Video summary
At the August 10, 2026 meeting of the Park and Recreation Advisory Board, significant attention was given to Longmont's critical water supply situation amidst extreme drought conditions. Hope Bartlett presented an overview revealing that current snowpack levels were significantly below average, with only about two inches recorded during peak months compared to a normal twelve, while reservoir storage sits at roughly sixty percent in the St. Mary Basin and seventy-five percent in the South Platte Basin. Although the city currently faces extreme drought status according to USDA maps, there is hope for improvement following recent rain events. The board reviewed their implementation plan which defines action thresholds based on supply-to-demand ratios; while currently operating under mild impact restrictions requiring a ten percent reduction for city properties and facilities, further mandatory cuts could reach twenty percent if conditions worsen. To combat waste before enforcing stricter penalties, the department has identified numerous leaks in rightways and park properties using smart meters, prioritizing repairs that save millions of gallons annually while educating residents through various notification channels rather than immediate fines.
Beyond water management, the board addressed major infrastructure updates including a new recreation center acquisition with the YMCA for $4.5 million, which is subject to ongoing title clearance negotiations expected to close by early September. Due to budget constraints and restricted development funds that cannot be diverted elsewhere, renovations will prioritize essential safety upgrades like replacing the pool roof system over aesthetic improvements, with fitness areas scheduled for enhancement in subsequent years of a ten-year plan. The facility aims to open between the second and third quarters of 2028 once financial recovery targets are met, while childcare services will continue via a temporary agreement during construction. Additionally, the board reviewed progress on several capital projects including delays to the Dry Creek Trail extension pending easement reviews, assessments for replacing or upgrading sixteen problematic pedestrian bridges over four years, and challenges associated with completing St. Greenway Phase 12 due to budget limitations crossing specific land parcels.
The meeting also focused heavily on internal governance improvements aimed at strengthening board cohesion and supporting new members. A proposed "Practical Guide for Board Members," created by departing member Sam, outlines best practices for communication, engagement, and efficient meetings; however, the group decided against making it official policy immediately in favor of gathering feedback to refine the document before potentially including recommendations later. Discussions included clarifying terminology such as distinguishing between open space and empty lots, defining user groups, and simplifying explanations of voting processes to reduce intimidation for newcomers. The board emphasized normalizing procedural language through introductions where new members present themselves, while also forming a committee to maintain annual training momentum with representatives from various agencies as veteran staff retire or move roles. Ultimately, the session balanced urgent water conservation strategies with long-term planning realities, ensuring that immediate funding availability aligns with sustainable goals for future aquatic centers and community trails without negatively impacting neighboring municipalities like Aurora or Denver.
Read the full video transcript
Okay. Uh, calling to order the August
10th, 2026 Park Recreation Advisory
Board meeting. Maybe we can start with
the roll call.
>> Yes.
>> Uh, Aaron Angel
>> here.
>> Scott Conland
>> here.
>> Sarah Flynn
>> here.
>> Sam Libby will not be here. Hannah
Malloy, he will not be here. Nicholas
Mel
>> here.
>> Brandy Brades
>> here.
>> And council leazison Shan McCoy,
>> present.
>> Thank you.
Great.
Okay, let's move on uh to approval of
the agenda. Now, I want to make an
adjustment to the agenda.
Uh I want to move the on old old
business item Bllaws update discussion
vote. So, two things. one is I want to
change the name to uh practical guide
for board members uh for the discussion
and I want to move it to the end of new
business so that um it can expand or
come down if we need the time or we
don't have the time we can uh cut it
down because it's more flexible with
timing. So I move to
update the name of bylaws update
discussion vote to a practical guide for
board members and adjust the
uh timing to be at the end of new
business after items
>> and just
>> oh
and yes because we want to let them out
of here. Yes, that's a great call and an
additional change. So, three changes
now. Making an adjustment to the name of
item of 5B. I'm moving the order to
after 6C. And I also want to bring up
the drought water supply update with
Bartlett up to the beginning of old
business.
>> Before old business.
>> Okay. I move.
>> That's tight.
>> I think I think you just got
>> I second that motion.
>> All right. Great. All those in favor.
Okay, great. Thank you for working with
me on that.
>> Okay. Um, next up is approval of
previous month's minutes. Are there any
adjustments to the notes from the
previous month that we wanted to make?
No.
Okay. Is there a motion to
>> I'll make a motion to approve last
month's or two months ago.
>> Yeah.
>> Minutes. Second.
>> All those in favor?
>> I wasn't here.
>> Okay. All in favor? Okay. And then all
those opposed.
>> All those abstaining. Okay. All right.
We're going to talk more about that.
>> I wasn't here either.
>> Okay. That's okay.
>> But I still
>> moving on to public invite. Do we have
anybody on a signup sheet?
>> Not necessarily.
>> Okay.
>> Maybe next time.
>> Are you sure?
>> All right. Let's move on to old
business. Actually, we're going to start
with new business item A. As we just
adjusted, the drought water supply
update with Hope.
>> Hi everyone. I'm Hope Bartlett. Um I'm
actually going to pass it on to my
colleagues um Wes Lowry and Nicole Halen
um to present. So that's another
amendment for you.
>> Okay,
we're following all the Robert's rules.
>> Yeah.
>> Great. So, uh, again, yeah, I'm sorry.
I'm the water resources manager. Um, so
I think myself and Nicole, who's our
water conservation associate, uh, going
to kind of tag team a little bit. Just
want to briefly give everyone an
opportunity to hear about our uh current
uh water supply and and an update. So,
who's running this? Okay. Um so um again
thank you for uh for being here and and
uh being a part of this. Um so first I
want to begin by briefly describing
Ammont's current water supply
conditions. So this first graph um is a
graph. It's a summary of what we saw on
the upper Colorado headarters. And that
black line on the bottom, what you're
seeing in there is what uh snowpack or
snow water equivalent we saw this year.
So, formerly the red line just above it
was the um we'll call it I'll describe
it as the worst uh snow pack on record.
And you can see uh we set a new record
this year, unfortunately.
So, um next slide.
>> What year was that red line?
>> I'm sorry.
>> What year was that red line?
>> So, that red line for that graph was
2002.
>> Okay. for um for this uh next graph I
think it's this next one is 2002 a
little combination of 2012 but again you
see we started off a little better in
the South Plat basin as a whole but then
in uh March April and May when we would
typically receive our most storm pack we
didn't get any and put us into uh the
worst conditions we've ever experienced.
So, next slide.
So, zeroing down down, we're now looking
at our St. Mar Creek basin. So, specific
to us, um, this the red line there is
definitely part of that is 2002 and
2012. Those are our textbook uh drought
years. Those are the worst ones we've
experienced uh in the last 60 to 70
years. And uh this data only goes back
to 1991. So there was some droughts back
in the early 1950s, but suffice it to
say, you can see that if you think of
that area underneath the black, that's
kind of the snow water that we've got.
So much less than we would normally
expect. That green X on the top, that's
normally where we would peak at. So we
normally peak at about 11 12 in. And on
that uh at that same time this year, we
were just over two inches. So didn't
have a great start to the to the year.
Next slide.
So um so fortunately we started this
year's irrigation season uh near uh for
water storage near average. Um but uh
currently and this this is a map that's
shows where we're at currently. We're
around 60% of full on the South Plat uh
or the St. Marine Basin and 75% on the
South Plat basin. And so, um, as you
might expect, uh, because of the low
snow pack, there was a more senior call
which caused caused ditches to go onto
storage earlier. Um, the good news is
included in that storage of the St. Bins
storage is Ralph Price Reservoir, a
Button Rock Dam, and that is still
currently full and spilling. So, that's
Longmont's workhorse. That's the one
that's owned by the city of Longmont, a
little over 16,000 acre feet. uh water
resources staff worked real hard to get
that full and we're still full. So, um a
little bit of lemonade out of the lemons
that we're currently in. Uh next slide.
So, this represents uh July 1st. They
didn't have it yet updated for August
1st, but this shows some of the the uh
water in storage in the different basins
throughout the state. And then what I'd
like to draw attention to, if you look
at that blue line on South Plat, so
that's the current year's uh snowpack
relative to where we uh were last year.
So we're the only basin in the state
that's better this year than we were
last year. So I don't know that's any
consolation, but um that's where that's
where we're at now. Next slide.
So each week on Thursday, the uh USDA
puts out the Colorado drought monitor
map. This kind of this changes quite a
bit, but what you see when you see the
dark red, that means really bad and
white means kind of normal. And so for
Boulder County and all of Longmont,
we're what's being described as an
extreme drought. So we're hopeful that
after this weekend, maybe we'll move
back into a severe drought. But this is
kind of just generally speaking and it
shows that the entire state is
definitely very dry. Next slide.
So now we're going to walk I wanted to
briefly talk about our water shortage
implementation plan or otherwise known
as our drought plan. So in u as with any
particular drought plan, it's important
to understand how a drought is defined
as you're going to be hearing a lot
you've heard and will continue to hear a
lot in media about drought. And drought
can mean different things to different
people. For us, we specifically d define
what a drought means to Longmont in its
plan. And that's um that looks at a
drought of a one in a 100redyear
intensity over seven years in duration.
So most other communities up and down
the front range chose not to look at
that long of a duration of a drought or
not that intense. So some other
communities might have looked at a one
in uh a one in five year recurrence um
as opposed to one in seven or maybe a
one in 50 year. And so for us again we
look for a one in a 100 year 7-year
duration. When we look at that we're
looking at what the shortage is in terms
of the supply we would expect on the
same rain. So you look at these you have
a design drought and each year has a
little bit of a deficiency. And when you
take all those together, that's where
we're trying to figure out where we're
at with regards to our water supply to
demand. And so, as we're looking at
here, there's four levels that are
described. There's the sustainable
conservation level. That's where
Longmont normally operates. We're
normally there probably
18 out of the out of 20 years. The last
time we had a mild impact, which was
defined kind of a stage one drought, um
we had that back in 2003. We don't go
there very often and that's a testament
to Longmont's resilient water supply,
but we are there now. And that means
that our supply to demand is between 120
to 135%. So that means that um we had an
expected
um uh amount of water we were
expecting in uh at at Lions this year.
And looking at that amount that we were
expecting BA and our demand, we had
about I think it ended up being around
130%. So you got it's kind of a scale,
right? 120 to 135. We started closer to
the 135. Now we're probably getting more
to the mid 120s. Um we continue to
monitor that on a regular basis. If the
supply to demand gets closer to 120,
then we're going to have a conversation
about what it might mean to go back to a
moderate impact. The important piece to
keep in mind here is if we'll have a let
me see I think it's a few pages down so
I'll try not to steal my own thunder but
one of our biggest uh demand months is
August July is our biggest demand
followed by August and if we get through
August okay it makes a huge difference
because we start a new water year
November 1
>> and with that new water year comes the
new storage and I wish I had a crystal
ball to know what the water snow pack's
going to be like uh this coming season.
But suffice it to say, all indications
are that we're going to remain in a mild
impact scenario through this year and
then depending upon what the snow pack
looks like, we could either go back to
sustainable, we could stay at a mild or
maybe go to a moderate, but we'll see.
All right, next slide.
So as a mild at the mild response uh
level, these are some of the key
elements. We have a mandatory 10% water
reduction for city properties and
facilities. So we self-imposed
uh a 10% water reduction. We are
recommending we have recommended to the
customers, the paying customers to
likewise follow our example and also
reduce by 10%. Um we're continuing to
implement public information. We've done
a lot of outreach both publicly and
internally. We've had a lot of
conversations between departments and
divisions that have been really
productive and and so that's been great
and we're continuing to monitor supplies
and demands. We do that actually on a
daily basis. Next slide.
