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HomeMy WebLinkAbout2020-09-17 PRC AgendaCITY OF CHULA VISTA PARKS AND RECREATION COMMISSION REGULAR MEETING OF THE PARKS AND RECREATION COMMISSIO OF THE CITY OF CHULA VISTA Thursday, September 17, 2020 6:30pm VIA TELECONFERENCE Council Chambers 2764 1h Ave, Chula Vista, CA 91910 PLEASE NOTE THAT, PURSUANT TO THE GOVERNOR OF THE STATE OF CALIFORNIA'S EXECUTIVE ORDER N-29-20, AND IN THE INTEREST OF THE PUBLIC HEALTH AND SAFETY, MEMBERS OF THE PARKS AND RECREATION COMMISSION AND STAFF MAY PARTICIPATE IN THIS MEETING VIA TELECONFERENCE. IN ACCORDANCE WITH THE EXECUTIVE ORDER, THE PUBLIC MAY VIEW THE MEETING ONLINE AND NOT IN THE CITY OF CHULA VISTA CITY HALL HOW TO WATCH: Members of the public can access a link to the livestream at www.chulavistaca.gov/boards. Members of the public who wish to join by telephone only, may call 1-408-418-9388 (United States Toll) and enter the access code: 146-367-2711 HOW TO SUBMIT COMMENTS: Visit the online eComment portal for this meeting at: https://chulavista.granicusideas.com/meetings. The commenting period will be open shortly after the agenda is published for a particular meeting and will remain open through the meeting, as described below. All comments will be available to the public and the Parks and Recreation Commission using the eComment portal. Comments must be received prior to the time the Chair calls for the close of the commenting period. Comments received after such time will not be considered by the Parks and Recreation Commission. If you have difficulty or are unable to submit a comment, please contact Geovanna Gonzalez, Secretary for assistance at gegonzalez@chulavistaca.gov or 619-409-5979. ACCESSIBILITY: Individuals with disabilities are invited to request reasonable modifications or accommodations in order to access and/or participate in a Parks and Recreation Commission meeting by contacting Geovanna Gonzalez, Secretary for assistance at gegonzalez@chulavistaca.gov or 619-409-5979. (California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. ***The City of Chula Vista is relying on commercial technology to livestream and accept public comments via Granicus, Inc. With the increase of virtual meetings, most platforms are working to scale their systems to meet the new demand. If we have technical difficulties, we will resolve them as quickly as possible. City staff will take all possible measures to ensure a publicly accessible experience. *** Parks and Recreation Commission September 17, 2020 CALL TO ORDER ROLL CALL: Commissioners Enriquez, Garcia -Lopez, German, Gregorio, Fernandez, Zarem, and Chair Doyle PRESENTATION: INTRODUCTION OF CITY MANAGER MARIA KACHADOORIAN CONSENT CALENDAR The Parks and Recreation Commission will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Board/Commission Member, a member of the public, or staff requests that an item be removed for discussion. If you wish to comment on one of these items, please submit comments electronically at: www. chulavistaca. gov/boards. 1. APPROVE ANNUAL REPORT OF ACTIVITIES FY 2019-2020 Staff recommendation: Approve annual report of activities. 2. RECOMMENDATION TO APPROVE MINI PITCH GRANT AGREEMENT Staff recommendation: Commission recommend to City Council to approve Mini Pitch Grant Agreement. PUBLIC COMMENTS Persons speaking during Public Comments may address the Board/Commission on any subject matter within the Board/Commission's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Board/Commission from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Board/Commission may schedule the topic for future discussion or refer the matter to staff. If you wish to comment, please submit comments electronically at: www.chulavistaca.zov/boards ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Board/Commission and are expected to elicit discussion and deliberation If you wish to comment, please submit comments electronically at: www. chulavistaca.gov/boards 3. UPDATE ON TRAILS MASTER PLAN Staff recommendation: Commission hear the report. 4. DEVELOP AND DISCUSS PARKS AND RECREATION COMMISSION GOALS AND OBJECTIVES FOR FISCAL YEAR 2020-2021 Staff recommendation: Discuss and develop Parks and Recreation Commission goals and objectives for fiscal year 2020-2021. 5. NOMINATION OF UP TO THREE COMMISSIONERS TO SERVE ON THE MEASURE P CITIZEN'S OVERSIGHT COMMITTEE ("COC") Parks and Recreation Commission September 17, 2020 Staff recommendation: Nominate one to three Parks and Recreation Commissioners to serve on the Measure P COC. SELECTION OF COMMISSION CHAIR AND VICE CHAIR FOR FISCAL YEAR 2020- 2021 Staff recommendation: Commission selects a Chair and Vice -Chair for Fiscal Year 2020-2021 7. RECOMMENDATION TO UPDATE CHAPTER 7 OF MASTER FEE SCHEDULE (FIELD USE FEES) Staff recommendation: Commission to recommend to City Council to approve update to Chapter 7 of Master Fee Schedule. OTHER BUSINESS 8. CHAIR'S COMMENTS 9. COMMISSIONERS' COMMENTS a. Commissioner German: Status report on and discussion of removal of Christopher Columbus statue. Staff recommendation: Commission hear the report and discuss. 10. STAFF'S COMMENTS a. Parks and Recreation Updates ADJOURNMENT to the regular meeting on November 19, 2020 at 6:30pm. Materials provided to the Parks and Recreation Commission related to any open -session item on this agenda are available for public review at haps://chulavista.granicusideas.com/meetings or in Human Resources Department at City Hall, Building C, Human Resources Department 276 Fourth Avenue, Chula Vista during normal business hours. I declare under penalty of perjury that I am employed by the City of Chula Vista in the Recreation Department and that I posted this document on the bulletin board according to B n Act require ts. Dated: %q ko Signe . Parks and Recreation Commission September 17, 2020 ANNUAL ACTIVITY REPORT CITY OF CHULA VISTA BOARDS & COMMISSIONS FISCAL YEAR 2019-2020 Board/Commission: Parks and Recreation Commission Highlights of Activities during the past fiscal year: The Parks and Recreation Commission brings expertise to share, which is a major contributor to the Commission’s success. The Commission is diverse in education and perspectives. The Commission shares the common goal of advocacy for recreation programming, facilities, parks and park development. The Commission acts in an advisory capacity to the City Council in all matters pertaining to recreation and parks. Throughout the year, the Commission received and reviewed information on the following: 1. Received presentation on proposed Bike Skills Park in Otay Valley Regional Park. 2. Received presentation on Measure P Projects from the Public Works Department. 3. Received presentation on Turf Management Maintenance Calendar. 4. Received Recreation Department updates on events, programs, partnerships, and grants. 5. Approval of Parks and Recreation 2019-2020 proposed budget for Parks and Recreation division. 6. Received presentation of Community Services Department Covid-19 response. 7. Received staff report on current protocols. Board/Commission comments or recommendations to Council: 1. Provided a recommendation to approve a Consultant Services Agreement with DeLorenzo International for a Citywide Smart Irrigation System. 2. Provided a recommendation to approve the draft park master plan for the 2.286-Acre Town Square Park P-3 in Millenia and the name “Metro Park” Parks and Recreation Commission AGENDA STATEMENT DATE: September 17, 2020 ITEM TITLE: RECOMMENDATION TO APPROVE MINI-PITCH GRANT AGREEMENT SUBMITTED BY: TIM FARMER, PARKS & RECREATION ADMINISTRATOR REVIEWED BY: TRACY LAMB, DIRECTOR OF COMMUNITY SERVICES SUMMARY: In January 2020, USA Soccer Foundation approached City staff on the possibility of partnering to create Mini-Pitch surfaces with goals, converting underutilized spaces to fenced soccer pitches with a resilient, acrylic surfacing. RECOMMENDATION: Commission recommend to City Council to approve Mini-Pitch Grant Agreement. DISCUSSION: City staff identified 4 potential locations and proceeded to negotiate with USA Soccer Foundation for the following locations: Eucalyptus Basketball Court, Los Ninos Basketball Court, Valle Lindo Basketball Court, and Santa Cora Tennis Court. Park usage since park facilities were initially shut down due to COVID-19 has changed from previous years, with higher than normal usage at tennis courts, and more participants utilizing the basketball courts and Los Ninos and Eucalyptus Park. With that, staff proposes to proceed with only one Mini-Pitch project at Valle Lindo Basketball Court. CURRENT YEAR FISCAL IMPACT: There is no fiscal impact with this project. All installation expenses will be funded by USA Soccer Foundation and their partners. ONGOING FISCAL IMPACT: There is no ongoing fiscal impact. Maintenance of the Mini-Pitch is consistent with maintenance of the basketball court it is replacing. ATTACHMENTS: Chula Vista 2020 Mini-Pitch Grant Agreement clean Chula Vista 2020 Mini-Pitch Signed MOU Prepared by: Tim Farmer, Parks & Recreation Administrator MINI PITCH PROGRAM GRANT AGREEMENT – FISCAL YEAR 2020 Pursuant to this Mini Pitch Grant Agreement (“Agreement”), dated as of the 1st of September, 2020 (“Effective Date”), the United States Soccer Federation Foundation, Inc. (“Foundation”) agrees to partner with the City of Chula Vista (“Grantee”), in accordance with the terms and conditions set forth herein. 