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12.07.17 - PRC Meeting AgendaCITY OF CUPERTINO AGENDA PARKS AND RECREATION COMMISSION 7:00 PM 10350 Torre Avenue, Community Hall Thursday, December 7, 2017 This meeting will be televised. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES 1.Subject: Regular Meeting on November 2, 2017 Draft Minutes 2.Subject: Special Meeting on November 9, 2017 Draft Minutes CEREMONIAL MATTERS AND PRESENTATIONS 3.Subject: Draft 2017 Cupertino Pedestrian Transportation Plan Staff Report Attach A - Draft 2017 Cupertino Pedestrian Transportation Plan POSTPONEMENTS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the commission on any matter not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the commission from making any decisions with respect to a matter not listed on the agenda WRITTEN COMMUNICATIONS Page 1 December 7, 2017Parks and Recreation Commission AGENDA OLD BUSINESS 4.Subject: McClellan Ranch Parking Lot Improvement Staff Report Attach A - Stakeholder Mtg Notes 5.Subject: Citywide Parks and Recreation System Master Plan Update - Update and Draft Project Scoping Matrix Staff Report Attach A - Project Scoping Matrix, Draft, Dec 2017 6.Subject: Accreditation of Recreation and Community Services Department - Fall 2017 Update Staff Report 7.Subject: 2017-2018 Work Plan Work Plan NEW BUSINESS STAFF AND COMMISSION REPORTS 8.Subject: Director's Report ADJOURNMENT Page 2 December 7, 2017Parks and Recreation Commission AGENDA In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend the next meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, 48 hours in advance of the meeting to arrange for assistance. Upon request, in advance, by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Also upon request, in advance, an assistive listening device can be made available for use during the meeting. Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk’s Office in City Hall located at 10300 Torre Avenue during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City’s website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City. Members of the public are entitled to address the members concerning any item that is described in the notice or agenda for this meeting, before or during consideration of that item. If you wish to address the members on any other item not on the agenda, you may do so during the public comment. Page 3 CITY OF CUPERTINO PARKS AND RECREATION COMMISSION Community Hall 10350 Torre Ave, Cupertino, CA Thursday, November 2, 2017 7:00 PM MEETING DRAFT MINUTES CALL TO ORDER Chair Davis called the meeting to order at 7:00pm in the Community Hall, at 10350 Torre Ave, Cupertino, CA. PLEDGE OF ALLEGIANCE ROLL CALL Commissioners present: Helene Davis, Meenakshi Biyani, Neesha Tambe, Carol Stanek Commissioners absent: Judy Wilson Staff present: Jeff Milkes, Kevin Khuu, Kim Calame APPROVAL OF MINUTES 1. Regular Meeting of September 7, 2017 – Commissioner Biyani corrected an item under the Staff and Commission Reports, from draw on buildings to Art in Unexpected Places. Vice Chair Tambe motioned to approve the amended minutes of September 7, 2017. Commissioner Biyanbi seconded. Motion passed with 3 yes, 1 abstain, and 1 absent. CEREMONIAL MATTERS AND PRESENTATIONS 2. Age Friendly City Initiative Diana Miller, from the Santa Clara County Department of Aging and Adult Services, presented to the Commission about the Age Friendly City Initiatiative. Cupertino is currently awaiting its designation. Invited the Commission to attend the San Jose Public Life Summit at the San Jose City Hall Rotunda on November 8 and the Seniors’ Agenda Network Summit on January 31, 2018. Discussion followed. 3. Community Gardens Presentation Kim Calame, Recreation Supervisor, presented to the Commission about the Cupertino Community Gardens, covering the current conditions. Highlighted the reset of the gardens in 2018. Will meet the landscape architect on November 13 to review the new potential designs of the gardens and then open it up for public input. Goal to start the construction in September of 2018 and finish by the end of 2018. Also looking to possibly expand the gardening program to other parks. The Commission offered to help with the compliance issue and asked to see the current ideas written down to deal with it. Vice Chair Tambe suggested to revise the waitlist structure to possibly have a weighting system, dependent on the applicant. 4. Recreation Department Budget Performance FY 16/17 Jeff Milkes, the Director of Recreation & Community Services, presented to the Commission on the Recreation Department’s budget performance from the previous fiscal year. Highlighted add ons to the Commission for the new fiscal year, including the mobile recreation program and additional funds to partner with Grassroots Ecology. Underspent by 10% overall. POSTPONEMENTS None ORAL COMMUNICATIONS None WRITTEN COMMUNICATIONS None OLD BUSINESS 5. 2017-2018 Commission Work Plan The Commission reviewed the Work Plan and decided on the date for the November special meeting. November 9 and 13 were suggested. The Commission decided for Thursday, November 9, with the location to be determined. Chair Davis asked for the Community Gardens item to come back and be presented during the special meeting. Vice Chair Tambe asked for the meeting with the Bicyle Pedestrian Commission to come back to the Commission by early next year if possible. NEW BUSINESS 6. Future Capital Improvement Projects (CIP) Priorities Jeff Milkes, presented to the Commission, the currently funded CIP projects, reviewed possible future CIP projects, and asked for feedback from the Commission on what projects to prioritize. The Commission emphasized the safety projects, such as the Blackberry Farm entrance. Commission Stanek added that it should include both pedestrian and bicycle access. Also prioritized the outdoor table tennis project (to build at all parks), Quinlan Community Center front office renovation, and HVAC system projects