So, uh summary of our our current
conditions. So, again our our total
water production. So that's if you
looked at what did the water treatment
plant produce, which represents what the
total demand is on the system, we're
near normal. So we're, you might say,
close to what we were in the prior 5 to
10 years.
That doesn't that's not per capita. It's
just total use. It's just a single
number. So we're close, but actually
knowing uh the number of increased
population that we're serving, the per
capita has went down. I don't have that
number but uh with the exception of
Ralph Price Reservoir like I mentioned
earlier our storage supplies are below
average again to be expected in the
third year of a drought and with what we
projected Longmud is the and the
majority of Boulder County again were
we're in a an extreme drought we've um
um we're hopeful that the
uh the call in the river will loosen and
not getting into that. Just suffice it
to say, just a very few ditches are in
priority to divert out of the river
right now. Next slide.
Okay, so now what I'm going to do is I'm
going to turn it over, I think, to
Nicole and Nicole.
>> Sorry. Do you want to talk about like
where we're currently pulling water?
>> So, yeah. So, so as far as meeting our
demands, we have trans, we have native
basin supplies. So, that'd be water that
originates in the St. Brain Basin. So,
that's clear up at the Rocky Mountain uh
National Park in Indian Beach Wilderness
headwaters. Um we also have water that
comes originates from the Trans Basin.
That' be water that comes from the
western slope and we think of that as
CDT, Colorado Big Thompson project water
and or windy gap water. both of which we
have ownership in. So um every year
>> is it Colorado River water all of it? So
the water that so the water that we take
comes from Carter Lake and not
necessarily molecule for molecule but
the type of water that's in Carter Lake
all originated from the West Slope out
of the Colorado River. And and so we
have a we have guiding water principles
that we've that we've set that council's
affirmed that says we goal ourselves to
have to use 2/3 native basin and
one-third transbasin. The CBT project
was designed to be supplemental to our
native basin. The hard part about this
year is both the Colorado and our basin
both took a hit in terms of snowpack.
The idea was normally one or the other
would be taking the hit and the other
could kind of help compensate. So, it's
kind of a double whammy, but Longmont
currently is taking water from both uh
transbasin
uh supplies. So, we are taking some
windy gap water. We are taking some CBT
water and we're taking uh native basin
water. the native basin water. Some of
that, a small amount of that is right
out of the river because Longmont holds
some of the most senior water rights in
the entire South Plat River. So, we
we're tapping into those very very very
most senior water rights and we're also
pulling some out of storage and that
storage was water that was stored in
previous seasons. So, for times like
this. So, hopefully that makes sense.
Any questions so far? I've kind of I'm
going really quick, but
>> so many, but you're probably gonna
answer them.
>> What's that?
>> I have so many, but you might be
answering.
>> Maybe we'll ask like
>> Okay.
>> Water is important.
>> Okay. So, uh, with that, I'm going to go
ahead and pass it on to Nicole.
>> Yeah. Um, so I'm going to talk about the
rightway uh irrigation leak initiative
that we have at the White Water
Department. Um,
so this is a picture of an example of a
wide rayway irrigation, otherwise known
as rowy, where in most cases there's a
strip of irrigated landscape located in
between the sidewalk and the street or
the curb.
This picture depicts how many leaks are
below ground and are not easily
noticeable. Therefore, they can have a
significant impact on overall water use.
The city provides free water for 78 ROI
customers. The owner or the HOA
maintains the system components which
includes the landscaping and sprinklers.
This also includes fixing leaks. These
rowies consume about 52 million gallons
annually which is the equivalent annual
consumption of about 4,000 residents.
Out of the 78 total rowies, 37 had leaks
this 2026 irrigation season. This means
that about 48% of all the city's rowies
had leaks this season. We have since
resolved 13 leaks or about a third of
the total leaks. These leaks register in
our AMI or automated um
um advanced metering infrastructure or
AMI. Um and it registers as continuous
use alerts. Uh these leaks can waste as
little as a few gallons per hour or as
much as a few hundred gallons per hour.
Um we estimate that about 5 to 10% of
annual annual water used by growies is
from leaks which is about 4 million
gallons annually.
Once these leaks are detected by our AMI
system, we begin the process of
notifying customers to encourage timely
repairs. The notification process
includes a notification on our next
water bill, a mailed letter, an email,
and then phone calls from our water
heater coordinator.
Great. So, thank you so much um Wes and
Nicole. And um I just wanted to jump in
and just also highlight that this year
we were able to update um a part of our
code which is our waste of water
ordinance. Um and we've always had this
waste of water ordinance basically
prohibiting waste of water um where it's
not put to a beneficial use and that's
in our code language. Um, this year we
were able to give it a little bit more
teeth um and update the language so that
we were a we will be able to address
fines as we see fit. Um, and and these
are um prime candidates for um
addressing fines um for waste of water
when we're in times of drought or dry um
conditions um and our customers aren't
paying for water such as um dur in our
ride ofway properties. So, um we're
working on that. We have yet to assess a
fine um because we want to um
value our relationships with our
customers. And so, we've been really
focusing a lot on education and um
getting in contact with, you know, the
right customers and the right property
owners, which is a lot harder than you
would find. Um, so we're working on that
and um a strong testament to our um our
waist our our code and um our water
coord our water meter coordinator sorry
and Nicole our water conservation
associate who works really hard on this.
Um I also wanted to highlight um that we
have been working really closely with um
actually Nicole you can go to the next
slide please. Thank you. Um we've been
working really closely with um our parks
staff and um parks has just been amazing
to work with. Um so we are from the
water resources department in a
different division completely from the
parks department and while we often get
to work together not very as closely as
we do during times of drought. So, thank
you, David, for all your support and
David's teams. Um, because we have been
able to find and identify um 50.
Wait, Nicole, how many park park leaks
have we found and fixed? 40. I think I
think we
>> we've fixed about 40. Yes,
>> we've founded over 40 leaks on just our
parks properties. So, while we're
working on the Rowi customers, which are
private property owners like commercial
and HOAs, um we're also doing the same
process for our parks department and our
parks properties. Um and you know,
Longmont has an extensive parks
portfolio for lack of a better better
term, like it's our huge asset for our
community members and so oftentimes they
go unnoticed. How can we have everybody
looking at them all the time, right? So,
we're able to use our smart meters, our
our Nicole, our water meter coordinator,
Carla, and um really kind of deep dive
into where can we find and fix our
ourselves so that we can meet our 10%
reduction plan during these times of
drought. So, shout out to um Zach Buren,
Jesse Sandaval, Ben Graten, um David's
team. So, for
>> is golf part been part of that as well?
>> Golf is Yeah, golf and Wes Wes has been
working more closely with golf. I don't
believe we've been been assessing for
leaks on golf, but golf has been
curtailing from the beginning because
they've been on most of them are on raw
water. Um, and so what that means is um
when they're in priority, they're able
to irrigate and when they're not, they
can't. So they work really closely
together.
>> And that's one of the things that I hope
that you guys been trying to tell that
story, too. Sometimes you drive by,
people see us watering during the day
when you like, why are you watering? Now
it's like well that's when our water's
there. if we don't use it those times
can kind of share the story more. But
that's that's a piece that's kind of
hard is the educational piece on when
when we can when we can use our water.
>> Okay.
>> And most of our parks actually are on
raw water. So we have we have many parks
on um treated water which we meter and
those are the ones that we're um
checking. So Nicole put together a
spreadsheet of 50 parks um and the golf
course that's on treated water and
checking it week over week to make sure
hey like this park's actually using 25%
more than it did last week like what's
going on. Should we check and see if it
has a leak? Which we check and see
what's going on there. Um so 50 parks to
make sure that we're on track to Thank
you Nicole. Yes, you can share it. Go
ahead. I'll let you talk about it
actually. Well, I'm just going to throw
out there too for this group that
honestly with all the work that they're
doing, you know, park technicians,
unless they get a sinkhole developing,
they're not going to know that they have
those kind of leaks out there. So, if
it's a head that's blown, that's easy.
But once that stuff in that diagram is
really nice, you you don't know that.
So,
>> and the smart meters are pretty recent,
right? There since they're since I've
been on the board because I remember I
think
>> Yeah.
>> Yeah. And that was one of the pieces.
Sorry, I hope to interrupt. No, not at
all. I feel like you're um I have all
these questions, but I'm trying to set
things up a little bit and you can
answer some of those, too. But why does
the city give water to rightway
customers?
>> That's a that's a good question. I think
some of some of that happened um decades
ago. And some examples include um
collector streets. I'm probably not
using the correct term, but it was
important at the time that the um they
were beautiful entryways into Longmont
that they felt were going to be um
maintained. Our philosophy of of water
now has changed a lot. Now we might
accept something that looks more Zurich
and still pretty as opposed to just
green blueg grass. And so understand
that Um, some of our I call it our
agreements go back 60 plus years and so
each one might be unique. The ones that
we talked about with HOAs and stuff that
would be probably since the 80s but
still I date myself but now you know 40
or 50 years ago that we've we've even
started some of these. And so we it was
the the agreement was we'll provide the
water, you make sure it's maintained, it
stays green and maintained. The
challenge we had was there was no
incentive for them to use less water,
right?
>> So they wanted to just keep it green
because Longmont was providing that
water at a at no cost. And so that's
where it's hard to kind of claw back, if
you will, and make and to incentivize
those. And that was that one of the
things we did in our that we talked
about earlier was to try to have some
kind of something that would sink teeth
and usually the common denominator is
dollars. And uh but I think we've gotten
we've started a long way. We've had
these conversations and they've been
pretty responsive. So
>> thank you. You bet.
>> They also have to cut by 10% this year
than this.
>> So our so those are not as part of it.
So, if you look at and it's on our
city's website, our our water supply
west implementation plan, it speaks to
um parks, golf course, and city
facilities. And so, that that piece I
don't believe was actually a part of it.
That'll be part of the um the
>> is there a map of the rowies? Yeah.
>> So, that's something that's
it's ongoing and being developed. So, we
have a GIS layer that I would think
shows the majority. I wouldn't be able
to sit here and look you in the eye and
say, "Yes, 100%." We could show them,
but we're we're developing that and
we've got a pretty good idea of where
most of them are. Yes.
>> Because some of us might live in
neighborhoods where we have
some say so, right?
>> Sure.
>> And we can pressure and often HOAs don't
know that they are getting free water on
their rideways. Um that's a really
common issue actually. um where we if
there's a leak and we try to find we
have to figure out who owns this
property, we reach out to the HOA and
they're like, "We haven't been paying
for this water. Like, we had no idea
because the HOA board never sees the
bill, right?" Because the property
management just takes care of it, right?
>> Um so, it's complicated.
>> Yeah. with that too. Um, with you
wanting city residents to opt into
lowering the amount of water they're
using,
>> my partner and I tried to do that and
our HOA got mad. So, I wonder if there's
some way since we have these
conversations, this partnership
>> to encourage or, you know, explain that
in a droughts
won't be and we want city people to be
cutting back. Yeah.
>> So, that is something that like I would
let my lawn I'm going to zero escape,
but
um like we haven't been watering as much
because we are trying to be good
stewards of this land and and water is
such a precious resource,
>> but our HOA has been on us. So, I wonder
if there's room for that conversation.
>> Totally.
>> Yeah. Yeah. Hope represents you sit on
the I forget it's like an HOA
group that you have conversations with
lots of different HOA
>> uh representatives. So you've been
really trying to champion that for those
HOAs that show up to those meetings,
right?
