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Written CommunicationsPRC 03/05/2020 Item #3 California Association of Parks and Recreation Commissioners and Board Members Written Communications CALIFORNIA ASSOCIATION OF PARK & RECREATION COMMISSIONERS & BOARD MEMBERS A NON-PROFIT CORPORATION SINCE 1993 • Founded- 1968 February 10, 2020 OFFICERS 2019 Jeff Milkes President Loretta Herrin Recreation and Community Services Director Lake Forest City of Cupertino President Elect 10300 Torre Avenue Betsy Truax Cupertino, CA 95014-3202 Mammoth Lakes Vice President Greetings Director Milkes, Bill Lock South San Francisco Over the past 50 years, the leadership of the California Association of Parks & Recreation Treasurer Steve Hoagland Commissioners & Board Members has engaged with your agency one time or another. Bay Point Like most organizations, our membership numbers have increased and decreased Secretary depending on leadership changes, economy, or fulfilling member needs. Each Dave Benevento membership is important to us and we want you back! For some reason we lost your Folsom organization; and, regardless of the reason, we believe we have something to offer your Immediate Past President City and your Parks & Recreation Commissioners. Bill Carman Moraga To enhance Cupertino's return to the Association, we are currently offering 17 months of Executive Director membership at the cost of 12 months. If you rejoin today your organization will receive Paul Romero the months of February through June at no cost. Renew today and beat the membership fee increase anticipated to go into effect on July 1, 2020. CAPRCBM is also presenting four training sessions geared to Planning Commissions this March in conjunction at the CPRS Conference and Expo at Long Beach, CA. Renew now and support Citizen Advocacy in California and the park profession that "Makes Life Better." I have also included brochures to share with your commissioners, as well as a synopsis of Membership Benefits. We want Cupertino back into the Association of Park Commissioners & Board Members. Go to https://www.caprcbm.org/2019-2020-renewals.html or contact us by email at contact@caprcbm.org. Or, if you have questions call (916) 693-5207 M-F, 8 am to 5 pm. Sincerely, Patricia Bentson Gilroy Parks & Recreation Commissioner and CAPRCBM Board Member 1750;Prairie City Road - Suite 130-PMB 157 • Folsom, California 95630-9579 Email contact@caprcbm.org a Telephone (916) 693-5207 • Website www.CAPRCBM.org Affiliated with the California Park & Recreation Society and the National Recreation & Park Association, Citizen Branch Membership Benefits 2019-2020 Agency members receive significant benefits that make joining the Association not only cost effective but also a great value. Benefits include the following: * Cost to attend the annual CPRS Conference and Expo at the professional member rate. This is a significant cost saving and is extended to all Commissioners who register for the Conference and Expo. * Participation in workshops or training sessions at minimal or no cost. Sessions offered by the Association may be sponsored by private partners, sponsoring businesses, or a benefactor. * Participation in YouTube training webinars that require membership access code. Monthly newsletter and updates on events and activities. • Reduced cost for tours and educational trips to selected park sites. . Legislative support for State and Federal bills affecting parks and recreation. • Participation in networking at the annual Banquet held in conjunction with the CPRS Conference and Expo. . Help in problem solving on relevant issues confronting your organization. Award and/or recognition for programs or projects, outstanding Commissioner/Board member, outstanding professional, or outstanding Commission. Awards are presented annually and your organization must be an Association member to receive and award. Undoubtedly, their is value in membership! 