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HomeMy WebLinkAbout12/3/2013 - PB&R Commission This Parks, Beaches & Recreation Commission is subject to the Ralph M. Brown Act. Among other things, the Brown Act requires that the Parks, Beaches & Recreation Commission agenda be posted at least seventy-two (72) hours in advance of each regular meeting and that the public be allowed to comment on agenda items before the Parks, Beaches & Recreation Commission and items not on the agenda but are within the subject matter jurisdiction of the Parks, Beaches & Recreation Commission. The Parks, Beaches & Recreation Commission may limit public comments to a reasonable amount of time, generally three (3) minutes per person. It is the intention of the City of Newport Beach to comply with the Americans with Disabilities Act (“ADA”) in all respects. If, as an attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, the City of Newport Beach will attempt to accommodate you in every reasonable manner. If requested, this agenda will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Please contact the Parks, Beaches & Recreation Commission Secretary at least forty-eight (48) hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible at (949) 644-3151 or recreation@newportbeachca.gov. CITY OF NEWPORT BEACH PARKS, BEACHES & RECREATION AGENDA CITY COUNCIL CHAMBERS @ CIVIC CENTER 100 Civic Center Drive TUESDAY, December 3, 2013– 6PM PB&R Commission Members: Staff Members: Tom Anderson, Chair Ron Cole, Vice Chair Kathy Hamilton Walt Howald Roy Englebrecht Marie Marston Laura Detweiler, Recreation & Senior Services Director Sean Levin, Recreation Superintendent Mike Pisani, Acting Municipal Operations Director (effective 12/2/13) Teri Craig, Administrative Assistant 1) CONVENE MEETING OF THE PARKS BEACHES & RECREATION COMMISSION TO ORDER 2) ROLL CALL 3) NOTICE TO THE PUBLIC Public comments are invited on agenda items generally considered to be within the subject matter jurisdiction of the PB&R Commission. The City provides a yellow sign-in card to assist in the preparation of the minutes. The completion of the card is not required in order to address the PB&R Commission. Speakers must limit comments to three (3) minutes. Before speaking, we invite, but do not require, you to state your name for the record. The PB&R Commission has the discretion to extend or shorten the speakers’ time limit on agenda or non-agenda items, provided the time limit adjustment is applied equally to all speakers. As a courtesy, please turn cell phones off or set them in the silent mode. 4) CONSENT CALENDAR All matters listed under Consent Calendar 4A-4C are considered by the PB&R Commission to be routine and will all be enacted by one motion in the form listed below. The Commission Members have received detailed staff reports on each of the items recommending approval and there will be no separate discussion of these items prior to the time the Commission votes on the motion unless members of the Commission, staff, or the public request a specific item to be discussed and/or removed from the Consent Calendar for separate action. Members of the public who wish to discuss a Consent Calendar item should come forward to the lectern upon invitation by the Chair. A. Minutes of the November 5, 2013 regular meeting. Recommendation: Waive reading of subject minutes, approve and order filed. B. Parks & Operations Division Activity Report. Recommendation: Receive/file monthly Activity Report for activities and upcoming projects. C. Recreation & Seniors Services Activity Report. Recommendation: Receive/file Activity Report for activities for past and upcoming projects and events. 5) CURRENT / NEW BUSINESS – Staff Report A. Special Tree Removal — 554 Hazel Drive Recommendation: Consider request of MOD Staff to remove one (1) City Special tree – Neighborhood Eucalyptus (Desert Gum) tree located at 554 Hazel Drive on Poppy Avenue due to the locations of the water main and gas meter lines. Tree would be replaced with an Australian Willow due to the unavailability of the designated street tree ten feet south of the current location. 