for both the Sports Center and Quinlan Center. Chair Davis also highlighted the walkway to the Senior Center project, supported the service improvement projects and the revenue projects, i.e. locker improvements at the Sports Center. Vice Chair Tambe didn’t prioritize the accessible playground at Blackberry Farm, but supported the ADA buttons at Quinlan. Commissioner Biyani also supported the safety and ADA improvement projects. The Commission agreed on placing more water bottle fountains for all parks in Cupertino. Commissioner Stanek emphasized these projects should be considering the overall vision discussed in the Stevens Creek Corridor Master Plan. Suggested to invest money into the Stocklmeir Property or focus on the Stevens Creek Corridor Master Plan or the golf course instead. Commission Tambe asked about adding parklets and that it would supplement the Master Plan and creating intercity connections through a city bus or shuttle. Chair Davis wanted to add in replacing the non- function BBQs at the parks and the shade and reconfigured playground at the Monta Vista and Quinlan Preschool. STAFF AND COMMISSION REPORTS 7. Director’s Report Jeff Milkes reported to the Commission on the following: - From September, followed up on previous items: o Will come back with the environmental update of the McClellan Ranch Parking Lot. o Will bring Clare Francavilla to the next Commission meeting to introduce her as the new Emergency Coordinator. o Will come back with the Recreation Software Update Commissioner Biyani had attended the mayor’s meeting. Highlighted that the Teen Commissioners are attending other Commission meetings, producing the second hack-a-thon, and a teen workshop program. The Library Commission introduced flu shots at the library, the Cupertino Library might have a passport renewal service, and will build an electronic board to post flyers and events. Fine Arts Commission is putting up a wall to display work from their young and emerging artists. Housing Commission reviewed the BMR program. TICC presented that due to a vetoed bill, the City still has the rights to decide where to place cell towers within city limits. Will have a walkshop at Regnart Creek on Saturday, November 18th at 10:30am to 12 or 1 to 2:30 to walk through the Regnart Creek Trail. Access is from Rodriguez Ave to see the trail and is promoted by Safe Routes to School. Public input is invited. Vice Chair Tambe is working with Teen Commission to redesign the Teen Hackathon for next year. Also working on ways to impliment the ideas that come from the event. Chair Davis attended the Puppy Plunge at Blackberry Farm and the Fall Bike Fest that was put on the Bicycle Pedestrian Commission. 15 people attended and rode a total 13 miles. Also gave a presentation to City Council on the work plan. Commissioner Stanek attended the work plan presentation and represented the Commission at Leadership 95014. ADJOURNMENT – Chair Davis adjourned the meeting at 9:24 p.m. Respectfully submitted, Kevin Khuu, Administrative Assistant Recreation and Community Services Department Minutes approved at the___ regular meeting CITY OF CUPERTINO PARKS AND RECREATION COMMISSION City Hall - EOC 10300 Torre Ave, Cupertino, CA Thursday, November 9, 2017 7:00 PM SPECIAL MEETING DRAFT MINUTES CALL TO ORDER Chair Davis called the meeting to order at 7:01 p.m. in the City Hall, EOC, at 10300 Torre Ave, Cupertino, CA. PLEDGE OF ALLEGIANCE ROLL CALL Commissioners present: Carol Stanek, Judy Wilson, Helene Davis, Meenakshi Biyani, Neesha Tambe Commissioners absent: None Staff present: Jeff Milkes, Kevin Khuu, Gail Seeds ORAL COMMUNICATIONS None WRITTEN COMMUNICATIONS None OLD BUSINESS 1. Citywide Parks and Recreation System Master Plan – Update and Draft Recreation Program Overview a. Gail Seeds presented to the Commission an update of the Citywide Parks and Recreation System Master Plan, covering the programs offered by the Cupertino Recreation and Community Services Department. Presented the overall findings from the consultant, trends observed, and reviewed the data collected. Discussion followed. The Commission requested more in depth data be collected if possible, such as demographic information of current participants or the number of unique participants. Also to find the number of uses of the sports fields compared to the number of renters overall. Gail presented the revision of the current Recreation programs into 2 types, program services and support services. Asked for feedback on the revised 9 categories for program services and 8 categories for support services and if there’s support in developing the framework for data gathering for better program evaluation and planning. The Commission suggested better utilizing the current space that the City has and stressed decentralizing programs. Strongly highlighted partnerships with other public and private organizations to improve program offerings and resource allocation, such as the Cupertino Union School District, MidPenninsula Regional Open Space District, or the Flint Center. Supported improvements in the data collection, research and analysis, and supported increasing connectivity and parking within the City, as well as hosting more culturally diverse programs. The Commission also suggested reaching out to new developers for space in return for support and can build a wish list to send to them. Director Jeff Milkes confirmed that decentralization of programs is already happening, announcing the movie in the park, Home Alone, at Creekside Park on December 9th. NEW BUSINESS None ADJOURNMENT – Chair Davis adjourned the meeting at 10:03 p.m. Respectfully submitted, Kevin Khuu, Administrative Assistant Recreation and Community Services Department Minutes approved at the___ regular meeting PUBLIC WORKS DEPARTMENT CITY HALL 10 10300 TORRE AVE • CUPERTINO, CA 95014 TELEPHONE: (408) 777-3200 • WWW.CUPERTINO.ORG PARKS AND RECREATION COMMISSION STAFF REPORT Meeting: December 7, 2017 Subject Draft 2017 Cupertino Pedestrian