0- N ^ x E Cz z � T N N Q Q U a w N^ O c J (n J E N Y Q U tit ��o�lylA ASSOCJ9�jo UQ' o PAgX-K S & BO F ICU P A ASSOCJ o�9�fo V� o PARK 'vERS B0 CAPRCBM Mission: California Association of Park & Recreation Commissioners and Board Members (CAPRCBM) provide education, networking and advocacy that enhance the role of commissioners and board members. _ AFFILIATED WITH THE CALIFORNIA PARK AND IONA RECREATION SOCIETY AND THE NATIONAL RECREATION AND PARK ASSOCIATION. PurposeGoals & The Benefits Membership To promote the advancement of - park, Annual Awards: Members are eligible Categories recreation - • • • • - for, and encouraged to, nominate fellow o���a�ssocq�� °l� throughout the state, throughmembers for annual awards presented at development of •ng individual - • group the Awards Banquet held concurrent with Usti Agency member —Each o o citizen involvement and participation; the California Park and Recreation Commissioner or Board R R w a To annual conference in March. Member receives the s 'C1O, strengthenSociety expan Award categories include: same benefits as part of the �NERS� B0��0 effectiveness of Irk • recreation ••, • • commissions • the o Outstanding Commission or agency membership. Annual Board Member agency membership is $225. accomplishment of grea_ public service. •• of To • • • _ _ education o Outstanding Board or Commission Individual members —Individual members, • .needs,past groups o Outstanding Professional presidents, and Commissioners or opportunities • potential recreation, o Outstanding Project / Program Board Members who are not part of an •" • conservation throughout o Honorary Life Member/ Presidents agency membership. Individual membership the state; Awards are two additional categories that is $40 and is pro -rated by quarter depending are infrequently nominated and awarded. upon when membership commences. • encourage the• st efficientand effective organization . administration • park,Reduced registration fees for the CPRS Sponsoring member- Sponsoring recreation. conservation services at all annual conference (member agencies). membership of $200 is open to vendors, levels • to provide continuous Academy Training: These are intensive, topic business, and supporters of CAPRCBM of • •n at local, state, district, and driven sessions for our members (at no who do not qualify for agency or individual national additional cost) offered in member -centric membership. To work forthe proper r- •= • - • geographic locations numerous times per Honorary member- Periodically, CAPRCBM financial support • park, recreation, • year. Topics include: recognizes individuals who have provided conservation services at all levels; o Public finance process outstanding service to the Association To provide guidelines f• o Working with elected officials and the Board of Directors bestows the government lliso Ethics recognition of honorary member. Honorary to recreation,parks and o Conducting public meetings members pay no dues. conservation.. o Advocacy request,"expert o Role of Commissioners witnesses"before legislative and Board Members and, To implement