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From YouTube: 4-12-23 Open Space Board of Trustees Meeting
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B
B
B
B
B
B
D
Conf
osmp
hub
creekside,
(large,
conf,
14):,
hey?,
so
hi,.
The
city
has
engaged
with
community
members
to
co-create
a
vision
for
productive,,
meaningful
and
inclusive
civic
conversations..
This
vision
supports
physical
and
emotional
safety
for
community
members,,
staff,
board,
and
commission
members,,
as
well
as
a
democracy.
for
people
of
all
ages.
D
D
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D
D
D
B
B
E
B
B
B
B
B
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B
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B
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F
B
B
B
Conf
osmp
hub
creekside,
(large,
conf
14):.
I
will
nominate
the
conf
osmp
hub,
creekside
(large,
conf
14):
leah
russell
see
I
can
remember.
Mia
will
be
going
on
maternity
leave
shortly,,
but
has
served
loyally
and
well
for
several
years,,
and
I
think
that
the
folks
who
will
be
helping
in
her
absence
will
do
great,
and
when
we
return
so
from
maternity,,
leave,
and
she'll.
B
B
E
B
B
B
B
F
B
B
B
Conf
osmp
hub
creekside,
(large
conf
14):
thank
you.,
conf
osmp
hub
creekside,
(large
conf
14):.
Now
we
are
in
to
public
comments.,
so
public
comment
tonight
we
will.
people
can
talk
with
the
board
on
any
item
that
they
want,,
but
just
remember
that
there
are
no
action
items
on
tonight's
agenda,,
so
there
will
be.
B
B
Conf
osmp
hub
creekside,
(large,
conf,
14):
and
conf
osmp
hub
creekside,
(large,
conf
14):.
I
don't
know
we
had..
We
still
have
a
couple
people
signed
up,,
so
I
think
we'll
do.
we'll
stick
with
3
min
rule,
and
if
anyone
else
would
like
to
speak,
we
have..
Maybe
you
just
quickly
review
the
process
for
that.
D
D
Conf
osmp
hub
creekside,
(large
conf
14):,
the
2
that
signed
up
ahead
of
time..
So
I'm
going
to
go
ahead
and
start
with
them,
and
then
I
will
offer
that
one
more
time
with
the
instructions
at
the
end.
anyway,.
It
just
says:
I'm
sorry,
I
didn't
notice
this
earlier,,
but
I
think
that
there
is
somebody
who
is
here
from
the
pair
ofiding
community
who's
about
to
speak
and
it,.
You
know
we
have
a
15
min
block.
F
Conf
osmp
hub
creekside,
(large,
conf
14):,
that's
nested.,
conf
osmp,
hub
creekside,
(large,
conf
14):,
you
know,
pretty
late,
and
I
was
just
wondering,.
If
is
it
possible
to
move
that
up
for
them?
If
they
wanted
to
watch
it,
and
then
they
can
watch
it
later.?
But
I'm
sorry
to
give
you
the
majority
of
it..
I
don't
know
it's
only
a
15
min
presentation,,
and
so
I
don't
know
if
we.
A
G
B
B
D
D
H
H
H
H
Dusty
miller:,
our
hp.
has
around
300
active
members
now,
and
we're
continuing
to
grow.
and
yeah,
just
a
little
background.
we're
an
organization
that
works
to
preserve
access
and
ensure
landowners.
we're
necessary
across
colorado..
The
club's
been
active
on
the
front
range
since
the
eighties,
and
is
the
twelfth,
oldest.
B
H
I
I
I
I
I
Tom
isaacson:-
and
it
strikes
us
frankly
at
a
fairly
high
level
of
confidence..
That
large
part
of
the
problem
here
is
that
you
have
to
apply
for
the
permit
at
least
7
days
in
advance
and
for
climbers,,
and
I
suspect,
for
other
legitimate
users
as
well,.
It
just
doesn't
work.
very
well..
Flagstaff
is
nice.
I
I
Tom
isaacson:
that
you
want
to
achieve,
and
instead
of
the
current
system,
we
have
2
suggestions.
one
would
be
to
use
the
model.
That's
used
successfully
for
many
years
for
off
trail
permits
and
habitat
conservation
areas
where
you
just
go
online,
agree
to
abide
by
the
rules
and
boom,
you
get
your
permit,
and.
I
Tom
isaacson:,
if
staff
is
concerned,
that
some
people
who
are
applying
for
permits
might
not
fully
understand
the
rules,
you
can
embed
that
in
the
system
where
the
person
checks
a
box.,
I
agree.
no
campaign
check
a
box..
I
agree.
I
won't.
stay
after
11
pm.
check
a
box,,
no
alcohol
or
firearms,,
or
bring
to
the
person's
attention
any
other
rule
that
you
want
them
to
comply.
With.
I
I
Tom
isaacson:
available
7
days
in
advance,,
but
have
it
operate
for
a
longer
period
of
time,
instead
of
just
one
day.
make
it
for
a
month,,
a
season,
or
something
like
that..
They
can
approach
like
that,
would
be
a
win
win
for
both
the
users
and
for
staff,
and
achieve
the
goals
that
we're
all
trying
to
achieve.
Here.
thank
you.
A
D
Conf
osmp
hub
creekside,
(large,
conf
14):.
You
can
do
so
by
clicking
on
your
participants
box.,
it's
usually
in
the
lower
left
side
of
your
screen,,
but
click
on
the
participants,
box,
and
then
there's
3
little
dots
to
to
use
the
raised
hand
function..
You
can
also
send
me
a
chat
in
the
q.
a.
section.
B
B
B
J
Conf
osmp
hub
creekside,
(large,
conf
14):
as
volunteers,.
You
all
are
volunteers,
as
osbt
members..
We
consider
you
ongoing
program,
volunteers,
and
part
of
that
is..
You
work
really
closely
together,
right?
and
so
a
key
piece
in
that
is
getting
to
know
each
other
a
little
bit
better.,
and
this
gives
us
a
really
nice
opportunity,
tonight,
brady,,
with
you,
joining
the
board
to
share
some
of
these.
Some
of
these
questions
that
we've
teed
up
for
you.,
so.
J
J
J
J
F
F
F
Conf
osmp
hub
creekside,
(large,
conf
14):
of
family.,
my
my
kids
are
still
open
to
me,
driving
them
outdoors
once
a
week..
So
far
they
are
open
to
it,.
You
know
we,
I
I
love
all
things
with
the
open
space
system,
and
I
just
appreciate
being
and
just
have
a
lot
of
gratitude
for
being
up
to
serve
on
this
board.
F
F
Conf
osmp
hub
creekside,
(large,
conf
14):,
you
know,,
I
I
conf
osmp
hub
creekside
(large,
conf
14):,
I'm
currently
enjoying
whatever
my
kids
are,
enjoy
because
it's
less
of
a
struggle
if
they
actually
enjoy
it.
and
my
daughter
right
now
is
into
burning..
So
we're
looking
into
getting
involved
in
the
raptor
monitoring.
Program.
B
E
E
E
E
E
Conf
osmp
hub
creekside,
(large,
conf
14):,
I'm
probably
one
of
those
people
that
so
often
shows
up
at
a
place
and
just
kind
of
take
it
for
granted.
and
don't
know
the
full
history,
in
fact,
that
perhaps
it
was
restored
10
years
ago.,
and
so
I'm
just
really
interested
in
in
in
diving
in.,
and
I
think
the
other
thing
I'm
passionate
about
which
isn't
something
that
maybe
a
lot
of
people
are,
is
good.
Governance.
E
E
B
C
C
A
B
B
B
B
B
B
B
B
B
B
B
B
B
J
J
J
Conf
osmp
hub
creekside,
(large,
conf
14):,
your
volunteer
experience.,
and
so
we
will
talk
more
about
some
diversity,
inclusion
and
equity
trainings
that
the
city
has
coming
up,
that
again.
we're
in
our
mind
as
a
board..
We
really
highly
encourage
you
to
to
attend,,
particularly
if
you
can
all
join
together
right..
We
want
to.
J
J
Conf
osmp
hub
creekside,
(large,
conf,
14):,
really
teed
up
on
that,
and
we
have
conf
osmp
hub
creekside,
(large,
conf
14):
for
up
on
yeah,
everything,.
All
the
expectations.
yours
would
be
more
eloquent
if
you
kept
going.
but
super
quick..
But
brenda
written
our
joined
us
a
couple
of
months
ago
to
do
training,
and
she
talked
about
the
work
of
the
city
student
in
the
dei
area,
diversity,,
equity,
and
inclusion,,
and
there
will
be
a
series
of
of
various
trainings..
The
the
first
one
that
we'll
be
doing
is
advancing
racial
effort
to
use..
So.
D
Conf
osmp
hub
creekside
(large
conf
14):,
I'm
going
to
send
out
for
someone.
hopefully..
This
will
send
out
an
email
with
more
specifics
on
how
to
sign
up..
We
would
love
if
our
board
can
do
it.
Collectively,
ideally,
jointly,
with
another
board.,
but
we'll
send
out
those
specifics
in
an
email.,
but
that
will
come
for
rental.
This
week,
we
think.
B
B
B
B
E
B
F
Conf
osmp
hub
creekside,
(large,
conf,
14):
yeah,,
maybe
I'll
I'll
get
started.
one
of
the
talk
a
little
bit
about
the
flex
actually,.
Before
we
talk
about
the
flag
that
my
time
parking
issue..
I
just
want
for
the
record
to
state
that,
while
I
professionally
work
for
the
organization,,
the
access
fund.
F
F
F
F
F
F
Conf
osmp
hub
creekside,
(large,
conf
14):
yeah,
of
adding
these
additional
hours.
and
why
or
why
not?.
I
can
try
and
address
that
in
the
best
way
that
I
can
me
to
consolid
recreation
management,
coordinator.,
and
so
this
is
a
request
from
the
rangers
because
of
the
level
of
safety
concern
that
they
were
experiencing
up
on
flag,
staff
after
hours.
G
Conf
osmp
hub
creekside,
(large,
conf
14):.
It's
one
tool
that
we
have
to
try
to
limit
nighttime
use
was
to
restrict
the
additional
2
h.
so,
transitioning
from
11
pm.
to
9
pm.
for
parking
up
on
flag
staff,.
It's
one
tool.,
it's
the
beginning,,
I
think,
of
a
process.
and
while
we
might
not
have
seen.
G
Conf
osmp
hub
creekside,
(large
conf
14):
that
much
success.
