1 00:00:04,430 --> 00:00:13,430 All right. Department updates. All right. Well, good evening. Thank you all for being here. 2 00:00:13,830 --> 00:00:20,030 We just have a few updates of kind of what's going on this summer. So we are in the middle 3 00:00:20,030 --> 00:00:23,870 of July's Parks and Recreation Month, as you can see on Carol's shirt, the power of Parks 4 00:00:23,870 --> 00:00:30,370 and Recreation. So we've done about half of our event. So last week we had a copy 5 00:00:30,370 --> 00:00:32,990 in the park, Out in Harmony had some good conversation there. 6 00:00:33,890 --> 00:00:42,170 We had a great time at the family day out last Saturday, or not this Saturday, the one 7 00:00:42,170 --> 00:00:42,590 before that. 8 00:00:42,950 --> 00:00:44,390 That's what that picture is right there. 9 00:00:45,470 --> 00:00:49,910 And so there was a really good turnout there, didn't realize you could get snow cones in 10 00:00:49,910 --> 00:00:52,890 like a Caprice Unpouch now, so that was a really big hit. 11 00:00:54,310 --> 00:00:58,450 But what we have coming up is this week, we have our dive-in movie at the community 12 00:00:58,450 --> 00:00:59,710 pool on Friday. 13 00:00:59,710 --> 00:01:02,210 So the gates will open at 730. 14 00:01:02,890 --> 00:01:08,950 There'll be open swim for about an hour or so until it's dark enough for us to start the movie, which will be Luca. 15 00:01:09,930 --> 00:01:12,550 This is a free event for anyone in the community. 16 00:01:13,010 --> 00:01:15,450 So we're looking forward to that. 17 00:01:15,790 --> 00:01:18,750 And then on Saturday morning, we have backyard painting. 18 00:01:19,190 --> 00:01:25,470 This is going to take place at Chofi Club Park, kind of in that pavilion area right when you enter the park. 19 00:01:26,210 --> 00:01:31,230 Just some fun kind of outdoorsy type crafts for the kiddos. 20 00:01:31,850 --> 00:01:36,590 Last year we had some birdhouses and rocks to paint, so things similar to that as well. 21 00:01:37,390 --> 00:01:43,910 And then we'll finish out Parks and Rock Month with Treats and Tales next Wednesday out at the dog park. 22 00:01:44,130 --> 00:01:46,510 So it will be treats for humans and dogs. 23 00:01:47,550 --> 00:01:50,290 I love your titles, Dive-In Movie. 24 00:01:50,290 --> 00:01:55,750 Yeah, that one I feel like is one of our least original ones because there's a lot of other 25 00:01:55,750 --> 00:02:00,970 communities that do the dive-in movie but I was giving props for the treats and tails and 26 00:02:00,970 --> 00:02:05,230 backer painting. I think Daniel came up with all that. So he's the one who designs this nice 27 00:02:05,230 --> 00:02:09,650 flyer for us every year. So we're having fun for sure. 28 00:02:11,770 --> 00:02:13,270 Then just wanted to give you a quick 29 00:02:13,270 --> 00:02:21,130 week, recap of July 4th. It was a long but very fun day. Honestly, it was hot, but it 30 00:02:21,130 --> 00:02:25,110 was really great weather for all of our events. If you remember last year, there was a nice 31 00:02:25,110 --> 00:02:29,150 downpour of rain at about 4.30, so we were thankful we didn't have that this year. 32 00:02:30,710 --> 00:02:36,930 So the Patriot 5K and Fun Run, we moved that location to the pool this year. We have 33 00:02:36,930 --> 00:02:40,850 still struggled with Byron Elson being closed and finding how to best do that 5K. 34 00:02:41,610 --> 00:02:46,410 And so some of the feedback last year when we did it at Beck was just trying to get out 35 00:02:46,410 --> 00:02:47,330 once he finished the race. 36 00:02:47,650 --> 00:02:50,710 So by moving it to the pool, that helped us with traffic flow tremendously. 37 00:02:51,750 --> 00:02:55,810 So if you were a fast runner, you could get your medal and your snacks and leave. 38 00:02:56,730 --> 00:02:57,890 So yeah, it was good. 39 00:02:58,010 --> 00:03:01,330 We had about 563 participants register for the 5K. 40 00:03:03,090 --> 00:03:05,690 Then moving on to the parade of Patriots. 41 00:03:06,110 --> 00:03:09,570 We had 42 entries, but that doesn't necessarily mean 42 cars. 42 00:03:09,570 --> 00:03:13,710 that's probably, I mean, one entry could have three or four or five, you know, 43 00:03:13,790 --> 00:03:19,110 jeeps or Broncos or something like that. So we're on par with about what we do 44 00:03:19,110 --> 00:03:23,130 every other year. So that was a great time. And then we moved into our 45 00:03:23,130 --> 00:03:28,550 celebration. The kind of new element that we had this year was a Ninja 46 00:03:28,550 --> 00:03:35,470 obstacle course. Oh, sorry. No, I was just, as far as the parade, there 47 00:03:35,470 --> 00:03:40,610 There always seems to be a problem with a length of time between one part and the other 48 00:03:40,610 --> 00:03:41,070 part. 49 00:03:41,430 --> 00:03:43,170 And I was on the Parkview side. 50 00:03:44,750 --> 00:03:47,050 So we had no idea what was going on. 51 00:03:47,450 --> 00:03:48,030 The delay. 52 00:03:48,590 --> 00:03:49,430 On the delay. 