[0:00] I don't have it. >> Me neither. [0:03] » I could get the same look and they'd laugh at me. You know what I mean? [0:06] » The same house. >> When she speaks, [0:10] » you do. >> She's like, [0:15] » I wonder where she went. >> Okay. [0:17] » I guess I guess I have met her. I just >> I'm just telling [0:21] » the wedding. [0:24] » Oh, yes. [0:32] We got a meeting tonight at 6:30. [0:39] » You know how many people were here last time we did this town hall meeting for [0:42] the tax renewal? If it's the same house. >> Yeah. [0:55] » Somebody created the post [1:01] » woman's house big [1:08] » drag. I think you as you're in the curb, you probably take a right. [1:26] Google. >> Let's clear this up before this meeting [1:30] starts. We've got two minutes. [1:50] That's what's really happening or something like that which I haven't got [1:53] on to >> what's happening unedited. That's where [1:57] it was. >> Yeah, I'll do it just to see what they [2:08] » There's [2:13] personal. [2:23] » Okay, you ready? >> Hold on. Turn this on. [2:37] This is the parks commission meeting. Today is Tuesday, February the 17th, [2:42] 2026. It is 4 p.m. Would you please call the role? [2:47] » Bobby Price >> here. [2:48] » Jennifer Travis >> here. Gwen Martin [2:51] » here. Send a bill is absent. Otis Edwards [2:54] » here. >> There's a quorum. Do I have a motion to [2:57] approve the amendments? [3:02] » I'll make a motion. [3:09] » I second the motion. >> Mr. Price, [3:12] » yes. >> M. Travis? [3:13] » Yes. >> M. Martin? [3:14] » Yes. >> Mr. Edwards? [3:15] » Yes. >> All right. The first on agenda is [3:20] Freedom Fest Committee. [3:40] I'm also really proud [3:56] Instead of meeting in the month of February, I get things. [4:13] The next question was whether we was going to charge [4:28] on the same page. I also asked them about the band we [4:32] wanted to play this year [4:38] on their northwest Arkansas. [5:03] support the second. [5:08] They played last year [5:12] last year [5:27] for a while. [5:40] So far on entertainment, we've come [6:07] The trails committee have nothing to report at this time. [6:11] Uh plan and uh tree and plant board. Uh Mrs. Bell's not here. Recreation [6:17] committee. Yes, Casey and I met um I guess a couple [6:23] weeks ago now and talked through the recreation camp and kind of got all the [6:29] details flushed out. We have um identified someone that will be the [6:35] coordinator. Um she was one of our I guess coaches last time around and um [6:43] so she's going to be really great. She's a college student from Greenwood. Um [6:47] she's in her third year of college, so she's maybe she's a little older, but so [6:50] she's good. Um we talked about getting and you can maybe speak to some of this. [6:57] Um you talked about going ahead and getting um the announcements out for the [7:02] camps, getting that rolling here around the first part of middle March. um but [7:08] also going ahead and um getting the job application open for our counselors and [7:15] our coaches. So um we talked about money, what's going to work as far as [7:21] tuition that the students will pay as well as the um the hourly rates that [7:27] we'll pay the counselors and coaches. Um so I think we have it we have it all [7:32] worked out. Um we will donations again. So, if anybody has [7:40] any businesses that you think would be a good fit, we're going to connect with [7:44] the businesses that have donated last year to see if they want to do that [7:48] again. Um, but the way that we're structuring this um if we don't have any [7:53] donations, we should still um come out above. [7:57] We we did also talk about limiting the number of kids per week. Um, we had such [8:05] a great turnout last year and it was just more and more kids every week. [8:09] Literally, we were like, "Oh my gosh, more kids, more kids." Um, people were [8:13] signing up kind of last minute. Oh, my kid did it last week. Can they come [8:16] again Monday? You know, this was Friday. So, um, with the new online system that [8:22] Casey has in place, uh, we're going to make sure that people [8:26] sign up more in advance. We're going to be a little bit more prepared. Um, and [8:30] we're gonna we're going to have to cap it. So, I mean, we only have so many [8:34] counselors. We only have so much space in the pavilion. [8:37] » Um, but anyways, so we're in we're in a good shape um for getting this going and [8:43] and getting it rolled out and being on time. [8:48] » Any questions? >> Uh, who did you decide to be the [8:54] » she [9:00] was? Yeah. And it is the same four weeks in [9:06] June that we did last year. So it'll be um [9:11] I think it in the 26 whatever that [9:23] are there any items to be added to the agenda. [9:28] Okay. Financial update. [9:50] So since the last time we met the budget was vetted and it was [9:55] again this is the first time you're a little [10:01] bit of a summary of a highlight of what happened. Um, at the time we did the [10:05] budget presentation for the study session. [10:09] We had the conversation regarding our contingency fund. That was kind of the [10:14] hold up