This
year,,
I
don't
think
it's
going
to
happen
overnight,,
and
I
think
this
is
important
to
support
the
ranger
effort
to
allow
them
to
patrol
more
after
hours,
they're
off
for
to
extend
their
patrol
time
from
9
pm.
to
10
pm.,
coming
up
in
2,024,
getting
support
from
boulder
county
sheriff's
office
to
increase
their
presence
up.
There.
G
F
F
F
F
F
K
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
so
we've
got
folks
starting
early,
and
then
other
folks
running
late,.
And
it's
really
about
how
many
rangers
should
we
have
in
service
at
any
given
time
during
those
those
peak
hours
which
do
not
tend
to
be
right
in
9
to
11,
pm.
and
so
we're..
We're
looking
at
matching
capacity.
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
and
that
presents
some
limitations.
and
the
way
that
we're
able
to
use
those
folks
to
augment
our
post
certified
rangers..
So
one
of
the
requests
you're
going
to
see
is
actually
to
convert
3
of
those
positions
from
temp
into
into
fixed
term,,
to
try
to
admit
capacity.
now,
with
that
directly
address
9
to
11
pm.
on.
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
your
everything
you
named
is
true.,
we're
in
a
union
negotiation
year
for
bm.
a.
which
is
the
union
that
the
rangers
are
in
over
time
concerns
budgetary
concerns
and
all
of
that..
But
I
think
one
of
our
our
main
strategic
enhancements
going
into
2,024
is
what
we
refer
to
as
presence
on
the
land,
and
making
sure
we
have
boots
on
the
ground..
So
you
are
echoing
something
that
we
think
about
very,,
very
often.
and.
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
obviously,
there's
take
it
to
your
point..
There
are
many
tools
in
the
toolbox
for
how
we're
going
to
bring
those
things
forward.,
but
I
don't
know,
janelle,
if
you'd
want
to
add
anything.
thank
you..
I
think
you
covered
it
really
well..
Do
you
want
anything??
I
would?.
J
Conf
osmp
hub
creekside
(large
conf
14):.
I
is
also
looking
at
it
holistically
with
all
the
other
priorities
they
have,
as
far
as,
for
example,.
The
early
shift
starts
sometimes
as
early
as
6
am.
they're,
going
out
to
look
for
unsanctioned
camping
on
a.
s.
and
p.
properties..
So
again,,
it's
just
going
into
what
lauren
is
saying,
trying
to.
J
L
L
L
L
E
E
Conf
osmp
hub
creekside,
(large,
conf
14):,
similar
to
michelle..
I
was
just
reading
the
memo,
and
it's
like,
well,.
There
was
murder,
criminal
activity,,
all
these
terrible
things.
and
so
we're
gonna
put
in
parking
restrictions,
and
it's
kind
of
like..
So
what's
the
theory
of
changes?,
is
it
just
the
fact
that
when
there's
no
parking
allowed,
you
know,
by
definition,
the
cars
that
are
there,
shouldn't
be
there,
and
it
just
makes
it
easier
to
focus.
E
Conf
osmp
hub
creekside,
(large
conf
14):,
because
one
could
say
that
you
know
conf
osmp
hub
creekside,
(large,
conf
14):.
The
people
who
abide
by
the
parking
restrictions
are
the
ones
who
are
paying
the
price,
and
people
who
are
going
to
be
doing
all
those
sorts
of
things..
So
is
that
how
it
helps
the
rangers
is.
G
G
Conf
osmp
hub
creekside,
(large,
conf
14):
away
from
their
vehicle,,
and
it's
a
visual
reminder
that
you
know
you
parked
here..
The
sign
says
you're
part
here
in
violation
of
that.
and
so
it
that
is
a
tool
like
I
said.
it's
with
one
tool,
one
of
the
goals
of
the
rangers
being
able
to
extend
their.
I
there
after
hours
patrol
to
10
pm.,
is
then
they'll
be
able
to
quote
and
quote,
clear,
the
mountain,
and
so,
starting
at
the
5
point
mile
market,
green
mountain
summit.
G
Conf
osmp
hub
creekside,
(large,
conf
14):
starting,
contacting
everyone
there,,
making
their
way
down.
unfortunately,.
By
the
time
they
make
their
way.
Down.
they're
usually
have
a
war
on
arrest..
They
have
something
that
probably
holds
them
up
to
be
able
to
do
it
multiple
times
in
an
evening,,
especially
for
doing
it
for
an
hour,
and
so
signs
are
one
tool..
But
that
is
the
goal
of
being
able
to
have
that
presence.
G
J
B
M
B
B
B
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
other
thing
that
we
brought
up
when
we
brought
up
the
whole
when
we
first
were
enacting.
this
is,
we
went
and
and
talked
about
all
the
other
agencies,
and
where
they're
at,,
including
the
walker
ranch
and
those
trail
ads
that
are
just
above
our
system,,
all
those
tend
to
be
dusted.
On.
L
L
M
M
M
F
Conf
osmp
hub
creekside,
(large,
conf
14):.
I
think
kate
mentioned
in
her
email
that
I
mean,
we.
We
need
to
have
more
enforcement,
and
I
know
that's
hard
to
do
with
labor
constraints
about.
and
I'm
just
wondering
if
we've
we
thought
a
little
bit
out
of
the
box
about
this,,
because
you
know,,
I
I
I
live
in
soft
folder,
and
I
shop
at
the
and
there
are
2
mall
cubs
there.
All
the
time.
F
F
F
F
J
J
K
K
K
K
K
L
Conf
osmp
hub
creekside,
(large,
conf
14):
lining
up
risk
with
appropriate
capacity,.
I
believe,,
where
the
rangers
have
landed
as
far
as
nighttime
patrols,
is
that
you're
doubling
up
on
safety
concerns
and
what
we're
dealing
with
on
a
typical
evening
up
there
that
it's
just
not
one
ranger
on
their
own,
and
it's
not
a
tempor
ranger.
in
fact,.
It's.
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
idea
of
conf
osmp
hub
creekside,
(large,
conf
14):,
something
much
less
than
that.
Maybe
a
concern.,
but
I
don't.-
I
don't
know
if
you
want
to
just
comment
on
on
how
you
are
deciding
what
type
of
capacity
you
want
to
be
putting
up
the
mountain
in
terms
of.
M
M
M
F
F
F
F
F
F
F
B
B
E
Conf
osmp
hub
creekside,
(large,
conf
14):,
that
was
the
question.
and
so
yeah,.
I
can
address
that.
yeah.,
so
I'm:,
sam
with
me.
business,
services,
senior,
manager.
nice
to
see
you
all..
So
we
in
this
pilot
year.
we're
really
focused
on
collecting
data,
figuring
out
what
the
kinks
are
in
the
process.,
and
so
this
was
a
very
early
issue
that
we
identified..
We
certainly
wanted.
N
N
N
Conf
osmp
hub
creekside,
(large,
conf
14):,
with
the
vehicles.
we
had
to
actually
have
something
displayed
on
the
car,,
and
so
that
prevented
us
from
doing
an
auto
issue..
We
needed
to
allow
some
time
for
printing
things
like
that..
We
know
it's
not
a
perfect
system,
and
we
definitely
want
to
reassess
that.
and
so
7
days
was
the
the
fastest
turnaround.
We
could
come
up.
With.
N
N
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
involve
creating
logins
and
submitting
trip
reports
and
a
lot
of
things
that
require
review
and
approval
and
capacity
in
a
way
that
some
of
these
auto
issues
don't,,
and
so
we
we
certainly
on
on
our
team,
and
and
business
services,
have
staff
who
are
reviewing
things.
Every
day.
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
some
of
our
other
partners,
like
commercial
and
special
use..
We
build
it,
leave
no
trace
quizzes
and
things
that
tom
was
alluding
to
in
his
comments..
What
we've
seen
a
lot
in
the
applications
are
in
the
applications,
folks
indicating
they
will
be
camping.,
and
so
you
know
that
there's
there's
all
this
follow
up,
and
he
needs
that
back
and
forth
right
when
we're
with
the
ones
that
we're
seeing,
he
submitted.
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
so
we're
conf,
osmp
hub
creekside,
(large,
conf,
14):,
absolutely
open
to
the
feedback
and
suggestions..
We
agree
that
7
days
is,
is
time
consuming
and
and
and
not
aligned,,
and
we're
trying
to
be
mindful
of
of
what
the
tools
that
the
city
is
on..
The
tools
of
the
city
is
onboarding.
The
tools
they're
trying
to
expire.
That
hca,
auto
issue
system
is
like
23
years
old.
K
Conf
osmp
hub
creekside,
(large,
conf,
14):
and
so
we're
looking
at..
Can
we
even
continue
to
support
the
back
end
of
that
from
a
technology
perspective.?
So
those
are
some
of
the
things
going
on
behind
the
scenes,
as
we
try
to
think
about
how
to
make
this
a
better
experience.
I.
we
agree
with
you
that
that
7
days
is
not
a
great
experience.
E
Conf
osmp
hub
creekside,
(large,
conf
14):
last
month.
yeah.,
so
we
did
consider
that
we
had
early
requests
for
that,
and
so
looked
into
it
a
little
bit
more,.
I
think,
to
the
point
of
we
really
needed
to
collect
data
and
try
to
understand
what
the
use
of
the
system
would
be,
or
what
the
use
of
the
permit
would
be.
N
N
N
N
Conf
osmp
hub
creekside,
(large
conf
14):,
aside
from
just
conversations
where
we're
making
sure
that
we're
meeting
and
talking
about
the
issues.,
we
had
more
formal
review,
set
downs
twice.
and
we
were
trying
to
do
that
within
a
one
year
cycle..
What
we've
now
said
is
that
we'll
continue
it
through
the
rest
of
the
year,,
so
that
we're,,
you
know,
making
sure
that
we're
continuing
to
collect
that
data..
We.
N
N
N
B
B
Conf
osmp
hub
creekside,
(large,
conf
14):,
I'm
gonna
and
my
colleagues.,
and
for
that
yeah,
yeah,,
I
I
did
want
to
take
the
opportunity
to
share
that..
I've
been
talking
with
rui
throughout
2,022,
to
make
the
fcc.
president
to
make
sure
that
we're
in
line,
and
that
we're
providing
enough
support..
We
don't
want
to
needlessly
displace
passive
recreational
use
for
and
for
no
good
reason.
G
Conf
osmp
hub
creekside,
(large,
conf
14):,
and
so
there
are
frequent
check-ins
between
him
and
myself,
and
he
takes
it
back
to
the
board.
that,
said:
I,
think
we
we
weren't
sure
when
we
were
having
conversations..