>> Sometimes it's the ones that aren't very
engaged. They're the really small ones
that are hard to and as part of our
public public campaign. And so we're
seems like we've we've really worked
hard to get as much of the lowhanging
fruit and now we're working up to up the
ladder to get the more high hanging
fruit.
>> We're also kind of in like unprecedented
times, right? Like we haven't been in a
drought or or have have we haven't
declared drought in Longmont since 03,
right? And things have changed a lot
since 03. So, um, we're always kind of
figuring out as we go, but, um, I don't
think this is the first the last time
we're going to see this in the next
couple of years. And so, um, I think
we're going to be really good at our our
public engagement and all of those
things, yard signs and campaigns and all
kinds of things to where um, we're we're
getting our message across in a better
way. Whereas now, we're like, wait, what
do we do? What do we say? Right?
>> So, we're we're doing
our best.
>> Cool. That sounds great. No, I was just
wondering if there was any resource or
anyone we could send the HA to. We're
like,
>> "Oh, yeah, I think there might be a
statewide
>> there." Yeah, you can um I'll give you
my card and I'm happy to. Yeah,
appreciate that. Thank you.
>> I think there's a statewide thing.
>> Okay, cool. Cuz I thought so, too, but
they're not allowed.
>> You good?
>> We're good. Yeah. Sorry.
Sorry. I got you.
>> That's fine. I read, of course, a couple
questions. So, thanks. Me,
>> too.
Nicole, you got your hand raised?
>> No.
>> Oh, I do.
>> No.
>> Okay. So, you have anything else?
>> Yeah.
>> Okay.
>> Yeah. No, Nicole, if you want to share.
>> Yeah. Yeah, Nicole, if you want to share
your screen with the um parks um the 50
park spreadsheet that we kind of briefly
chatted about.
>> Yeah.
>> So, I started this um I have to go in
and manually add the data for each week.
Ideally, what we want to do going
forward is um we want to set up a
PowerBI dashboard that we can feed this
information to so that parks can open
this up and it's automatically
populating this data each week.
But what I have right now shows the
different city parks and we can show
each week how their water use increase
or decrease so that we can assess
what what was going on
>> and I have to give a you guys mentioned
what good partners has been working with
parks but again water resource has been
great with this data what we've been
able to do instead of I think prior has
been shut down your water by 10%. and we
would have lost warranty work. We would
have lost new seating areas. We would
have lost some of our our high value
trees. We would have lost the greens of
the golf courses. So, we really went
ahead and try to figure with this data
how we can reduce potentially 50% in
some places or maybe turn everything off
in the native areas and then try to keep
maybe still 100% on some of those sports
fields where we know we need to have
playability and we're getting revenue
for the city or on the on the the greens
and
>> greens and te's. So, how can we achieve
that 10% without just doing a easy just
turn the dial back 10% and then
potentially lose critical city
resources?
>> Did I understand right that the repairs
to the irrigation systems are you're
counting that as part of the reduction
>> or that's just bonus uh conservation
that we have
>> a little of both.
>> Okay. All right.
>> A little of both. Yeah.
>> I'm trying to understand because you
were saying you know we're not reducing
10% so then where is it's a mandatory
reduction. So where we're trying we're
just we're doing 10% across the system
not in one every place is not getting
10%. Right.
>> So we are reducing by 50% in some places
or turning off in others but to try to
get 10% across the park system
>> right as a whole. as a whole.
>> Yeah. Yes. And then the the leak repair
we're we're counting as um
>> like
waste um
reduction or like prevention waste
wasted water prevention. So we're
counting that as as a little bit
separate. But that's not to count not to
say that we're not building a little bit
of that into the equation because we
don't know how long these leaks have
been going on, right? like they could
have been going on for 5 years and we're
just figuring it out or it could have
happened last week. So, we don't want to
count at all towards like the 10%
reduction plan because they are working
towards across the board like every day.
Um but though they will be taken into
account towards like
>> okay
>> merit
>> and then I have one other question uh
just my my question is so I'm just
trying to get a sense of scale right
because there's the mandatory reduction
by city facilities and person which is a
vast system but then there's you know
residential use that's recommended what
are we talking what's the what
percentage of our water use is coming
from city facilities versus uh from the
public like when we say 10% reduction
mandatory for the
What really are we getting like
out of that overall pie?
>> Is 10% enough? I don't know.
>> Right. So again, a lot of our AMI
technology and our and some of our data,
we're u we're like in the beginning of
it. There's a um massive amount of data
to have to mine through to go in for
each individual meter. And so we I don't
think yet we quantified like being able
to put it in a real clear box. All these
t all these tabs are city taps. All
these are paying customer taps and then
trying to do that ratio. But if my my
general sense is that the parks and golf
and our open space make up a significant
majority of our irrigation um the city's
total irrigation. So we have meters
that
measure treated water, but again some of
our parks are on non-treated water,
right? And so, um, it's it's not quite
so simple as to say, uh, to to to just
speak to just the treated side. Um,
my but again, Mike, I So, what I can say
is I believe without having all the data
and the season not over, we still have a
couple really tough months in front of
us. I would say that the the city is
very close to that 10%. They have
reached very close to that 10%. The um
again it's uh
I don't have all the numbers yet because
again we're we're trying to go back and
figure out what the historical average
was. So, you got to go back and take
these meter readings, understand the
window that they were in, go back five
years or however many years we're going
to go back and compare it to. Um, but
what we can tell is that we if we really
looked at it just really
big picture are we so normally on a on a
peak day at the water treatment plant,
we'd be producing up to 36 million
gallons a day. Right now, our peak has
been 27. Okay,
>> we know that up to date we're around as
a whole we're at about 98%
of what we historically have used in the
last 5 years. So that means we're we're
using less
understanding we're coupled that with
amazing temperatures. So we have drought
meaning we didn't have a good snow pack.
Then we're looking at water through rain
during the irrigation season. also
looking at the temperatures. We're
trying to develop those correlations as
we speak.
>> Okay. To rephrase my question, I'm just
trying to understand what impact parks
and recreation can have in that big
picture.
>> And I'll just put it there to the 10%
sounds a little arbitrary to me. I don't
know where that number came from,
>> but um I'd imagine we should have
percentages that change based off of the
needs. So, we're mild. Maybe 10% is the
right number for that. And then when we
go to uh moderate, it should be 15%.
>> Yeah. It's defined in the plan that
>> Do we have that?
>> Yeah, it's in our plan. It's I believe
it's 20%.
>> Yep. The next stage is 20% mandatory for
both city and customers.
>> City and customers.
>> So
>> mandatory though, right?
>> Yeah. Mandatory. And that goes all it
it's all based on our projected supply
and projected demand, right? And it's
that percentage range. Yeah. Um, and so
it's always I always like to highlight
that we are always above our 100%
projected demand in supply. So we're we
always have a little bit buffer.
>> Sure.
>> I understand your question though. I
think to to I wrote it down.
>> Um,
asking challenging questions,
>> but I had that and I think it like needs
to be rephrased again because I think
you have this data but we're just like
not like we're not getting
>> No, I think we do too. I just don't
think we have it in our um Okay. So,
like how much water does the city use?
>> Yeah.
>> Versus how much do the water are like
private citizens, HOAs, commercial like
the mall, you know, that kind of stuff.
>> Everybody else. So, how much is the city
using for parks and wreck
>> and how much in parks and wreck and
>> everything else?
>> Yeah. Municipal building, all that
stuff. How much is it city versus
everybody else?
>> Yeah. So our highest customer class is
residential. 48% is resial.
>> That's exactly what we're like. So
residential and then commercial. What's
the commercial percent? Do you know?
>> Seven.
>> Oh, okay. So like the irrigating, you
know, like the things that I'm like
>> volume or
>> um volume. Okay. Is
so for the next level you're going to
implement the 20% for customers too. Is
there a reason why in mild we didn't
implement that on like I know it
happened so fast though too like it was
a really wild year but in the future
with mild kind of looking forward would
that be at the customer level too
potentially.
>> So the real challenge is um we learned a
lot in 2003.
>> Okay. We learned that we needed a
tremendous number of additional
resources to be able to respond to
having these mandatory restrictions. We
would have to and I don't have the exact
number. We would have to greatly in
increase our call center to receive
calls, right?
>> We would greatly need to increase our
staff that would go and investigate the
claims that
>> this person was watering at 6:15. They
were supposed to be off at 600. And
yeah,
>> and we had we found that a lot of
neighbors were I don't know if you call
it tattling, but my neighbor is watering
when they're not supposed to. And maybe
that person works at night and they need
to drag a hose and I mean there's just
all these individual issues. And so in
the logistics of it were were really
daunting and the cost associated with
doing that without it kind of without
just flippantly saying we it should all
be mandatory was extraordinary. So, we
really were trying to gauge more on we
want to lead by example. Please follow
our example. If you if we can't get the
savings we need, you're not going to
have a choice. It's going to become
mandatory. And so far, we feel like
generally everyone most people have done
a good job that they have. And we can
see that through tap records. We haven't
went through granular and just looked at
this house and this house and this
house. But what we have found is that
people generally are using less than
they were before.
>> Good. Yeah. And I will say um we we tend
to same with like our rowy customers and
like assessing fines, we tend to lean
more on the education piece first. And
so like Wes alluded, we really want to
lead by example first and turn down our
irrigation 10% first and then lean
heavily into educational campaigns.
>> I think part of it
too is that um it's a little bit of
reward to law for having such a great
water portfolio and for the the way we
manage our water. I think the way that
Wes talked about the fact that how we
look at our drought management puts us
in a much much better situation than
most the other municipalities along the
farm range probably most anywhere along
the front range. So it gives us a little
bit of a buffer but also I think it
gives you that a time to do education
before you just start bringing the
hammer down. I I think it's a great way
for us to really lead by example.
>> And I think too, I meant to say those
communities that maybe only look at
surviving a three-year drought. They
have no choice but in year two to really
start ratcheting down. We have one of
the longest drought periods of anybody
on the front range. Most people don't
try to withstand a seven-year drought.
That's a pretty long time,
>> but that's what we chose to do. And
because of that, you might say we have
an opportunity to kind of slowly get
into that. And and I think that's
important because we're especially this
month, I'm expecting a lot of narrative
and a lot of um conversation about
Aurora's doing this and Denver's doing
that and Boulder's doing this and why
isn't Longmont doing that? Because we're
different. We've we've planned
differently
>> for a long time. for a long time. For a
long time, it's very important.
>> I get that. I get that. But our
downstream users are hurting.
>> So,
whatever. Like, just because we don't
have to doesn't mean we shouldn't.
That's like I mean I mean like I don't
have to plant a victory garden if it's
World War II.
>> I didn't have to do it, but I should,
right? So I I really I mean Longmont we
lead in so many different ways. Let's
just keep leading. Let's keep leading.
Let's like but let's I mean I hate that
we take anything from the west because
that's that's theft. I like abs like
it's it kills me like our like that we
are not leading by example with every
time I go to city council every year
when they say we don't have to do
anything about this drought I'm just
like but we should
>> and that that's the point I think we
made that choice
uh at in more solidarity
in certain aspects uh because of the
fact that we knew that we would hear
these things if we didn't if we didn't
do something. Uh we couldn't just sit
back and say tuna fish, you all guys
didn't plan for uh for the long term.
You didn't invest in that sort of stuff.
But as good stewards of our resources
and of uh being uh you know people that
care about how we are also our
relationship with other communities.
It's important that we we did do some
sort of Okay. So, you're saying but
weren't going to do anything but we just
Okay, I get that.