2 Page 2 B. Special Tree Removal — 535 Hazel Drive Recommendation: Consider request of MOD Staff to remove one (1) City Special tree – Neighborhood Eucalyptus tree located at 535 Hazel Drive due to conflicts with homeowners driveway and replaced with an Australian Willow due to the unavailability of the designated street tree ten feet south of the current location. C. Reforestation — 1946 Port Edwards Place Recommendation: Consider request of MOD Staff to reforest one (1) City Carrotwood street tree located at 1946 Port Edwards Place and replaced with the designated Golden Rain street tree. D. Bench Donation — 19th Street / West Ocean Front Recommendation: Consider bench donation request of Bill Bennett to be located along West Ocean Front at the 19th Street end in memory of Walter D. K. Gibson III. 6) PARKS, BEACHES & RECREATION COMMISSION / STAFF ANNOUNCEMENTS, AD HOC UPDATES OR MATTERS WHICH MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION, ACTION OR REPORT (NON-DISCUSSION ITEM) 7) PUBLIC COMMENTS ON NON-AGENDA ITEMS Public comments are invited on non-agenda items generally considered to be within the subject matter jurisdiction of the PB&R Commission. Speakers must limit comments to three (3) minutes. Before speaking, we invite, but do not require, you to state your name for the record. The PB&R Commission has the discretion to extend or shorten the speakers’ time limit on non-agenda items, provided the time limit adjustment is applied equally to all speakers. 8) ADJOURNMENT CITY OF NEWPORT BEACH Parks, Beaches & Recreation Commission Regular Meeting November 5, 2013 – 6pm 1) CONVENE MEETING OF THE PARKS BEACHES & RECREATION COMMISSION TO ORDER – 6:04 p.m. 2) ROLL CALL Present: Ron Cole, Vice Chair Kathy Hamilton Walt Howald Roy Englebrecht Absent: Tom Anderson, Chair Marie Marston Staff: Laura Detweiler, Recreation & Senior Services Director Sean Levin, Recreation Superintendent Mike Pisani, Deputy Municipal Operations Director Pat Thomas, Deputy Public Works Director / City Engineer Teri Craig, Administrative Assistant 3) NOTICE TO THE PUBLIC 4) CONSENT CALENDAR A. Minutes of the October 1, 2013 and October 23, 2013 meeting. Recommendation: Waive reading of subject minutes, approve and order filed. B. Parks & Operations Division Activity Report. Recommendation: Receive/file monthly Activity Report for activities and upcoming projects. C. Recreation & Seniors Services Activity Report. Recommendation: Receive/file Activity Report for activities for past and upcoming projects and events. D. Tree Donation Request — Castaways Park Recommendation: Approve tree donation in memory of former City Manager Kevin Murphy at Castaways Park by Tina Murphy. E. Community Services Award — Newport Theatre Arts Center (NTAC) Board of Directors Recommendation: Approve nomination to recognize NTAC Board of Directors for 35 years of providing the arts to the community and direct staff to invite the Board to a future meeting for presentation. Motion by Commissioner Howald; seconded by Commissioner Englebrecht to accept items 4A – 4E of the Consent Calendar. Motion carried by acclamation. Parks, Beaches & Recreation Commission November 5, 2013 Page 2 5) CURRENT / NEW BUSINESS – Staff Report A. Special Tree Removal — 619 & 621 Poppy Avenue Recommendation: Consider request of MOD Staff to remove one (1) City Special tree – Neighborhood Eucalyptus (Desert Gum) tree located adjacent to 619 Poppy Avenue and to remove one (1) City Special tree – Neighborhood Eucalyptus (Desert Gum) trees located adjacent to 621 Poppy Avenue. These removals will mitigate potential liability due to sulfur fungus conks at 619 Poppy and a declining canopy and peeling bark at 621 Poppy Avenue. Deputy Director Pisani provided a brief overview of the staff report to the Commission. Discussion ensued regarding the peeling bark and why staff is recommending only one replacement tree. Deputy Director Pisani stated they would not be replacing the tree at 621 Poppy Avenue because of the proximity to the intersection; he also stated that Council Policy G-6 discusses this as well. Vice Chair Cole opened the public discussion. Ron Yeo commented that it was his opinion that the City over prunes trees and that this is one of the underlying factors that many of the trees in the City are being removed. Jim Mosher commented on the replacement