Transportation Plan Recommended Action Receive a presentation on the Draft 2017 Cupertino Pedestrian Transportation Plan and provide input as desired. Description The Cupertino Pedestrian Transportation Plan (PTP) was last updated in 2002. The Plan provides the blueprint for Cupertino to achieve its vision of an inviting, safe and connected pedestrian network that enhances the quality of life for all community members and visitors. The Transportation Division leads the process of updating the PTP. Discussion Transportation Division staff will present an outline of the PTP, the list of recommended pedestrian improvement projects, and the scoring criteria used to prioritize the projects. The Commission will have the opportunity to provide feedback on the PTP, which is nearing the end of a nearly year-long development and public outreach period, including regular discussion at the Bicycle Pedestrian Commission. The PTP will move forward for adoption by the City Council on December 19, 2017. Summary The Parks and Recreation Commission is invited to receive the presentation on the Draft 2017 Cupertino Pedestrian Transportation Plan. _____________________________________________________________________________________ Prepared by: David Stillman, Transportation Manager Reviewed by: Timm Borden, Director of Public Works Approved for Submission by: Jeff Milkes, Director of Recreation and Community Services Attachments: Attachment A: Draft 2017 Cupertino Pedestrian Transportation Plan RECREATION AND COMMUNITY SERVICES DEPARTMENT QUINLAN COMMUNITY CENTER 10 10185 NORTH STELLING ROAD • CUPERTINO, CA 95014-5732 TELEPHONE: (408) 777-3120 • WWW.CUPERTINO.ORG PARKS AND RECREATION COMMISSION STAFF REPORT Meeting Date: December 7, 2017 Subject McClellan Ranch West Parking Lot Improvement Recommended Action Review proposed parking lot design that was revised per comments received from stakeholders in September 2017, provide feedback and direction to proceed with obtaining CEQA clearance. Description This project is for design and construction a new “green” parking area that is compatible with the creek environment at McClellan Ranch West, which will be designed to have minimal impact to the site. Discussion Over the years, the McClellan Ranch West site has been used informally as auxiliary parking for staff and visitors at McClellan Ranch Preserve. It does not have a suitable paving surface, rendering it impractical for use during wet weather due to mud. The opening of the Environmental Education Center in 2015 has increased the parking demand at McClellan Ranch Preserve. The removal of the Simms house on the McClellan Ranch West site advances the option to provide the additional parking that is needed by providing a suitable parking surface. Sustainability Impact The daily-use parking area will be constructed using pervious concrete paving and will be used for daily visitor and staff parking. Beyond the proposed paved area, gravel placement would allow for additional capacity on occasion when the demand for parking is high. The parking area will be self-draining and not produce any surface runoff to the creek. The site will be well planted with additional trees and native plants including restoration plantings along the creek. Fiscal Impact Funds for this project are allocated in the FY18 Capital Improvement Program. _____________________________________ Prepared by: Alex Acenas, Public Works Project Manager Approved for Submission by: Jeff Milkes, Director of Recreation & Community Services Attachments: Attachment A – Stakeholder meeting notes, Nov. 2017 Notes from Stakeholder Meetings re Proposed Parking Area at McClellan Ranch West Thursday, November 16, 2017, 10:00 – 11:30 a.m. Friday, November 17, 2017, 5:00 – 7:30 p.m. Thursday Attendees:  Ralph Schardt, Executive Director, Santa Clara Valley Audubon Society  Shani Kleinhaus, Environmental Advocate, Santa Clara Valley Audubon Society  Hans Toensfledt, Club Leader, Rolling Hills 4H Club  Glenn Kubacki, resident  Janet Van Zoeren, resident Friday attendees:  Paul Turner & Tina Hsieh, neighbor  Rich Williams, neighbor  Sigrid Wehner, neighbor  Deanna Forsythe, neighbor  Anne Ng, Friends of Stevens Creek Trail  Jeremy Merckling, Grassroots Ecology Staff present at both meetings:  Barbara Banfield, Recreation and Community Services, City of Cupertino  Gail Seeds, Recreation and Community Services, City of Cupertino  Alex Acenas, Public Works Department, City of Cupertino After a round of introductions, staff presented the revised proposed plan for parking improvements at McClellan Ranch West and described the changes to the previous design that were made in response to the comments received during stakeholder input gathered September 5 and 11, 2017. The following comments/questions were received: 1. The subject of the possible use of the parking lot at Blackberry Farm as an alternative to provide needed parking spaces for McClellan Ranch Preserve (MRP) was raised. Staff explained that the Blackberry Farm parking lot cannot be the solution or part of the solution due to the fact that there is an environmental document addendum from 2006 that limits the City’s use of the overall Blackberry Farm parking lot to 100 days in a year (a smaller number of spaces is allowable in the “off season”) and that prohibits the City from promoting that parking lot as being available for additional parking for other uses within the corridor by means of publicly distributed information outside of the 100 days. 2. The subject of the handling of surface runoff and how possible car fluid drips will be kept from reaching the creek was raised. Staff explained that the paving design will allow for surface runoff to percolate through the permeable concrete paving and that the aggregate sub-base and an infiltration trench at the low end of the parking lot will help filter out contaminants before the below-grade water reaches the creek. 