If
this
was
in
fact
negatively
impacting
the
community,,
he
wasn't
hearing
any
negativity
coming
from
boulders.
That.
G
G
Conf
osmp
hub
creekside,
(large,
conf
14):,
based
on
their
feedback..
We
did
decide
to
continue
the
permit
process
for
an
additional
year,
and
we
would
like
to
have
that
full
year
to
be
able
to
process
the
information
that
we
get,
and
we
can
touch
back
with
the
board..
Probably
at
the
end
of
the
year..
A
summertime
is
going
to
be
the
busiest
time
in
theory
for
for
voters
to
be
out
there
when
the
daylight
hours
are
a
little
bit
extended.
and
so,.
If
there
is
an
opportunity.
C
Jon
carroll
(he/him):,
I
I
I
did
you.
you
all
covered
a
lot
of
the
great
points,
you
know.
I
I
was
gonna
ask,,
but
kate
and
tom's
point
about
the
the
hca
permits,
and
how
easy
are
having
lived
up
near
flag
staff..
You
know
I
I
was
thinking
about
wanting
to
up..
There
was
never
a
place.
I
was
planning,
you
know,
a
a
week
out
to
go.
Hiking
at,
or.
C
C
C
B
Conf
osmp
hub
creekside,
(large,
conf,
14):,
thanks.
well,
from
a
staff
perspective.
We
got
a
lot
of
good
feedback,,
a
lot
of
fun,
and
of
course
we
have
the
formalities
of
checking
in.,
but
then
there's
I
always
after
board
meeting
review,
and
which
we
get
together
and
say,.
What
are
we
here?,
and
so
the
team
will
huddle
on
everything
here.
Tonight,
and.
L
B
B
B
B
B
Conf
osmp
hub
creekside,
(large
conf
14):
on
that.,
the
only
the
only
thing
I
question
is
it
looks..
It
looks
like
the
the
sewer
line.
extension
just
abruptly
ends,
and
I'm
assuming
that
there's
actually
a
sewer
line
that
connects
to..
So
it
would
be
nice
on
the
map.
If
actually,
we
could
get
the
sewer
line
kind
of
see
the
location
of
the
sewer
line..
I
think
that
might
be
attachment.
b.
B
Bethany
collins,
cob,
osmp:
didn't
my
eyesight,
isn't
very
good,,
but
I
didn't
see
a
sewer
line
on
that.
I
hi,
dave!.
This
is
bethany,
real
estate
senior
manager.
yes,.
There
is
an
existing
city
store
main
in
at
under
our
get
part
open
space
property
pre-existed
our
ownership.,
and
so
it
would
be
if
the
connection
were
considered
and
approved,,
it
would
be
connecting
to
that
existing
to
a
line,,
and
we
will
make
sure
our
maps.
B
B
B
B
Conf
osmp
hub
creekside,
(large,
conf,
14):
and
conf
osmp
hub
creekside,
(large,
conf
14):,
and
maybe
you
can
just
jump
in
and
fill
us
in
real
quickly
on
your
sense
of
what
that
role
would
be
yeah..
So
this
is
sort
of
a
site
planning
project
for
the
city
of
boulder..
I
believe
that
planning
is
the
lead
department
on
this
within
the
city
of
boulder
limits.,
there's
11
potential
boards
that
could
touch
this
particular
planning.
Effort.
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
sort
of,
and
those
board
members
would
receive
some
enhanced,
information,
and
there's
sort
of
their
duty
would
be
to
kind
of
bring
it
back
to
the
boards..
They
would
be
getting
some
more
timely.
updates,
like
staff,
would
normally
do
so.
it's
a
way
to..
How
can
we
make
the
board
and
commission
involvement
process.
L
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
set
of
issues
out
here..
We
have
some
open,
space,
other
land
designations
out
in
this
area,
some
small
slivers..
So
I
think
that's
why
we
are
identified
as
as
as
probably
having
some
potential
board
involvement..
I
mentioned
that
dave
earlier
that
the
open
space,
other
particular
issue.
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
might
have
a
decision
making
path
that
runs
parallel
to
this,
to
this
planning
effort
as
well.
and
so,
anyway,,
a
small
little
lift
for
open
space.,
but
yet
a
nice
pilot
project
that
the
city,
it's
as
a
whole,
is
trying
to
undertake
by
having
representations
from.
L
L
B
B
B
B
F
L
Conf
osmp
hub
creekside,
(large,
conf,
14):,
well,
katie
nap
at
the
that
time
was
the
kind
of
the
green
waste
project,
coordinator:,
yeah.
and
so
she's
managed
to
come
over
to..
So
I
don't
know..
A
utility
still
has
a
greenways
program.
coordinator:
right?,
but
I
have
not
heard.
yeah,.
I
I
could
single
back
up,
and
usually
they
do
that
around
the
budget.
time.
so
early
summer,.
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
would
typically
be
when
any
action
is
taken,
and
and
at
that
time,
dave,.
You
would
report
back
and
say,
here's
right
sort
of
what
the
budget
is
looking
like,
and
in
their
pr..
What
specific
projects
might
there
be
on
open,
space,
and
of
course,
staff
monitors
that
as
well.
but
I'll
get
back
to
the
board
to
see
if.
B
B
L
Conf
osmp
hub
creekside,
(large,
conf
14):.
We
have
3
3
main
items
for
matters
of
the
department,
and
then
there's
some
verbal
updates
at
the
end..
But
I
always
look
forward
to
this
april
meeting
because
it's
it's
somebody.
when
we
bring
a
new
volunteer
on
the
board.
this,
typically,,
we
have.
this
be
the
time
when
we
actually
honor
our
volunteers.
L
B
Conf
osmp
hub
creekside,
(large
conf
14):
thank
you,
janelle..
That
was
very
good.
alright,.
So
I'm
not
going
to
repeat
you
all
about
it
in
about
1520
min
now.,
so
yes,
you're
right..
We
are
going
to
go
right
to
the
rocky
mountain
in
lighting
and
paragraph.
An
association
mou
and
lisa
gun.
sol
is
going
to
take
that
away.
A
D
G
G
Conf
osmp
hub
creekside,
(large,
conf
14):.
I
can
just
get
this
conf
osmp
hub
creekside
(large,
conf,
14):
going..
Thank
you
again..
My
name
is
lisa
gonzalo,
recreation,
management,
coordinator
for
city,
boulder
and
space
and
mountain
parks..
I'm
very
excited
to
talk
to
you
today
about
the
rocky
mountain,
hang
gliding
and
paragliding
association,,
and
to
seek
the
board's
recommendation
for
a
3
year.
memorandum
of
understanding
with
this
group.
G
Conf
osmp
hub
creekside,
(large
conf
14):,
wanted
to
start
by
differenting
a
little
bit
between
what
a
pair
glider
is
versus
a
parameter.
and
so,
paragliders
are
non-motorized..
They
meet
the
definition
of
a
passive
recreation.
Activity.
they've
been
flying
in
the
front
range
on
open
space
properties
for
decades,
founded
in
1,975.
G
G
G
G
Conf
osmp
hub
creekside,
(large
conf
14):,
the
most
common
way
for
a
paraglider
to
get
lift
is
by
using
verbals.
so,.
As
the
sun
warms
the
ground,,
the
ground
warms
the
air
directly
above
it..
It
happens
more
quickly
in
areas
where
there's
a
lot
of
surface
heating
like
the
flat
irons..
They
create
strong
thermals
early
in
the
day,
because
they
have
a
more
direct
angle
to
the
sun
than
the
ground.
G
G
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
green
depicts
open
space
and
mountain
parch
property.,
the
blue,
are
the
designated
launch
sites.
There's
a
designated
a
handy,
quieting
access
trail
to
both
fortune..
This
map
doesn't
show,,
but
there
is
a
designated
trail
that
leads
to
that
bottom
left
hand:
corner,
launch,
site.
G
G
G
G
G
G
G
G
G
G
Conf
osmp
hub
creekside,
(large
conf
14):.
During
the
pandemic,
we
asked
for
a
one
year
extension
to
be
able
to
discuss
with
our
hpa.,
where
we
were,
what
opportunities
there
were,,
where
we
were
missing
some
some
thoughts
we
wanted
to
make
sure..
We
made
that
time
to
have
those
discussions
with
them.
G
Conf
osmp
hub
creekside,
(large,
conf
14):.
We
met
in
october,
and
they're
a
wonderful
group..
We
talked
about
top
landing,,
which
ended
up
getting
approved,
and
so
a
little
bit
about
top
landing..
It's
a
safety
measure
that
they
advocated,
for
it
allows
them
to
land
back
on
the
launch
sites,
so
they
would
launch.
if
something
is
amiss,,
the
weather
is
off.
G
Conf
osmp
hub
creekside,
(large,
conf
14):
something
happens,
and
they
need
to
land
again..
They
don't
think
they
can
make
it
to
the
designated
landing
site,
so
allows
them
to
land
back
on
those
launch
sites,,
and
they
also
ask
to
be
able
to
practice
this
activity,.
And
so
we
permitted
that
as
well.
G
G
G
G
G
G
G
G
F
G
G
F
F
G
G
Conf
osmp
hub
creekside,
(large,
conf
14):,
say
what
I
know,,
but
it
it
formalize
our
partnership
with
this
working
group,,
and
so
it
provided
for
safety
measures..
They
they
put
up
a
a
wind
sock
every
time
they
go
flying,,
and
so
it
kind
of
set
like
what
the
parameters
you
can't
have.
Guidelines..
You
can't
have
this..
You
are
required
to
check
on
and
make
sure
that
it's
in
functioning,
good,
order.
G
Conf
osmp
hub
creekside,
(large,
conf
14):.
It
established
the
launch
and
landsites.
how
you??
How
are
you
gonna
get
there??
How
are
we??
How
are
you
gonna
get
to
some
of
the
access
there,
a
little
bit
more
difficult
to
to
arrive
at,
and
so
more
than
just
the
I
think,
approving
the
landing
site..
It
was
just
a
formalization
of
our
partnership.
F
F
F
F
F
F
F
Conf
osmp
hub
creekside,
(large,
conf,
14):
I'll
I'll
call
you
later,
you
know.
is
it?
yeah,.
Make
sure
that
this
is
actually
something
that
you
know
it's
people's
attention.
then
they're,
not
just,.
You
know,
sent
off
for
the
next
3
years.
yeah,,
that's,
definitely
not
our
intention
to
to
to
flip
service
and
and
send
them
off
for
3
years..
I
think
this
was
the
big
push
of
getting
this
mou.