tree — the Australian Willow and noting that it is not listed on the Street Tree Designation List. He urged the Commission to move forward with a recommendation to the Council to amend the list. He went on to say that he found it highly unlikely that staff could not find a suitable Coral Gum tree — the designated street tree. Vice Chair Cole closed the public discussion. Discussion followed regarding Council Policy G-6. Motion by Commissioner Englebrecht; seconded by Commissioner Hamilton to remove one (1) City Special tree – Neighborhood Eucalyptus (Desert Gum) tree located adjacent to 619 Poppy Avenue and replaced with an Australian Willow tree; and remove one (1) City Special tree – Neighborhood Eucalyptus (Desert Gum) trees located adjacent to 621 Poppy Avenue with no replacement tree. Motion carried by acclamation. B. Special Tree Removal — 1739 Candlestick Lane Recommendation: Consider request of MOD Staff to remove one (1) City Special tree – Neighborhood tree located in the parkway at 1739 Candlestick Lane as the tree cannot be safely root pruned without incurring potential liability and possible tree failure. Deputy Director Pisani presented details of the report reminding the Commission that it was tabled in October and they had directed staff to evaluate whether or not there were any engineering steps that could be taken to repair the damage while retaining the tree. He noted that after meeting with Public Works staff it was concluded that redesigning the street by redirecting the curb and gutter would be problematic, impact parking and it would be costly. He commented that several mitigating efforts have occurred over the years to save the tree including pruning, injecting fungicide and fertilization. He noted that the designated replacement tree is the Lemon Eucalyptus but that type of tree is too large for the parkway width Parks, Beaches & Recreation Commission November 5, 2013 Page 3 and unavailable; therefore staff recommends either the Crape Myrtle or Southern Magnolia as the replacement tree based on availability. Discussion followed regarding the curb and gutters and agreed that the tree would be too large for its location. Vice Chair Cole opened the public discussion. Jim Mosher reminded the Commission that the decision had been delayed last month until more information was received including pictures and direction from City Council once a decision had been made on the appeal at 300 Poppy. He stated no decision has been made and that a decision by the Commission tonight seems premature. He also commented that the Lemon Eucalyptus is the designated replacement tree for Candlestick Lane. Vice Chair Cole closed the public discussion. Motion by Commissioner Englebrecht; seconded by Commissioner Howald to remove one (1) City Special tree – Neighborhood Eucalyptus tree located in the parkway at 1739 Candlestick Lane and replaced with either the Crape Myrtle or Southern Magnolia tree. Motion carried by acclamation. C. Special Tree Removal — 330 Morning Canyon Road Recommendation: Consider request of MOD Staff to remove one (1) City Special tree – Neighborhood tree located at 330 Morning Canyon Road to mitigate potential liability due to internal decay. Deputy Director Pisani presented details of the report and noted the reason for removal is that the Kafferboon Coral tree displays evidence of decay that has progressed internally and has created a potential for tree failure. He noted that mitigating efforts have been taken over the years such as annual pruning, application of insecticide and fertilization. He noted that the designated tree – Toog – is not available and that staff and the HOA have requested the Kafferboon Coral as the replacement tree. Discussion ensued regarding the mitigating efforts, the replacement tree and the Shorecliffs Property Owners Association request for the type of tree to be planted. Vice Chair Cole opened the public discussion. Phillip Case distributed a letter to the Commission describing his personal struggles with the tree and has requested that the tree be removed for several years. Jim Mosher commented again that he finds it unlikely that staff would not be able to find the designated replacement tree (Toog) and urged the Commission