►
Description
Burbank Parks And Recreation Board Meeting - February 9, 2023
A
B
B
C
Good
evening
today
is
February
9th.
This
is
the
Parks
and
Recreation
board,
I
hope
everyone's
well
I
looked
at
the
agenda.
We
have
a
good
agenda
today,
I'm
looking
forward
to
digging
right
into
it.
So
let's
begin
with
the
flag
with
the
flag
salutes.
So
please
stand
with
me
and
join
me
in
the
Pledge
of
Allegiance.
D
B
B
The
Burbank
animal
shelter
is
holding
a
vaccination
clinic
on
Wednesday
February
22nd
for
our
furry
friends.
The
clinic
will
be
held
at
the
animal
shelter
located
at
1150
North
of
Victory
Place
from
3
to
5.
Pm
vaccines
will
be
given
by
appointment.
Only.
Please
call
818-238-3340
to
schedule
your
appointment
today
for
more
information
about
the
vaccines
or
about
other
services.
Please
visit
burbankca.gov
Animal
Shelter
each
month
the
Parks
and
Recreation
Department
partners
with
the
Burbank
Public
Library
to
host
the
story
Al
hour.
B
Each
event
features
a
nature,
themed
topic
and
Library
staff
reads
a
story
and
Parks
and
Rec
staff
leads
an
activity.
I'll
bet,
it'll
be
a
hoot.
The
next
event
will
be
held.
Thursday
February
23rd
at
10,
A.M,
don't
forget
to
bring
along
your
library
card,
as
Library
staff
will
have
a
select
few
books
each
month
and
they
will
be
available
to
check
out
through
the
public
library
for
questions
and
more
information.
Please
contact
the
style,
Canyon
Nature
Center
at
818-238-5330
and
register
at
burbankparks.com.
B
The
wild
creatures
hike
is
a
monthly
docent,
lead
hike
where
you'll
learn
about
animals
in
the
area.
The
next
hike
is
Sunday
February
26th
at
11,
30
A.M
children
under
12
must
be
accompanied
by
an
adult
extreme
weather
conditions.
May
cancel
the
hike
for
details
and
to
register
online.
Please
visit
burbankparks.com.
B
The
Betsy
Lukey
Creative
Arts
Center
Gallery,
will
host
the
2023
Fine
Arts
Federation
membership
exhibit.
This
is
a
juried
mixed
media
exhibit
representing
artwork
from
over
60
artists.
The
opening
reception
will
be
held
on
Friday
March
3rd
from
7
to
9
pm
at
the
Betsy
Lucy
Creative
Arts
Center.
The
exhibit
will
be
on
display
through
March
23rd
for
Gallery
hours
and
more
information.
Please
visit
riverbankca.gov
blcac.
B
It's
time
to
start
planning
a
fun-filled
summer
with
the
amazing
programs
offered
by
The
Parks
and
Recreation
Department.
Come
join
us
at
the
summer
camp
fair
for
the
opportunity
to
preview
the
various
summer
camps
meet
some
of
our
camp
directors.
Ask
any
questions
you
may
have
all
while
having
some
fun
with
games,
demos
and
prizes,
the
fair
will
be
held
at
Johnny
Carson
Park
on
Saturday
March,
4th
from
10
a.m,
to
12
P.M
register
at
burbankparks.com.
B
Come
check
out
the
great
view
of
the
moon
on
this
Parks
and
Recreation
staff,
LED
hike
to
the
view
located
on
the
trails
at
the
Stout
Canyon
Nature
Center.
The
next
hike
will
be
Monday
March
7th
at
6
30
PM
for
more
information.
Please
call
the
Stout
County
Nature
Center
at
818-238-5440
and
visit
burbankparks.com
to
register.
C
C
Much
okay,
it's
time
for
public
comment
period.
So
for
members
of
the
public
who
are
here
in
person
and
wish
to
speak,
please
present
a
completed,
yellow
general
public
comment
card
to
the
recording
secretary,
any
person.
Speaking
during
general
public
comment,
May
address
the
board
on
any
matter
related
to
The,
Parks
and
Recreation
board
comments
are
limited
to
three
minutes
in
person.
In
order
to
promote
fairness.
Please
stay
within
your
maximum
allotted
time
of
three
minutes.
C
Collars
will
be
placed
in
a
queue
until
all
in-person
comments
have
been
received
for
callers.
Please
remember:
to
lower
the
volume
on
your
TV
or
computer.
Take
your
phone
off
of
speaker
when
you
deliver
your
public
comment
and
at
this
time
we
will
start
with
in
public
comments.
If
there
are
any,
are
there
any
okay?
There's
no
in-person
comments.
Thank
you,
there's
so
Mr
Altman.
Are
there
any
public
comments
on
the
phone.
C
E
Thank
you,
chair,
gramino,
and
welcome
everybody.
So
I
had
the
wonderful
opportunity
this
morning
to
go
to
the
cultural,
cultural
watch,
commission
something
that
I
don't
get
to
do
very
often
because
of
my
work
schedule,
but
it
was
great
to
go.
They
have
a
board
of
direct,
they
have
a
board
that
has
great
Passion
every
single
one
of
them.
They
are
heavily
endowed
in
the
Arts
and
they
just
they
just
love
what
they
do
and
it
was
fascinating
to
hear
them.
And
so
today's
agenda
was
great.
G
My
daughter
participated
last
year
and
we
had
a
blast
just
having
her
submitter
artwork
and
and
going
seeing
all
the
kids
in
their
amazing
art
with
a
really
cool
reception,
so
really
encourage
any
parents
out
there,
who's
whose
kids
are
into
art
or
if
they
just
want
to
get
use
their
imagination
and
be
creative.
You
can
learn
more
information
online
or
you
can
go
to
the
Betsy
Luke
Art
Center.
G
E
C
Forward
to
to
seeing
that
beautiful
artwork,
it's
just
amazing
when
I
drive
through
and
be
able
to
see
all
the
artists
that
are
making
a
difference
in
our
city.
So
thank
you
for
sharing
that
okay.
So
thank
you
board
members
for
your
comments,
we're
going
to
move
on
to
new
business.
The
first
is
the
brown
act
and
public
records
training
and
I'd
like
to
introduce
Miss
Jill
vanderbort,
to
be
able
to
provide
that
training
for
us
for
joining
us
Jill.
H
H
The
brown
Act,
so
the
brown
Act
is
California's
open,
meeting
law,
I'm
going
to
quote
briefly
from
the
from
the
text
of
the
law
and
you'll
excuse,
The,
Simpsons
theme,
I,
hope
the
people
of
this
state
do
not
yield
their
sovereignty
to
the
agencies
which
serve
them.
The
people
in
delegating
Authority
do
not
give
their
public
servants
the
right
to
decide
what
is
good
for
the
people
to
know
and
what
is
not
good
for
them
to
know
the
people
insist
on
remaining
informed
so
that
they
may
retain
control
over
the
instruments
they
have
created.
H
I
H
Okay,
so
a
little
bit
of
levity
there
on
a
on
a
serious
topic
right,
we're
trying
to
avoid
the
Public's
business
being
done
behind
closed
doors,
as
in
the
case
of
The
Simpsons
there
there
are
consequences
for
violating
the
brown
act.
