Did you take the zip tie off there? Let's turn that camera off. >> Hello everyone. Can you hear us from Tibbitz? >> Hey Jeff, hear you loud and clear. >> Great. Thanks Jeff. humanity. But we use the fluid. >> So active. >> Had no idea. >> Yeah. Yeah. >> Oh my gosh. I think I was >> the only thing I remember >> and then right here. >> Oh, yeah. >> Interesting. I lived on Mount I can show so we won't be able to show the presentation. >> Okay. Apologies everyone. It looks like the Tibbitz Manor camera is not working. So those that are watching, you should be able to see our lovely faces here. But uh we're here. Um um as I share the presentation, I'll do that through my laptop. So, we'll just confirm uh those that are um virtual can uh can see that as well. >> Take it away. >> Yeah. Um it is 7:02 and as chair on this May 4th uh meeting of this park board, let's call it to order. Uh we'll take a little roll call. like to start online just so I can keep my tally along here. Diana Ren. >> Hi, I'm here. I just couldn't find the unmute button. >> Perfect. Thank you. Jeffrey Newell. >> Hey guys, I'm here. Anna Novak. Hi. >> Jane Dushi. N to the end. I think >> Katie Bell, >> Martha here, >> Chris Kovich here, >> uh Brian Olsson here, and I'm just gonna go through David Louson, Tim Mley. Excused. Arlene Waxi. I will call uh Nicholson is here as well. Um we have no voting. We're not needing a quorum. Have a pretty lengthy conversation ahead tonight. Um which is exciting. Um has anybody had a chance to review the minutes from the last meeting in the packet? Any corrections or edits? All right. Well, if no corrections or edits on behalf of the board, the minutes are approved. Um, is there anyone here for public comment? Our camera is not working, so there's no one in the room. >> Uh, yes, we do have one. Okay. Steve >> Pereira. >> Thank you. And just a reminder, please introduce yourself. Uh remind us if you're a resident or not and try to keep your comments to about five minutes. Steve Pere. >> Hi folks. Thanks for the opportunity to speak with you all and thank you all for your service to Isqua. I'm going to check in first just to make sure you can all hear me. Okay. >> Yes, absolutely. Thank you. So, I just wanted to share some thoughts regarding the proposed park bond upcoming. And I guess I just want to say that first of all, I'm not in the position where I presume that I either am or should be the person who gets to decide what should be in or what should be approved or not approved. I just wanted to share the that my thoughts. >> Yes, please. >> When I first started when I first read through the proposal, I was just didn't understand and and found kind of a gut strong gut reaction. I didn't understand why all these things were in issue, how they were determined, how they were said, how they were collected. And there was nothing in them that seemed to me to be the vision of what is required to be. I was concerned with uh so concerned with the items in the list. Concerned we were using all of our bonding issue in one go. We were using all of our bonding issue that for things like um parks and playfields and things that would by the time the 20-year bond had been paid off would need to be updated and recycled. I was concerned with the fact that we were spending this difference between as I understand it and others may correct please feel free to correct me there's a difference between a capital project that can be used for new projects but then existing funds have to be used to maintain and the maintenance. We were spending all these projects that would then just drive continued annual operating costs upward to pay for them. We weren't making any headway or any gain. So because of that, like I said, it was just this large kind of gut reaction of not just that there's really nothing much there that I wanted because you take the chances, I guess, like everybody else, but structurally and format-wise, I just so strongly disagreed and still strongly disagree with much of what the proposal contains. Uh there was there's examples I think in the case and and these are just examples uh in one of the recent city council meetings an additional $25,000 was added to the budget to add trolley service for this upcoming year. Uh that seems to be something that the community wants that should be structured into park funding as a regular thing, not just add added ad hoc. So that was something that seems to be a high priority item. Uh another example is in the confluence park area there is a nice bridge connecting two land masses but I don't know that it's structurally at the time structurally it's fine but I don't know if it's the thing that makes the most high priority need or usage for the park system. So, I guess I would like to see us kind of go back to the drawing board and state what it is we want, where it is we're going. Uh, I can go through item by item things I like or dislike in what I understand individual issues. That wasn't really my concern. Uh while I do like the e house for example and the historical documentation of that, I just thought that we'd personally be better since we came so close in having that approved by city council only to have the money pulled away and used for the downtown park areas or the oldtown park areas. Uh I find myself though so strongly disagreeing with the parks and playfields with the uh yet another dog park when there are human needs that are a higher priority. So I wanted I came here not to just state what it is that I dislike but to hopefully try to influence the course of the discussion. because it doesn't matter so much that I disagree but there just seems so little there that I wanted or want want to see or or that I had ever heard anybody say when they think of Isqua, they think of parks and playfields. But I'd like to see things like connections within the community between different areas. um more of the things that that are discussed about in the peaks to creeks. But again, I'm not trying to lobby for or against items here. I'm just saying structurally and functionally this seems illfitted and ills suited. That's kind of the bulk of my comments uh to share my thoughts and the level of disagreement with this proposed plan. I think I've already lowered my hand and so with that I will stop speaking at this point. Thank you. >> Thank you Steve. Really appreciate the feedback there. >> We have anybody else for public comment? Nobody else I see on the screen. Thanks, Steve. Thank you, Steve. Also add Marlene Waxi has joined us just for the record and since we're not recording and you can't see it, just for those online to add there's another person here in the building. Uh and with that we can move on to the regular business portion of our meeting which we have one regular >> business item the bond renewal update presented by Jeff >> Ryan. Thank you. as I'm transitioning to sharing my screen. Um, me as I navigate this also, can I make a quick note for the group, >> Jeff? >> Yes, please. >> Yeah, do that as well. Just uh one note for everyone to take into consideration is typically in our May meeting we elect new uh chair and vice chair. Um however with this be meeting being pulled forward um and David not being here and this big park bond renewal plan as regular business we'll be moving that vote to uh May 18th. So, you have officially 14 days notice uh to decide if you want to throw your your hat in the ring uh for either position. So, with that, Jeff, take it away. >> Ryan, thank you. Thank you for that that uh reminder. Um and uh first off, just thank you for moving this meeting back a week. This was typically our April, end of April meeting, but thank you with some schedule complex and all. Um um it's great. Uh wanted to be here. Um yes, one item tonight. Uh a lot to to discuss. I I hope uh these slides really um um create the opportunity for a pretty robust conversation. Uh what you're going to see tonight, what I'm going to be presenting is very similar to what I'm going to be presenting tomorrow night to the services, safety, and parks uh city council committee. That'll be on May 5th. Um uh this presentation is really in response to uh the April 6th conversation we had with the entire city council. Um so I really again look forward to our discussion tonight. Um you'll see me as I navigate screen here and uh some questions that um I hope to get out of uh this evening uh from all of you as well as any other questions you might have. But, uh, does the park board support the recommendation from administration to move forward, uh, with the park bond renewal, uh, this November at that 8 cents per 10,000 AV? Would be great to start to get a sense if there's consensus there. Um, second question, any feedback on the vision statement um, or the considerations andor the package uh, of potential projects for uh, this possible park bond renewal? Uh and then lastly, are there any is there a park forward recommendation or any message that you would like um either myself as staff to communicate tomorrow night to council or that you would like to um or a couple representatives of you would like to come and share with city council um at that meeting uh tomorrow night? Um I think you've heard me say this a couple of times um but I I I want to save this at the top of this meeting in conversation. you know, it's um such a pleasure to be a staff uh person for a community. Uh but when you get to a a really really important topic like this of considering renewing a bond or any type of taxation or any type of funding really really important capital projects, at some point the staff voice needs to diminish and it really needs to be the voice of residents uh that are speaking of that. And and I I feel like this is a as we've been talking about this for a couple months now, as you certainly know, it's a priority of Mayor Mullet's um I think it's really my desire and his desire and administration's desire uh that the month of May starts to feel like that transition like if this is something of value to this community um how do we begin hearing more from community voices um on this? So with that and with those questions in mind, uh let's jump in. Um the outline for the presentation of materials tonight is really uh born out of the questions and the request for additional information that city council asked at that April 6th meeting. Um it's really broken into four buckets. Uh the first bucket we'll talk about is parks capital funding. There were a number of questions council had um in many ways sort of looking forward and looking backwards. Um what are the priorities within parks capital? um what do projected revenues look like in the CIP? Um um and then sort of the look back historically um what have we been able to fund in park development or redevelopment in the last 10 years? Um and and how did we what have what have we gotten accomplished and how were those projects funded? Uh so we'll cover that. Um second category was just a number of questions about the projects themselves. um a little deeper dive into initial costs. Um I should have put a capital I in initial or made that all made that all caps. This is very initial um cost. There's no design uh behind these but um beginning to feel somewhat comfortable with those initial costs. Uh but not only looking at cost but grant opportunities that each of these projects um um are could be available for us. um what are the other near-term capital priorities within the park plan? Um um and then what other uh levy rates would be needed to