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· Pending contract negotiation with SEIU bargaining unit <br />· Reactivation of Fire Management Bargaining Unit <br /> <br />COUNCIL RECESSED AT 7:00 P.M. AND RECONVENED AT 7:06 P.M. <br />WITH THE SAME MEMBERS PRESENT <br /> <br />Presentation by Parks, Recreation, and Community Services Agency <br />Executive Director Cleve Williams; highlights are as follows: <br /> <br />Proposed operating budget of $12,732,250 including park <br />maintenance (38%), Youth and Community Services (18%), <br />Facilities Maintenance (2%), Zoo (14%), Management and Support <br />Services (13%), Stadium (2%), Recreation and Cultural Arts (8%), <br />Community Affairs (4%) <br />FY 2001-02 budget additions include $70,000 for Project PRIDE, <br />$200,000 for Custodial Maintenance, $39,130 for a Senior Park <br />Maintenance Supervisor, and $573, 250 for Park Utilities <br />Agency provides tutoring and transition at Lathrop Intermediate, <br />Bentley Apartments, and Holiday Estates Mobile Homes, and <br />reading readiness at Jerome, Walker, and Minnie Street <br />Skill development clinics at Minnie Street and Triangle teach the <br />basics in soccer, street hockey, and basketball <br />522 participants per day in the After-School Arts Program at eight <br />sites <br />Over 59,000 youths participate in youth sports including baseball, <br />track and field, basketball, softball, football, soccer, tennis, boxing <br />and aquatics <br />Over 21,000 participants per year in adult citywide sports <br />150 participants per day at the Santa Aha Senior Center and the <br />Southwest Senior Center <br />Agency has completed playground area renovations at Santiago <br />and Morrison Parks; parking lot resurfacing at El Salvador, Jerome <br />and Riverview Parks <br />Future improvements include modernizing zoo exhibits and <br />improving custodial and grounds maintenance with a focus on <br />restrooms, tot lots and turf <br /> <br />During the Council discussion on this item, Councilmember Christy <br />suggested that the Library consider increasing fees for adult programs due <br />to the increase in utility costs of City facilities. Councilmember Solorio <br />asked staff to provide a comparison of park ranger compensation to other <br />agencies. <br /> <br />COUNCIL RECESSED AT 7:45P.M. AND RECONVENED AT 7:50 P.M. <br />WITH THE SAME MEMBERS PRESENT <br /> <br />CITY COUNCIL MINUTES 196 MAY 30, 2001 <br /> <br /> <br />