and accomplish such programscommittees; or proposals• the purpose of organization. I. AL IWO PRC 03/05/2020 Item #7 Rancho Rinconada Recreation & Park District Written Communications From: Sophia Badillo Rancho Pool Board Reform To: City Council ; Gooal Kumaranpan; Xianachen Xu; Carol Stanek; Cupertino City Manager"s Office; Nees a am e; i o upertino Parks and Recreation Commission; - Subject: Re: Clarifying misunderstandings from my meeting with Randy Schwartz - Cupertino parks and recs director - on February 10, 2020 Date: Tuesday, March 3, 2020 5:03:32 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. I also want to mention Randy's notes says sandy mentioned something about "we thinking there are kickbacks." I dont know who "we" refers to. I never said anything about kickbacks in any meeting. I want to clarify this. Sandy and I are two different people. She is responsible for what she says. In the future I would like to meet separately so there is no confusion. This way I have a chance to discuss my own notes and concerns. Thank you, Sophia On Mon Mar 2 2020 9:30 PM So hia Badillo Rancho Pool Board Reform > wrote: A number things from Randy's notes from my meeting with him need to be clarified. I would like to do this at the next parks and recs meeting this thursday March 5. Randy's notes what Sophia said: The private rentals schedule and 20 hours of lap swim take all of the pool time Correction: I said that an employee's private school - oasis swimming school - has rented the pool on the weekends while residents have problems renting the school for their child's birthday party. Rental time are harder for the tax paying residents to get. Please see screenshot below of what I was referring to: https://photos.=12oo.gl/KuUTzU8UOXdNp I JJ8 In addition, i said the pool only has lap swim hours during the morning. And while it's only open roughly 20 hours a week during the winter months, the pool doesnt have evening lap swim despite demand as seen as people waiting at Fremont high school and Rancho residents stating more even lap swim hours. I also mentioned evening and weekend lap swim program was mentioned in a previous Rancho board meeting years ago but never implemented. Please see screenshot from Dec 2013 Rancho meeting regarding extending lap swim by having the evening and weekend lap swim run concurrently with other programs. However this was never implemented and now an employee's swim school is usually booked on the weekends instead of Rancho's own programs or residents using the pool: https://photos.appoo.gl/68R57Ez3P9ps8EMS6 https:Hphotos.app. goo. gl/n9r5JcYeetCgDxcs7 Randy's notes what Sophia said: The board does not allow anyone to record the meetings. Correction: I mentioned that the Rancho board and management said it was not feasible to buy equipment to record the meetings because people live within 1 to 2 miles of the district. I mentioned that I bought a chromebook and microphone for a total of 200 bucks and streamed the meetings on YouTube for free. This is because most people cant get to the meetings at 630pm on a weekday but still should be able to see the meetings. I mentioned I got resistance from Rancho District Manager Kevin Davis for recording the meetings as a board member because of AB510 and got an email from him stating AB 510. Kevin told me I should stop recording the meetings in april 2019. However i did more research and AB 510 mentioned nothing regarding my not having permission to record the meetings. Screenshot of email I'm