to follow Council Policy. Vice Chair Cole closed the public discussion. Motion by Commissioner Englebrecht; seconded by Commissioner Howald to remove one (1) City Special tree – Neighborhood tree the Kaffeboom Coral located at 330 Morning Canyon and replace it with a 36” box Kafferboon Coral tree. Motion carried by acclamation. Parks, Beaches & Recreation Commission November 5, 2013 Page 4 D. Special Tree Removal— 531 Hazel Drive Recommendation: Consider request of MOD staff to remove one (1) City Special tree – Neighborhood tree located on Poppy Avenue behind 531 Hazel Drive due to evidence of root decay by the appearance of sulfur fungus conks. Deputy Director Pisani presented details of the report with recommendations to remove one Eucalyptus rudis (Desert Gum) tree located on Poppy Avenue behind 531 Hazel Drive. The tree is listed as a Special City Tree under Neighborhood Trees City Council Policy G-1. Since this is listed as a Special Tree, several mitigating efforts have occurred to prevent limb and tree failures, insect infestation, and promote the overall health of each tree such as annual pruning, application of insecticide to control psyllid infestation, and fertilization to improve the tree's overall health. He also noted that the tree has evidence of root decay by the appearance of sulfur fungus conks. Conks indicate internal decay and potential tree failure at the soil line or below ground. Deputy Director Pisani went on to say that if the removal is approved, an Australian Willow tree will be planted at the same location. He noted that the Coral Gum, the designated street tree is unavailable Vice Chair Cole opened the public discussion; seeing none the discussion was closed. Motion by Commissioner Englebrecht; seconded by Commissioner Howald to approve the removal of one (1) City Special tree – Neighborhood Eucalyptus tree located on Poppy Avenue behind 531 Hazel Drive and replaced with a 36” box Australian Willow tree. Motion carried by acclamation. E. Review of the Conceptual Plan of the CdM Pocket Park Recommendation: Review and approve the CdM Pocket Park conceptual plan located north of the Hobie Surf Shop at 3140 East Coast Highway. Superintendent Levin introduced Deputy Public Works Director/City Engineer Pat Thomas to the Commission. Mr. Thomas commented on the plant materials selected and noted that Council Member Selich is an advocate of the project. Mr. Thomas then introduced Landscape Architect Bob Borthwick of Borthwick Guy Bettenhausen, Inc. who commented that although the project is for a small space of land it would include some plantings, and a 30” retaining wall with cement seating. In response to Commissioner Howald’s question Mr. Thomas stated that the project had a budget of $10,000. Discussion ensued regarding the need for seating more specifically bench type seating and the importance of receiving support from the CdM Chamber and the CdM Business Improvement District (BID). Vice Chair Cole opened the public discussion. Ron Yeo speaking on behalf of the CdM Business Improvement District noted that their goal with this project was to make it pedestrian friendly and believed that this design would fulfill that need. Vice Chair Cole closed the public discussion. Parks, Beaches & Recreation Commission November 5, 2013 Page 5 Motion by Commissioner Howald; seconded by Commissioner Englebrecht to approve the CdM Pocket Park with the addition of bench style seating and for staff to meet and review the project with the CdM Chamber and BID. Motion carried by acclamation. 6) PARKS, BEACHES & RECREATION COMMISSION / STAFF ANNOUNCEMENTS, UPDATES OR MATTERS WHICH MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION, ACTION OR REPORT (NON-DISCUSSION ITEM) Vice Chair Cole asked for updates from the Ad Hoc Committee:  Community Service Award – Award will be presented at a future meeting.  Lower Castaways – Director Detweiler stated that they had met with David Volz Design and review conceptual designs to include open recreation areas; access to Upper Castaways; launch area; and a staging area for cyclists. The next step is to review potential costs and conditions over the next several months.  G-1 Policy – Next meeting is scheduled for November 14.  