HomeMy WebLinkAbout05 - CC-8 - Accept Donation from AYSO for Costa Mesa - 3/16/2010LO'� MFSCITY COUNCIL AGENDA REPORT
�� CTTYOiTHR ARTSS OMEETING DATE: MARCH •
, 2010 ITEM NUMBER:
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SUBJECT: ACCEPT A DONATION FROM THE AMERICAN YOUTH SOCCER ORGANIZATION (AYSO)
REGION 120 FOR THE COSTA MESA FARM SPORTS COMPLEX (THE FARM)
DATE: MARCH 4, 2010
FROM: PUBLIC SERVICES DEPARTMENT/ENGINEERING DIVISION
PRESENTATION BY: PETER NAGHAVI, DIRECTOR, DEPARTMENT OF PUBLIC SERVICES
FOR FURTHER INFORMATION CONTACT: ERNESTO MUNOZ, CITY ENGINEER, (714) 754-5335
RECOMMENDATION:
Accept a donation from the American Youth Soccer Organization (AYSO) Region 120 in the
amount of $182,000 for the lighting of Fields No. 5 and No. 6 at the Costa Mesa Farm Sports
Complex.
2. Approve the attached Budget Adjustment No. 10-022 (Attachment 1) to appropriate funds for the
design and construction of the lighting of fields No. 5 and No. 6 at the Costa Mesa Farm Sports
Complex.
3. Direct staff to initiate the preparation of construction documents for the lighting of Fields No. 5 and
No. 6 at the Costa Mesa Farm Sports Complex.
BACKGROUND:
The Costa Mesa Farm Sports Complex (The Farm) was dedicated on July 1, 2000, and included two
lighted championship -size soccer fields and four un -lit high school -size soccer fields. The current field
layout is shown in Attachment 2.
On March 9, 2006, a community meeting was held to present the proposed lighting plan for Fields No.
3, No. 4, No. 5, and No. 6. The meeting was attended by adjacent residents, user groups, and staff.
At the March 22, 2006, Parks and Recreation Commission meeting, the Commission approved the
proposed lighting plan for Fields No. 3 through No. 6 and recommended that the City Council approve
funds for the construction of the project.
On May 15, 2007, City Council adopted the plan specifications and working details for the installation
of a Sports Lighting System for Fields No. 1 through 6 and awarded a construction contract for the
installation of a new energy-efficient sports lighting for Fields No. 3 and No. 4, the retrofit of existing
fixtures at Fields No. 1 and No. 2 with the new lights, and the installation of underground infrastructure
to the west edge of Fields No. 5 and No. 6. The City Council accepted the work December 4, 2007.
At the March 2, 2010, City Council Meeting, Parks and Recreation Commission Chair, Kurt Galitski,
delivered a letter from the American Youth Soccer Organization (AYSO) Region 120 (Attachment 3)
offering a donation in the amount of $182,000 for the lighting of Fields No. 5 and No. 6 at The Farm.
ANALYSIS:
Per City Council Policy 800-4 (Attachment 4), any financial donations shall be submitted to the City
Council for consideration. Donors may specify that the money be used for a specific project. If
AYSO's donation is accepted, it will be used for the lighting of Fields No. 5 and 6 at The Farm.
The work completed in 2007 included the installation of an electrical service and lighting control
system designed to handle all the fields at The Farm, and the construction of underground
infrastructure for Fields No. 5 and 6 from the electrical cabinets near Fairview Road, past Fields No. 1
through 4, to the west edge of Fields No. 5 and No. 6. With these improvements already in place, the
impact to Fields No. 1 through 4 due to the installation of lighting to Fields No. 5 and No. 6 will be
minimized.
A new set of construction documents will need to be prepared and the project advertised in
compliance with California Public Contract Code requirements. Although preliminary estimates
indicate that the donated amount should cover the costs to light the above-mentioned fields, the final
costs will not be known until the bids are opened.
Provided funding is adequate to proceed with construction, staff anticipates construction to start in
August 2010 and be completed in November 2010.
ALTERNATIVES CONSIDERED:
The City Council may choose to not accept AYSO's donation.