They
can
you
could.
Your
decision
can
be
challenged
in
a
civil
lawsuit
where
that
a
successful
Challenger
can
have
attorneys
fees
and
any
board
governance
that
a
city,
council
or
commission
has
has
done
that's
challenged
and
held
to
have
violated.
H
The
brown
act
can
be
invalidated
in
that
action.
If
a
board
member
or
commissioner
willfully
intends
to
deprive
the
public
of
information
that
has
a
right
to
know,
there
are
potential
criminal
penalties,
so
we're
trying
to
help
here
so
that
we
keep
everybody
on
the
the
straight
and
narrow.
This
is
Homer
having
a
little
sampling
today
as
we're
going
to
sample
provisions
of
the
brown
act.
I
won't
take
up
too
much
of
your
time,
and
this
is
not
meant
to
be
fully
exhaustive.
H
So
the
basic
rule
of
the
brown
act,
all
meetings
of
the
legislative
bottle
body
of
a
local
agency
shall
be
open
and
public
and
any
person
shall
be
permitted
to
attend
any
meeting
of
the
legislative
body
of
a
local
agency,
except
as
otherwise
provided
in
the
act.
So
why
am
I
talking
to
you
park
board?
H
You
are
a
legislative
body
right
and
you
as
such
as
a
legislative
body
of
a
local
local
agency,
the
City
of
Burbank
you're,
subject
to
this
law,
so
other
other
entities
that
are
covered
under
the
brown
act,
your
city
council,
any
commissions,
committees
or
boards,
and
any
regular,
sub-commissions
or
subcommittees
standing
ones
with
ongoing
jurisdiction
are
covered
under
the
brown
act
and
subject
to
the
provisions
they're
in
you're
doing
an
excellent
job
thus
far
by
the
way
everything
the
agenda.
The
public
comment.
H
Obviously
so
I'm
not
here
to
to
you,
know
I
I'm
just
here
to
be
helpful,
not
not
because
there's
a
there's
an
issue:
there
is
an
exception,
ad
hoc
advisory,
Committees
of
a
board
or
commission
or
a
council
generally.
Those
are
composed
of
less
than
a
quorum
of
the
board
or
commission
they're,
designed
to
be
temporary
or
Limited
in
scope
and
purpose.
H
H
A
meeting
includes
any
Gathering
of
a
majority
of
the
members
of
the
board
at
the
same
time
and
place
so
we're
having
a
meeting
today
here
to
hear,
discuss,
deliberate
or
take
action
on
any
item
within
its
subject
matter:
jurisdiction
right,
so
I'm,
sure
you're
all
familiar
with
the
subject
matter:
jurisdiction
of
the
board
and
the
work
that
you
do.
I
pulled
it
for
you.
Briefly.
It's
in
the
Burbank
Municipal
Code,
section
2-1-410
right.
H
There
are
six
Provisions
that
Empower
you
to
do
the
work
that
you
do
and
and
describe
the
the
subject
matter
that
this
board
covers
I'm,
not
going
to
go
through
them
all
now,
but
you
can
you
can
research
that,
on
your
own
time,
so
what's
prohibited
under
the
brown
act,
any
Collective
concurrence
or
agreement
of
this
board
by
either
direct
communication?
That's
an
obvious
one,
personal
intermediaries
or
technological
devices
unless
you
satisfy
the
open
and
public
requirements
of
the
brown
Act.
H
H
So
it
I
mean
we
just
went
through
covid
right
and
there
was
special
limitations
on
the
brown
act
or
or
special
rules
for
remote
meetings.
Those
have
since
ended,
and
now
we
have
a
new
set
of
rules,
but
mostly
they
have
to
be
in
person,
but
if
you're,
all
on
a
zoom
together-
and
you
all
start
talking
about
anything
in
the
subject
matter
of
this
board
or
Commission-
you
all
have
argued
arguably
hadn't
had
a
meeting
and
that
should
have
been
subject
to
the
open
and
public
requirements.
H
H
A
lot
of
us
have
iPads,
arguably
any
material
that
you
use
or
rely
upon
or
communication
you
have
during
meetings
could
be
subject
to
the
public
records
act
and
is
is
under
the
brown
act
covered.
It's
again
we're
airing
on
the
side
of
transparency
here
right,
sunshine,
laws.
This
is
designed
for
the
public
to
know
rather
than
to
keep
them
out.
H
So
that's
an
area
to
be
careful,
so
an
exception
to
meetings.
If
you
have
one-on-ones
with
non-members,
if
you
ask
your
stat,
you
call
up
your
staff
liaison.
You
have
a
question
for
Miss
Garcia.
Those
do
not
constitute
meetings
provided
you're,
not
facilitating
an
indirect
discussion
right
board.
Member
gassau
calls
Miss,
Garcia
and
says:
oh,
can
you
tell
my
fellow
commissioner
that
I
I
think
this
should
happen
right
so
as
long
as
you're
not
avoiding
avoiding
a
chain
through
your
one-on-one
with
staff
or
other
non-members
members
of
the
public
right?
H
They
want
to
hear
what
you
have
to
say:
one-on-one,
so
other
other
forms
of
non-meetings
open
in
public
meeting
by
a
person
or
organization
other
than
the
the
agency.
So
if
you,
you
know,
you
go
to
a
PTA
meeting
conferences
that
are
open
to
the
public,
social
or
ceremonial
events.
You
know
we
all
go
to
the
tree
lighting
or
the
Memorial
Day
commemoration
event.
Those
are
not
meetings.
You're
you're,
a
quorum
of
your
body
can
attend
the
asterisk.
H
So
in
in
all
of
these,
in
all
of
these
things,
we
just
have
to
be
careful
right.
These
are
some
silly
Simpsons
examples
of
non-meetings
right.
Disco
Stu
invites
every
all
the
the
members
of
this
board
to
a
disco
at
his
at
his
house,
you're
not
likely
to
violate
the
brown
act.
If
you
all
attend
right,
you,
the
the
music,
is
loud
you're
there
to
disco
you're,
not
there
to
discuss
the
subject
matter.
H
Jurisdiction
of
this
board
same
with
a
sort
of
a
classroom
setting
there
the
lyrics
workshop
with
Tom
Petty,
the
the
a
quorum
of
this
board
could
likely
attend
without
issue
some
more
non-meetings,
open
and
notice
meetings
of
other
agencies.
If
you
all
want
to
attend
the
city
council
meeting
as
a
majority
and
then
opened
and
noticed
meetings
of
standing
committees
of
the
board,
does
this
board
have
standing
committees?
No
okay!
H
You
are
really
easy
again,
provided
that
with
the
asterisk
there
right
anytime,
there's
more
than
a
quorum
of
you
or
majority
discussing
amongst
yourself
deliberating
you.
You
have
potential
problems,
some
Pitfall
scenarios
that
we
see
a
lot.
Obviously
in
the
age
of
the
internet,
these
are
made
even
more
easily
violated
a
daisy
chain
scenario.
H
Similarly,
here
Homer
is
the
Hub
in
a
hub
and
spoke
example
same
same
concept
right
instead
of
a
chain.
