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Parks and Recreation Advisory Board · regular
5-19-25 Parks and Recreation Advisory Board Meeting
- Date
- Series
- regular
- Status
- past
- Sources
- YouTube, via the Woven archive; YouTube's automatic captions
Agenda
No agenda items read for this meeting.
Excerpts by topic
AI-read · unreviewed27 mentions; quotes verbatim from the captions or agenda, chosen by a model, unchecked by a personThere were a few boards that were not fully seated in March when they seated the others, and so the Board and Commissions Committee had calendar for August.
We are doing a community open house to share the civic area concept plan, which is the amalgamation of all of the feedback
the comprehensive plan is being updated, and we believe that the hips should be
I mean, we all know that one of the reasons why sundance is coming to Boulder is because of our historic sites.
And it has a lot to do with some of the energy upgrades that we need to make in our facilities to sustain the buildings, to reduce our carbon portfolio
People with disabilities. Really, swimming is an important activity to them, as is community gathering.
and energy codes have, among many other types of codes, really expanded over the years.
of course, we're talking to the school district, and that is one of the intergovernmental entities
So there was a request for bid submitted for repair work at the South Boulder Rec Center.
because you need to take water out the pool, build scaffolding, to install fans, to paint the whole area
A lot of aquatics. Facilities bring in revenue through fees. None of them that we found are enterprises
So Budget Development Steps did share this with you in our April meeting. But this is basically the steps that we take when we are putting together a budget proposal.
We subtract out any cip capital projects before we calculate that reserve level, because every project carries its own unique contingency to the budget.
We used to think that a cip project would be 10 to 12 months. We know that that's not the case
this basically encompasses a lot of mitigation fees for forestry. So if there is damage done to the trees
Some of this fund is the staffing for the planning team and then other is the actual capital projects.
Generally the city as a whole has 50 to 60% of their budget going towards personnel and supplies of materials
If you factor in the East civic area and Pearl Street, we received about 50% of the overall budget.
the commercial tree program was identified in the 2018 urban strategic plan. And this really pertains to funding tree replacement
when you approve the budget that is essentially asking us to take it through the approval process with the city
The only area on this that was listed that didn't really have that revenue offset was aquatics. And that is really just because of the minimum wage increases
So we're not showing here the contribution from the Utilities department in terms of watershed work that will be done for plane work
through voter approved additional funding civic area you've heard a lot about. This is a very large pot of money
So typically in the past, you did a you were required to do an Ada transition plan about every 10 to 15 years.
won't have anything to do with ballot measures, though. Right? That's just the budget plus.
And this is something that may come to you at the June meeting. When they talk about ballot measures.
next semester they'll have 2 actual classes dedicated to climate education at the high school level.