1. Foundation: U.S. Soccer Foundation Attn: Rob Kaler 1140 Connecticut Ave. NW, Suite 1200 Washington, DC 20036 Grantee: City of Chula Vista Attn: Tim Farmer, Parks & Recreation Ad 276 Fourth Avenue Chula Vista, CA 91910 2. Acrylic Mini Pitch: Consistent with Foundation’s interests in promoting youth soccer, particularly within vulnerable communities, this Agreement will provide one (1) acrylic mini pitch surface with goal installation (“Mini Pitch”), to be supplied by the Foundation, which shall be valued by Foundation, in its sole and absolute discretion, in an amount up to $60,000 per Mini Pitch. The Mini Pitch will be installed at the following location (“Mini Pitch Project”):  Valle Lindo Park – FY21-722 3. Grantee Covenants: In order to induce Foundation to enter into this Agreement, and to receive the aforementioned Mini Pitch, Grantee covenants as follows: (a) Foundation will be granted usage of each Mini Pitch for one (1) day per year over the first five (5) years following each completion, including, without limitation, for Special Events (as defined below) that are organized by Foundation. Foundation will make best efforts to schedule such usage for dates and times mutually agreed upon with Grantee, and Grantee will not unreasonably withhold play space time for such usage. For purposes of this Agreement, “Special Events” shall be defined as tournaments, clinics, events, training sessions, media functions and any other similar event the Foundation so determines. (b) Upon completion, the Mini Pitch will be maintained in accordance with Foundation’s installation vendors’ recommendations for user safety, to be provided by the Foundation. Grantee acknowledges and agrees that it will be responsible for regular maintenance and safety of the Mini Pitch following its completion, which include regular cleaning of the surface and inspection of all Mini Pitch elements. (c) Grantee presently owns the property on which the Mini Pitch will be built. (d) Prior to commencing installation of the Mini Pitch, Grantee will obtain, or shall assist (where necessary) in obtaining, all permits, authorizations and consents from third parties, including governmental entities, necessary for the installation and construction of the Mini Pitch. 4. Facts and Representations True and Correct: Grantee hereby affirms the representations made in its written communications with Foundation are true and correct and that Foundation may rely upon the truth and correctness of the representations made in all written communications regarding the Mini Pitch, without further independent investigation. Grantee further affirms that it has not omitted any material facts, the knowledge of which would adversely impact the awarding of the Grant to Grantee. Grantee avows that no adverse events have occurred since the latest written communication which have materially -2- and adversely altered the truth or reliability of the Grant Project, including the tax status of Grantee and the Grantee’s ability to allow successful completion of these Mini Pitches. Grantee agrees to immediately inform the Foundation within five (5) business days of any material change, in Grantee or the Mini Pitch locations, which might affect any terms of this Agreement. 5. Books and Records: (a) Grantee agrees to maintain sufficient operating and financial books, records and related documentation regarding the activities of Grantee and other evidence sufficient for Foundation to satisfy its fiduciary, public and governmental responsibilities and duties. Foundation shall have reasonable access to the books and records of Grantee, as allowed by local law, for inspection purposes and shall be entitled to copies, as they relate to this Agreement and the Mini Pitch. 6. Mini Pitch Reports: (a) Impact Reports: Following completion of the Mini Pitch, Grantee shall complete a report, provided by the Foundation, describing the impact of each Mini Pitch. Such reports shall be submitted to Foundation annually, for three (3) years after completion of the Mini Pitch as well as provide information on play space usage rates, stories of impact on the community, and any other information reasonably requested by Foundation. (b) Site Visits: Grantee will use its reasonable efforts to accommodate any representative of Foundation, or of Foundation’s funders, who requests to conduct site visits, at the sole cost of Foundation or its funders, for the purposes of collecting information about project impact. (c) Photographs/Videos/Stories/Testimonials: In addition to submitting digital photographs, videos, stories and testimonials relating to the Mini Pitch in the aforementioned reports, the Grantee shall submit the same to the Foundation upon request by the Foundation, including before and after photographs, both in daytime and at night, of the Mini Pitch site areas. 7. Publicity Material and Recognition: (a) The Foundation shall have the right to publicize, show photographs of, and use the name of the Mini Pitch and otherwise promote its contributions in any and all media. (b) Grantee agrees to fully assist and cooperate in a mutually acceptable dedication event, should the Foundation request such, which may include appearances by athletes affiliated with the Foundation. 8. Awareness Opportunities: Grantee grants to Foundation the right to permanently place Foundation’s trademark, trade name or any design/logo owned or controlled by Foundation (each, a “Mark” and together, the “Marks”), and that of its funding partners, on the surface of each Mini Pitch, per the rendering found in Attachment A. Additionally, Grantee grants to the Foundation the right to place Foundation’s Marks, and the Marks of its funding partners, on signage at each Mini Pitch, per the rendering found in Attachment A. Unless Foundation chooses to forego the right, standard Marks will be included during installation of the Mini Pitch, per the rendering found in Attachment A. Each Mark will remain at the site of the Mini Pitches, unless removed by Foundation or unless Foundation otherwise gives its written consent to the removal of such Mark. -3- Additionally, Grantee will allow Foundation to install signs/banners on the premises on which each Mini Pitch is built, per the rendering found in Attachment A, in order to promote and recognize the Foundation and other funders for their contribution to the Mini Pitch. 9. Mini Pitch Project Not Assignable: The Mini Pitch Project is intended solely for the benefit of Grantee. No benefit of the Mini Pitch may be delegated, assigned or otherwise transferred without the advance, written consent of Foundation, which consent shall be in the sole and absolute discretion of Foundation. 10. Proper Authority: Each of the parties and its officers represent and warrant that they are authorized to enter into this Agreement and execute the same without further authority. 11. Absence of Warranties: EXCEPT AS PROVIDED IN SECTION 2, FOUNDATION MAKES NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, AS TO ANY MATTER INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY OR OTHERWISE RELATING TO THE MINI PITCHOR ANY COMPONENT PART THEREOF, OR ANY OTHER ENTITIES AND THEIR ASSOCIATED SERVICES. IN NO EVENT WILL FOUNDATION BE LIABLE FOR DAMAGES FOR LOST PROFITS, OR OTHER CONSEQUENTIAL, EXEMPLARY, INCIDENTAL OR PUNITIVE DAMAGES ARISING OUT OF THIS AGREEMENT OR PERFORMANCE OF THE OBLIGATIONS HEREUNDER. 12. Assumption of Risk: Grantee hereby agrees to assume all risks and liabilities associated with the use, operation, maintenance, safety, and condition of the Mini Pitch, except those risks or liabilities caused, or alleged to be caused, by the negligence or willful misconduct of Grantor. 