53 00:03:49,850 --> 00:03:53,030 And so people got, I mean literally, they were like, is that it? 54 00:03:53,290 --> 00:03:53,870 Is it over? 55 00:03:54,250 --> 00:03:55,930 Yeah, you're like, where are the floats go? 56 00:03:56,290 --> 00:03:56,430 Huh? 57 00:03:56,850 --> 00:03:58,410 You're like, where are the rest of the floats, right? 58 00:03:58,590 --> 00:03:59,290 I know, exactly. 59 00:03:59,530 --> 00:04:05,310 And then I realized talking to a guy yesterday and he goes, well, there was a float that 60 00:04:05,310 --> 00:04:08,390 was too tall that ran into the tree or some damn thing. 61 00:04:08,410 --> 00:04:11,430 Yeah, I think part of it kind of flew away 62 00:04:11,430 --> 00:04:12,830 into the tree a little bit, too. 63 00:04:14,950 --> 00:04:17,530 So that's something that kind of lesson learned on that. 64 00:04:17,630 --> 00:04:18,910 We do have height requirements on that. 65 00:04:19,310 --> 00:04:20,990 We went ahead and let it in this year. 66 00:04:21,250 --> 00:04:23,610 And so we'll probably just hold it a little bit tighter 67 00:04:23,610 --> 00:04:26,010 to that in the future because it did cause some issues. 68 00:04:26,450 --> 00:04:27,310 Which float was it? 69 00:04:27,810 --> 00:04:28,810 I think it was Barra's. 70 00:04:29,810 --> 00:04:31,130 Was it the big cake one? 71 00:04:31,510 --> 00:04:31,650 Mm-hmm. 72 00:04:31,650 --> 00:04:34,290 Yeah, it was it was a really cool 73 00:04:35,030 --> 00:04:39,750 I flowed I mean at least part of it, but it seems like even with the homecoming 74 00:04:40,350 --> 00:04:45,070 There's always a gap for some reason. I don't know what it is. I don't know if we can have 75 00:04:45,730 --> 00:04:50,490 People along the way that can just keep the traffic flowing or something 76 00:04:50,490 --> 00:04:55,190 But especially on the back side where we have no idea what's going on, right on 77 00:04:55,690 --> 00:04:59,650 Tropic Club Drive. Yeah, we're just like I like I don't know 78 00:05:00,770 --> 00:05:06,150 That's good feedback. Yeah, we'll try to keep refining that to keep the flow going for sure. 79 00:05:06,350 --> 00:05:09,630 Was the amount of floats more or less? 80 00:05:10,210 --> 00:05:15,690 We usually average around the 50 mark, so somewhere in that 45 to 50, so we were pretty 81 00:05:15,690 --> 00:05:17,510 on par with what we've done in the past. 82 00:05:23,350 --> 00:05:29,850 Just back to the celebration, kind of our new element was that Ninja course, so we had fun 83 00:05:29,850 --> 00:05:34,790 kind of testing that out and had a few thousand people enjoying the fireworks and 84 00:05:34,790 --> 00:05:38,470 went off off a little bit closer to the time frame they were supposed to this 85 00:05:38,470 --> 00:05:43,890 year so yeah it was a good time. Are there any other questions or feedback 86 00:05:43,890 --> 00:05:48,390 related to July 4th or anything? I saw the city manager shooting t-shirts and 87 00:05:48,390 --> 00:05:52,810 then fall and trip. Yeah. So there are not going to be any workers comp claims from the manager. 88 00:05:52,990 --> 00:05:56,750 Oh my gosh, on this street. Wait, the city manager, he's the one that fell? Yeah. 89 00:05:56,750 --> 00:06:01,890 Oh, really? He's not giving up that T-shirt gun, so you'll have to take whatever injury comes. 90 00:06:02,190 --> 00:06:04,770 He had his little clan that were following him. 91 00:06:05,150 --> 00:06:08,970 Yeah, yeah. So he had them at the parade as well, yeah. 92 00:06:10,010 --> 00:06:17,590 So he, off the council float, they shot a bunch of them, and then he had some at the celebration as well that he was shooting off. 93 00:06:17,750 --> 00:06:25,330 It was actually our Texas Town of Patriotism shirts, so we officially have a logo of the Texas Town of Patriotism, 94 00:06:25,330 --> 00:06:31,970 And so, we had some shirts that were, you know, but yeah, so this year he actually, yeah, 95 00:06:32,530 --> 00:06:36,870 we had to get some backup cannons because last year he ran out and didn't have enough juice 96 00:06:36,870 --> 00:06:39,070 to shoot all the t-shirts, so. 97 00:06:39,410 --> 00:06:42,210 How come that float was so far in the back? 98 00:06:42,650 --> 00:06:47,430 Normally the city council float is like in the, it wasn't, it was towards the front. 99 00:06:48,450 --> 00:06:53,610 Not the one I saw, it was in the back, it was in the second tier of people that 100 00:06:53,610 --> 00:06:54,050 came through. 101 00:06:54,050 --> 00:07:00,050 So we have like a group of dignitaries that go first and then council follows behind them. 102 00:07:00,110 --> 00:07:05,810 So there's usually the fire truck, the police truck, some of our dignitaries, some veteran 103 00:07:05,810 --> 00:07:08,230 groups and then council follows behind them. 104 00:07:08,490 --> 00:07:12,690 It was in the back, if you would check, because I was surprised how far back it was. 105 00:07:12,970 --> 00:07:13,170 Okay. 106 00:07:13,670 --> 00:07:13,830 So. 107 00:07:14,050 --> 00:07:14,210 Yeah. 108 00:07:15,510 --> 00:07:16,510 All righty. 109 00:07:17,670 --> 00:07:20,890 I just wanted to highlight the Tritons. 