Youth Sports Liaison – Commissioner Englebrecht stated that their semi-annual meeting is scheduled for December or January.  Blackball – Vice Chair Cole stated that a community workshop had been held on October 21 with over 150 people in attendance. He stated that the Committee will bring this item to the Commission at a future meeting. Commissioner Howald thanked Chair Anderson and Commissioner Englebrecht for attending the OASIS tour on October 23rd. 7) PUBLIC COMMENTS ON NON-AGENDA ITEMS None 8) ADJOURNMENT @ 7:17pm. Submitted by: ________ Teri Craig, Admin Assistant Approved by: Ron Cole, Vice Chair 1 | Page Recreation Services Monthly Activities Report To: Parks, Beaches & Recreation Commission From: Sean Levin, Recreation Superintendent Celeste Jardine-Haug, Senior Services Manager Re: Recreation & Senior Services Department Monthly Activities Report A Spooktacular time at the City Programs The kids weren’t the only ones having fun dressing up this October, Seniors in the OASIS Zumba Gold class enjoyed it as well at this popular class. The instructors even mixed up the music to include Halloween tunes such as “Monster Mash” and “Thriller.” Zumba Gold classes meet every morning at OASIS and are one of the center’s most popular classes. It’s no wonder it’s such a hit; fun instructors and students make exercising a blast! Preschool 101 and Active Kids refuse to be left behind in these festive days and celebrated with Halloween festivities of their own which brought princesses, skeletons, witches, and dinosaurs to all the sites! The pint-sized goblins, ghouls and fairy creatures of Preschool 101 participated in a potluck where parents could bring in their favorite snacks. In the Active Kids Afterschool Program, the day was planned around a Halloween decorating contest and the classic Ghostbusters movie. The afterschool locations were eerily decorated with a unique spooky theme. The kids all enjoyed the day and looked great dressed in their costumes! Item 4C December 3, 2013 2 CARFIT EVENT AT THE OASIS! On November 14, 2013 the OASIS Senior Center held a special clinic for older drivers called CARFIT. Unlike many senior driver safety programs, CARFIT focuses not on the abilities of the senior driver, but on their proper placement within their vehicle. CARFIT is not a driving test or mechanical inspection. It is an opportunity for older drivers to enhance their safety by spending just 20 minutes with trained CARFIT technicians. All technicians have been trained through the collaborative efforts of AAA, AARP and AOTA (Association of Occupational Therapists). The information given is confidential and no identifying information is given to law enforcement officials or health care providers. The CARFIT program reviewed twelve key areas of the driver fit to their personal vehicle, including:  A clear line of sight over the steering wheel  Adequate space between the front steering wheel/airbag  Proper positioning on gas and brake pedals  Proper seat belt use and fit  Safe positioning of the mirrors At the conclusion of the check-up an occupational therapist reviewed the checklist with the driver and offered tips on ways to overcome age related limitations. For more information, visit the CARFIT website at www.car-fit.org. Please Welcome to Marine Protection…. Meet our new Marine Naturalist Interpreter, Jason Beitdashtoo. Jason was born and raised in Orange County, and knew in high school that he wanted to study marine biology. Jason attend Cal Poly San Luis Obispo for his undergrad where he received his Bachelor's Degree in Biological Sciences with a concentration in Marine and Fisheries. Jason’s passion for the ocean grew when he gained experience in the aquarium husbandry field, and also became a certified PADI Rescue scuba diver. Upon graduation in June 2012, he was a staff member and volunteer at the Monterey Bay Aquarium. In his free time, Jason enjoys spending time at the beach, going on hikes with his dog, cooking, and running long distances for marathon training. Jason is excited to gain new experiences with the City of Newport Beach. OASIS Fitness Center Stats Personal training at the Fitness Center continues to grow. Approximate revenue for the 2013-2014 fiscal year through September 2013 is at $57,735. This is a 47% increase from the same time last year. The Fitness Center offers six certified personal trainers from a variety of training backgrounds including gerokinesiology, holistic nutrition and exercise physiology. 