13. Indemnification: Grantee agrees to indemnify, defend and hold harmless Foundation, its parent, subsidiary and affiliated companies, sponsors, benefactors, donors, officers, directors, employees, accountants, attorneys, agents, successors and assigns (“Foundation Parties”) from and against any and all third party claims, demands, losses, damages, liabilities, costs and expenses (including reasonable legal/attorneys’ fees and expenses arising out of or related to any legal proceeding and any legal appeal) (“Claim” or “Claims”) related to the Mini Pitch Project, the Mini Pitch or this Agreement and liabilities of any kind or nature whatsoever, whether in contract, tort, or otherwise, resulting from any claim (including, without limitation, personal injury, death, or property damage) actually or allegedly arising out of or in connection with the maintenance, location, or condition of the Mini Pitches, or any person’s use of the Mini Pitches, whether authorized or unauthorized, proper or improper except Claims caused, or alleged to be caused, by the negligence or willful misconduct of Grantor. Grantee’s indemnification obligation hereunder shall survive the expiration or earlier termination of this Agreement. Without limiting this obligation, Grantee will maintain the insurance described in Section 14 of this Agreement. 14. Insurance Requirements: (a) Insurance Requirements of the Mini Pitches. At all times while the Mini Pitch is in place, Grantee shall provide and maintain, at its expense, the following insurance, or equivalent self-insurance, which shall protect Grantee and the Foundation on a primary basis from any and all Claims arising out of or in connection with the Mini Pitch Project and the Mini Pitch to this Agreement: i. Commercial General Liability insurance with limits not less than $1,000,000 each occurrence and $2,000,000 in the aggregate. Such insurance shall include coverage for contractual liability, premises liability, products-completed operations, personal and advertising injury, property damage and bodily injury liability (including death). Said policy shall be endorsed to name the Foundation and Foundation Parties as Additional Insureds. -4- ii. Automobile Liability insurance covering liability arising out of Grantee’s use, operation and/or maintenance of any auto (including trucks and other construction vehicles), with limits not less than $1,000,000 each accident combined single limit for bodily injury and property damage. iii. Workers’ Compensation insurance covering employees of Grantee involved with the use and maintenance of the Mini Pitches, with limits as required by statutory law, including Employer’s Liability coverage with limits not less than $1,000,000 each accident, $1,000,000 disease-each employee and $1,000,000 disease-policy limit. iv. Umbrella and/or Excess Liability insurance with limits not less than $2,000,000 each occurrence shall apply in excess of the Commercial General Liability, Automobile Liability and Employer’s Liability policy limits. All such insurance required above shall be (1) considered primary with respect to Claims arising out of the use and maintenance of the Mini Pitches; and (2) shall be written by insurance companies that are satisfactory to Foundation and that are licensed to do business in the state in which the Mini Pitch is located. Grantee shall not allow any of the required policies to be materially changed, reduced or cancelled unless Grantee provides thirty (30) days prior written notice thereof to Foundation. Upon execution of this Agreement, Grantee shall provide Foundation with a certificate of insurance confirming that the appropriate insurance is in place and that the policies have been properly endorsed to meet the insurance requirements as set forth above. 15. Participant Waiver and Release Forms: To the extent that Grantee requires participants in its programs or others who use the Mini Pitch to sign waiver and release forms, Grantee shall include the Foundation and the Foundation Parties as released parties in the form. 16. Use of Mark: Notwithstanding anything in this Agreement to the contrary, in the event Grantee desires to use a Mark owned or controlled by Foundation in a manner consistent with this Agreement, Grantee shall first submit a sample of the concept of the proposed use to Foundation for prior written approval, which approval may be withheld in the sole discretion of Foundation. Any such use by Grantee shall create no rights for Grantee in or to the Mark. Each Mark shall remain at all times the sole and exclusive intellectual property of Foundation, and Foundation shall have the right, from time to time, to request samples of use from which it may determine compliance with these terms and conditions. Notwithstanding any provision of this Agreement to the contrary, Foundation reserves, in its sole and absolute discretion, the right to prohibit use of its Marks. 17. Applicable Law; Jurisdiction: This Agreement shall be governed by and construed in accordance with the laws of the California, without regard to principles of conflict of laws. Each party agrees that any action or proceeding with respect to this Agreement may only be brought in a federal or state court situated in the California, and by execution and delivery of this Agreement, such party irrevocably consents to jurisdiction and venue in each such court. 18. Third Party Beneficiaries: It is expressly agreed and by this statement specifically intended by the parties that nothing within this Agreement shall be construed as indicating any intent by either party to benefit any other entity or person not a party signatory to this Agreement by any provision or to entitle any such third party to any right of action on account hereof. 19. Notices: Any notices or communications given under this Agreement must be made in writing (a) if to Foundation, at the address of Foundation as hereinabove set forth or at such other address as Foundation -5- may designate by notice, or (b) if to Grantee, at the address of Grantee as hereinabove set forth or at such other address as Grantee may designate by notice. 20. Entire Agreement; Modifications: This Agreement contains the entire agreement between Foundation and Grantee and cannot be changed, modified, amended, waived or canceled except by an agreement in writing and executed by each of the parties hereto. 21. Counterparts and Facsimile Signatures: This Agreement may be executed in one or more counterparts each of which shall be deemed an original but all of which together shall constitute one and the same instrument. This Agreement may be executed by facsimile signature by any party and such signature will be deemed binding for all purposes hereof without delivery of an original signature being thereafter required. IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized signatories as of the date first above written. U.S. Soccer Foundation City of Chula Vista By: _________________________ By: _______________________________ (Sign) Name: Rob Kaler Name: ____________________________ (Print Name) Title: COO & General Counsel Title: ______________________________ (Print Title) Date: _____________________ Date: ______________________________ (Print Date) ATTACHMENT A U.S. Soccer Foundation Mini -Pitch Initiative Memorandum of Understanding VimA■■ SOCCER FOUNDATION My signature and initials below confirm that the appropriate representative(s) from my organization understand that it has been considered for a U.S. Soccer Foundation ("Foundation") mini -pitch, and as such, we would be responsible for the following. Please initial each line on page 1, sign page 2, initial acknowledgement on Attachment A attached hereto and incorporated by this reference, and return an electronic copy of the document in full. Please note that the information within this document is confidential and should be treated as such. Neither the opportunity of a potential mini -pitch, nor the funding partner and branding shown below or on Attachment A, may be disclosed externally by your organization, including any media. Notwithstanding the foregoing, the Foundation understands and acknowledges that the City is a California municipal corporation subject to the California Public Records Act, as well as other laws applicable to public entities. City's disclosure of this document or the information in it, if required by law in City's sole discretion, shall not constitute a breach of this Memorandum. Upon completion of the mini -pitch, provide proof of commercial general liability, workers' compensation liability, participant accident liability, and umbrella liability insurance, or comparable self-insurance ISM Upon completion of the mini -pitch, add the U.S. Soccer Foundation as "Additional Insured" on insurance documentation, if applicable Confirm ownership or long-term lease (minimum of 10 years) of the property on which the mini - pitch is to be installed Allow the Foundation, and other funders if approved by the City, to have their logos placed on both the mini -pitch surface, as well as on the associated signage, for the useful life of the mini -pitch, as depicted within Attachment A Allow the Foundation to act as the project manager, using their approved vendors to perform installation of the mini -pitch project; the Foundation and all of its approved vendors shall meet all of the City's insurance, indemnity, and prevailing wage requirements Obtain all necessary consents, approvals, permits and/or licenses required to install the mini -pitch Agree to allow the Foundation to complete the mini -pitch project within 90 days of the below date Provide before and after photos of the mini -pitch to Foundation upon request U.S. Soccer Foundation Mini -Pitch Initiative Memorandum of Understanding Lt -B' SOCCER FOUNDATION Execution of this Memorandum of Understanding signifies that all involved parties have reviewed this Memorandum of Understanding and are prepared to execute a formal Grant Agreement, subject to approval of the Chula Vista City Council, within 30 days of being selected for a U.S. Soccer Foundation mini -pitch grant. City of Chula Vista Name of Organization Gary Halbert, City Manager Name and Ti4e (please/print) Authorized Signaqure Date cr LZ W Z Z v 05 z, UPDATE ON CITY OF CHULA VISTA TRAILS MASTER PLAN & RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM CHULA VISTA PARKS AND RECREATION COMMISSIONSEPTEMBER 17, 2020ITEM 3 PRESENTATION OUTLINE ▪Trails Master Plan Update ▪Background ▪Overview ▪Status ▪Next Steps ▪Rice and Snake Canyon Loop Trail Pilot Program ▪Overview and Purpose ▪Trail Alignment ▪Trail Improvements ▪Status ▪Next Steps 2 TRAILS MASTER PLAN BACKGROUND ▪General Plan Policy E 11.4: Prepare and implement a City-wide Trails Master Plan that defines staging and access areas, trail types, standards, and siting criteria, consistent with the Greenbelt Master Plan and the Chula Vista MSCP Subarea Plan, including the placement of appropriate limitations on public access outside of designated trails and staging and access areas. ▪Complement the recently updated City Parks & Recreation Master Plan (PRMP) and City Active Transportation Plan ▪PRMP Policies 1.29 and 1.30 encourage the development of trails and a network that links paths, bikeways, open spaces, parks and recreational facilities ▪Trails Master Plan will focus on trails located within open space preserves ▪Goal: Continue to protect natural resources while providing public access opportunities 3 TRAILS MASTER PLAN OVERVIEW Components of the Trail Master Plan ▪Trail Planning ▪Current Inventory/Identify Trail Gaps ▪Linkages (Active Transportation Plan, regional trail plans, other) ▪General Trail Alignments ▪Land Use Considerations/Environmental Constraints ▪Trail User Experience ▪Accessibility ▪Staging Areas ▪Emergency Planning ▪Jurisdictional Coordination ▪Design and Construction ▪Trail Types (Development Guidelines) ▪Trail Materials/Structure ▪Trail Support Features 4 TRAILS MASTER PLAN OVERVIEW (CONTINUED) Components of the Trail Master Plan ▪Trails Program Management/Operations ▪Trails Program Management Team ▪Management Tools ▪Liability Protection ▪Program Implementation ▪Acquisition Options ▪Incentives for Trail Easement Dedication ▪Prioritize trail segment areas ▪Funding Sources (Grants, General Fund, Fundraising events-races) ▪Program Costs ▪Community Trails Plan Process ▪Stakeholders (Agencies, Community Planning and Sponsor Groups) ▪Community Outreach 5 TRAILS MASTER PLAN STATUS Identify potential funding sources and apply for grants: ▪County of San Diego –Neighborhood Reinvestment Program Grant ▪SANDAG –Smart Growth Incentive Program ▪Wildlife Conservation Board –Public Access Program Grant 6 TRAILS MASTER PLAN NEXT STEPS ▪Secure funding to draft the plan ▪Select consultant ▪Trail planning ▪CEQA/Environmental Analysis ▪Look for funding to implement the plan –design and construct, trail management and operations 7 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM OVERVIEW AND PURPOSE ▪Rice and Snake Canyon Trails were formalized with the Rancho Del Rey SPA for hiking and equestrian use ▪Pilot program seeks opportunities to: ▪Add a trail segment to the existing formal trail system ▪Authorize mountain biking as an allowed use ▪Trail improvements ▪Shorter time frame to implement compared to Trails Master Plan ▪Monitoring Period: 1 year ▪Trail use ▪Maintenance cost 8 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM RICE CANYON LOOP TRAIL 9 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM 10 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM 11 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM 12 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM RICE CANYON LOOP TRAIL 13 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM TRAIL IMPROVEMENTS ▪Update trail map kiosk at Rice Canyon Preserve staging area ▪Add signage ▪Locate trail heads ▪Trail etiquette ▪Close redundant trails ▪Trim back vegetation ▪Replace footbridges ▪Minor grading to outslope trails/prevent water from ponding on trail ▪Address wet areas in Snake Canyon 14 15 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM STATUS ▪Focus group feedback ▪CV Bike Walk Meeting 16 RICE AND SNAKE CANYON LOOP TRAIL PILOT PROGRAM NEXT STEPS ▪Staff to provide City Council with an update to the Trails Master Plan and Pilot Program ▪Outline costs for trail improvements ▪Provide a schedule of implementation to install improvements ▪Return to Parks and Recreation Commission to formally consider adding mountain biking as an allowed use to the Rice and Snake Canyon Loop Trail 17 1 | P a g e P a r k s a n d R e c r e a t i o n C o m m i s s i o n G o a l s a n d O b j e c t i v e s Parks and Recreation Commission Approved Goals and Objectives FY 2019-2020 Goals and Objectives Status/Notes 1. Commission advocate for the services and programs offered by Parks and Recreation to members of the public. 2. Commission seek increased funding for Parks Maintenance as well as the Park Ranger program. 3. Commission create a recognition program for community members in which the Commission would encourage innovation, volunteerism, and excellence. 4. Increase Commission presence at Parks and Recreation events, grand openings, and programs. 5. Conduct at least two Commission meetings per year at Recreation center locations. 6. Identify and increase security at parks, facilities and open spaces to ensure that they are not frequented/taken over by vagrants to make parks safer for the community by reviewing park amenities for risks to public safety. 7. Expand and renovate Loma Verde Pool so it can be set up as long course. 8. Expand plans and construction of new 50m pool on Chula Vista’s east side, near Salt Creek or other parks east of 805, and north of Birch Rd. 9. Encourage the rehabilitation of existing recreational facilities and programs to include the addition of new programs and the development of facilities that are not available in the area of West side of Chula Vista. 10. At least once a year take a city-wide tour of recreation and parks facilities hosted by City staff. 11. Provide more trails and open space lands that serve to link existing state, county, and municipal open spaces, as well as other trail networks, both existing and planned to facilitate a variety of recreation activities and special events. 