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Written Communications PRC Meeting December 7, 2023 Written Communications From:Rhoda Fry To:City of Cupertino Parks and Recreation Commission Subject:Parks and Rec Meeting December 7 2023 Public Comment Date:Thursday, December 7, 2023 3:04:45 PM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Dear Parks and Rec Commission, As mentioned in your packets, the top-line council goal is “Public Engagement and Transparency.” Sadly, your meetings are no longer being simulcast or video-recorded. However, they continue to be audio recorded but the audio is thrown away. Please ask to have the audio retained indefinitely and posted on the City website. Thanks, Rhoda Fry PRC Meeting December 7, 2023 Written Communications Item #1 Cupertino Senior Center From:Rhoda Fry To:City of Cupertino Parks and Recreation Commission Subject:RE: Parks and Rec Meeting December 7 2023 Agenda Item 1 Senior Center Date:Thursday, December 7, 2023 3:16:11 PM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Dear Parks and Rec Commission, Regarding Agenda Item 1 for the Senior Center. The Senior Center does many great things. Please consider increasing fees for non-residents to reduce the funding gap. The present budget subsidizes the Senior Center at a rate of nearly $900K for next year. Here is a schematic of the revenues vs expenses for the Senior Center: You can find more details at this link: https://cupertino.opengov.com/transparency#/28184/accountType=revenuesVersusExpenses&e mbed=n&breakdown=types&currentYearAmount=cumulative&currentYearPeriod=years&gra ph=bar&legendSort=desc&proration=true&saved_view=485704&selection=0F9A8B884067D 0DFB4E82177AF68F74B&projections=null&projectionType=null&highlighting=null&highlig htingVariance=null&year=2024&selectedDataSetIndex=null&fiscal_start=2016&fiscal_end=la test Fortunately this is down from $1.5M deficit, but I hope that we can do better. Separately, if you do a similar chart for the golf course, keep in mind that many of the studies done for the golf course (such as changing its use) are coming out of that fund, making it look as though the golf course is making less money. I do get that the expenses for studies needed to come from somewhere. But keep in mind that it is skewing the actuals. Thanks, Rhoda Fry PRC Meeting December 7, 2023 Written Communications Item #4 Parks and Recreation Department Organizational Update From:Rhoda Fry To:City of Cupertino Parks and Recreation Commission Subject:RE: Parks and Rec Meeting December 7 2023 Agenda Item #4 Organizational Update Date:Thursday, December 7, 2023 3:31:54 PM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. RE: Parks and Rec Meeting December 7 2023 Agenda Item #4 Organizational Update Dear Parks and Rec Commission, I am saddened to see that we do not appear to have a qualified biologist/naturalist in the organization. This had been provided previously by Barbara Banfield and after that Keith. And to a lesser extent Gail Seeds. Having nature in our public lands contributes to “Quality of Life,” which is one of our 5 council goals. Please consider that we have allocation for this role somewhere in our budget – if not in Parks and Rec, then in another department (but I think that Parks and Rec has been the best place for it). Although some departments in the City have been growing their departments, Parks and Rec is not. To see the job listings for all city employees, click on this link and scroll down: https://cupertino.opengov.com/transparency/#/33189/accountType=fteCount&embed=n&brea kdown=28459e6a-563e-4695-97d4- 8a0d97d881e1&currentYearAmount=cumulative&currentYearPeriod=years&graph=bar&lege ndSort=desc&proration=true&saved_view=103397&selection=3B47265EDAEBBD4AA92D 700FE18A69B7&projections=null&projectionType=null&highlighting=null&highlightingVar iance=null&year=2024&selectedDataSetIndex=null&fiscal_start=earliest&fiscal_end=latest Please make sure that we have a naturalist on staff so that we can have more native plantings, butterfly gardens, etc… in our public places. Thanks, Rhoda Fry