>> And again, I think just another piece of
that is with, you know, prior
corporations like are or not. While I'm
not with those plans, we've made
investments in our community, too. We
have parks. We have and to let those
those investments in our community
suffer and then next year come back and
have to plant new trees and new turf and
new sod. There's a piece there too that
we have obligation I think to the
investments we made over time too that
we use the water that is in our system
the right way to the appropriate uses so
that we don't have those long-term
consequences.
>> Honestly, I'm not saying pull from
parks. I'm saying like get rid of these
rowies all together just like get rid of
nonuseful like just let's just get rid
of it. If it's not useful, nobody's
playing on it.
>> Yeah. Can I one more piece I credit to
them too but again one of the things
that again lead by example if you look
out here this is dog turf in zeros skate
we're trying to do things that if it
fails the city can try to recover from
that before we tell someone else you
have to do it so we're trying to do
things in a way that lets us learn if we
make a mistake we recover but if it's
successful then we can share it with the
public as well so
>> piggy backing off of that um that was
great lean we have tons of programs that
we're working on and lots of initiatives
in the city that we're working on behind
the scenes and it's so hard to like tell
everyone all the things that we're
doing. So, yes, we're doing a lot of
demonstration projects and a lot of like
test test out projects. We also offer a
lot of um programs to our community
members to help with zeroscaping um and
help them be good stewards of our water.
Um and then we also just updated our
code which is really exciting. Um so I
think that was in November of last year.
So any new or redevelopment comes into
the city is not allowed to put in
nonfunctional turf. So th those that's
what we're talking about the ride ofways
um business commercial parks those types
of things. My favorite example is
Costco. My favorite example is Costco
and the In-N-Out right next door. Right.
So Costco went in before we updated our
code and they have those hu that huge
swath of Kentucky bluegrass
saw right next to I whatever 119 um
nobody's walking on it or or you know
putting their dogs whatever in and out
went in after we updated our code and
they're completely Zurich. They have
beautiful rock gardens, perennial plants
and is right next to each other. So, if
you're looking for a good example of
what was and what will be,
it's a fun little park. That's awesome.
>> And I was also wanted to mention that we
we're Longmont isn't necessarily
operating in a vacuum either. We we
attend on a monthly basis. We we connect
with I think at times there's been
anywhere from 30 to 50 different uh
representatives up and down from I think
I don't know maybe even Cheyenne, clear
to PBLO, up I 70. All of us are talking
about where are each of our communities
at what are you what are their our
respective plans for addressing the
water supplies that we have what
messaging are we using what's working
and what's not. That's been really eye
opening and really I think it's that was
one of the things we also learned in
2002 was that people would hear a
message on 9 News or KOA that didn't
apply to Longbot. Maybe it was you're
you have an odd number. So you only
irrigate Monday, Thursday, and Saturday
for something where so there's been some
I think there we've been doing a lot of
things in conjunction with all the other
people up and down the Front Range in
the South Plat.
We are seeing that Denver uh like you
were pointing out with Nine News,
>> there was very little compliance from
the the general public
>> uh even though they weren't
>> that they were in this mandatory sort of
reduction phase. And so it was people
that still thought they they needed to
have the golf course uh level of uh
green on their own homes. uh you know,
yes, that's their investment, but uh but
this was a big community investments and
they they didn't understand that, you
know, just because you lived up next to
the golf course didn't mean that you had
to look like the golf course. So, it was
a problem there. And now they're having
to be even much more serious about it.
>> Do we have plans to meter the raw water?
>> Yes. So we we're doing some of that gets
um
somewhat self-metered. So you in order
for a ditch to take water out of the
river that is measured and all that's
available on the state's website. So we
know exactly how much as a ditch is
diverted. The ditch superintendent then
is responsible for delivering whoever is
calling for water which may include
Longm to their respective uh think of it
as lateral headgates. And so then what
we do also have if it's we don't have
we have very little flood irrigation. So
what we have is pumps. So we're using
that pump data to be able to to
um compare to prior years. Okay. And so
>> we also have projects coming down the
pipeline to put like actual AMI meters
on some of our raw water parks so that
we can have like live data so that we
can track them and put them in Nicole's
amazing spreadsheet.
>> And there's backward ways we do it. We
know how long our clocks run
>> and we know how many sprinkler heads
are. I mean, how many gallons per
>> time that they run. So we can again we
could easily just turn things our clocks
block by 10% and we could get that
reduction too.
>> Cool.
>> And actually they can do it all from
their phones now too.
>> Well clearly this topic struck a nerve
and and there was a lot of interest and
engagement which is fantastic. I love to
see it.
>> Water's cool.
>> Water is so important.
>> I want to just do one more quick round
from uh for the board just to see if
anybody else wants to ask questions or
make comments on this topic.
I just want to say thank you for all
you're doing. I This sounds like quite
the puzzle and I'm super excited that
all of these cool projects are
happening. So, thank you.
>> Absolutely.
>> Can I have a copy of the presentation
cuz I didn't bring things to take notes
on?
>> We can send it to send it to David and
he can or his team can send it off to
you.
>> Thank you.
>> Yeah. And please follow up with
additional questions. We're happy to
come back and report back out to anytime
you have question anytime you have a
>> period. Hope and I can leave our card
and you can um you're free to
leave some here if you want to think of
something after the fact and want to
reach out. Happy to talk to anybody
anytime.
>> Great.
>> Thank you so much.
>> Thank you. Sorry to take
>> Thanks for letting us hear first.
>> Oh my gosh.
>> Appreciate it. Yeah,
>> we are going to move on. Uh
>> thanks Nicole.
>> Thank you Nicole. Yes. Thank you. We are
back up at old business uh with the new
recreation center status. Uh Ben,
>> it's happening. Let's move on.
>> I have 15.
>> When you say it's happening, what does
that mean? Tell us more. I know. I know.
>> So, in uh late June, uh we came to an
agreement with the YMCA on a price at uh
$4.5 million.
and we went to council and council uh
gave direction to move forward with the
process of a purchase that uh the mayor
could sign on so that we didn't
necessarily it's our belief we actually
don't need to go back again because we
they included that that the mayor could
sign the agreement
um in July we worked on the uh what was
it property sales agreement
>> yeah purchase purchases agreement yeah
PSA
which
with the PSA, but um and that is in
negotiations right now. Um we we had it
we went through our adjustments to it.
We sent it to the YMCA. They have sent
it back and it is now in our uh outside
council.
>> Correct.
>> Sent to our outside council concerning
concerning uh reality. And so we expect
that back I think soon commenting on
their comments trying to come to a
consensus. There were a couple things on
there I think that we we'll need to kind
of work through.
>> Um in the meantime we are working we
working with title company and that is
in their hands and there are some title
issues that need to be worked out before
we will move forward. We it has to be a
clean title
>> and that's all on the YMCA to clear that
title.
>> That is on the YMCA to do that. So, they
need to work with the title company that
we're we're paying for the title
company, but they're they need to work
with them or that's we won't continue to
move forward until that's taken care of.
There are some things they have to do.
Um, and we've also we have
appropriations coming up um this month,
I believe, next week or the following
week to this to this month to be
approved so that the the money is moved
from the wreck impact fee to a usable
fund for us. Um, and at that point we
can move forward with closing once those
things are covered. And we're targeting
early September and we'll see. We're
kind of in the we're working towards
that. In the meantime, we also are
working on our RFP and Stephanie is
being the greatest person ever helping
us out uh with the best value approach
uh for that RFP. Um and also Sharice
Montgomery who was formerly on this
board. Um she is she's going to be the
the project manager for this project
which is amazing and we're very excited
for that. So we really hope to when we
close we put the RFP out almost
immediately. That is our plan. I think
we're on track for that. So um what
else?
>> I think you covered it. I think the
other thing we tried council made it
really easy for us so that when they
approved that they approved appropriate
us moving forward appropriations and
then when it comes back the mayor just
has to sign it so it does not have to go
back to council for it
>> and we get keys. And there are some a
few other things working with some
equipment in there. Um
the office equipment, things like that
that we really haven't quite worked
through. The fitness equipment, some
main thing, and we do have a plan for
that. We have a listing of what they
had. We're actually going to purchase
some stuff they had on lease that will
be a pretty good deal for us. Um and
that's going to be a separate thing
after this is completed. So, so we're
moving forward and
>> what's in the RFP.
>> What's a renovation of things that have
to occur?
>> So, they're all mandatory things or
there
>> Oh, there's that's a good question.
Yeah. So, so
>> okay,
>> last October and then in December, we we
went through with Asenza did a
>> an evaluation of the site with a 10-year
plan for it. year one, which is
essentially pre-opening, year two to
five, year six to 10. And so we have
worked with that, manipulated that. We
are still working through it. But that's
what the plan is is basically year one
and then potentially items from year two
to five. That would be priority
>> and that'll all depend on how the money
lays out. So
that's we basically they're going to get
that plan or that
evaluation all the contractors and
that's what we go off of. And so that
they'll see that they'll they'll know
the money.
>> It'll be design build
>> design build
>> and we'll tell them what our budget is
and this is the assessment that was done
which includes you know an engineer's
probable cost. So not quite like a
contractor would. and then identifying
prioritizing the mustos in order to make
the building safe down to the least of
our the bottom of the list is more of
the aesthetic improvements that makes it
feel new and different.
>> Um but they're better to inform us aside
from this general guideline that we have
like what can we really do for this
money because we have a set amount of
money and so we just want to get the
best value with that money that we can.
Did that answer your question? Or is it
We're dancing around it. Do you think?
>> I have a followup question, but I want
to look at the uh rest of the board.
Might not uh
uh take up all the airspace.
>> I I guess so. I've not been into the
YMCA in the 10 years I've lived here.
So, is it I understand there's a pool in
in there that needs work, right?
>> The pool's The pool's okay. That's the
roof.
>> The roof. Okay.
>> Yeah, the roof system. The roof
entirely. That will be
>> that's like the number one thing
>> half of the entire budget new structure.
>> Wow.
>> Okay. And then the rest of the facility
is it weight room or their fitness rooms
or I don't know what's in there. And
they have actually have really large um
weight room areas which that's probably
from our point of view as far as
portfolio are the most exciting thing
because the recreation center weight
room area is quite small and so is the
memorial building in Centennial. So they
have a pretty large area. Um
that's is a double gym so not quite as
big as the rec center gym. So, think of
two courts as opposed to this one with a
pretty large outside. The build the
envelope itself is pretty big. There are
>> two raet ball courts that are not used
as raetball courts and there's some
decisions to be made there. There's a
fitness room relatively small. Um, a
child watch area. Uh,
>> indoor track.
>> Indoor track and
>> outdoor sports field.
>> Yeah, outdoor sports field with a nice
pavilion. the growing gardens which
we're we're actually meeting with them
>> Thursday
>> Thursday or so to talk about that. We
certainly intend for that to
>> continue. Um
and then a whole child care side.
>> Yeah. So, so that's there's an entire
childcare that is continually running
right now
>> and that the plan is for that to
continually stay open
>> as much as possible and we are intending
to work with the YMCA for approximately
the next year. We will do an agreement
with them once we close on the on the
building for a period of time and at the
end of that agreement we'll we'll assess
what we do at that point. Uh but the
intent is to keep that open during
construction um the entire time if
possible.
>> So they're they're still managing the
child care on. Okay.
>> It's it's running.
>> I bet the parents are kind of freaking
out right now though.
>> Well, they don't need to freak out.
>> No, but you know, they're like, "Oh
gosh, what's going to be happening?" You
know, because seems like a lot of
unknowns sometimes.
>> Yeah. I mean, we don't we don't know
that it'll be able to run the entire
time.
>> We don't know that.