You
have
Homer
relaying
the
same
information
to
three
other
Commissioners
and
then
you
have
a
brown
act
violation
because
they
have
deliberated
and
discussed,
but
there
hasn't
been
an
open
and
public
meeting.
H
H
It
has
to
be
72
hours
before
any
regular
meeting
and
it
has
to
reasonably
reasonably
describe
the
topics
to
be
discussed
so
that
the
public
is
aware
of
what
those
items
are
and
has
adequate
notice
right.
They,
it
can't
be
so
broad.
You
know
that
it
is
Parks
and
Recreation,
because
otherwise,
I
wouldn't
have
notice
of
what
you're
actually
going
to
discuss,
and
it
probably
shouldn't
be
so
overly
specific
that
it's
that
is
limiting
to
you
in
any
discussion.
H
So
you
are
limited
to
your
agenda
in
an
open
and
public
Brown
act.
Meeting
the
action
or
discussion
on
any
item
not
appearing
on
the
posted
agenda
is
generally
prohibited.
There
are
some
exceptions
to
that
members
that's
covered
in
the
next
slide.
You
can
briefly
respond.
You
know.
Thank
you.
Member
of
the
public
I
appreciate
your
perspective.
Thank
you
for
coming
down.
You
can
ask
questions
for
clarification.
H
Miss
Garcia.
Can
you
explain?
Can
you
address
that
public
comment
and
explain
what
the
budget
is
for
for
Mountain
View?
You
can
make
brief
announcements.
You
can
also
provide
brief
reports
on
your
activities,
reference
to
staff
for
additional,
factual
information
or
research
and
ask
them
to
report
back
as
subsequent
meetings.
You
all
are
seem
very
well
versed
in
this,
so
I
I,
hope,
I,
hope
it's
useful
information.
Public
access
to
meetings
obviously
has
to
be
open
and
accessible
in
all
senses
of
that
word,
including
anyone
with
disabilities.
H
We've
had
you
know
occasional
misunderstandings
there.
Somebody
is
having
a
brown
act
meeting,
but
the
door
is
locked
right.
It
has
to
doors,
have
to
be
open.
The
public
has
to
truly
be
able
to
access
the
meeting
and
access
to
the
agenda
materials,
as
I
said
in
advance
and
an
opportunity
for
public
participation,
which
you
have
in
your
in
your
public
comment
and
in
response
to
the
agenda
items.
H
Thankfully,
the
Public's
right
to
access
your
meetings
is
not
unlimited.
There
are
some
general
rules
of
decorum,
you
can
adopt
them
by
policy
and
then
the
government
code
here
prohibits
willful
Interruption
to
your
meeting,
so
you
can
remove
people
as
long
as
you
have
given
them
a
warning,
probably
not
an
issue
in
in
the
work
that
you
do.
Thankfully,
and
then
closed
sessions
are,
are
also
an
exception
to
the
open
meeting
requirements.
H
E
H
C
Thank
you
board,
member
Excel
Jill.
This
is
very
helpful.
I
really
appreciate
it.
I
I
think
we,
we
all
have
our
books
here
and
they
were
familiar
with
them.
However,
I
do
appreciate
the
reminder
and
the
refresher
I
think
it's
really
important,
especially
in
the
digital
age.
So
thank
you
for
spending
time
with
us
today.
Board
member
Marceline
has
a
question
for
you.
Sorry.
G
I
know
you
went
through
the
public
comment
component
just
want
to
be
very
clear.
So
if
they're,
you
know,
we've
had
certain
issues
where
you
know
pretty
quick,
not
much
public
comment.
There's
certain!
That's
brought,
you
know
a
lot
of
public
out
and
met
comments.
So
just
to
be
clear,
we
are,
can
more
generally
acknowledge
and
get
and
say,
thank
you
and
and
see
get
clarity
on
things
and
then
refer
to
the
staff
to
help
clarify
other
things.
G
H
C
J
J
I,
want
to
take
a
minute
and
mention
some
of
the
incredible
resilience
and
creativity
that
we
saw
from
Pim
during
the
coveted
closures
and
protocols
that
lasted
into
the
early
parts
of
2022.,
Mr
flowman
and
his
team
vetted
numerous
ideas
and
continued
to
offer
programs
and
provided
for
the
Burbank
Community,
which
you
will
see
here
shortly
as
a
part
of
their
agreement.
Pim,
along
with
the
city
worked
together
to
outline
facility,
Improvement
operations
and
programmatic
goals
and
objectives
which
is
evaluated
on
a
yearly
basis.
J
Now,
for
the
rental
terms,
so
for
this
reporting
period,
Pim
has
contributed
and
paid
a
an
amount
of
21
000
in
fixed
rent.
As
stated
in
the
agreement,
the
monthly
gross
revenue
payment
has
increased
by
three
percent
this
year,
totaling
a
six
percent
gross
revenue
that
continues
throughout
the
duration
of
this
contract
and
will
be
charged
in
the
event
that
the
quarterly
gross
revenue
exceeds
the
fixed
amount.
So
that's
kind
of
the
description
of
how
these
payments
are
made.
D
D
D
You
know
going
back
to
the
90s
80s
and
90s,
where
it
was
like
the
hottest
thing
around,
so
we
had
to
come
up
with
different
ways
of
driving
in
different
programs
and
one
of
the
biggest
things
which
Dave
developed
was
doing
youth
hockey,
clinics
which
we
offered
for
free
to
bring
people
in
and
through
another
sport,
which
is
ball
hockey.
So
it's
something
that's
easier
to
play
because
you
play
on
it
with
a
tennis
shoe
ball,
I
mean
you
wear
gloves
and
you
have
a
helmet
and
all
that.
D
K
Our
ball
hockey
program
has
come,
has
been
an
awesome
feeder
program
into
our
roller
hockey
program
and
just
oh
yeah
sure,
so
this
is
a
photo
that
you're
looking
at
of
our
six
and
under
ball
hockey
league.
So
we
do.
These
spring
League
now
fall
spring
Leagues
with
those
age
groups
kind
of
stay
away
from
the
winter
months.
K
So
much
now,
with
all
the
rain
and
the
cold
weather
that
we've
been
getting
so
we're
gearing
up
ready
for
the
spring
League
now
with
the
ball
hockey
and
the
roller
hockey
programs,
starting
at
the
end
of
March,
but
we
do
weekly
clinics
throughout
the
whole
year.
Every
Wednesday,
5
30.
cost
is
very
affordable,
ten
dollars
per
child.
So
we
try
to
keep
all
that
and
we
supply
all
the
gear
to
all
the
kids
for
first
timers
and
it's
been
an
awesome
program,
so
we're
really
excited
to
look
towards
the
spring
season.
K
These
are
our
camps.
Let
me
just
keep
going
okay,
these
are
our
camps,
so
we
partnered
with
a
program
called
Los
Anarchist
and
they
have
roughly
over
150
kids.
Now,
in
their
roller
derby
program,
we
do
summer
camps
with
them
and
we
also
do
tournaments
and
weekly
rentals
and
Clinics
and
practices.
So
they've
been
a
great
addition
to
the
Burbank
Sports
Center
and
the
communities
really
embraced
them.
K
We
there's
there's
all
genders
out
there
that
are
a
part
of
this
program,
so
we're
excited
about
that
program
as
well,
and
it's
continuing
to
build
our
skating
schools.
