Link


Social

Embed


Download

Download
Download Transcript


[00:00:02]

ALL

[I. Call to Order]

RIGHT, GOOD MORNING EVERYBODY.

WE NOW CALL THE, UH, OCTOBER 22ND, 2026 PARK BOARD MEETING TO ORDER AT 10:01 AM.

UH, MADAM SECRETARY, DO WE HAVE ANY PUBLIC SPEAKERS? WE DO NOT.

ALL RIGHT.

SO

[III. Ratification of September 17, 2026 Board Action During Technical Outage of the Public Remote Access Link]

WE GO STRAIGHT TO THE RATIFICATION OF THE SEPTEMBER 17TH BOARD ACTION.

I THINK THIS IS BECAUSE OF THE BOARD MEETING THAT WE HAD TO MISS.

WE, WE CANCELED THIS, I THINK IT'S ALREADY GONE TO COUNCIL, GREG? IT HAS, IT'S JUST DONE.

ALL RIGHT.

SO DO WE NEED TO DO THESE INDIVIDUALLY OR DO WE DO IT TOGETHER? YOU CAN DO THEM TOGETHER.

ALL RIGHT.

UH, SO ITEMS ONE AND TWO AS A CONSENT, UM, JUST FOR THE LAWYER TO MAKE SURE THEY FEEL COMFORTABLE.

ANY DISCUSSION? SORRY.

MOVEMENT AND SECOND.

UH, ANY DISCUSSION? YEAH, UH, YES SIR.

I GOT, I, I WAS, DIDN'T WE DO THIS LAST MEETING? THAT'S WHAT I JUST SAID.

WOULD YOU LIKE ME TO? YEAH, PLEASE.

UM, IT WAS A CLERICAL ERROR.

WE DID FIVE OF THE SEVEN.

SO THESE ARE THE, THE TWO THAT WEREN'T ON THE LAST AGENDA TO RATIFY.

SO IT'S JUST A CLERICAL CLEANUP TO PUT THEM ON RECORD.

THANK YOU.

THANK YOU.

ALL RIGHT.

ALL THOSE IN FAVOR SAY AYE.

ANY OPPOSED? AYES HAVE IT.

ALL RIGHT.

THANK YOU.

UH,

[IV. Approval of Minutes – October 8, 2026 ]

NEXT WE HAVE AN APPROVAL OF THE MINUTES FOR THE OCTOBER 8TH MEETING.

I HAVE A MOTION.

UH, MR. WOOD SECONDS AGAIN.

UH, ALL THOSE ARE ANY DISCUSSIONS, EXCUSE ME.

ALL IN FAVOR SAY AYE.

AYE.

ANY NAYS? AYE.

[V. CONSENT AGENDA ]

UH, CONSENT AGENDA.

WE NOW HAVE THE GYM FLOORS CITYWIDE, UH, NUMBER THREE.

WE HAVE A MOTION.

MS. MONDELL, SECOND MR. KARIMY.

ANY DISCUSSION ON GYM FLOORS? ALL RIGHT.

ALL THOSE IN FAVOR SAY AYE.

AYE.

OPPOSED? AYE.

NICE TO HAVE IT.

ALL RIGHT,

[VI.4. Woodall Rodgers Park Foundation – Klyde Warren Park (14) – Authorize (1) an amendment of the Interlocal Agreement (ILA No.1) between the Regional Transportation Council (RTC), the North Central Texas Council of Governments, and the City of Dallas, joined and consented to by the Woodall Rodgers Park Foundation (WRPF) to (a) acknowledge an increase in the RTC’s approved Surface Transportation Block Grant Funds dedicated for the expansion of Klyde Warren Park Phase 2 (KWP2) located at 2012 Woodall Rodgers Freeway, in an amount not to exceed $14,648,437.00 from $30,000,000.00 to $44,648,437.00, (b) amend the WRPF and City Center Tax Increment Financing District repayment dates; and (c) include WRPF in cost savings in the case of cost underruns; and (2) execution of the amended Interlocal Agreement including all terms, conditions, and documents required by the agreement - Financing: No cost consideration to the City (Considered by Planning & Design Committee on October 22, 2026) ]

ITEM INTO CONSIDERATION NUMBER FOUR, THE WAL ROGERS PARK FOUNDATION, UH, MOTION.

SECOND MS. MONDELL.

ANY DISCUSSION ON THIS ITEM? MS. MONDELL.

THANK YOU SO MUCH, MR. CHAIR.

I JUST WANNA, UM, COMMEND THE WHOEVER IS BEING SO SAVVY IN RE - IN FINDING MONEY TO, UM, REALLY FUND THESE SOURCES WHERE THERE IS, UM, MOVEMENT IN OUR CITY TO EXPAND SOMETHING.

UM, AND IT'S NOT COMING OUT OF THE TAXPAYER'S MONEY AND IT'S COMING OUT OF FUNDING THAT IS OUT THERE SOMEWHERE IN SOME, YOU KNOW, PLACE THAT PEOPLE ARE TAPPING INTO.

SO JUST IT'S GREAT FOR CLYDE WARREN PARK, IT'S GREAT FOR THE CITY AT LARGE.

UM, YOU KNOW, CLYDE WARREN PARK REALLY IS A MECCA OF DIVERSITY.

UM, AND, AND TO REALLY SEE THIS EXPANSION IS EXCITING, UM, AND TO BE ABLE TO USE MONEY THAT'S, THAT'S OUT THERE THAT IS RESOURCEFUL, THAT IS NOT COMING OUT OF THE AND IT'S COMING OUT OF SOMEBODY ELSE'S JUST, THE INCENTIVES ARE, ARE WONDERFUL AND WHO'S EVER DOING IT, WHO'S EVER PART OF THAT INITIATIVE.

SO THANK YOU.

THANK YOU VERY MUCH.

THANK YOU.

MS. MONDELL, ANY OTHER, UH, ANY OTHER SPEAKERS? ALL RIGHT.

ALL THOSE IN FAVOR SAY AYE.

ANY OPPOSED?

[VII.5. Conservation Management Update – Steven R. Baker, Assistant Director ]

NEXT, WE HAVE THE CONSERVATION MANAGEMENT UPDATE, UH, THE FIRST OF TWO BRIEFINGS FROM STEVEN BAKER AND TEAM.

GOOD MORNING.

STEVE BAKER, ASSISTANT DIRECTOR WITH PARK MAINTENANCE AND OPERATIONS.

I'M HERE WITH, UH, BRETT JOHNSON WHO WILL BE PROVIDING A CONSERVATION UPDATE FOR US TODAY.

THANK YOU.

SO WE APPRECIATE THE OPPORTUNITY TO PRESENT TO THE BOARD AND GIVE AN OVERVIEW OF THE, THE STEPS THAT DEPARTMENT MAINTENANCE AND OPERATIONS, UH, DIVISION'S BEEN TAKING HERE IN THE LAST, SINCE OUR LAST UPDATE.

THANK YOU.

[00:05:01]

UH MY NAME IS BRETT JOHNSON.

I'M THE, UH, SUPERINTENDENT OF ENVIRONMENTAL QUALITY, AKA CONSERVATION MANAGER.

UH, TODAY WE'LL BE DOING A HIGH LEVEL, UH, LOOK OF THE CONSERVATION PROJECTS THAT HAVE BEEN GOING ON IN THE LAST, UH, YEAR.

SOME OF Y'ALL MAY BE AWARE AND SAW, MAY HAVE SEEN PART OF THIS PRESENTATION, UH, AT THE BIT OF AN ADDITION TO IT.

PLEASE GO TO THE NEXT SLIDE.

SO TODAY WE'LL BE GOING OVER, UH, THE ECOLOGICAL COMPLEXITY OF OUR PROJECTS, THE OPERATIONAL REALITIES THAT MATCH UP WITH THOSE ECOLOGICAL COMPLEXITY AND THE THOUGHT PROCESS AND, UH, DECISION MAKING THAT WE HAVE TO GO THROUGH ON, UH, PUTTING TOGETHER THESE PROJECTS.

AND ALSO PROVIDING A VERY QUICK, UH, UPDATES ON THE URBAN FORESTRY, UH, PROGRAM.

THROUGHOUT THIS TIME WHEN WE TALK ABOUT, WHEN I SAY TOP CHOICES, WE'LL BE TALKING ABOUT HOW WE BUILD VOLUNTEERS, HOW WE INCORPORATE MECHANICAL TREATMENTS, CHEMICAL TREATMENTS, GRAZING HERBICIDES, AND I DO GET ASKED ABOUT CHRONIC FIRE QUITE A BIT, SO I WILL, UH, BRIEFLY GO OVER THAT.

IN THE END, THE ULTIMATE PART OF THE CONVERSATION IS HOW DO WE CHOOSE THE RIGHT TOOL FOR THE RIGHT JOB? NEXT SLIDE.

SO ONE OF OUR BIGGEST CHALLENGES IS OFTEN LOOKING AT BALANCING ECOLOGY VERSUS EXPECTATIONS.

FOR THOSE THAT MAY BE NEW TO WORKING WITH ME, JUST UNDERSTAND MY BACKGROUND.

I AM A CERTIFIED WILDLIFE BIOLOGIST.

I'M A FORMER WILDLAND FIREFIGHTER, BUT I'M ALSO A PARK MANAGER AT THIS TIME.

SO I HAVE TO LOOK AT ALL OF THESE DIFFERENT, UM, ASPECTS WHEN I AM LOOKING AT SOMETHING LIKE DEALING WITH PRIVET.

AS A WILDLIFE BIOLOGIST, I MAKE NO BONES ABOUT IT.

PRIVET DOES NOT MAKE GOOD WILDLIFE HABITAT, PERIOD.

AS A FORMER WHEN I LOOK AT PRIVET, DEPENDING ON THE CONDITIONS, I SEE SOMETHING THAT UNDER IDEAL CONDITIONS, I CAN ALMOST USE PRIVET AS A FIREBREAK.

WOULD YOU GIVE A HIGH WINDOW COMMUNITY AND SUDDENLY I'VE GOT SOMETHING THAT CAN BURN VERY HOT AND VERY FAST.

BUT THEN AS A PARK MEMBER, STEP BACK AND LOOK AT WHAT IS THE HISTORY AND WHY, WHY IS THAT PRIVET THERE? WHY IS THAT ELEPHANTEER THERE? WHY IS THAT BAMBOO THERE? YOU GO BACK AND LOOK AT SOME OF OUR OLD RECOMMENDED PLANTING PLANS ALL THE WAY BACK TO THE 1930S, AND PRIVET WAS AS A RECOMMENDED PLANTING SPECIES.

IT'S REALLY GOOD AT PROVIDING PRIVACY.

THAT'S WHAT IT WAS ORIGINALLY PLANTED FOR.

IN 1920 AND 1930, WE DIDN'T REALIZE THE INVASIVE ASPECT OF IT.

WE DID NOT UNDERSTAND THE INVASIVE ASPECT OF BAMBOO.

WE DIDN'T UNDERSTAND HOW ELEPHANTEERS CAN TAKE OVER A RIPARIAN AREA.

WE DO NOW.

SO WHEN WE'RE TALKING ABOUT ALL OUR DIFFERENT STAKEHOLDERS, THEY ALL HAVE DIFFERENT PRIORITIES AND THAT'S SOMETHING THAT I HAVE TO ASSESS AND MY STAFF HAS TO ASSESS WHEN WE DO THIS PROJECT.

IN THE END, I'M SURE ALL OF Y'ALL UNDERSTAND THE PLANTS ARE THE EASY PART BECAUSE Y'ALL ARE GETTING A LOT OF THE SAME PHONE CALLS.