support um other levels of projects or other combinations of projects. Uh so we'll discuss that a bit. Um third category really had to do with vision and what is the central vision uh for the potential park bond renewal. So, we'll talk about that. Um, and and hopefully see that it's born directly out of the community engagement we had around the park system plan. Uh, and then fourth, um, question or request for additional information was, uh, recent park specific ballot measures around the county. Um and so we took a a deep dive into the last five years, what other municipalities ran park specific measures, whether levies or bonds, and um a little bit of information around that. Um so with that outlined, we'll jump into park capital funding. Uh so as a broad overview um and and those of you that have been on the board for a while might may u also already know this but really in a general sense there are three core categories of funding within parks capital uh when you talk about a well-rounded park capital program um it's acquisitions um and funding and strategies around acquisitions it's funding and strategies around capital maintenance programs uh so How I would categorize that is taking care of what you have. That's hey that picnic shelter that was built 20 years from now it's going to need to be reinvested in. Hey, that those those trail stairs and elements of a trail system we know we're going to need to put capital maintenance into those. Uh and then the third bucket is development and redevelopment projects. That's the new neighborhood park. That's the redevelopment of Hillside Park. That's the completion of the dog park that we just did. Um fall into that third category. Um with the limited has I worked with finance and and sort of in in preparing the response for council, it became pretty clear. Um, and I think you know this when we look at our last couple of years of capital funding. Um, with limited capital revenue available for this city, our the parks capital program and those three categories are also competing with competing is not the right word, but seeking funding with transportation capital and facilities capital. There's other IT capital. There's other capital needs that the city has. But with that, the recent priority by administration um and council has really been funding acquisitions and capital maintenance programs. And so what that's meant is park development redevelopment projects with city directed um capital revenue has been pretty limited. uh in the history will will sort of show that um in working with finance um and looking at a clear picture at the adopted CIP that the city has um the adopted CIP can be somewhat misleading because it it's a great spreadsheet that shows sort of estimated costs for projects over the next six years, whether it's transportation, whether it's facilities, whether it's parks. um but it doesn't really identify what's real money and what's aspirational money. Um but when you look at um real estate excise tax which is a a huge funding source for capital investment not just parks but transportation and facilities and the like um that funding the actual REIT revenue that's coming in is going to be in a deficit position next bianium so by 2728. So, what that means is we we're um REIT isn't going to be able to fund what the CIP is showing it's going to be able to fund. And we're not the only city in that that position, but it's just a a reality. Um so, looking ahead, you know, with that, there will be very limited to to no RET funding available for this category of park development and redevelopment projects. I don't mean to identify that as doom and gloom. That's just that's reality. And so when we look at things like renewing a a park levy, um I think there needs to be an understanding that there's not a alternative source of revenue just sitting there um waiting waiting um uh to to fund uh this kind of development and redevelopment um investments that we're talking about. So that's looking ahead. So looking back um if we were to look at the park development so those development redevelopment projects have been completed the last 10 years this is the list of what we've done the last 10 years um confluence park phase 2 was completed in 2017 uh that included the bridge the pedestrian bridge over confluence park at second phase uh that was funded through 2013 park bonds so voter approved park bond funds and grants were the primary sources for that project. Central Park Padwan turf fields uh which are the the two newer fields um up in Central Park. Those were completed in 2018. Again, funded with 2013 park bond funds and grants. In 2022, uh we completed a renovation of Blackberry Park. That project was funded primarily with city capital revenues. So, REIT general fund park impact fees um the like. Um hillside park renovations um in 2025 we cut the ribbon on that project. Again, that project was funded with city capital revenues. Um also in 2025 last year uh we completed pedestrian park and the senior center plaza project that was funded predominantly by ARPA and the um American Recovery. Oh my goodness, I forget the acronym. The federal ARPA funds um sort of through COVID and COVID recovery. Um um about 7 million of that and a a state grant as well, about $700,000 state grant. Um so no city capital revenues were used for that project. Uh and then um just at the end of April, we cut a ribbon at the Reineer Trail Dog Park. Uh that project was funded with city capital revenues. So when you look at the development projects that were done over the last 10 years, um three of them were predominantly funded either by park bond or or federal dollars, three of them funded by city capital revenues. Um some takeaways from this. Um it certainly confirms that park bond funding and grants have been foundational uh revenue sources for park development and redevelopment um over the years, over the decades, quite frankly. Um um when we look at the real the city capital revenues uh for those three projects um totaled a total of $3.2 million in park development redevelopment investment over the last 10 years. Again, not to say that's exactly what needs to happen, but to just take that cadence and that pace um and knowing how limited our capital dollars are without um foundational bond funding, um it would take 60 plus years to complete $20 million worth of work worth of development or new development projects. Again, not meant as doom and gloom, but just meant as a sort of financial fiscal reality. um um for everyone to to consider. >> Jeff, can I ask you? >> Yeah, I'll pause right there. >> Um the 20 million is that Can you go back to the slide? >> It is the are the six projects listed. I'm trying to get a sense of what 20 million is. Is that close to the total of these six million? Sorry. Of these six projects or is it >> No, >> just is that are these six projects more than that, less than that? >> Those six projects were I don't know the the the 20 million and thank you for asking that. I should clarify make sure I clarify that tomorrow night. The 20 million is really meant to reflect the potential park bond package we're talking about. >> I see. I see. So, so the b the bond renewal package we're talking about is a 20 to $25 million investment opportunity. >> Okay. >> So, so to not do a park bond renewal and think, hey, let's let's accomplish e house and right that the exact projects that we're thinking about for this park bond renewal, that's going to take six decades to to to do. And in that six decades, a whole lot of the rest of the park system is going to be getting tired. >> Yeah. >> As well. >> Yeah. The reason I was asking is because it would be an interesting story if it were true to be able to say tomorrow night what we did in what's that seven nine years would take 60 years. I mean, you know what I'm saying? Like have a sense of like what does it mean? >> Yeah. Yeah. >> You know what I mean? No, it's a great a great point, Jane, and and I think that the and you're right, I'm not trying to totally connect the dots, but with a with a possible park bond renewal, >> um what could be accomplished in 8 to 10 years? >> Yeah. >> With a park bond renewal. >> Yeah. >> Would take 60 years. >> Yeah. >> With without it. >> Thanks. >> Yep. So, um, any other questions about sort of the capital funding category? >> Talk capital funding. >> Yeah, let's do it. >> Do we know what percent of like, can we benchmark other cities? Do we know what percent they're spending of their sort of capital revenues on parks >> on park development? I don't know off the top of my head. It it it really varies. >> Very small. Like I was just curious like if we we ran around the east side would it be similar or we >> It's a good question. I it is relatively small and that's not meant to say shame on us Isiqua. I think what it's meant to tell what it tells me is when you look at a voter approved park bond in 2006 and a voter approved park bond in 2013 that there again has been a reliance on park bonds to really fund park development. And so with without one to think we could go on and be funding at a similar rate without one um it would take a different there's not a there's not an alternative funding source just waiting there. This is what I want to consider. >> It's feeling burned by the pass for the school board, right? Is how do we make people understand why we need these and what it's doing? Like I think that just feels to me like any of these facts like um that Jane was talking about as far as like okay this is what you got for that money last time. Here's what you're going to get this time and oh by the way >> you know we only put 2% of our you know budget to parks where most of everybody else's age or whatever it is like >> feel like we're going to need to >> Yeah. the value that they're getting >> for the for Yeah. considering this renewal. >> Yeah. Great point. All right. Should we go to programs or projects? So um you know as we start talking about um initial costs and um grant opportunities uh for the the projects we're considering for a package and then looking at alternative packages. We wanted to also sort of bring to council some of the um the filters and the the criteria that we use to to consider uh these projects. Um, I think I appreciate Steve Herrera's um, comments and and questions. I think it's paramount to drive home this this first point that um, and and really the second point um, these projects didn't come out of thin air. Uh, these projects are identified priorities and interests that this community has told us about um, through the park system plan surveys and community outreach. um etc. And so um and knowing it's such a mix of interests that this community has, this community wants its city park system to perform in such a wide variety of ways. And that's not rare. That's I think any any city with a quality of life. Um any one family is going to be different than another family in terms of what types of uses they want within their park system. Um, and so this first point I think was a really important one that we wanted to consider a package that provided multiple medium-sized projects uh that would increase functionality of the park system. Um, that functionality includes better connectivity of this park system. Um, as well as is providing the broadest community benefit possible given that mix of uses. um a mix of projects uh within available funding that address that diversity um of uses um within our Isiqua community and what they want and expect