Presentation Parks and Recreation Commission Meeting
November 5, 2020
Presentations
Item # 1
Library Foundation Programs
PRC Meeting 11.5.20 Item #1
Cupertino Library Foundation
2020-2021 Senior Strategy
Nov 5th1 2020 Presentation to
Cupertino Parks and Recreation Commission
Seetha Lakshmi Henry Sang,Jr.
_T. Board Member President
• �X� • fir,
CUPERTINo LIBRARY FOUNDATION
1
Cupertino Library Foundation -
CUPERIINU LIBRARY FULTVUATIUN
Advocate for the Library Advocate for the Cupertino Community
• Mission
To provide financial and creative support for multi-generational, multi-lingual
educational and cultural programs in collaboration with the Cupertino Library. 1
• Vision
A Cupertino Library prepared to provide the most advanced resources,
programs, and events to meet the current and future educational and cultural
needs of our residents.
Today we come to advocate for our seniors
PRC M eeting 11.5.20 Item #1
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Demographic Shift
C[1PERPINo LIH•ARY FoumAnoN
• Seniors increasingly large portion
of the population Santa Clara County Youth&senior Population
• Time as senior—time as adult in 30.00%
Cupertino 25.00%
• Typically in the community for much
longer than children (25/18=1.39) 20.00%
• Not a monolithic group 15.00%
• Education 2025=150%of2010 �55+
10.0091.
• Involvement
• Aging issues 5.00%
• Language & Culture 0.00%
• Acknowledge and plan programs 2010 2015 2020 2025 2030 2035 2040 2045 2050
accordingly
3
CLF Senior Strategy _
COPEHTINo LIBRmy FeumAnoN
• Spent 6 months researching areas
of importance for seniors
• Identified several threads to Ta gCareo -. -
Parents "
pursue under 4 umbrellas 0yb•sa- Library c Housing o
Technology
• Education Senior
Transition � —)
• Arts&Entertainment senior
Education Transition 2
• Wellness senior
Stra e2
• Senior Transitions IMF
Are Senior
• Partnership though a hub-and-
Wellness Tansltio 'tie r
Film S� eries Wellness' r s Care A
spoke model is a key element of -
our strategy \C�tliinon� Laughtervoga ??
r �
?Iif;�irY
4
PRC Meeting 11.5.20 Item #1
Hub-and-Spoke Model
CuFEBTINo LIH y FouN AnoN
• Hub Partner Roles
• Overall strategy • Program Lead—take lead on a spoke
• Program definition • speaker recruiting
• Financial support • Program promotion
• Spoke • Event management
• Program supporter
• Specific focus area • Lead a specific event
• Operational responsibility • Provide marketing support for an
event, program,or spoke
• Provide facilities,zoom license share,
print service,etc.
• Live stream events in partner channels
• Sponsor
• Provide financial support
5
2020 CLF Programs - Laughter Yoga
UPERTiNo LIBRARY FoL mmoN
• Pilot program offered in September as
part of a Wellness Series
• Partnership with Cupertino Library, Ilk
Santa Clara County Library District
• Cupertino Parks and Rec also
publicized the event 3
• 6 Zoom sessions lead by Certified
Laughter Yoga instructor
• Number of registrants: 63— 161 per
session
• Number of attendees: 30—59 per
session
• Lots of positive feedback
• Much appreciated during the
pandemic Shelter-In-Place period
6
PRC M eeting 11.5.20 Item #1
2020 CLF Programs — Cyber Security SeriCN
• New CLF series started in October
• Zoom Webinars on several topics —
• Fake News, Internet, Email and Phone Scams (2020)
• Social Media, Payment Apps (2021)
• Cupertino Parks and Rec publicized the 2020 events
• Number of registrants: 80 — 90+ per event
• Number of attendees: 40 - 50 per event
• High interest and demand for more events
Programs in the Pipeline: X
Senior Transitions - Housing -
COPEA'IINU LIHIWtY FULNUATIUN
• Expert sessions to describe the various types of senior housing
options being used today (may not be available in Cupertino)
• What do people want/need
• Transition strategies (when, how)
• Need for amenities and services 4
• Continuing care
• Finance sessions where various full, burdened costs are explained
• Including taxes (capital gains, property,...)
• Family economics and inheritance
• Models for making decisions
• Panel of residents who have chosen various options
8
PRC M eeting 11.5.20 Item #1
Programs in the Pipeline: X
Senior Transitions: Memory Care COPBRTINO LiB y FOOWOAT[ON
• Expert presentations on types of memory issues
• Diseases, stages, progressions
• Services needed to support memory care patients
• Caregiver support
• Memory care finances
• What do various services cost? What should one expect?
• Typical scenarios
• How to make your money work best. Other funding sources.
