HomeMy WebLinkAbout2005-03-21; Parks & Recreation Commission; MinutesMinutes of:
Time of Meeting: 530 P.M.
Date of Meeting:
Place of Meeting:
PARKS AND RECREATION COMMISSION
March 21, 2005
City Council Chambers
CALL TO ORDER
Chairman Comstock called the Regular Meeting to order at 530 p.m.
ROLL CALL
Present: Chairman Comstock, Commissioners Pacheco, Hubbard, Lyons, Craig and .
Cooper
Absent: None
Staff Members Present:
Ken Price, Recreation Director
Keith Beverly, Senior Management Analyst
Connie Ashby, Administrative Secretary
Carl Pope, Aquatics Manager
Kevin Granse, Recreation Supervisor, Youth Sports
Brian Thiele, Recreation Specialist
Gian Lauro, Recreation Area Manager
Liz Ketabian, Park Planner
Mick Calarco, Recreation Area Manager, Carrillo Ranch
ANNOUNCEMENTS
Commissioner Craig introduced and welcomed Denny Cooper to the Parks and Recreation
Commission.
APPROVAL OF MINUTES
ACTION: On motion by Commissioner Hubbard, the Minutes of the Regular
Meeting held on January 12, 2005 were approved.
AYES: Chairman Comstock, Commissioners Craig, Pacheco, Lyons, and
H ubbard
NOES: None
ABSTAIN: Commissioner Cooper
ABSENT: None
PRESENTATIONS
Kevin Granse, Recreation Supervisor, and Brian Thiele, Recreation Specialist, gave
recognition to the following individuals for promoting good sportsmanship: Robert Kaplan,
Jordan Garcia, Joe Klaerich, Summer Ross, and Mickie Jean Hitchew. A photo was taken with
the honorees and the Commissioners.
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Parks and Recreation Commission -2- March 21, 2005
PUBLIC OPEN FORUM
None.
APPROVAL OF AGENDA
ACTION:
AYES:
NOES: None
ABSTAIN: None
ABSENT: None
On motion by Commissioner Lyons, the Agenda for March 21,2005,
was approved.
Chairman Comstock, Commissioners Craig, Pacheco, Lyons, Hubbard,
and Cooper
CONSENT CALENDAR
1. AB #305-1 SUMMARY REPORT
To accept, approve and file the January 12, 2005 Parks and Recreation Commission
Meeting Summary Report.
2. AB #305-2 RECEIPT OF DONATION
To receive donations totaling $2,600 in support of the Recreation trust account to be used
towards the youth basketball program.
3. AB #305-3 RECEIPT OF DONATIONS
To receive a donation from the Carlsbad Leadership Team to support the Opportunity
Grants scholarship fund in honor of Frank Mannen (Retired Assistant City Manager).
4. AB #305-4 RECEIPT OF DONATIONS
To receive a $500 donation from the Oceanside Elks Lodge in support of the Carlsbad
Recreation Department Sportsmanship “T.R.U.S.T.” program.
DEPARTMENTAL REPORTS
5. AB #305-5 EAGLE SCOUT TRAIL PROJECT
Liz Ketabian, Park Planner, gave the staff presentation on this item. She explained that Eagle
Scout Andrew Wan asked if he could have the job of building an ADA ramp on the trail at
Carrillo Ranch. Ms. Ketabian showed slides of the area and described the project in detail. She
explained that Mr. Wan recruited other volunteers who were able to complete the work on the
trail. A photo was taken with Andrew, his parents, Liz Ketabian, and the Commissioners.
ACTION:
AYES:
NOES: None
ABSTAIN: None
ABSENT: None
On motion by Commissioner Hubbard, AB #305-5, to accept and file the
staff report.