referring to: htjps://photos.appoo.gl/zcW2saU5xggWZsx7 Randy's notes what Sophia said: Sophia was on the board for 5 or 6 months and not allowed to see the budget or audit report Correction: I mentioned that I was on the board and had resistance seeing documentation regarding the budget and audit. I never said I was not allowed to see the actual budget or audit. These documents were posted online on the Rancho website. However, I had resistance getting supporting financial documents for the District budget and audit especially since I noticed account amounts didnt match on the audit with the account amounts from the balance sheets from the Rancho board meetings. Please see here regarding my resistance getting financial information regarding the budget and audit: https://docs.google.com/document/d/l ccHb7vSl- FJesRYxY8chjjE8ifPs2jb3XZaA72vPPXw/edit?usp=drivesdk Randy's notes what Sophia said: City needs to take over RRRPD because the board didn't listen to their ideas Correction: I never said the statement above. I mentioned that I had problems getting things on the agenda for example talking about having the pool have cameras for safety issues, increasing lap swim to evenings and having the pool take credit cards. Randy's notes what Sophia said: Nancy Clark (County Counsel) was in closed session and has something going on with Kevin. Correction: I never said the above statement. Randy's notes what Sophia said: City needs to lay off Kevin Correction: I said that if the city takes over the Rancho rinconada district, the current district manager should not be part of the transition be I have seen issues with financial mismanagement, lack of outreach to residents and safety issues like people using the pool while it is closed, including board member Steve Wesolowski. Please see pic of board member using pool: https://photos.agoo. gl/WTDV30eJvnnJXBST7 Randy's notes what Sophia said: The fence is very low, there are no security cameras and there was almost a drowning there once. Correction: I never mentioned the height of the fence but said that I had heard of people jumping or climbing the fence to use the pool during closed hours. I also told Randy I brought up my safety and liability concerns at a lafco meeting last year. Please see screenshot about my safety concerns brought up at the april 2019 lafco meeting: https://photos.app.goo.gI/p3E3YisSaWcBemnSA Thank you for your time. Please let me know if you have any questions or need me to clarify anything. Sophia Badillo Independent audit for FY ending June 2017 was passed by the board in December 2017 yet is filled with inconsistencies. Audit: https://drive.google.com/file/d/lwWjjTRn3X6003KMjB6S2geMxzehNklz /view RANCHO RINCONADA BOARD MEETING Minutes 6:30 PM, December 14th, 2017 - Rancho Rinconada Recreation HaH Sandy called the meeting to order at 6:30 pm Board present: Miriam Salo (6:32 pm), Patricia Bustamante, Sandra Yeaton, Steve Wesolowski Staff & Guest: Michael Bryant, Kevin Davis DRAFT AUDIT REVIEW & APPROVAL Steve made a motion to approve the draft audit Motion passed: In favor Miriam, Patricia, Sandra, Steve Corresponding data from this audit do not match from the Rancho District's balance sheet for FY ending June 2017. This balance sheet was unanimously approved by the attending board members at the August 2017 meeting. Balance Sheet: https://drive.google.com/file/d/OB5kvNf1 FXvNARzBpclQOeTgzQTQ/view RANCHO RINCONADA BOARD MEETING Minutes 6:30 PM, AugasF 101h. 2017 - Rane Iro Rlnranada Recreation Hall Sandra called