. 300 were in attendance. The City Championship Swim Meet was held on July 30. 250 in attendance. C:\DOCUM E- l\sforsyth\LOCA LS- 1 \Temp'anonthly report_l .docC:\DOCUM E- 1 ~sforsyth\LOCALS~ 1 \Temp\monthly repor~_l .doc 8/16/20059:49 AM McMurtrey Aquatic Center .Monthly Program Numbers Summer 2005 20 12 2 7 1 75 10 18 21 4 4 2 60 10 20 11 0 72 12 9 8 2 2 0 20 9 20 7 2 0 0 16 20 10 3 0 12 9 15 9 3 0 55 9 19 6 0 12 12 16 10 4 0 12 9 21 6 0 0 0 24 14 0 9 1 4 0 22 10 4 3 0 1 0 28 22 1 1 5 24 6 0 3 0 14 0 6 1 0 3 30 27 2 10 0 11 5 5 4 12 0 18 3 10 2 12 4 5O 5O 0 1 4 8 95 1 'rainings/Events/Swim 239 Me)/'rota~Jl 305711 Bathing Suits Collected 29 387 348 1203 ASAP Presentations 685 ASAP Brochures Dist. 200 C:\DOCUME-l\sforsyth\LOCALS-l\Temp\McMurtrey Monthly Program Attendance Summer '05.xls 1 McMurtrey Aquatic Center Monthly Program Numbers Summer 2005 ...... ill 22 22 7 ; 7 2 5 8 0 22 29 ~ ~ ~ ~ o o o ; ~ 17 ~ ~ 5 0 4 ~ ~ ao 0 4 ~ ~ ~20 ~ ~ 19 0 4 ~ ~ o o · o~ ~ 11 19 5 14 ~9 ~o 5 ~ ~ 17 17 7~ ~ 11 17 3 ~ o o o ~ 8 21 6~ ~ ' 16 23 4 ~ ~ 9 12 6~ ~ 13 17 .. 5 ~ ~ o o o ~ 16 0 5 ~ 0 8 6 'rainings/Events/Swim Lessc June Total~~J Bathing Suits Collated 100 ASAP Presentations 160 ASAP Brochures Dist. 225 C:\DOCUME-l\sforsyth~LOCALS-l~Temp\McMurtrey Monthly Program Attendance Summer '05.xls 2 McMurtrey Aquatic Center Monthly Program Numbers Summer 2005 736 850 1003 0 374 5 333 619 5 438 791 30 355 100 599 415 445 588 523 521 9O9 725 352 321 424 11 382 467 0 746 65 569 10 6 0 407 14 7 5 527 17 5 492 10 4 3 389 19 397 0 0 50 635 July Total~ 16729~ C:\DOCUME~l\sforsyth\LOCALS-l\Temp\McMurtrey Monthly Program Attendance Summer'05.xls 3 B A K E R S F I E L D Department of Recreation and Parks Monthly Report July 2005 Dr Martin Luther Kinq Jr. Community center Monthly Attendance Fitness 204 Game room 300 Gym 925 Youth tennis52 (Saturdays only) Figures are only for'after noon daily due to the center being closed morning forCamp King Camo Kin_~ Camp ended on July 28, with our year in excursion to Wild Water Adventure in Clovis. A total party of 82 participates, parents and staff enjoyed of great day at the park. Camp went very well, for the month of July the youth had the opportunity to visit the library, King Leo pizza parlor and Rose Mary ice cream; also'we had on site presentations from Calm and Kern School Federal Credit Union, one of our sponsors. Sports Basketball The Shell Oil Youth Sports program went very well a total of 200 youth enjoyed The league which ended on Wednesday July 27. Movies in the Park We offered two movies in July, 1. Pin Oak Park Frengully 200 2. Grissom Park Adventures of Milo and Otis 175 Dean Jones Page I 8~4~2005 10:28 AM B A K E R S F I E L D Department of Recreation and Parks Date: August 3, 2005 To: Allen Abe, Assistant Director From: Linda McVicker, Recreation Supervisor Subject: Monthly Report for July BROCHURE · We are going out to bid on the Activities Brochure and it will be distributed 3 times a year rather than 2 times a year. · we will be mailing it to all City residents. ADULT SOFTBALL · We are currently taking registration for our Fall Softball league. · We have three weeks left of our Summer league. · Several teams are using Patriots North Softball field for practice during the week. : It is. the only field we are not using for our league and the teams are excited to be able to practice at a field with lights during the week. BEALE BAND CONCERTS · We conducted three Sunday evening concerts in July. · The 3rd of July concert had over 500 participants, the 10th of July concert had over 300 participants and the last concert had approximately 250 participants. The last concert had fewer participants due to the hot weather. · Many of the participants were very thankful the City had brought back the Beal Band Concerts which have been conducted at Beale Park for over 60 years. YOUTH SPORTS · The T-Ball program ended July 23. We had 138 children between the ages of 5 and 7 attend our seven week program. The participants not only learned the fundamentals of baseball but they also learned team work and sportsmanship. · Soccer Camp began July 11th with 10 participants. · Pee Wee Sports camp began July 25th with 20 participants. C:XDOCUME~ i\sforsyth",LOCAL$~..','-,Temp\Juiy 0.5 RpLdoc B A K E R S F I E L D Department of Recreation and Parks Date: August 1, 2005 To: Dianne Hoover, Director From: Terri Elison, Recreation Supervisor Subject: July 2005 Monthly Report ATTENDANCE FIGURES Silver Creek Rentals ................................................... $1,481.00 (.~g,,ro do..ot ~.