So
we
have
done
two
skating
schools
now
in
the
last
year
and
both
of
them
have
over
40
to
50
new
roller
skaters
during
covid.
As
you
probably
all
know,
we
were
locked
indoors,
so
people
were
looking
for
a
way
to
either
go
out
ride,
bikes
roller
skates,
so
roller
skating
really
took
another
huge
step
back
into.
So
what
we've
done
is
we
went
out.
K
D
K
Oh
yeah,
so
we
offer
public
skating,
Friday
nights,
Saturday,
Sunday
and
Monday.
So
what
we
did
was
with
all
of
our
downtime
that
we
had
away
from
all
of
our
sporting
programs.
It
was
kind
of
like
we
found
another
business
within
the
business,
so
the
roller
skating
has
been
great.
The
community
has
really
embraced
it.
We've
had
police
officers
and
local
firemen
that
worked
for
the
you
know.
City
of
Burbank
come
out
with
their
families.
It's
been
awesome
so.
K
This
is
our
adult
roller
hockey
program
that
you're
looking
at
here.
We
roughly
have
35
adult
teams
and
that's
growing
season
by
season
it's
just.
We
only
have
so
much
time
in
the
day
to
offer
it,
so
we
can't
really
grow
too
much
more.
The
lights
do
go
out
at
a
certain
time
of
the
night
and
we
try
to
get
our
programs
in
before
10
pm.
K
So
yeah.
We
that's
our
adult
program
more
for
our
Roller
Derby.
We
in
the
last
couple
months
we've
and
actually,
in
the
last
couple
years
we've
had
teams
from
Nevada
Idaho
Washington
Texas
Arizona
that
come
to
play
against
our
local
Burbank
team.
They
rent
the
facility
out
for
two
days
straight.
It's
it's!
It's
awesome.
K
We
just
did
one
a
couple
weeks
ago
and
our
next
one
is
scheduled
for
March
15th,
so
I'll
send
you
guys
some
information
on
our
next
roller
hockey
roller
derby
term,
so
the
one
on
the
left
is
our
ball
hockey
skills
clinic.
So
we
do
a
youth
skills
Clinic
every
Wednesday
at
5,
30
p.m.
As
I
mentioned,
the
cost
is
very
affordable
and
you
don't
need
to
know
how
to
skate.
Which
Scott
had
mentioned
is
one
of
the
hardest
obstacles
to
learn
how
to
play
the
game.
K
This
is
played
in
shoes
and
it
that's
for
our
youth
program
and
then
that's
a
picture
on
our
right
of
our
Adult
Hockey
program,
our
adult
ball
program
and
it's
every
Wednesday
night
and
we
have
a
six
team
division
on
Wednesday
nights.
So
a
lot
of
the
guys
that
never
grew
up
learning
how
to
skate.
They
can
still
come
and
play
hockey
in
their
shoes
and
they
love
it.
So
a
few
pictures
of
our
public
skating
events.
K
So,
as
I
mentioned,
we
offer
a
family
skate
night,
every
Saturday
and
Sunday
from
4
to
7
P.M
the
admission
very
affordable,
seven
dollars
for
admission.
If
you
need
rental
skates,
we
have
rental
skates
on
hand.
Five
dollars
photo
in
the
middles,
just
some
girls
having
a
good
time
and
guys
and
little
information
on
one
of
our
Friday
night
sessions.
It's
every
Friday
night
from
6
30
to
9
30.
K
and
if
any
of
the
board
members
want
to
come
down
and
skate,
bring
your
families
sign.
The
house
I'll
take
care
of
you
guys
private
rentals,
so
we
do
offer
quite
a
bit
of
private
rentals,
they're,
usually
big
roller
skating
events.
We
actually
have
one
this
Saturday
night
to
skate
out
of
the
event.
It's
a
Valentine's
Day
event
and,
as
you
can
see,
the
skaters
just
come
out.
They
dance
it's
a
great
time.
It's
a
good
vibe.
We've
been
doing
it
now
for
two
years
and
knock
down
wood
we've
had
no
trouble.
D
K
You'd
be
surprised
at
how
many
old
school
skaters
out
there
can't
skate
to
rap,
but
they
can
skate
the
Disco
and
they
can't
skate
to
this,
and
so
we
kind
of
have
to
offer
a
little
bit
of
everything
to
kind
of
capture
them
all.
So
that's
that's
what
we
do
and
we
also
offer
birthday
parties
on
weekends,
we're
pretty
much
booked
from
8
A.M
till
1,
P.M,
every
Saturday
and
Sunday,
and
then
so.
K
K
G
Yeah,
thank
you
for
that.
We've
done
the
family
skate
night
and
it's
really
really
fun.
The
kids
are
into
skating
and
we
did.
My
daughter
was
in
one
of
those
pictures
actually
at
the
camp.
She
did
the
anarchists
roller
derby
or
the
summer
and
had
an
absolute
blast
and
you
guys
did
a
great
job
a
little
hot
out
there.
That
I
remember
that
time,
but
she
had
a
really
good
time.
So
I
think
she'll
be
back
this
year,
but
yeah.
G
K
How
does
it
work?
We
run
the
facility
out,
it's
a
two-hour
minimum
and
then
yeah
you,
you
invite
you're
allowed
to
bring
some
food
and
drinks
in
there
and
you're
allowed
to
stay
within
the
promises
there
and
you
get
rental
skates,
so
bring
your
cake,
your
kids
and
yeah.
It's
an
awesome
time.
We
play
music
for
you.
We
offer
a
DJ
if
you
want
to
do
a
DJ,
so
there's
a
few
different
packages
that
we
offer
cool.
E
Thank
you,
chair
Gamino,
so
welcome
guys
and
I
was
actually
out.
Looking
at
the
parks.
A
couple
of
weeks
ago,
you
had
a
roller
derby,
training
going
on
and
I
was
I
loved
it
because
it
took
me
back.
A
few
years
took
me
back
a
few
years,
but
I
thought
that
was
great
use,
and-
and
thank
you
for
doing
that.
But
I
have
a
question
family
skate
night.
D
Let
me
answer
the
question
so
the
so
we're
under
so
roller
hockey's
under
AAU
and
so
there's
requirements.
There
is
no.
As
far
as
protective
goes.
You
don't
have
to
wear.
There's
no
age
requirement
for
a
helmet
or
to
wear
a
helmet
at
all
for
a
recreational
skate
if
you're
playing
hockey,
you
have
to
wear.
Oh
sorry,
if
you're
playing
hockey
you
have
to
wear
a
helmet,
you
don't
have
to
wear
a
cage.
So
that's
kind
of
where
that
does
the
same
thing
works
for
ice.
D
D
K
C
I
have
a
question.
Thank
you.
Scott
and
Dave
right
did
I
get
your
name
right.
So
if
skating
is
a
barrier,
I
appreciate
it
that
you
talked
about
the
barrier
of
skating,
especially
nowadays,
because
the
kids
aren't
always
going
outside
and
skating
it's
a
barrier.
How
do
you
transition
them
from
running
around
on
their
tennis
shoes
to
eventually
skating
on
a
league.