3. Some attendees were not receptive to the idea of providing a less formal, gravel, occasional-use parking area beyond the permeable paved daily use parking. Concern about the potential for cars to access the proposed occasional-use area, especially at night, caused some attendees to ask the City to reconsider the occasional-use parking and either look for other alternatives or defer the construction of the occasional use portion until confirming whether the proposed new daily use parking lot adequately addresses the parking demand at MRP. To clarify, staff pointed out that the drive aisle for the proposed overflow parking shown on the revised plan is actually currently an existing, informal, unpaved driveway that extends toward Scenic Circle and is used as an access road by emergency and maintenance personnel. In the event that the occasional use parking area is removed from the plan, it was suggested that parallel parking along the driveway be considered to offset the potential loss of those spaces, but without moving the parking into the riparian area. Attendees suggested optimizing parking quantity at the existing parking area at McClellan Ranch, particularly near 4-H and the community garden, and adding a few spaces within the current footprint if additional spaces are possible. Staff also noted that the occasional-use area will be closed off by a physical barrier (bollards/chains/gate) to prevent vehicular access except during the planned occasional uses. 4. The attendees were generally approving of the revised parking lot design and thanked the City for addressing the concerns that were raised in the September stakeholders meeting, specifically moving the parking area as far as possible from the creek and outside the dripline of existing trees, and restoring the vegetation in the area between the creek and the proposed parking lot. Attendees inquired about the proposed plant list but this information was not available at the time of the meetings. Staff will make available to everyone interested the proposed plant list when it is finalized. 5. Although outside the scope of this project, attendees expressed concern about the safety of the current McClellan Ranch Preserve entrance/exit, as it relates to sight lines and suggested trying to calm down traffic along McClellan Rd. 6. In response to the suggestion of providing bike racks and a water bottle filling station, staff clarified that these amenities would better serve visitors by locating them at the McClellan Ranch Preserve rather than at the proposed parking lot, and that this is already being considered by the City as a future project. 7. Asked about the project timeline, staff explained that the next step after these stakeholder meetings would be to go back to the Parks and Recreation Commission on Dec. 7, 2017, to present the revised design and seek the PRC’s approval to move forward with a recommended parking lot layout. After the PRC endorses moving forward, an Initial Study will be circulated for 20 days. After this time period, assuming no objections are received, the City’s design consultant will finalize the bid documents. Current timeline for the start of actual construction is after the end of the 2018 bird-nesting season, i.e. Aug. 31, 2018. Actual construction is currently projected to take a minimum of 4 months. Prepared by: Alex Acenas Public Works Project Manager alexa@cupertino.org (650) 255-6565: mobile (408) 777-3232: office Please review and inform the author of any revisions within three business days of receipt. RECREATION AND COMMUNITY SERVICES DEPARTMENT QUINLAN COMMUNITY CENTER 10 10185 NORTH STELLING RD • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3120 www.cupertino.org PARKS AND RECREATION COMMISSION STAFF REPORT Meeting Date: December 7, 2017 Subject Citywide Parks and Recreation System Master Plan Update – Update and Draft Project Scoping Matrix Recommended Action Receive an update on the Citywide Parks and Recreation System Master Plan (“Master Plan”), review a draft project scoping matrix, and provide direction. Background A planning process for Cupertino’s citywide parks, open space and recreation system is in progress. The Parks and Recreation Commission and the public have provided input on a range of master planning topics since early this year. Discussion The consultant team has provided a draft project scoping matrix (see Attachment A). It lists potential major projects, as well as other outdoor facilities, with associated information regarding siting criteria, potential elements, and other considerations. Input by the public and the Commission is invited. Fiscal Impact None. ____________________________________ Prepared by: Gail Seeds, Park Improvement Manager Reviewed by: N/A Approved by: Jeff Milkes, Director of Recreation & Community Services Attachment A: Project Scoping Matrix, Draft, December 2017. Parks & Recreation System Master Plan | 1 MAJOR PROJECT SCOPING MATRIX - DRAFT, DEC. 2017 MAJOR FACILITIES The planning process identified several major facilities as community needs or desires, including: Aquatic facility Performing/fine arts center Technology center/incubator hub/maker space Gymnasium/recreation center Senior center (expansion of services) Teen services Each type of facility represents a major investment of capital dollars, a commitment of precious park land, a focus in recreation programming and commitment of annual operating dollars. Each of these facilities could be accomplished in different ways. Some could be combined, and some are more suited to partnerships. Cupertino has very few large parks that could accommodate major facilities, and land in the City is at a premium. Joint-use facilities are one possible means to provide some of the noted facilities. Any joint-use facility would need clear discussion regarding whether the facility is on City property or the joint party’s property. If the latter, it must be accessible and open year-round and regular daily hours; a joint-use facility that has limited City use does not meet the needs of the community. Repurposed