14Vr/,--0 H601STA deice of the City Clerk Measure P Citizens Oversight Committee The Measure P Citizens Oversight Committee (COC) is composed of 16 members. The purpose of the COC is to review and report on all Measure P expenditure plans, financial reports, and audits. Eleven of the COC members serve as "Designated Members." Designated Members nominated by local organizations and individuals such as the Chula Vista Chamber of Commerce, Chula Vista Youth Sports Council, Chula Vista Growth Management Oversight Commission, and the Chula Vista Police and Fire chiefs, The remaining five members are "At -Large Members" selected from a pool of applicants who applied directly to the City. "At -Large Members" include at least one resident from each of the four City Council districts. The Measure P Citizens' Oversight Committee ("COC") was created for the purpose of implementing Section 3.33,160.D of Measure P. Measure P is a temporary one-half cent sales tax measure approved by the voters on November 8, 2016, The function of the COC is to review and report on City compliance with the provisions of Measure P, particularly with respect to the City's accounting and expenditure of Measure P revenues. The specific duties of the COC are as follows: 1, Review and comment on each year's Finance Department Report (as defined in CVMC section 3.33.160,A); Measure P Spending Plan (as defined in CVMC section 3.33.160,B); and Auditor Report (as defined in CVMC section 3.33.160.0), 2. Prepare an annual report regarding the Finance Department Report for presentation to the City Council at a public meeting, 3. Work with City staff to identify and apply "best practices" for tracking and reporting on Measure P revenues and expenditures relative to other City revenues and expenditures. REGULAR MEETING DATE, TIME, AND LOCATION Meetings may be cancelled and/or Special meetings held Fourth Thursday Quarterly (Jan, Apr, Jul, Oct) 6,00 PM John Lippitt Public Works Center Lunchroom 1800 Maxwell:.Road,;Chula Vista, CA 91911 Website; www.chulavistaca. og v/departments/cit -clerk/boards-commissions/boards-commissions- list/citizens-oversi fht-committee 276 Fourth Avenue, Chula. Vista, CA 91910 1 www.chulavistaca.gov 1 (619) 651-5041 Your Selections I Chula Vista, CA Page 1 of 3 2.61.050 Composition - Qualifications - Nomination. A. Members. The COC shall be comprised of 16 members, each with equal rights and standing to act and vote on COC matters. B. Qualifications Applicable to All Members. Per Charter Section 602(d), all COC members must be "qualified electors" of the City. A "qualified elector" of the City is a City resident that is qualified and registered to vote as a City resident. COC members must be "qualified electors" at the time they apply and must maintain such status throughout their tenure. No COC member may be a current City employee or current elected City official per the requirements of Measure P (CVMC 3.33.160(D)). C. Designated Members. Eleven (11) of the total 16 COC members shall be nominated, apply and serve as "designated members." "Designated members" shall be nominated, one each, by the following nominating authorities (each a "nominating authority, collectively the "nominating authorities"), subject to the additional membership qualifications, if any, specified for each: 1. Chula Vista Chamber of Commerce; nominee(s) must have expertise and experience in at least one of the following areas: accounting, finance, engineering, or a related discipline (including construction); 2. San Diego County Taxpayers Association; nominee(s) must have expertise and experience in at least one of the following areas: accounting, finance, engineering, or a related discipline (including construction); 3. Chula Vista Youth Sports Council; nominee(s) must be a Youth Sports Council Board Member; 4. Chula Vista Parks and Recreation Commission; nominee(s) must be from this Commission,- 5. ommission; 5. Chula Vista Growth Management Oversight Commission; nominee(s) must be from this Commission; 6. Sustainability Commission (formerly known as the Resource Conservation Commission); nominee(s) must be from this Commission; 7. Chula Vista Director of Public Works; nominee(s) must have expertise and experience in engineering or a related discipline (including construction); 8. San Diego and Imperial Counties Labor Council; 9. Alliance of Californians for Community Empowerment, San Diego branch; 10. Chula Vista Fire Chief, and 11. Chula Vista Police Chief. Designated members shall be selected for nomination by the nominating authorities in accordance with policies and procedures that each nominating authority establishes for itself. Up to three nominees may be presented for City Council consideration in accordance with the appointment process set forth in CVMC 2.61.060(A). If any of the listed nominating authorities decline to exercise their nominating authority in a timely fashion, or if any ceases to The Chula Vista Municipal Code is current through Ordinance 3466, passed November 12, 2019. Your Selections I Chula Vista, CA Page 3 of 3 B. Special Rules for Designated Members. Special rules shall apply to COC members that are nominated and qualified through their membership on the board of their nominating authority. For such members (hereafter, "board qualified COC members"), if the underlying term on the board for their nominating authority expires, they may, nonetheless, continue to serve on the COC until the end of their COC term; provided, that they receive the approval of their nominating authority board to do so. Otherwise, board qualified COC member terms shall be co - terminus with their terms on their underlying nominating authority boards. The nominating authority shall notify the City Clerk in writing prior to the end of the board qualified COC member's term if the nominating authority does not authorize their seated member to continue and desires to submit a new nominee or nominees for consideration. (Ord. 3394 § 1, 2016). The Chula Vista Municipal Code is current through Ordinance 3466, passed November 12, 2019. Disclaimer: The City Clerk's Office has the official version of the Chula Vista Municipal Code. Users should contact the City Clerk's Office for ordinances passed subsequent to the ordinance cited above. City Website: www.chulavistaca.gov Code Publishing Company X The Chula Vista Municipal Code is current through Ordinance 3466, passed November 12, 2019. Parks and Recreation Commission AGENDA STATEMENT ERRATA ITEM #7 DATE: September 17, 2020 ITEM TITLE: RECOMMENDATION TO UPDATE CHAPTER 7 (RECREATION) OF MASTER FEE SCHEDULE (FIELD USE FEES) FIELD USE SCHEDULING PRIORITY 1. Department/City Programs 2. Tier 1 Chula Vista Nonprofit Youth Sports Organizations (in-season*) 3. Chula Vista Public Schools 4. Tier 2 Chula Vista Nonprofit Youth Sports Organizations (in-season*) 5. Chula Vista Private Schools 6. Tier 1 Chula Vista Nonprofit Youth Sports Organizations (out-of-season*) 7. Tier 2 Chula Vista Nonprofit Youth Sports Organizations (out-of-season*) 8. Adult Groups and/or Nonresident and/or For-Profit Youth Sports Organizations (first come, first served) *Please contact Parks and Recreation for In-Season and Out-of-Season sports designations PROPOSED FIELD USE FEES Although many referenced agencies charge an hourly rate, staff recognizes the potential fluctuation in expense for field use for organizations, depending on how often fields are needed. Instead, we are proposing a per player rate to allow for fixed expenses for the organizations. Tier 1 and Tier 2 Per Player Rate/Per Season (beginning February 1, 2021) $11 Tier 1 Per Player Rate/Per Season (beginning July 1, 2021) $22 Tier 2 Per Player Rate/Per Season (beginning July 1, 2021) $50 COMMUNITY ENGAGEMENT: Staff has reached out and had meetings with many of the users to help communicate the proposed fees as well as discuss various options on how to charge and facilitate the fee updates. Through these discussions, staff changed the direction of proposing hourly fees to a per-participant fee and has also updated our timeline recommendations to include a phased approach with an $11/player fee to be implemented in February 2021, and the two-tiered rates of $22/player and $50/player to be implemented in July 2021. CURRENT YEAR FISCAL IMPACT: Anticipated revenue for current fiscal year would be about $50,000. ATTACHMENTS: MASTER FEE SCHEDULE UDPATE CH.7 clean 9.17.2020 MASTER FEE SCHEDULE UPDATE CH.7 redline 9.17.2020 Prepared by: Tim Farmer, Parks & Recreation Administrator MASTER FEE SCHEDULE FEE BULLETIN Chapter 7 – Recreation Fees 7-200 Facility Use Fees City of Chula Vista Recreation Department 276 Fourth Avenue, Chula Vista, CA 91910 November 2020 City of Chula Vista www.chulavistaca.gov 619.409.5979 Recreation facilities are available to groups only when City programs are not scheduled. An employee or City-appointed representative must be present during use of listed facilities. See Fee Bulletin 7-100 for fee tiers and definitions. GENERAL FACILITIES – USE PERMIT Base Rate Prime Time Non-Prime Time Resident or Nonprofit 50% 25% Nonresident or For- Profit 100% 50% FACILITY FEE SCHEDULE (PER HOUR) FACILITY BASE NR+P T 100% R+PT /NR+ NPT 50% R+NPT 25% Parkway Community Center