G
Conf
osmp
hub
creekside,
(large,
conf,
14):
agreement
for
another
3
years
and
ongoing
conversations
from
that.,
and
so
we
have
been
emailing
back
and
forth
to
a
lot
of
coordination
between
the
city,
attorney,
risk,
management,
parks
and
recreation.,
and
now
we
have
a
new,,
our
hpa,
president,
and
so,,
bringing
her
on
board
as
well.
catching
up
the
speed,
and
which
I
know
the
previous
president..
G
G
E
Conf
osmp
hub
creekside,
(large,
conf,
14):
what?.
Where
does
it
go
up
the
chain?
and
when
does
it
come
down?,
and
is
there
an
appeal
process,
or
like
a?
How
does
it
work
for
beginner
here
like
me
to
this
whole
situation.
yeah,,
I
I
mean,,
I'm
learning
as
I
go
as
well,
and
processes,
something
that
can
change
so
historically..
This
is
gone
through
planning,
review.
and
so..
G
L
L
L
L
K
Conf
osmp
hub
creekside,
(large,
conf
14):
is
commercial
and
special
use
the
appropriate
forum.,
that's
specifically
for
books
for
generating
revenue
off
of
the
system
that
doesn't
apply
in
this
case.,
and
so
then
we're
we're
in
more
of
an
mou
partnership
framework.
and
that's
something.
We
talked
about
thorn
last
year,
where
we
ran
into
a
similar
thing,
where
the
partnership
and
the
way
we're
engaging,
goes
much
beyond,
like
a
a
commercial
transaction.
and
so
we're
building
out
the
same
way,
framework,
and
I
would
anticipate
that..
O
Conf
osmp
hub
creekside,
(large,
conf
14):
and,
I
would
say,
also
the
southern
grasslands
and
the
aldo
dowdy
draw
tsa,,
because
those
also
had
historical
launch
sites
in
them
that
were
considered
as
part
of
the
planning,
process,
and
actually
the
sites
that
they
had
brought
forward
in
the
last
couple
of
years.
where
sites
were
those
same
sites
from
those
previous
planning
processes.
O
Conf
osmp
hub
creekside
(large
conf
14):,
but
it
had
been
enough
years
ago
that
the
the
current
staff
hadn't
been
involved
in
those
conversations..
So
a
lot
of
it
was
kind
of
pulling
back
up
the
information
and
the
conversations
that
we've
had
previously,
so
that
everybody
kind
of
understood
what
evaluation
had
gone
through,.
That.
B
E
E
E
E
E
L
Conf
osmp
hub
creekside,
(large
conf,
14):
well,.
We
just
went
through
a
pretty
robust
e
bike
discussion,
decisions.,
there's
existing
plans
that
speak
to
that,
and
we
that
that
got
opened
up..
So
I
would
say,
there
is
nothing
that
beholds
us
for
taking
an
element
of
an
approved
plan
and
revisiting
it.
L
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):.
I
think
planning
decisions
certainly
doesn't
form,
and
even
could
have
very
much
relevance
to
today.
and,
as
you
know,
brady,.
It's
I
think,
you.
you've
been
involved
in
some
planning.
Processes,
often
planning
decisions
are
all
linked.
Kinda
together,
and
you
pull
one
thread
in
it.
L
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
but
no,.
The
answer
is
because
something
might
have
been
conf
osmp
hub,
creekside,
(large,
conf,
14):,
approved
or
denied
in
2,005
doesn't
mean
that
we
can't
look
at
it.
okay,
thank
you.,
thanks.
okay.
by
the
way,.
I
think
you
were
mentioned
here
earlier
as
having
worked
with.
Like
a
group.-.
F
Conf
osmp
hub
creekside,
(large,
conf
14):,
but
the
and
in
terms
of
their
stewardship.,
you
tell
me
a
little
bit
about
the
trails
that
they
use..
We
talk
a
lot
about
on
our
sbt.,
about
dozens
of
trails
and
designated
trails?
are
those
on
the
chopping
block,
or
are
they,
if
they
are
social
trails
or
or
or
their
plans
to
designate
them,
or.
F
F
F
Q
conf
osmp
hub
creekside,
(large,
conf
14):
and
you
know,
try
to
balance
that
conf
osmp
hub
creekside,
(large,
conf,
14):,
idea
of
sustainability
with
direct
accesses..
It's
a
sport
that
you
want
to
get
from
top
to
bottom
or
on
the
top
as
as
as
quick
as
possible,,
and
so
as
we
move
towards
implementing
some
of
those
plans
in
the
west
part
of
our
tsa
in
that
area..
It's
it's
finding
that
balance
of.
Q
G
Conf
osmp
hub
creekside,
(large,
conf
14):,
I
asked.
well,.
Do
you
have
an
idea?
That's
there's
an
anecdotal.
yeah,
there..
I
think
dion
standard,
with
your
human
dimension
supervisor,
had
the
data
from
2,012
was
the
most
recent,,
and
so
I
and
it
didn't
differentiate
between
a
pair
of
glider
versus
a
hiker.
and
so,
unfortunately,,
though
they
get
some
ancillary
use.
yeah..
So
my
my
concern
is
then,
when
they
get
to
the
termination,,
which
is
the
on
site.
B
B
B
B
B
B
B
B
Okay.
conf
osmp
hub
creekside,
(large,
conf,
14):
commercial
use
at
these
sites
has
been
an
issue,
and
I'm:.
I'm
thinking
a
long
time.
Ago,.
When
you
know
things
were
just
getting
started,
and
people
were
asserting
that
you
know
they
could
do
whatever
they
wanted,
wherever
they
wanted,,
and
so
I
think,
it's..
It's
definitely
worth,.
You
know.
B
K
Conf
osmp
hub
creekside
(large
conf
14):.
We
will
definitely
take
that
note
and
follow
up.
when
we
were
first
looking
at
their
the
way
that
they're
organized
as
an
association,
and
their
fee
structure
we
have
in
the
past,
had
private
entities
apply
for
commercial
use
permitting
to
run
programming,
and
it
was
a
fee
for
service,
and
they
were
collecting
money
and
generating
revenue
off
of
that.
So
very
clear.
Cut.,
commercial,
use.
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
with
this,,
where
it
was
a
association,,
a
membership..
None
of
the
people
who
are
actually
flying
are
generating
any
revenue
off
the
land..
So
we
we
ended
up
in
this
gray
area,,
but
I
think
we
can..
We
can
definitely
reference
that
language
within
there,
and
just
make
sure
it's.
B
B
B
E
A
Conf
osmp
hub
creekside,
(large,
conf,
14):,
okay,,
you're
right.,
you
yeah.
alright,
I'm:,
going
to
turn
this
next
item
over
our
deputy
director..
You
need
our
ccmp:
yeah.
great.
thank
you.,
so
yeah..
So
next
week
is
national,
volunteer,
week,,
and
so
it's
it's
pretty
nice..
This
presentation
usually
coincides
with
that.
J
J
Conf
osmp
hub
creekside,
(large
conf
14):
from
last
year,
little
focus
on
next
year,
and
sharing
also
our
master
plan,
implementation,
and
I'll
say
to
you,
get
off..
We
will
focus
more
on
volunteerism,
and
we
will
also
talk
a
little
bit
about
our
team,,
which
is
volunteerism,
service,,
learning,
and
partnerships..
J
Conf
osmp
hub
creekside,
(large,
conf,
14):,
so
yeah,
I'll
be
kicking.
It
off,
and
then
I'll
be
also
passing
it
over
to
debbie
krishman
and
bill
clark,,
who
are
here
tonight,
and
in
just
a
minute,
on
the
next
slide.
I'll
show
you
who,
on
staff,
are
have
primary
roles
focused
on
volunteerism
and
supporting
our
community.
J
J
J
J
J
Conf
osmp
hub
creekside,
(large,
conf
14):,
it's
a
volunteerism
team,
and
then
the
junior
ranger
coordination
team,
and
then
the
the
photos
on
the
bottom
bolt
clark,
who's
here
with
us
tonight,
as
well
as
the
very.
they're,
not
in
our
technical
worker,,
but
they
and
they
serve
the
primary
role
of
connecting
people
to
the
trails
through
trails,,
volunteer,
opportunities.
J
Conf
osmp
hub
creekside,
(large,
conf
14):,
and
then
I
just
wanted
to
also
point
out
there's
a
city..
Why
volunteer
cooperative.?
So
there
are
volunteer
coordinators
throughout
the
city
that
we
connect
with..
We
have
a
shared
strategic
plan.,
we
have
consistency
amongst
policies
and
procedures.,
and
so
that's
a
really
important
base
of
colleagues
that
we.
J
J
J
Conf
osmp
hub
creekside,
(large,
conf,
14):
again.,
our
our
conf
osmp
hub,
creekside,
(large,
conf,
14):,
services,.
Our
work
group.-
we
are
really
hitting
upon
many
master
plan
strategies,
and
through
that
we
actually
serve
our
partnership.
and
we're
supporting
colleagues
in
all
4
service
areas
at
osmp.
J
Conf
osmp
hub
creekside
(large
conf
14):.
So
it's
really
like.
We
are
again
like
that
conduit
to
try
to
connect
the
need..
So
sometimes
the
need
can
come
from
the
the
project.
managers
like
hey?.
We
could
do
some
volunteers
out
on
a
project.
other
times
the
volunteers
might
come
to
us
and
say,
hey,
we'd
really
like
to
get
involved.,
and
so
we
really
try
to
match
that
we're
matchmakers
of
trying
to
make
this
work.
Happen.
J
J
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):,
we'll
be
sharing
for
the
rest
of
the
presentation
examples
of
how
the
volunteers
have
engaged
with
the
community,
and
how
they
engage
with
the
land..
These
numbers
represent
stewards
being
created,
and
people
willing
to
share
their
time
and
talent
with
open
space,
mountain
parks,
which
we
are
so
lucky
to
have..
R
R
R
R
R
R
R
R
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):,
whoever
my
partner
is
on
bike
patrol
and
the
ranger
section
and
I,
leading
small
bike
rides
with
some
of
the
bike.
Patrolers
finding
fun
things
like
fossils
out
on
the
system
and
talking
about
regulations
from
the
ranger
side.
chat,
brotherton
led
a
couple
hikes
with
the
trail
crew.
this
the
trail
ambassadors,
this
year,,
the
folks
out
on
the
frails.
R
R
R
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):.
We
created
an
educational
component.,
so
we
now
invite
one
of
our
outreach
and
education
staff
members
to
come,
and
they
come
to
these
one
day,
projects
and
talk
a
little
bit,
help
empower
people
to
make
differences
in
regard
to
climate
change.
tell
them
how
their
work
here
at
open
space.