commercial buildings may be a viable alternative to new facility construction for some of the identified facility needs. However such options should be evaluated for expense and maintenance. To help Cupertino shape recommendations for the Parks & Recreation System Master Plan, the project team has defined criteria for site selection and listed other considerations. Parks & Recreation System Master Plan | 2 TABLE 1: MAJOR FACILITIES PROJECT MATRIX FACILITY RECOMMENDED ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS Aquatic Facility Year-round swimming facility designed for a full aquatic program (such as recreation, instructional swimming, aquatic exercise and lap swimming). Possibly outdoors, could be indoors if combined with another recreation facility, likely two pools, & designed to minimize the City’s net operating cost. The operating plan should take into consideration the local market, including the location of other public and private aquatic facilities and long- term operating costs. The facility will likely include a recreation pool with zero depth entry and water play features, including a slide, and a pool with at least six (6) and preferably eight (8) lanes, 25- yard or 25-meter or longer. It should include lifeguard/office space, locker rooms, family changing rooms, concessions, storage, shaded picnic areas, spectator area, all-purpose space that can also host birthday party rentals, ample deck space or lawn, and lighting. Other rentable features could include cabanas and private changing rooms. Likely this type of facility should be co-located with another identified proposed or existing facility.  2.5-3 acres needed  In community park, special use site or suitable large neighborhood park  Sufficient parking available  Access via arterial or collector street and transit desirable  Ideally connected to other sites via off-street trail  An aquatic facility will require annual operating funding from the City budget, even if it is designed to minimize net operating cost.  A financial feasibility and market study should be developed to finalize the site selection and program elements, and to define anticipated operating costs.  Investigate alternative energy sources as long-term investment (co-generation or solar e.g.)  Could be in a city park  Could be a site identified through a public-private partnership  Some locations have been discussed in the past but ae not recommended for the following reason:  Existing Blackberry Farm facility is only open seasonally; circulation and environmental considerations make expansion at this location inadvisable.  The recommended aquatic facility type does not fit into the Sports Center site, nor is it compatible with its fiscal operating model.  Rancho Rinconada is not owned or operated by the City and has insufficient space to expand to provide revenue generation. Performing/Fine Arts Center Indoor or indoor/outdoor venue to support programs and participation in cultural and performing arts, literary arts, fine arts and media.  In community park, special use site, suitable large neighborhood  Program needs need further definition.  Could be in a city park  Could be a site identified through a public-private or public partnership Parks & Recreation System Master Plan | 3 Project Scoping Matrix FACILITY RECOMMENDED ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS Scale and amount of programmable space will depend on partners involved. Facility may include: Black box theater/flexible performance space for recitals, small productions and classes. Mid-size theater and stage for larger performances. Seating for 300-1,000 with restrooms, and some lobby/tickets/storage capacity. Studio rooms Recording studio Dance floors Kiln/crafts room Reservable multi-use banquet room Art display space Coffee shop/cafe park, or a joint use facility  Sufficient parking available  Access via arterial or collector street and proximity to transit recommended  In a centralized or easily accessible location  Could be a repurposed commercial or industrial building  Potential equity partners should be identified and involved in defining facility needs.  Evaluate potential for joint-use facility with De Anza College*  Potential to approach school district for a joint-use agreement for new theater*  A financial feasibility and market study should be commissioned to define site and program elements and operating model.  Facility could replace the older stand-alone ceramic studio at Wilson Park  Could be provided by adding onto an existing building, designing a new building at a site that already has classrooms/ recreation programs/ other spaces, or constructing a standalone facility *For joint-use facilities, discussion is needed regarding whether the facility is on City property or the joint party’s property. If the latter, it should be accessible and open year-round with regular daily hours Technology center/incubator hub/maker space Indoor facility to support STEM, STEAM and incubator programs targeting youth, teens and adults. Classrooms, computer lab rooms. Maker spaces can vary, but could include: recording studio, graphics/computer animation studio, larger industrial shop area with tool/tool library including industrial equipment, 3D printers, cnc (computer numeric control) machines, laser cutters, hand tools, electric power tools, etc. The specific program approach will help determine space program and equipment. In addition,  Centrally located is recommended  Nearby transit access desirable  Wi-Fi or high- speed internet  Sound attenuation (noise reduction) for maker space  Adjacent outdoor work “yard”  Electrical outlets, power including 220v capacity  Could be combined with a gymnasium/ recreation center  Could be combined with performing/fine arts center  Local foundations or tech companies may be potential partners or sponsors  Could be in a city park  Could be at a site identified through a public-private partnership  Could be tested as a joint-use pilot project with FUHSD to serve