K
So
what
we
do
is
I
would
say
that
I
recommend
that
they
would
come
to
a
clinic
or
do
a
private
lesson
with
one
of
our
skating
directors
or
go
into
skating
school
and
it's
a
six-week
program.
Our
skating
School,
our
directors
are
amazing.
The
coaches
and
I
would
almost
guarantee
you.
After
a
six-week
session
at
skating,
School,
your
little
guy
or
little
girl
will
be
on
their
own
and
getting
ready
to
go,
and
if
not,
then
we
would.
K
C
K
Yeah,
so
we're
we
just
we
just
are
in
the
process
of
rebuilding
our
website,
and
we've
been
speaking
with
Jennifer
and
Diego
about
using
you
guys.
The
tools
that
you
guys
offer
is
getting
more
information
out.
We
haven't
done
a
great
job.
We've
done
a
lot
of
that
on
our
own
and
now
what
they
have
to
offer
we're
going
to
fully
take
advantage
of
that
and
to
go
that
route
to
build
up
more
in
the
city.
K
C
K
K
F
C
B
Thank
you
good
evening
once
again,
chair,
Gamino
members
of
the
board,
Noah
Altman
administrative
analysts
and
tonight
I'm,
going
to
be
providing
the
board
with
a
brief
overview
of
the
Parks
and
Recreation
Department's
solicitation
for
feedback
and
input
on
the
replacement
of
the
San
Diego
play
lot
playground
staff
report.
So,
if
you
could,
please
begin
the
slideshow.
Thank
you.
B
The
department
is
responsible
for
providing
43,
well-maintained
Recreation
facilities,
as
well
as
programs
and
activities
designed
to
meet
the
recreational,
cultural,
social
and
Human
Services
needs
of
the
Burbank
Community,
including
residents
and
visitors,
understanding
the
value
and
benefits
of
The
Parks
of
Park
playgrounds.
The
department
has
a
replacement
schedule
for
playground,
equipment
city-wide.
The
schedule
reflects
the
Aging
condition
of
the
equipment,
as
well
as
industry
standards
and
compliance
regulations.
B
The
playground,
while
safe,
has
exceeded
its
useful
life.
For
this
reason,
it
is
necessary
to
replace
the
playground
equipment
to
ensure
compliance
with
the
consumer,
product
safety,
commission
guidelines
and
current
Americans
with
Disabilities
Act
requirements,
and
now,
in
the
next
few
slides
you'll,
see
some
conceptual
renderings
of
the
San
Diego
play
lot,
playground
that
were
shared
at
the
community
outreach
event
held
on
January
28th
at
the
playground.
B
The
renderings
include
the
renovation
of
the
San
Diego
play
lot,
playground
a
parket,
a
pocket
park
serving
the
area
located
in
the
former
Verdugo
Lake
Focus
area
neighborhood.
As
with
existing
play
equipment,
the
new
equipment
will
be
for
age
groups,
two
to
five
and
five
to
twelve
years
old.
The
scope
of
work
will
include
removal
of
the
existing
and
installation
of
new
playground.
Equipment
features
that
may
be
incorporated
include,
swings,
slides,
climbing
and
spinning
components
and
or
musical
instruments.
B
Being
that
this
project
will
assist
low
to
moderate
income
residents,
the
department
successfully
secured
282
328
dollars
in
Community
Development
block
grant
program
funding
Additionally
the
department
will
submit
a
Los
Angeles
County
measure,
a
Grant
application
to
offset
the
anticipated
balance
needed
to
complete
the
project
to
meet
the
requirements
for
LA
County
measure,
a
grant
funding
application.
The
department
is
required
to
complete
Community
engagement.
B
B
The
purpose
of
this
event
was
to
see
Community
input
on
the
renovation
of
the
playground,
so
we
included
a
few
pictures
of
that
event.
It
was
a
nice
Community
event.
We
had
some
interactive
activities,
including
a
design.
Your
ideal
Park
activity,
the
park
and
play
staff
are
out
there
providing
fun
and
games,
and
we
had
hard
copies
of
the
survey
and
even
some
free
donuts.
B
B
B
As
part
of
the
Project's
marketing
plan,
the
department
advertised
the
January
28th
Community
event
and
the
Parks
and
Recreation
board
meeting,
which
is
tonight
through
various
marketing
Outlets,
including
Distributing
marketing
materials
and
surveys
that
were
translated
in
Armenian
and
Spanish
advertised
in
the
Department's
monthly
e-newsletter,
delivered
Flyers
to
Residents,
who
live
within
a
thousand
square
foot
radius
of
the
playground,
posted
social
media
advertisements
and
coordinated
a
city
council
announcement.
So
these
are
just
a
few
examples
of
some
of
the
marketing
materials.
This
was
a
poster
that
we
printed.
B
B
This
was
our
monthly
ease
new
letter
from
a
mobile
view,
so
it
was
included
in
there
as
well,
and
we
also
had
some
a
survey
that
is
also
still
available.
So
if
people
the
survey
is
still
available.
So
if
anyone
like
to
participate
by
either
scanning
the
QR
codes
shown
on
the
screen
or
by
visiting
burbankca.gov
Santa
Anita
playground,
notably
the
project
has
been
determined
to
be
categorically
exempt
from
environmental
review
under
the
California
Environmental
Quality
act
pursuant
to
section
15302
at
this
time.
There's
no
fiscal
impact
with
the
report.
B
E
B
E
My
second
question-
and
this
is
interesting
to
me
because
now
that
I
have
a
two-year-old
grandson,
I
find
myself
in
the
Parks
a
lot
and
I
noticed
things
that
I,
wouldn't
normally
notice.
So
sand
is
a
is
a
question
for
me:
I
see
that
we've
using
we're
using
these
rubberized
surfaces
in
a
lot
of
areas
and
then
there's
still
some
sand
in
some
areas
and
I
I,
don't
know
I,
guess
every
time
that
I
look
at
the
sand,
I
wonder
what's
under
there.
F
A
very
good
question
board
member
gasau
we're
actually
transitioning
away
from
Sand
for
multiple
reasons,
but
really
access
accessibility
is
super
important.
So
when
you
have
sand,
if
you
have
individuals
who
have
some
mobility
issues
and
that
becomes
problematic
sand
is,
is,
and
has
always
been
a
feature
that
has
been
good
for
just
you
know:
development
and
mobility,
and
just
for
for
kids
and
that
sensory,
so
a
lot
of
our
parks
are
our
Parks
I.
F
Think
a
couple
years
ago,
as
we
started,
renovating
our
playgrounds,
we've
been
transitioning
and
removing
our
sand.
Yes,
there
could
be
some,
you
know
hazards
in
the
sand,
and
that
is
also
a
concern
of
ours.
We
do
have
our
Parks
landscape
staff
that
inspects
our
playgrounds.
They
do
clean
the
sand,
they'll
rake
it
they'll
turn
over
turn
over
the
sand
and
try
to
keep
it
as
as
safe
as
possible,
but
that
is
also
another
concern
and
why
we're
also
moving
away
from
Sand
I
hope
that
answers
your
question.
Thank.
G
Yeah,
the
one
survey
feedback
that
stood
out
to
me
was
do
not
downgrade
the
playground
structure.