their how they want and expect their park system to perform. Um, we'll talk a little bit about vision and I think you'll remember we have a page from the park system plan that you remember that that word vibrancy that really came out of the park system plan and and this community wanting a city park system that didn't feel so tired and hey I go to this city and their park system has these kind of things but our parks don't. Uh this is a an an interest in um you know adding u those mix of amenities and um mix of of things within a city park system that um we don't necessarily have in abundance. Uh projects that don't have a high level of site complexity or project complexity uh that might make it difficult to scope or cost estimate prior to extensive design work. This is an important one. um this this we we do not have um projects that are fully designed, fully permitted, just sitting on the shelf ready to be done, right? We're we're we're going to take to the voters projects that still some of this funding that we we're asking voters for isn't just paying to build it. It's build it's paying to design it. It's paying to permit it and construct it. So, we really want to be careful that we're not trying to tackle super complex projects um uh that um have a lot of unknowns. Um another point was does this pro does the a project we're considering have a level of controversy or community concern that may be difficult to resolve um at such an early conceptual stage of the project? Um to to put simply um you know a project that does have community concern um we would rather as staff would rather utilize community outreach and the community outreach project to vet those concerns. Um Hillside Park for example, it was community engagement and outreach that really got to consensus. it it took that to happen. Um to expect a potential park bond renewal to create consensus um it's probably not going to do it. So we want to be really thoughtful about um um not having projects that really need that level of public engagement um to to get to what the answer is. Uh and then last sort of filter or lens was consider a mix of projects and locations that provide a geographic distribution of these parks investments. Um in some cases we don't have equity of amenities within our community and how might this project uh provide that. Um and that's again you know this idea of athletic fields and turf fields is a great example. How do we consider an investment package that uh brings diversity of um geographic diversity of of some of these opportunities that certain um areas of this community have more readily available than others. So with those in mind um we really get into u and you're familiar now with these proposed projects. I'm happy to to um answer questions if you have questions about them. And I'm not going to spend a lot of time on the details of them, but really um walk through um initial estimates. Um and as a reminder, as you see these initial estimates for something like the ek house um and folio restoring and incorporating that into confluence park, these initial estimates again include design. Um design can be quite expensive. Permitting can be quite expensive. This isn't just a construction number. Um, but it would include all three of those, design, permitting, and construction. Um, I do want to point out, and again, thanks Steve for his public comment. I want to clarify though, the the restoration of the e house was never um was not part of the ARPA funding. What was what was, if you recall, what was part of the ARPA funding was creating a plaza space behind the e house. Um, that would be considered sort of a first phase. Um um and then e house would need to be funded um at a later time. So that ARPA funding was never pulled from the restoration of the e house itself. Uh this project would seek to do both the ek house and that incorporation creating some type of back plaza space so it feels like a a portion of the park. Um there's some great grant grant opportunities for a project like this both from the county um as well as as the state. Uh the Ramos trail head improvements um looking at u bringing uh more trail head functionality that that very very important gateway. Uh we're estimating that at 1.5 million. That would include restroom um uh connection as well as a surfacing that provides a more um sustainable um and consistent surfacing. Um there's RCO is an acronym recreation conservation office. That's state grant funding. Uh there's also um county level trails funding through uh through the levy that this uh trail head project we think would be really really competitive um with >> I'm sorry one more question. Yeah, please >> on e house and I apologize if I should know this and I don't. >> That's okay. >> Give me just a quick description like what um what the end state is going to be and what the benefit to community would be to like what that's what's that going to look like? >> Yeah. Yeah. Um quick sort of elevator speech version. Yeah. Yeah. Um >> yeah. So e house is one of the last remaining initial or original farm houses on the valley floor. So this project would historically restore the shell of that um to a to a level that it could be considered landmarked >> uh but then it would um um make it publicly accessible um meaning putting a found an actual foundation on it. that house is still on its original timber foundation. Um so if you ever want to look under there, you'll still see stumps um as the foundation. So doing the work to in historically restore the shell of it. Um what we talked about conceptually was I'm past my elevator speech now. um taking out the second floor. So you would have this big vated ceiling space on the inside that would could accommodate um um art exhibits, uh meetings up to rentals and meetings up to 50 people. Um as we've talked to historical agencies, uh the back of the house is the least sort of historically relevant portion. So the great opportunities that back out of the house is what relates to the park. Um, what if we had either large accordion doors or rollup doors? So, it would function as an indooroutdoor park pavilion space um uh that um yeah provides you know again art exhibit space um and the creative district um as well as a a a new type of rental um space for the community. >> Thank you. >> Yeah, it's a long elevator ride. Thanks. >> And that would ultimately generate income right? >> Correct. So this and you're right, I should point that out. That that would have a revenue generating um that investment has a revenue generating opportunity as does a couple of the other ones as we move forward. Uh the new trail corridors again uh really leveraging the investments on acquisition that have been made um over the last seven or eight years. uh we have an opportunity to really activate Harvey Manning Park which is the Bergsma corridor uh that really connects the valley floor to uh Cougar Mountain Regional Park and all the public lands beyond Isiqua and then Squawk Mountain utilizing the Kokari and Wayimouth acquisitions um to create finally a really functional gateway from again the valley floor up into Squawk Mountain Trail System and Squawk Mountain State Park um beyond our our city borders. Uh we estimate uh those in total at about a $4 million investment to again do the design work. Uh there's topography to deal with. There is um streams and waterways we're going to want to be really smart and careful with. So this isn't just trails. There will be some bridge work and other um trail infrastructure that'll be needed uh to do that project. Well, uh lots of grant opportunities for um really um ambitious uh trail projects like this connectivity projects both at the state and county level. Uh the athletic field uh projects, what we've talked about is um um in concept of what I'll mention to council is um we think with $9.25 25 million and leveraging some grant money, um we could put into play all three of the elementary school fields. Um what this community sports field model does um is, um through the work we're doing with renewing and updating the joint use agreement is these truly would function as three public park spaces. Um uh they would um look and feel yes like a school amenity during the school day and would be a much improved recess facility for um students and kiddos but um evenings, weekends, summer months. These would function as drop in um places for families, communities to to utilize turf fields. uh striped very much like we have striped in Central Park where we would get multiple types of sport uses uh depending on each of the field configurations. Um the city would be the scheduler of these, we would be the maintainer of these, we would be the revenue collector so of of these uh fields. Uh there is been a continued um interest um in this within this community to have more turf fields within our park system. Um, land is really, really expensive in this town. And we think this is a really innovative, quite frankly, environmentally sustainability, environmentally sustainable, um, way to, um, incorporate increased um, athletic field uh, use in this community without having to go buy buy new land. Um again, lots of grant funding opportunities both at the state county level, a couple different count uh county funding sources. We also think in talking with the mayor, there could be some federal funding uh that uh could be available for uh this type of of innovative collaborative multi- agency um work. Uh the other park amenities we've talked about in the the package include expanded pickle ball at Central Park. Um original language should say or other location I think as we've more and more studied this uh the opportunity that presents itself at what is known as pad 3. of the lower turf fields. Uh there is room within the front of those fields to add uh what would be four tennis courts andor eight pickle ball courts. Um so an an ample um investment um and an opportunity on land we currently own for a need that's continuing to grow. Both tennis is growing as well as pickle ball. um uh incorporating a community park-siz playground at Tibets Valley Park as we talked about. Um making it an all-inclusive type facility is something very different than what uh this community's had before. Uh but again, a large interest in diversifying our play in this community. Um great opportunities for uh grant funding uh for that as well. Um and then a dog park at Tibets Valley Park. Um um we estimated a million dollars. Again, grant funding um available for that. Um something I'll point out to council is when when you start talking about estimating estimates and um positioning projects like this for grant funding, when you have um foundational funding already in place, you're far more competitive. You're far more successful. Granters want to know they're providing the last money in. >> Granters don't want to be the first money in for development projects. Um and so um you know a a a baseline funding source like a park bond renewal would really position all of these projects um we feel a staff to to be able to score really really well. Um, I'll point out just as a reminder and again, thank you I think for the conversations we've had as a as a with all of you as park board these last couple of months. Um, you know, adding those amenities to Tibets Valley Park are really important. The the revisioning of Tibetz Valley Park is still a priority. um and is still planned on continuing and going on to the point that that community outreach and engagement and revisioning