as an innovative teen center*  Could explore joint use with De Anza College*  Could be a repurposed commercial or industrial building 4 | Parks & Recreation System Master Plan Project Scoping Matrix FACILITY RECOMMENDED ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS meeting rooms/office spaces should be included, and potentially rentable event space *For joint-use facilities, discussion is needed regarding whether the facility is on City property or the joint party’s property Gymnasium At minimum should include indoor multi-use sport courts for basketball, pickleball, badminton, volleyball, etc. Should include locker rooms, storage, office space, and may include fitness center, dance/yoga studio, and classrooms. If built as a larger recreation center, it would include gymnasium space (see above) as well as multi-purpose rooms, childcare rooms/preschool, event space, and a range of meeting and programming rooms  Centrally located  Transit accessible desirable  Minimum 12,000 -16,000 sf for gymnasium and associated space  At least 40,000- 60,000+ sf for recreation center (not including parking or grounds)  Could be combined with a technology center/incubator hub/maker space, aquatics facility, performing arts center  Is not recommended to be built as a stand-alone facility; should be built as a larger recreation center, or could be associated with the Sports Center  This facility may allow Cupertino to eliminate the older stand-alone building used for gymnastics and preschool at Monta Vista Park  Could be at a city park  Could be at a site identified through a public partnership Senior center (services expansion) Additional classrooms, fitness/wellness space and multi-purpose rooms Could be accommodated at existing senior center or at other new or expanded facilities  Expansion of existing center which is centrally located is an option, & is transit accessible  Convenient nearby parking  Transit proximity desirable  Vehicle access from a collector or arterial street  Existing Senior Center parking and circulation could be revisited to aid in bus/shuttle load/unloading  Since Senior Center visitors have access to the nearby Sports Center, on-site fitness, wellness and activity space could target fragile and frail seniors, while Sports Center facilities would support more active, higher impact uses  Expanded senior or multi-age programming can be initiated at other venues  Trends favor accommodating activities for older adults & active seniors in multi-generational facilities rather than stand-alone senior facilities. Having both types better serves a range of adult and senior interests, including options for people ranging from active to frail seniors. Parks & Recreation System Master Plan | 5 Project Scoping Matrix FACILITY RECOMMENDED ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS Teen Services Based on the Teen Commission survey in 2015- 16, top 3 elements for teens are a study room, teen café, & computer lab. Also desirable are game room, open gym, video gaming and open teen kitchen. Teens desire space to study, have education and cultural events, and socialize with peers. Top settings are:  at or near a middle or high school  near the Library  near a shopping center/ downtown area (Main St. or Vallco e.g.) A site near restaurants, cafes, or other eateries is desirable.  The current Teen Center location is not easily accessible & does not serve the needs of teens.  Geographic location is critical  Suggested areas include near McClellan & Bubb (walkable from Monta Vista HS and Kennedy Middle); near Main St. and Cupertino HS; and near the Civic Center/Library  Could be co-located with other facility that teens would use  Desired activities per the survey are homework assistance, sports, space for club/organization meetings, and college/career events. Cultural activities were also mentioned. NEW OR EXPANDED OUTDOOR FACILITIES The Needs Assessment also identified the need for new or expanded outdoor facilities. These facilities each require dedicated park space, and as such should be carefully considered in the context of the major facilities recommendations. In addition to the facilities discussed in the matrix, the Parks & Recreation System Master Plan will discuss enhancements and improvements across the park system, such as shade, seating areas, picnic areas, playgrounds, and enhanced fields and courts. Improved outdoor event space Community gardens in neighborhood parks Cricket field Inclusive play area Nature play area(s) Additional dog parks/dog areas Amenities to add: Basketball courts Pickleball courts Outdoor table tennis 6 | Parks & Recreation System Master Plan Project Scoping Matrix TABLE 2: OUTDOOR FACILITIES PROJECT MATRIX FACILITY DEFINITION/ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS Improved large outdoor event space Space suitable for large group events (500 people to several thousand). Infrastructure and support amenities (electricity, water, restrooms, lighting, parking, etc.) Loading/unloading zone  Transit accessible  Parking  Electrical power  Restrooms (could be portable/event related)  Space to accommodate portable or permanent stage  Trash receptacles  Seating  Bike parking  Loading/ unloading adjacencies Memorial Park is currently used for events, but site could be improved to address loading/ unloading/event staging needs and power access Large neighborhood parks & special use sites (such as Creekside & Linda Vista Parks, Library Field) have already hosted small to medium gatherings (20-150 people); this use could be augmented by adding additional support amenities (electricity, water, additional parking, restrooms, etc.). Creekside Park hosts the Farmers Market. The Stevens Creek Corridor has restrictions that affect events. Blackberry Farm Park hosts a family- oriented Harvest Festival in the fall that is in keeping with site constraints. McClellan Ranch Preserve supports small events and outdoor programs that are consistent with its mission as a nature and rural