110 00:07:21,450 --> 00:07:26,310 They on July 11th and 12th attended the regional swim meet. 111 00:07:26,510 --> 00:07:32,770 So we had 114 athletes compete at regionals, which is one of the largest teams to participate. 112 00:07:33,230 --> 00:07:39,390 So we definitely have a really big showing of athletes in the TAP program. 113 00:07:40,010 --> 00:07:42,170 So that was over two different days. 114 00:07:42,170 --> 00:07:47,830 And then we are sending 65 athletes to the state competition, 115 00:07:48,090 --> 00:07:51,150 which will happen July 30th through August 2nd. 116 00:07:51,190 --> 00:07:52,970 So in order to get to the state competition, 117 00:07:53,130 --> 00:07:56,770 you have to be fast enough and qualify at regionals. 118 00:07:56,910 --> 00:08:00,330 And so we had 65 athletes who qualified, 119 00:08:01,010 --> 00:08:03,690 and multiple of them qualified in multiple events. 120 00:08:04,090 --> 00:08:07,030 So we are very proud of them. 121 00:08:07,130 --> 00:08:09,490 And that includes both youth and masters level summers. 122 00:08:09,490 --> 00:08:14,810 So it's cool to see some of them are families going down where it's a mom and a dad and 123 00:08:15,450 --> 00:08:19,230 Both their kids all qualifying for the state meet and so they'll get to go down 124 00:08:19,230 --> 00:08:23,410 To college station and compete and hopefully make some memories and have a good time 125 00:08:28,160 --> 00:08:32,940 So this is to you. I guess sorry. Oh, yes. Okay. All right on to 126 00:08:33,900 --> 00:08:34,380 well 127 00:08:35,400 --> 00:08:41,420 Department updates number two recap of the recreation facility public hearing and town council discussion 128 00:08:42,060 --> 00:08:45,240 at the July 13th Council meeting. 129 00:08:45,660 --> 00:08:49,580 Yes, so you all have already heard a lot about this, 130 00:08:49,660 --> 00:08:54,980 and this presentation was very similar to what you guys experienced with the joint meeting with Council. 131 00:08:55,900 --> 00:09:00,720 So that was what was presented last Monday and a public hearing a chance for people to come up 132 00:09:00,720 --> 00:09:05,460 and voice either positive feedback or concerns regarding the rec facility. 133 00:09:06,360 --> 00:09:10,280 There was only two people that came up and provided public comment, and it was all positive. 134 00:09:10,280 --> 00:09:16,160 And so there was a little bit of discussion, but just to kind of run through what Council 135 00:09:16,160 --> 00:09:21,440 saw last week as a reminder, this all kind of stemmed from the strategic plan which helped 136 00:09:21,440 --> 00:09:28,240 guide our parks and rec master plan to establish a space for all ages and abilities for educational 137 00:09:28,240 --> 00:09:30,760 and recreational recreation activities. 138 00:09:33,640 --> 00:09:36,780 We are still supporting the master plan through this process. 139 00:09:36,780 --> 00:09:43,000 That was something that was very heavily highlighted once that was published as 140 00:09:43,000 --> 00:09:50,920 that the need for this space for all ages and so we're really looking to expand 141 00:09:50,920 --> 00:09:56,080 our recreational opportunities to add more community programming to just 142 00:09:56,080 --> 00:10:02,760 overall increase the quality of life for participants. So this is a similar 143 00:10:02,760 --> 00:10:09,660 side to what you saw with council as well. Just as a reminder, why this facility is so 144 00:10:09,660 --> 00:10:15,320 great is that it helps solve our need with camp, right? We have a facility that right 145 00:10:15,320 --> 00:10:21,640 now at the annex building doesn't easily fit the number that we need for summer camp, doesn't 146 00:10:21,640 --> 00:10:26,660 have enough restroom facilities, isn't really conducive to super hot days like this week 147 00:10:26,660 --> 00:10:34,160 for being outside and so this facility would provide an indoor gymnasium. It has two classes 148 00:10:34,160 --> 00:10:41,240 that are off of the gymnasium to provide additional space, has plenty of restrooms. There's a restroom 149 00:10:41,240 --> 00:10:49,580 in each of the classrooms as well as in the indoor gym. There are multiple furnishings 150 00:10:49,580 --> 00:10:53,600 and equipment already there so we bought the building as is. So Daniel and I were 151 00:10:53,600 --> 00:10:57,720 talking about, we're a little excited, a little nervous to get into the building and kind of 152 00:10:57,720 --> 00:11:03,480 just see all that's in there and pull it all out and see what's salvageable. But having been a 153 00:11:03,480 --> 00:11:07,040 previous daycare center, we think that there's a good amount of stuff that will help save us 154 00:11:07,040 --> 00:11:12,620 some money that we can still use. We love, love, love the location. It's about as central as 155 00:11:12,620 --> 00:11:18,900 you can get in Shopee Club. And so some people, and I didn't even really notice this until 156 00:11:18,900 --> 00:11:23,440 we start talking about it, that when you think about hot works and kind of those buildings 157 00:11:23,440 --> 00:11:26,940 you forget that there's all this space behind it where this building is. And so it's a pretty 158 00:11:27,500 --> 00:11:33,940 kind of expansive space back there. So this would give us up to 8,600 square feet of 159 00:11:33,940 --> 00:11:39,920 usable space, which is more than what we have now. So not only does this help solve 160 00:11:39,920 --> 00:11:43,960 our problem with camp, but it provides a space for us to do year round programming 161 00:11:43,960 --> 00:11:48,340 for all ages, which is just not really what we've been able to do right now. 162 00:11:49,580 --> 00:11:51,940 Madison, what's the game plan for the other facility? 