3 4 We Give Thanks to Park Patrol for Always Lending a Helping Hand On Sunday, November 11 at about 3:00pm; Officer DJ Ferris heard a call over the PD radio about an accident involving two vehicles and a possible drunk driver. Officer Ferris, who was on patrol near San Miguel and MacArthur, was less than two blocks from the location of the incident and headed over to assist. Once on site, the accident victim informed Officer Ferris that the suspected drunk driver was attempting to flee from the scene of the crime and pointed out the vehicle in question. Officer Ferris proceeded to radio the Newport Beach Police and informed them that he would follow the driver at a safe distance until they could respond. Minutes later, the suspect was stopped by Newport Beach Police and arrested for the hit and run and driving under the influence. We give thanks to Officer Ferris for his quick thinking and the actions he took to help prevent the drunk driver from causing any further accidents on the roadways of Newport Beach. We Are Thankful for Programs that Save Seniors Money HICAP (Health Insurance Counseling and Advocacy Program) offered a clinic with eight counselors and a total of 88 appointments on Friday, November 8. Using an online computer program, the counselor reviewed the senior’s current Part D coverage and compared it to other companies to find if there was a better option. One might be paying too high a premium or find that some of their drugs are not covered. Each year this program saves our seniors thousands of dollars. We Are Thankful for all the Rentals at Newport Coast Community Center From January-October 2013, Newport Coast Community Center (NCCC) hosted close to 100 rentals, including several for internal user groups. NCCC is a popular site for birthday parties, meetings, and sports gatherings. We Are Thankful for the Future Construction of a New MBAC Locker Room Construction to build a new 3000 sq foot locker room at the Marian Bergeson Aquatic Center (MBAC) at CDM High School is scheduled to begin mid-December. The project is scheduled to be completed by summer 2014. The City is happy to support Newport-Mesa Unified School District and the aquatics community with this much needed project. We are thankful for the new planned locker rooms and the minimal impact on the City’s aquatics programs during construction. We Give Thanks for the After-Class Enrichment Programs This last week kicked off the holiday sessions of After-Class Enrichment (ACE) programs at Mariners and Newport Elementary schools. The programs offer a unique opportunity for students to take specialty classes with some of our most popular instructors. A new Robotics class which specializes in Science, Technology, Engineering and Mathematics (STEM) education was introduced this season. STEM is a creative, fun way to engage children to these subjects. We give thanks for the success of these programs and the ability to reach out to different areas of the community! We Give Thanks for the Ability to Offer Programs like: Healthy Brain Aging On Wednesday, November 6, OASIS hosted a positive and encouraging presentation by Dr. William Shankle, MD, Program director, Hoag Memory and Cognitive Disorder Department. This informative discussion addressed how to prevent memory loss and other cognitive impairments due to Alzheimer’s disease and related disorders. He pointed out the risk factors and their management along with how to recognize the early signs of memory loss, and what we can do about it. There was a large audience of 170 people and everyone left feeling hopeful for the future. 