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HomeMy WebLinkAboutMinutes - Minutes - Parks & Recreation Advisory Commission - Meeting Date: 3/13/2017CITY OF GLENDALE PARKS AND RECREATION ADVISORY COMMISSION MEETING GLENDALE MUNICIPAL COMPLEX — ROOM B3 5850 W. GLENDALE AVENUE March 13, 2017 6:00 P.M. MEMBERS PRESENT: Manuel Padia, Chair Henry Rosas Ethan McAffee Len Koh Lorrie Moreno MEMBERS ABSENT: Barbara R. Cole, Vice Chair Alicia H. Rubio OTHERS PRESENT: Erik Strunk, Director Public Facilities, Recreation & Special Events Tim Barnard, Assistant Director Stephanie Miller, Program Manager Mike Gregory, Deputy Director Bryan Wagner, Park Superintendent Chris Kurtzhals, Park Ranger Supervisor Kim Larson, Marketing & Communications Program Manager Martin Dickey, Special Events Administrator April Nelson, Recreation Coordinator Dawn Sims, Special Events Coordinator I. CALL TO ORDER Chair Padia called the meeting to order at 6:07 p.m. II. ROLL CALL Chair Padia took roll call and noted that Vice Chair Cole and Commissioner Rubio were absent. III. APPROVAL OF MINUTES — JANUARY 28, 2017 Commissioner Rosas motioned, second by Commissioner McAffee, to approve the January 28, 2017 meeting minutes as written. Motion carried 5 — 0. IV. BUSINESS FROM THE FLOOR None. Mr. Strunk introduced a new staff member, Mr. Chris Kurtzhals, Park Ranger Supervisor. Mr. Kurtzhals gave a brief background of himself. V. UPDATE ON ASSESSMENT OF SPECIAL EVENTS PROGRAM Mr. Strunk noted that at the January 11, 2017 Parks and Recreation Advisory Commission meeting, staff presented an overview of City Signature Events, as well as details regarding the overall mission and scope of the Office of Special Events. At that meeting, staff also outlined a plan to assess current Signature Events and processes. Mr. Strunk noted that Community feedback was collected and analyzed. Mr. Strunk, Mr. Dickey, and Ms. Miller gave a detailed presentation on the 2016-17 Signature Events Season Assessment, including the responses received from residents, visitors, vendors, and Glendale business owners, and key issues and recommendations. Mr. Strunk presented the following: Office of Special Events • 4 full-time employees and approximately 5 part-time, contractual • Total annual operating budget: $1.202 million • $566,900 in direct budget for Signature Events • Approximately $423,946 offset by revenue derived from vendor fees, sponsorship revenue, parking, and beverage revenue • Remaining balance: staff salary, other special events (i.e. Touch a Truck, Folk and Heritage, Movies in the Park, and oversight of Special Events Ordinance) • Coordination of other City-wide special events • 2016 — Arizona Talent in Event Concept awards in gold category for Best Charity/Fundraiser, Best Event Program (Glitter & Glow), Best Merchandise for Sale • 2016 — International Festival & Events Association awarded Glendale five "Silver" and one "Bronze" for the Signature Events Series (global competition) • It's a Partnership: Police Department, Fire Department, Public Works, Tax & License, Convention and Visitors Bureau, Transportation, the Civic Center, Finance, Library and Arts, Parks Mr. Dickey presented the following: Signature Events Briefing • Mission: Promote and brand downtown Glendale as a destination and attract new visitors and potential shoppers to the area, while fostering community pride among residents. • A map of the Signature Events footprint was displayed: 59th to 57th Drive and Myrtle to Glendale • A map of the Signature Events current holiday lighting footprint was displayed: 59th to 56th Avenue and Myrtle to Lamar • Community Impact 0 2016-17: 23rd year — started with Glendale Glitters in 1993 o Six, free public events: Glendale Glitters, Jingle Bell Rockin' Nights, Winter Wonderland Weekend, Spirit of Giving, Glitter & Glow Block Party, Chocolate Affaire 0 40 -night season —1,500 people/night for non-event nights 0 1.5 million lights and six weekend festivals o Estimated attendance: 350,000 o Civic Pride Ambassadors: Fire Charities 50-50 Raffles, Spirit of Giving, Youth Scholarship Fund, non-profit booths, Glendale Public Arts. Also, major sponsor of Summer Band and the Folk and Heritage Festival o The partnership with Cerreta's Candy for sales of S'mores on a Stick at the Chocolate Affaire netted approximately $2,300.00 for the Youth Scholarship Fund. • Media Impact & Public Relations o Details on print, radio, television and social media were provided. The Department leverages funds spent, approximately 5 to 1, due to an exclusive advertising partnership and the reputation of the Signature Events. Economic Impact o A graph depicting a 3 -Year Analysis of Signature Event Revenue for FY14-15, FY15-16, and FYI 6-17 was displayed. o Details on spending per person, cash sponsors, and in-kind sponsors were provided. o Most recent IFEA estimate indicates that Glendale Glitters generated $1.3 million and the Chocolate Affaire generated $1.6 million. 