6-23-25 Parks and Recreation Advisory Board Meeting

Agenda

No agenda items read for this meeting.

• Capital improvement program0:01:19at this moment

  as well as the Cip and Mark Davidson will be sharing information tonight and next month as well

• Civic Area plan0:02:05at this moment

  and then also tour of the civic area. Mark and his team will be sharing information and presenting along the way

• Homelessness0:05:07at this moment

  I'm fed up with all the impact of the homeless in, you know.

• Affordable housing policy0:06:07at this moment

  There's, you know, 20 affordable housing needs created for that one thing, and then there's more homeless.

• Homelessness0:06:07at this moment

  There's, you know, 20 affordable housing needs created for that one thing, and then there's more homeless.

• City budget0:07:00at this moment

  And we're deficit like 10 million dollars. Now, there's a hiring freeze, and we're supposed to take care of this population

• Homelessness0:09:00at this moment

  So I will look at that as far as comments regarding homeless, we do have a wonderful working relationship

• Civic Area plan0:11:05at this moment

  Was the civic area pop up explicit in the consent agenda we have.

• Long-term finances and tax ballot measures0:24:01at this moment

  So with that we have provided some numbers as far as what this means for revenue projections in the sales tax.

• Capital improvement program0:25:10at this moment

  but we have the flexibility to shift cip across funds.

• Long-term finances and tax ballot measures0:26:13at this moment

  The 3 ballot measures that were pulled were the extension of the community culture, resilience and safety tax.

• City budget0:30:04at this moment

  5% reduction in 2025 approved budgets. One of the community impact which I think is incredibly important.

• Long-term finances and tax ballot measures0:34:13at this moment

  why are the property tax revenues down 8%? Because we just everyone's paying more property taxes.

• City budget0:46:07at this moment

  there are probably 3 or 4 projects where we will push them out of here or decrease the funding just because there isn't the staff capacity.

• Disability access in city policy0:56:16at this moment

  assistance program, and we do support individuals with disabilities.

• Wildfire-resistant building and landscaping1:02:10at this moment

  But then you have the the balance of well, how does that impact? You know what potential wildfires?

• Sundance Film Festival1:04:01at this moment

  the whole Sundance Festival, and you know I I don't have a good sense of the vision there

• Recreation centers1:10:04at this moment

  we are very reliant on our memberships for revenue at the recreation centers.

• Recreation centers1:11:03at this moment

  that the business model at the Rec centers is going to be looked at.

• Recreation centers1:18:11at this moment

  It's time to look at it again so and figure out the best way to make sure that those that can pay are paying

• Climate action and emissions1:22:09at this moment

  Motorized recreation is not consistent with the city's climate goals.

• Urban trees and the forestry corps1:38:00at this moment

  We did break out urban forestry management just because there is the urban forest strategic plan.

• Civic Area plan1:42:04at this moment

  the civic area refresh. We currently have about 19 million dollars for Pearl Street.

• Capital improvement program1:43:09at this moment

  any questions on Cip. Okay, I think we've gotten answers to a lot of these throughout.

• Urban trees and the forestry corps2:09:00at this moment

  Here are all the forestry trees for that we have the autops, you know.

• 2:10:546-23-25 Parks and Recreation Advisory Board Meetingwatch

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