163 00:11:53,940 --> 00:11:59,560 So essentially, we'd break the lease, and then I believe it's the mud will be working 164 00:11:59,560 --> 00:12:05,100 with the active adult group to still provide a space for that to be used in that way. 165 00:12:05,520 --> 00:12:11,700 It turned out to be a win-win, because what we do is a lot quieter, and the space 166 00:12:11,700 --> 00:12:15,760 is perfect for us. We're going to knock down a few walls, but other than that. 167 00:12:16,280 --> 00:12:20,780 So I guess I'm confused. Why couldn't we work with the mud? 168 00:12:22,780 --> 00:12:28,520 It's not that we couldn't work. It was that it was the space even to renovate it for the 169 00:12:28,520 --> 00:12:31,860 money that we were going to put in probably still wouldn't meet what we're getting with 170 00:12:31,860 --> 00:12:35,880 this building for the same amount of money, if that makes sense. So it wasn't that 171 00:12:35,880 --> 00:12:39,880 we couldn't necessarily. It was that even if you expanded it, the amount of parking 172 00:12:39,880 --> 00:12:44,960 that we have at this new facility and like getting buses in an hour and having the playground 173 00:12:44,960 --> 00:12:48,620 that's already built on the outside of this facility that we'll still be able to use. 174 00:12:49,520 --> 00:12:51,820 We're just getting more bang for the buck basically. 175 00:12:52,100 --> 00:12:56,800 So the Act of Adult Facilities completely off the seas books, that's their own deal. 176 00:12:57,360 --> 00:13:00,480 That we're going to be working and partnering with the MUD, yes, and off of ARC, yes. 177 00:13:00,640 --> 00:13:01,360 So they are? 178 00:13:01,840 --> 00:13:03,160 The Act of Adult Group, yes. 179 00:13:03,260 --> 00:13:04,160 Not to partner with ARC. 180 00:13:04,760 --> 00:13:05,160 Correct. 181 00:13:05,160 --> 00:13:13,420 and we will still be providing active adult programming and so something that 182 00:13:13,420 --> 00:13:19,280 we've talked about is that we will have a gym space right so something that we've 183 00:13:19,280 --> 00:13:23,220 struggled with in that facility is exercise classes right there's not 184 00:13:23,220 --> 00:13:26,500 there's conference rooms right there's not really a space to do it's really 185 00:13:26,500 --> 00:13:32,680 office yeah exactly Tai Chi or yoga or chair yoga or whatever so it's not 186 00:13:32,680 --> 00:13:37,680 that we are not going to be doing active adult programming. We will just be doing some 187 00:13:37,680 --> 00:13:40,760 different programming than what that group is looking to do over there. 188 00:13:40,960 --> 00:13:43,260 So you're not, the city is not subsidizing them at all? 189 00:13:43,900 --> 00:13:44,920 Not at the same time. 190 00:13:44,940 --> 00:13:45,980 And hasn't to date. 191 00:13:46,140 --> 00:13:46,380 Okay. 192 00:13:48,360 --> 00:13:52,960 Now that no budget at all, in the two years we've been open. 193 00:13:53,400 --> 00:14:01,020 We have purchased supplies over time and things of that nature, but Carol's right, 194 00:14:01,020 --> 00:14:04,020 there hasn't been staff provided to them at this point in time. 195 00:14:06,450 --> 00:14:06,850 Thank you. 196 00:14:07,010 --> 00:14:07,130 Yep. 197 00:14:10,000 --> 00:14:12,020 So this is just another view of that. 198 00:14:13,040 --> 00:14:15,100 So you can see the gem right here. 199 00:14:15,880 --> 00:14:18,080 This is like a little hallway, the two classrooms. 200 00:14:18,600 --> 00:14:20,100 This would be like the entrance right here. 201 00:14:20,600 --> 00:14:23,280 And then there's a little bit of an office space right here. 202 00:14:23,680 --> 00:14:26,620 And then this is when you're coming over to a club drive. 203 00:14:27,080 --> 00:14:28,540 This is the building right here. 204 00:14:29,220 --> 00:14:33,400 And this right here is the playground area that is part of the agreement for us to 205 00:14:33,400 --> 00:14:34,000 be able to use. 206 00:14:34,000 --> 00:14:41,120 We're not purchasing the playground it will still stay tied to this building for I don't know just helping them sell but 207 00:14:41,120 --> 00:14:48,520 They are giving us access to basically lease or without a cost use this side of the facility 208 00:14:48,520 --> 00:14:55,900 Are you going to be adding any kind of food prep or snack prep space there because we noticed there wasn't a kitchen 209 00:14:55,900 --> 00:14:59,980 No, there is not a kitchen and we won't be adding that there is a 210 00:15:00,000 --> 00:15:07,740 In this little room right here there's a sink and space for a mini-fridge, but that's kind 211 00:15:07,740 --> 00:15:08,980 of the extent of what we'll have there. 