NEXT.

SO IN THE LAST YEAR BETWEEN VOLUNTEER EFFORTS, STAFF EFFORTS AND OUR LOCAL PARTNERS, WE REMOVED ABOUT FIVE ACRES OF RIVET LAST YEAR.

OKAY? NOW IN THE GRAND SCHEME OF A PARK SYSTEM THAT HAS OVER 20,000 ACRES, FIVE ACRES MAY NOT SOUND LIKE MUCH, BUT I WANT TO ASK YOU IN HUMAN PERSPECTIVE, FIVE ACRES IS EFFECTIVELY FIVE FOOTBALL FIELDS.

SO WHEN YOU'RE STANDING THERE, AND I KNOW SOME OF Y'ALL HAVE COME OUT HERE AND WORKED WITH US ON THESE PROJECTS, THAT'S DAUNTING.

WHETHER WE ARE USING A MULCHER THAT OUR STAFF IS USING THAT GRINDS IT UP REAL QUICK OR WE'RE HAVING VOLUNTEERS COME IN AND CUT IT, STAFF COME IN AND CUT IT, OR WE HAVE OUTSIDE PARTNERS THAT COME IN AND POP THE, UH, ROOT WADS ON IT, THAT'S FIVE FOOTBALL FIELDS.

NOW LET'S TALK ABOUT THE OPERATIONAL REALITIES.

THIS IS THE OPERATIONAL CHALLENGE WE HAVE WHEN WE CUT IT AND WE POP ROOTS.

WE'VE GOT TO DEAL WITH IT THEN.

WE NOW KNOW FROM OUR DATA THAT ONE ACRE OF PRIVET, IF WE HAVE TO HAUL IT OFF, REPRESENTS 21 DUMP TRUCK LOADS OF BRUSH.

SO THAT FIVE ACRES REPRESENTS 105 DUMP TRUCK LOADS THAT OUR STAFF HAD TO FIGURE OUT HOW TO DEAL WITH THE LOGISTICS ON.

NEXT SLIDE.

[00:10:03]

SO WE TAKE IT TO THE NEXT LEVEL.

WE START LOOKING AT ALL THESE DIFFERENT TOOLS THAT ARE AVAILABLE.

IF YOU WOULD PLEASE, UH, CLICK ON THE, THE LEFT SIDE AND START THE VIDEO SO I CAN REALIZE WE'RE DOING ABOUT TWO ACRES TODAY.

THIS IS JUST ONE OF OUR MOST RECENT, UH, OPERATION GOATS.

UH, THIS WAS DONE IN PARTNERSHIP WITH PRINCE NORTH HAVEN TRAIL, UM, THAT JUST WRAPPED UP, UH, EARLIER THIS MONTH.

UH, LAST YEAR, UH, BETWEEN PARK OPERATIONS PARTNERS WORKING WITH DIFFERENT DEPARTMENTS, UM, WE HAD APPROXIMATELY 150 ACRES ACROSS THE CITY THAT WE RAN GOATS THROUGH.

OUR BIGGEST, HIGH, MOST HIGH PROFILE, UH, PROJECT WAS AT WHITE ROCK.

WE HAD SIX DIFFERENT PROJECTS LAST YEAR THAT WE WERE INCREASINGLY INCREASING THE, UH, VISIBILITY AND CHALLENGES OF OPERATION GOAT.

AND WE GOT TO WORK WITH EVERYTHING FROM, UH, THE UNSHELTERED TAKING OUR FENCE ONE MORNING TO HEAVY RAINSTORMS TO GET TO WHITE ROCK AND WE HAVE ONE OF THE BEST CONSERVATION OUTREACH PROGRAMS YOU CAN IMAGINE.

WE HAD ANYWHERE BETWEEN 500 AND 1000 PEOPLE EVERY DAY OUT LOOKING AT THE GOATS.

SO THAT'S ONE OF THE THINGS I JUST WANT Y'ALL TO SEE.

LIKE I SAID, WE DID ABOUT 23 ACRES AT WHITE ROCK AND WE DID ABOUT 150 ACRES TOTAL.

NEXT SLIDE WITH SOME OF THE LESSONS.

SO WHAT DID WE LEARN? COMMUNICATION IS CRITICAL.

UH, WHETHER THAT'S WITHIN STAFF, UH, GETTING THE MESSAGE OUT, BUT REALLY IT'S GETTING TO THE COMMUNITY.

UH, AS FAR AS BALD EAGLES AND THE GOAT OPERATIONS, UH, LAST YEAR, OURSELVES AND THE URBAN BIOLOGISTS, UH, STARTED OUR CONSERVATION CONVERSATIONS.

WE WERE OUT THERE EVERY MORNING AND EVERY AFTERNOON ON THURSDAYS AND WE WOULD GO OVER WHY THE GOATS WERE THERE, HOW THEY INTERACTED WITH CAME UP, BUT ALSO MAKING SURE WE COMMUNICATED THE EXPECTATIONS BECAUSE THE REALITY IS THE WORLD OF THE GOAT GOES UP TO ABOUT FOUR AND A HALF FEET TALL.

WHEN THEY'RE IN THERE, THEY'RE GONNA STRIP OUT EVERYTHING THAT IS GREEN UP TO FOUR AND A HALF FEET TALL.

BUT WHAT THAT DOES DO IS IT OPENS UP THE VISIBILITY.

THOSE GOATS GOING THROUGH THERE, THEY'RE BREAKING UP ALL THE UNDERSTORY IN THERE THAT IF YOU HAD A, YOU KNOW, IF WE DID HAVE A FIRE POTENTIALLY GETTING STARTED THERE, THAT MATRIX DOWN BELOW THE CANOPY IS NOW BROKEN.

SO IT REDUCES OUR FIRE HAZARD.

BUT FOR US, THE MAIN THING IS THE GOATS OPEN UP THE VISIBILITY AND ACCESS TO WHERE OTHER, UH, TOOLS CAN BE APPLIED, WHETHER THAT'S VOLUNTEERS, WHETHER THAT'S FEEDING STAFF, OR MAKING SURE THAT THE PERSON OPERATING THE FORESTRY MULCHER CAN ACTUALLY SEE WHERE THEY'RE GOING.

THAT IS WHAT THOSE GOATS ARE GOOD FOR.

BUT I CANNOT STRESS THIS ENOUGH.

WHEN WE'RE DEALING WITH ANY OF THESE INVASIVE SPECIES, RARELY IS ONE TREATMENT OR ONE MANAGEMENT STYLE GOING TO WORK.

IT'S TYPICALLY GONNA REQUIRE, UH, UH, TWO AND THREE DIFFERENT, UH, MANAGEMENT STRATEGIES.

NEXT SLIDE.

ONE OF THOSE MANAGEMENT STRATEGIES THAT I DO GET ASKED ABOUT AND HAS NOT BEEN UTILIZED, UH, IN DALLAS TODAY IS PRESCRIBED FIRE.

UH, IT IS THE NEWS QUITE A BIT BECAUSE THE CITY OF FORT WORTH, PLANO AND AUSTIN, THEY ALL DO A FAIR AMOUNT OF, OF, UH, PRESCRIBED BURNS.

UH, IT'S A GREAT WAY OF, OF REDUCING FUELS.

IT HELPS SUPPORT THE LOCAL ECOSYSTEMS, IMPROVES THE LANDSCAPE RESILIENCE AND OF COURSE WITH GROWING WILDFIRE CONCERNS FROM OTHER INVASIVE SPECIES AND JUST CHANGING CLIMATE CONDITIONS IN THE AREA.

WILDFIRE IS GOING TO BECOME A BIG CONCERN IN THIS AREA AND THIS IS ONE OF THE TOOLS FOR ADDRESSING THAT.

BUT WHAT MAKES IT CHALLENGING, ESPECIALLY FOR DALLAS, IS THE SMOKE MANAGEMENT.

UH, ALL ACROSS DALLAS, MOST OF OUR AREAS, UH, IF WE WERE EVER TO, UH, BE ABLE TO DO PRESCRIBED FIRE, UH, WE WOULD HAVE A SIGNIFICANT ISSUE DEALING WITH THE SMOKE MANAGEMENT BETWEEN ROADS AND SOFT TARGETS.

UH, I WILL SAY IN THE LAST YEAR, IN ONE OF OUR, ACTUALLY IN THE LAST TWO YEARS, UH, WE HAVE HAD A FAIRLY SIGNIFICANT, UH, BUT LOW INTENSITY GRASS FIRE IN TWO DIF - TWO DIFFERENT LOCATIONS.

AND HONESTLY, I COULD NOT HAVE ASKED FOR A BETTER PRESCRIBED FIRE.

IT WAS NOT A PRESCRIBED FIRE, BUT THE EFFECTS WERE NICE.

SO IT'S SOMETHING WE LOOKED AT.

AND AGAIN, AS WE ALL KNOW, SMOKE WITHOUT UNDERSTANDING CREATES OPPOSITION.

UH, IT'S ONE OF THE REASONS WE'VE BEEN WORKING ON GETTING STAFF TRAINED AND GETTING THE PUBLIC INFORMATION TALKING ABOUT.

NEXT SLIDE.

IN THE END, MANAGING THE EXPECTATIONS IS HARD.

[00:15:02]

WE KNOW OUR VEGETATION, THEIR RESPONSE TO WHATEVER TREATMENT WE'RE DOING.

WE, WE UNDERSTAND THAT IT WILL TAKE, UH, OUR INVASIVE SPECIES, IT TYPICALLY TAKES, LIKE I SAID, AT LEAST TWO, SOMETIMES THREE DIFFERENT, UH, TREATMENT METHODS.

AND TYPICALLY WE ARE GOING TO BE LOOKING AT THREE TO FIVE GROWING SEASONS TO REALLY GET A HANDLE ON STUFF.

SO IT IS NOT A, UNDERSTANDING IS NOT A ONE AND DONE.

THERE IS NO SILVER BULLET TOOL.

NEXT.

OUR END GOAL, THE TOOL IS NOT THE GOAL.

OUR END GOAL IS MAKING SURE WE ARE APPLYING THE RIGHT TOOL AT THE RIGHT TIME, AND THAT INVOLVES ONE OF THE BIGGEST TOOLS WE HAVE IS COMMUNICATION AND EDUCATION, UM, THAT WE'RE RUNNING.

AND ALSO UNDERSTANDING THAT OUR PARTNERSHIPS AND COMMUNICATION CAN GREATLY EXPAND OUR CAPACITY A LOT OF TIMES WAY FASTER THAN OUR BUDGETS.

OUR VOLUNTEER WORK FOSTERS STEWARDSHIP, UH, WITH OUR VOLUNTEERS.

I'M GONNA PIVOT FOR JUST A SECOND AND GIVE Y'ALL A VERY QUICK UPDATE ON THE TREE INVENTORY THAT WAS CONDUCTED IN 2025.

UM, FOR OUR PART IN 2025, UH, WE DID APPROXIMATELY, UH, 23,500 TREES ACROSS THE PARK SYSTEM.

WE, UH, GOT 40 PARKS, UH, DONE.

THIS WAS DONE SMART INVENTORY SYSTEM.

PLEASE UNDERSTAND THAT EACH TREE THAT WAS INVENTORIED HAD BETWEEN 15 AND 20,000 DATA POINTS THAT WERE COLLECTED ON THOSE TREES.

THIS IS NOT SIMPLY A MATTER OF GETTING, COUNTING TREES.

THIS IS GETTING THEIR EXACT LOCATION.