FISCAL REVIEW:
The Budget Adjustment No. 10-022 appropriates the $182,000 donated by AYSO to the Public
Services Department's Capital Improvement Project budget for the lighting of Fields No. 5 and No. 6
at The Farm.
The estimated annual increase in energy cost is $6,000. Field maintenance is not anticipated to
increase because the fields are already in operation and being maintained.
LEGAL REVIEW:
There is no legal review required for this item.
CONCLUSION:
It is recommended that the City Council accept the $182,000 donation from the American Youth
Soccer Organization (AYSO) Region 120, approve the attached Budget Adjustment No. 10-022, and
direct staff to initiate the preparation of construction documents for the lighting of Fields No. 5 and No.
6 at the Costa Mesa Farm Sports Complex.
ERNESTO MUIVOZ
City Engineer
COLLEEN O'DONOGHUE
Assistant Finance Director
PETER NAGHAVI, DIRECTOR
Department of Public Services
2
ATTACHMENTS: 1. Budget Adjustment No. 10-022
2. Farm Field Layout
3. Letter from AYSO Region 120 dated March 2, 2010
4. Council Policy 800-4
DISTRIBUTION: City Manager
Assistant City Manager
City Attorney
City Clerk
Acting Development Services Director
Maintenance Services Manager
Parks Project Manager
Staff
File
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ATTACHMENT
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ATTACHMENT 3
0 SOCC 4
AMERICAN YOUTH SOCCER ORGANIZATION
a nonprofit corporation dedicated to youth soccer
41
ENDED 19
March 2, 2010
Honorable City Council Members,
AYSO Region 120 has enjoyed the city's generosity in letting AYSO use the fields in
this great city. We have been privileged to play soccer and host many
tournaments in this great city, many of them bringing players from all over
California to play at the Farm Sports Complex- A sports complex that we can all be
proud of. The success of these tournaments has enabled us to keep registration
fees among the lowest in the country as well as provide for scholarships to play
soccer, and make a contribution to the maintenance of the very fields we play on.
It is about making a contribution to our community that makes me proudest...
We would like to give back to The City of Costa Mesa who has given us so much to
be proud of. Over the years, we hove saved enough to fund the construction and
lighting of farm fields 5&6 estimated to be around $182,000. Please accept our
donation to the City of Costa Mesa for the lighting of these 2 fine fields, we ask
that you approve this donation and fast track it's construction so that the youth of
Costa Mesa can enjoy it this summer.
Thank you,
yJohnRubriht
oval Commissioner
AYSO Region 120
ATTACHMENT 4
CITY OF COSTA MESA, CALIFORNIA
COUNCIL POLICY
SUBJECT
POLICY
EFFECTIVE DATE
PAGE
NUMBER
6117/02
ACCEPTANCE AND RECOGNITION OF DONATION
12/5/02
TO CITY PARKS AND PUBLIC FACILITIES AND
800-4
7/13/04
CIRCLE OF SERVICE RECOGNITION
6121/05
1 of 5
REV. 1211109
BACKGROUND
The City of Costa Mesa has, over a period of many years, received donations of time, money,
materials, and park furniture/equipment, as well as requests for the placement of memorial
plaques at City parks and public facilities. No formal process has existed for the acceptance of
same, which has led to a disjointed, confusing practice. Due to the lack of a consistently applied
policy_, there are few records available to substantiate the basis upon which donations and/or the
placement of memorial plaques were accepted.
PURPOSE
The purpose of this policy is to establish a consistent procedure for the acceptance and
recognition of donations to City parks and public facilities and requests for memorial plaques
and Circle of Service recognition.
POLICY
It is the policy of the City of Costa Mesa to encourage donations by individuals, civic groups,
and businesses for the purpose of improving City parks and public facilities. Such donations,
including the placement of memorial plaques and volunteer efforts for clean-up projects, shall be
accomplished in a consistent fashion in accordance with this policy. Any donation of equipment,
park furniture, or plantings that include a request for a donor or memorial plaque shall be
submitted to the Parks and Recreation Commission for consideration or approval before
installation. The exception to this is sponsorships and donations to the K-9 Cleanup program for
dog dispensers and bags. Donations and sponsorships to the K-9 Cleanup program can be
made to the K-9 Cleanup account through the Costa Mesa Community Foundation Circle of
Service nominations will be reviewed by the Parks and Recreation Commission and approved
by the City Council. Financial donations or payments for donated items can be made to the City
of Costa Mesa or the Costa Mesa Community Foundation. The Foundation Chair will
acknowledge the donation in writing for those donations received by the Costa Mesa
Community Foundation.