will determine not only um sort of configuration, conceptual configuration of the entire park, but will also be used to inform where this playground would go, where the dog park would go. We would not do that ahead of that revisioning work. Back slide. >> Yes. Back one slide. >> In the um turfing, are we also looking at lights? Because one of the things that makes those turf fields usable at night is lighting at Central Park. And so like if we were going to do tennis, they already have lights. Elementary schools typically do not have lights. >> What are we like what is the plan? >> Great question. Uh it is something that's going to be considered would be part of the community engagement. We'll need to be really careful in terms of how we do that. Um but yes, we feel like an investment like this is definitely worth um adding a consideration for lighting. >> It's almost not worth doing it if you're not light it. It's dark and rainy here. >> Yeah. For the winter months certainly. Yeah. >> And that's when you need the dry grass. >> Yeah. The other question I have here on turkey knowing that uh Tibbitz is off the table which is a has a lot of baseball and softball use um obviously in the elementary schools the size of those is going to be a problem for a full-size baseball in particular. Did we ever think about um partnering up with the high school like they do in Spanish um on the baseball field would be the other question is there a way to get that in this mix? I'm just kind of think about central pad too, which I know we want to do, but there's lots of turf up in up in the highlands. There's not as much down here, which we talk about often. So, >> for me, one of the uses that's not really being covered here is more of the middle school and above baseball, >> right? Yeah. We know we could get major level majors level size fields on those elementary school fields. I think one of them um um Clark may the layout lends itself to a little bigger um outfield. Uh we would certainly take a look at that. >> Get a 69. >> Yeah, it it it may not. Um I think the consideration of high school varsity facilities will really be dependent upon the school district. uh the Isqua school district historically has taken a very different approach um to that than what was done in Samish was with the Lake Washington school district not the school district um I don't mean to speak negatively of this school district I just know each one's differently I >> than the one that started those conversations with the school district uh back in back in the day >> and they start because what's going to happen here is after 12 right those are going to get we're not really covering 128. >> Yeah. Well, and and I guess I would add that that the the Tibbitz Valley Fields aren't going away, right? And so, you know, as we consider at a with a broader athletic field strategy, how, you know, if this is an investment that is being made on the elementary school fields, how does that um either reduce andor uh reposition our maintenance capacity um at Tibbitz? um how do we make sure we're um providing um well-maintained um facilities for all age groups of of baseball softball. So >> don't get me wrong, you know. >> Yeah. I think >> Yeah. Yeah. Yeah. I think one of the realities of this again potential package is and we'll see it later on as we just created three scenarios. We could create 50 scenarios. Um 20ome million dollar $25 million is a is a big investment. Probably the biggest single investment this community would consider for investing into its park system, but is in no way going to be able to fund I think everything the community is interested in in in doing. Um, so great questions, Marlene. Thank you. >> Oh, go ahead. >> Yeah. >> Do you have a followup? >> Oh, I had a followup from what Marlene was asking. On these athletic fields, um, is is it um is it a situation where they're going to be um I'm wondering how the field is configured. And I'm asking that because I've, you know, just wandered around. I used to live in the Highlands. So you go up to, you know, Central Park and see >> if in unscheduled times, you know, kids playing soccer or lacrosse or, you know, there folks um playing cricket, you know. So like I'm just I'm curious um how how to make space for for that kind of variety of, you know, community use and you know and how how that might work and if this is a you know premature question that's fine I was just curious like how how >> No it's a it's a great question I'd say in general as as the managers and stewards of of the turf fields at Central Park we make sure those are accessible and available for drop in >> use that these elementary school fields would be the the same we manage them the same way we would hope and encourage general dropin use yes when they're scheduled. We're hoping to configure spaces that even as a a practice is happening, there's still space for some drop in um activity to to be happening. >> And you had a question too. >> Yeah. Just um with the focus that everyone has on Tibbitz, right? Um I'm wondering if it's sticky to bring up projects that are going to happen in Tibbitz without the full vision. Right. So, because you said we're going to do the full visioning first and then we would >> talk about this playground and the dog park. There's so much more that needs to go into tippets. And I'm wondering if we bring it up in the bond proposal if people are going to have expectations beyond just the park and they're going to expect a full >> redesign >> a full redesign of Tibbitz coming out which it's not >> not just design but you're saying construction >> a full construction like I I feel like um people who don't read all the way >> and who are very invested into Tibids or maybe have, right? They're just going to expect that that's what this money is for. >> That's a really good a really good point. I I I know and again I I would open this up to to the the rest of you. I I think there was some comments saying, "Hey, Tibbitz is so tired and even though we can't fully fund it, >> there's something >> this is an opportunity. How do we how do we initiate at least a a first degree of investment into that part?" So it it's a but it's a great point that if if the if they do remain and I think you're right how we package it and communicate these more as amenities than the park. >> Great. >> These are these are two amenities being incorporated into a park. It's not the full park. But it's a great that's a great point. >> So it's it's almost like we're trying to nod to those people who care about Tibbitz. Like we're we're trying to say yeah we hear you. We're trying to update it. We can't fully do it. >> Yeah. >> So, we're gonna start with this in this bond. >> Yeah. >> And then we'll need extra. Okay. >> Yeah. Yeah. So, thought I know Martha, you had some thoughts a couple months ago. >> No, I think that's really a good point actually that there should be talked about enhancement. You know, >> we all have I'm sure we all have our own vision of what big time should look like. So I think yeah >> ask a question on a turfield yes >> situation given that u I understand what you're doing here conceptually and use the size of those fields is there an opportunity to then rent those out during the soccer seasons to like is it called whatever it is >> that does like the smaller pitches is that they just pop up in random. >> Absolutely. Ma is absolutely we would we we rent to my goodness numerous soccer clubs, numerous lacrosse clubs, numerous, you know, baseball groups. So, you know, this would be a space that we would make available for renting. >> But at its current format is the only thing being rented at those elementary is T-ball size baseball or is there more >> potentially? I don't know. We don't we don't schedule those. So that's the school district. Yeah. And so I think they're I think they're very >> I think it's very limited in terms of organized sports that are utilizing those fields. I think they're they're very underutilized in terms of after school weekend use. >> So theory if you get the multi-use agreement plus you invest this money you're actually realizing most of the piece whatever you're split with the >> Yeah. It would be Yeah. Yeah. 100% of that revenue would come back to maintaining since we would be maintaining the facility. And what we do with all of our turf synthetic turf revenue is half of it goes into a turf replacement program. So that again, you know, to some of Steve's questions, let's have some of let's have that revenue and that use paying for what we know as that system ages and needs and needs reinvestment. Um, so >> yeah, and Clark are just dirt like they don't even have grass. >> So like the fact that like >> just add a really super quick question, Jeff. Um, how about um one thing that I'm worried about though. How about facilities like bathrooms you're talking about? Is that part of the plan? The 9.25 >> for those elementary schools. this would a new restroom would not be part of that. We would need to work with the school district and figure out what do either you know portable restrooms or you know some alternative okay >> look like at least in this first phase. I I you know I think as we look at squeezing as much um value and functionality out of out of this investment we'd see it going towards the the field itself and then maybe a future phase is taking again what would be maybe portable restrooms and converting those into um a permanent restroom. All good questions. don't have all the answers. And I think this is important to know. We we as staff wouldn't want all the answers, right? If we're thinking of a package of investments like this and and you know, as I've shared multiple times, we would still plan on doing community engagement on all of these projects during the design phase to really help have the community help inform um some of those design uh decisions um in getting uh this done. other near-term uh priorities that came out of the park system plan that are identified in the park system plan as near-term priorities. If you looked at page I don't have it marked anymore. Um, I can get you the page number. Turn page. Don't have my readers on. 86. Um, shows the list of near-term uh projects. Um, Anthology Linear Park. Um, that is um off of Newport. The Anthology Apartments uh currently functioning as a trail. There's a boardwalk that puts you out sort of right by Formula Brewing. There's two really small nodes of grass that um are some opportunities for um investment there. Hillside Park Loop Trail, you're familiar with that. Um um has a a pretty high level of complexity uh still and trying to figure out um a number of of issues. Um it doesn't feel completely ready. Pickering Barn Park is really the the lawn area around Pickering Barn um is opportunity for something knowing there's not a lot of residential in that area right now. Um we felt geographically um some other projects um and investments felt more compelling in terms of uh benefiting residents and being nearby and closer to residents. Um >> although there's that big townhouse unit that's going on just like a block right next to where the the isos district. >> Oh, a couple blocks to the north. Right. >> It's just like right there. >> Sort of on the on the east side of the state park. >> Yeah. >> Huge. >> Yeah, good point. Um Squawk Valley Park redevelopments. That's our park furthest south. I think we've talked, you know, that was built 20 years ago. Um there's I think what was intended as small