>> Sounds like the roof structures. Yeah,
but we do that
>> that side of the building is does not
have a lot in the in our report. So
>> the it's specifically the nitorium roof
over the pool which is the one that
needs to have.
>> So there I mean there may be days where
where there's cranes at work and they
they do are not able to be in there but
in general we certainly hope that
they'll be able to stay in there as long
as possible.
And
>> I think the raet ball comment actually
was really a good segue into my my fault
which was uh we don't know what to do
with the raet ball. Maybe it's a pickle
ball. I'm just going to throw that out
there. But where is uh so if we were to
have been developing a new plan to build
a net new recreation center, we would
have had public input as part of that
process, right? That's not necessarily
happening here. We're kind of just
making the status quo
>> for at least the first five years.
>> I let's call it use that number as good
as any
>> 15 years later because there's not
enough money to change.
>> Yeah. I think you said exactly what I
was wondering. We said we we didn't ask
you question. It was the stuff that
we're going to do is stuff that has to
be done. I'm going to tell you working
with rec professionals there are so many
things they want to do and there's not
money for that at this point.
>> Right. I mean, but you know, and as far
as the I'll call it a want to, but from
our perspective marketing wise like
paint and updating locker rooms and
things like that that
>> make
>> they're they're on the priority on the
first year because they make a huge
difference. If the building looks
exactly like when folks walked out of it
in February when they go back in, that's
not an optimal situation. And so those
would be the priorities and that's
really we're not it wouldn't be changing
anything but putting new lockers or a
new floor or you know these things that
could really make a
>> an aesthetic impact.
>> Structurally um there will be I I think
what to do with the with the raetball
courts as is a question.
>> I would like I would love to blow the
wall out and create a large fitness
room. That would be my initial thought,
right? Not final thought, but that's
there's no money for that.
>> Well, even the study or to understand
what the public need is was not there's
no budget for that either, right? Like
>> no. No.
>> So,
>> I mean, that's something where we could
see if voters will fund these extra
things and that would be different. But
right now, money's tight every year.
Well, we've heard members of the public
come before this
board and before council
>> to talk about this particular
project and about bigger projects like
in different locations.
I
don't want to go too deep into the weeds
with this as we're still in some degree
of negotiations.
Uh, I think it's uh it's there's some
other opportunities to
make things happen in that side of town
which might even make people feel good
about where the city is. uh with its uh
recreational plans. I think that as much
as I hear people talk about not buying a
used car,
uh it's still kind of one of those
situations where I think there's a need
and we want to make sure that it's a
we're getting the best for our dollar
and the city has a certain level of of
what they require our recreational
facilities that operate at and be in
condition. So, we have to keep those
things in mind. I think that leads into
your your uh new business uh six seeds.
When you get a chance to take a look at
some of these things, I think there'll
be some, you know, things to to talk
about
and look at and consider.
>> Random kind of thought idea because I
think I saw this. We were talking about
field trips that might be later. Um, if
you all do end up closing in early
September on the property, could PRA go
and tour?
>> That's that's actually ahead
to do that.
>> Oh, okay.
>> We we can we can go just need to
>> I would love to just be able to
visualize what
>> Yeah.
>> So, we'll get pass. It's not that big of
a
just closed.
>> Just closed.
>> Yeah.
>> So,
>> yeah.
>> All right.
>> Um I had one question. So, the you
mentioned the like the preschool uh
daycare that's still separate and
>> but then child watches inside the
terminal use just to separate it.
Babysitting
>> same as the recreation center.
>> Okay.
>> So, that will be run by you guys. Okay.
>> Yeah. Yeah, that's a non-licensed
specific. That's the difference between
a child watch and a child care
from my point of view.
>> Yeah, I'm sure you I I know you put in
your numbers from revenue
and it's a lot to process for somebody
who doesn't deal with it all the time.
Um, but when you saw when they closed in
February and you saw a big uptick in
recreation numbers, right?
>> We saw eight.
>> Eight. Okay.
>> Honestly, it wasn't as big as I had
hoped for. Uh, silver sneakers wise, it
was a a really nice boost. Um, beyond
that,
not as much as we had before.
>> Okay.
Just long term. So, obviously, it's
going to be closed for a substantial
amount of time anyway to renovate. How
do you plan on basically getting
essentially new customers then to fill
another facility if they didn't leave
the world?
>> Ben, is David asking this again?
>> What's that?
>> Ben's like, is David asking this
question?
>> I It is a big question.
>> I I think it's a valid question and I I
think that has to do with
>> initial marketing. It has to do with the
condition of a new facility very much
so. Um, it has to do with the fact that
we we know that recreation as far as
workouts, things like that are all about
convenience. And so for folks on that
side of town,
>> um, it works for them and it will be it
will be a nice facility up to city
standards.
Um, a lot of people went to Vassa and
that's great. Looks like a really nice
facility to me, but you know, we think
some of those folks will come back to
us. At least history tells us that if
Gold's Gem is an example of such a
thing. Um, so there's a whole variety of
factors and a part of it is time in
developing that. The city certainly can
support a facility like that now
right away supporting it financially and
us making the revenue that we hope to
make. It's a tough one. It's a tough one
and we'll talk about that as as we start
to get close. Our timeline um roughly
lays us out to let's call it first to
second quarter 2028
>> is is what we're looking at
>> um based on well
>> when you're going to so when the money
when the money equals out is 2020.
>> Okay. In what what years you
>> that was 28
open but as far as the money equal
that's something Ben is we've been
pretty clear throughout all our comms
that with our 80% recovery you do not
expect to hit 80% recovery first year
second year
>> third year
>> yeah and that's what I yeah
>> I mean I think there's always a demand
for pool so
>> you know that there's there's not enough
pool space in any city basically
>> what is the size of the pool in there
>> it's eight weddings
25 yard.
>> We're going to get six lanes through the
water.
>> Is going to go missing.
>> He's just a little shallower.
>> Just a little bit shallower.
>> That makes more sense.
>> Yeah,
>> I'm excited to see it. I'm excited. I
think this will be a really good ad for
our city. So, and this this is kind of a
broader longer term question I guess and
I guess you alluded to it, but how does
this impact, you know, like obviously
it's been on the ballot to have a new
facility with a bigger aquatic center
and ice rinks and more, you know,
something new for the community. So, how
does buying this impact plans?
>> This was a unique uh case. We had money
that and maybe you can help me with this
Ben
Dave. We had money that had to be spent
and it was not could not be spent on
other things. So
>> can't be spent rehab or
>> you hear us. Yeah. If you hear us
dancing around because you said I like
the fact that if we bought a Safeway, we
had to develop that building into a new
Longmont rec center. So the dollars we
have were were for development. So we
can't repair, we can't replace. We
couldn't use these dollars to upgrade or
repair the existing rec center. So
you'll hear us trying to really avoid
and we can't keep in the bank. So you'll
hear us trying to avoid the our words
like repair, replace, restore, renew.
We're we're developing a new Longmont
facility in this existing structure.
>> So that's that's the critical component
right there. So it was and it was kind
of in a place where it was use it or
lose it and and and so that's why the
choice was considered
>> as far as the other side of things. you
know,
once this is in place, then I think
we're in a position to maybe start
talking about, you know, the greater
need.
And for a larger facility like we've,
you know, explored in the past,
I think there was a unique situation. It
was the perfect storm of terrible things
to happen for recreation and other
things. And that was when two years ago
when uh when everybody's assessment went
up dramatically and it really smacked
some people very very hard and because
of that that was uh any sort of new
taxes on something that really the
community has said over and over and
over again that it really does want and
we know from from our our re outreach
that uh that the location where we were
considering it was was the spot. It just
didn't resonate with people because of
how how hard people got hit by their
reassessment. I think we try to time
this more specifically to a time
either a year after a re-evaluation,
>> we might have better luck and not and to
um uh Sharon Olri's point, not trying to
tie a be everything to everybody, not
put in a a library component. I mean uh
you know the extra library that's why
the rec center got
smaller a facility that you know like
the lanes were always considered a
little bit too small and everything for
the swimming lanes and so those sort of
things if we play things right on this
we're going to be in a good position to
to argue that the city knows what to do
with the money when we do develop these
sort of things and it'll but is kind of
a a hard one
when we when we're trying to to sell it
right after a huge change in the
assessments or raise property taxes. I
guess my question is also more around
just like the public appetite for
doing this now and then also or is it
going to
>> I think there's there's going to be a
period of time we've got to get this
facility operating optimally
>> before that next thing is looked at. I
would like to think having seen our past
two mistakes that were made and how they
were formed um or timing was another big
thing. Um I would like to think that one
of one of the things we heard we kept
hearing a lot well it's way over there.
Well now we're getting as a city
something that's over here. So we will
have a larger facility over here. So,
I'd like to think of people being
altruistic and saying, "All right, well,
we do have something over here." And so,
I'm I'm I recognize that people on that
side of town do not have a recreation
facility.
And our mix of what goes in that next
facility, you know, let's let's say it
ends up on the west side where we
proposed before, will be somewhat
different because of what we have here
now. I I don't know what it'll look
like. I'm not I mean, I could probably
figure it out in half an hour. Um, so
that's kind of how I see it over but it
the next few years, but it's going to
take some time
>> after we open this facility before I
think we'd be comfortable going out
again. It'll probably be somebody that's
not me.
>> Um, yes. Yeah, that'll How do we go
about telling the public that piece that
this is money that's not like that
couldn't be used towards? So the piece
go another piece maybe you gave to is it
could have been used towards a brand new
giant sparkly recreation facility but we
had $8 million in this account.
>> Yeah. Yeah. And a new facility. 4 at
this point which we actually hope to
grow a little bit by the time we get to
>> and a brand new facility would have cost
>> 70 75 million.
>> So this is not even close.
>> Exactly. So we get a new we developed a
new rec center. thankful about it. There
is no doubt this is worth it. There is
no doubt. Um from my point of view, it's
you need to be able to support it as a
community to make it be successful.
Valuewise, absolutely. This is a good
deal. I mean, the land is worth at least
that much. So
>> I think
with marketing and serving people like
definitely looking at the population
that lives around that the area will be
pretty key.
>> How it's painted and all that stuff like
yeah that's going to be a big deal.
>> All right.
Good questions. Okay.
We're going to move on. I wanted the
field trip, but I'm I'm a rules
follower. That was the word. So, we'll
come back to that, I guess. Uh,
hindsight, it's 2020. We're going to
move on to the sheltering drill review
in future plans.
>> We can keep this one nice and simple, I
think. Um, so
>> 2013 was the last time we did a live
sheltering drill. Two months before the
flood
>> and then we did shelter.
>> Wow.
>> Um, it was it was quite the timing. It
was really good that we had it and we
had no appetite for a very long time to
do another sheltering drill, frankly.
Um, but we finally worked around to it
this year. Uh, in April, April 8th, we
had a uh full building sheltering drill.
Uh, folks from um, a lot of folks from
recreation, some folks from senior
center. Um,
>> you say full building, memorial
building,
>> memorial building, St. B memorial
building. uh folks from museum, library,
um all chipped in because they'll all be
a part of sheltering in one way or the
other. So, uh David and I um started
working on this last fall really um on
coming up with a date and putting this
together and with some amazing help from
our AI overlords, we came up with with
some really good plans and uh we had a
really nice I think a really good drop.
It was a really It was a good day. It
was a nice day, which makes it nice. I
think we had 40 people or so. We did two
sessions
um where uh what did we It was a fire.