212 00:15:13,840 --> 00:15:18,620 So this is just a concept rendering, but all of 213 00:15:18,620 --> 00:15:22,440 this is pretty accurate, minus these tables in the middle of what this classroom looks 214 00:15:22,440 --> 00:15:28,300 like. So again, we're just excited about the potential to continue expanding programming 215 00:15:28,300 --> 00:15:31,240 for all ages, all groups, all different activities. 216 00:15:32,140 --> 00:15:34,640 And then the ability to increase revenue, right? 217 00:15:34,720 --> 00:15:35,800 So these are rentable spaces. 218 00:15:36,420 --> 00:15:38,500 I had somebody reach out today looking for a space 219 00:15:38,500 --> 00:15:41,920 for their mother's 90th birthday party, right? 220 00:15:42,100 --> 00:15:44,320 And we don't really have a space to provide somebody 221 00:15:44,320 --> 00:15:45,300 to do that right now. 222 00:15:46,040 --> 00:15:47,780 And so when we have availability, 223 00:15:47,920 --> 00:15:49,300 we'll be able to do things like that. 224 00:15:51,320 --> 00:15:54,120 So just to kind of recap on meeting community demand 225 00:15:54,120 --> 00:15:57,820 and the camp right now, 226 00:15:57,820 --> 00:16:04,520 we can only max out at 60 children in the mud and X building related to our 227 00:16:04,520 --> 00:16:09,860 students of care and the number of bathrooms we have. This facility would 228 00:16:09,860 --> 00:16:14,940 allow us to definitely increase that closer to 100 if we wanted to. If we 229 00:16:14,940 --> 00:16:18,340 might not start there, we might incrementally go up a little bit, but 230 00:16:18,340 --> 00:16:22,640 we're able to further meet the demand of the community. Our camp sells out 231 00:16:22,640 --> 00:16:26,900 quickly. There's always a demand for more spots, so we're excited to be 232 00:16:26,900 --> 00:16:28,580 able to provide more space for that. 233 00:16:29,840 --> 00:16:33,880 So once you close escrow, do you have a time frame? 234 00:16:34,320 --> 00:16:35,760 Yeah, we'll talk about it in just a minute. 235 00:16:35,960 --> 00:16:36,900 Yep, it's on there. 236 00:16:38,320 --> 00:16:40,220 And this is just to give you some numbers, 237 00:16:40,300 --> 00:16:43,100 comparison-wise, of different camps in the area. 238 00:16:43,920 --> 00:16:46,220 I will say places like Great Vine, 239 00:16:46,420 --> 00:16:48,040 they have multiple different camps, right? 240 00:16:48,160 --> 00:16:53,360 They can have 30 to 45 or more or can't do it all 241 00:16:53,360 --> 00:16:53,960 or something like that. 242 00:16:53,960 --> 00:16:58,080 they have multiple camps going on at the same time so they're being able to 243 00:16:58,080 --> 00:17:04,460 host even more kids than what is listed here. So financial strategies, so the 244 00:17:04,460 --> 00:17:11,940 town has about 2.2 to purchase a building, make renovations for this 245 00:17:11,940 --> 00:17:17,580 project. So our purchase price was 1.8 estimated closing costs are 246 00:17:17,580 --> 00:17:26,600 25,000. And then we've set aside about 275 for property improvements. So the good thing 247 00:17:26,600 --> 00:17:30,540 about this building is that it is already wired with an alarm system. It had a camera 248 00:17:30,540 --> 00:17:38,580 system, so it's just upgrading it to our needs and our equipment. Looking to replace 249 00:17:38,580 --> 00:17:42,120 the flooring in there. The carpet's pretty bad. Want something that's a little bit 250 00:17:42,120 --> 00:17:46,420 more kid-friendly, easier to pick up the spills, things like that. 251 00:17:47,540 --> 00:17:49,880 And then just general equipment. 252 00:17:50,580 --> 00:17:55,860 We'd also love to get a partition in the gym so that we can have two usable spaces at 253 00:17:55,860 --> 00:17:56,140 once. 254 00:17:56,540 --> 00:18:00,240 You could have a soccer practice on one side and a basketball skills practice on another 255 00:18:00,240 --> 00:18:02,360 side, things like that. 256 00:18:03,280 --> 00:18:08,580 So when we're talking about operational costs, over here this is kind of what we've 257 00:18:08,580 --> 00:18:14,940 estimated for both a full-time and then four to five part-time staff, as well as 258 00:18:14,940 --> 00:18:21,000 utilities, supplies, equipment, and then the maintenance fee for the group of 259 00:18:21,000 --> 00:18:27,860 buildings over here. So and then what we're hoping to bring in is about 37.5 260 00:18:27,860 --> 00:18:35,040 for operating revenue. So we feel like there's a lot of potential for rental 261 00:18:35,040 --> 00:18:43,880 revenue for program revenue. So we're excited about being able to offset that a little bit. 262 00:18:47,420 --> 00:18:51,160 So just updates. This is a little bit different I think than the last time we all talked together, 263 00:18:51,360 --> 00:18:58,380 but on the due diligence items, the inspection did come back and there is one HVAC unit that is 264 00:18:58,380 --> 00:19:05,260 not operational. So we will have a company come out and repair that. So we've been factoring 265 00:19:05,260 --> 00:19:11,300 that into our repair cost. The foundation inspection came back and was in good condition. 