Gymnasium – Large $150 $75 $38 Gymnasium – Large Half Main Hall/Gym - Small $95 $130 $48 $65 $24 $33 Kitchen facilities w/MH $25 $13 $6 Classroom $75 $38 $19 Dance room $75 $38 $19 Game room $45 $23 $11 Heritage Community Center Main Hall (MH) $130 $65 $33 Kitchen facilities w/MH $25 $13 $6 Outdoor Stage $130 $65 $33 Craft room $75 $38 $19 Norman Park Senior Center Cornell Hall Full $130 $65 $33 Cornell Hall Half Conference Room $75 $25 $38 $13 $19 $6 Kitchen facilities $25 $13 $6 Game room $25 $13 $6 Loma Verde Recreation Center Main Hall (MH) $130 $65 $33 Classroom $65 $33 $16 Dance room $75 $38 $19 Kitchen facilities w/MH $25 $13 $6 Game room $25 $13 $6 Chula Vista Woman’s Club Main Hall (MH) $130 $65 $33 Otay Recreation Center Gymnasium – Full $130 $65 $33 Gymnasium – Half $75 $38 $19 Classroom $60 $30 $15 Patio $55 $28 $14 Game room $25 $13 $6 Salt Creek Center Gymnasium – Full $150 $75 $38 Gymnasium – Half $95 $48 $24 Multipurpose rooms - Full (includes kitchen & patio use) $175 $88 $44 ~ Half with Kitchen $80 $40 $20 Game room $45 $23 $11 Montevalle Center Gymnasium - Full $150 $75 $38 Gymnasium – Half $95 $48 $24 Multipurpose rooms ~ North Room (N) $140 $70 $35 ~ South Room (S) $140 $70 $35 ~ Middle Room (M) $95 $48 $24 ~ 2 room combo $175 $88 $44 ~ 3 room combo (N, M, S) $230 $115 $58 Craft room $95 $48 $24 Dance room $95 $48 $24 Game room $45 $23 $11 Veterans Center Gymnasium – Full $150 $75 $38 Gymnasium – Half $95 $48 $24 Main Hall (MH) $175 $88 $44 Multipurpose rooms ~ Full (Kitchen) $175 $88 $44 ~ Half $80 $40 $20 ~ Half w/ kitchen $105 $53 $26 Dance room Game room $95 $45 $48 $23 $24 $11 Swimming Pools Shared use $140 $70 $35 Exclusive use $150 $75 $38 Swim Lane (per lane) $30 $15 $8 November 2020 MASTER FEE SCHEDULE  FEE BULLETIN 7-200 Page 2 of 4 City of Chula Vista www.chulavistaca.gov 619.409.5979 City staff is provided on an hourly basis, as needed. This charge is in addition to the above hourly rental rates. City staff .......................................... Full cost recovery See Master Fee Schedule Fee Bulletins 1-100 and 1- 200 for additional discussion of full cost recovery, current hourly rates and fee waiver process. FACILITY FEE SCHEDULE (PER HOUR) FACILITY BASE NR+P T 100% R+PT /NR+ NPT 50% R+NPT 25% OUTDOOR COURTS Basketball Court Tennis Court $55 $55 $28 $28 $14 $14 Salt Creek Community Park Soccer Arena $115 $58 $29 Sunset View Park Roller Hockey Facility $115 $58 $29 USE PERMITS – OTHER CHARGES 1. Cancellation Fee Recreation office must be notified of cancellation a minimum of 21 days prior to scheduled time for activity. Failure to do so will result in forfeiture of the fee. Applies to all facility rentals, except Picnic Shelters (48-hour minimum notice required). 2. Required Deposits Nonrefundable Reservation Fee ......................... $100 3. Variations See Fee Bulletin 1-100 fee waiver process. 4. Non-refundable custodial staff fees, applicable Friday through Sunday and City holidays Custodial fee, per facility rental ............................ $60 AMPHITHEATERS/EVENT SPACE (PER HOUR) Nonres ident/F or- Profit Reside nt/Non -Profit Memorial Bowl (2 hour minimum) $150 75 Mountain Hawk Park (2 hour minimum) $150 75 Mountain Hawk Park Events Pavilion (2 hour minimum) $150 75 Friendship Park Deck (2 hour minimum) $150 75 PICNIC SHELTERS (PER DAY) 1. Small Shelter Maximum group size .............................................. 50 Reservation fee, Resident/Non-Profit .................. $75 Reservation fee, Nonresident/For-Profit ............ $150 2. Medium Shelter Maximum group size ............................................ 100 Reservation fee, Resident/Non-Profit ................ $150 Reservation fee, Nonresident/For-Profit ............ $300 3. Large Shelter Maximum group size ............................................ 200 Reservation fee, Resident/Non-Profit ................ $300 Reservation fee, Nonresident/For-Profit ............ $600 Cleaning/Damage Deposit .................................. $100 Cancellation fee*, all shelter reservations ............ $25 *Cancellation fee, 48-hour minimum notice required all shelter reservations SPORTS FIELDS 4. Sports field, per hour Reservation fee, full field ...................................... $25 5. Additional charges, all sports fields Lights, per hour ..................................................... $15 An additional fee for City staff to turn on lights, field preparation requested, and turn off lights is required. Charge includes travel time to site location. City staff .......................................... Full cost recovery November 2020 MASTER FEE SCHEDULE  FEE BULLETIN 7-200 Page 3 of 4 City of Chula Vista www.chulavistaca.gov 619.409.5979 See Master Fee Schedule Fee Bulletins 1-100 and 1- 200 for additional discussion of full cost recovery, current hourly rates and fee waiver process. OTHER FIELD USE & PROGRAMS 6. Chula Vista nonprofit youth sports organizations Tier 1 – Organizations, or portions of organizations, that assign registrants to teams in an effort to make the teams in each division of equal playing experience and talent (not assigned to teams of different talent levels), and must be recreational in nature and have an “everyone plays, no child is turned away” philosophy requiring that each player suited-up and able to play is entered into games for a significant period of time (i.e. ½ of game or 2 of every 5 innings or 2 of 4 quarters, etc.). Organizations must show current proof of nonprofit status and be in good standing, must be registered or affiliated with a recognized governing sports body and maintain a local board of governance, and each participant roster must be comprised of a minimum of 75% residents of the City of Chula Vista. (beginning February 1, 2021) Per Player Rate per Season ................................... $11 (beginning July 1, 2021) Per Player Rate per Season ................................... $22 Tier 2 – Organizations or Individual Teams from Organizations that otherwise meet all Tier 1 requirements EXCEPT one or more of the following: tryouts are held in order to place registrants according to their ability on competitive teams (select, travel, etc.); applicants may be turned away; or not every player suited up participates in significant playing time in every game; or organizations compensate local executive/administrative staff and/or board members or coaches for their service to the league. (beginning February 1, 2021) Per Player Rate per Season ................................... $11 (beginning July 1, 2021) Per Player Rate per Season ................................... $50 Field Use Scheduling Priority 1. Department/City Programs 2. Tier 1 Chula Vista Nonprofit Youth Sports Organizations (in-season*) 3. Chula Vista Public Schools 4. Tier 2 Chula Vista Nonprofit Youth Sports Organizations (in-season*) 5. Chula Vista Private Schools 6. Tier 1 Chula Vista Nonprofit Youth Sports Organizations (out-of-season*) 7. Tier 2 Chula Vista Nonprofit Youth Sports Organizations (out-of-season*) 8. Adult Groups and/or Nonresident and/or For Profit Youth Sports Organizations (first come, first served) *Please contact Parks and Recreation for In- Season and Out-of-Season sports designations 7. Tournament Field use Fee All fields, except Mt. San Miguel Park, per hour Reservation fee, full field ...................................... $25 Light fee, per field ................................................. $15 Mt. San Miguel Park Tournament (all 3 fields) Unlighted field use, per hour .............................. $100 Lighted field use, per hour .................................. $145 Tournament rental rates at Mt. San Miguel Park include initial ball field preparation and one on-site staff. Tournament rental of Mt. San Miguel Park requires a 6 hour per day minimum rental. 