There was a fire and we had folks coming
in. So, we had people that were actors
coming in. Um, some of them were very
dramatic. And
then we had uh, yeah, she was
and then we had our staff um, doing
positions um, working working positions,
putting a C or a few CS up. Um,
scenarios would happen. They would need
to deal with them. Um, it I was very
proud of how our staff did. I know
because I was here that recreation staff
would be up for the task when it
happens. But to be able to do that and
have people feel I think kind of a feel
of what it's like to some extent at
least um I thought it was a very
positive day. So I just wanted to kind
of tell you guys it was something and
after that something we really enjoyed.
After that we are I put together a
committee that involves somebody from
museum, library, children and youth
services, senior center and then
recreation.
um that we're going to meet quarterly or
bianually. Um and we do intend to do
something every year. It not won't
necessarily be a full building drill. It
could be an online thing. It could be a
seminar. It could be a round table, but
we're going to do something every year
to keep the momentum going to where
we're all more comfortable with the
nomenclature um the processes, the sort
of things that will happen. Um knowing
that it will never be exactly like what
we talk about. One thing I'd add was
that um Ben is right. It went very well.
The one things I was a little concerned
about after the fact is I think one
reason it went really well. Ben, Jeff,
Veronica, Suel, there people are there
in 2013 who actually went through this.
I think people lean down on them a lot
maybe too much. And that's what I'm
ready to see what it's going to look
like when we don't have those
individuals who've been there. So I
think really that next generation to
step up and say Ben's not here, Jeff's
not here. Um Suella's not here. who's
going to step in and take those
leadership roles. So, I think it's part
of thing that Ben and I will be working
on is in those quarterly sort of
meetings, who are those other people who
are going to feel comfortable stepping
in when they can't just look to Jeff and
say, "What do I do now?"
>> And you know, for example, um Chris Car,
Sarah Taylor are two of our area
supervisors
um really stepped forward in the drill
that they did and and were leaders in
that. They're they're leaders in the
areas they already oversee. But um those
are good examples of folks who will be
the ones in charge eventually knowledge.
>> Exactly that you have to keep
>> and Sarah was here. She's here for
>> although Sarah wasn't
back.
>> So that's any questions about that?
I was actually going to ask uh how do
you make sure that this can be re done
by by other individuals.
>> Yeah, we're going to try Well, it's my
intent to hold the momentum and and keep
this on people's sides. We have I we've
got good emergency services folks. They
meet every
>> I I'm part of that team, too. So, this
you know, we work that this is like this
level here. We work with the schools. We
work with the Red Cross. We work with
Boulder County. We work with trans
public works. All those roles that have
a piece in it. Sheltering is just one
piece of a much bigger picture, right?
>> So, we we do that. We're starting our
tabletop drills this Thursday actually
for that group as well.
>> There's a bigger bigger picture than
just us, but we know when the time
comes,
we'll all be there.
>> Let's talk about the field trip.
>> Yes. So,
field trip. It's that time of year. You
have the wrong idea.
>> I'd like to go see,
>> you know, that's a good idea.
>> A little head. A little exciting.
>> No, it was really nice. I'm glad you're
excited about it.
>> Some paint.
>> Yeah.
>> Can supplies. We all can pick the pink
color, right?
>> We'd like to do the the And by the way,
it is now called the new recreation
center from our point of view.
>> Okay.
>> Um,
>> do you have an idea of what it I know
it's called Quail Quail Campus, right?
>> Made Jeff mad today. I called it the F
FRC
Recreation Center.
>> Oh boy.
>> He didn't like that.
>> Um, no, we have no
>> question. We don't have, you know,
parking. There's a process. I think it's
something that you we've talked about.
It could be a very we can make that a
public process. We can make it a
drawing. We can do you know
>> there are a bunch of ways.
>> There's a bunch of ways you could do it.
But I think engage because we're not
doing a bunch of public engagement for
>> we have to replace a roof. How do you
want to vote on that with your sticking
to maybe the naming is someplace we can
get some engagement
>> the correct thing.
>> I like that.
>> I know. I was thinking about when they
did that with the snowflows.
>> Yeah. Well, they they do it all the
time. Like I think they Yeah, I think
that'd be good. also, you know, like
paint colors, just like so things like
that.
>> Um, so I'd also like to propose that we
go to Centennial Pool. Um, because
Centennial Pool is we have not there's
not been a decision made on whether that
facility will open, stay open, or or
will close. Um, so we're exploring
options on that. And so I'd like you
guys to take a look at we can show you
the
>> the the good and the good and the bad
and the ugly, frankly.
>> Yeah. I think you know council here and
others that's I I like being as honest
as we can but the numbers we ran all
have Centennial closed to make it work
too. So as we look at Centennial it's
going to be some real decisions have to
be made because the way Ben ran those
numbers is that Centennial staff would
be moving down there. You can't just
close a building down and have no cost
but some of those those facilities cost
down there. That's the way this was
really kind of written. So, um, we know
there's Centennial has a huge following
and people use that, but there's going
to be real dollars that we have to
figure out how we make that work then,
too. And this will help you guys kind of
understand that as well.
>> Centennial does not make money. I mean,
it does not cannot not in any current
form of what it does. It's just
>> that's not something that can happen.
That doesn't mean it's not a great pool
that's heavily used. It is. It is for
sure. I like it actually better than
sunset for the clarity of the water
>> and and since we've redone the plaster
in there. I mean that's it. The pool
tank itself is in great shape. It is
really great shape.
>> But I like you guys swim lessons we've
done there have been better in my
opinion. So I don't know what all that
goes into that but I it's been nice. is
that so you've mentioned the revenue is
not it's not going to ever break even
but the does that mean selling that
facility or selling that
>> those are all things that we'll be
talking about and council will have some
options put before them if they wanted
do that but right now I say no no funds
decisions are made but the numbers we
ran are without centennial
>> yeah those are I mean we did very
originally we put the proposal here's
what it is with centennial here's
without and the
there are some options that we're
looking at at this point. So, so yeah, I
mean, do we want to do this for the next
meeting? I think would be the question.
That's I feel like that's what we've
traditionally
timing
>> because we can go in September.
>> Yeah.
>> About the
>> We're not worried about dark because
it'll be lights,
>> right?
>> Well, we're going to be in so it doesn't
matter.
>> Yeah.
It's not the year to propose yet again
my snowshoeing field trip.
>> Do not
be two trips.
>> Being a huge snow pack this one, right?
>> Yep.
>> Well, I think we're going to get
something at least out of this, you
know, something.
>> So, we'll we'll hold that uh the same
time during the meeting for next month
>> and we would meet here.
or you just take a bus from here or we
could meet there. I don't know.
>> Yeah, there
>> that's probably a lot easier.
>> Yeah. So, if you want to plan to meet at
the new recreation center um be closed
closed deal. I don't It'll be It'll be
close. We'll see.
Let me get that.
>> What if we did like a whole tour of the
area where we also did the fire station?
I mean, those are all wreck, right? Wash
Lashley Street.
>> Yeah. Like that's all wreck state like
you know like
>> actually Lashley belongs to um children
services recreation some use of it. But
yeah.
>> Okay. I was thinking the one where they
have the drumming.
>> Um that's probably Lashley.
>> Yeah. Okay. Just Okay. Or maybe we can
look at the ball part, the ball fields
and stuff like that.
>> Yeah, I we can set up a
>> we'll set up a whole plan and then I
think we we'll base it the timing thing.
We'll start on how long
>> maybe we do we want to see the the new
rec center and Centennio and then we
have then we can start adding things or
dropping things in between
>> which by the way is we think in our
minds something really cool that that
whole block becomes
>> Stephanie's got some good updates the
whole city plan as well. So
>> yeah, like it is a whole big it is
basically now
>> children complex that could be maximized
in the future as just a pretty cool
city.
>> We meet with children and youth services
tomorrow morning actually to talk about
that that building and the opportunity
that that provides for them. So,
>> there was a conversation at one point at
council about the money we were getting
from the Bronco stadium deal uh putting
some sort of dome over the track there
and that I don't know where that money I
can't remember what we never built that
dome.
>> So,
but that that was a conversation too.
Okay. Well, we'll we'll put that
together.
>> Great. Thanks. We'll just
>> just give everybody a heads up, I guess,
for uh Sam and uh
>> we'll get you'll get the information.
>> Okay.
>> I'll get that. We'll get that over
early. We'll get Sam before we do the
pack. I'll just
>> hopefully attend a quick straw poll.
Attendance will be okay.
>> It's the 14th. 14th.
>> Yeah.
This is a tough one for me, but I'll
figure out how somebody out. I hope
unless somebody quits
>> in my team.
>> Okay.
>> Yeah. No, I mean in my team like
I won't be able to give a sub.
All right.
We are through that. We can go to the
last
item here before we go to the packup
updates which is it's listed here as
bylaws update discussion vote but I I've
changed I've amended it from the top of
this meeting to practical guide for
board members. So my intent here is um
you know reflecting on my experience
over the board. I I will be you know uh
not eligible to participate again next
year. But to recap and and really put
together a guide that I wish I had
uh when I first started
>> and uh to help me understand what the
what our purpose is and how we should
interact with each other and how we can
um be effective and and uh uh
yeah, I mean get some of those
non-written rules down as well. we we
sometimes kind of like uh just in you
know it just happens you have you have
to over time you have to you know learn
them but really I think coming into it I
think it you know be a good head start
for new board members and I think it's
also some good guidance for the future
chair as well on how to um keep meetings
on time and again getting members of
board engaged so that's what I put
together the way I'm thinking about it
is um this is not something that would
be it's not official by any means it's
not part of the bylaw laws. Uh it's it's
not a standard oper uh operating
procedure. This is just a commitment
that we can make as board members. It's
an optional thing that we we can uh
become signatories to this document if
we if we agree to it. And it just means
that we uh believe in these this mission
and that um this is how we want to
operate together. And it's kind of what
I had in mind for this. So, it is um 10
pages, but I promise it's not dense and
that uh thorough. So, I do a print out
for it. We have a couple minutes. And I
was not able to get into the uh packet
earlier because life. But what I want to
do here, if we can, if we're open to it,
just take 10 minutes to read through
silently and then we can come back for a
little discussion if we're open to it.
Okay?
>> And then we can talk about it. We don't
have to make any decisions here. There's
no motion we need to make. is worried
about recommendations for that because
it's really just for us and for future
board members. That's all it is.
>> And if they don't like it, they can sack
it.
>> They don't have to sign. They don't have
to participate. And and the other part
too is as you're reading through it, um
the idea is that this is a document that
will evolve over time with your input.
Um this is not, you know, written in by
any means. So please, uh suggest edit or
if I'm missing something, um uh you
know, don't hesitate. All
right, I will pass and thank you again
for helping with printing these out. I
will pass a stack of these down
and uh I already read it.
>> So I don't
uh
have some of these as well. I'm curious
what your thoughts are. And again, um uh
if you hate it, uh doesn't mean I can
take it. Just tell the truth.
>> I think it's a good idea. It's not my
It's not my um imagination of that that
we've gotten significantly less awkward
than when when I started like
>> you started not awkward.
>> Yeah.
>> No, like I No, I feel like the board as
a whole was Hold on. Sorry public, but
it was a lot more um awkward a place
like communication wise. I feel like
communication wise we've gotten
>> better. That's great.
>> Don't you think?
>> I think so. Yeah. And so let's not lose
all that work.
>> I'm going to set the timer.
Um I talked to Jeff a little bit about
this today. Definitely in agreement. We
do not want necessarily this connected
like bylaws. Um, but I think it's
probably something if you guys agree to
it that you should vote on and
>> yeah,
>> put into
the official document for the group.