the meeting to order at 630 pm Board present: Julie Jervis, Minam Salo, Patricia Bustamante, Sandra Yeaton, Steve Wesolowski Staff present: Kevin DAvis COMMUNICATIONS There were no earnmuniratinns at this time, CONSENT CALENDAR Julie made a motion to approve the consent calendar Motion pas". In favor- Julie, Miriam, Patricia, Sandra, Steve. Against - Hone t, June iinanciai repun Some financial inconsistencies examples include Current value of fixed assets, Current County cash account balance, checking accounts balances, checking accounts balances, Deferred revenue, Current Liabilities, and Accrued compensation. For FY ending Current Current checking Deferred Current Accrued 6/30/17 value of County accounts revenue Liabilities compensation fixed cash balances assets account balance Balance Sheet 1,083,671 819,625 172,335 124,640 176,610 34,922 Audit 1,016,322 819,625 174,780 124,600 127,890 41,348 pg. 9 and 818,199 pg 11 DISCREPANCIES 67,349 1426 2445 40 48720 6426 BTN BALANCE SHEET AND AUDIT Current Value of Fixed Assets: Balance Sheet Amount: 1,083,671 Audit Amount: 1,016,322 fined ►►SWtS Land 186,546 [Wilding A Irvrover ts 194.2ss 194,255 s,wir wwq PWI 'het Boo 5 3,21 towipm - rmn book vik 5 69,354 S 69,474 AND Tot aI Feted Ass@ts 1.093.671 $ 1A .791 ------------------------------------------------------------------------------------------------------ GkSb. !AArnwrn *W. 31. 'A&5&wM W q OM rwMIK4 LMMWWq 4f CARS— L-fwgM�m " ftw E rte -il [-ros rm ftoW 4raa[wrhM r Cuu+,[r+q " IMYrt tW I+v4MLng WmKMfd7 id- -.a r[ qs haMA by wxMwnW quY- —+ Mftwf* pfrfb. DIM MAO&hW4 �� I jw%-"Trrwrft&I 4praw e4 rRpmrt wvm* f w" ac twr ra1Mf eM1 to L *nm V1Rr[ Tbw Gw :Zp Mrsfhn" Poo OM #YihwIm @Pmm* W4 el " E" M"Mmwo nkvppwwg Ram *YFWM~ bM " CftV" Cr SOM aW* TM E M"Ct"s RWM&r N MWA-V Oars rot MFft- Wl y GROk MWAGrM wM ffOld tD WM V* D WI&I iryerww to OF +a[# rwf6. CrW4 PUb.. V4 aorlp mf m d oaa MEL Ttv cMW aUth tw E hr Mr w4W k f A MO ea as tftn' Lally � fA6.4{A 0[2MdM�1 �tl iaf� F2#.2++ raW iYJ.7a0 iwnRwrntl Fqu�Nrrle 1ih.443 L,�71,11b Leos i,atin•ysa[� u�prrcrf�rn [�,49]] MlK AfaDa+eY afd .�Igyr►Ie'M M d.0=b.i2� Dep, wn eipm for the rem rrK" hJA 201 ! r#s;KJ49- Current County cash account balance Balance Sheet Amount: 819,625 Audit Amount: 819,625 pg. 9 and 818,199 pg 11 Checking accounts balance Balance Sheet Amount: 172,335 Audit Amount: 174,780 Petty cash and cash on hand Balance Sheet Amount: 1,599 Audit Amount: 1,683 MU TS (heckwt&/Savmgs Cash - CoLmty Actourd He"efFocux 9ank $ Herftw/'otusiA wwn 5 VOB-Ous+ness Checlion Pelts cash Cash om HAnd Total ChecklnElSavings S nMersuc,e � by dgmLitixV rrrrFanand are (a) unc,allaSraakzrd I bw IAr Wrdv" faowetrl InstHulFaa, or 10) OA610tammed w �Manaal rmslnulloWil TruaT deparlmool or agimt bw nal li r Ail of the Dkarrkl's c"h end mreatmrnte fall under grou uninsured, we not tegislrred In ihr name of She go-vernrnen: N the Munl#r paFllr, ItUSI depattrnimt lot eQQni bul not in' ao et ihr fr and In kcal tinangal Intuluumi ; ulions, all lymi". rrisy exceeLd iederallk miuwed IImITs of 1125� c..Fr T ed Orly IoaM In Such 60:"fill 16119049emrnt believes III sificsnt credal risk ielaled la cash in al June 30, 2017 conrrslyd of Iiit Wawing 7Q1F ' Cash h114 vdllh 4116 CGu my l 4,bb ; Cttrck ing 174.780 ; Money Mit1w 54.218 PeTly cawA and Gast+ on hand -------------------------------------------------- i t,44Fi30i ; Jun 30, 11 31,17 , A19.62S $ 769,702 S 139. M S 124.720 S S0,228 ; S0,215 32,547 32,547 S00 S sw 1,D99 $ 10" 1.043.777 S 1,038,764 Cuff" Aaaree