Q
Conf
osmp
hub
creekside,
(large,
conf
14):
thank
you.,
deb:
yeah.,
so
in
the
trails
volunteer
side
of
the
world
or
the
the
program
is
growing.
we're
seeing
more
and
more
people
wanting
to
get
out,
help
us
with
our
trails,
build
trails,,
maintain
trails,,
learn
about
trails.
we're
trying
to
take
all
that,
and
kind
of
combine
it
into
an
experience
for
everybody.
Q
Q
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
maintain
82
drainage
structures.
We
restored
almost
13,000
square
feet
of
undesignated
trail
or
highly
impacted
wide
and
trail.
So
we're
trying
to
do
everything
with
volunteers
and
try
to
expand
what
we're
able
to
do.
and
we're
able
to
offer
to
you
people
that
kind
of
stewardship.
experience.
Q
Q
Conf
osmp
hub
creekside,
(large,
conf
14):.
This
really
helped
establish
what
I've
been
calling
frequent,
flyers,,
those
who
come
back
again
and
again..
They
feel
like
they're
part
of
the
crew..
They
they
meet,
others
who
come
back,
and
what
I've
learned
is,.
You
know
some
of
those
individuals
have
volunteered
for
20
years
with
with
voc
or
wv
in
town,,
and
I'm
like
oh,
well,.
You
know
how
to
do
this:
restoration.
they're,
actually
teaching
me..
So
it's
really
cool
to
kind
of
share
that
knowledge.
Q
Q
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
trails
that
you
know
whether
it's
folks
that
that
trails,
the
active
part
of
their
recreation
like
a
mountain
mic
or
trail
run,
or
a
horseback
rider,
or
like
climbers
or
parallel,,
is
that
trail
gets
you
to
where
you
need
to
go
to
complete
your
your
rec
activity..
So
we
use
those
those
recreation
groups
to
to
our
advantage.
Next
slide.
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
so
where
we
at
where
we
were
at
and
where
we're
going.,
it
really
started
in
2,013.
after
the
flood,
we
recognized.
everybody
needed
to
get
out
and
volunteer
to
help
us
rebuild
our
system,
open
our
system.
Back
up
after
we
had
to
close
it,,
assess
and
figure
it
things.
Out.
Q
Q
Q
Q
Q
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
other
side
of
that
is,
businesses
and
partners
are
partnership.
Groups
make
up
quite
a
bit
of
what
we
do.,
I'm
trying
to
kind
of.
get
that
graph
back
to
a
50,
50,,
but
a
more
opportunities
that
you
don't
have
to
be
part
of
some
other
organized
group..
You
can
just
come
out
and
work
with
the
crew.,
so
that's
the
goal.
looking
forward.
Q
Q
Q
Q
Conf
osmp
hub
creekside,
(large,
conf,
14):,
older,
mount
bike,
alliance,
finance,,
climbing
council
and
volunteers,
for
out
of
colorado,
over
climbing
community.,
and
we
talked
a
lot
about
rocky
mountain
and
gliding
and
paragraphing..
Those
are
those
groups
that
we're
really
building
these
relationships
with
and
helping
us
to
get
our
work.
Done.
Q
Conf
osmp
hub
creekside,
(large
conf
14):.
In
2,022.
we
had
the
watershed
school
group
of
middle
school..
Each
students
came
to
spend
a
week
with
us
various
trail
progress
projects..
They
got
some
education
outreach
time..
I
thought
by
the
end
of
the
week
it
was
really
cool
to
see..
The
kids
not
only
recognize
how
hard
trail
work
is
and
how
important
it
is,,
but.
Q
Conf
osmp
hub
creekside,
(large,
conf
14):.
They
learned
a
lot,
and
we
learned
a
lot
from
them
about
all
right..
They
were
seeing
things
that
I
just
don't
see..
My
brain
is
so
like
focused
on
during
the
rocks,
and
they're
like,,
well,
yeah,.
But
what
if
you
went
around
this
tree,
or
you
did
that,
you're
like??
You
need
kind
of
look
at
things.,
so.
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
you
have
an
mou
with
boulder
mountain
bike
alliance,
and
then
we
have
a
service
contract
with
volunteers
for
out
of
colorado.,
they're
gonna
be
integral
partners,
in
addition
to
other
community
members
to
help
us
build
that
trail.
and
just
last
I
just
want
to
point
out,
you
know.
Q
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
you
know,,
we
paid
some
other
trail
crews
to
come
in
and
help
us.,
but
they
also
brought
immense
amount
of
volunteers
to
people
that
would
come
back,
and
you
knew
that
trail
and
wanted
to
help
us
get
it
to
the
place
it
is..
It
turned
out
to
be
very
successful,
and
save
this
a
lot
of
money,
too..
So.
Q
R
F
R
Conf
osmp
hub
creekside,
(large,
conf
14):,
our
big
hour
groups
are
wild
like
monitors.
really,.
I
just
2
groups
are
back,
and
after
month,
and
just
give
us
the
most
hours
on
the
land
which
is
really
fantastic..
Our
trail
ambassadors,
are.,
we've
all
them
trail
guides.
Up
to
now.
We've
come
trail
controllers
in
the
past..
It's
a
very
long
time
program
calling
trail
ambassadors
now
so.
R
F
R
R
R
R
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):
and
we're
really
finding.
We
make
a
lot
more
contacts
when
we're
out
on
the
trail
at
the
trail
head
versus
in
the
ranger
cottage
to
code,
for
that
one
to
happen.,
as
I
worked
in
the
ranger
cottage
until
that
before
covid.
and
we
went.
wow!.
Look
at
all
these
people.
we're
talking
to
you
standing
out
right
here
at
the
trail,
head.
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):,
this
fall.,
so
we're
going
to
keep
doing
those
where
our
trail
ambassadors
are
going
to
be
up
on
shanahan,,
starting
on
may
first..
When
the
cows
go
out,
the
yellow
grass
explain
a
little
more
to
the
community.
Why
we
have
cows
out
and
what
they're
doing
on
the
system.
R
R
R
R
R
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):.
You
know
a
little
bit
different
conf
osmp
hub
creekside,
(large
conf
14):
methods,.
But
what
we've
done
here
is
we
have
these
orange
flags,
and
there's
a
picture
of
one
in
the
sign
up,
there.
we're
going
out,,
usually
on
a
thursday
or
a
friday,
at
different
trail,
heads.
R
R
R
R
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf,
14):,
eradicating
thistle,
tassel,,
mother,
award,,
sweet
pea
and
garlic,
mustard
and
dame's
racket..
The
skunk
canyon
team
is
in
its
third
year..
This
was
a
neighborhood
partnership
that
was
interesting,
interested
in
eradicating
weeds
right
in
their
own
area.
R
R
R
R
Conf
osmp
hub
creekside,
(large,
conf,
14):,
fine,
conf,
osmp
hub
creekside,
(large
conf
14):
are
conf
osmp
hub
creekside,
(large,
conf,
14):
wildlife
monitors
are
our
bat
and
raptor
matters
like,.
I
said
earlier,
some
of
our
highest
hours
of
folks
out
on
the
system.
they're,
providing
incredible
data
for
ecologists,
incredible
observations.
R
R
R
R
R
R
R
R
R
R
R
Our
wellness
conf
osmp
hub
creekside,
(large,
conf,
14):,
volunteers.,
conf
osmp,
hub
creekside,
(large,
conf
14):,
these
conf
osmp
hub
creekside,
(large,
conf,
14):,
our
volunteers,
that
support
wellness
and
recreation
out
on
the
system.,
the
top
picture..
There
is
a
yoga
class
about
flagstaff
amphitheater.
R
Conf
osmp
hub
creekside,
(large,
conf
14):.
We
have
one
very
dedicated
volunteer..
This
will
be
her
third
season.
teaching.
Gilda
come,
join
us
some
mornings..
I
think
she
starts
usually
around
8,
30
on
saturdays.
I'll
I'll
have
the
date
soon
for
those
from
maddie.
no,.
She
just
had
a
baby,,
but
she
tells
us
she
will
be
back
to
teach..
So
we're
excited
about
that.
R
R
R
R
R
R
R
R
J
Conf
osmp
hub
creekside,
(large,
conf
14):,
like
I
mentioned
earlier.,
we
just
want
to
take
a
few
minutes
just
to
remind
that,
our
our
team,
also
beyond
volunteerism,.
We
do
service
learning
as
well,,
which
we
see
that
as
well..
The
first
example
I'll
share
is
ready
to
work..
This
is
where
we
are
either.
J
Conf
osmp
hub
creekside,
(large,
conf
14):
working
with
the
contract
or
we're
paying
youth
to
the
junior
agent
program
to
do
again.
hands
on
work
with
our
with
our
department,,
and
this
is
a
program
chris
weinberger
runs
ready
to
work
over
a
decade..
We've
had
this
contract
in
partnership
with
them.
incredible.
J
Conf
osmp
hub
creekside,
(large,
conf,
14):,
incredible
team.
really,
through
this
program.
The
whole
goal
is
skill:
development,,
so
that
ready
to
work
members
can
learn
skills,
to
be
able
to
then
go
and
get
land
based
jobs
or
or
or
pathway
to
another
career.
and
they've
worked..
Let's
see
how
many
hours
they
had
50
project
days
with
us
last
year
on
a
variety
of
things..
They
helped
with
the
marshal
fire
recovery
efforts..
They
clean.
J
J
J
Conf
osmp
hub
creekside,
(large,
conf,
14):,
right?
they're
doing
this
work
for
us,,
and
we
also
want
to
really
be
mindful
of
their
their
whole
holistic
wellness..
These
are
people
that
have
experienced
really
tough
times
in
their
life.,
and
so
she
has
piloted,
working
with
lauren
cole
to
be
able
to
get
them
out
onto
some
of
our
agricultural
sites
to
do
work,
and
then
also
kind
of
like
therapeutic
right,
like
some
therapeutic
experiences,
to
get
to.
J
Conf
osmp
hub
creekside,
(large,
conf
14):
work
with
the
livestock
and
and
get
their
hands
literally
like
in
the
dirt,
doing
some
planting
and
things
like
that.
So?
such
an
incredible,,
incredible
experience?
and
then
a
success.
Story,
right?,
a
a
former
ready
to
work
crew
member,
was
hired
by
osmp
and
is
now
on
the
pump
crew..
So.