because the balance was significantly unacceptable for what the [10:20] reserve was at the wishes of the city council. You guys stepped up to the [10:26] plate early and you [10:30] surplus 19,822 [10:35] that budget has not changed that was your actual outside of what finance [10:40] department control we made some tweaks that number grew from your number as far [10:46] as the amount of expenditures were concerned by revenues [10:52] because of some of the things that finance department decided to take some [10:57] more aggressive action. So you're looking at 19,822 [11:02] off of your this is the operations side. That's the money that's funded by the [11:07] county sales tax as well as the um general fund. [11:14] So that was a good thing as far as your restricted accounts are concerned. [11:19] Nothing changed there. Those accounts balances are the ones that you [11:23] commission and city council as well. Those are your [11:30] The one number that's up here that you're going to see that added your [11:34] 45,000 is the pavilion deposit checking that [11:38] won't be on your fun report because that's not your money until such time as [11:43] it is your money. In other words, if you forfeit the depends [11:49] assuming that everybody is going to play by the rules and ultimately that money [11:53] will be reimbured back to them. So even though it is a restricted account, [11:59] it's not in your fund because it's held off. [12:11] This was the contingency calculing [12:24] and Also the water sewer has their own [12:27] contingency from their resources. This was the general unrestricted number that [12:33] they decided on instead of 20% which would have generated or a little over a [12:37] million. They council said 15% was settle in that million. That helped in [12:49] basing that off of what is the expenditures that were budgeted. total [12:54] budget expenses for each of those departments. So your budget on the [13:01] operations was 577,000. So that went into the calcul [13:09] and that was the amount that [13:16] just under 34 of a million. Going back and doing some things to [13:22] the budget itself and then bringing it back and proposing it to the council. [13:27] One of the things that we did was the general insurance dropped from a premium [13:31] inflation of 15% down to 5%. That's one of the reasons why your property [13:37] insurance, your insurance for your vehicles and your insurance for your [13:41] equipment all dropped as far as your expenditures that increase the amount of [13:46] your surplus. As far as another thing that was suggested I went ahead and did [13:52] was the red parks to street contris [14:04] the operating department for police and fire because generated [14:10] over the years about $60,000 that was held in reserve just in case there was [14:16] an unexplained major increase based on guidelines but we've now set that around [14:25] 20,000 as our reserve balance and we pulled back in 4000 [14:31] immensely. So by doing all of that the budget [14:35] reduction necessary is zero because what we were able to accomplish was a [14:42] projected general restricted fund balance of 764,000 [14:48] or 17,700 more than what [14:56] we generated basically enough that there's nothing that had to be across [15:04] impact. Now, I'm going to shift from that and [15:08] say that this was the city sales and use tax that we received as far as our [15:13] distribution in January came in at 4.4% above [15:19] zero. So, we budgeted last year's monies and we're already just for the month of [15:26] January 4 and a half%. So that helped city sales tax [15:36] and then sales tax cameove [15:41] which helps your operating side that goes into your [15:49] pressure. So as long as that number stays [15:54] positive, it's beneficial to both your side [16:00] and as well as the 1.04. [16:07] So the only in this is this saw what it did to us in February and [16:14] that's why February numbers but if you look down at [16:19] the bottom the percent rebate to distribution last year we [16:27] number [16:31] this 11500 materializ [16:35] submission. As long as this number stays below 4.26% [16:40] on tracking this number falls somewhere in the 95 to [16:47] maybe 100,000 range [16:54] think [17:00] this,000 represents the [17:09] We know that some more steel purchased [17:20] steel [17:25] work. [17:29] So hopefully that's a good thing. The other thing that we saw was that the [17:35] distribution when you go back and look at how November was sell [17:55] almost $700,000 in additional retail sales [18:01] November November [18:05] 26% [18:14] that means the city of Greenwood,000 [18:25] that will help offset [18:29] and then this is your fund balance report. So we started and ended the year [18:33] 2025 with a total restricted fund generated [18:38] general funds at 524,000. You're at 537 right now which is about [18:44] 2.5%. Remember January is not a good month to [18:49] compare because there's a hold back while the budget is being worked out in [18:54] January as far as purchases are concerned and the amount of flow of [18:58] funds. So that pick up in January as a however