PROCEDURES AND GUIDELINES
TREE DONATIONS AND THE PLACEMENT OF DONOR OR MEMORIAL PLAQUES
1. All donations of trees or other planting shall be in accordance with the Parks and Open
Space Master Plan and/or comply with the approved park -planting palette. Donated trees
shall be a minimum 15 -gallon size.
CITY OF COSTA MESA, CALIFORNIA
COUNCIL POLICY
SUBJECT
POLICY
EFFECTIVE DATE
PAGE
NUMBER
6/17/02
ACCEPTANCE AND RECOGNITION OF DONATION
12/5/02
TO CITY PARKS AND PUBLIC FACILITIES AND
800-4
7/13/04
CIRCLE OF SERVICE RECOGNITION
6/21/05
2 of 5
REV. 12/1/09
2. All requests for placement of plaques memorializing individuals shall be submitted to the
Parks and Recreation Commission for approval before installation. Memorial plaques for
pets are not allowed within City Parks. However, trees and/or park furniture may be donated
in memory of a pet without a plaque.
3. Donor and memorial plaques shall be circular, bronze with a maximum size of six (6) inches
in diameter. All plaques shall have standard wording to include "Donated By", "in Memory
Of' or "In Honor Of'. Donors are responsible for the acquisition and cost of the plaque. The
City will incur the cost of installation.
4. All donor and memorial plaques for tree donations shall be located in areas specifically
designated for this purpose at each park. In the event an area has not been designated for
this purpose, plaques may be installed on concrete pads at the base of donated trees.
Plaques will be installed flush with the ground for ease of maintenance and liability purposes.
ADOPT -A -BENCH PROGRAM AND DONATION OF PARK FURNITURE
1. Donated park benches or picnic tables shall be of the type specified in the approved
Streetscape and Median Development Standards.
2. The donated park benches or picnic tables will be used to replace old benches and picnic
tables at existing locations or placed at new locations that are already Americans with
Disabilities Act (ADA) accessible. The Maintenance Services Manager will give the donor
the choice of existing locations with approval of the ultimate location by the Maintenance
Services Manager.
3. Donor is responsible for the cost of the bench or picnic table. Upon receipt of payment, City
staff will acquire the furniture and install it.
4. Donor or Memorial plaques shall be circular, bronze with a maximum size of six (6) inches in
diameter. Plaques will be imbedded flush in the concrete pad near the park bench and/or
picnic table and are not allowed to be attached to the bench. All plaques shall have standard
wording to include, "Donated By", "In Memory Of', or "in Honor Of.
CITY OF COSTA MESA, CALIFORNIA
COUNCIL POLICY
SUBJECT
POLICY
EFFECTIVE DATE
PAGE
NUMBER
6/17/02
ACCEPTANCE AND RECOGNITION OF DONATION
12/5/02
TO CITY PARKS AND PUBLIC FACILITIES AND
800-4
7/13/04
CIRCLE OF SERVICE RECOGNITION
6/21/05
3 of 5
REV. 12/1/09__
ADOPT -A -PARK PROGRAM
1. The Adopt -A -Park Program is open to interested individuals, businesses, or groups for the
clean up and beautification of the City's parks. Adopt -A -Park events are limited to half or
one-half day events for litter pick-up, painting and planting projects.
2. The participating individual or group is responsible for providing gloves and tools, such as
paintbrushes, trowels, shovels, etc.
3. The City will provide paint, planting materials, trash bags, the removal of filled trash bags,
and a staff person for supervision at the event.
4. All participants will be required to complete and sign a Registration and Waiver and Release
of Liability form as provided in the application package. Applications are subject to review by
the Maintenance Services Manager and approval by the Public Services Director.