>> Okay. I would
>> Yeah. I for us as
we continue to give to new government,
we can revise it if I think it's
something that would help us as well.
>> Yeah.
>> Good. That's the intent.
>> I mean, I I think it's it's I enjoyed
it. Good at
side
for sure.
>> Literally completely digested.
>> Yeah, we want to get it out to them.
Get it out.
Yeah, we'll send it out to everybody and
then include a couple we'll put a couple
notes on just kind of what we talked
about so Sam and Hannah can see it then
>> and then we'll put it on the agenda for
October.
How's a baby?
>> It's not a baby anymore.
It's a monster.
>> That doesn't change.
started off first days 29,000 for
August.
>> Oh, very good.
>> So, it'll help cuz starting today
ahead.
>> How do we how do you feel your numbers
and Melody's numbers?
Did I schedule the meeting
with Melody or do we?
>> No, but I have the I sent you the
report.
>> Are we in alignment with her? Do you
think I don't know if I did?
explaining what we actually do.
>> Okay. So, I don't budget wise nobody's
as
I haven't had any discussion about that.
So,
>> do you think the numbers Melody was
concerned about reflect the numbers
we're seeing
>> the revenue side?
>> Oh, yeah.
I get where they're coming from. Okay.
It's it's bad.
when they get $150,000, we're in good
shape.
But
budget went up $135,000 next year. So
our budget didn't change. Okay. And even
my next year, you know, I added 21.
I moved that from 10. So I didn't even
add anything.
all the way down today.
>> What's that?
>> Center.
>> Yeah.
>> All the way down.
>> Oh, really?
>> Yeah. That was scheduled for two to
three days. So,
>> okay.
>> Cameras like three.
>> Very cool.
Remember when this room used to be
freezing?
>> Yeah,
>> I miss that.
>> I do too.
I know.
>> Just the right temperature. I just need
air.
>> Just a little fan.
>> Looks like we're still on the final
page. I acknowledge that it's a lot to
try to read in 10 minutes for a
discussion.
>> Would you want a little bit more time to
look at it?
>> Told you like
maybe Much nicer.
Give it another minute. See the final
pages.
>> Speaking
Yes, you know.
perspective. That's my
good.
Okay.
Involves
probably
just figure out what we just
Oh, really?
>> Do we have anyone else?
>> Veronica, who's going to do the Spanish
one?
>> Someone else to the city or whatever.
I I can go through it, but it takes a
little longer, but I can run through it.
But it's a lot she
>> very very very
>> um I am hiring someone at night.
>> I might be able to help a little bit
more.
>> We can also refer to Janette.
What might we do to
>> Yeah,
>> I don't want to lose lose our service.
>> But we have Janette. So on Saturday,
we're just going to need to
>> communicate
our needs for
>> she only works on Saturdays.
>> She want to come out like a Tuesday
night and check the line or Wednesday.
>> She could
use my office.
>> I don't know. just
>> Yeah, I can take it.
>> I'm freaked out.
>> All right, I'm gonna cut us off here
because we have uh just a couple more
minutes. We have a couple more times to
go through.
>> Thank you for running your notes. I just
before we get started in the discussion,
um just want to call out that this we
can look at this again in October. So,
next month we'll have the the field
trip. Um but we also want to make sure
that uh Hannah and Hannah have an
opportunity to look at this and comment
on it. Um, but still would love your
feedback and ideas on uh how what to
add, what to remove. You think this
entire
project is silly? Tell me how you're
really feeling. Who wants to go first?
>> Okay.
>> Uh, one excellent. I love it. Um, so I
think it's, you know, it's needed, I
think, for a lot of committ.
So,
I I think um
one of the things of like off the bat
like just going through my couple of
notes.
>> Yeah.
>> Um we use open space capital O capital S
open space
>> like I think we have to be really
careful of that because lowercase open
space is like empty lots.
>> Exactly. And so we got to make sure we
specify what real open space is first
and then say that that's part of this
committee that doesn't use the word open
space in it. So right
>> that's a big part of what we talk about.
>> Um yeah that should be in there. Um you
have a couple lists that have things
that are kind of mixed. Um the represent
the public. You have like types of
people and then it goes into user
groups. I would say either or I would
say just user groups and then um because
like you have families with young
children families with older children
it's just kind of interesting that's
under two um
>> okay
>> uh so I I would go to user groups
probably more so in terms of um things
like that
>> that's specifically what area just
>> yeah there's other two represent
>> okay got it
>> in for think long term is that you had
this question what would might wish it
had done 10 20 years from now. The word
the phrase population growth doesn't fit
the rest of this list. Um it's it's a
it's a factor but it's not should we
have
>> it doesn't really make much sense. Yeah.
In hindsight yeah
>> um
>> removing that.
>> Yeah. So uh
>> I was thinking more of like yeah I ask
it after I did the list. So okay. All
right. Um, so in the conducting
efficient board meetings, the first
thing I wrote to myself was read the
packets beforehand and then you get to
it as chair and vice chair, but not as
like a member. And that's where the
person who's going to read this is going
to be a member. And I think, you know,
it says understand each agenda item, but
it doesn't it's about what you expected
to do. Maybe you should start with you
should be expected to read the packet
and have an idea of what to expect and
especially read through what staff has
been doing because we're asked to like
ask questions about those things that
sort of thing.
>> So I think that's part of that being
prepared sort of part because time
someone gets to be a chair or vice chair
um
I think a little bit more. I you know
I'm looking at it too section two your
contributions as a board member it's the
quality of our meeting depends heavily
on whether we prepare a rather prepared
at minimum we should review the agenda
and supporting materials but it doesn't
necessarily say
it's not as explicit as I am with the
chair
>> yeah exactly yeah
>> there's some editing there I can do
>> yeah I guess I I like the chair part of
it better
>> better so good um
>> yeah those so Um those might comments
but
>> yeah like at a high level my two cents
otherwise like it'd be great that
someone coming in has like a preview of
like how do budgets work or how do
master plans work or how do you like
understand that like a 20 year plan may
take 40 years to implement like I mean
just because we approved something
doesn't mean we couldn't fund it like
there's like fundamental issues that I
think a lot of people come to the
This is my near the end of my second six
year term. He said that's the thing that
seems to strike me over and over again.
People are like, "Oh, we back.
>> We got a plan." He's like, "Oh, yeah,
but we have no money." So, that doesn't
mean that doesn't mean that we're going
to do this anytime soon. So, um
>> Scott, you're you're so right. There
should be a almost like a technical
section where we go into
um those kinds of issues like capital
projects and what's the timeline for
that? Um, I I really like that idea, but
I I don't know. I might need help from
staff to some of that.
>> Yeah. And that may and that may be
higher level like if you did a packet
that's right every
not that you specifically
>> Yeah, I like that too. Like a
terminology of like for us this is what
open state like this is what this means.
This is how we define open space with
our purview.
>> Um, because a lot of people are coming
in not working.
>> I wasn't me either. Right.
>> And then in a two in a like a like a two
cent thing is I know everybody got
restructured um recently but it would be
great for a newbie to understand who
where everybody is in the chart.
>> An or chart. Yeah.
>> We're getting good at that.
>> It's an or chart per year, right?
>> So yeah, on the back of this that's a
work chart. How about also a list of
terms and acronyms?
>> Um, sometimes people speak pretty
jargony.
>> Yeah.
>> Um, people are like, "Oh, you know that
this because I'm in finance, you know
what, you know, POS means and I know
what I think POS means.
>> It is not point of sale." Yeah. Or
whatever. But like, yeah, that would be
that would be fabulous because Okay.
>> Like I'm confident in my intelligence,
but sometimes the
discussions go over my head because I
have a different
>> Right. Yeah.
>> Yeah. I feel that too.
>> Yeah. Um, great.
>> I also think
that getting used to, and like this
isn't to replace the bylaws, but to
again maybe in the glossery put how we
would structure votes
>> of like bringing something seconding
voting and just kind of what the process
is because that was strange my first day
if I'm being honest. Um,
>> I'm not saying we need to re write in
Robert's law or anything like that, but
or
>> like it could be an agenda like it could
be part of a glossery, I guess, but um
just kind of normalizing that because
this is a very unique place that we do.
>> Yeah, I think like there is a city guide
I think a city guide to boards that we
could have link to.
>> Link it. Yeah,
>> that's like the train we are all have in
front of us, which is more like the
Robert's rules and order of
>> I think that's that's so valuable that
um when we do those as well, but for me
it didn't quite scratch the itch of um
like the itch of like what we actually
do.
>> So, I wanted something comp. But I hear
you. I think um normalized night
languages because it's not it sounds
intimidating at birth. It's really like
>> it's super easy. Yeah,
>> it's also, you know, we we follow all
these rules um because they create order
and structure, but if we're able to have
a environment of respect, we can kind
of, you know, bend the rules or be a
little more casual around them until we
need to the structure again. Maybe
people talking over each other, you
know, uh something like that, then we
would need to impose them back. But
>> is there another item?
>> No. Okay.
>> I mean, and and on that that is another
item. Okay. because we we in here it
says a couple times just avoid repeating
what other people say but we to show
agreement but we have no way of showing
agreement and um so we could think like
well really Bry's the only one that
thinks that prairie dogs should have
tutus and we all think prairie dogs
should have tutus we need like maybe you
know thumbs up snap snap you know
>> I like what the
this is the new Clock
it.
>> Clock it.
>> Okay.
>> You know. Okay.
>> Yeah. You're You're in.
>> You know, like that. I I like that.
>> I like that. That's a really good idea.
>> Yeah.
>> Hey. Um, as the newest board member, I
think I I really like this idea because
it's definitely a lot confusing. I
haven't served on a different board
either, so I'd have no notion of what
goes into that. Definitely was unsure of
how to like make a motion. Second, all
the very basics of what that looks like.
Um, and you pick it up obviously, but
still a little odd the first time
around. Um, but how do you actually like
get this to? So you have a new person
starting in January and then it's like I
feel like this should be given to that
new board member across you know all
boards and like here are these rules
here are where you find the parks and
rep master plan or here you know here's
>> do you think this is something I it' be
easy for us to say yeah that's something
we could just give but say the city does
have a little packet you guys get the
trainings and stuff does it feel more
comfortable coming from that
introduction from the chair but this is
or this was developed by us for us or
we're happy to do it either way,
>> but I I I just wonder if there's a
little bit of, you know, city part, but
this is what we've kind of learned over
time. So, I don't know. Did you have a
thought on that?
>> I I Yeah, it's something that I thought
about actually. So, I I like the idea of
it being something that we have as as
board members, right, that we pass along
to each other. Um
I don't know if that will actually net
out that way if over time it'll just get
lost or maybe it's less interesting and
so I would see you know staff as uh
>> the consistency uh
>> what if this was on our PB page
>> like
>> I mean that document
>> drinking from the fire hose It was a m
moment that members feel like they're
with all the acronyms to your point uh
and to the point of of little things I
think it it's almost like something that
if I had this handed to me this this
literal gift of love for the board uh I
think I would take it a lot more serious
and reading through it and going no but
from staff because the point is is that
we can't guarantee that that you you
know, the next chair. I think with your
corrections and everything, that's
something that just makes somebody feel
like, oh, I I see this from a council
point of view, it's something that we
should emulate and other uh uh boards
and commissions and to the point that,
you know, our our city staff here, you
know, Ben and David will tell you that,
you know, we're having a tough time
trying to get people to join. And if
this was something that somebody said,
"Yeah, this is one of the first things I
got from from city staff to talk about
the expectations," it would probably
make the whole board feel less daunting
>> to there other people say, "Oh, is that
what they expect you to do? I can do
that."