Chairman Comstock, Commissioners Craig, Pacheco, Lyons, Hubbard,
and Cooper
Parks and Recreation Commission -3- March 21,2005
6. AB #305-6 RECREATION DEPARTMENT RECOMMENDED FACILITY FEE INCREASES
AND PROPOSED NEW FEES FOR FY 2005-06
Keith Beverly, Senior Management Analyst, described the background of establishing facility
fee increases, including City Council’s guideline for the programs to be 60% self supporting for
program operation. He explained that Gian Lauro, Recreation Manager, and Carl Pope,
Aquatics Manager, would address the increases recommended by staff.
Mr. Lauro described the recommended increases in fees and addressed the applicant
classifications, as contained in the Commissioners’ packets for the evening. He explained that
staff had conducted surveys of other North County cities and the recommendations made were
based upon averages taken from the survey results. Mr. Pope described the recommendations
for the aquatics program and lagoon permit fees.
Questions and discussion included the following issues:
Whether increased fees would bring facilities up to a self-sustaining status
Clarification that the Aquatics budget was dependent on actual usage
Concern as to whether or not the school district was aware of recommended increases
in their fees
Explanation of the reason for increasing aquatics fees
Proposed charge for physical education use of the aquatics facility
Amount of business that would be lost if a charge was added for use of small rooms
Suggestion of increasing field rentals more than $1 or alternatively increasing the fees
incrementally
Clarification of how the recommended increase in the lagoon permit fee was
determined
Recommendation that a dialog be initiated with the school district regarding fee
increases
ACTION: On motion by Commissioner Craig, AB #305-6, to adopt staff’s proposed
fee changes and recommend approval by City Council in association
with the budget review process.
AYES: Chairman Comstock, Commissioners Craig, Pacheco, Lyons, and
Hubbard
NOES: None
ABSTAIN: Commissioner Cooper
ABSENT: None
7. AB #305-7 LEO CARRILLO RANCH HISTORIC PARK BARN
STABlLIZATION/RESTORATION PROJECT AND GRANT APPLICATION
Mick Calarco, Recreation Area Manager, Carrillo Ranch, gave the staff presentation on this
item. He explained the background of the project and showed slides of the barn. He described
the Carrillo Ranch Master Plan and said that plans were to convert the barn into a facility that
could be used to show old films of actors associated with Carrillo Ranch. He stated that once
the grant was matched, staff could move forward with the stabilization restoration project.
Mr. Calarco described the priorities for the project and explained why the work had to be done
on the barn. He emphasized that the intent was to preserve the barn on the outside but that it
would be a new structure inside. He added that staff was working closely with the National
Park Service on the project.
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Parks and Recreation Commission -4- March 21,2005
Questions and discussion included the following issues:
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Whether it was possible to expand the museum portion in the future
Clarification of whether City Council needed to get another grant to complete the
project
Recognition of Joan and Alan Kindle who were in the audience
ACTION: On motion by Commissioner Cooper, AB #305-7, to approve Save
America's Treasures earmarked funding for the Leo Carrillo Ranch barn
theater stabilization/restoration project, and recommend that City
Council approve the grant application.
Chairman Comstock, Commissioners Craig, Pacheco, Lyons, Hubbard,
and Cooper
AYES:
NOES: None
ABSTAIN: None
ABSENT: None
COMMllTEE /COUNCIL REPORTS
None.
AGENDA ITEMS FOR FUTURE COMMISSION MEETING
1. Aquatic Center at Alga Norte Park
A motion was made by Commission Lyons to adjourn the Regular Meeting. Commissioner
Hubbard asked that another item be placed on Agenda Items for Future Commission Meeting
regarding 50% of trees dying and the possibility of encouraging other people to volunteer to
help with maintenance of trees.
ADJOURNMENT
ACTION:
AYES:
NOES: None
ABSTAIN: None
ABSENT: None
On motion by Commissioner Lyons to adjourn the Regular Meting at
6:40 p.m.
Chairman Comstock, Commissioners Craig, Pacheco, Lyons, Hubbard,
and Cooper
Respectfully s bmitted, 150 Q bo.
Ruth Stark 1 '/ Minutes Clerk