2 o Several local merchants reported setting all time sales records on one or more days. 2016-17 Event Enhancements o New & Free WIFI Service for Visitors ■ Convenience, Landing page, Geocaching on Snapchat and Social Media o New Lighting Technology ■ New Ornamentation, New Illumination of City Hall, New RGB Lights at Bank of America o Civic Center Entertainment ■ Glitter and Glow Event o Interactive Art Display ■ Digital Patrons o Additional Balloons at Glow ■ Out -of -State Balloons, Shape Balloons o New Events at Chocolate Affaire ■ Additional Romance Authors, Mad Hatter Outdoor Theater Performance o Unauthorized Vendor Enforcement ■ There is a No Vendor Policy in Murphy Park, which Park Rangers enforced and resulted in a good impact. Commissioner Rosas inquired as to why sponsorships have decreased. Mr. Dickey explained that two major sponsors have changed their marketing philosophy. Ms. Miller presented the following: Community Outreach • Goal: Collect community feedback regarding City Signature Events and assess • Online surveys: January 13 — February 3, 2017 o Residents, vendors, visitors, Glendale -based businesses o Website, email, media 0 101 responses collected o Results do not add to 100% due to overlapping criteria 0 87 from Glendale, 3 from out-of-state o 15 event vendors o 35 Glendale -based business owners and 10 non -Glendale business owners o Graph displayed showing the Percentage of Events Attended by Resident Responses — 2007 through 2017 o Graph displayed showing Event Ranking by Resident Respondents ■ 69% said they would come back to another Glendale event ■ Why? Great family events, love the energy and excitement, attendees are increasing every year ■ Why Not? Too crowded, lacks hometown feel, poor quality among vendor o Graph displayed showing Events Attended by Vendors — 2007 through 2016 o Graph displayed showing Event Ranking by Vendors ■ "Fun and well run" ■ "Glendale has the best events in the valley" ■ "The other vendor(s) (out of town vendors) make us feel like we are invading their are. ■ "The overall number of people in attendance is excellent and the quality of attendees is very high" ■ "We did not have as good of a spot this year for good conversation starting, but it was ok" o "What would you add to Glendale's Signature Events to make them an even more enjoyable experience?" Various responses were displayed and discussed. Common theme: People really enjoy the events. Some want more from the events, but "more" means something different to all people. Mr. Strunk presented the following: Key Issues & Recommendations • Vendors o Emphasize "Glendale First" o Over the last 3 seasons, 77% of Glendale applicants on average were selected to participate Signature Events o Revise selection criteria and better define selection process o Expand vendor selection committee ■ Currently, staff performs vendor selection, however, staff would like to expand the committee for added perspective o Address "Rogue Vendors" and coordinate enforcement o Enhance education and outreach: website and printed collateral ■ In May, the Chamber of Commerce is sponsoring a procurement event at the Civic Center: "So You Want to be a Vendor?" o Graphs displayed: FY14-15, FY15-16, FY16-17 ■ Total Number of Accepted Vendors ■ Vendors by Residency Downtown Merchants: o Extension of premise o Consider downtown merchant -only times and themes for use of Murphy Park o Conduct quarterly briefings and enhance communication o Unlicensed vendor enforcement and coordination o Additional public restrooms o Additional festival signage at major entrances o Additional publicity in maps and promotional materials for Signature Events o Reminder: also includes Catlin Court and Desert Rose Complex Possible Footprint Expansion o Enhance connectivity from Grand to Catlin Court o Review location of vendors in Murphy Park o Additional street lighting — dependent upon infrastructure 0 57th and Grand entry -point opportunity o Capitalize on the Civic Center Additional Unique Lighting Displays o Use existing buildings as canvas o Add new stand-alone features o Use as art and interactivity o Enhance the existing themes Miscellaneous o Increase corporate involvement o Community-based programming for Sunday -Thursday, non-event evenings o Increase Involvement by Civic Center o Enhanced communication within the City o Develop "Special Event App" o Enhance customer service to attendees, i.e. changing stations for families and recycling H o Intercept Surveys and Annual Assessment ■ Data helps to capture information helpful to achieving the mission. Mr. Strunk commented that overall, the year went very well. Mr. Strunk announced that staff will bring this same presentation to Council as Council has requested an update on the Special Events assessment. Mr. Strunk praised the very hard work of Mr. Dickey and the Special Events team. Commissioner Rosas wondered if the number of Glendale -based vendors could be increased by offering subsidized vendor fees or increased fees for non -Glendale vendors. Mr. Dickey explained that there are some goods or services not provided by Glendale -based vendors. Mr. Dickey noted that there can be duplicate vendors or Glendale vendors unable to handle the large number of customers at the events. Mr. Dickey stressed the goal of using