CRIA Sniff Car rhvnoyv Racersl aft Prap" ""am " dKowta TOW Cy -Mt A -Aft Cap" ssssilft nqf R#nch4 RinC*flA s RO'ri stifiRrrrenl of e Al ed juas I w t1h surnmwlted Conn- *Ud i�,rt+nr5i4�tilil Acbgoft 3 9d 791 bld t1i4 � #,tom 14,04 1�b1fy_,17�_ Deferred revenue Balance Sheet Amount: 124,640 Audit Amount: 124,600 Asbrw k, wkpd. Arw~ wW Fw% O-WWR �Ydr�� of UM P"-*R - F5 r R-rpU J111 O.ftm OIL Ntr goo— Onso s d AM N. M" TiAM E rftrp� �r�an &Ufa port Jo1a Cw1 ww CYYS rOM�J1M* i 1:7 N0 i Y7F AEG ii].54T &MM r: 0+7rep rMLAswTS # 1iJ& i .ur nca a2y 6d� +alb!/ 43 Y IJ Y +.a +r aaF.3ab s I-M s 32" it 3.+4D 'taW C LLondon 1P4" 5774Y0 71JJi# LW4Krf14k IUL7 1hAdr1h t~ Lr.Yaw ho Ia. Lr Mry 14- 77 tcba w ♦Ckp-w ORNM f®rb ftpl 4 F L3.01J } ILM J LI.7SF7 704Li ryW 7er�.nh ftp& .071 IL W i 11.2"1 a04k Olmolt-nm Chm VTpx 1;10 S 1.770 S I-M I AWE W R IMACAMNia+dl !• 1.3w i I-M t on 3!1\ ftww r _..._ uarrr. DW6-w&� % 73'kay4 } Llaa�0+7 10o VL &my"M"n } I#4� } a7J71 1 MAGW :Vk }w YIa OIb S ZAN } 3 JM 9 GL-i= �32 94 Fap,a1l tali Farr } 3.kM # LM i Mr1YJ -7474 uawerr e S LY.&M } L75M 1*6 tnCNCCMC�rw4kY 4 VLJJ + S aF3l1 S IM715 rI%7L lVw{In}Kw"wM $ IM&M f GUM S LLIA0 in 115 IMMkw*Mw INk■LG } W.P" } Fetrp eiata Current Liabilities: Balance Sheet Amount: 176,610 Audit Amount: 127,890 *W%tiq ARKww" Mormon EM Fw% D%w-M �le}LLLw'� Ef IW RNO" • Errlpn" F..uY Am OAW* OL atr T.W E rp++ F6ro4 wrt"N"M Arr MID C"via e1w*1 .1 Y* ! IVAN R 137M9 11 14:.507 6WOk bEF VM04Wr iti. I TOTAL ASMrB I WIY M # 12T C ,W,-21 FWIW'Ebdmk �' h' dwpu� f kzM f 32M 1 i.T!* 1howwww"M 11+.#19 1?4.tw ++0-071• T.M C �Lipponn 11174w 177MM 111 J46 L MOfFiii IULffne Lukkaru Y ,w—d. .._ M M. P Mry n-I; 1SCkp Aq.q rrrryy 0� PROWS* } L3.01i S IC7R f L1.75i7 MCC FVW &o jq ft"hk S Lka71 IL 0 i LLMI -MM" OR" faph CNN "he [.e 1 1.170 1 1_ne I ow -1034 1>•rf� urrr. or—vo ft"PEN +my"Milo $ I#4rA { i7J?7 11 q.lu! 119% MIL>M 05Fo1Lh } 1.650 f xM } 44 i M 9% 06*0 ti—L ra�Y i 3,rr � $j" # N1ii -ra 7+. Aciw we.+u�� L 17.&M S L73}i $~—P,p� $ IM 1 Al S It M45 �t�CS S� LY } MIN S •}_f!1 S 11ikr1} ri%7% .pvw;~Lioww $ Omw H.FM } i1Ljm Inn% INMUA MM 3 UMAM 1 ►j " ! WAN lrr.ls Accrued compensation: Balance Sheet Amount: 34,922 Audit Amount: 41,348 Accrued corrlpensatton is co+nprhsed of accrued ocmpensared absences, accrued wages, and accrued payrcA tavea for payr6l earned in the last week of the flscal wear but pabd in the first week of the subsequent fiscal year. Accrued wades at June 30. Z017 were $15,074.,Total compensated abserces at June 30, 2017 were $23,984, Acmed poyrcAf takes at June 30, 2417 were S 1. 28G- I-MiLMES & EQLPr" L �abrklxs Current Luhj4tles XCMMi P&V4lt e AkL"nts ❑ayMb* $ tntad Afeewl4 Path S €reopt {#+05 Chase Credot Care S TwealCrrId Cjrds 5 01hu €wrL"n Lkkiliton brlerred RemnLe 5 Med WW1 S w<„t#t OFrpovts S "Dip ramnF."at S Ago WW +raUDWs Srkrt tax Pa"Nbse S Tula) Other €urTenl Li: 5 Tpi4l CwriM M ks f wn W. 17 Miy 31, 17 Chi % C %&W 13,013 $ 16.269 $ {8,2W '20.0% 134p13 S 16,20 S 13.2561 -MM k 320 S 1,954 S f4m) -32-m i,3I0 S i.95Q S M"I -32.3% Z7�,d40 $ 124,6M 100Cft Man S 22.323 $ (6.2461 -28 0% 2.630 $ 3.950 5 (1,3001 •33.l94 1, 1a S IA598 S (9121 •14.2% 17 $ 37,ssa les S 32 $ 73 731Ax 162.176 S 63.561 5 11b,1i# 25+6.2% 971WO f 6).779 3 1U.830 1764% Once again, some FY ending June 30, 2017 financial inconsistencies examples include: Current value of fixed assets Current County cash account balance Checking accounts balances Petty cash and cash on hand amounts Deferred revenue Current Liabilities Accrued compensation