266 00:19:12,340 --> 00:19:17,380 We are in the middle of a leak inspection, so there's one spot pretty much right where 267 00:19:17,380 --> 00:19:21,680 this HVAC unit is for one of those front rooms where it looks like there's a dried water 268 00:19:21,680 --> 00:19:26,780 spot in the ceiling. And so it doesn't look like it's an active leak, so we're kind 269 00:19:26,780 --> 00:19:30,740 of betting it's related to the HVAC when it went out. So we're still waiting on 270 00:19:30,740 --> 00:19:39,760 the results of that. And then the appraisal did come back, and it was finalized at $1,815,000, 271 00:19:40,000 --> 00:19:45,180 so we were pleased with that. And then our survey update is still in progress. 272 00:19:47,950 --> 00:19:48,690 Any questions 273 00:19:48,690 --> 00:19:52,010 on those items? Why are you laughing? 274 00:19:52,010 --> 00:19:53,270 It always seems to work out that way. 275 00:19:57,090 --> 00:20:02,430 So the town has created a webpage to keep people informed. There's also a spot on 276 00:20:02,430 --> 00:20:07,470 there for anyone who has ideas of what they'd like to see in the building to submit some 277 00:20:07,470 --> 00:20:08,230 feedback to us. 278 00:20:09,490 --> 00:20:14,070 So we're really excited about getting this off the ground and running. 279 00:20:14,290 --> 00:20:19,370 And so to answer your question about timeline a little bit, I might have skipped over it 280 00:20:19,370 --> 00:20:19,590 in here. 281 00:20:19,830 --> 00:20:24,770 But as far as closing, we will close right now. 282 00:20:25,230 --> 00:20:28,110 The goal is August 31st is the anticipated close date. 283 00:20:28,110 --> 00:20:33,890 So, it was going to be a couple days sooner, but the previous owner has some rentals and 284 00:20:33,890 --> 00:20:37,710 events going on in there, and we were like, we'll just wait till those are done so that 285 00:20:37,710 --> 00:20:39,270 those, we don't take that on. 286 00:20:39,890 --> 00:20:43,250 So August 31st is the anticipated closed day at this point in time. 287 00:20:43,670 --> 00:20:46,970 So the city owned the building, but who's managing the parking lot? 288 00:20:47,070 --> 00:20:49,270 Is that like an HOA type of business arrangement? 289 00:20:49,950 --> 00:20:51,950 I don't know exactly what they're called. 290 00:20:52,510 --> 00:20:53,490 It's like a condominium. 291 00:20:53,650 --> 00:20:54,210 Yeah, condominium. 292 00:20:54,630 --> 00:20:55,670 All right. 293 00:20:55,670 --> 00:20:59,970 And so that's where there's like a $20,000 fee per year. 294 00:21:00,710 --> 00:21:02,630 And so we won't even be responsible for maintaining 295 00:21:02,630 --> 00:21:04,110 the landscaping or anything like that. 296 00:21:04,190 --> 00:21:05,730 That fee covers the maintenance of all of that. 297 00:21:06,890 --> 00:21:10,470 Is there a, do you have an idea when you're going to let 298 00:21:10,470 --> 00:21:13,110 the public in to just kind of see what it looks like, 299 00:21:13,270 --> 00:21:15,810 not necessarily close on it, but just kind of get it 300 00:21:15,810 --> 00:21:19,570 that way you might solicit some additional ideas 301 00:21:19,570 --> 00:21:23,050 as far as things that you might be able to use it for? 302 00:21:23,050 --> 00:21:27,110 So we're kind of hoping to get that from these presentations and things like that. 303 00:21:27,670 --> 00:21:31,630 I don't know that there will be a time in the state that it is right now that we'll let the public through, 304 00:21:32,530 --> 00:21:36,390 but we will definitely be posting updates on our project page and stuff like that. 305 00:21:36,710 --> 00:21:47,570 As far as opening the facility for use, we're anticipating about six months of project time and kind of innovations. 306 00:21:49,150 --> 00:21:53,510 So, you know, late January, early February, we might do a little bit of a soft opening 307 00:21:53,510 --> 00:21:56,230 in the sense of accepting some rentals and opening the space for that. 308 00:21:56,990 --> 00:22:01,690 But our true kickoff that we would be aiming for is in March with a spring break camp, 309 00:22:02,050 --> 00:22:03,690 which would be the first time we've done a spring break camp. 310 00:22:05,310 --> 00:22:07,290 And then we would do a ribbon cutting at that time. 311 00:22:08,090 --> 00:22:12,590 And that would be a time to really make sure we had programs lined up for the spring. 312 00:22:12,890 --> 00:22:16,770 And so once that spring break camp hit, we would kind of be full fledged, ready 313 00:22:16,770 --> 00:22:19,490 to go with programs already lined out for the spring and then into the summer. 314 00:22:20,870 --> 00:22:24,830 And Chase has mentioned this before, but like we've done for the summer, we'll have a program 315 00:22:24,830 --> 00:22:29,590 guide where people can get all that information ahead of time, see what classes will be available. 