>> But it's part of that educational
process. you know, we're having a
showing of join or die uh which is the
Robert Putnham documentary about uh from
based around his book bowling alone. And
it's this idea of where our culture has
has deteriorated remarkably is on the
idea of joining clubs and organizations
and and boards and commissions and
things like that. And if you haven't
seen it, look for it on Netflix. It's so
worth worthwhile
>> because this this would help ease people
into it along with having the acronyms
and having the the the the hierarchy of
staff and who to contact and then things
like that but making people feel
connected and you know I I think this is
wonderful.
>> Great. Thank you for the feedback. On
your point, Linda, I think that from
what I've always seen, it's gotten a
little closer than that, that making
time for board members to get to know
each other is
something that we've gotten better at,
but we've always been lacking.
And it's
vital to to group function. like the
group a group functions so much better
when there's a chord
>> and there's like so we're doing better
and I think that actually should be and
with um I mean you do a really good job
of making us feel relaxed and and I
think like Hannah was one of the first
people to come in and and she'll repeat
what she does you know she'll repeat it
so I do this exactly for the city and it
really helps me focus on why am I
listening to Hannah, you know, like I
don't
Yeah, I I think that's people we don't
necessarily know each other as well as
we should. And so I think that I should
be on there and but we know each other a
lot better than the board did three
years ago. So we are doing great.
Maybe that's the January meeting is
going through this getting to know each
other and see you know introduce
ourselves
>> how we utilize parks, recreation, open
space and
>> what we do in our, you know, alter egos,
>> right? Our
>> Yeah. Start off with new members have to
do a presentation about
>> that would really helpbody.
Well, all members have to do a
presentation about the
>> Well, everybody's new at some point.
>> Yeah. But I mean, but it's really
intimidating as a new member to walk in
and not have any idea what like
>> who
they are and what they come from and
>> especially because I was the newest
before you came in. Um
there's people continuing and so they
know each other already and then you're
just the new person and you're like what
is happening? So I think yeah knowing
what the words are the terminology
norming really norming in January would
be beautiful.
>> I will say we're going to break our
first norm because we are at 8:30 and
that we are officially u running out of
time. So we probably need to extend a
few minutes just to go through the last
couple items.
>> Can we table this and come back and
knock it over?
>> I love it.
>> Take these home with you if you'd like
to
>> or unless you want them out. Okay. Okay.
>> I got I mean I wrote it all down.
>> Great. Yeah. I mean that is
uh
>> meeting by 15 minutes. Do I have a
second?
>> I do not.
>> Second. All those in favor.
>> All those opposed.
The motion passes.
>> Okay.
>> But can I can I bail?
>> Yeah. I mean nobody's gonna like
>> fire me.
>> You're a volunteer.
>> All right. Let's let's finish this off.
Uh discuss items from the packet. Did
anybody have items from the packet they
want to go through?
>> Scott, please.
>> I have two. Uh one is dry creek trail
extension. Um I I was under the
assumption we were going to be pretty
long.
>> Yeah, we're waiting on those easements.
So Sam's Club is taking a long time to
review because we need to go like past
them where that trail ends and then out.
And so, um, Alex on the transportation
engineering team is overseeing all of
that work and then he's working on the
RFP to get that out. And whenever it's
awarded, at least on my team is going to
oversee the construction side. That's
all that we're waiting on. It's just the
East Mall
>> and then it'll take six months to build
it.
>> Okay. I've been on the board for six
years. We talked about it.
>> I know.
>> But it's designed. It's just it's that
one piece that we can't move forward
expectations that when people come on
say I'm going to get an ice rink built
on this.
>> Yeah.
>> So, but is is it slightly different that
that's why we need
>> No, it's some of it was the way finding
piece that is for the signage packages
going through there. Um
and I think it was actually the way
finding piece. Yeah. Of that to get
people to the trail.
>> Okay.
>> So, we're ready as soon as it happens.
We're ready. We've It'll go.
>> Okay.
>> But on happier news across the street.
>> Yeah,
>> it's going to be done.
>> Yeah, that's good. That's great. Yeah,
that I mean there's a lot of other stuff
that's is great. I don't usually end up
just saying it once, but there are a lot
of great ones. Um the other one, the
pedestrian bridging system, which is
great because bicycle gets a lot of
feedback of it's too bumpy before
bridges all the time. There's been a
couple places where little bits of
asphalt have been kind of snuck in as
ramps. Is that part of the assessment of
where?
>> So, we had to identify 16 of our worst
known bridges for this assessment. And
so, we leveraged the park zone staff
where they knew of issues.
>> Okay.
>> As well as others that we had heard from
just from links and whatnot. Um, I can
certainly get you the list of bridges if
you'd like to see. We're getting ready
to award it to the vendor that was
selected. Um, the contract is currently
with them for any additional exceptions
or changes. And then we're ready to get
going on the assessment. And then that
assessment is going to inform our bridge
next bridge projects. Um, which we put
in two, it depends on what the scopes
are. If we can reuse existing bridges
that we have stored, if the sizes work,
we can get the projects, you know,
moving forward faster and get more
projects done because it takes less
money. But we plan for two projects
about a million dollars each. That is
assuming we need to buy new bridges and
make new bridges um over the next four
years. But we may be able to do those
sooner.
>> That's kind of a new thought.
>> Okay. Yeah. Most of the complaints we
get are not really new bridges. It's
just like
>> and like replacement bridges.
>> Replacement bridges. It's more like
where you're like most frequently that
might be able to be handled through the
concrete program.
>> Okay.
>> In le of the bridges because the bridges
were really looking at the abupments and
the bridge the structures themselves.
>> Okay. Yeah.
>> Like garden acres and we just replace
that one. Right.
>> Which had plywood covering the holes.
>> Yeah, that was
pretty obvious.
>> That was an easy
>> Yeah,
so um Okay, sure. I'll see that.
>> Thanks.
>> I had one question. Uh St. Greenway
phase 12. So Golden Ponds to PE
crossing. I'm just a little confused
about where where is that going and why
is what how's that different from how it
already goes to road.
>> So lyens go. So you want to talk I mean
it's
>> it's a it's
>> we explain why you're talking in
>> it um it's a connection from Golden
Ponds over to county open spaces where
it's going to go. It's going to go over
to airport road and then tie in and go
up to the Macintosh area but also tie in
to Pelons. So
the way that Stephanie was involved in
this was during the I don't know what is
it sale of the properties what but
there's dedication from all the land
owners between golden ponds
>> warranty deeds
>> it was a warranty deeds that did that so
there is this dedication of land that
land really sit in areas that I think is
from natural resource point of view and
stuff is always in it'sn't the best
habitat it's areas that we prefer not to
go so one of the things is why would we
put a new trail and spend the money when
we could potentially use the one that
the lyens belch trail basically to get
you to airport road. The problem is you
come up on the other side of the road
and then you have to get across St.
Brain Road somehow
>> and then you have to get across St.
Brain Creek
>> and then you have to continue up. If you
go down here, they basically have an
easement from the Zet family that would
put you underneath the existing bridge
and you would come up on the other side
of the creek on the right side of the
creek. And the way it comes from Golden
Ponds right now, it's on the north side
of the creek. Okay.
>> So that's so you have the your you have
your piece of what we talked about. We
have the one that was actually kind of
approved internally to be on the north
side and we have all the easement for it
and now Danielle is actually looking at
some other land owners who approached us
that could move it up closer to 9th
Avenue. So you can come straight across
there at that light and potentially do
it that way. So um it really is to try
to get that connection from basically
with the project that we're doing from
the traffic just shifted this weekend. I
don't know if you drive 119 out by state
park um they have the first underpass
side done um to get you over to the
state park. So basically being able to
go from there all the way through town
out to Pella Ponds. So that's kind of
the goal of 12. Um but to your point,
why would we not just use an existing
piece that's going to take additional
bridges, additional safety crossings in
a road? Everything has a little bit of a
hiccup to it. that property owner could
get the bridge on that side of airport
where it crosses the creek on the west
side.
>> There's no property to put a bridge on
because they won't
>> Okay. And you're talking so basically
once you once you've already crossed St.
Brain Road that part of the
>> right
>> to cross the creek there
>> cross the creek there you have to be
across that. So to keep it on our side
on the north side of the creek so you
don't have to do that is the reason we
looked at other piece. um death piece is
just budgets right now. We we're kind of
looking at if that is really a
possibility at this point, some of the
budget constraints we have.
>> Okay. So, right now, I could be wrong,
but I like that area quite a bit. And
so, when I go out to Airport Road,
there's a a greenway essentially that
runs parallel with Airport Road. So
staying on the
>> is it not beneficial to stay on the east
side and and then figure out some way
across or is it really more economical
to build a
>> those are all the pieces we're looking
at and that's what Danielle with the
open space team is looking at right now.
>> Okay. Because it's the regional trails
are on open space team and I am um parks
and so we're more of like what's in in
town and not like the green greenway
extension. definitely did a lot of work
to make sure all those warranty deeds
got signed though.
>> I did that. That was my help.
>> I don't know if it answers your question
or not, but where is
>> kind of Yeah, I think it's just a Yeah,
I think it from a public perspective. I
think I would look at that and be kind
of concerned of just not understanding
the financial element behind like well
we already have a connection from to
airport road so why would we
>> have limited resources why we spend
some? We absolutely agree and that's the
reason the person who worked through all
of that was pretty assistant. That's we
had a consultant design that done but we
kind of pulled that up and said we're
going to reevaluate it because of the
natural resource elements, the cost
elements and some of those little
pieces. So, um we're at the point now we
have a little time. Um sometimes having
reduced budgets gives you time to do a
little bit more planning and figure out
how you do it right and be more
efficient with your dollars too.
>> Great. Any
other
items in the packet?
Okay.
Items from staff.
>> Got a quick one.
>> Rec center pool closed today. The new
kids amenity was taken down entirely by
3:00 today.
>> The cameras are like, "Oh, look at that.
It's gone." So, moving right along. And
in
>> a mere six weeks and you know, Maybe a
little before that. We'll see. We'll
have a new something new and fun in
there. It's very exciting. It's all
happening. So, it's been actually three
years in the making. So,
>> fun time to get it going.
>> Any comments on that?
>> Is the lab pool closed because of
construction or is it actually tied to?
>> It's because of construction.
>> We may be able to get the pool open a
little earlier, but we're not going to
We talk about that because we rather
overd deliver.
>> Right.
>> I'm good.
>> I have one little announcement. So,
Landon Park, we put a listing feature in
um and it opened right around Memorial
Day. We're going to have a celebration
to celebrate its first season on
September 12th. So, it gets to stay open
a little longer than typical. Um and
we're going to have, you know, games and
some light snacks and things like that.
And then it will close shortly
thereafter due to the seasonal change.
But we wanted to at least celebrate its
first season. So it'll be announced in
the community and other means of
outreach.
>> When do all the other water
>> typically?
>> Nice.
>> And it mists. It doesn't pour.
>> Just miss. Check it out.
>> It's a good summer for it. It's been
hot. So
>> there was a
>> that was a significant conversation with
water resources. Do we open splash pads
and misters in a drought and again lots
of was because of equity issues for
people
>> how do you do that? So then how do we
reduce other places to
>> I just
passionate?
>> No
items from the board.
I don't want to raise anything. Raise my
items. All right, we can move to a
German.
Actually, we can't really
Okay.
>> A funny
just
>> Yeah. Yeah.
>> Does anyone want to
>> I'll make a motion to address.
>> Okay. Thank you.
>> I'll second.
>> Great. All those in favor? All four of
us. We have
barely. That's fine. Barely.