I
know
that
was
a
very
hot
topic,
with
George
Isaiah,
so
I'm,
looking
at
the
renderings
and
I'm
trying
to
compare
the
two,
they
seem
pretty
relatively
similar,
if
not
a
little
bit
better
I
can't
really.
It
looks
that
way
to
me.
It
looks
like
there's
enough
here
that
is
conducive
for
really
young
Toddlers
and
enough
I
guess
for
a
little
bit
older
kids.
F
I
get
a
question:
I
mean
opportunities
with
the
essay
park.
Playground
in
absolutely
your
observations
are
accurate.
What
the
renderings
and
again
this
is
going
to
go
out
to
bid,
but
we
we
have
these
renderings
just
to
give
our
residents
and
our
board
members
just
an
idea
of
what
can?
How
can
the
playground
look
like
with
with
the
new
with
the
replacement,
and
we
actually
are
looking
at
augmenting
so
adding
more
and
what's
currently
there?
F
Certainly,
we
will
have
those
elements
for
the
younger
kids,
but
absolutely
having
those
features
that
we
know.
We've
heard
loud
and
clear
that
our
our
older
children,
like
whether
it's
you
know
spinning
or
higher,
slides
and
those
sorts
of
things,
is
absolutely
what
we,
what
we're
hoping
to
do,
as
well
as
I'm
keeping
the
swings,
which
are
very,
very
popular.
G
Great
no
thank
you,
I
think
that's
great
to
hear
and
I'm
I'm
happy
to
hear
that
and
I
definitely
I
know
that
you
know
there
was
that
that
was
a
thing
with
Isaiah
and
I'm
really
happy
to
hear
that
we're
addressing
that
and
really
making
sure
like
we're,
making
allowing
kids
a
little
bit
older
to
have
those
types
of
structures
that
they
can
enjoy
as
well.
So
appreciate
that.
E
Sorry,
thank
you
for
allowing
the
follow-up.
You
know
I've
spent
more
time
in
the
Parks,
and
we
have
a
tendency
to
go
to
the
same
one
most
of
the
time,
but
go
to
others
and
what
happened
at
EJ.
Park
is
lodged
in
the
back
of
my
mind,
because
I
know
that
became
an
issue
and
I
look
around
and
I'm
I
have
difficulty
finding
a
lot
of
things
that
I
think
12
year
old
children
would
enjoy
I.
F
G
Sorry
something
yeah,
no
I
was
thinking
of
something
else
and
I
have
just
lost
my
train
of
thought.
I.
We
went
to
went
with
my
two
kids
to
Griffith
Park
this
weekend
and
there
was
a
really
cool
thing.
There
Place
structure,
I
guess
you
could
say
and
it'd
be
really
great
to
look
at
that
if
space
permits
when
we're
looking
at,
which
was
for
a
lack
of
a
better
word,
it
kind
of
looks
like
a
zip
line,
but
it's
not
a
zipline
per
se.
G
But
it
looks
like
that
and
you
can
sit
on
like
a
like
a
round
little
thing
with
a
rope
and
it
takes
you
across
and
then
there's
one
that
sit
like
in
like
this
swing.
Chair
and
I
mean
that
thing
was
popular,
a
lot
of
kids
that
were
like
a
little
bit
older
loved
it
so
I'm
sure
you
guys
have
seen
those
but
yeah.
If
there's
ever
space,
those
are
really
hot
and
I
think
would
be
great
for
the
older
kids
yeah.
F
C
F
I
don't
know
I
I
apologize,
I,
don't
have
the
exact
timeline
of
of
when
our
community
engagement
phase
is
going
to
close.
It's
going
to
end
I
would
imagine
it
will
probably
be
within
the
next
month,
at
which
point
we
will
be
working
with
our
purchasing
division,
Department,
sorry,
purchasing
division
or
a
financial
services
department
to
go
out
to
bid
and
I
will
tell
you
that.
C
C
B
B
The
city
of
burbank's,
Park
and
Recreation
Department
again
strives
to
be
the
heart
of
the
community
by
providing
enriching
opportunities
through
dedicated
people,
beautiful
parks
and
inspiring
program.
The
department
is
organized
into
four
divisions:
Administration
facility
operations,
landscape
and
forestry
services
and
community
and
Recreation
services.
B
Annual
fiscal
year
budget
planning
begins
in
early
January,
the
financial
services
department,
budget
division,
prepares
an
annual
budget
guide,
providing
detailed
instructions
and
assistance
to
each
department
with
the
preparation
of
their
respective
budgets.
All
together.
The
budget
preparation
process
takes
approximately
six
months.
B
The
budget
is
a
financial
document
using
projected
revenues
to
create
an
expenditure
plan
approved
by
the
city
manager
and
adopted
by
the
city
council.
The
budget
process
is
generally
an
incremental
one,
which
starts
with
a
historical
based
budget
and
requests
for
changes
in
Appropriations
are
made
at
the
department
level,
then
compiled
and
reviewed
by
budget
by
the
budget
division.
B
The
parks
and
recreation
department
has
an
annual
operating
budget
of
28.9
million
dollars
and
employs
nearly
214
staff
during
its
peak
programming
season.
The
Department's
budget
is
comprised
of
two
funding
mechanisms:
the
general
funds
fund
001
and
the
municipal
building
replacement
fund
fund
five.
Three
four:
the
municipal
building
replacement
fund
is
utilized
for
Building,
Maintenance
and
capital
Improvement
purposes,
while
the
general
fund
supports
the
Department's
programs
and
services.
B
B
B
So
it's
probably
kind
of
hard
to
read
on
over
the
the
computer,
but
this
is
a
list
of
all
the
budget
funds,
as
mentioned
before,
the
general
fund
and
Municipal
infrastructure
fund,
are
the
Department's
primary
funding
sources.
But
this
list
is
a
comprehensive
list
of
all
the
different
funding
sources.
B
Prior
to
the
start
of
the
budget
process,
the
city
manager
reviews
The
Five-Year
forecast
to
set
parameters
for
the
new
fiscal
year.
At
that
time,
procedures
are
established
to
guide
the
budget
staff
in
other
departments
in
their
review
and
submission
of
budget
requests,
specifically
new
positions
and
upgrades
changes
to
msns,
Capital
outlay
requests
and
any
Capital
Improvement
project
that
requires
special
tension
and
consideration.
B
The
city
manager
established
the
following
parameters
for
the
fiscal
year:
2324
budget
new
or
upgraded
position,
requests,
materials
supplies
and
services
and
capital
outlay
requests
must
be
supported
by
enhanced
revenues
and
or
offsetting
reductions.
In
other
accounts,
estimated
Revenue
enhancements
will
be
counted
on
a
two-for-one
basis.
For
example,
if
a
fee
is
increased
and
the
anticipated
revenue
from
the
increase
is
sixty
thousand
dollars,
only
thirty
thousand
dollars
would
be
allowed
to
count
towards
that
request.