316 00:22:30,690 --> 00:22:34,870 The thing with recreation program, especially since we haven't had a rec facility before, 317 00:22:35,090 --> 00:22:38,070 it's going to take a little bit of time to kind of figure out what people want to 318 00:22:38,070 --> 00:22:38,650 see in there, right? 319 00:22:38,870 --> 00:22:41,910 So there will be lots that we will offer. 320 00:22:42,210 --> 00:22:45,370 There might be some classes that get canceled due to low enrollment, and that's kind 321 00:22:45,370 --> 00:22:50,650 of our cue back of hey that's not the class that we need to offer here so it'll be a little 322 00:22:50,650 --> 00:22:54,570 bit of trial and error for a little bit until we kind of figure out what people really want 323 00:22:54,570 --> 00:22:54,850 to see. 324 00:22:55,330 --> 00:22:59,110 Is there is Brandon set cost recovery goal for you guys? 325 00:22:59,810 --> 00:23:04,730 So not as like for the building as a whole but we will follow what we adopted in the 326 00:23:04,730 --> 00:23:05,350 master plan. 327 00:23:05,550 --> 00:23:05,630 Program? 328 00:23:05,890 --> 00:23:12,230 Yeah the rec program plan so we will be using that to outline our fees and you 329 00:23:12,230 --> 00:23:13,650 know class sizes and things like that. 330 00:23:16,920 --> 00:23:21,060 Parks Board, one of the best things that you guys can do is help us share the information 331 00:23:21,060 --> 00:23:25,320 about the Rec Facility as we're soliciting information for it, sharing it on Facebook 332 00:23:25,320 --> 00:23:28,860 when you see posts from the town and whatnot to all the private groups at Tropic Club that 333 00:23:28,860 --> 00:23:29,580 we can't post in. 334 00:23:29,940 --> 00:23:33,980 It's really a great way to help us out in spreading the word not just about the 335 00:23:33,980 --> 00:23:35,860 Rec Facility but other programs we're doing as well. 336 00:23:36,580 --> 00:23:41,220 I will say we had a coffee in the park last week and it was a topic of conversation 337 00:23:41,220 --> 00:23:46,000 and it was interesting to hear that everybody seemed to have heard about it, right? 338 00:23:46,000 --> 00:23:49,620 and so the word is definitely out there about this building. We just want to make 339 00:23:49,620 --> 00:23:53,720 sure we're bringing the programs that people want to see and getting to use it 340 00:23:53,720 --> 00:23:57,760 the way that they really want to see it be used. So yes, definitely to Daniel's 341 00:23:57,760 --> 00:24:01,300 point. And this website is a great place to direct them to. It has all the 342 00:24:01,300 --> 00:24:04,180 information that we have laid out in this presentation and we've talked 343 00:24:04,180 --> 00:24:08,680 about at Park Board meetings and Council. And then it also has ways to 344 00:24:08,680 --> 00:24:10,580 connect with us or submit suggestions on there. 345 00:24:15,760 --> 00:24:17,360 Any other questions or 346 00:24:17,360 --> 00:24:25,500 discussion. Can you give us an update on the pool? Yes, so we are currently 347 00:24:25,500 --> 00:24:29,760 waiting on some stage structures so if you've noticed I've been out there in 348 00:24:29,760 --> 00:24:34,260 the last week there are some new structures over on the kiddie pool. 349 00:24:35,680 --> 00:24:40,380 There's the big pavilion, I think it's a 12 by 12 and there's four smaller 350 00:24:40,380 --> 00:24:46,500 pavilions that are bordering the kiddie pool. When they went to go install 351 00:24:46,500 --> 00:24:52,840 the poles, there were some bolts issues, so they corrected those, USA Shade did, installed 352 00:24:52,840 --> 00:24:57,720 the poles, poured the concrete, so the structures are stable, but the shades did not arrive 353 00:24:57,720 --> 00:25:03,380 at the same time as the poles, so those are set to be installed on Wednesday this week. 354 00:25:05,120 --> 00:25:09,620 Then the connected shade structure, which is between the kiddie pool and the lap pool, 355 00:25:10,280 --> 00:25:13,340 If you go out there, you see a bunch of squares all lined between there. 356 00:25:14,560 --> 00:25:17,760 That is set to start on Tuesday next week. 357 00:25:18,100 --> 00:25:21,480 So that will take a couple of days because they will have to, again, pour concrete, wait 358 00:25:21,480 --> 00:25:23,820 for it to dry before they can set the shade on there. 359 00:25:24,140 --> 00:25:29,080 But hopefully by the end of next week, you'll see that middle connected shade structure 360 00:25:29,080 --> 00:25:29,660 in there as well. 361 00:25:30,260 --> 00:25:33,940 And then the last one will be the one that goes over the kiddie pool. 362 00:25:34,600 --> 00:25:43,100 I believe it's August 7th, 6th or 7th around there, where they are set to begin installation 363 00:25:43,100 --> 00:25:45,440 of that structure. 364 00:25:47,020 --> 00:25:49,900 How's the attendance been so far? 365 00:25:50,580 --> 00:25:50,980 At the pool? 366 00:25:51,260 --> 00:25:51,420 Yeah. 367 00:25:52,000 --> 00:25:57,600 I would say just about average, I don't know that we've seen a massive increase or anything 368 00:25:57,600 --> 00:26:01,480 like that, but I do think that that kiddie pool is being heavily used. 369 00:26:02,000 --> 00:26:03,140 It's very popular. 