J
J
J
Conf
osmp
hub
creekside,
(large,
conf
14):
super
excited
again..
Her
goal
for
that
program
over
the
last
couple
of
years
is
to
really
be
mindful
and
increase
the
diversity
of
the
program
by
very
targeted
and
strategic
ways
to
look
at..
What
are
the
barriers
to
applying??
Do
folks
feel
it?
every
one
of
the
community
that
they
have
this.
J
Conf
osmp
hub
creekside,
(large,
conf
14):,
an
equal
chance
to
be
able
to
apply.
and
so
she's.
One
of
the
things
I
want
to
highlight
is
they
had
a
partnership
with
the
ysi
program.,
with
parks
and
wreck
to
start
to
work
with
middle
school
students,
so
that
they
can
start
to
get
exposure
to
the
junior
range
of
programs
so
that
they
can
feel
even
more
prepared
to
apply
when
they're,
high
school,
and
so
again
shout
out
to
natasha,
the
junior
ranger
program,
and
please
take
a
look
at
the
program
report.
That's
on
the
website
now.
J
Conf
osmp
hub
creekside,
(large,
conf,
14):
next
slide
and
conf
osmp
hub
creekside,
(large
conf
14):
wrapping
it
up
with
like
I
was
just
here,,
I
think,
last
month
or
2
months.
Ago,,
our
partnership
impact
again.
this
program
we
talked
about
so
many
partners
we
have
in
the
community..
We
cannot
do
it
without
them..
I
will
take
a
few
minutes
and
not
manage
the
seconds
to
say
again,.
We
are
grateful
for
the
boulder.
open,
space,
conservancy..
This
is
a.
J
J
J
J
J
J
J
J
B
B
Conf
osmp
hub
creekside,
(large,
conf
14):,
so
I'm
honored
to
read
this..
I
have
to
take
my
glasses
off..
I
can't
see
any
more.,
so
the
open
space
board
of
trustees
joins
the
staff
of
the
city
of
boulder,,
open
space
and
mount
parks
department.
in
recognizing
all
our
volunteers
during
national
volunteer,
week,
2,023,.
B
B
J
Conf
osmp
hub
creekside,
(large,
conf
14):,
then
last
slide
conf
osmp
hub
creekside,
(large,
conf
14):
right
before
we
dive
into
questions..
I
do
also
want
to
thank
again..
This
is
not
just
this
core
team
again..
This
is
in
our
job
descriptions
officially
to
engage
with
volunteers..
I
want
to
thank
the
over
40
staff
members
at
osmp,,
who
also
again,,
as
you
were
saying,.
This
is
like
an
interwoven.
really,.
You
know.
J
J
J
Conf
osmp
hub
creekside,
(large,
conf
14):.
So
with
that
we
have
these
questions
for
you,
and
you,
don't,.
You
know,
feel
free
to
ask
whatever.,
but
we're
just
curious,
you
know..
Are
you
hearing??
If
you
are
hearing
from
individuals
about
ways
they
want
to
get
involved
that
you
feel
like
we're,
not
providing
those
opportunities..
Now,
please.
Let
us
know.
J
E
E
B
B
J
Conf
osmp
hub
creekside,
(large,
conf
14):
social
media
has
been
helpful
for
those
individuals
that
are
maybe
looking
to
find
more.,
but
we
ride
in
the
trail
world.
Where
I
rely
on
the
partners,,
you
know
boulder,
mount..
My
alliance
is
much
better
at
recruiting
to
come
out
new
trail
work
than
I
am,,
so
I
go
great.
I'll
develop
the
plan.
Q
Conf
osmp
hub
creekside,
(large,
conf
14):,
keep
you
safe
out
there,
and
we'll
get
some
work.
Done.,
so.,
conf,
osmp,
hub,
creekside,
(large,
conf
14):,
but
yeah,
social
media
has
been
one
of
those
ways
we're
trying
to
explore,
and
you
know,
trying
to
get
people
to
talk
up
our
program
and
tell
their
friends,.
You
know
that's
that's
kind
of
that
referral
process
or
meeting
them
out
on
the
trails..
It's
more
coming
that
you
think.
I
see
it
trying
to
run.
it's
like,
hey,.
Do
you
need
help.
Q
B
Conf
osmp
hub
creekside,
(large,
conf
14):
for
opportunities
for
both
of
them
contacting
stuff
and
get
again.
Unless
we
already
have
a
relationship
with
them.
prior.
here.,
we
want
to
call
them
back
and
say,
hey,.
Are
you
just
coming
back
that
kind
of
thing.
but
yeah,
we.?
So
we
have
a
form
on
the
website
that
people
can.
J
Conf
osmp
hub
creekside,
(large
conf
14):
organizations
can
request
a
project,,
an
organized
project.
and
I
wanted
to
see
as
well
shout
out
to
the
education
and
outreach
staff
at
the
ranger..
How
do
our
volunteers
again?
you
know,
when
they're
interacting
with
volunteers
and
trying
to
get
that
sense
of?
What's.
J
Conf
osmp
hub
creekside,
(large
conf
14):.
What
are
you
excited
about
about
the
system?
and
they
if
they
get
an
inkling
of
oh,,
I'm
excited
about
birds,
you
know.
hey,.
We
have
this
raptor
program.,
and
so
a
lot
of
that
can
happen
through
those
thousands
of
contacts
that
you've
seen
from
the
slides.
E
R
F
J
J
J
Conf
osmp
hub
creekside,
(large,
conf
14):
for
all
of
these
programs.
there's
an
interest,
and
we
have
to
turn
folks
away
sometimes
because
we
can't
always
provide,
and
that's
for
the
volunteer.
Cooperative..
The
whole
city
is
great,
like
just
the
other
day.
Someone
like
so
excited
about
the
raptor
program.
R
R
R
F
F
F
Conf
osmp
hub
creekside,
(large
conf
14):,
like
you,
said
that
that
you
listed
so,
is
that
your
biggest
source
of
just
volunteers
in
general,
on
your
right
in
the
records,
and
and
also
in
the
repeat,
yeah,
definitely,.
Those
are
the
the
frequent
flyers
that
are
coming
back,
or
they're.
Members
of
the
bma,
and
they've
been
writing
here
for.
Q
Q
F
Conf
osmp
hub
creekside,
(large,
conf,
14):,
working
on
trails
because
I
didn't
know
actually
how
to
find
the
source
in
the
city
once
it..
So
you
send
them
to
to
be
in
a
bm.
a.
because
I
knew
they
were
doing
the
trail
tuesdays,,
and
so
I
think
you
can
always
send
on
me.,
but
I
think
it
will.
the
question
for
you,
debbie,,
we're
with
with
the.
F
Conf
osmp
hub
creekside,
(large,
conf
14):,
your
you
mentioned
that
you're
flagging,
and
conf
osmp
hub
creekside,
(large
conf
14):,
you
know,,
I
think,
in
like
lewisville,.
They
have
these
these
flags
in
the
trails
that
there
are
no
coop
fairies.
yeah,
and
I
don't
know
it.
it's
great-
that
you're
flagging
them
grabbing
people's
attention..
It's
not
just
a.
F
Conf
osmp
hub
creekside,
(large,
conf
14):,
I
a
coop,,
but
it's
something
catchy
that
gets
yeah,.
I
guess
our
attention
that
there's
of
course.,
then
you
are
actually
saying
there
are
poof
fairies..
I
I
agree
with
you.
yes,.
It's
it's
a
little
bit.
Of.
I've
always
had
a
little
controversy,
because
I
don't
believe
that
we
should
be
picking
up
everyone's,
too..
I
believe.
R
R
R
Conf
osmp
hub
creekside,
(large,
conf
14):.
I
I'm
conf
osmp
hub
creekside,
(large,
conf
14):
working
right
now..
I
don't
think
I'm
on
top
of
it
yet,
with
you,
know,
tian
and
I'm
lisa
gonzalo
and
another
dog
poop
initiative
that
will
be
coming
down
the
by
getting
another
few
months,
maybe,
with
the
pilot
program
that
we
will
bring
to
you.
E
R
Conf
osmp
hub
creekside,
(large,
conf
14):
tagged
it
on
the
trail.
conf
osmp
hub,
creekside,
(large,
conf
14):.
Is
there
a
way
to
plug
into
the
user,
the
user
groups
and
kind
of
like
you're
you're
doing
that
with
the
with
the
as
dog
people
by
those
pc.
pantry,
the
the
businesses
in
town
that
maybe
could
follow
some
more
volunteers
for
a
a
coordinated
effort
not
to
pick
up
a
maybe
just.,
it's
a
great
idea..
I
love
that
we
we
are
reaching
out
to
fight..
You
know
we
are
regularly
reaching
out
to
fight
those.,
but.
R
R
F
B
B
N
Conf
osmp
hub
creekside,
(large,
conf,
14):,
thanks,
dan.
good
evening
trustees,,
and
welcome
brady.,
I'm
sam
mcqueen,
as
dan
mentioned.
I'm.,
this
business
services,
senior
manager
for
the
department.,
I'm
joined
by
co-
moffett,
our
senior
accountant
for
the
department..
We're
going
to
be
talking
to
you
today
about
our
draft.
2,024.
work,
plan
and
budget
update..
Next
slide,
please.
N
Conf
osmp
hub
creekside,
(large,
conf
14):,
so
we'll
start
tonight
with
the
goal
of
the
april
business
meeting.,
then
we'll
look
at
the
timeline
of
budget
presentations
to
the
osbt
before
moving
on
to
the
2,024
budget
and
work
plan,
development,
processes,
and
then
we'll
have
some
time
at
the
end
for
questions
and
discussion.
next
slide,
please.
N
N
N
N
Conf
osmp
hub
creekside,
(large,
conf
14):
in
previous
years..
The
osbt
made
recommendations
on
next
year's
budget
for
the
capital,
improvement,
program,
or
cip
and
operating
budgets
separately
after
feedback
from
the
osbt
and
review
with
osmp
staff.,
we'll
combine
presentation,
discussion
and
recommendation
of
the
cip
and
operating
budget.
As
we
plan
for
2,024.
N
N
N
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
lottery
fund
is
managed
centrally
for
the
city
by
the
finance
department..
In
the
last
couple
of
years,
we
have
accomplished
several
projects
with
lottery
money,,
including
construction
of
a
pedestrian
bridge
at
the
crossing
of
4
mile
creek,
and
rehabilitation
of
the
lewis
house.
N
N
N
N
Conf
osmp
hub
creekside,
(large,
conf
14):
next
slide,
please.,
conf
osmp
hub
creekside,
(large,
conf
14):.