B
B
B
A
few
of
the
funding
requests
that
the
department
made
included
the
following
funding
for
the
park
and
play
program,
including
an
Adaptive
sports
festival,
seven
versus
seven
on
seven
soccer
league
Staffing
and
Equipment
Aquatic
program
Staffing
after
school
days
and
summer
days,
programs
Staffing
and
supplies
the
Burbank
Arts
utility
box,
beautification
program,
contract,
contractual
obligations
for
day
laborer,
Center
custodial
services
and
busd
Joint
use
agreement,
utility
increases
funding
for
the
past
program,
funding
for
develo
golf
club
and
Burbank
animal
shelter
operations.
So
those
were
some
of
the
requests
that
we
made.
B
During
the
budget
cycle,
the
department
has
the
opportunity
to
evaluate
positions
and
submit
for
position
title
and
costing
changes
to
improve
the
Department's
Staffing
efficiencies.
An
important
Cornerstone
of
the
budget
process
is
projecting
revenues
and
increasing
fees
as
appropriate
annually.
The
department
evaluates
and
forecasts
Revenue
estimates.
B
B
B
The
capital
Improvement
program
remains
a
vital
component
of
the
annual
budget
process.
A
separate
CIP
budget
serves
as
a
city
strategic
Capital
Improvement
plan,
depicting
the
total
investment
required
for
current
and
anticipated
capital
projects
for
the
next
five
years.
Cip
improvements
include
Renovations
or
additions
to
all
public
facilities.
B
The
infrastructure
oversight
board,
also
known
as
iob,
was
created
to
provide
oversight
on
expenditures
for
the
city's
infrastructure
by
reviewing
and
recommending
projects
to
the
city
council
for
funding.
As
such,
the
Department's
CIP
requests
will
be
reviewed
by
the
iob,
along
with
other
all
other
city
project
requests.
B
annually
the
department
coordinates
a
parking
Recreations
board
facility
tour
to
review
the
Department's
infrastructure
and
maintenance
needs.
The
purpose
of
this
tour
was
to
provide
the
board
with
an
opportunity
to
visit
Department
facilities,
parks
and
amenities,
and
this
was
also
an
opportunity
for
the
board
to
learn
about
Department
programming
during
the
October
27th
tour
staff,
provided,
updates
and
completed
improved
on
completed
improvements
and
discuss
future
enhancements
in
preparation
of
the
annual
CIP
submission
process
for
fiscal
year.
2324.
B
The
department
evaluated
the
unfunded
needs
list
which
included
playground,
restroom,
shade
structure
and
fitness
equipment
Replacements,
as
well
as
Sports
Court
resurfacing
this
year.
The
deadline
to
submit
cips
was
scheduled
for
December,
which
is
earlier
in
comparison
to
Prior
years.
So,
consequently,
the
department
assessed
and
prioritized
needs
and
identified
the
following
projects
for
consideration.
B
So
those
projects
included
the
ball
field,
lighting
at
Shaffer,
Bryce,
Canyon,
Park,
ball
field
de
Bell,
golf
improvements,
DeBell
irrigation
Dick,
Clark
dog
park,
Foy
Park,
irrigation
replacement,
George
ISE
master
plan,
Johnny,
Carson,
Park
stage,
structure,
Maxim,
Memorial,
Park,
irrigation
replacement,
mccambridge,
irrigation,
Cambridge,
Park
playground,
replacement
picnic
facility,
improvements
at
mccambridge
and
Valley
Park
ball
field
and
skate
park.
Shade
structures
proposed
funding
for
these
projects
derives
from
multiple
funding
sources
that
include
art
and
public
places,
funds,
Burbank,
Athletic
funds,
Park
development
funds,
Community
Development
impact
fees
and
the
municipal
infrastructure
funds.
B
B
So
next
listed
on
this
slide
is
just
a
list
of
upcoming
important
dates
related
to
the
budget
process.
This
list
includes
information
for
the
iob
meeting,
dates
for
the
reviewer
CIP
projects,
as
well
as
city
council
dates
dedicated
to
reviewing
and
approving
the
budgets.
So
with
that,
that
concludes
my
presentation.
I'm
happy
to
answer
any
questions
you
may
have.
E
E
F
So
the
Cultural
Arts
commission
is
obviously
under
the
Parks
and
Recreation
Department,
and
this
one
in
particular,
funding
is
actually
coming
from
the
art
and
public
places
committees
fund
balance,
which
are
Developer
fees,
money
from
the
developers.
So
we
included.
This
presentation
is
inclusive
of
all
of
the
Department's
requests,
while
the
cultural
arts
Commission
is
a
separate
body
that
is
pointed
by
the
city
council,
it's
still
within
the
Parks
and
Recreation
Department,
which
is
why
it's
listed
here.
I.
E
E
E
F
F
They
are
actually
the
update
that
I
got
on
Tuesday
is
that
ladwp
will
be
wrapping
up
that
project
at
the
end
of
June
wow.
So,
as
the
board
may
recall,
we
staff
brought
forward
the
design
to
get
the
board's
input,
so
the
design
is
complete,
nearly
complete
we're
making
some
tweaks
to
that
design.
We
will
then
so
the
request
is
to
there's
a
gap.
E
Sat
on
this
board
for
a
couple
of
years,
I
am
very
very
excited
to
see
that
happen,
because
our
city
deserves
that
watching
the
community
garden
at
Pass,
Avenue
and
Chandler
Bikeway
and
watching
people
in
there
working
it
just
warms
my
heart,
because
that
was
also
from
before
I
ever
joined.
This
board
I
think
that's
17
or
18
years
that
that's
been
going
on
and
and
it's
great
and
I'm
glad
people
had
patience
with
us,
except
for
Laverne,
and
so
my
next
question
sorry
I
got
a
couple
more.
E
Do
you
have
any
idea
when
that's
going
to
happen?
And
let
me
tell
you
why
I'm
asking
at
the
cultural
arts
commission
this
morning
they're
talking
about
an
event
and
one
of
the
places
and
they've
decided
instead
of
trying
to
do
that
event
in
May
to
do
that
in
the
fall
and
one
of
the
places
they
would
like
to
hold,
that
is
Johnny
Carson
Park,
and
they
asked
the
question
as
to
whatever
happened.
With
that
shade
structure
and
I
said
to
them.
I
think
that
was
a
2023-2024
budget
item.
E
F
So,
yes,
so
just
a
little
history
on
that
last
year.
So
for
this
current
budget
cycle,
we
had
requested
a
fund
534
dollars
to
do
to
to
build
a
shade
structure
over
the
stage
at
Carson
Park.
That
was
one
of
the
projects
that
was
not
funded
through
the
process
through
the
process
with
the
infrastructure
oversight
board
and
It
ultimately
did
not
go
before
city
council.
F
Now
that
being
said,
so
so
yes,
so
it's
going
to
go
before
Council
I'm,
confident
that
this
project
is
going
to
be
approved
because
it's
we're
using
restricted
funds
that
can
only
be
used
for
art.
So
if
it's
an
art
element,
we're
hoping
that
that
will
be
approved,
we
will
not
have
the
funds
available
until
July,
1st
and
I
will
say
that,
because
this
is
being
proposed
as
a
public
art
installation.
F
It's
a
process
right.
We
have
to
do
a
call
for
artists.
So
it's
going
to
take
us
a
little
bit
of
time,
but
we
will
be
moving
on
this
fairly
quickly.
It's
a
different
team
that
works
on
on
public
art
installations,
unlike
the
other
team
that
manages
just
construction
projects,
so
it'll
be
moving
forward.