preserve Joint use arrangement with Cupertino City Center Park could be explored Inclusive play area Universal play area that provides for all ages regardless of ability including: well- designed sites support child development, integrated play and social opportunities for children and family members with mobility, visual, hearing and other impairments. Special considerations given but not limited to shade, surfaces, seating, and providing parallel play with varied levels of challenge  Centrally located  In community park or large neighborhood park  0.5 acres or more; ideally 0.8+ acres (excluding parking, restrooms)  Transit proximity desirable Inclusive play elements could be added to site with existing play features, but a destination play area is preferred that serves a variety of abilities Creekside, Jollyman, Memorial & similar parks are potential venues Parks & Recreation System Master Plan | 7 Project Scoping Matrix FACILITY DEFINITION/ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS  Accessible parking Nature-based play areas Designated, managed areas outdoors for all ages and abilities play and learn by engaging with and manipulating natural materials and environments/habitats through sensory, fine and gross motor experience. Typically includes natural components such as plants, logs, water, sand, mud, boulders, hills and trees. The goal of a nature play area is to inspire children to explore the natural world in a safe and manageable environment  Can be developed within existing park play areas or can be designated in park areas that are not ecologically sensitive  Locations dispersed throughout City and inter- connected through green space or greenways preferred Elements may be added to existing play areas Can benefit from staffing and regular replenishment of loose parts. Can be a liability concern/consideration with unsupervised play; municipalities have successfully included nature play within unsupervised parks by signing it’s a play at your own risk/adventurous and unsupervised play area Parks such as Wilson, Linda Vista, Creekside, Three Oaks, Jollyman, Varian, & Portal are potential venues Community gardens A combination of in ground, raised beds, and accessible planting areas for reservable use by residents. Rental fees are typically charged. Hose bibs needed at 100 ft or shorter increments. Plot sizes can vary. May also include orchards, community agriculture, pollinator gardens/corridors, bee hives, bird baths and bird houses  Sun exposure (5+ hours/day)  Centrally located if only one facility; if multiple locations, then they should be geographically dispersed  Potable water connection  Vehicle access for soil/ equipment/ material delivery Existing facility at McClellan Ranch has 60 plots in 2 acres; plots are either 250sf or 500sf in size. There is a waiting list. Smaller plot sizes would allow more individuals to have plots. Gardens could be co-located with Senior Center or a senior services venue Parks such as Wilson, Hoover, Somerset, Jollyman, Varian, Monta Vista & Portal are potential venues Partnership sites could be explored (church sites, school grounds etc.) Cricket field A turf field of varying size depending on whether it is for youth, a practice pitch, adult, or international play. Can be overlaid with other field sports.  Sun exposure  Transit accessible  66 ft x 10 ft pitch surrounded by level turf area at least 230 ft beyond pitch Library Field is current location of youth- sized practice field, but area is largely unimproved and has a seasonal outdoor volleyball overlay Public Works is developing recommendations for field size and potential location 8 | Parks & Recreation System Master Plan Project Scoping Matrix FACILITY DEFINITION/ELEMENTS SITE SELECTION CRITERIA OTHER CONSIDERATIONS Dog park/dog area Size and elements vary. Can include dog agility elements. Dog drinking fountain recommended.  Neighborhood setting & neighbor proximity  Parking  Shade, seating  Potable water source Important to identify suitable sites that are appropriate for neighborhood 25-30% of households are estimated to have dogs Basketball Courts Youth court is 42’ x 74’; high school court is 50’ x 84’. (Pro court is 50’x 92-94’) Hoop rim is 10’ high.  For half courts, hoop on North is preferred High community interest in basketball especially among younger residents Basketball courts could be fit into a variety of neighborhood parks Pickleball Courts 20’ x 44’ court. 30’ x 60’ min play area; 34’ x 64’ play area recommended  North-south court orientation preferred Tennis demand remains very high. Pickleball interest is expected to rise based on national trends and aging population Outdoor Table Tennis 5’x 9’ table, 2.5’ high Clear space 11’ x 19’ recommended  Could potentially be provided at various sites  Fairly small footprint Table tennis is popular and accommodates wide range of ages. City currently has no outdoor table tennis Pilot project plus evaluation of park sites proposed for next fiscal year RECREATION AND COMMUNITY SERVICES DEPARTMENT QUINLAN COMMUNITY CENTER 10 10185 NORTH STELLING ROAD • CUPERTINO, CA 95014-5732 TELEPHONE: (408) 777-3120 • WWW.CUPERTINO.ORG PARKS AND RECREATION COMMISSION STAFF REPORT Meeting: December 7, 2017 Subject: Accreditation of Recreation and Community Service Department – Fall 2017 Update Recommended Action Accept the Fall 2017 Update Report on the Recreation and Community Service Department national accreditation process. Description Encouraged by the Commission’s support at the February 2, 2017 meeting, the Recreation and Community Services Department has initiated actions designed to achieve national accreditation by the Commission for Accreditation of Park and Recreation Agencies (CAPRA) in 2019. Discussion Traditionally, our Department’s management, operation, services and resident satisfaction has received high acclaim and continues to perform at a very high level. This accreditation process assures policy makers, department staff, the general public