when you look at where we are [19:05] against last year that does help you're ups [19:22] of that nature. [19:26] One of the things that you see here in 75,000 that numbers [19:45] I don't know [19:51] that money but it is budget [20:03] So now we go to your actual city [20:14] but we do now have them in so I can bring them to you at the next meeting [20:20] but for January you're 1600 ahead of the As far as revenue stream is concerned, [20:26] when you look at ahead of [20:38] the parks department, you're right at $500 over [20:44] sales taxes that come in and that's pretty [20:51] far So you're on track. Those are the only [20:57] activity. So next [21:01] department [21:05] it's not going to fail to report. [21:23] Are there any questions? Okay. The first item on the agenda is [21:29] the floating bridge project [21:46] last month. [21:58] So like what's that entail? Is that a pretty simple process or is that [22:10] » materials made out of them? [22:15] I'll also ask [22:36] » Do you think they need to Are you going to have to apply for a grant or [22:39] anything? Do they need to make that part of their motion? [22:44] Just a a vote to proceed. >> Do we have a vote to proceed? [22:49] A motion. Sorry. Do we have a motion to provote to We have a motion to proceed [22:57] with the dock project. I'll make a motion. [23:02] » Second. >> Mr. Price. [23:05] » Yes. >> Mr. Travis. [23:06] » Yes. >> Miss Martin? [23:07] » Yes. >> Mr. Edwards? [23:09] » Yes. [23:11] Foundation report director's report [23:33] that I made the past couple weeks you guys see [23:43] space manage [24:26] Can I make sorry that next one is very important to me. So but just um would it [24:31] be possible? So when you have check marks say under Could [24:38] we put six or I can like instead of a check maybe could we could we do that [24:45] same for like volleyball >> two you know [24:48] » I mean just so that people understand that there's lots of them you know I [24:53] mean I think it's it's just you know showing that [24:58] » there's more >> which technically at Greenwood City Lake [25:01] isn't there picnic tables and grills with [25:04] » there is [25:20] We need more walking trails. [25:36] Yeah, I know. >> Let's hope not. [25:40] » Fancy. Unfortunately, [25:52] reason [26:21] I talked about last meeting. [26:56] schedule. [27:21] is the new uh reservation system in place. Is that working good? [27:32] » I think it's not [27:43] There's a newer version of that. >> Yeah. [28:09] cell phone. [28:19] » How's it helped your workload? Did it free it up much? About the same. [28:24] » It's a lot easier than what you were having to do before. [28:26] » Good deal. [28:36] It's also a water. [28:53] Well, you're not getting phone calls and having to like, okay, write it down [28:57] somewhere, put in your [29:18] » Didn't we change up the reservation policy, too? like they have put the [29:23] deposit down. Is that in place? Has anyone [29:27] pushed back on that? [29:52] Oh yeah, very good. [30:14] Who was the videographer? [30:25] Here's another department reach out to you [30:30] about that. They uh >> we're impressed by it. So, [30:34] » they want to do it for their department. >> Is he a green person? [30:41] » Okay. So, there's a business called Diamond. [30:47] » Okay. >> I know you've already started working [30:51] with this guy and you like him, but just in case Might be nice to stay home. [31:01] » Was it pretty cost effective? >> He used to work for Bedford. [31:08] » He's really good. [31:18] So [31:21] » segments [31:37] » there's only so much you can pick from. That's not copyrighted. [31:40] » Yes, I'm aware of that, too. But you could pick better. [31:46] » I didn't notice it being bad. >> Well, the next time you listen to it, [31:50] you'll >> see. [31:58] » Sometimes it's best to use like the nature sounds or something in the [32:01] background. That's why I started doing like when I was doing videos like that. [32:07] Tom could create an original score. >> Oh yeah, Tom. [32:11] » I didn't know he was doing that. >> That's right. You wouldn't charge him [32:17] anything. [32:24] » Are there any other comments? >> Well, um the foundation report Ascenda [32:28] asked for that to be removed from future agendas. So you won't unless there's an [32:33] objection, you won't see that on future. >> She thinks it's [32:37] » Oh, it's up to you. >> I mean, I'll just note that there's no [32:43] objections to removing it at her request. [32:46] » Is there a reason? >> Yeah. She said that they're not really [32:50] providing grants. The foundation really doesn't have a lot to do. whereas when [32:54] the park was newer and needed more done to it, but now it's pretty built out and [32:58] they're finding that there's no one coming for grants and so there's really [33:02] not not a report. I mean, I don't even know how long it's been since the report [33:05] was given. [33:21] This would be the >> bell park foundation. [33:40] She just didn't want to report every time. [33:51] » Any other questions or concerns? [33:56] Do we have a motion to [34:01] » second [34:08] a new record? >> I love it.