• Panel of resident memory care patient family caregivers
• Our stories, our path, future paths
• What would we have done differently
9
Programs in the Pipeline:
Senior Transitions: Taking Care of Parents CUPERTINO LIBRA&Y FouNDA7701V
• Local parents
• Mixed panels of professionals and families
• Independence vs needing help
• Handling anger and push back
• Who to turn to for education, support, and counseling 5
• Training
• Remote parents
• How to support the local caregivers
• Taking turns. Time vs money
• How to work with your family and employer to provide caregiving
• Support groups
10
PRC M eeting 11.5.20 Item #1
Partnering
CupwmYo LIBRARY FourmArtON
• CLF wishes to partner with multiple organizations
• Extend existing program partnerships: Library,Cupertino Chamber of Commerce,
Cupertino Senior Center
• New programming partners
• Partner roles
• Program Lead—take lead on a spoke
• Program supporter
• Lead a specific event
• Provide marketing support for an event,program,or spoke
• Provide facilities,zoom license share,print service, etc.
• Live stream events in partner channels
• Financial sponsor
How would Cupertino Parks and Recreation like to partner?
11
6
Parks and Recreation Commission Meeting
November 5, 2020
Presentations
Item #4
Heart of the Valley' s Request to Extend the
Funding Period for Their Fiscal Year 2019-2020
Community Funding Grant Program Award
PRC Meeting 11.5.20 Item #4
Heart of the Valley
Request to Extend the Funding Period for Their Fiscal Year
2019-2020 Community Funding Grant Program Award
is'
CUPERTINO
1
Agenda
• Background
• COVID-19Impacts
• Current Status of Funds
• Heart of the Valley's Request
• Recommended Action
• Questions
2
1
PRC Meeting 11.5.20 Item #4
Background
• City Council approved $7,000 to
HOV for FY 19-20
• Intended to fund "Reaching Hearts
at Home"
3
COVID- 19 Impacts
• HOV closed their office on March 16
• Were preparing to start the
presentation phase of their program
4
2
PRC Meeting 11.5.20 Item #4
Current Status of Funds
• $2,400 of funds used
Administrative staff ($600)
Materials and equipment ($1 ,800)
• $4,600 of funds remain
• Outreach Manager ($3,400)
• Social Media ($1 ,200)
5
Heart of the Valley's Request
• Anticipated completion within FY 20-21
• Requesting to extend the funding period
for their FY 19-20 Community Grant
Funding Program award to June 30, 2021
to allow them to use their remaining
funds.
6
3
PRC Meeting 11.5.20 Item #4
Recommended Action
Staff recommend that the commission
review the organization's request and
provide a recommendation to the City
Council
Questions
Toni Oasay-Anderson
Senior Management Analyst
Sylvia Abboud
Heart of the Valley Executive Director
CITY 4F
CUPERTINO
s
4
Parks and Recreation Commission Meeting
November 5, 2020
Presentations
Item #6
McClellan Ranch Community Garden
Assignment Process, Term, and Bed Fees
McClellan Ranch Community Garden
Assignment Process, Term, and Bed Fees
November 5, 2020
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CUPERTINO
Agenda
• Community Garden Data
Eligibility
Garden Bed Assignments
Term of Use
• Garden Bed Fees
Recommended Actions
Community Garden Data
Garden Beds
- 106 garden beds (84 sq feet)
87 raised garden beds
6 inground beds
5 master gardeners' beds
8 ADA raised beds
Current Gardener List
-29 existing gardeners
- 95 residents on the waiting list
Eligibility
Open to all Cupertino residents
Two forms of identification with the same Cupertino
address.
• Government-issued photo ID
• Current utility bill
Garden Bed Assignments
Initial Assignments
• All existing gardeners, defined as those with a
garden plot at the time the old gardens closed
• Cupertino residents on the current waiting list based
on the order they joined the waiting list
Garden Bed Assignment Options
Two Options after all "Current" Gardeners and those on the
current waiting list have received a garden plot.
• Option 1: The City maintains a waiting list and distributes
garden beds in the order of those on the waiting list.
• Option 2: The City maintains a waiting list. The City
distributes garden beds, with priority given to those living in
high-density housing. The City defines high-density housing
as greater than 35 units per acre and will use the City's GIS
system to verify eligibility.
Assignment Process
Comparative Market Analysis
City Residency Requirement Prioritized High Density Housing
Campbell Yes No
Cupertino Yes TBD
Milpitas Yes No
Morgan Hill Yes No
mountain View r Yes No
Palo Alto Yes No
San Jose Ye: No
Santa Clara Ye No
Saratoga les No
Sunnyvale es No
Santa Clara gives priority if you live'/2 mile or less from its garden.Due to the garden's
location it includes many high-density housing complexes.