5 We Give Thanks for the Promotion of Travis Benson The Department would like to congratulate Travis Benson on his recent promotion to Assistant Recreation Coordinator at the OASIS Senior Center. After a competitive open recruitment process, Travis, who graduated from CSULB with a Bachelor’s in Kinesiology, was selected to coordinate the special events and the facility rentals at OASIS. Travis joined the department as a flag football coach in 2010 and has also worked at the Newport Coast Community Center and the Active Kids After School program. Earlier this year, he was promoted to Senior Recreation Leader at OASIS. In his spare time, Travis likes to go to the beach, play hockey, hike, and spend time with his family and friends. When asked what he liked about working in Recreation & Senior Services, Travis replied, “I like knowing that I am making a positive difference in someone’s day and I like knowing that I am helping people and serving the community. Whether I am working with children in our after school programs or at OASIS, I simply enjoy helping others and connecting with them. My favorite part about working at OASIS is that I get to meet so many different people and I love listening to their life stories.”   Park Patrol Requested calls are assigned visits by staff or schedule or phone requests. Customer Contacts are the number of times they stopped and spoke to customers other than requested calls. Due to the timing of the meeting, these monthly summaries will be two months behind (i.e. in June you will receive April summary). During the month of October Park Patrol had the following number of contacts: 1. REQUESTED Calls  96 with Youth Sports Groups  15 Field related issues/checks  7 Park/Picnic/reservation issues/checks  69 Community Center issues/checks  30 Playground checks  35 other  0 CdM Beach Contacts 2. PUBLIC CONTACTS  123 Education  5 Alcohol  115 Dog related  Written Warning Issued: 7 for parking violations  Citations Issued – 1 issued for commercial activity at Peninsula Park. FACILITY RENTALS & SPECIAL EVENT PERMITS During the period of October 16 – November 15, 2013 there were:  10 Picnic/Park Area Rentals  5 Room Rentals  3 Field Rentals  8 Gym Rentals  10 OASIS Classroom Rentals  4 OASIS Event Center Rentals  24 Civic Center Rentals As of November 15, 2013, there were 275 Special Event Permits processed and issued for the year. Those events of note for this period are: Kring and Chung Triathlon- Dunes/BackBay, 10/20/2013 - Attendance: 2000 Crop Walk-Back Bay Drive, 10/27/2013, Attendance: 200 NSSA Surf Contest- 54th Street Beach, 11/2-3/2013, Attendance: 200 NAC Row Festival- Newport Aquatic Center, 11/3/2013, Attendance: 800 Fashion Island Tree Lighting- Fashion Island, 11/15-16/2013, Attendance: 5000 6 OASIS UTILIZATION REPORT October 2013 PARTICIPANTS ATTENDING12,313CUSTOMERS RECREATIONAL CLASSESCUSTOMERS FITNESS CENTER 6,042 CUSTOMERS PERSONALIZED SERVICES PROVIDED 2,204 CUSTOMERS Includes: Blood Pressure40Medical Equipment Rentals34 Counseling-Persons40 Eldercare0All Rentals12 Employment25Senior Assessment(hrs)45 HICAP 16Telephone Reassurance230 Housing Counseling30Visual Screening0 Information and Referral1720Taxes (Seasonal)N/A Legal Assistance12 SENIORS RECEIVING TRANSPORTATION SERVICES 1,342 RIDERS Care-A-Van/Shuttle CUSTOMERS RECEIVING NOON MEALS @ OASIS 1,627 CUSTOMERS *includes meals on wheels VOLUNTEER SERVICES PROVIDED AT THE CENTER 1,831 HOURS Includes:Kitchen & Home Delivered Meals (includes Rummage Sale Volunteers) Front OfficeTravel Office Gift ShopLibrary InstructorsPresident Treasurer Vice President BookkeeperTaxes PARTICIPANTS IN FRIENDS OF OASIS TRAVEL 242 CUSTOMERS Day Trips Day Trips Inland Orange County40Temecula Wine Tasting33 Huell Hower-Mystery Trip50Harrah's Rincon Casino47 Rose Bowl Flea Market37USS Carl Vinson35 Temecula Wine Tasting33 SPECIAL EVENTS/SCREENINGS/LECTURES 856 PERSONS Flu Shot Clinic 221 Medicare Update Lecture 70 UCI LeCture: Aging Eye 50 Brown Bag 5 Sailing, Golf, Computer Friends, Big Band and Let’s Go Trippin’ 510 7 DECEMBER 5 Holiday Social – 4pm for $5 OASIS SENIOR CENTER (801 NARCISSUS AVENUE) DECEMBER 6 Breakfast with Santa - 9:30-11am for $15 NEWPORT COAST COMMUNITY CENTER (6401 SAN JOAQUIN HILLS DRIVE) DECEMBER 12 Bunco – 5-7pm for $10 OASIS SENIOR CENTER (801 NARCISSUS AVENUE) DECEMBER 13 California Holly & Other Winter Flora – 9-11am FREE MEETS AT OASIS SENIOR CENTER (5TH& MARGUERITE PARKING LOT) DECEMBER 18 Holiday Show – 4-5:30pm for $5 OASIS SENIOR CENTER (801 NARCISSUS AVENUE) January 1, 2014 Tournament of Roses Parade Excursion - 5am-1pm $125 MEET @ OASIS SENIOR CENTER TO BOARD DELUXE CHARTER BUS