Glendale vendors, but noted that for some of these very large events, certain vendors travel around the country and work the event circuit. Mr. Dickey noted that Glendale is already charging at the highest end of vendor fees. Ms. Sims commented that not every Glendale storefront business has the mobile equipment to operate under a tent and it can be difficult for the business owners to staff both their storefront business and a tent on the same night, so many of those businesses do not apply. Ms. Sims explained that a tent business is the main business for many of these outdoor vendors. Mr. Strunk commented that all suggestions can be considered. Chair Padia commented that the City must be transparent with the vendors so that the vendors know what they need to be eligible to operate at the events. Chair Padia noted that the Civic Center vendor presentation will be helpful in that aspect. Commissioner Koh inquired as to when vendors can apply for the events. Mr. Dickey replied that the applications are posted online in July. Ms. Sims explained the process of how she notifies past vendors and businesses of when the application period opens. Commissioner Koh asked if staff informs a vendor of the reasons if they are rejected. Ms. Sims replied in the positive and explained the process of notification. Commissioner McAffee inquired as to why FY16-17 had 64 fewer vendors than the previous year. Ms. Sims replied that there could be various reasons. Ms. Sims explained that tent space is sold in 10x20 and 10x10 and if more l Ox20's are accepted, this will result in a decrease in actual number of vendors. Chair Padia asked if vendors are rated or evaluated, which would help to avoid poor vendors. Ms. Sims surmised that the Special Events App could be utilized for vendor ratings. Commissioner Koh praised the following: the "Rogue Vendor" enforcement, the downtown business exclusivity nights, the ADA improvements, and the Special Events App. Commissioner Koh suggested the use of the Eventbrite website. Mr. Dickey explained that Eventbrite is utilized for selling tickets to events while the City events are free. Chair Padia suggested providing approved event vendors a specific number to text if they see a Rogue Vendor, which would go directly to a Park Ranger, staff, or police. Chair Padia thanked staff for the very in depth presentation. VI. PRESENTATION AND DISCUSSION ON PARTERNING FOR A 501(c)3 Mr. Strunk stated that the current Parks and Recreation Master Plan includes several references to the creation of a non-profit 501(c)3 for the Parks and Recreation Division which would be beneficial to the financial and physical well-being of the Parks and Recreation system. Mr. Strunk updated the Commission on the possibility of partnering with an existing 501(c)3 to accomplish this objective at no cost to the City. Mr. Strunk explained 5 that a few years ago, staff pursued the establishment of a 501(c)3, however was unsuccessful. Mr. Strunk stated that staff has reached out to be under the umbrella of the Glendale Civic Pride Ambassadors, which is a 501(c)3 dedicated to and affiliated with the City of Glendale for approximately 23 years. If an agreement is made, the Civic Pride Ambassadors would receive a donation for the Parks and Recreation Department directly, retain a nominal pass through fee, and forward the balance of the donation. Mr. Strunk gave a presentation which included the following highlights: Gifting for Glendale: G.I.F.T. — Glendale's Initiative for Tomorrow • Mission Statement: The Gifting for Glendale initiative seeks to provide community services, programs, and activities to the citizens of Glendale which are not currently funded through the City's general fund with monies generated through fundraising, donations, and gifts. • Purpose Clause: In carrying out our exempt purposes, Gifting for Glendale will provide the Glendale community quality programs and services in collaboration with the Public Facilities, Recreation and Special Events Department. • Examples: o Estate Gifts — Historic Sahuaro Ranch Park o Donated Materials and Supplies — Youth Sports League o Fundraising Opportunities — Youth Scholarship Fund o Grants — AZSTA; Prop 302 o Conservancy Efforts — Thunderbird Conservation Park o Corporate Sponsorship Gift — Special Events o Super Bowl Legacy Grant — Trees at Sahuaro Ranch Park • Considerations o Use existing registered non-profit ■ A known civic organization ■ Capacity to administer pass-through grants ■ Ability to act quickly • Allow for reasonable administrative fees • Establish department fundraising goals • Funds restricted to G.I.F.T. Program Concept • Embraces partnerships • Formal agreement Chair Padia inquired if funds would still go directly to the program intended by the donor even if processed through an umbrella agency. Mr. Strunk replied in the positive. Chair Padia thanked Mr. Strunk for the presentation. VII. RECOGNITION PLAQUE AT ROSE LANE AQUATICS CENTER Mr. Gregory announced that in June 2016, staff was directed by Council to develop a memorial plaque for former Councilmember Phil Lieberman to be installed at the Rose Lane Aquatics Center. Mr. Gregory has been in constant contact with Councilmember Lieberman's family regarding the verbiage on the plaque and their desires, all in keeping with policy guidelines. Mr. Gregory provided details on the plaque and dedication event, which included the following: • Former Councilmember Lieberman passed away in 2016. • He moved to Glendale in 1966 and served as Councilmember for 21 years, serving the Cactus District. • He served on the Budget and Utilities Committee and as Chairperson of the Alternative Transportation. • He was part of the design process for Rose Lane. • The size of the plaque will be 22"x42" with a color photograph. 