athletic fields, it isn't really functioning um as it could. And so you're familiar with with some of those questions. Um lots of questions. Again, um I think one of the biggest questions of Squawk Valley Park is access. um getting to and from um given um travel times etc. Uh Veterans Memorial Depot Park, we're familiar with that redevelopment really that second phase of and the next phase or couple phases of the pedestrian park senior center plaza project. Um I would not call that mediumsiz um project. Um, a new neighborhood park in West uh, Isa Highlands as residential is really taking or what was planned on the west side of Highlands Drive as um, um, corporate and office space way back isn't that it's now residential. Uh, there's not really a public neighborhood park on that side of the park. This has been identified as a a near-term and medium-term. We've actually identified a piece of city-owned property. Uh but again the development of a brand new neighborhood park brings with it a a much higher cost. So it's more scale. Mountains of sand greenway trail remains a near-term priority. All these remain a near-term priority. Um that work is predominantly going to be done on rideway. Um so you know sidewalk type work uh that brings with it a very high cost. also brings with it. You wouldn't want to sequence um trail sidewalk work. If uh in a couple years there's road work that needs to be done um you'd want to incorporate that with um with um street investment, transportation um investments. Uh and then though not in our park plan, certainly part of the feasibility study we did in 2022 and 2023, um expansion of the Julius Bone Pool, we want to um remind council of of that also as an identified near-term priority. Continuing on on that sort of this project side of questions that council had um um the next set of questions they had really pertained to all right what if we didn't just do a renewal what what if what if the size of the ask was a little bigger what could we get done this is not meant to be the only three options like I said earlier there's probably there's 50 scenarios that could be created but this is really meant to kind of think of some bookends um uh the first um option is really the one we just talked through and that's um and we'll be clear with council that right now is is mayor and administration's recommended rate that we keep this as a renewal um at 8 cents per 10,000 of assessed valuation uh what that would project in revenue in combination of the bond proceeds and park impact fees uh that we could leverage it with and grants uh we're at 23 to $24 million package uh that would complete the package of projects we just talked through if we were to consider doubling that from 8 cents to 16 cents. So what this translates to is at 8 cents per 1000 if you own a million dollar home just to use round numbers. Um uh this is really a request to voters to say with this bond expiring, do you want your $80 a year back or would you like to continue reinvesting your $80 a year in this next wave of park bond with 16 cents? We'd basically be saying, "Hey voters, would you like to keep your $80 instead of having your $80 back, keep your $80 investment and add 80 more dollars, 80 new dollars to that to to translate to a 47 48, you know, just under $50 million package that again in in concept could accomplish all that was done in the 8 cent package plus do the Julius Bone pool expansion. Um, put another way, the 8 cents could come close to doing the pool expansion and that's it. Um, but if there was a desire to do a combination thereof, we would look at needing to really double that rate. Um, another option, again, there's a million scenarios within this. If we were to sort of cut that or split the split the difference and say, "Hey, what's a 12 cent per levy?" So, again, reinvest your $80 on that $80 a year on that million-doll home and add another $40 um to get a 12cent package. That again is right in the middle. somewhere in the $34 million range. Um, you know, in that scenario, we could complete uh the package of projects above plus some other of those near-term priorities. Um, any combination of not meant to say that those three are the are the ones, but wouldn't necessarily fund a pool expansion or you could do the pool expansion and a smaller combination of the 8 cent the 8 cent projects. Um, this is really meant to just facilitate some conversation here tonight, but also facilitate conversation with council. Um, I'll show this other slide uh to really as as we've analyzed options. We don't mean to say we know, we haven't done we don't necessarily have time to do scientific sample surveying with the community. Um, it's important to remember any any park bond package requires 60% voter approval and not 50%. Um so as we start looking at that um administration and mayor um are really rem recommending that 8 cent uh levy rate um that $80 um renewal um um because it is a renewal that maintains the current re levy rate. We're not asking voters for additional funding on top of it. We feel like that's a much simpler financial message to give to voters. Um it would still result in 20, you know, $24 million would still result in the largest park investment package um that this city's made through a a a very strong successful history of park bond renewals or park bond uh funding for uh for park projects here in Isiqua. Uh, and then lastly, and I think it's really important, it leaves room for other voter approved funding requests in the future. This isn't this would be a renewal. We're not this isn't eating into the city's debt capacity. There'd still be debt capacity for some other future measure. Um, not to say that this is going to happen, but for example, that 2013 park bond that too will expire um um could expire in 2033. So that's not too far from now. Um, you know, is that an opportunity for another park bond renewal after, you know, these these projects are being done or some other some other funding package? Um, so with all of those um sort of considerations, there's a a feeling right now that staying at the 8 cents presents a um a a robust yet relatively simple message. thoughts, questions on this slide, even feedback on this slide would be super helpful as I'm gonna be presenting this to council tomorrow night. So, um >> I just think benchmarking is interesting, right? It's Katie was just showing me like what happened Belleview has did a 20 cent bond that they did in 2023. And then I >> I'll get to that slide. Yeah. Yeah. Oh, it's okay. Yeah. >> And then King's was 23 cents. that had 70% passing. Right. >> Right. But those were Yeah. Yeah. We'll we'll get to that coming up. Yep. >> Can you just explain the grants and other how you get to those numbers because right the seven So you have your 17 million bond proceeds with three million grants >> and then you double it, right? But but instead of three, you you get 10 million grants. So you're getting more bang for your buck with grants >> potentially. Again, this is all conceptual. Again, the re the reason for it is if we were to do the pool expansion is not going to happen solely this month, but we're going to need that that >> that pool project alone, we'll need to go get additional grant money. >> So whether that's uh through the school district, whether that's through King County, um you know, this isn't meant to say it's guaranteed. Hey, it's a law. This is really just meant to try and project um how might we leverage those proceeds and and not just the proceeds, but how do we leverage the projects that we're trying to get done? >> Right. So, it's not you're right. It could have been simpler math would have just said, hey, $6 million, you know, we're just going to proportionally say six. Um this is really meant to say hey to to you know a project like a pool expansion we really think and would want that a project of that size and scale to leverage additional grant money. >> I think that it it could um >> Jeff I'm gonna um I hope this is helpful. I built slides for living. So >> I'm wondering if maybe you want to in the top there like something like potential scenario >> over options because options I look at options and I think which one >> oh that's the only one >> do I want and and that there are these three options. So you may want to just >> No, that's a great that's a great point. Thank you. Because they're not meant to No, don't because they're not meant to be like I said like single. This is it. These are >> scenarios is a much better word. Thank you. >> Um, so I'm looking at the packets of projects in the first just the first bucket there, if you will. >> I get the egg house is would be cool and everything. I just don't know. It just doesn't jump out. >> It doesn't jump out at me. And like I is that really the first thing we want to lead with? You know, I just feel like what's the real you know what >> what is the thing that's really going to move the needle for our community or the most of people in our community. >> Yeah. >> With this and the e house is not going to do it. >> No, that's you're right. And there was no intentions, >> you know, >> you would sequence it different. >> I would sequence it differently. And I great black city council members who are, you know, family members or had, you know, or raised their family here. And we got to go after family. You got to go after, >> you know, just those community park amenities on the athletic fields in my mind, I think, are the the the most important. >> Whole trail thing. You know, I'm a big hiker. Of course, I would love that to happen as well, but man, I think that's that's what we're really we're really striving for here, honestly. I think >> No, thank you, Martha. You're absolutely right. Yeah, and I think as we've talked through this, we we've had no intentionality of sequencing or or marketing these. But you're right, from a okay, what are the what are the central points of this project? the role of a citizen group because again I I think just to talk through the scenario right it's >> at a point again if there's consensus around this and if this is something that council wants to put on the ballot and feels compelling like hey this is we're we're going to do this um once council passes that resolution um it's really the role of staff is is educator And the role of campaign fundraising, buying the signs, sign waving is done by a citizen group, right? That that again, you know, that's sort of this next, as I was saying, that that that that transition of staff voice begins to diminish, community voice becomes really really important. I think you're spot on and you're and you're jumping right to that. Like I can't sell this project, >> right? you as a community if if this is the bill and you want to do it, you're the ones >> selling the No, thank you and thank you and and yes, I I I will work with that citizen group, but my role is >> to stay in my lane. Yeah. >> Right. I hear you say is this word sold on the I feel like we keep using it as the example of the thing that everyone's like >> say that again >> I do but >> I'm just wanting to know like get us in this group if we're the ones who are going to sell this but I feel like every time we have a meeting everyone's like well I don't know about the echo like >> yeah I I like >> every time I walk and drive compost park is one my favorite part so every time I walk there drive by it park there walk the kids and walk back whatever I just think to myself, man, this could be something really cool. >> Like, man, this