This
chart
shows
where
our
funds
fall
within
the
city's
governmental
funds.
Overall,
governmental
funds
are
used
to
account
for
all
or
most
of
the
government's
general
activities,,
including
the
collection
and
disbursement
of
earmarked
money.
N
N
Conf
osmp
hub
creekside,
(large,
conf
14):
you'll,
see
the
general
fund
listed
here,,
which
is
used
to
account
for
all
activities
of
the
general
government
that
are
not
accounted
for
in
any
of
these
other
funds..
The
open
space
fund
no
longer
relies
on
transfers
from
the
general
fund,,
as
you
may
have
seen
in
previous
years..
N
conf
osmp
hub
creekside,
(large,
conf
14):.
Turning
to
revenues,
osmp.
receives
our
revenue
forecast
from
the
finance
department
on
a
6
year,
rolling
schedule,,
where
finance
to
the
schedule
are
made
annually
based
on
updated
projections,,
we're
currently
expecting
to
receive
2,024
revenue
projections
in
may
in
time.
For
the
june
business
meeting.
N
N
N
Conf
osmp
hub
creekside,
(large,
conf
14):
next
slide,
please.,
conf,
osmp,
hub
creekside,
(large,
conf
14):,
so
to
explain
how
this
shows
up
in
the
retail
sales
tax
category,,
which
is
the
largest
revenue
source
for
the
open
space
fund
for
every
retail
tax
dollar
collected
in
boulder.
42
cents,
is
retained
by
the
city
of
boulder,
and
of
that
42
cents.
9
cents
goes
to
the
open
space
fund
next
slide.,
please.
N
Conf
osmp
hub
creekside,
(large,
conf
14):,
one
of
the
master
plan
strategies
to
promote
financial
sustainability
centers
on
diversifying
our
revenue
sources.,
since
we
rely
so
heavily
on
sales
and
use
taxes
to
that,
point.
staff
have
been
asking,
have
been
seeking
you
grants
and
looking
for
more
opportunities
to
collect
revenues
in
the
department.
N
N
Conf
osmp
hub
creekside,
(large
conf
14):
as
a
partner.
to
other
departments.
in
this
work,
osmp
expects
to
receive
$635,000
from
the
climate
tax,
fund
and
the
2,023
budget
to
support
enhanced
wildfire
resilience
sections.
from
here
I'll
turn
it
over
to
cole,
to
discuss
additional
budget
work
and
work
planning,
information.
S
Conf
osmp
hub
creekside,
(large,
conf
14):
exam
included
evening
trustees
call
them
off
at
your
budget
account..
So
listen.
piece
budget
is
comprised
of
2
main
components,,
as
you
might
have
seen.
Cip
and
operating.
c.
Ip
contains
discrete
projects,,
typically
over
$50,000,,
and
focuses
on
enhancement
and
maintenance
of
public
infrastructure.
S
S
S
Conf
osmp
hub
creekside,
(large,
conf,
14):,
side.,
please.,
conf
osmp
hub
creekside,
(large,
conf,
14):
so,
moving
along,.
We
also
have
reserves
and
adjustments
to
consider.,
so
open
space
maintains
20%
reserves,
and
our
fun
financial,
to
be
adequately
prepared
for
economic
cycles
and
natural
disasters..
S
S
S
S
S
Conf
osmp
hub
creekside,
(large,
conf
14):,
and
from
this
chart
you
can
see
that
conf
osmp
hub
creekside,
(large
conf
14):.
These
items
all
come
from
different
sources,,
like
grants,
donations,
or
a
fund
balance
appropriation,,
which
means
there
is
no
corresponding
revenue
intake,,
so
that
money
comes
straight
from
the
open
space
font
bank
account.
S
S
Conf
osmp
hub
creekside,
(large,
conf
14):
open
space
has
developed
a
robust
work
planning
process
that
is
refined
annually..
It
involves
our
staff
building
out
project
descriptions,
estimated
costs,
schedules,
and
is
reviewed
and
vetted
through
our
leadership
team
to
ensure
balance
across
functions
and
master
plan
alignment.
S
S
Conf
osmp
hub
creekside,
(large,
conf
14):,
the
high
priority
projects
are
funded,
and
projects
that
are
determined
to
be
less
of
a
priority
or
are
not
ready,
are
deferred
to
future
years..
So
an
example
of
this
might
be
a
project
that
requires
some
additional
design.
Work,
and
it's
not
yet
ready
for
implementation
might
be
deferred.
S
Conf
osmp
hub
creekside,
(large,
conf,
14):
so,,
once
open
space
finalizes
our
draft
budget,
we
submit
to
the
central
budget
team
in
the
finance
department
for
citywide
review..
The
city
has
made
several
efficiencies,
the
budget
development
process,,
and
we
will
inform
the
board
of
any
updates
as
we
meet
over
the
next
few
months.
S
S
S
E
E
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):
jet
service,
like
over
the
last
5
years,
is
probably
down
what
80%
or
something.,
but
as
we've
paid
off
other
bumper
notes
in
our
6
and
7
bonds,,
but
we're
we're
in
each
year
holding
20
of
what
is
in
that
year.
well,
yeah,,
that's
just
cash.
just
sits
in
cash.,
yeah.
and
and
most
frequently
what
we're
seeing
for
that
use
of
reserves
is
around
fire
and
flood.
right?.
So
we're
we're
able
to
through
adjustment,
to
base,
appropriate.
L
Conf
osmp
hub
creekside,
(large
conf
14):
each
department
there's
recommendations
for
each
department
to
develop
their
own..
What
appropriate
level
of
of
reserves
to
the
general
funds
is
trying
to
get
to
the
20%
level
that
I
think
they're
almost
at
their
team.
17.
yeah,.
I
think
they're
up
in
the
high
teams
now,
with
the
goal
of
that..
So.
L
L
E
Conf
osmp
hub
creekside,
(large
conf
14):,
what
a
other
question!,
what
are
the
what??
What
are
the
implications
of
changing
or
or
pointing
on
the
definition
of
cip
versus
operating?
is
it??
Is
it
advantageous??
Is
it
easier
to
get?
c.
I.
p.
dollars,,
and
so
you
kind
of
like
it's
a
we
can
put
more
in
that
pocket.,
it's
better
for
us
like
what.
N
Conf
osmp
hub
creekside,
(large
conf,
14):
yeah,.
I
can
start
by
answering
it
if
other
folks
want
to
jump
in.,
so
I
think
there's
we
define
the
operating
budget
as
these
ongoing
core
services..
So
we're
trying
to
take
a
look
at
what
we
have
been
funding
in
the
cip
year
over
a
year,
and
what
is
part
of
our
ongoing
course
service.
and
so
we'll
be
coming
to
you
with
some
some
thoughts
on
what
we
think
those
ongoing
core
services
are..
The
cp.
N
N
K
K
K
Conf
osmp
hub
creekside,
(large,
conf,
14):,
yeah,
exactly..
We
know
that
staff
is
gonna,
be
managing
fence,
replacement,
same
with
ditch,
maintenance
and
color
maintenance,,
and
on
some
of
these
irrigated
fields,
and
even
even
things.,
and
we're
not
positive
on
this
one..
Yet
this
is
one
that
we're
kind
of
on
the
fence
about.
K
Conf
osmp
hub
creekside,
(large,
conf
14):
invasive
tree
removals.
Out
of
the
ecological
restoration
group.-
we've
been
funding
that
cip
every
year.
realistically,
megan,,
though
she's
going
to
be
doing
tree
removals
every
year,
so
does
it..
Does
it
make
sense
to
keep
requesting
that
as
new
funding
every
year
in
the
cip,
rather
than.
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
it's
part
of
our
base
budget..
She
knows
what
she
has
every
year,
and
she
can
go
and
execute
on
those
contracts.
so
to
cole's
point
earlier.
these.
These
city
definitions
were
designed
for
infrastructure.,
it's
like
moving
dirt,
heavy
equipment.,
and
so
we
we're
not
always
a
clean
fit
into
to
some
of
these
capital.
Definitions.
so,
and
I
would
just
say,
from
a
city
wide
perspective.
again,.
Each
city
finance
is
asking
each
city
department
to.
L
L
L
L
L
S
Conf
osmp
hub
creekside,
(large,
conf,
14):,
yeah,,
yeah.
and
then,
I
think,
from
the
boards
from
from
previous
force.
Perspectives..
They
were
always
these
conversations,
voice,,
discrete
conversations,,
and
it
it
struck
some
of
us.
It
started
to
make
more
sense
to
kind
of,.
You
know,
start
combining
them
so
that.
B
B
Conf
osmp
hub
creekside,
(large,
conf
14):,
you
know
the
funding
and
stuff.
so
conf
osmp
hub
creekside,
(large,
conf,
14):
this,.
I
think,
is
really
a
good
step.
there.
We
go.
yeah,
I'll
just
say
that
I
really
like
that.
we're
doing
the
capital
and
the
operating
budgets
together..
So
thank
you
for
doing
that,
and
that's
that
was
not
easy
to
get..
All
of
your
assumptions.
In.
F
F
F
S
S
S
Conf
osmp
hub
creekside,
(large,
conf
14):,
so
it's
just
kind
of
peculiar,.
So,
like
the
way
we
have
to
do
it,,
we
have
to
add
it
to
the
budget
side,,
but
just
the
way
the
city
is
structured,.
The
only
way
at
the
department
level
we
can
add
to
the
budget
is
through
the
normal
budget
cycle
or
through
the
adjustment
to
base.
S
S
F
S
Conf
osmp
hub
creekside,
(large,
conf,
14):,
yes
and
no,,
that's
where
it
gets
nuanced.
if
it
goes
to
a
capital
project
or
the
operating,
so
it
will
carry
over
on
the
capital
side
on
the
books,,
but
it'll
carry
over
indefinitely,
regardless,
because
if
we
don't
program,
it.
it'll
just
go
to
the
fund
balance
in
the
bank.
S
F
S
Conf
osmp
hub
creekside,
(large,
conf,
14):
and
yeah.
conf
osmp
hub
creekside,
(large,
conf,
14):
and
there's
so
many,
very
nuanced
example..
I
mean,
we
have..
We
have
a
quest
from
a
gentleman
who
passed
away
a
couple
of
years,
ago,,
who
dedicated
a
certain
amount
with
with
attachments
right?.
I
want
this
to
be
spent
on
flora
and
fauna..
So
in
the
first
year
we
spent,
you
know,
35,000,,
and
then
we
carry
over
the
balance
into
the
into
the
next
year
right,.