THIS IS GETTING THE SPECIES, THIS IS GETTING THE CONDITIONS SO THAT WE CAN IDENTIFY OUR MANAGEMENT OBJECTIVES AND PRIORITIES AS WE MOVE FORWARD.

UH, JUST A QUICK OVERVIEW.

WE GOT DOWNTOWN, WE GOT WHITE ROCK LAKE.

IN THE MAINTAINED AREAS AROUND WHITE ROCK LAKE, WE HAD 6,400 TREES THAT GOT INVENTORIED.

OKAY? ALSO, WE GOT FAIR PARK DONE, GLENDALE DONE, KEIST, AND REVERSON.

AND WE GOT NEARLY ALL OF OUR CENTENNIAL PARKS BECAUSE I DO HAVE A CONCERN THAT AS WE MOVE FORWARD, A LOT OF OUR CENTENNIAL PARKS, THOSE THAT HAVE BEEN AROUND SINCE 19, 20 YEARS BEFORE, WE HAVE TREE CANOPIES THAT ARE EXTREMELY MATURE THAT WE NEED TO BE PLANTING ON SUCCESSION PLANTS.

UM, AGAIN, THE, WE ALSO, UH, GET THE EXACT LOCATION.

WE GET THE SPECIES AND WE GET WHAT THEY CALL A 4D SCAN OF THE TREE.

NEXT SLIDE.

BUT THIS IS ONE OF THE KIND OF INFORMATION WE END UP GETTING.

ON THE PREVIOUS SLIDE, I DID FORGET TO MENTION THAT ONE OF THE THINGS THAT CAME OUT OF IT IS WE IDENTIFIED THERE'S 323 TREES IN THE MAINTAINED AREA, ASH TREES IN THE MAINTAINED AREAS OF WHITE ROCK LAKE, AND WE WILL LOSE ALL OF THOSE IN THE NEXT THREE YEARS.

OKAY? AND THAT'S IN ADDITION TO OUR USUAL TREES IN DECLINE.

BUT AS WE CONTINUE ON, WE KNOW WE NEED TO BE LOOKING AT THESE TREES AS BOTH A ASSET AND A LIABILITY BECAUSE RIGHT NOW AS IT STANDS, THEIR STANDING VALUE AT WHITE ROCK ALONE IS OVER 20 MIL - 20 MILLION DOLLARS IS THE VALUE AND SERVICES FOR THOSE TREES.

THAT'S 6,440 TREES.

EACH TREE HAS A STANDING VALUE OF OVER $3,000.

NEXT SLIDE.

WELL, WHAT DOES IT LOOK LIKE ON EACH TREE THAT WE GOT DONE THROUGH THE EXPORT INVENTORY? WE GET THESE, UH, THE 4D IMAGE SCANS THAT WE CAN LOOK AT.

AND I JUST WANTED Y'ALL TO SEE THIS REAL QUICK.

THIS IS BY VALUE, THE MOST VALUABLE TREE AT WHITE ROCK LAKE.

AND IF YOU DRIVE BY IT, IT IS THE MOST MUNDANE KEY TREE.

OKAY? BUT THAT LIVE OAK TREE RIGHT THERE IS WORTH ALMOST $29,000 BY ITSELF.

IT'S A MULTI-STEP TREE.

IT'S ABOUT, UH, 63 FEET TALL.

AND THAT'S ONE OF OVER 6,000 TREES WE GOT DONE AT WHITE ROCK LAKE.

WHAT DID IT ALSO TELL US? WELL, WE ALSO KNOW WE HAVE ABOUT 800 VERY MATURE PECAN TREES THAT TELL ME, YOU KNOW, THE LAST SIX WEEKS WE START SEEING THESE LARGE BODY FAILURES AND LARGE LIMB FIGURES.

THAT'S WHERE WE CAN IDENTIFY.

THAT TOLD US THAT WE HAVE OVER 300 ASH TREES AROUND WHITE ROCK LAKE THAT WE ARE GOING TO BE LOSING IN THE NEXT THREE YEARS.

IT ALSO TOLD US WE'VE GOT MULTIPLE, CLOSE TO A THOUSAND COTTONWOODS THAT ARE VERY LARGE AT WHITE ROCK.

SO THAT, NEXT SLIDE.

HOPE Y'ALL GOT A FEW THINGS

[00:20:01]

OUT OF THIS PRESENTATION AT THIS POINT IN TIME.

I WILL, UH, ENTERTAIN ANY QUESTIONS Y'ALL MAY HAVE.

UH, I DO HAVE, UH, MY FORESTRY OPERATION MANAGER, THE URBAN BIOLOGIST AND OUR FORESTRY ON STANDBY ALSO.

ALL RIGHT.

QUESTIONS, MR. YOUNG.

I WANT TO START BY COMMENDING YOU FOR THE WORK YOU'RE DOING.

UM, YOU HAVE OBVIOUS EXPERTISE, BUT THE JOB REQUIRES A WHOLE LOT MORE THAN EXPERTISE.

IT REQUIRES PROFESSIONALISM, WHICH YOU HAVE AND A KNACK FOR COMMUNITY RELATIONS.

ALL THAT WORKS TOGETHER TO BUILD A REPUTATION AND THE REPUTATION OF THE COMMUNITY IS OUTSTANDING.

AND AS A RESULT OF THAT, YOUR CREDIBILITY IS OUTSTANDING.

PARTICULAR EXAMPLES OF THAT INCLUDE THE EAGLES AND ALL THE CHALLENGES THAT THEY'VE PRESENTED.

WE'VE TALKED ABOUT THAT MANY TIMES.

AND THEN JUST THE GENERAL, UH, TREE MAINTENANCE PROCESS, INCLUDING BRUSH REMOVAL, UH, THE GOATS AT WHITE ROCK LAKE, THE, UH, AFTER GOAT PRIVATE PARTY.

A LOT OF PEOPLE ENJOYED THAT AND FELT LIKE IT GAVE THEM HANDS-ON EXPERIENCE IN HELPING TO PROTECT THE PARK AND GAVE THEM A GREATER APPRECIATION FOR THE CHALLENGES THAT YOU FACE.

WE'VE GOT SOME OF THOSE COMING UP IN THE FUTURE.

PRINCIPLE AMONG THOSE ARE THE EMERALD ASHBOR.

AND THAT'S GONNA REQUIRE NOT ONLY RESOURCE ALLOCATION, BUT COMMUNITY RELATIONS AS WELL.

I THINK WE'VE DONE A GOOD JOB OF EDUCATING THE PUBLIC SO FAR, BUT WE'VE GOT A LOT MORE WORK TO DO ON THAT.

AND OTHER GENERAL, UH, TREE ISSUES AND OTHER ENVIRONMENTAL PROBLEMS AS WE GO.

SO I THINK WE'VE IDENTIFIED THE RIGHT WAY TO GO ABOUT IT AND LOOK FORWARD TO WORKING WITH YOU ON, UH, FUTURE PROJECTS.

THANK YOU.

THANKS.

MR. NORA.

OH, THANK YOU.

UH, SO APPRECIATE YOU FOR EVERYTHING THAT Y'ALL DO.

SO, UH CONSERVATION AND, UM, PRESERVATION.

SO A COUPLE QUESTIONS.

NOW YOU SAID THE 6,000 TREES OF WHITE ROCK ARE GOING AWAY.

NO.

SO, UH, THAT WHEN I, UH, THAT WAS SPECIFIC, THAT COMMENT WAS SPECIFIC TO THE EMERALD ASHBOARD AND THE ASH TREES.

OKAY.

UM, WE ARE IN YEAR THREE OF HAVING EMERALD ASHBOARD IN DALLAS.

AND LAST YEAR IT WAS DETERMINED WE HAD, WE DETECTED EAB AT, UH, 12 OUT OF 13 MONITORING TRAPS.

AND SO WE KNOW WE HAVE CITY-WIDE COVERAGE OF EMERALD ASHBORE.

AND IF WE FOLLOW THE TREND THAT ALL OTHER CITIES, UH, HAVE SEEN, UH, USUALLY BETWEEN YEAR THREE AND YEAR SIX, YOU LOSE APPROXIMATELY 90% OF YOUR ASH TREES.

AND BETWEEN YEAR, UH, SIX AND YEAR 10, YOU'RE UP TO 99% LOSS.

OKAY.

DID YOU EXPLAIN WHY THEY, HOW, HOW, WHY THERE, UH, HOW THAT LOSS HAPPENS? THEY, EMERALD ASHBORE ATTACKS ASH TREES AT ALL STAGES OF LIFE, WHETHER IT'S GOING AFTER THE YOUNG SPRINGS, UH, THE ADULTS WILL EAT THE LEAVES ON THE ASH TREES AND THEN, UH, THE LARVA AND THE ASH THEY GO THROUGH AND THEY CARVE HOLES ALL THROUGH THE CAMBIUM LAYER AND EFFECTIVELY BURN THE TREES.

THE BRAND IS LIKE A LITTLE BEETLE? IT'S A LITTLE BEETLE, YES.

YEAH, IT'S A LITTLE GREEN METALLIC BEETLE.

IT ONLY ATTACKS ASH TREES, BUT WE DO KNOW THAT MAKES UP ABOUT, UH, 5% OF OUR OKAY.

UH, AND MY NEXT QUESTION IS, WHAT MAKES THESE TREES COST MUCH? IS IT THE IRRIGATION PROCESS, THE...

UH, FOR OUR PLANTED TREES OR THE ONES THAT.

YEAH, THAT'S, THAT'S THE STANDING BACK.

THAT, THAT IS AT THEIR CURRENT MATURE STATUS.

THAT IS WHAT THOSE TREES PROVIDE IN ECONOMICAL SERVICES, WHETHER IT'S AIR FILTERING THE AIR, WHETHER IT'S.

UH, NOW WHEN WE TALK ABOUT PLANTING TREES, THAT IS OUR BIGGER CHALLENGE WHEN IT COMES TO TREES IS DEALING WITH IRRIGATION.

OKAY.

APPRECIATE YOU.

MR. MCGANN? NOT TAYLOR OR FANYA.

SORRY, JUST MAKING SURE I'M NOT SPEAKING.

IT'S ALL RIGHT.

WELL, NO, YOU WERE HURT.

OKAY, HAPPY TO.

I, I WILL KEEP ON THE PRAISE.

I'VE, I'VE WORKED WITH AND ALONGSIDE BRAD AND CHRIS AND THE WHOLE TEAM ON MANY DIFFERENT PROJECTS AND REALLY APPRECIATE THE PASSION AND THE PERSISTENCE AND THE PATIENCE THAT YOU BRING TO THE JOB THAT YOU DO.

[00:25:01]

UM, I SAW THIS PRESENTATION AT NRPA.

I'LL COMMEND YOU FOR GIVING IT THERE AND, AND SPREADING THE KNOWLEDGE OF THE WORK THAT YOU DO.

AND AGAIN, THE WAY YOU APPROACH THAT WORK WITH PEOPLE FROM ALL AROUND THE COUNTRY MAKING DALLAS PROUD.

UM, I JUST, YOU KNOW, AS SOMEBODY WHO HAS SPENT A LOT OF TIME IN, UM, DISASTER AREAS, SPECIFICALLY FOCUSED ON URBAN FOREST RECOVERY, I, I WANT TO STATE FOR EVERYBODY THAT OFTENTIMES YOU DO NOT KNOW THE VALUE OF THE TREES YOU HAVE UNTIL THEY ARE GONE.

AND ONCE THEY ARE GONE, THEY CANNOT BE REBUILT.