could be something really cool for this community. >> It also wouldn't be boarded up and burnt. >> And I I think it could be something really cool. And I think, >> you know, similar, you go down there and there's like I forget what it's called, but like there's the concerts, you know, down there. So, you could you could really incorporate that into the space and have it be be something cool. And I think one of the things I like about it along with some of these others is like when you're going up to community and saying, "Hey, we want you to invest in this." It's another one of the projects where you can invest in it and then it can get more revenue. >> Oh, absolutely. >> But no, I I like that. I'm probably like >> I keep being like, are we sneaking in the or we all like the right? >> Great question. Great question. And I I would like just like to kind of point out, you know, we all have our own tech projectile, right? I mean, we we all see that. And so the big question we should ask ourselves is is that we're here to represent the community, >> the the people of this town. And the reality is is that we have younger families and we have high school students or you know students and older people who they I mean the the for me Julius B school expansion should be up there and and it's because you know it's it's um we live with trails mountains but we have Lake Washington every year we hear of um drownings you know and so so swimming and and an opportunity to teach young people how to swim. It's it's important and and I feel like um that is something that we should really be focusing on and and um you know for those who could afford to buy um memberships, they could, you know, go to Edgebrook or they could go to Samina and whatnot, but not everybody has that kind of means. And so we look toward a community pool as a, you know, for older people to look at it for exercise, you know, lap swimming, um, high school kids, you know, to like unwind. >> Yes. >> Um, and it just a good skills and it talk about making it equitable because not every family can have their kids enroll in the is plus one team, right? So they they rely on the community pool to um enroll their kids into summer camps and stuff like that. So for me I I I get it. Everybody is passionate because we we want what we want. But the thing is we need to look at what what will serve the whole community from old to young and to to be inclusive. Is there a way to split the pool thing to get it funded? Like >> that's what I was wondering too. Like could we split the pool off and like just try to get the pool funded too? >> Think that that would like >> I feel like that I'm with you. It's so tired. >> Can I interject for just a second? I'm sorry. Diana, I saw you had your hand up for a little while and it just went off and I just want to make sure you have the opportunity to speak because we can't see you and you can't see us. >> Oh yeah, we can't see each other. Well, thank you. Um, I don't know. I felt like the time for commenting had passed because I also wanted to talk about the e house. >> Okay, I'll go get back to Katie's point. Yeah. >> Say again. >> Go for it. It's your turn. >> Oh, sure. I mean, I I person I don't know. Are we really a minority? I really favor the idea. Um, I think envisioning it as an event space seems like it fills a niche that needs to be filled because I see a lot of events are scheduled at Pickering Barn and that's not a location that's particularly central to Isakqua. It's like north of I90. It's way in a uh kind of corporate business park and it's just not it's like not in the heart of the community. So, I think having an additional community space would be really nice. Thank you. If you you really want to have a um journey one afternoon is you can go look at the park board minutes from somewhere in I think mid 2021 and you can find the rendering of it. >> Oh um I I think that was actually presented in a previous set of slides or something. Am I wrong? Am I hallucinating this? >> No, you're right, D. That >> okay. Yeah, >> the April the April council presentation I utilized. >> Yes, that's right. Yeah. Yeah. So Katie, excellent points. Yeah. The the the pool um is extremely popular and overprescribed in many ways and and I think the opportunity for expansion is certainly not only compelling, but I I it it does remain a priority. And and I think as as we're trying to look at this renewal and what this renewal can capture, I again I I'm open and want to hear discussion because I we're in a game of tradeoffs, right? So is the pool singular and and you know what what can be done for this eight cents, right? How do we and I think that's sort of the first question is is do we consider asking voters for renewal and if we do what package can be presented to residents that gives diversity for that 8 cents? Um it if if we wanted to add the pool and do a little less I get that's these scenarios. Thank you. Not options. These scenarios, I think, try and represent that tradeoff of do we think there's enough time between now and November to to define the problem, define the opportunity, and not only ask voters to renew that $80, but ask them for more money. Um, and have 60% of them say yes. Do do we think we have the time to do that? Um, to Marlene's question of do do we consider a separate vote, there's I'm not a I'm not a campaign strategist, but I've certainly heard enough and I've been in enough been enough seminars to know there's often challenges when the same jurisdiction presents two ballot measures. They often compete with one another >> and sometimes they in a way almost dimin they pick each other off. Well, I'm not going to do that one. I'm going to do that one. And neither get 60. Neither get 60. They both get 54 or 55. Right. So, um, there's just I think we're trying to be and and the current economic state that we're in nationally and locally. Um, again, if we're to ask voters for something, it feels more strategic and more realistic to say, "Hey, we're voters, we're really interested in um," again, I I'm totally oversimplifying, but would you like your $80 in your back or would you like to have that $80 to do something it could never do on its own? keep that $80 being invested and and multiply with everyone else's $80 to do at least a semblance of some of some stuff. >> It's just not a change, right? Like they're already paying it. >> What's that? They're already paying. That's >> Yeah, >> exactly. >> Whereas any of those other scenarios, we'd be saying, "Hey, renew plus we want some more. We want some additional money." And that again just is a financially harder and and in fact we'll get to um and maybe I will segue just as we're talking about. >> Oh yeah. >> Would you mind just going back to the table? >> Which one? >> This one. >> Yeah. They come to the stop and ask your thought about I'm cur specifically curious on that package of projects >> which those scenarios >> interesting to you and do you have any other thoughts about >> Yeah. I mean, uh, I've definitely been to Conf Park and definitely have, you know, a lot of times they just walk right by and they don't really realize exactly what the house is. So, I definitely think >> it would be helpful because I think a lot of people don't really know what the use is, but I think, you know, uh, you can, >> you know, if it was passed, I feel like, and it was improved, then many more people would use it. Um, >> are there any like are there like two to three things on that list that you could see you and your friends do? >> Yeah, I mean yeah, I mean um I think you know the athletic fields, the community park amenities. Um yeah, I mean I think obviously trails are uh a good thing but I feel like uh you won't get as much community uh like not as much of the community using the trails as they are using the athletic fields and the park amenities. I think that those are just going to be more beneficial to the community. >> Thanks for that. >> A nice variety of stuff. >> It is. Yeah, >> that's the goal. I'm going to I'm going to jump past vision. Uh we can jump back to it, but I think this is more timely with the conversation we're having. What do we learn maybe from the last five years? There are five ballot measures that were taken by by different cities. Some were levies, some were bonds. Um, I would explain the difference. So, the levy, a levy only takes 50%, but you can only fund as you go. you can only, you know, like the the you're you're able to invest the proceeds year-over-year versus a bond. You're asking for a longer term and you're getting a a bigger chunk of money up front. Um you're you're you're putting money on a credit card, if you will, and the and the and the property the bond measure, the the levy increase is paying off that credit card. Um, super oversimplified there. Uh, Shoreline did a 20-year park bond. Um, a 20 cents. A portion of this was a renewal. Um, um, and an and uh, an expansion. Um, um, it, um, passed highly. It was very, uh, the projects were very much related to the priorities within its city park plan. So again, these weren't projects that came out of nowhere. There's some certainly some similarities there that that we're trying to give a message. Uh Belleview was a levy. Uh the term of that levy was 9 years. Uh this was a renewal plus. So it was a expiring levy at 12 cents uh that they um um added 8 cents to to go to 20 cents. It passed only by 55%. Um uh this was a lot of maintenance and operations and not necessar small amount of capital projects. Um um in talking with Belleview staff as this was happening, I can tell you that there was uh some community opposition to the expansion piece. Um and it barely a levy a levy only needs 50%. Um and so there was some tension around this one because of that increment of increase. Um, Mercer Island similarly has historically had a park levy that funds a predominant amount of their maintenance and operation. Again, this is not a bond, but a a levy. Um um they have a pretty heavy reliance. It's a it's a pretty high levy rate at 86 cents per 10,000. Um um again, a majority of that was a renewal um passing at 64 uh%. King County just recently last fall um approved their six-year levy. This has been a six-year levy that's been going on since 2003. So, every six years since 2003, King County has sent out its park levy. You're all really familiar with that. Um that has grown over the years and is now at 18 uh cents per 10,000. uh that passed countywide at 72% passed within Isiqua at 71%. Um and then um in 2023 um Kirkland um sought a permanent park levy at 28 cents per 10,000. Uh this was a predominantly a a series of capital improvements. Um most significantly a new aquatic center and community center. um um and a number of other projects um had a lot of controversy, concern um surrounding it um and uh failed at um 40% approval. Not here to pass judgment on any of these, but just, you know, historically that's some some context as as to other and each of these communities has a history with voter requests um and and voter approved um measures related to parks as well as other other funding sources. But um any questions? I know I think Marlene or Katie, you might have had a question related to this slide. >> I was just more curious like what what do we know? We don't have time because we're not going to have time to do like a statistically significant >> polling and survey. Like what do we what do we know? >> Yeah. Yeah. What we do know is the city of Isquas never asked for this high of