3-20-23 Parks and Recreation Advisory Board Meeting

Agenda

No agenda items read for this meeting.

• Downtown vitality0:01:13at this moment

  Packet this Thursday City Council talking about downtown streets as public spaces.

• Homelessness0:03:06at this moment

  on April Thirteenth City Council is having a 3 h study session devoted to homelessness topics.

• Capital improvement program0:13:05at this moment

  This is a capital project fund, and it is funded by property and development excise taxes.

• Long-term finances and tax ballot measures0:14:05at this moment

  this fund is supported by voter approved sales tax funds.

• City budget0:16:09at this moment

  We will spend a lot of time developing this budget.

• Capital improvement program0:17:04at this moment

  So it's more of a capital improvement fund not used to support anything operating.

• Long-term finances and tax ballot measures0:22:10at this moment

  The property taxes assessed on each of those commercial buildings. We are getting a portion of it coming back to Parks recreation.

• Long-term finances and tax ballot measures0:23:07at this moment

  based business has been on property and boulder, pay a much higher share of property tax than homeowners.

• City budget0:24:25at this moment

  So now we are going to take a look at our uses of funds, so our expenses

• Capital improvement program0:44:04at this moment

  But within the capital projects themselves we need a contingency based on the level of engineering we do have.

• Recreation centers0:52:12at this moment

  to help provide financial assistance for access into our recreation centers

• Disability access in city policy0:54:03at this moment

  it basically supports our expand programming for people with disabilities

• City budget0:55:07at this moment

  So we have our general funds that we get about the 6 million, and then we do receive that general fund subsidy

• Urban trees and the forestry corps1:07:04at this moment

  funding for forestry was included in the Infrastructure or the Inflation Reduction Act

• Recreation centers1:23:10at this moment

  It was really streamlining it for the golden reservoir and the outdoor pools to be consistent with our 3 recreation centers

• Flood mitigation and stormwater1:43:03at this moment

  Only showing you a little part of the stormwater drainage over all in this arc

• Flood mitigation and stormwater1:47:10at this moment

  the 2 things that you'll see linked in in the memo are that Upper Goose Creek, 2 Mile plan

• Alpine-Balsam redevelopment1:49:02at this moment

  with the development of Alpine balsam, which is going to put 300 units, or whatever of housing directly adjacent to the park

• Transportation master plan and safety1:52:01at this moment

  So we always look at transportation, master Plan as well, and look at where those connectors are.

• Climate action and emissions2:31:03at this moment

  the focus on environmental and climate change initiatives

• 2:42:173-20-23 Parks and Recreation Advisory Board Meetingwatch

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