YOU WILL NOT LIVE TO SEE TREES AS LARGE AS THE ONES THAT WE ARE JUST TALKING ABOUT THAT WE'RE GONNA LOSE AND THESE, THESE TREES IN OUR CENTENNIAL PARKS, THEY GROW AT A RATE THAT IS BEYOND THE HUMAN LIFESPAN.

SO ONCE YOU HAVE THAT KNOWLEDGE, IT'S TOO LATE.

AND THE WHOLE POINT OF THE WORK THAT THEY'RE DOING IS TO GET AHEAD OF THAT LOSS SO THAT WE DON'T FEEL IT IN SUCH A DRAMATIC FASHION.

AND THE, THE TREE ASSESSMENT, I KNOW THERE'S BEEN SOME FEELINGS ABOUT THAT AND HOW MUCH IT COSTS AND HOW THINGS WORK.

THAT IS AN INCREDIBLY IMPORTANT AND USEFUL TOOL, UH, FOR US TO HAVE AND UNDERSTAND THE VALUE OF THE URBAN FOREST.

YOU KNOW, WE, WE ARE FINALLY IN THE MODE OF TALKING ABOUT HOW WE HAVE THE LARGEST URBAN HARBOR FOREST IN THE UNITED STATES AND WE'RE PROUD OF THAT.

THE TREES PROVIDE ENORMOUS BENEFIT TO OUR COMMUNITY, UM, IN EVERY, IN EVERY PART OF THE CITY AND ESPECIALLY IN SOUTHEAST DALLAS WHERE THEY ARE TRULY A TREASURE.

UM, SO, YOU KNOW, THE, THE IDEA THAT THESE TREES HAVE VALUE AS THEY ARE IN THE REPLACEMENT COSTS, THAT HAS, THAT IS SOMETHING THAT HAS BEEN DONE REASONABLY TO MONETIZE THEM SO THAT PEOPLE CAN UNDERSTAND WHAT THEIR VALUE IS AS OPPOSED TO THEM JUST BEING PRETTY OR OPTIONAL.

AND THAT THEY ARE CREATING BENEFITS THAT IF THE TREE CANOPY DID NOT EXIST, WE WOULD BEAR THE BRUNT OF THOSE COSTS FROM INCREASED HEATING, COOLING, STORM WATER MANAGEMENT, CARBON SEQUESTRATION AND EVERYTHING ELSE.

SO I APPRECIATE YOU BRINGING THAT FORWARD, EXPLAINING THOSE THINGS TO US AND TO THE PUBLIC FOR DOING THIS WORK, FOR DEFENDING IT AND FOR BEING CHAMPIONS OF OUR GREEN SPACES IN THE CITY OF DALLAS.

THANK YOU VERY MUCH.

AND BY THE WAY, LAST COMMENT, EAB HAS BEEN COMING FOR DECADES.

THIS DIDN'T JUST POP UP IN DALLAS.

WE HAVE KNOWN THIS WAS COMING.

THERE WERE PLANS WRITTEN ABOUT THIS YEARS AGO, DECADES AGO FOR WHAT TO DO ABOUT IT.

AND WE'RE NOW JUST FACING WHAT WE'RE GOING TO BE SUBJECTED TO.

BUT THIS STARTED IN CANADA, IT'S BEEN COMING HERE FOR A LONG TIME.

THANK YOU.

THANK YOU.

UM, IF I WENT OUT OF ORDER, I APOLOGIZE, MR. TWAINS.

I, I APPRECIATE THE PRESENTATIONS.

I REMEMBER PRESENTATION FIRST START TELLING EVERYBODY START PLANTING TREES RIGHT NOW.

UM, BECAUSE SOME OF THE ISSUES, LIKE YOU WERE SAYING, YOU DON'T KNOW THAT'S A LOT OF THE TREES THAT'S ON THE GREAT TRAIN FOREST, RIGHT? YES.

THAT COULD CAUSE MAJOR FLOODING, ALL KIND OF THINGS.

UH, WHEN THOSE TREES ARE, IT RUNS ITS FULL COURSE.

SO I GUESS MAYBE IN ANOTHER CONVERSATION, JUST FIGURING HOW, HOW MUCH HAVE WE LOST ALREADY AND WHAT SHOULD WE HAVE ANTICIPATED SPECIFICALLY, UM, SPECIFICALLY IN THE GREAT TRAINING AND ALSO CAN WE GET CONTROL OF THE ASH BOARD OR IS IT LIKE OKAY.

SO, UH, OUR PARTNERS WITH DW, UH, WHILE WE HAD THE INVENTORY WENT ON, UH, DW HAD A TRADITIONAL INVENTORY GOING ON IN AREAS THROUGHOUT THE CITY.

UM, PRELIMINARY ANALYSIS OF THAT DATA LOOKS THAT WE ARE LOOKING AT BETWEEN 24 AND 28% OF THE CANOPY ASH.

AND YES, WE WILL BE LOOKING AT THE COST OF THAT, UH, IN THE NEXT SIX YEARS.

AND SO THAT ONE OF THE CHALLENGES THAT IS SPECIFICALLY PRESENTED BY ASH TREES IS ONCE THEY DIE AND THEY START TO GO INTO DECLINE, THEY DO TURN BRITTLE EXTREMELY QUICKLY.THAT'S OUR MAIN CONCERN IN THE PARKS DEPARTMENT ALONG OUR TRAILS AND WHY WE HAVE STARTED BEST WE CAN.

UM, BUT LIKE I SAID, WE DO KNOW UH, FIVE MILE, 10 MILE OF WHITE ROCK AND TREES.

AND TO YOUR POINT, IF WHAT CAN BE DONE ABOUT IT, WE DO FOLLOW THE TEXAS FOREST SERVICE, UH, TEXAS FOREST SERVICE'S RECOMMENDATION, WHICH IS THEIR SMASH PROGRAM, WHICH IS TO MONITOR AND, AND REMOVE AS, AS POSSIBLE.

WE DO GO THROUGH AND WE HAVE IDENTIFIED WE HAVE SEVERAL, WELL

[00:30:01]

NOT SEVERAL, WE HAVE ABOUT 100 HIGH UH, HIGH QUALITY ASH SPECIMENS THAT WE DID TREAT.

WE CAN TREAT THEM, BUT UNDERSTAND THOSE TREATMENTS ARE BETWEEN 275 TO 450 DOLLARS A TREE AND HAVE TO BE DONE EVERY TWO YEARS BASED AND IT'S DONE ON THE DIAMETER OF THE TREE.

SO TWO FOLLOW UP QUESTIONS.

ARE WE PLANTING MORE TREES NOW? NO, WE'RE NOT PLANTING ASH TREES.

JUST REPLACING THE TREES AND THEN I REMEMBER THERE WAS LIKE A TREE QUARANTINE.

ARE WE STILL IN THERE? OKAY.

THE TREE QUARANTINE IS SPECIFIC TO THE ASH TREES AND SOME ASSOCIATED HARDWOODS.

SO YES, ANYTHING WE TAKE DOWN NOW HAS TO STAY WITHIN THE COUNTY WHICH IS FINE.

LANDFILL.

AND THEN UM, AS FAR AS UH, LIKE I SAID, THE TREATMENTS GO.

THOSE HIGH PROFILE TREES REALLY IS THE ONES WHERE IF THAT TREE COMES OUT, IS IT ONLY TREE IN THE PARK OR IS IT A PREDOMINANT TREE? WOULD YOU NOTICE THOSE TREES YES.

I WAS TRYING TO REMEMBER THE SECONDARY QUESTION AND IT WAS THE PLANTING.

UM, WE ARE STILL DOING UH, ABOUT 12 PLANTINGS A YEAR BETWEEN THE TEXAS TREES FOUNDATION AND DALLAS PARKS.

ADDITIONALLY THAT WE USUALLY AVERAGE AN ADDITIONAL THREE TO FIVE PLANTINGS PER YEAR.

UM, TEXAS TREES FOUNDATION SERVICE GRANT THAT THEY USE TO DO SOME MORE PLANTING SOUTH BY 30.

AND SO UM, MORRIS, HOW MANY TREES WE PLANT LAST YEAR? UM, WE DID 700 AND THEN WITH THE SOUTH DALLAS GRANT THAT WAS AN ADDITIONAL 400.

SO IN TOTAL 1100.

SO LAST YEAR WHEN OUR SORT OF PARTNERSHIPS AND WHAT WE WERE DOING WE HAD ABOUT 110 TREES.

THANK YOU.

BRETT, YOU AND YOUR TEAM DON'T GET ENOUGH RECOGNITION.

IT'S BEEN A WHILE SINCE WE'VE SEEN YOU.

THANK YOU SO MUCH.

YOU REALLY ARE UM, VALUABLE.

I MEAN MORE THAN VALUABLE AND JUST RECOGNIZING YOUR TEAM HERE TODAY AND, AND EVERYBODY WHO'S ALWAYS THE OVERSIGHT OF HAVING TO HELP THE TREES AND THE ENVIRONMENT.

UM, THANK YOU VERY MUCH.

UM, I DO HAVE A COUPLE QUESTIONS.

ACTUALLY ONE THING I'D SUGGEST SINCE WE HAD THIS YEARS AGO THAT WHOEVER'S NEW ON THE BOARD, UH, OR MAYBE WE SEND IT OUT JUST SO PEOPLE ARE AWARE OF WHAT WE'RE DISCUSSING, UM, WHO HADN'T BEEN HERE BEFORE, JUST A SUGGESTION.

UM, AND THEN WHEN WE LOSE THE TREES, WHAT'S THE CLEANUP, WHAT'S THE REMOVAL AND IS THIS SOMETHING THAT CAN BE FIREWOOD AND WE SELL AND MAKE MONEY OFF OF SOMEHOW? I DON'T KNOW.

I'M JUST, THAT'S WHY.

YEAH, WE'D LIKE THERE, THERE ARE A LOT OF POTENTIAL OPTIONS FIREWOOD.

UM, ONE OF THE BIG CHALLENGES THERE IS THAT IS THE USE OF FIREWOOD IS PROBABLY THE NUMBER ONE WAY GETS SPREAD AROUND.

THAT PROBABLY HOW IT GOT TO NORTH TEXAS.

INCENSE? YEAH.

UM, SO WE HAVE TO BE VERY CAREFUL WITH THAT.

AND LIKE I SAID, ANY ASH TREE, ONCE IT'S REMOVED, IT HAS TO EITHER BE BURIED, IT HAS TO BE INCINERATED, UM, OR IT HAS TO BE HELD AT 150 DEGREES FOR X AMOUNT OF TIME.

SO IT'S VERY TOUGH TO, SO TODAY MOST OF THE TIME IT GOES TODAY.

WOW.

INTERESTING.

OKAY.

AND THEN THE FUNDING FOR ALL THIS, IS IT, DO WE TAP INTO LIKE ENVIRONMENTAL RESOURCES FROM STATE, GOVERNMENT, UM, DIFFERENT ENTITIES AND GRANTS? WE, WE, WE'VE USED A, WE'VE GOT A NUMBER AND I SAY WE, THE FORESTRY TECHNICAL TEAM, UH, WHICH IS THE TREE STAFFING ON ALL THE DEPARTMENTS.

UH, THEY HAVE LOOKED AT GRANTS AND ALL.

WE'VE HAD SOME FOR LIKE THE INVENTORY AND ALL, BUT TODAY FOR THE MOST PART IT'S BEEN THROUGH OUR OPERATIONAL BUDGET THAT WE SUPPORT THAT.