8. Special Equipment for Private Parties in City parks Commercial Vendor Permit Fee charged for the use of an air jump, pony ride, petting zoo, generator, or similar product. Resident/Nonprofit ............................................... $50 Non-resident/For-Profit ...................................... $100 Large Inflatable (15x15 and/or larger) Permit Resident/Nonprofit ............................................... $75 Non-resident/For-Profit ...................................... $150 Food/Game Trucks Permit Resident/Nonprofit ............................................... $75 Non-resident/For-Profit ...................................... $150 9. Active Recreation Areas Active Recreation Areas (Non-Sports Specific) Permit Fee charged per permit, per day and/or per quarter, for recreational-type activities (i.e., Fitness in the Park). November 2020 MASTER FEE SCHEDULE  FEE BULLETIN 7-200 Page 4 of 4 City of Chula Vista www.chulavistaca.gov 619.409.5979 Nonresident/For-Profit Base rate Quarterly, per 12-week session .......................... $250 Daily ...................................................................... $25 Resident/Non-Profit Discount Rate Quarterly, per 12-week session .......................... $200 Daily ...................................................................... $20 FEE ADJUSTMENTS All fees in Master Fee Schedule Fee Bulletins 7-100 and 7-200 shall be adjusted annually by the Consumer Price Index (CPI, San Diego All Urban Consumers, in June of each year, rounded to the nearest dollar, and effective for the start of the fall class season. MASTER FEE SCHEDULE FEE BULLETIN Chapter 7 – Recreation Fees 7-200 Facility Use Fees City of Chula Vista Recreation Department 276 Fourth Avenue, Chula Vista, CA 91910 October 2017November 2020 City of Chula Vista www.chulavistaca.gov 619.409.5979 Recreation facilities are available to groups only when City programs are not scheduled. An employee or City-appointed representative must be present during use of listed facilities. See Fee Bulletin 7-100 for fee tiers and definitions. GENERAL FACILITIES – USE PERMIT Base Rate Prime Time Non-Prime Time Resident or Nonprofit 50% 25% Nonresident or For- Profit 100% 50% FACILITY FEE SCHEDULE (PER HOUR) FACILITY BASE NR+P T 100% R+PT /NR+ NPT 50% R+NPT 25% Parkway Community Center Gymnasium – Large $150 $75 $38 Gymnasium – Large Half Main Hall/Gym - Small $95 $130 $48 $65 $24 $33 Kitchen facilities w/MH $25 $13 $6 Classroom $75 $38 $19 Dance room $75 $38 $19 Game room $45 $23 $11 Heritage Community Center Main Hall (MH) $130 $65 $33 Kitchen facilities w/MH $25 $13 $6 Outdoor Stage $130 $65 $33 Craft room $75 $38 $19 Norman Park Senior Center Cornell Hall Full $130 $65 $33 Cornell Hall Half Conference Room $75 $25 $38 $13 $19 $6 Kitchen facilities $25 $13 $6 Game room $25 $13 $6 Loma Verde Recreation Center Main Hall (MH) $130 $65 $33 Classroom $65 $33 $16 Dance room $75 $38 $19 Kitchen facilities w/MH $25 $13 $6 Game room $25 $13 $6 Chula Vista Woman’s Club Main Hall (MH) $130 $65 $33 Otay Recreation Center Gymnasium – Full $130 $65 $33 Gymnasium – Half $75 $38 $19 Classroom $60 $30 $15 Patio $55 $28 $14 Game room $25 $13 $6 Salt Creek Center Gymnasium – Full $150 $75 $38 Gymnasium – Half $95 $48 $24 Multipurpose rooms - Full (includes kitchen & patio use) $175 $88 $44 ~ Half with Kitchen $80 $40 $20 Game room $45 $23 $11 Montevalle Center Gymnasium - Full $150 $75 $38 Gymnasium – Half $95 $48 $24 Multipurpose rooms ~ North Room (N) $140 $70 $35 ~ South Room (S) $140 $70 $35 ~ Middle Room (M) $95 $48 $24 ~ 2 room combo $175 $88 $44 ~ 3 room combo (N, M, S) $230 $115 $58 Craft room $95 $48 $24 Dance room $95 $48 $24 Game room $45 $23 $11 Veterans Center Gymnasium – Full $150 $75 $38 Gymnasium – Half $95 $48 $24 Main Hall (MH) $175 $88 $44 Multipurpose rooms ~ Full (Kitchen) $175 $88 $44 ~ Half $80 $40 $20 ~ Half w/ kitchen $105 $53 $26 Dance room Game room $95 $45 $48 $23 $24 $11 Swimming Pools Shared use $140 $70 $35 October 2017November 2020 MASTER FEE SCHEDULE  FEE BULLETIN 7-200 Page 2 of 4 City of Chula Vista www.chulavistaca.gov 619.409.5979 Exclusive use $150 $75 $38 Swim Lane (per lane) $30 $15 $8 City staff is provided on an hourly basis, as needed. This charge is in addition to the above hourly rental rates. City staff .......................................... Full cost recovery See Master Fee Schedule Fee Bulletins 1-100 and 1- 200 for additional discussion of full cost recovery, current hourly rates and fee waiver process. FACILITY FEE SCHEDULE (PER HOUR) FACILITY BASE NR+P T 100% R+PT /NR+ NPT 50% R+NPT 25% OUTDOOR COURTS Basketball Court Tennis Court $55 $55 $28 $28 $14 $14 Salt Creek Community Park Soccer Arena $115 $58 $29 Sunset View Park Roller Hockey Facility $115 $58 $29 USE PERMITS – OTHER CHARGES 1. Cancellation Fee Recreation office must be notified of cancellation a minimum of 21 days prior to scheduled time for activity. Failure to do so will result in forfeiture of the fee. Applies to all facility rentals, except Picnic Shelters (48-hour minimum notice required). 2. Required Deposits Nonrefundable Reservation Fee ......................... $100 3. Variations See Fee Bulletin 1-100 fee waiver process. 4. Non-refundable custodial staff fees, applicable Friday through Sunday and City holidays Custodial fee, per facility rental ............................ $60 AMPHITHEATERS/EVENT SPACE (PER HOUR) Nonres ident/F or- Profit Reside nt/Non -Profit Memorial Bowl (2 hour minimum) $150 75 Mountain Hawk Park (2 hour minimum) $150 75 Mountain Hawk Park Events Pavilion (2 hour minimum) $150 75 Friendship Park Deck (2 hour minimum) $150 75 PICNIC SHELTERS (PER DAY) 1. Small Shelter Maximum group size .............................................. 50 Reservation fee, Resident/Non-Profit .................. $75 Reservation fee, Nonresident/For-Profit ............ $150 2. Medium Shelter Maximum group size ............................................ 100 Reservation fee, Resident/Non-Profit ................ $150 Reservation fee, Nonresident/For-Profit ............ $300 3. Large Shelter Maximum group size ............................................ 200 Reservation fee, Resident/Non-Profit ................ $300 Reservation fee, Nonresident/For-Profit ............ $600 Cleaning/Damage Deposit .................................. $100 Cancellation fee*, all shelter reservations ............ $25 *Cancellation fee, 48-hour minimum notice required all shelter reservations BALL SPORTS FIELDS 1. Lighted field, per hour Reservation fee, full field ...................................... $40 Reservation fee, partial field ................................. $20 Youth Sports Council, regular season ................... $15 Adult Sports, City league, regular season ............. $15 2.4. Unlighted Sports field, per hour Reservation fee, full field ...................................... $25 Reservation fee, partial field ............................ $12.50 October 2017November 2020 MASTER FEE SCHEDULE  FEE BULLETIN 7-200 Page 3 of 4 City of Chula Vista www.chulavistaca.gov 619.409.5979 Youth Sports Council, regular season .............No charge Adult Sports, City League, regular season .......No charge 3.5. Additional charges, all ball sports fields Cancellation fee, all reservations ............................ $5 Lights, per hour ..................................................... $15 An additional fee for City staff to turn on lights, field preparation requested, and turn off lights is required. Charge includes travel time to site location. City staff .......................................... Full cost recovery See Master Fee Schedule Fee Bulletins 1-100 and 1- 200 for additional discussion of full cost recovery, current hourly rates and fee waiver process. OTHER FIELD USE & PROGRAMS 1. Adult Athletic Leagues Maintenance fee, per team per season Resident leagues ................................................... $56 Non-resident leagues ............................................ $84 6. Chula Vista nonprofit youth sports organizations Tier 1 – Organizations, or portions of organizations, that assign registrants to teams in an effort to make the teams in each division of equal playing experience and talent (not assigned to teams of different talent levels), and must be recreational in nature and have an “everyone plays, no child is turned away” philosophy requiring that each player suited-up and able to play is entered into games for a significant period of time (i.e. ½ of game or 2 of every 5 innings or 2 of 4 quarters, etc.). Organizations must show current proof of nonprofit status and be in good standing, must be registered or affiliated with a recognized governing sports body and maintain a local board of governance, and each participant roster must be comprised of a minimum of 75% residents of the City of Chula Vista. (beginning February 1, 2021) Per Player Rate per Season ................................... $11 (beginning July 1, 2021) Per Player Rate per Season ................................... $22 Tier 2 – Organizations or Individual Teams from Organizations that otherwise meet all Tier 1 requirements EXCEPT one or more of the following: tryouts are held in order to place registrants according to their ability on competitive teams (select, travel, etc.); applicants may be turned away; or not every player suited up participates in significant playing time in every game; or organizations compensate local executive/administrative staff and/or board members or coaches for their service to the league. (beginning February 1, 2021) Per Player Rate per Season ................................... $11 (beginning July 1, 2021) Per Player Rate per Season ................................... $50 2. Youth Sports Council Fee per team, per season ..................................... $11 Field Use Scheduling Priority 1. Department/City Programs 2. Tier 1 Chula Vista Nonprofit Youth Sports Organizations (in-season*) 3. Chula Vista Public Schools 4. Tier 2 Chula Vista Nonprofit Youth Sports Organizations (in-season*) 5. Chula Vista Private Schools 6. Tier 1 Chula Vista Nonprofit Youth Sports Organizations (out-of-season*) 7. Tier 2 Chula Vista Nonprofit Youth Sports Organizations (out-of-season*) 8. Adult Groups and/or Nonresident and/or For Profit Youth Sports Organizations (first come, first served) *Please contact Parks and Recreation for In- Season and Out-of-Season sports designations 3.7. Tournament Field use Fee All fields, except Mt. San Miguel Park, per hour Reservation fee, full field ...................................... $25 Light fee, per field ................................................. $15 Fee per team, per tournament ............................. $22 Mt. San Miguel Park Tournament (multiple all 3 fields) Unlighted field use, per hour .............................. $100 Lighted field use, per hour .................................. $145 Formatted: Font: (Default) +Body (Calibri), 10.5 pt Formatted: Font: (Default) +Body (Calibri), 10.5 pt Formatted: Normal, Indent: Left: 0.25", No bullets or numbering October 2017November 2020 MASTER FEE SCHEDULE  FEE BULLETIN 7-200 Page 4 of 4 City of Chula Vista www.chulavistaca.gov 619.409.5979 Tournament rental rates at Mt. San Miguel Park include initial ball field preparation and one, on-site staff and exterior concession privileges. Tournament rental of Mt. San Miguel Park requires a 6 hour per day minimum rental. 4.8. Special Equipment for Private Parties in City parks Commercial Vendor Permit Fee charged for the use of an air jump, pony ride, petting zoo, generator, or similar product. Resident/Nonprofit ............................................... $50 Non-resident/For-Profit ...................................... $100 Large Inflatable (15x15 and/or larger) Permit Resident/Nonprofit ............................................... $75 Non-resident/For-Profit ...................................... $150 Food/Game Trucks Permit Resident/Nonprofit ............................................... $75 Non-resident/For-Profit ...................................... $150 5.9. Active Recreation Areas Active Recreation Areas (Non-Sports Specific) Permit Fee charged per permit, per day and/or per quarter, for recreational-type activities (i.e., Fitness in the Park). Nonresident/For-Profit Base rate Quarterly, per 12-week session .......................... $250 Daily ...................................................................... $25 Resident/Non-Profit Discount Rate Quarterly, per 12-week session .......................... $200 Daily ...................................................................... $20 FEE ADJUSTMENTS All fees in Master Fee Schedule Fee Bulletins 7-100 and 7-200 shall be adjusted annually by the Consumer Price Index (CPI, San Diego All Urban Consumers, in June of each year, rounded to the nearest dollar, and effective for the start of the fall class season. Parks and Recreation Commission Meeting Time: 09-17-20 18:30 eComments Report Meetings Meeting Time Agenda Items Comments Support Oppose Neutral Parks and Recreation Commission 09-17-20 18:30 21 6 6 0 0 Sentiments for All Meetings The following graphs display sentiments for comments that have location data. Only locations of users who have commented will be shown. Overall Sentiment Parks and Recreation Commission 09-17-20 18:30 Agenda Name Comments Support Oppose Neutral 3. UPDATE ON TRAILS MASTER PLAN 3 3 0 0 a. Commissioner German: Status report on and discussion of removal of Christopher Columbus statue. 3 3 0 0 Sentiments for All Agenda Items The following graphs display sentiments for comments that have location data. Only locations of users who have commented will be shown. Overall Sentiment Agenda Item: eComments for 3. UPDATE ON TRAILS MASTER PLAN Overall Sentiment Matthew Lowery Location: Submitted At: 9:49pm 09-16-20 I am writing to show my strong support for updating Chula Vista’s Trails Master Plan. My family and I use the central Chula Vista trails regularly. My young boys love to ride their bikes, hike and explore their hometown trails. The trails provide us with a safe environment for exercise, a place for fun, a classroom, lessons about the environment and stewardship. For these reasons and so many more I support Chula Vista Updating it’s Trails Master Plan. Jose Galaz Location: 91914, Chula Vista Submitted At: 8:49pm 09-16-20 As a Chula Vista resident for more than. 30 years and an avid mountain biker and trails advocate and volunteer I applaud the efforts of the Parks and Rec department to work on bringing this extremely popular trails to become official City trails and responding to the needs of all trail users in the city for more outdoor opportunities. Looking forward to have the opportunity to work and support the city to clean and maintain Rice Canyon and Snake trail. Susie Murphy Location: Submitted At: 5:58pm 09-16-20 Representing the San Diego Mountain Biking Association, I fully support the re-establishment of the proposed trail loop from Rice Canyon to Snake Canyon for multi-use (hikers, cyclists, and equestrians). I applaud the City Parks and Recreation staff for keeping the momentum going on establishing our beautiful central Chula Vista Canyon trails for the enjoyment and health of trail users. As an established trail work organization with an awesome group of volunteers, I know that SDMBA can partner with the City of Chula Vista to help keep this trail loop sustainable and accessible. Agenda Item: eComments for a. Commissioner German: Status report on and discussion of removal of Christopher Columbus statue. Overall Sentiment Wendy Garcia Location: 91910 Submitted At: 8:37pm 09-17-20 I support the permanent removal of the Columbus statue. If a statue is needed at the park, let’s instead erect a statue to celebrate the Kumeyaay lands that we live on. Norma Cazares Location: Submitted At: 8:17pm 09-17-20 If SUPPORT means supporting the permanent removal of the Columbus statue, then that is my position. If anything good can come out of all the racial/social strife that has enveloped our country this unprecedented year of 2020, it is that the City of Chula Vista will also critically examine it's own reverence for one so-called "history" over another. Take the time to find truth...and our City will be better for it. Ricardo Medina Location: Submitted At: 7:57pm 09-17-20 I am a member of the Human Relations Commission where we unanimously adopted a resolution regarding the permanent removal of the Columbus statue. Our HRC has worked relentlessly to acquire a Welcoming City certification that speaks to the health, wellness, and welcoming environment for all community members in the City of CV. Here are SOME other charges of our HRC: 1. The first duty of the Commission shall be to assist the City, by completing all required steps, to become a Certified Welcoming City. 2. The development of a mutual understanding and respect among all such groups in the City and to help eliminate prejudice and discrimination; 3. The establishment and maintenance of contacts with groups in the community which are concerned with protection of civil liberties of all people, resolution of conflict, and interracial and intercultural understanding, and to report to the Mayor, City Council and City Manager regarding the activities of these groups; In such, we made our resolution decision back in January and in February 2020, based on the numerous testimonies from our community members that shared NEGATIVE impacts, trauma, and experiences with the Columbus statue. As a member of this community and as a member of the HRC, it is my hope that you engage with the HRC to best understand the resolution, the vast public comments in support of the statue's removal, and the ongoing efforts to get the resolution presented to council.