I,
don't
know
exact
timeline,
but
it'll
be
a
little
bit
of
time.
E
Sorry
folks,
I
have
just
two
more
so
are
you
going
to
tell
me
is
the
same
situation
with
the
lack
of
funding
for
that
shade
structure
in
2223
the
same
as
with
the
devel
golf
improvements
from
2223,
because
I
think
in
2223
there
was
approximately
475
thousand
dollars.
Was
the
request
from
the
general
fund
and
part
of
that
I
think
was
to
final
eye
or
fix
some
of
the
cart
paths
and
I
know
we
have
carpets
going
in
on
I.
E
F
If
I
understand
correctly,
the
475
was
dollars
that
were
approved
in
this
current
budget.
The
687
is
new
dollars
that
we're
asking
for
to
be
funded
during
the
next
fiscal
year.
So
this
is
going
to
augment
the
budget
that
we
would
have
to
continue
making
the
much
needed
improvements
at
the
golf
course.
So
so
it
is
our
hope
that
you
know
the
golf
course
with
all
the
improvements
in
the
management
we've
been
able
to
improve
the
the
success
and
even
more
we
invest
in
in
that
facility.
G
Yeah
Miss
Garcia
I
just
have
a
more
of
a
general
question,
more
educate
me
type
of
question
and
that
is
so
I
see
a
list
of
items
here
that
are
on
the
capital.
Improvement
Project
funding
that
seems
like
they've
been
approved
right
is
that
correct?
These
are
approved
things
and
then
there's
also
a
unfunded
needs
list,
and
you
want
to
add
things
to
that.
G
My
question
is:
is
is
like
how
do
those
work?
So
if
it's
not
on
this
list,
does
that
mean
then
anything
else
would
then
go
into
fiscal
year,
20,
3,
20
or
24
25,
then
at
this
point.
So
if
it's
not
here,
that
means
nothing's
going
to
happen
with
anything
else
for
the
next
year.
Essentially,
is
that
accurate
or
how
does
that
work?
Yes,.
F
That's
that's
accurate,
so
these
just
I
will
just
mention
that
these
projects
are
not
approved.
These
were
our
priority
projects
as
staff
and
with
the
the
board's
input
that
we
felt
were
we're
priorities
for
various
reasons
right
like
irrigation.
Some
of
these,
some
of
these
things
are,
are
not
super
sexy
projects
but
they're
much
needed
because
of
inefficiencies
with
irrigation
and
just
obviously
trying
to
maintain
our
costs
same
with
lighting
improvements
at
our
ball
field,
so
we
gauged
and
obviously
our
playgrounds.
F
We
need
to
make
sure
that
our
our
playgrounds
are
safe
and,
and
some
of
them
are
are
a
little
bit
older
than
than
what
we
would
like.
So
these
are
the
staffs
and
then
coupled
on,
oh
on
top
of
that
is
also
because
these
projects
are
managed
by
my
team,
and
so
it's
also
balancing
that
that
workload
do
we
have
the
capacity
to
manage
all
of
these
projects
and
and
because
the
team
is
fantastic
and
they
divide
and
conquer.
So
we
have
multiple
project
managers
within
within
the
department.
F
F
G
So
if
there's
an
unfunded
needs
list,
then
that
means-
and
those
are
things
that
haven't
been
funded-
that
we
want
to
look
at,
which
means-
and
they
wouldn't
go
into
effect
technically
until
the
following
fiscal
year,
which
means
by
the
time
those
even
get
started
so
you're,
talking
at
least
about
a
two-year
process,
essentially
got
it
okay.
So
my
other
question
is
then
these
are
Capital
Improvements
so
like
what
does
that
mean
like?
Is
that?
Is
there
like
a
certain
money
threshold?
So
what
if
you
want
to
do
an
improvement?
That's
fifty
thousand
dollars.
G
Is
that
a
separate
thing?
That's
just
like
a
nominal
that
can
be
approved
and
done,
or
do
you
stop
to
go
through
the
two-year
process,
because
obviously
there's
things
that
there's
interest
in
getting
done,
but
people
don't
want
to
wait
two
years
to
get
them
done.
So
how
does
that
work?
I
guess?
Is
there
a
money
threshold
or
how
does
that
work?.
F
It's
it's
a
little
bit
of
of
money
threshold,
but
really
the
scope
of
the
project
so
I.
To
address
your
question.
We
do
have
a
separate,
ongoing
fund
or
a
budget
for
maintenance
items.
So
when
it
comes
to
like
resurfacing
our
courts
and
that's
just
done,
we
have
a
pot
of
money
that
is
allocated
on
an
annual
basis
to
do
our
maintenance,
so
that
addresses
some
of
the
smaller
projects
that
are
not
it's,
not
a
capital,
Improvement
right
and
so
I.
Don't
know!
I
F
F
But
yes,
there
are,
depending
on
what
the
the
project
is.
If
it's
a
smaller
those
are
things
that
we
could
potentially
fund
with
our
maintenance
dollars
or
there
could
be
you
know.
As
with
like
the
dog
park,
there
was
a
sponsorship
where
we,
the
city,
was
really
fortunate
to
receive
funding
for
that,
so
those
there.
There
are
different
ways
in
which
we
can
move
projects
quicker
than
than
having
to
wait
two
years
from
now.
E
Excuse
me:
we've
had
things
we've
had
to
kick
down
the
road,
because
something's
come
along
that
we
felt
whether
it
was
our
board
or
the
staff
or
the
city
council
felt
that
the
priority
was
more
important.
It
got
kicked
down.
The
road
I
can
tell
you
dog
park,
is
one
of
the
things
got
kicked
down
the
road
for
years?
What
what
did
we
have
at
one
time
we
had
what
170
million
dollars
in
unfunded
approved
projects
going?
E
That's
going
back
pre-pandemic,
but
we
were
dying
to
get
these
things
built,
but
until
measure
P
came
along,
there
was
no
place
to
get
funding
and
thank
God
for
measure
P.
We
get
a
little
bit
of
funding
from
that,
because
otherwise
a
lot
of
these
projects
would
get
kicked
down
the
road
again
because
what's
more
important
health
and
safety
or
dog
park.
C
C
With
one
motion,
there'll
be
no
separate
discussion
of
these
items
unless
the
board
votes
on
a
motion
to
prove
the
recommendations,
board,
member
staff
or
public
requests
that
specific
items
to
be
removed
so
and
our
consent
calendar
is
the
approval
of
minutes
and
the
remaining
are
to
note
and
file
the
city
council
agenda
items
update
our
monthly
contracts,
compliance
report,
the
park
Patrol
report
for
November
and
December,
and
the
department
operations
update
so
can
I
have
a
motion
to
approve
the
consent.
Calendar.
G
C
E
L
L
So
that
that's
an
that's
an
annual
figure
and
so
that
this
is
the
total
of
what
was
over
rent
payments,
but
you're
correct.
It
is
above
average
and
they
had
an
above
average
year
coming
out
of
the
pandemic,
that
they
have
been
able
to
successfully
sustain
through
that
period.
So
it
is
a
healthy
number
and
activities
and
programs
are
thriving
at
the
tennis
center
and.