~,-do do.o.i~ The Silver Creek multi-purpose room and/or pavilion were rented four times during the month of July. The center was rented for two family reunions, a birthday party and a wedding reception. Total attendance was approximately 600. Classes at Silver Creek: # Registered Total Attendance Ballet & Gy*m (6 -11 ) 19 76 Ballet & Gym (3-5) 12 ' 48 Belly Dancing 15 60 Calligraphy Workshop no class no class Clogging 15 60 Dance & Gym (4-5) 4 16 Dance & Gym (2-3) 4 16 Dog Obedience 12 48 Guitar (Beg.) 4 16 Kardio Kick 18 144 Karate 43 344 Latin Dance (Beg. & Inter.) 11 44 Mexican Folk Dance no class no class Parenting with Love no class no class Pilates 1 12 Tai Chi 7 56 Tennis (Child-Beg) 18 144 Tennis (Child-Iht) 10 80 Tennis (Adults) 4 32 3:24 PM 7/27/2005 Tcrri July 2005 Report.doc created by Terri Elison UpholsterY 3 12 Yoga 7 56 TOTAL 207 1,264 Classes at Other Facilities # Registered Total Attendance Siemon Park Tennis (Child) 8 64 Tennis (Adult) 6 48 All Star Dance Studio Dance & Gym (2 ¼ - 4) 3 12 Dance & Gym (4 - 5) 3 12 American Academy of Gymnastics Gymnastics (Mom & Me) , 3 12 Gymnastics (4 -5 yrs) 4 16 Gymnastics (K-6 Girls) 5 20 Gymnastics (K-6 Boys) 2 8 Corp Yard Lunch Room Cartooning 18 72 Conversational Spanish (Beg.) no class no class Conversational Spanish (Inter.) no class no class Creative Pursuits Knitting and Crocheting 2 8 Bead Connection Jewelry Making-Beading 3 3 Helfrich's Jewelry Creations Jewelry Creations no class no class Bikes Rides City Bike Path Rides 9 18 Stars Gymnastics Gymnastics (Mom & Me) 1 4 Gymnastics (3 - 4.5 yrs) 5 20 Gymnastics (4.5 - 6 yrs) 1 4 Gymnastics (Girls - Level 1 ) 4 16 Gymnastics (Boys - Level 1 & 2) 2 8 Tumbling & Trampoline 6 24 TOTAL 85 369 Silver Creek Day Camp~"Camp Fun" .............. 1,239 Session 4 ........285 41 Full Day / 16 Half Day = 57 Campers Parent Show .... 36 Spotlight Theater was the specialized instructor this week at the Silver Creek Camp. The campers were taught theater production and enjoyed learning acting techniques which helped them as they performed a play for their parents on Friday, July 8th. The play was a big hit! The children had a great time creating all the props and scenes and the parents enjoyed watching their child perform. The field trip this week was to see the 3:24 PM 7/27/2005 Terri July 2005 Report.doc created by Terri Elison play "Anything Goes" at the Harvey Auditorium, lunch at Centennial Park, and ice cream at Buskin Robbins. Session 5 ........ 295 ' ' 43 Full Day / 16 Half Day = 59 Campers Parent Show .... 27 The specialized instruction this week was pottery taught by Susan Roussel. The campers leam how to create their own unique pots and medallions. They also made several other art projects throughout the week which they displayed for their parents at an "Art Show" on Friday, July 15th. The campers went to Southwest Lanes on their field trip and really enjoyed bowling. Session 6 ....... 275 41 Full Day / 14 Half Day = 55 Campers Soccer was the specialized instruction this week and it was taught by Drew Rea. Even though it was really hot, the campers enjoyed learning new skills and techniques. The campers were able to cool off on their field trip to the Ice Sports Center for ice skating. After ice skating, they headed to Planz Spray Park. Session 7 ....... 290 45 Full Day / 13 Half Day = 58 Campers Parent Show .... 31 Spotlight Theater was back this week teaching the children musical theater. The campers learned some dance steps as well as some songs to sing as they practiced for the parent's show on Friday, July 29th' Scenery, props, costumes, and. program. invitations were also created by the campers. The parents loved the show! The children did a wonderful job performing and sharing their talents. The children also took a tour of Rosemary's, had lunch at Beale'Park and then enjoyed McMurtrey Aquatics Center. Musicfest Concert ............... 625 July 5th--Nate Ryan Country Band ............... 100 July 12th- The Civilian (Rock and Roll) .......... 150 July 19th - The Beagles (Tribute to Beatles) ..... 375 Families enjoyed the music presented by local bands at these free concerts on Tuesdays from 7:30 pm to 9:00 pm at Silver Creek Park. Shaved Ice was available to purchase from Carnie Kettle Corn for a small price to help keep cool on these hot nights. These concerts were sponsored by the Department of Recreation and Parks and Castle and Cooke. Attendance Silver Creek Center: Rentals ......................................... 600 Classes ........................................ 1,264 Registrations Taken: 344 Musicfest ................................ 625 #of Guests Served: 976 Soccer Stars Cam p ................... 74 (*he # of Guests served does not include registration) T-Ball Program ........................ 1,608 Day Camp .............................. 1,239 Pee Wee Sports Camp .............. 204 TOTAL ..................... 5,614 3:24 PM 7/27/2005 Terri July 2005 Report.doc created by Terfi Elison