Term of Use
Transition from lifetime to three-year term
Provides gardening opportunities to more residents
Provides suitable time for learning, failures, and
development of multi-year crops
After a gardener's three-year term ends and they are in
good standing, they may join the waiting list or renew if
no waiting list exists
Term of Use
Comparative Market Analysis
City Term of Use Waiting Period
Morgan Hill I YearYears
San Jose I Year -•
Santa Clara 3 YearsYears
Cupertino 3 Years :D
Campbell 5 YearsYears
Milpitas Lifetime 8 Years
YearsPalo Alto Lifetime 2 Years
Lifetime 4
Mountain View Lifetime • • -Year
Plots)
User Fees
$1 10 annual fee ($1.31/sq ft)
• 40%cost recovery
• Based on estimated water use, tools, supplies,
administrative fees, and staffing costs
$150 refundable deposit
• Covers cost to return garden bed to original
condition
• Covers cost to replace materials damaged
beyond normal wear and tear
•
User Fee
Comparative Market Analysis
City Annual Fee Annual Fee Per Deposit
Square Foot
Campbell $72 $0.36
Sunnyvale 1
Saratoga 1
.42
Morgan Hill $75 $0.75
Mountain View1 $0.93 $150
Cupertino r $1.31 $150
San Jose
• • Clara $75 $1.79 $50
Recommended Action
Receive an update and provide feedback on the
McClellan Ranch Community Garden assignment
process, term, and bed fees.
PRC Meeting 11.5.20 Item #6
Questions
13
7
Parks and Recreation Commission Meeting
November 5, 2020
Presentations
Item #8
Monthly Update Reports
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COVID Updates
• Orange Tier
• Reopened picnic site rentals on
October 21
• Can reserve online at www.reg4rec.org
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*Memorial Park *Linda Vista Park *Portal Park
COVID Updates
COVID Updates
• Blackberry Farm Group Picnic
Rentals for 2021 now open for
reservations
• Reserve online at
www.reg4rec.orga
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COVID Updates
• Signs posted at playgrounds with
capacities and safety protocols
4 r
.- upertno Playgrounds A
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PRC Meeting 11.5.20 Item #8
COVID Updates • • •
. .rams Participation . -
Virtual Exercise Classes 277 Average Attendees per
Week
Sports Center Tennis Courts 1403 Average Participants
per Week
Blackberry Farm Golf Course 851 Average Participants
per Week
Fee-Based Virtual Exercise 54 Currently Enrolled
Classes
Lifetime Classes/Camps/ 439 Currently Enrolled
Private Lessons/etc.
7
General Updates
Sports - - Seismic
Retrofit
Indoor• - -
classes/camps • ' • '
to ma.mk gJ ,
• All tennis courts willr
remain • • - 8.
f
8
4
General Updates
Holiday Hours
• Golf Course
• November 26 - Closes 12 p.m.
• Sports Center
• November 26 - Closed All Day
General Updates
Blackberry Farm Golf Course
• First tee time at 7:00 a.m.
• Last tee time at 3:45 p.m.
• Nets/Poles at the 9t" hole fell
•
General Updates
Info-Teeno . _�� INFO-TEENO
� � Financial Preparedness:
October 18 Th,6,,i°sofM-y
• i ; � Management
• Over 50 registrants
• Over 100 views
Next Sessions
• Understanding Credit
• Making Good Money
Decisions
General Updates
Pizza and Politics 2020 "
• October 9 Ip
. Tri-City collaboration -�
• Over 500 views
Pizza
a renries
p P 4 Pnmrc,-
General Updates
• Halloween
Spooktacular
a
Giveaway
• October 22 to
October 24 = -
• Delivered/Passed
out 1400 buckets f
General Updates
Wildlife and Harvest Day 2020
• October 24 to November 29
• scvas.org/wildlife-harvest
Wildlife &
Harvest Day
T 2020
General Updates
• Halloween Drive-In Movie
BBF Parking Lot
• October 30 and 31
HOTELTWSYLVANIA
Update to Municipal Code
• City Council adopted an amendment
to Section 13.04. 190 concerning
activities in City Parks
• The amendment grants Parks and
Recreation Director discretion to allow
city-sponsored programs during park
curfew hours
Rancho Rinconada Memo to
Council
• The City Manager provided a
memo to the City Council with
the Commission's
recommendation
• Staff are working with LAFCO on
next steps and additional
community outreach
Community Funding Updates
• Staff are working to streamline the
administrative processes of the policy
• Earlier application due date to allow
more time for processing and review
• Will be presented to City Council
Themed Playground Equipment
Community Outreach
• Collecting feedback November 9 to December 4
Project website:
Cupertino.org/playgroundequipment
What are Your Thoughison Playground Equipment?-
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Director's Update
November 5, 2020
CUPERTINO
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