I WOULD ENCOURAGE US TO SEE, I MEAN, BECAUSE THIS IS A, A UNFORESEEN PROBLEM AT SOME, AND I'M NOT SURE IF IT'S UNDER A FORCE MAJEURE OR ANYTHING LIKE THAT, WHAT THE OPTIONS ARE AS OPPOSED TO JUST ALWAYS US USING OUR OPERATIONAL FUNDS AND SEE IF THERE'S OTHER ENVIRONMENTAL FUNDS OUT THERE TO, TO, YOU KNOW, HELP WITH THESE COSTS, ESPECIALLY WHEN IT SEEMS LIKE NEXT YEAR

[00:35:01]

IS GOING TO BE, YOU KNOW, TAGGED A LOT.

AND THAT, AND, AND, AND WE ARE TRYING TO IDENTIFY OTHER FUNDS BECAUSE LIKE I SAID, THE CHALLENGE WITH HASH TREES IN PARTICULAR IS THEY DO TURN BRITTLE EXTREMELY QUICKLY, WHICH IS GOING TO POTENTIALLY INCREASE OUR FLOODING POTENTIAL.

INCREASE OUR WILDFIRE POTENTIAL.

EXACTLY RIGHT.

THANK YOU FOR SAYING THAT.

OKAY.

THANK YOU SO MUCH.

AGAIN, THANK YOU FOR YOUR TEAM.

THANK YOU FOR THIS.

I, I LIKE YOUR PRESENTATION TOO.

IT WAS, UM, IT'S JUST IMPRESSIVE.

SO THANK YOU.

LISA, THANK YOU.

NO.

THANK YOU.

MR. THANK YOU MR. CHAIR.

UM, THANKS BRETT.

SPEAKING OF YOUR TEAM, CAN WE RECOGNIZE A FEW GENTLEMEN IN THE BACK? UH, CHRIS, CARLOS, JARED? YEAH, I JUST WANT TO.

THANK YOU.

I CANNOT GET DONE WITH, I CAN GET STUFF DONE WITHOUT - OH, OH, UM, I, IT'S, IT'S A LOT IN EAST DALLAS, UH, THOSE GUYS PLUS YOU ARE LOCAL CELEBRITIES IT'S ALWAYS GOOD TOO WHICH IS STRANGE.

IT'S A GOOD THING FOR US.

UM, I KIND OF KIND OF JUST GOT A COUPLE QUESTIONS.

AS WE APPROACH YEARS THREE THROUGH SIX, UH, YOU MENTIONED SOME THINGS THAT ARE SCARY TO ME, LARGE LIMB FAILURES AND THINGS THAT ARE GOING TO BE DRAMATIC.

ARE, ARE THERE WAYS TO, I MEAN, DO WE, DO WE SEE THAT? LIKE CAN WE BE PROACTIVE IN MARKING THOSE TYPES OF RISKS IN OUR TRAILS AND OUR PARKS AND WHERE FAMILIES ARE? I UNDERSTAND IF IT'S KIND OF DEEP INTO THE FOREST, IT'LL FALL, BUT IT WON'T REALLY IMPACT ANYBODY.

ARE THERE THINGS THAT WE CAN DO, WARNING SIGNS, UM, AS WE APPROACH THIS KIND OF DRAMATIC PHASE? THAT'S, THAT'S ONE OF THE REASONS, LIKE I SAID, WE ARE WORKING ON, ON TRAINING WITH OUR STAFF SPECIFICALLY, UH, FORESTER AND THEN WE HAVE THE ABILITY TO GET, THAT IS, UH, WHAT THEY WILL BE PRIMARILY LOOKING AT IS STUFF LIKE ALONG WHITE ROCK CREEK TRAIL, WATCHING THOSE ASH TREES THAT ARE JUST INSIDE THE NATURAL AREA THAT IF THEY WERE TO FALL OUT OF THE NATURAL AREA COULD GET TO THE TRAIL.

OKAY.

AND WE, WE ARE MONITORING THAT.

UH, THEY DO GO THROUGH AND LOOK AT THESE MONTHLY, UH, ALONG THAT SECTION.

UH, BUT WE ARE IDENTIFYING THOSE, THOSE, THOSE AREAS OF CONCERN ALL THROUGH THE CITY.

THAT'S REASSURING.

UM, ONE, I KNOW PROACTIVE MEASURE IS TO REMOVE THE TREES IS, UM, THAT CAN BE DRAMATIC FROM A RESIDENT'S PERSPECTIVE, LIKE, OH MY GOD, WHY...

SO ARE THERE, DO WE, DO WE MARK THAT TREE FIRST? DO WE LET THE NEIGHBORS KNOW THAT, HEY, IN A WEEK OR THREE OR SIX WEEKS, WE'RE GOING TO BE TAKING DOWN THIS TREE SO FOLKS DON'T COME OUT WITH PITCHFORKS? THAT, THAT IS, UH, IDEALLY WHEN WE ARE, UH, WHEN WE HAVE THE STAFF CAPACITY TO GET IN AND START DOING OUR ASH REMOVALS, KEEP IN MIND, UH, THE DROUGHT WE'VE BEEN HAVING RECENTLY, WE'VE BEEN HAVING A LARGE NUMBER OF LARGE FAILURE AND TREE FAILURES, ESPECIALLY PECANS IN COTTONWOODS.

UM, BUT WE ARE ABLE TO, UH, START, UH, ANY, BASICALLY ANYTIME WE HAVE, UH, FREE TIME WITH OUR STAFF, THEY ARE BACK ON ASH REMOVALS.

OKAY.

AND I NEED EVERYBODY TO UNDERSTAND WHAT WE DO ON THESE LARGE ASH REMOVALS.

UH, THE ES WE DO TRY TO, UH, LET THE PARK BOARD MEMBER KNOW THAT WE'LL BE OPERATING IN THEIR AREA SO THAT WE CAN GET THE WORD OUT, BUT DO UNDERSTAND THAT EACH ONE OF THESE TREES, BY THEIR SHEER SIZE, WE HAVE TO HAVE THE STAFF ON HAND, UH, WITH USUALLY AT LEAST THREE, OR TWO TO THREE HEAVY DUTY TRUCKS.

WE HAVE TO HAVE A SKID STEER, UH, TO BE ABLE TO, TO DO IT.

AND ALL TOTAL IT'S GONNA TAKE TRYING TO USE 45 MINUTES TO TAKE DOWN A TREE.

IT'LL PROBABLY TAKE ANOTHER, UH, HOUR AND A HALF TO TWO HOURS TO GET IT CUT UP AND HOLD OFF.

AND THAT'S EACH ONE.

OKAY.

THAT, YEAH THANK YOU.

THAT'S SO IMPORTANT BECAUSE THE PERCEPTION CHANGES 180 DEGREES WHEN IT'S A DEPARTMENT BEING PROACTIVE FOR PUBLIC SAFETY VERSUS LIKE, OH MY GOD, WHO ARE THESE PEOPLE TAKING DOWN THE TREES? SO THANK YOU.

MY, MY LAST QUESTION IS ABOUT, UM, DEVELOPERS THAT COME IN AND REMOVE TREES.

AND THIS MIGHT BE LIKE A CITY WIDE QUESTION, BUT CERTAINLY YOU PROBABLY HAVE SOME EXPERTISE IN IT.

IF, IF, IF ONE TREE IS REMOVED, CAN YOU ADD CLARITY LIKE WHAT IS THE MITIGATION PLAN? DO THEY ADD THREE SAPLINGS? IS IT BASED ON THE, THE, THE CIRCUMFERENCE OF WHAT'S REMOVED? CAN YOU EXPLAIN ON THAT, LIKE HOW THEY REPLACE THE TREES? SO WHEN A PROPERTY IS BEING DEVELOPED, THAT'S PART, THAT'S COVERED UNDER ARTICLE 10, WHICH IS DEALT WITH, UH, SUSTAINABLE DEVELOPMENT AND THE CHIEF ARBORIST IS USUALLY ADDRESSING THOSE CONCERNS.

AND, BUT TYPICALLY IT'S THEY LOOK AT THE, UH, INCHES AT THAT DIAMETER BREAST HEIGHT AND THEY HAVE TO, UH, REPLACE BASICALLY INCH PER INCH.

AND SO IF YOU TAKE DOWN 51 INCH TREE, TYPICALLY WITH WHAT WE WOULD BE PLANTING, YOU'D BE LOOKING AT, UH, REPLACING BASIN 17.

OKAY.

AND THAT, UH, OR THERE'S A SET FEE THAT GOES INTO THE TREE MITIGATION PLAN, THE ASSOCIATE.

OKAY.

DO YOU KNOW WHAT THAT SET FEE IS?

[00:40:01]

JUST - I DON'T, I DON'T REMEMBER IT DIRECTLY OFF THE TOP OF MY HEAD SO I DON'T WANT TO GIVE A SPECIFIC QUOTE.

BUT I CAN TELL YOU THERE ARE CERTAIN SPECIES LIKE POST OAK THAT IT'S NOT ONE TO ONE, IT'S 1.5.

AND IF YOU GET HISTORIC TREES OR HIGH SIGNIFICANCE, IT CAN BE TWO TO ONE.

AND THAT TREE MITIGATION FUND RIGHT NOW, I MEAN, THAT'S A PRETTY HEALTHY FUND.

I MEAN, THERE'S A GOOD AMOUNT OF MONEY IN THERE.

OKAY.

ALL RIGHT, GOOD TO KNOW.

THANK YOU.

ARE THERE ANY TIMES WHEN THAT TREE MITIGATION FUND, JUST TO FOLLOW UP ON THAT, THAT, UM, DEVELOPER OR SOMEBODY WOULD NOT HAVE TO PAY INTO THAT FUND? IF THEY DETERMINE THAT MOST, UH, IF MOST OF THE TREES WERE INVASIVE OR DEAD OR VERY LOW HIGH, VERY LOW QUALITY, THEY MAY NOT HAVE TO.

UM, BUT GENERALLY SPEAKING, UH, THAT'S PART OF THE SITE MITIGATION OR THE SITE PLANNING THAT GOES INTO IT.

SO FOR INSTANCE, IF WE HAVE A PROJECT WITH DART, LIKE THE SILVER LINE WHERE TREES ARE TAKEN DOWN WITH THE DART, WOULD DART NEED TO PAY FOR THAT FUND? I WOULD HAVE TO LOOK INTO THAT MORE CLOSELY, UH, BECAUSE A LOT OF TIME THERE ARE SOME EXCEPTIONS FOR, UH, RELATED TO INFRASTRUCTURE.

I WOULD LOVE TO KNOW THAT, WHAT THAT LOOKS LIKE.

UH, MR. MOORE, YOU ALREADY HAVE ROUND ONE.

UH, MR. WOOD.

THANK YOU.

I APPRECIATE EVERYTHING THAT YOU DO.

UM, YOU SAY THIS STARTED IN CANADA.

MY FAMILY FARM IS IN WISCONSIN AND WHEN I WENT HOME, UM, YOU NOTICE ALL THESE WHITE, UM, DEAD TREE BRANCHES OR TRUNKS, UM, THROUGHOUT THE WOODS.

UM, SO ALL OF OUR HILLSIDES ARE COVERED WITH THAT.

UM, SO IT'S, IT'S COMING.

UM, IT SOUNDS LIKE THAT'S WHAT'S GONNA BE IN OUR TRINITY FOREST.

SO THANK YOU FOR EVERYTHING YOU DO.

UM, YOU, YOU'VE DONE 1100 TREES.