But
we
want
to
be
able.
part
of
the.
K
K
Conf
osmp
hub
creekside,
(large,
conf,
14):,
challenging
process,
and,
and
I
think,
what
we're
trying
to
do.
you'll
you'll
you'll
actually
be
seeing
more..
We
we've
started
showing
you
our
atb
request,
like
they're
they're
in
the
council
packet.,
you
have
access
to
them.,
but
we
wanted.
We
wanted
to
start,,
including
that
and
what
you're,
seeing
in
your
review,
and
you'll
actually
see
a
an
expanded
atv
from
us
over
the
next
couple
of
years..
K
Conf
osmp
hub
creekside,
(large,
conf
14):,
part
of
what
council's
been
interested
in
is
when
there
are
changes
in
your
capital
program,
naming
those
through
adjustment
to
base.
so,
for
example,.
If
we
were
planning
to
do
a
trailhead
project
and
it
got
stuck
in
permitting
our
normal
business
practice
would
be
okay..
What's
the
next
trail
hit
project
in
the
queue?
get
that
one
going
while
we
went
on
a
permit?.
K
Conf
osmp
hub
creekside,
(large,
conf
14):.
What
council
is
interested
in
seeing
is
well.
no,.
You
made
a
you,
made
a
commitment
to
the
community
to
do
that.
Specific
site,
and
so
they'd
like
to
use
the
adjustment
to
this
process,,
to
name
that
to
the
community
that
there's
been
a
change
in
the
work
plan..
So
we
actually
think
you're
going
to
see
a
ballooning
atv
from
us.
B
B
B
N
N
K
Conf
osmp
hub
creekside,
(large,
conf,
14):,
yeah.
and,
and
I
think
the
the
narrative
conf
osmp
hub,
creekside
(large
conf
14):.
Typically,
when
we
talk
about
the
open
space
tax,
we
talk
about
sales
and
use
tax.
Retail
sales.
tax
is
is
a
very
straightforward
category..
That's
the
example
that
you
highlighted
on
the
slide..
These
use,
taxes,
construction
business,
use
motor
vehicle
use..
They
fluctuate
significantly
year
to
year,
and
a
lot
of
that
has
to
do
with
like
economic
conditions
and
folder.
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):
lines
for
us
every
year.,
but
in
terms
of
our
ability
to
to
predict.
they
they
fluctuate
greatly
relative
to
retail
sales
and
then
audit..
This
is
something
with
the
the
city,
launched
a
new
sales
and
use
tax
remit
and
system
a
couple
of
years,
ago,,
which
gave
the
finance
department
sort
of
an
enhanced.
K
Conf
osmp
hub
creekside,
(large,
conf,
14):
reporting
and
tracking
ability.,
and
so
they're
now
staffed
to
be
able
to
go,
follow
up
with
businesses
to
ensure
they're
getting
their
collections
and
remit
access
to
the
city..
So
we've
definitely
seen
an
uptick
in
those
audit
revenue
categories
in
the
last
couple
of
years,
since
we
launched
that
software.
K
B
Conf
osmp
hub
creekside,
(large
conf
14):,
the
client.
what?
conf
osmp
hub
creekside,
(large
conf
14):.
What
is
the
basis
for
that?
yeah.?
So
we
are
in
a
a
draft
phase
of
the
2022
budget..
So
basically,
our
collections
can
also
are
still
being
recorded
back
to
2022..
So
we
do
expect
to
see
that
number
to
go.
Up..
That's
one
of
those
areas
that
it's.
N
K
Conf
osmp
hub
creekside,
(large,
conf
14):
when
are
when
are
these
leases
coming
to
a
close?
and
are
we
running
application
cycles.?
And
so
we
have
some
some
months
where
we're
not
collecting,,
and
at
least
while
that
is
not
in
use,,
while
we,,
you
know,,
determine
the
competitive
outcome
of
a
process..
So
there's.
B
B
E
E
Conf
osmp
hub
creekside,
(large,
conf,
14):
historically,.
How
much
does
the
board
kind
of
monkey
with
it,
or
something
for
the
excel
brains.
right?
no,
that
that's
not
true.
well,?
That's.
I
can
answer
a
couple
of
questions,,
so
I
have
over
the
last
2
and
a
half
to
3
years.
I've
been
very
involved
in
the
city
wide
budgeting
process.
they
have
a
team
called
the
executive
budget,
team.
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
my
term
just
ended
today.
actually,.
I
found
it
fascinating..
I
was
kind
of
sorry
my
term
ended,,
but
so
I
have
my
hands
on
on
the
city
wide
budget
processing.
In
terms
of
the
development.
here..
Obviously,
we
have
day
to
day
folks
that
are
working
on
this.
L
Conf
osmp
hub
creekside,
(large,
conf
14):
and
this
team
sort
of
takes
all
the
work
that
our
staff
is
doing,,
percolates
it
up,,
and
then
we
have
a
number
of
meetings
throughout
the
year,
and
sometimes
our
deputies
and
meeting
month,
weekly
on.
is
this
aligning
with
our
work
plan
priorities?
Is
this
aligning
with
master
plan?.
L
L
Conf
osmp
hub
creekside,
(large
conf
14):
is
this:.
Are
we
really
hitting
a
certain
staff
area
hard
where
there
are
underwater.
and
is
there
a
way
where
we
could
do
some
adjustments
to
make
sure
things
are
even
doubts
that
we
have
the
even
capacity
to
take
this
work
on.?
So
there's
a
lot
of
work
at
the
leadership
team,
level,,
probably
more
so
in
the
last
year
or
2
than
previous.
L
K
K
Conf
osmp
hub
creekside,
(large,
conf
14):.
When
I
got
here,
we
conf
osmp
hub
creekside,
(large,
conf
14):.
You
saw
it
once
you
voted
on
it
that
night,
and
we
really
wanted
to
expand
that
we
were
doing
5
months.
now
we're
doing
4,,
but
we're
also
adding
packets
around
like
year,,
and
we
did
the
the
memo
back
in
october
on.
K
Conf
osmp
hub
creekside,
(large,
conf,
14):,
our
point
of
sale
programs
and
permit
programs.,
and
so
we
want
to
make
sure
that
you're
informed
very
regularly
and
involved
in
those
things..
Some
of
the
things
we've
done
are..
We
have
350
projects
a
year
across
the
whole
department.
and
so,.
As
we've
talked
about
how
to
approach
the
board,
we've,
we've
put
those
into
some
general
buckets
like
we're,
always
going
to
have
some
some
conversation
about
ecological
restoration,,
trailer
repair
trail
heads..
K
Conf
osmp
hub
creekside,
(large
conf
14):.
Do
we
have
the
right
policy
level,
strategic
level,
engagement
for
you
all,,
or
are
we
hitting
it
right
in
terms
of
the
way
we're
prioritizing
our
work.
yeah,
yeah,,
thanks
for
offering
that
to
yeah.?
So
I
would
say
at
the
individual
project,
level,
there's
not
a
lot
of.
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
or
it's
directed
to
say,
hey,,
eliminate
that
one
project..
We
hope
we're
coming
forward
with
telling
you
that
we've
been
doing
12
months
of
that
prioritization
based
on
capacity
at
the
individual
staff
level,
and
prior
to
this.,
but
we'd
like
to
hear
from
you.
all
is
in
terms
of
our
big
asset
classes
or
master
plan.
Priority
tier:
one
strategies.
L
L
B
B
B
B
L
L
B
Conf
osmp
hub
creekside,
(large,
conf,
14):,
great
thanks..
You
guys
appreciate
that
looks
good,
and
we'll
look
forward
to
it.
Next
month.
all
right.
final
5
min
less
than
that.,
just
a
couple
of
verbal
updates
really
quick..
I
just
want
to
remind
the
board
of
our
upcoming
open
house,,
which
will
be.
L
In
person
this
year,
again.
conf
osmp
hub
creekside,
(large,
conf
14):
after
about
a
3
year,
hiatus
from
in
person,.
So
really
looking
forward
to
that.
that's
april
20
fifth
in
the
evening.
here
at
the
hub
will
be,
and
that's
all
sort
of
looking
at
this
year
of
upcoming
projects
that
will
be
daylighting
to
the
public,
and
we'll
have
booths
that
are
will
be.
L
Conf
osmp
hub
creekside,
(large,
conf,
14):,
staffed.
and
so,.
If
folks
have
questions
and
upcoming
trail
projects,
or
upcoming
ecological
restoration
projects
or
education
opportunities
coming
up
volunteer,,
we
might
have
some
master
plan
materials
available.,
so
just
a
great
chance
for
the
public
to
interact
with
our
program.
Areas.
L
B
B
L
L
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
you
do
have
to
register,,
but
it's
free.,
just
I'm
looking
for
account,,
and
this
is
a
partnership
project
with
city
along
mine,
jefferson,
county,,
open
space,
boulder
county
parks
and
open
space
and
city
of
boulder.
and
so
and
plus
I'm
doing
an
opening
welcome
remark..
So
you
have
to
come
to
me
on.
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):,
and
to
come
in
and
have
a
a
2
day
negotiation
session
with
city
of
older
staff..
I
was
a
a
lead
in
that
it
was.
it's
always
one
of
the
highlights
of
the
year,
we're
working
towards
updating
and
renewing
a
memorandum
of
understanding
that
we
have
with
over
a
dozen
tribal
nations.
L
L
Conf
osmp
hub
creekside,
(large,
conf,
14):
mou..
It's
ready
to
go
to
the
decision
makers.,
so
the
tribal
nations
are
bringing
up
back
to
their
their
boards,
and
the
mo.
you
at
some
point,
will
also
go
forward
to
city.
Council.-
so
we're
super
excited
to
update
that
memorand
of
understanding,
and
we
also.
L
Conf
osmp
hub
creekside,
(large,
conf
14):
brought
them
out
to
a
couple
of
city,
open
space
properties
that
have
ties
to
our
tribal
nations,,
and
that
was
a
very
rewarding..
We
went
to
joule
mountain,
as
well
as
the
people's
crossing.,
so
a
great
couple
of
days
were
them,
and
then
we
actually
followed
up
on
a
friday
with.
L
L
L
Conf
osmp
hub
creekside,
(large,
conf
14):
that
went
to
city
council
that
went
to
board
and
a
lot
of
community
feedback,
and
we're
doing
a
three-year
assessment
of
that.
Some
lessons
learned
and
we
could
be
recommending
some
tweaks
to
that
plan,
and
so
this
field
trip
is
geared
to
how
support
those
conversations
that
we're
have
upcoming
with
y'all.