6 The dedication day is planned for the opening day of aquatics — June 3, 2017. The theme will be "Phil's Day" with free swimming and his family and City dignitaries in attendance. The specific wording for the plaque was provided in the Commission meeting packet. Mr. Strunk noted that the Commissioners will receive detailed information regarding the dedication ceremony as the event approaches and all are invited to attend. No opposition was voiced. VIII. REVISIT COMMISSION MEETING TIMES Mr. Strunk announced that, after discussion with the Government Services Committee, the Commission meeting date and time would remain on the second Monday of the month at 6:00 p.m. Mr. Strunk apologized to the Commission for any inconvenience with the recent change in meeting date. Chair Padia announced that he is unable to continue to meet on the second Monday of the month and will submit his official resignation after the meeting this evening so that there is enough time to find a replacement and not lose momentum. Mr. Strunk announced that a new Commission member was just appointed and will be at the next meeting. Commissioner Rosas inquired as to the reason the Government Services Committee would not approve changing the meeting date. Mr. Strunk explained that when the current Commissioners signed up to be on the Commission, it was based on a certain meeting date and there were some unintended consequences to the date change. Mr. Strunk again apologized for any inconvenience. IX. DIRECTOR'S REPORT Mr. Strunk announced the following: • The grant -funded improvements at the Community Center at 54th and Ocotillo are nearly complete. • Staff is in conversation with the Glendale Elementary School District (GESD) to expand the IGA to include summer gym activities, such as basketball and volleyball. • March Yd — 5d': The Los Angeles Dodgers held a Jackie Robinson Day at Camelback Ranch. Mr. Gregory explained that this was a three-day enrichment component in partnership with GESD to learn about Jackie Robinson. Lunch was provided all three days and the children participated in baseball drills and batting practice. • The Convention and Visitors Bureau is assisting with the Tour de Cure in Sierra Verde Park and the Kiss Me I'm Irish Ride at Westgate. • The Folk and Heritage Festival will be held this weekend. • Information and opinions are being obtained regarding the issue with flags at Thunderbird Conservation Park. The issue will be brought back to the Commission in May. • RFP's for partners at the City community centers are coming up for renewal or for new partnerships. • The summer swim season will begin soon. • A $15,000 bequeathment was received for the Sahuaro Ranch Historical Park. • Conceptuals for O'Neil Park improvements are still being worked on for top options. Mr. Gregory announced that on Monday, March 27th, Heroes Park and a plaque will be installed afterward. constructed during the same timeframe. the NCAA will resurface the two basketball courts at Mr. Gregory noted that a new basketball court will be 7 Chair Padia inquired about the progress on the Youth Master Plan. Mr. Gregory commented that staff met today to discuss strategies regarding the Youth Master Plan. Mr. Gregory stated that the initial steps are to engage the community. Mr. Gregory added that the Commission will be updated on staff progress in the upcoming months. XI. COMMISSION COMMENTS Commissioner McAffee was looking forward to the creation of the Special Events App and its potential uses for surveys and event reminders. Commissioner Rosas was saddened to see Chair Padia step down from the Commission and stressed that he was a great asset to the Commission. Commissioner Rosas thanked Chair Padia for his service on the Commission. Commissioner Koh agreed. Commissioner Koh welcomed Mr. Kurtzhals, the new staff member. Chair Padia stated that he, along with his family, conducted a tour of four Glendale parks. Chair Padia commented on the location of specific benches in need of attention. Chair Padia noted that he and Commissioner Koh attended the Chocolate Affaire and sold the Cerreta's S'mores on a Stick for the Youth Scholarship Fund. Chair Padia also welcomed Mr. Kurtzhals. XII.ADJOURNMENT The meeting was adjourned at 7:58 p.m. by consensus. The next regular meeting will be held on April 10, 2017 at 6:00 p.m. at the Thunderbird Conservation Park Ramada 6, 59th Avenue between Deer Valley and Pinnacle Peak roads. Respectfully submitted, Denise Kazmierczak 8