WOULD IT BE GOOD, I'M, AND THE TREES THAT WE PLANT ARE BIG TREES, WOULD IT BE GOOD TO GO THROUGH NOW AND PLANT LITTLE SEEDLINGS WHERE, YOU KNOW, YOU'RE GOING OUT THERE AND JUST, YOU KNOW, MAYBE JUST A LITTLE, A PLUG THAT YOU'RE PUTTING DOWN INTO THE GROUND AND, YOU KNOW, MAYBE A FRACTION OF THEM WILL GROW, BUT, YOU KNOW, A FRACTION OF THEM IS BETTER THAN NONE.

UM, WOULD IT BE GOOD TO PUT SOME SEEDLING TYPE TREES OUT, UM, IN THE TRINITY FOREST TO TRY TO, YOU KNOW, MITIGATE THAT? 'CAUSE IT'S GONNA BE DEVASTATING WHEN ALL OF THOSE ARE GONE.

UM, I KNOW WE SAID THIS, WHAT, THREE, FOUR YEARS AGO WHEN YOU CAME AND FIRST TOLD US ABOUT THIS.

UM, AND, YOU KNOW, HOW ARE WE GONNA, YOU KNOW, SEE THAT, UM, BECAUSE IT, IT LITERALLY, WHEN YOU SEE IT, LIKE, I DIDN'T THINK ABOUT IT, BUT WHEN MY MOM KNOWS ABOUT ASHBOARD AND KNOWS WHAT IT MEANS BACK HOME IN WISCONSIN, IT, IT'S, IT'S AMAZING TO, IT'S REAL.

SO IT, THE REALITY COMES REAL QUICK.

YES.

AND WHEN I DID THIS PRESENTATION, UH, AT NRPA, I GOT TO TALK TO A LOT OF THE NATURAL RESOURCE MANAGERS OUT OF, OUT OF THE MIDWEST AND THEY ALL HAD THE EXACT SAME VIEW.

UH, BUT TO ANSWER YOUR QUESTION, YES, WE ARE LOOKING AT DIFFERENT PLANTING STRATEGIES.

UM, I KNOW BW ALREADY HAS PLANS, BECAUSE KEEP IN MIND THEY MANAGE THE VAST MAJORITY OF THE GREAT TRENDY FOREST.

WE HAVE A VERY, WE HAVE A VERY SMALL PORTION OF IT, UH, AROUND BUCKEYE TRAIL AREA, BUT, UH, WE DO HAVE PLANS, UH, SPECIFICALLY AT THE MOMENT.

BW IS LOOKING AT DOING A LOT OF THE, THE SMALL, UH, SAPLING, UH, TYPE PLANTINGS.

BUT LIKE YOU SAID, YOU SIMPLY STICK IT IN, STICK YOUR TREE PLANTER POLE IN THERE, GIVE IT TWO SHAKES AND STICKER, STICK IT IN THERE.

YEAH, THEY'RE, THEY'RE LOOKING AT DOING A BUNCH OF THAT, UH, HOPEFULLY THIS YEAR.

UH, LAST YEAR WE, WE LOOKED AT A COUPLE OF PLANTINGS, UH, ANOTHER PARTNER OVER LIKE AT CALIFORNIA CROSSING, LOOKING AT PUTTING IN SOME SMALLER TREES ALSO THAT, UH, THEY ARE EASIER TO PUT IN.

UM, I DON'T SAY THEY HAVE NECESSARILY AS HIGH AS SURVIVAL RATE, BUT THEY DO GO IN VERY EASILY.

SO THAT IS SOMETHING WE ARE - WE ALL, WE ALL WANT THESE BIG TREES WHEN WE PLANT THEM.

UM, EVEN IN MY PARK, WE PLANTED WHEN MR. UM, SEAN WAS OUR, UH, PARK BOARD PERSON, HE HELPED PLANT SOME TREES IN EVERGLADE PARK AND I WAS LIKE, "MAN, THEY'RE LIKE UP TO MY SHOULDER.

LIKE THEY'RE TINY LITTLE TREES, BUT TODAY THOSE TREES ARE STRONG.

THEY DIDN'T LOSE ONE OF THEM TREES AND THEY'VE GROWN, THEY'VE GROWN WELL." UM, SO THEY'RE NOW, THEY'RE ESTABLISHED AND THEY'RE GONNA BE A GREAT, UM, ADDITION FOR LONG TERM FOR THESE PARKS.

SO I, YES, WE MIGHT NOT SAVE THEM ALL, UM, BUT YOU PLANT 10,000 SAPLINGS AND, YOU KNOW, 2,000 OF THEM SURVIVE, THAT'S BETTER THAN, YOU KNOW, NONE.

AND IT'S, YOU KNOW, THE QUICK PLUG, BOOM, BOOM, BOOM.

STAND AND SEE WHO SURVIVES.

YEP.

[00:45:01]

AWESOME.

THANK YOU FOR YOUR HARD WORK.

YOU DO, YOU DO A LOT OF THE, YOU'RE PASSIONATE ABOUT IT AND IT'S NOT GLAMOROUS.

YOU DO A LOT OF THE, THE, THE HARD BEHIND THE SCENES STUFF TO MAKE US STRONGER AND A BETTER PARK SYSTEM.

SO THANK YOU.

MR. BERTA.

UH, THANK YOU MR. PRESIDENT.

YEAH, I WAS GONNA SAY, BRETT, THANK YOU SO MUCH FOR YOU AND YOUR TEAM AND YOU DO A TREMENDOUS JOB KEEPING UP AND, AND KEEPING US INFORMED.

AND YOU KNOW, THEIR NAME IS TREE HUGGERS, RIGHT? UM, AND WE APPRECIATE THAT BECAUSE THAT'S GOTTA BE DONE.

YOU KNOW, TEXAS TREES IS ABOUT TO GIVE OUT FREE TREES ON NOVEMBER 20TH.

THEY PICKED SIX LOCATIONS IN DALLAS.

IF, IF YOU GUYS DIDN'T KNOW ABOUT THEM, I KNOW YOU DID.

UH, SO WE CAN GET IT OUT TO THE COMMUNITIES.

THEY CAN, THEY CAN PICK UP THEIR FREE TREE AND PLANT IT.

THAT'S NOVEMBER 20, BUT WE'RE ALSO DOING BRANCHING OUT COMING UP IN THE NEXT FEW WEEKS.

UH, MARTIN WEISS IS ON, UH, NOVEMBER 13TH ON A FRIDAY MORNING.

UM, MARTIN WEISS, SORRY.

WEIS AND WEISS, SAME PLACE.

UM, QUESTION IS, HOW MANY TREES IS THIS, OUR DEPARTMENT DOING THAT BRANCH OUT PLANAN? I THINK THAT WE HAVE SIX BRANCH OUTS PLAN.

SO WHAT WE, IT EFFECTIVELY PLAYS OUT THAT WE DO, UH, UH, 12 TREE PLANS A YEAR.

UM, AND THE WAY THE PARTNERSHIP WORKS IS THAT TEXAS TREES, UH, COVERS, UH, SIX OF THEM AND THEN THE DEPARTMENT COVERS THE SIX.

SO THE FIRST SIX IS WHAT WE'RE COVERING OR ARE THEY COVERING? IT, IT'S A MIX.

A MIX.

YEAH.

AND, AND JUST SO EVERYBODY'S AWARE, THE FIRST BRANCHING OUT EVENT IS ACTUALLY TOMORROW AT TAMA.

MARCH WEISS IS ON UM - YES SIR.

ON NOVEMBER 13TH.

SO, UH, BUT, BUT SO HOW MANY TREES GOING TO BE PLANTED EACH PLANTING, DO YOU KNOW? UM, HISTORICALLY WE'VE DONE ABOUT, WE, WE'VE AVERAGED 50 AT EACH PLANTING, BUT NOW THAT WE'RE TEN PLUS YEARS INTO THE PROGRAM, WE'RE HAVING TO GET A LITTLE BIT MORE CREATIVE WITH THE FLEXIBILITY BECAUSE, UH, WE CAN'T FIT 50 TREES INTO EVERY PLANTING.

SO, UH, GENERALLY IT'S STILL GONNA BE ABOUT 50 BECAUSE, UH, AVERAGE OUT TO ABOUT 50 FOR PLANTING, BUT SOME MAY BE, UH, 20 AND SOME MAY BE 70.

AND THE REASON I BRING THIS UP IS BECAUSE, BECAUSE WE KNOW WE GOTTA PLANT TREES EVERY YEAR.

WE'RE GONNA, WE'RE GONNA HAVE 12, BUT THAT'S ONLY 12.

IT'S, IT'S, UH, 600 TREES THAT PLAN, BUT EVEN ON THE TEXAS TREE STILL DOING PART OF THOSE AT THAT PROGRAM, THEY'RE ALSO GIVING OUT FREE, OUR FREE TREES TO THE COMMUNITY FOR THEIR, YOUR YARD.

SO, YOU KNOW, THAT HELPS US WITH THIS PROBLEM OF TREES DYING, ASH, THE ASH PROBLEM THAT WE'RE HAVING.

SO JUST TYING ALL THAT IN TOGETHER, IT'S JUST WE GOTTA GET OUT THERE AND MAKE SURE OUR COMMUNITY KNOWS, GO PICK UP THOSE FREE TREES AND, AND COME HELP US PLANT THE TREES THOSE DAYS.

ESPECIALLY SINCE WE'RE HAVING THEM ON, ON FRIDAYS NOW.

HISTORICALLY WE'VE HAD THEM ON SATURDAYS AND WE GET A BIG GROUP OF VOLUNTEERS.

SO, YOU KNOW, IT'S UP TO US TO MAKE SURE THE COMMUNITY KNOWS THAT WE'RE HAVING THEM ON FRIDAY MORNINGS INSTEAD OF SATURDAY MORNINGS THIS YEAR.

SO, BUT APPRECIATE ALL THE HARD WORK.

AND THE LAST I WANNA KNOW, ARE THOSE GOATS THE GREATEST OF ALL TIMES OR ARE THEY JUST ALL COATS? YEAH, THEY'RE, UH, THEY'RE, THEY GET A LOT OF ATTENTION.

THEY'RE REPRESENTING.

THANK YOU, SIR.

APPRECIATE IT.

I JUST WANT TO ADD ONE QUICK THING ON THAT.

FRED MENTIONED WE KIND OF LIKE BEFORE YOU PICK THE TREES, YOU KNOW, WE GOT TO GET CREATIVE.

WE ALSO HAVE TO KEEP IN MIND WE PLANT TREES AND PARKS, UH, FROM AN OPERATIONAL STANDPOINT, FROM A SAFETY STANDPOINT, WE HAVE TO MAKE SURE WE STILL KEEP SITE CLEARANCES.

EXACTLY.

OKAY? TO MAKE SURE PEOPLE FEEL SAFE IN THE PARK AND DPD WAS TELL US EVERY TIME, MAKE SURE THERE IS A SITE CLEARANCE SO THEY CAN SEE IN THE PARKS.

AND IF I COULD FOLLOW UP ON THAT, THAT'S ONE OF THE THINGS WE ARE, WHEN WE DO OUR PLANTING, WHEN WE DO OUR RUSH REMOVALS, IS WE ARE TRYING TO MAKE SURE WE, I DIDN'T MENTION THIS PARTICULAR PRESENTATION, BUT WE ARE TRYING TO MAKE SURE WE APPLY, UH EXPLAIN WHAT SEPTEMP IS BECAUSE THE PUBLIC IS LISTENING TO.

THAT IS, UH, I JUST ACTUALLY - WHAT IS IT? BUT IT'S, IT'S, IT'S, UH, UH, ENVIRONMENTAL DESIGN.

AND IT'S, AGAIN, MAKE SURE YOU HAVE THOSE, UH, SIDELINES.