a levy rate. And any of these, you know, 86 cents, 20 cents, 28 cents would represent a much a much bigger ask than isqua's ever asked. >> Looking at this made made me feel like why stop at 8 cents, right? I mean, people 16, right? >> And and and I think that, you know, it's it's >> just me. I I because people who live in Isaba move to Isab because we love what Isaba provides and and you know we talk about inflation. I mean look at our property taxes, right? So I I feel like um it's it's not unreasonable for us to expect, you know, go from 8 cents to maybe 12 cents um to kind of maintain what we have or maybe >> add a little bit extra. >> So um >> good point. >> You know, I yeah, I don't think it's it's unreasonable. >> And I don't Yeah. Yeah. Again, I the only caution I would give is never asked that, right? Each community has its cadence. And so, um, what what is that tolerance that Israel voters have that 60% of Isabelle voters have? I I'll be honest, I don't know. None of us know >> and we haven't done and don't say again have time to do it scientific sample. >> We want it to pass. Oh, no. I was just thinking I mean even though these places pass much much higher well most of them um I >> range >> I do think that with inflation and with the pinch that a lot of our families are feeling. I mean, is aqua we we are a very fortunate community. Um, but we still have a really wide variety of socioeconomic families here. Um, I think asking for the 8 cents still knowing that it's going to be able to do a lot will do, you know, is is maybe going to be a really comfortable ask. Um, and then having the door open because I feel really strongly about. So, um, leaving that open to ask for just that and to rally and fight for that >> the next go around like I'll be ready for it, right? So, um, I'm like super I I just >> I don't know. My only concern would be, you know, it's like you ask one and then >> and then ask another one and it's like some voters like when are they going to stop, you know? So we >> Yeah. And >> but that's how we already feel. >> Does it feel like we're >> Yeah. I mean, but like what's our assumption of do we have any assumptions about we're at we we think we want to ask this November and then when do we assume the next ask would be the last one was 2013 when so it's 2026 what I mean so >> okay again no no assumptions but you know again I think that prior slide is really to say to to keep this at 8 cents keeps our remaining our our debt capacity full, meaning it's not tapping into new debt capacity. Um, I don't say this as an assumption. I just say that this is that 2013 bond is going to expire somewhere around 2033. Not to say we have to wait that long, but you know that that if if asking voters to renew a bond becomes a strategy worth considering, that is certainly could be timing for another one. I think another thing we have to be really realistic with is just our own staff capacity. We're not we're not a large organization. And so if we wanted to do a $60 million package now right away, we would have to add staff. We would have to there there's a there's a a size reality to to what it takes to accomplish all of that at once. Um just trying to be practical and and realistic. So I I think the other the other piece as we've been talking something I've been envisioning in my mind is um and again I'm a consultant so if this is too consultant you tell me to stop talking but you know very often when we're trying to gather input when I work with clients and trying to gather input from employees or whoever um we kind of clear out a space like this and we do um what we call a um I'm blanking uh a like a gallery walk. And so, you know, if you imagine like this space like with a poster of what uh you know, a poster of like what the uh the egg house would look like or what the fields would look like or like because like we go through these, >> you know, even like the um uh anthology linear park, uh Pickering Barn part like there's a difference between seeing this as bullets on a slide >> to seeing like here are, >> you know, 8 to 12 options and we're going to invite the community in. We're going to get space in the library or wherever it is and invite the community in and have, you know, people, you know, available to answer their questions, but like >> post-it notes and saying, I like this, I like that, you know, and it's not like a scientific study, but at least it gives us more data >> than, you know, um, than what we have now. So, you know, I just >> attention. >> Sorry. >> It would grab my attention because >> would be definitely like >> Yeah. >> Yeah. >> I mean, I'd be I'd be curious about like, you know, setting up in your school cafeteria. >> You know what I mean? I mean, I'm I'm thinking I'm totally, you know, >> and so that's why I'm wondering if but I, you know, we're also running up against >> a a pretty quick timeline and um, you know, so anyway, >> yeah, is there time to do that? But I think that putting in that work early makes our chances of passing uh in my opinion a lot higher. >> Don't don't disagree, but also know we don't have all those renderings and all that work >> and all that all that all that is needed to do well. We we don't we don't have it, >> you know. And so there is a a runway reality, a a shot clock reality. >> I kind of would wonder >> I would put on the table a possibility of postponing so that we can do that and maybe ask for a higher >> I I feel like we did that and sorry >> then it wouldn't be a renewal. >> Then it wouldn't be a renewal. It would be you know 12 cents or 16 cents. Is there >> all good? Oh, yeah. >> Thank you. >> To your knowledge, I don't have this knowledge. I don't recall slide. >> Is there anything other than isqua school related bonds and levies that voters have had in the last five years specific to Isiqua versus like King County? >> Uh things that have gone to the Isiqua voters. Um other than the other than the school to school bonds and then the current levy, there was a last five years. No, post pandemic. There was a transportation bond that city of Isqua took to voters 20 I got here in 2016. I think it was 2017. Does that feel about right? Those of you that might remember um that that failed. Um, and I think for a variety of reasons it it failed. Um, >> so in terms of cuz you're like just one of the things you had in your three bullet points of like do you support what we're trying to do here? Do you have any feedback, etc.? >> Yeah. >> And understanding that, you know, the feedback I have comes from the fact that I'm already on the park board, so my keen interest is in parking and recreation and open spaces and trails. And so like to me I'm like in my time other than the school stuff I haven't seen anything that's gone out to the community other than King County said we want more money from you. Can you provide this? And I I would believe that you could get your 16 cents if I'm being completely honest. But I might have those rosecolored glasses. Uh if you told the people you're already paying eight and we're just trying to get them look for 16. Can you make it happen? That being said, I I like a a road easier to travel. >> So, if the request is nothing's going to change for you and you'll still get all these things, cool. I think you're going to get much more. I think the chance of having success at that is significantly higher. Even though the really cool things you could do with double I think the problem is we don't have the data to know how many right like so because like I'm kind of with you I'm like okay if somebody is already I think the people who are going to vote no on the parts are going to vote no matter how much it is. >> Yeah. But the question you'd have to figure out is the margin of the people who the 8 to 12 matters and I don't know how big that number is because I also think to your point there's a whole bunch of people who was like eight is 12 and 16 I always picks I don't know how big each of those buckkins are like >> and we don't either >> well and I feel like the word renewal right like nothing's going to change like that I feel like that moves the ticker >> well it's the easiest solution >> and that's I think why the mayor is jumping on this part. >> Yeah. >> Right. The mayor is like this is a moment time that we can jump on. This is when you'll have the word. >> I think that's to your point exactly like if you're asking for not me as board chair's recommendation but me just right Olson citizen sitting across from you that has interest in this is like I think I'd fully support just the renewal in its space by itself. one also then I think um okay I'll put on a little bit of a campaign hat but then as the person that's the new mayor of the city can come in and say I'm not asking anything else from you than you're already providing and I can do these things for you and deliver and right now those goals align with what we're sitting here on this board talking about because we already have interest in park and trails such and so I think from like that lens of hey it's Well, you're already paying for this. Let's make it happen. Is it's an easier campaign hat to hold on to or a sign to wave at the corner of Front Street, >> you know, whatever is >> like, you know, >> it's an it's it's an ass. It's an ambitious ass, but it feels safer. >> Yeah. >> Without having all the D because again, we're we're >> I'll be honest with you all. I'll be honest with the community. I'll be honest with K. We're we're pursuing this without the data. Right. We're doing this on gut. Um, and I think it's a good gut. The projects aren't guts. The projects are directly out of what the community has told us is really important to them. And the community said, "Hey, we we want these reinvestments. We want this type of redevelopment our park system." That's the least gut part that I think we're so we're really I feel solid that what we're proposing is of strong interest in this community. The gut is how much. So thank you all of you for this. So this is really good and why I think at that gut why again as as mayor um and administration the feeling is 8 cents feels like the the the safer simpler message to package >> safe and it's simple but it's not going to elevate it. >> Yeah. >> Right. Like so I think it's like we're going to maintain status quo >> pack household. I feel like that's jewelry eyes. Like that's >> I think that Yeah, I think it will elevate, right? It's not You're right. It's not a expanded pool, >> but like the level set expectations drive around here. If I'm new and I'm moving, I'm going to be like, "Oh, I'm manag >> like what we're planning to hear is just going to maybe get keep us somewhat at par, maybe a little under my perspective." Well, >> that's fair. That's safe. I I think it's getting our part our say this. I'm the parks director. The TV's on. Hi, everybody. Yeah. Our our the functionality of our city park system is below par. >> Oh, absolutely. >> It is. It has been for decades. >> It has. So, so, so I can tell you all as a park professional, we are we are playing catchup and we've been playing catchup >> for a long time. In eight sense, eight sense, I'd say there's a degree of catch-up, but it's you're right. This isn't moving the park system to a super high degree of functionality all at once. But I think it's saying, "Hey voters, here's a rate that you've been comfortable with. Um, do you consider reinvesting at that rate in a from January 1st to November 8th?" That's a really small window to try