370 00:26:03,140 --> 00:26:06,240 I know for me, when I take my daughter out there, I can't get her back to the splash pad. 371 00:26:08,280 --> 00:26:13,840 So yeah, the kiddie pool has definitely been a hit for sure, and we definitely see a lot 372 00:26:13,840 --> 00:26:18,920 more people sitting in the shade structures that are up now, even when we're talking about 373 00:26:18,920 --> 00:26:22,440 some lessons in the morning or some team and stuff like that, the parents are choosing 374 00:26:22,440 --> 00:26:23,320 to sit over there. 375 00:26:24,500 --> 00:26:27,460 So definitely having the extra shade has been helpful for sure. 376 00:26:27,740 --> 00:26:30,200 Did we host a meeting at the pool this year? 377 00:26:30,600 --> 00:26:30,820 We did. 378 00:26:31,000 --> 00:26:31,560 How did that go? 379 00:26:31,560 --> 00:26:33,000 how was the extra pool deck? 380 00:26:33,460 --> 00:26:34,540 It was really good. 381 00:26:36,140 --> 00:26:38,260 So what people ended up doing is just posting up 382 00:26:38,260 --> 00:26:40,980 underneath the pavilions in that grass area where they normally 383 00:26:40,980 --> 00:26:42,100 would have just set up a tent. 384 00:26:42,520 --> 00:26:44,320 And I think some people still put their tent in there, 385 00:26:44,360 --> 00:26:44,820 because they could. 386 00:26:45,840 --> 00:26:47,060 The pavilions were tall enough. 387 00:26:47,300 --> 00:26:50,560 We actually hosted more swimmers this year 388 00:26:50,560 --> 00:26:51,440 than we did last year. 389 00:26:51,920 --> 00:26:54,020 So what we did differently is we 390 00:26:54,020 --> 00:26:56,280 did open the gates to the splash pad. 391 00:26:57,160 --> 00:26:59,660 We put staff out there to make sure nobody got in the water. 392 00:26:59,660 --> 00:27:04,400 but we opened the space around it and then put a speaker system out there to 393 00:27:04,400 --> 00:27:10,200 allow people space to expand. So, and it didn't take over our whole splash pad 394 00:27:10,200 --> 00:27:14,980 either, so it still worked out really well. Great. Yeah, and we ended up the 395 00:27:14,980 --> 00:27:18,880 loungers that are in front of that flower bed right now. We removed all of 396 00:27:18,880 --> 00:27:22,340 that. We removed all the stuff underneath basically almost all the 397 00:27:22,340 --> 00:27:25,620 furniture to make room for all the tents and it still worked out. 398 00:27:25,620 --> 00:27:34,260 Awesome. Good questions. Anything else? I did get a comment from a neighbor about 399 00:27:34,260 --> 00:27:40,640 the trails in the park. Okay. About how right now they're off limits to mountain 400 00:27:40,640 --> 00:27:46,240 bikes. Okay. And his his request and this is probably not sure what that 401 00:27:46,240 --> 00:27:50,820 process is but is to find a way to split time between mountain bikes and 402 00:27:50,820 --> 00:27:56,600 horses just a comment okay yeah that's good feedback I appreciate that even if 403 00:27:56,600 --> 00:28:02,260 it was like you know every other day odd days even days yeah in a way that you 404 00:28:02,260 --> 00:28:05,960 know that mountain bikers can go use those trails okay yeah we'll make note of 405 00:28:05,960 --> 00:28:09,800 that we'll bring it up with Chase and the crew yeah we really only have one 406 00:28:09,800 --> 00:28:12,920 designated mountain bike trail it's I think it's that Lakeview trail that 407 00:28:12,920 --> 00:28:16,780 goes around and it's pretty flat mountain biking trail yeah has a nice view but 408 00:28:16,780 --> 00:28:26,620 it's pretty far. Okay. Thank you. Any other comments? All right. Moving on to regular items. 409 00:28:26,720 --> 00:28:34,300 Consider approval of the June 15th, 2026. Joint parks and recreation board slash town 410 00:28:34,300 --> 00:28:38,980 council regular meeting minutes. Make a motion. Okay. All 411 00:28:42,120 --> 00:28:47,600 right. All right. All in 412 00:28:47,600 --> 00:28:47,880 All in favor? 413 00:28:48,980 --> 00:28:49,480 Say aye. 414 00:28:49,820 --> 00:28:50,020 Aye. 415 00:28:50,460 --> 00:28:50,540 Aye. 416 00:28:50,840 --> 00:28:51,240 All right. 417 00:28:51,360 --> 00:28:52,900 All those, say. 418 00:28:54,000 --> 00:28:54,660 Motion passes. 419 00:28:55,620 --> 00:28:56,240 All right. 420 00:28:56,600 --> 00:28:57,700 I think that's all we've got. 421 00:28:58,320 --> 00:28:58,920 All right. 422 00:28:59,020 --> 00:29:00,160 Do I get a motion to adjourn? 423 00:29:01,280 --> 00:29:01,840 Errol. 424 00:29:02,060 --> 00:29:02,360 All right. 425 00:29:02,540 --> 00:29:02,740 Second. 426 00:29:03,060 --> 00:29:03,340 Second. 427 00:29:04,060 --> 00:29:05,040 All right. 428 00:29:05,340 --> 00:29:05,760 All in favor? 429 00:29:06,380 --> 00:29:06,660 Aye. 430 00:29:07,260 --> 00:29:08,080 All right. 431 00:29:08,180 --> 00:29:08,600 That's a wrap. 432 00:29:09,480 --> 00:29:10,420 Thank you guys. 433 00:29:10,740 --> 00:29:10,960 Awesome. 434 00:29:11,600 --> 00:29:12,460 Good job. 435 00:29:13,280 --> 00:29:13,640 Yay. 436 00:29:13,640 --> 00:29:13,660 You