WE ARE CURRENTLY WORKING ON THE BEST MANAGEMENT PRACTICES FOR OUR NATURAL.

OKAY.

UM, I APPRECIATE THE EDUCATION AROUND THIS.

UM, AND SO MY WONDERING IS, YOU DID SAY THAT ONE OF THE CHALLENGING THINGS IS, UH, COMMUNITY UNDERSTANDING.

SO HAVE YOU GUYS, UH, PLANNED A, AN EFFORT TO EDUCATE THE COMMUNITY? UM...

YES, JUST HISTORICALLY WE'VE DONE A LOT OF THAT IN THE FORESTRY TECHNICAL TEAM.

UM,

[00:50:01]

WE, THE LAST YEAR IT'S BEEN DIALED BACK A LITTLE BIT, BUT, UH, HISTORICALLY, UH, WE, WE WERE DOING TOWN HALL MEETINGS THROUGH THE COUNCIL OFFICES.

UM, AND WE BACKED OFF THAT A LITTLE BIT BECAUSE SOME OF THE COUNCILS WE WOULD GET A LARGE NUMBER OF PARTICIPANTS THAT WOULD SHOW UP AND THEN THERE WERE SOME WE MIGHT HAVE TO UTILIZE.

OKAY.

SO, BUT WE DO HAVE THE, THE CITY WIDE, UH, FORESTRY WEBSITE THAT IS UP THAT WE HAVE IN RELATION TO ENGLISH AND SPANISH, UH.

OKAY.

AND SO, AND THIS IS, THESE EFFORTS YOU'RE TALKING ABOUT IS SPECIFICALLY ABOUT WHAT'S HAPPENING WITH THE TREES AND THE PROCESS OR - YES.

AND THEN, AND SOME, AND THEN A LOT OF TIMES WE ALSO DO INCORPORATE OR WE ALWAYS TRY TO INCORPORATE, UH, LESSONS RELATED TO TREE CARE.

UM, SO THE SAME CONCEPTS CAN BE APPLIED TO, UH.

OKAY.

AND THEN, UM, SO ONCE A, A TREE IS REMOVED, HOW LONG DOES IT TAKE BEFORE WE'RE ABLE TO PLANT MORE TREES? SO ONE THING ABOUT WE, WE HAVE TO HAVE A, A CERTAIN AMOUNT OF, UH, ACREAGE AVAILABLE TO JUST TAKING DOWN A SINGLE TREE, IT'S GOING TO BE VERY DIFFICULT TO PLANT FOR THAT SINGLE TREE.

THAT'S ONE OF THE REASONS WHY WHEN WE'RE DOING THE INVENTORY, WE ARE LOOKING AT THE MATURITY OF THOSE TREES AND WE'RE LOOKING, RIGHT NOW WE ARE, WE'RE PROJECTING OUT ABOUT FIVE YEARS LOOKING AT WHERE WE HAVE TO, UM, UH, THE, WE NEED TO UPDATE THE UH, SORRY.

BUT, UH, WE NEED TO, WE'VE GOT A LARGE NUMBER OF PARKS, ESPECIALLY OUR CENTENNIAL PARKS THAT HAVE TREES THAT ARE IN, AT END OF LIFE.

AND SO WE ARE MONITORING THOSE SO AS WE REMOVE THEM, I'LL JUST SAY AN EXAMPLE MAY BE SAY SAMUEL BRAND IN TENNESON.

WE KNOW WE HAVE A LARGE NUMBER OF TREES THAT ARE AT END OF LIFE RIGHT NOW AND WE WILL LOSE A SUBSTANTIAL NUMBER OF THEM PROBABLY IN THE NEXT FIVE YEARS.

SO WE ARE LOOKING AT THAT, OKAY, THAT SANDAL BRAND, TENNESON MAY BE AN AREA BECAUSE THE CHALLENGE OF DOING SINGLE TREE IS WE HAVE TO, HAND WATERING, WE DON'T HAVE A REAL HIGH SURVIVAL RATE WHEN WE GO TO HAND WATER.

SO WE HAVE TO MAKE SURE THAT WE HAVE ENOUGH TREES IN A GIVEN AREA THAT CAN SUPPORT HAVING THE IRRIGATION SYSTEM.

AND SO YOUR SPECIES OF TREES THAT YOU'RE USING FOR REPLACEMENT, I GUESS YOU GUYS HAVE A LIST OR IS A SPECIFIC SPECIES THAT YOU REPLACE THEM WITH? YEAH.

AND THAT'S ALSO ONE OF THE REASONS WHY WE WANT TO HAVE A SUFFICIENT SIZE IS, UH, GENERALLY SPEAKING WHEN WE DO ONE OF THESE PLANTINGS, WE TRY TO HAVE AT LEAST 15 SPECIES IN ON THE PLANTING BECAUSE EAP IS NOT THE ONLY THREAT THAT'S OUT THERE.

SO WE WANT TO MAKE SURE WHEN WE PLANT THAT WE HAVE A DIVERSITY OF SPECIES OUT THERE SO THAT WE AREN'T STUCK WITH OAK, UM, WE HAVE ALL ASH OUT THERE OR WE HAVE ALL OAK TREES OUT THERE AND WE GET OAK GOATS.

THAT'S IT FOR ME.

MR. MOORE, UH, SO I GOT A COUPLE QUESTIONS ABOUT THE GOATS.

SO HOW MUCH DOES THE GOATS COST TO BRING THEM OUT IN THE SPECIFIC COST OF WATER? SO WHEN WE DO THE GOATS, THE CONTRACT RATE IS 1000 AND WHAT THAT MEANS WHEN THEY COME IN, UH, DEPENDING ON WHAT THE MANAGEMENT OBJECTIVE IS, WE'VE HAD ANYWHERE BETWEEN, UH, 250 GOATS AND, UH, WITH ONE OF THE DW PROJECTS WE HAD ABOUT 1,000 GOATS ON THE SITE.

AND DOES THAT COME OUT LIKE A, WELL I DON'T KNOW IF YOU KNOW THIS QUESTION, LIKE A FUND THAT WE HAVE OR IS THIS DONATED FUNDS FOR SOMEBODY TO SUPPORT THIS EFFORT? SO LAST YEAR WHEN WE DID IT, LIKE I SAID, WE HAD SIX PROJECTS.

UM, WE COVERED THE COST, UM PARTNER ORGANIZATIONS, UH, COVERING THE OTHERS.

OKAY.

AND, UH, I WILL, I WILL BE AT, UH, I HAVE MY ORGANIZATION SATURDAY, SUNDAY, SO WE'LL BE OUT THERE.

SO MY OTHER QUESTION IS, DO YOU KNOW THE WILDLIFE IMPACT OF A LOT LESS BIRDS, LESS BIRD MIGRATIONS, A LITTLE LESS INSECTS, DIFFERENT THINGS, ANY TEXAS SPECIES GOING EXTINCT POSSIBLY, DIFFERENT THINGS LIKE THAT.

NOW

[00:55:01]

IS THIS, SO IS THIS, JUST LIKE, IS THIS SPECIFIC TO THE LOSS OF THE ASH TREES? YEAH.

OKAY.

SO I'M GLAD YOU ASKED THAT QUESTION BECAUSE THAT IS ONE OF THE CHALLENGES THAT COMES UP WITH IT.

UM, IN NORTH TEXAS, WE HAVE APPROXIMATELY 100 SPECIES OF INSECTS, A LOT OF THEM THAT AT SOME POINT IN THEIR LIFE CYCLE THEY ARE ON ASH TREES.

NOW MOST OF THEM WILL ADAPT TO IT.

UM, THERE ARE SPECIES THAT THEY'LL BE LIKELY.

OKAY.

AND THEN, UH, MY LAST QUESTION.

SINCE THE GOATS COMING IN, EATING EVERYTHING, POOPING EVERYWHERE, ALL THAT GOOD STUFF, UH, I CAN'T, I DON'T KNOW EVERYTHING GOING BACK INTO THE FOREST, WHEREVER THEY'RE PLANTING IT.

ARE WE REPLAN NOT TREES, JUST ARE WE REPLANTING ANY, UM, UH, NATIVE SPECIES BACK INTO IT BECAUSE I KNOW LIKE WE'VE LOST LIKE 99% OF LIKE BLACK LAND PRAIRIES.

ARE WE ACTIVELY DOING THAT ASIDE FROM THE TREES ONCE WE BRING THE GOATS IN SINCE THEY'RE TEARING UP THE SOIL? SO, UH, TO YOUR POINT, WE DO GET A LOT OF NUTRI - THAT'S ACTUALLY ONE OF THE BETTER, BEST MANAGEMENT OBJECTIVES THAT COMES OUT OF THE GOATS IS THE NUTRIENT CYCLINGS AND BUSTING UP THE FATCH, UH, THAT TOP LAYER OF, OF DRYING OUT VEGETATIONS ON THE SURFACE.

UM, THE, INITIALLY WE'RE NOT GONNA BE ABLE TO PLANT IMMEDIATELY AFTER THIS.

KEEP IN MIND, LIKE I SAID ON THREE TO FIVE GROWING SEASONS, AND WE'RE ALSO HAVING TO LOOK AT MULTIPLE MANAGEMENT STRATEGIES.

NOW ONCE WE HAVE CONTROL OVER, THEN WE CAN COME BACK AND START, YOU KNOW, TRY AND GET, UH, TREES ESTABLISHED.

THANK YOU.

ONE LAST QUESTION.

HOW DO WE GET THE GOATS OUTSIDE? THAT'S A GOOD QUESTION.

AND LET ME TALK AND SEE WHERE WE ARE ON THE BUNCH OF STUFF AND WHETHER WE HAVE.

OKAY, THIS IS A GREAT OPPORTUNITY FOR MARKETING TO GET INVOLVED AND DO SOME PROJECTS IN REGARDS TO GETTING THE INFORMATION OUT, EDUCATING THE PUBLIC, UM, ABOUT THE ISSUES AND, UH, EDUCATING THEM ALSO IN REGARDS TO WHAT THEY CAN DO, UH, WITH THE, WHERE TO FIND TREES AND TREE PLANTING AND, AND ALL THAT KIND OF STUFF.

SO I REALLY ENCOURAGE WHO'S EVER IN CHARGE OF MARKETING THESE DAYS TO CONNECT WITH THEM, HAVE A MEETING WITH THEM AND REALLY PUT THIS ON THEIR RADAR.

UM, AND I THINK IT CAN BE DONE SAVVY AND FUN, UM, AND EDUCATIONAL AND PEOPLE UNDERSTAND THAT IT'S, IT'S, UM, IT IS REAL AND IT'S IMPORTANT.

SO THERE YOU GO.

ALL RIGHT.

UM, AND THEN, UM, WHEN YOU GO INTO TENNISON GLEN AND SAMUEL BRAND AND WE LOOK AT TREE PLANTING, DON'T FORGET THAT OUR MASTER PLAN CALLS FOR A NATURE PLAN, UM, IN THAT AREA.

SO DON'T HESITATE TO START KIND OF FILLING THAT IN THAT AREA TOO ONCE THAT COMES TO FRUITION, MASTER PLAN.

I WAS JUST USING THAT AS AN EXAMPLE WE HAVE VERY MATURE TREES.

YES.

SO, BUT I'M JUST SAYING IF WE'RE GOING TO START DOING STUFF, DON'T FORGET THAT THERE IS A PLAN AND THE FRIENDS OF SAMUEL GRAND WOULD BE REALLY EXCITED TO KNOW THAT THAT, THAT THERE WOULD BE AN EFFORT TO THAT NATURE GLEN HAPPEN.