and say, hey, do we, you know, what do we ask the voters for? It does feel the safest. There's nothing sure at 60%, but it feels more sure than building a compelling case to say, "Hey, we'd love you to double that rate." That feels, as a professional, that feels super risky. And I could be totally wrong. And if you all think differently or or or feel like 60% of your community is ready to to do that, um I >> Well, didn't the school bonds also not passed because people felt like there wasn't enough information or wasn't like it wasn't built on enough foundational information. There were a lot of >> Yeah, it was it was mismanagement funds and a few articles came out in the Seattle Times about you know the mismanaging >> especially the high school >> there's additional funding needed for the same project. >> Okay. So it's not like can't parallel >> in the price of >> I think what we'd be asking voters for is we're not asking to fund something that hey we already came to you and said you were going to fund and they just need a little bit more money. So I I don't think this ask is a parallel with the context right plus the is school district that that voter base is half of Samish all of Isiqua part of Belleview part of Reton right I mean is school district is >> know that >> much bigger >> much bigger than city >> skyline high school all the way to Liberty you know >> Samish is cut in half like Washington school district and school district meet right in the middle of >> Skyland and East Lake are practically if you consider in the same district. >> Well, you throw East Catholic right between those three. It's it's high school. >> Yeah. >> Anyways, >> fun facts. >> I could jump in, >> please. >> I would love, you know, you know, I would love to fund enough for Tibbitz and an aquatic center and, you know, kind of this grand vision. Uh but I just listening and then thinking I think there's going to be one word that is huge in this next collection that's affordability. And I and as much as I would love to go, you know, say let's go for something bigger. uh the the 8 cent 8% and renewal only might uh do better when that's that one word is going to be thrown about affordability next election probably the biggest word that we're going to hear or the most common really good points so we're almost at time this has been a great discussion thank you all Um, I can please, you know, um, as far as vision statement, I'm not I'm not going to read that. Um, please take the time to look at the slides. Um, what we really tried to do with staff is pull right out of page 10 of the park plan. The the core values and the vision that came from all of that community outreach and all that work with you around those key words of connectivity, vibrancy, balance, and resiliency. Um um understanding um park bonds have been a history in this community for funding park projects. Um we really think it it it it lends to a vision for this renewal. Um that can all be word smith. That's not meant to be the final uh vision. You know, again, if this is something council um says yes to and and and passes a resolution, there's going to be really a lot of time this summer, June, July, um that would need to be in forming a citizen group and that citizen group really starting to do that visioning work and and building those compelling stories. We as staff coming alongside and helping provide information um to to all that to all that work. So, um, thoughts, questions, comments? Um, just want to I I haven't had my eyes on the screen. I just want to see Dan, did you have a hand up a little bit ago and I missed that? I was peeking at something and I saw Jeff drop off and I didn't know there's a hand up or not. doesn't look like >> make sure I didn't miss something because I didn't have my I was looking this way for a little while. >> When is meeting tomorrow? >> What's that? >> The meeting for tomorrow. >> Absolutely. It's 6:30 um at the city council chambers aka city hall south um south side of sunset. Yes, there's public comment. Um please come. There'll be public comment at the beginning of the meeting. Uh there's an agenda item before ours that I think is is intended to go like 45 minutes. So this discussion won't start till probably 7:15. Um there'll be u room uh for public comment um in this item too after the staff presentation and council discussion. So, um you could be there on the front end of the meeting to provide public comment or um provide your public comment during the um the the topic of this conversation. Um the chair of the safety services committee is um council member Adair um former former park board member. So um you know Paul he'll he will create a very safe space for any and all any and all public comment. So um >> well all the council members I don't mean to say any of them would but um >> I'm sure he would wave and say hi and happy to happy to see you all. I think it's important. I do know that, you know, as as these these projects have drawn interest from Israel Alps Trails Club, uh the pickle ball community, um any number the historical museum, uh so um it's certainly the thought that there will be other residents there that will be providing some of their context and comments, which again I think is so so important. The council really deserves and needs to hear from residents. Um, I have a role to play, but my role can't be the and shouldn't be the community voice. It's it's not your voice is far more important than mine in a lot of these things. So, >> cool. Um, were there any additional answers or feedback on these? If not, do we want to log on reports to the feels like one of your questions is do we as a group have >> I think we're all aligned on eight but think maybe there's room for more >> eight or maybe it's an eight plus dot. >> Okay. >> Yeah. And it's not I'm not forcing or want you to feel forced to to take an action tonight, you know. I I do think that whether it's May 18th and I won't be here, you know, and and but Robin will be at the meeting tomorrow night. Robin and Laura will be um at the meeting on the 18th. Uh you'll be talking park rules. Uh a lot of that will come back from the survey, but there'll be room also for park bond renewal conversations. So, um um ideally, you know, there it would be nice to have some degree of I think council's going to ask for some type of park board recommendation here towards that end of May because they'll have a decision point they really need to make by June for us to begin lining up, getting stuff to King County elections and all all the mechanics that go with um taking something to a to a ballot. So again, thank you. I can't I can't thank you all enough for just this really good conversation. >> Reporting close out this is if I I'm was looking on the site for a song copy of your uh big packet there. The uh is that the plan? >> Oh, the park plan. >> Yeah. >> Yeah. >> I'm trying to find it. Can somebody send a PDF the group just to >> Absolutely. >> Yeah. I I I I may have it somewhere, but I looked on the website. I don't see it. >> It's there. It's probably stuck in the labyrinth, but yeah. Yeah. Laura, I will send you all a PDF of this whole >> Thank you. Is that that >> great Thank you. Thank you, chair. >> Did you Did you have Will you have the floor? Did you have any other reporting that he like to bless us with? >> Thank you. Thank you. Thank you for most of you that were able to come to the dock park ribbon cutting. There's a video out. I was going to show it tonight. If you haven't seen it, please take a look at it. Um that was a really funny thing. And Bug Bug Chris's dog was the star of the >> completely. And as far and the star of the video, um yes, tough when a dog gets a big head. I I hope dog is still behaving now. Um but no, thank you all and and the community has has loved that investment. Um >> it's been really fun to go as a park board member and then talk to um you know just our citizens if you will and there there's been some really positive feedback. >> That's great to hear and and I I I will connect it to I think this question we're asking. Yeah. just injecting my park professional perspective. Big projects are compelling. They're rich. They're wonderful to aspire to and we want to still aspire to them. But medium-sized projects, smallsiz projects can make a a huge difference in the function of a system. And I know they don't feel like they move the needle much, but to see these little investments we've made and how they've moved the needle. Um, we can continue to move the needle and probably not catch up. I'm going to get Marlene when I made I made the comment. We are our park system is behind, but I I I think there's ways we can catch up and ask the community to to to keep furthering their investments. So that's it for director. Thank you. >> Let's move over to our youth representative. Nick, what do you got for us? >> Oh yeah. Um first to uh you know make it last comment in the room. I just uh yeah I think it's a it's almost like a step in the right direction and well obviously it takes time for any uh system to catch up you know. I think it's just a good step in the direction. Um, so I think you know just the bonus note that's one positive step in the right direction but it won't affect your portability I think is will make it help hopefully make it pass. Um, and then in two weeks uh me and Robin are actually planning to present my capstone project um to the park board. >> So yeah, I guess stay tuned for that. >> Thank you Nick. Thank you. I'm sorry I'm going to miss it, but thank you for your work you've done with Rob. I know >> the presentation will be great. >> Thank you. >> Very cool. Um I do not have anything specific. I did lead at the beginning of the meeting um that we'll be voting for new or replacement or the same chair and vice chair next week uh next meeting. So, if you do have uh uh interest in any of that and have um want to know what the commitment is, for those of you that may have interest, feel free to just email me um or give me a call or shoot me a text and I can kind of give you more of a fill in on what commitment that looks like. Um and and what you could expect if you want to step into one of those roles. And I know having sat through a couple of these now, uh, if everyone's like, "Just do it again." You don't have to worry about it when they get there. You can just say, "Do it again or you can take a roll." So, I'll just put that out there because it seems like it seems like the last couple times there's been like this stare around the room where you now. So, I'm perfectly happy either way. And I can't speak for David, but I'm I'm sure he would say the same. Um, or we'd love to have someone else take the helm or the vice helm and rotate it through. It's it's as persons on this board and committee. It's fun to be a part of the community. Um, and get to see what we're working on in these manners and not just, you know, uh, seeing it when the changes happen, but getting a little more peel back at the cover as chair, vice chair is great, too. Um, is there any other items that anybody has to discuss at the last little bit here? Excellent. Again, thank you public commenters. We really appreciate the feedback. Um, our next meeting has already been discussed multiple times here, but May 18th. Um, for those of you that can attend the U committee meeting tomorrow, that's wonderful. Thank you. Um, with no further business at 8:56 on Monday, May 4th, this meeting is adjourned. >> Thank you, Brian. >> Thanks everybody.