CIRCLE OF SERVICE
1. The Circle of Service has been established in Lions Park to commemorate citizens who have
provided significant service to the City; made an extraordinary contribution to the City; or
contributed to the history of Costa Mesa.
2. The nominee must have been deceased a minimum of one (1) year prior to being nominated
and considered by the Parks and Recreation Commission.
3. The nominee must have been a resident of Costa Mesa for a minimum of ten (10) years.
4. The nominee must have been involved in community service for a minimum of seven (7)
consecutive years or have given their life in the service of the nation or community.
5. The application shall be completed by a family member, a member of the community, a
member of a non-profit organization, or someone from the business community. If service to
an organization is identified, corresponding written support from the organization served by
the applicant is required.
6. The applicant is responsible for the cost of the plaque and payment must be submitted with
the application.
CITY OF COSTA MESA, CALIFORNIA
COUNCIL POLICY
SUBJECT
POLICY
EFFECTIVE DATE
PAGE
NUMBER
6/17/02
ACCEPTANCE AND RECOGNITION OF DONATION
12/5/02
TO CITY PARKS AND PUBLIC FACILITIES AND
800-4
7/13/04
CIRCLE OF SERVICE RECOGNITION
6/21/05
4 of 5
REV. 12/1/09
7. Circle of Service plaques shall be circular, bronze and be twelve (12) inches in diameter. All
plaques shall have standard wording to include "In Memory Of' or "in Honor Of'.
8. Plaques shall be installed at Lions Park for candidates approved by City Council once a year
in July.
PROCEDURE TO NOMINATE CIRCLE OF SERVICE HONOREES
1. Application forms are available at the Recreation Division Counter. Submit the completed
application to the Recreation Division, City Hall, 3`d Floor for review by the Parks and
Recreation Commission. The Commission will make a recommendation to the City Council
to deny or approve an application. Commission meetings are held on the fourth Wednesday
of the month. Agenda items require three weeks to prepare and mail for each meeting.
Therefore, information must be received during the first week of the month in order to be
placed on the agenda for that month.
2. If the City Council approves the request, the plaque will be purchased by the requesting
party and installed by City staff. Staff will also arrange for a dedication ceremony for Circle
of Service inductees and notification of all interested parties.
3. The City assumes no liability for the replacement or repair of plaques, but will assume
responsibility for normal maintenance.
K-9 CLEANUP PROGRAM
Sponsorships
1. Sponsorship information for dog dispensers and bags and application forms are available in
the City Manager's Office. Submit the completed forms to the City Manager's Office, along
with the sponsorship donation, made payable to the Costa Mesa Community Foundation.
Sponsorship tiered funding amounts shall be adjusted, as necessary, by the Community
Foundation. The Public Services staff will purchase the dispenser and bags, create the
sponsorship sign, and assign the location of the dispenser. The applicant will be advised of
the location of the dispenser.
2. The City assumes no liability for the replacement or repair of the sponsorship sign, but will
assume responsibility for normal maintenance.
CITY OF COSTA MESA, CALIFORNIA
COUNCIL POLICY
SUBJECT
POLICY
EFFECTIVE DATE
PAGE
NUMBER
6/17/02
ACCEPTANCE AND RECOGNITION OF DONATION
12/5/02
TO CITY PARKS AND PUBLIC FACILITIES AND
800-4
7/13/04
CIRCLE OF SERVICE RECOGNITION
6/21/05
5 of 5
REV. 12/1109
Donations
Donations to the K-9 Cleanup program shall be submitted to the Costa Mesa Community
Foundation. The donations may also be submitted at the Finance Department counter. Each
donation shall be placed in the K-9 Cleanup account for future use to offset costs for bags,
dispensers, costs for stocking dispensers, and/or repairs.
PROCEDURE To ACCEPT FINANCIAL DONATIONS
1. Any donation of a strictly financial nature shall be submitted to the City Council or the Costa
Mesa Community Foundation. The donation shall be placed in a special account for future
use.
2. Donors may specify that the money be used for a specific project or for purchase of a
specific item.
3. If the donor does not identify the donation for a specific project, it shall be used as deemed
appropriate by the City Council or the Foundation Board.
4. The Foundation Chair shall acknowledge all donations to the Foundation in writing.