and tax payers that the agencies have been independently evaluated as delivering a high level of quality following best practices in the field. The three phase accreditation process requires a self-assessment report, an on-site visitation and a CAPRA review and decision. In the process of documenting compliance with 151 national standards, staff will have thoroughly assessed nearly every aspect of our organization, pin pointing strengths and areas that require improvement. We estimate our team will review, revise and/or re-write over 2,500 documents in the next year. Cupertino residents will benefit from our compliance with these national standards of excellence. The Director has appointed a seven-member Department Accreditation Committee to lead the Department’s effort in this major two year process. Since our February report, staff has applied for accreditation, completed CAPRA training and this past September, the Director was certified as CAPRA national accreditation “visitor”. Staff is currently reviewing and collecting documentation for each standard and setting up files. The preliminary timeline includes the following milestones which may offer the Commission an opportunity to be involved: Winter 2018: • Identify voids in documentation. • Initiate funding for major plans i.e., marketing, public relations, etc. Spring 2018: • Establish date for CAPRA team accreditation visit (between January-June 2019). Summer 2018: • Prepare draft Self-Assessment report (due to CAPRA 10 weeks prior to visit). • Set visitation schedule and invite appropriate officials, commissioners, partners and staff for the Winter 2019 visitation. Fall 2018: • Submit Self-Assessment Report to CAPRA. Winter 2019: • Support visiting Accreditation Team including on-site interviews with staff, community members and select officials. Dates to be determined in Fall 2018. • Respond to questions from Visitors during visit. Fall 2019: • Identify Department Delegation to attend CAPRA hearings at Annual National Recreation and Park Association (NRPA) Conference in Baltimore, Maryland. • CAPRA accreditation decision. Fall 2020 (and beyond): • Department re-accreditation every two years. Sustainability Impact The Department will establish a timetable for reviewing policies and procedures to reduce out dated policies. When the Department earns accreditation, they will revisit the self-assessment and submit a report with Department progress and changes relating to standards every two years to garner re-accreditation. Fiscal Impact Cost for accreditation fees, team travel, data management software and printing costs are estimated to be $40,000-$45,000, spent over two fiscal years. _____________________________________ Prepared by: Art Rosales, Recreation & Community Service Accreditation Committee Reviewed by: N/A Approved for Submission by: Jeff Milkes, Director of Recreation and Community Services Attachments: None \\CUPE-FS-1\City_Shares\Parks and Recreation Admin\P&R Commission\Work Plan\P & R FY17-18 Commission Workplan_draft_12.01.17.doc DEPARTMENT OF RECREATION & COMMUNITY SERVICES QUINLAN COMMUNITY CENTER 10185 N. STELLING ROAD • CUPERTINO, CA 95014-5732 TELEPHONE: (408) 777-3135 • FAX: (408) 777-3137 PARKS AND RECREATION COMMISSION WORK PLAN FISCAL YEAR 2017/18 Updated 12/01/17 August 3, 2017  Citywide Parks and Recreation System Master Plan * August 23, 2017  Discuss Commission’s Work Plan for FY 2017/2018 September 7, 2017  Godbe Survey Results  McClellan Ranch Parking Lot Improvement  Citywide Parks and Recreation System Master Plan - Vision and Goals, Prioritization Criteria, and Preliminary Opportunities Analysis September 19, 2017 – Work Plan presentation to City Council October 2017 - Cancelled November 2, 2017  Age Friendly City Initiative Presentation  2016/2017 Budget Presentation  Community Gardens Presentation  CIP Priorities November 2017 Special Meeting – November 9, 2017  Citywide Parks and Recreation System Master Plan – Update and Draft Recreation Program Overview December 7, 2017  Citywide Pedestrian Plan Presentation  McClellan Ranch Parking Lot Improvement Update  Accreditation Update – Governance, Mission, and Vision \\CUPE-FS-1\City_Shares\Parks and Recreation Admin\P&R Commission\Work Plan\P & R FY17-18 Commission Workplan_draft_12.01.17.doc  Citywide Parks and Recreation System Master Plan Update January 4, 2018  Blackberry Farm Presentation  New Enterprise Software Presentation  2017 Aquatics Programs and Activities Presentation  2018 Events Concept Plan  Lawrence-Mitty Project Update  Citywide Parks and Recreation System Master Plan* February 1, 2018  2018 Summer Events & Festivals Presentation  Neighborhood Special Events Presentation  Case Management Presentation  San Francisco Shakespeare Presentation  Recreation & Community Services Budget Requests  Citywide Parks and Recreation System Master Plan * March 1, 2018  Teen Programs Update  Senior Center Repairs Presentation April 5, 2018  CIP Presentation  Accreditation Update – Public Info Policy and Involvement  All-inclusive Playground  Citywide Parks and Recreation System Master Plan * May 5, 2018  New Enterprise Software Implementation  Sports Center Upgrades Presentation  Equity Plan  All-inclusive Playground  International Cricket Pitch Feasibility Study June 7, 2018  Comprehensive Revenue Policy  Work Plan 2018/2019  Citywide Parks and Recreation System Master Plan * \\CUPE-FS-1\City_Shares\Parks and Recreation Admin\P&R Commission\Work Plan\P & R FY17-18 Commission Workplan_draft_12.01.17.doc July 5, 2018  No meeting August 2, 2018  Citywide Parks and Recreation System Master Plan * Special Meetings to Be Scheduled:  Splash Pad Field Trip Items to schedule: o Connected or Smart City o Join Meeting with Bike and Ped Commission – Improved Transportation o Age Friendly Communities Designation o Partnerships with CUSD/Sedgwick Property o Bee Apiary/Bee Guild Update o Emergency Services Update o Recreation Staff Goals Presentation o One or Two Year Recreation Work Plan