SO THANK YOU.

AND I JUST WANT TO LET YOU ALL KNOW THE, THE FRIENDS GROUPS THAT HAVE FINANCIALLY SUPPORTED THE GOAT INITIATIVE, WHICH IS VERY POPULAR.

IT WERE, UH, NORTH, FRIENDS OF NORTH HAVEN TRAIL, UH, LUKE DALLAS, AND I BELIEVE THE FOUNDATION AT WHITE ROCK LAKE, OR WAS IT THE.

IT WAS THE FOUNDATION, SO WHITE ROCK LAKE FOUNDATION.

SO I WANT TO GIVE THOSE PARTNERS CREDIT BECAUSE IT'S BEEN A REAL, IT'S BEEN A TREMENDOUS HIT, UH, AND, UH, WITH THE PUBLIC AS WELL AS EDUCATION.

ALL RIGHT.

ANY OTHERS? ALL RIGHT, GUYS, THANK YOU, BRETT.

I APPRECIATE YOU.

YOU'RE PHENOMENAL.

THANK YOU, SIR.

NEXT, WE

[VII.6. Senior Program Division Update – Keshia Randle, Assistant Director ]

HAVE, UH, A BRIEFING ABOUT THE SENIOR PROGRAM DIVISION UPDATE FROM KEISHA RANDALL.

HI.

WELCOME.

GOOD MORNING, EVERYBODY.

KEISHA RANDALL, ASSISTANT DIRECTOR OF RECREATION SERVICES.

AND BEFORE I START, I WANT TO MAKE SURE THAT I INTRODUCE MY TEAM.

THIS IS BAKARI THORNTON.

HE IS ONE OF OUR SERVICE AREA MANAGERS, AS WELL AS LATRICE BROWN.

SHE IS OUR SENIOR PROGRAM DIVISION MANAGER.

AND SO I WANT I WANTED TO MAKE SURE THAT THE TEAM WAS

[01:00:01]

HERE AS WE GIVE AN UPDATE ON OUR SENIOR PROGRAM DIVISION AND WHAT WE'VE BEEN DOING OVER THESE PAST FEW YEARS AND ESPECIALLY WITH THIS PAST FISCAL YEAR.

SO THE PURPOSE OF TODAY'S PRESENTATION IS TO, UM, THE BRIEFING IS TO GIVE YOU GUYS AN UPDATE ON OUR SENIOR PROGRAM DIVISION, TALK ABOUT THE DEMAND, AN OVERVIEW OF THE ACTUAL DIVISION, SOME OF THE PROGRAM ACCESSIBILITY TO MAKE SURE THAT WE HAVE THESE PROGRAMS ACCESSIBLE TO OUR SENIORS, UM, THE DEMOGRAPHIC DATA, AS WELL AS OUR PARTNERSHIPS AND SPONSORSHIPS THAT HELP TO, HELP US BUILD THE PROGRAM AND AS WELL GIVE YOU GUYS A PROGRAM FORECAST.

YES, A PROGRAM FORECAST, UM, FOR WHAT IT LOOKS LIKE IN OUR SENIOR PROGRAM DIVISION AS WE MOVE FORWARD.

NEXT SLIDE.

SO WHY IS SENIOR PROGRAMMING IMPORTANT? OBVIOUSLY WE ALL KNOW THAT, UM, WE NEED TO RESPOND TO THE GROWING DEMAND OF OUR SENIOR POPULATION.

IT PROMOTES HEALTH, HEALTHY AGING AND INDEPENDENCE.

IT GIVES OUR CONSTITUENTS, UM, ACCESS TO DIFFERENT RESOURCES.

IT GIVES AN OPPORTUNITY TO ADVANCE RECREATIONAL OPPORTUNITIES, COMBAT SOCIAL ISOLACI - ISOLATION, AS WELL AS STRENGTHEN THE DEPARTMENT'S LONG-TERM VALUE WITH OUR, UM, CONSTITUENTS, ESPECIALLY OUR SENIOR POPULATION.

SO QUICK OVERVIEW OF OUR SENIOR PROGRAM DIVISION.

UM, OBVIOUSLY WE'RE COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR OUR SENIORS AND ADULTS.

SO WE HAVE A PROGRAM CALLED ACTIVE SENIOR AND ADULT PROGRAMMING.

SO YOU'LL HEAR US REFER TO IT AS ASAP.

SO THE ASAP PROGRAM IS FOR SENIORS AND ADULTS AGES 60 AND OVER.

AND RIGHT NOW, THIS PAST YEAR, WE'VE IMPLEMENTED MORE THAN 63,000 HOURS OF PROGRAMS FOR DALLAS AREA SENIORS.

AND OUR PROGRAM IS CURRENTLY SERVING 12,000 SENIORS WITHIN THAT PROGRAM.

OUR ASAP PROGRAM CURRENTLY OPERATES AT ALL 43 RECREATION CENTERS, UM, MONDAY THROUGH THURSDAY FROM 9:00 AM UNTIL 2:00 WITH SPECIFIC PROGRAM.

BUT THEN WE ALSO HAVE THE FIVE DESIGNATED SENIOR CENTERS THAT OPERATE MONDAY THROUGH FRIDAY, NINE TO FIVE.

AND THOSE ARE MARCUS ANNEX, SINGING HILLS, WILLIE B.

UMPHRIS, AND THE WELL MAN CHARIT- CHARITABLE, CHARITABLE FOUNDATION SENIOR ACTIVITY CENTER.

AND SO WHEN WE'RE DOING THOSE TYPES OF PROGRAMMING, SO WITH A MIX OF THOSE OPERATIONAL HOURS, THE PROGRAMS THAT ARE OFFERED THERE AS WELL AS THE SPECIAL EVENTS AND OTHER PROGRAM OPPORTUNITIES THAT WE HAVE OUTSIDE OF THAT, THAT'S WHERE WE GET THAT COMBINATION OF HOURS AND PROGRAM OPPORTUNITIES FOR OUR SENIORS HERE IN DALLAS.

UM, ONE OF THE, ONE OF THE THINGS THAT I REALLY WANTED TO TALK ABOUT IS HOW DO WE COME UP WITH THESE OPPORTUNITIES AND WHY DO WE FIND THE MIX THAT WE HAVE? AND WE DO THAT THROUGH COMMUNITY ANALYSIS.

IT'S REALLY IMPORTANT THAT WE UNDERSTAND THE COMMUNITY, UNDERSTAND THE NEEDS AND THE WANTS OF OUR SENIOR, UM, CONSTITUENTS AND MAKING SURE THAT WE HAVE PROGRAM OFFERINGS THAT ARE ACCESSIBLE FOR ALL.

SO WE DO, UM, COMMUNITY DEMOGRAPHIC STUDIES.

SO WE TALK ABOUT OUR AGE AND OUR CULTURAL BACKGROUNDS, FAMILY STRUCTURES, LOCAL INTERESTS, YOU KNOW, WHEN THEY'RE TALKING ABOUT THEIR HOBBIES AND INTERESTS, WE MAKE SURE THAT WE REALLY DIVE INTO THOSE TYPES OF OPPORTUNITIES, AS WELL AS OUR PARTICIPANT FEEDBACK.

SO WE DO A LOT OF SURVEYING TO MAKE SURE THAT WE CAN TAILOR OUR OPPORTUNITIES TO WHAT OUR CONSTITUENTS ARE LOOKING FOR AND SO THAT WE CAN REMAIN RELEVANT.

SO, BECAUSE WHAT YOU WILL SEE, UM, FURTHER IN THE PRESENTATION, HOW OUR DEMOGRAPHICS HAVE CHANGED IN OUR PROGRAMMING, BUT IN OUR, IN OUR SENIORS DEMOGRAPHICS HAS CHANGED A LITTLE BIT.

SO WE WANT TO MAKE SURE THAT WE'RE REMAINING RELEVANT WHEN WE'RE DOING THESE TYPES OF PROGRAM OPPORTUNITIES.

UM, NEXT SLIDE.

ONE OF THE THINGS THAT OUR SENIORS REALLY LOVE OUTSIDE OF PROGRAMMING ARE OUR SENIOR SIGNATURE EVENTS.

SO WE HEAR A LOT ABOUT THOSE AND WE DO THOSE, UM, THROUGHOUT THE YEAR.

AND WE WORK WITH PARTNERS TO MAKE SURE THAT WE HAVE THESE OPPORTUNITIES FOR OUR SENIORS, INCLUDING OUR FATHER'S DAY LUNCHEON, GOLDEN GAMES, WHICH IS ON A TWO-YEAR ROTATION WHICH WILL BE COMING UP IN 2027.

OUR GRANDPARENTS' DAY, WE DO NUMEROUS HEALTH AND WELLNESS EXPOS, OUR MOTHER'S DAY, UM, LUNCHEON, WHICH I THINK WE'RE ON YEAR 25 MAYBE.

SO WE'VE BEEN DOING THIS FOR A PRETTY LONG TIME.

AND THEN ONE OF THE MOST POPULAR PROGRAMS, WE ALSO OFFER A SENIOR SUMMER CAMP.

SO IT'S NOT ONLY FOR THE YOUNG FOLKS, WE AL- ALSO HAVE SENIOR SUMMER CAMP WHERE THEY SIGN UP AND THEY GO ON FIELD TRIPS AND THEY DO ACTIVITIES.

SO THAT'S AN AMAZINGLY POPULAR PROGRAM THAT WE, UM, HAD.

SO LET'S TALK ABOUT SOME OF THE TRENDS FOR, UM, DALLAS SENIORS.

THERE ARE MORE THAN 150,000 RESIDENTS THAT ARE AGE 65 AND OLDER IN DALLAS.

THIS POPULATION HAS GROWN ABOUT 42% SINCE 2010.

SO IT IS A VERY LARGE GROWING POPULATION HERE IN THE DALLAS METROPLEX.

UM, ABOUT 32,000 OF OUR SENIORS, 60 AND OVER, ARE LIVING BELOW POVERTY LEVEL.

SO THAT'S ANOTHER THING WE WANNA MAKE SURE THAT THESE PROGRAMS ARE ACCESSIBLE.

UM, WE UNDERSTAND THE DATA THAT'S OUT THERE AND WE WANNA MAKE SURE THAT WE'RE CONTINUING TO PROVIDE THESE OPPORTUNITIES TO OUR SENIORS.

UM, AND THEN 30% OF THE SENIORS LIVE ALONE.

SO THAT GOES BACK TO WHY WE TALK ABOUT POST-ISOLIZATION AND WHY THESE PROGRAMS ARE TRULY IMPORTANT AND MAKE AN IMPACT TO OUR SENIOR RESIDENTS.

UM, THE NEXT SLIDE.

IN 2024, 25, UM, OUR DEMOGRAPHICS FROM A GENDER PERSPECTIVE, WE HAD 66% FEMALE, UM, CONSTITUENTS ACCESSING OUR PROGRAMS. AND AS YOU CAN SEE THIS, UM, LAST YEAR, WE HAD

[01:05:01]

A SLIGHT INCREASE IN OUR MALE PARTICIPANTS.

SO WE'RE ALWAYS TRYING TO FIGURE OUT HOW WE CAN GET OUR MALE PARTICIPANTS MORE ACTIVE IN PROGRAMMING BECAUSE AGAIN, RECREATION, RECREATIONAL ACTIVITIES AND SOCIAL ACTIVITIES HAVE SOMETIMES BEEN KIND OF GEARED TOWARD OUR FEMALE PARTICIPANTS.

SO WE MAKE SURE THAT WE'RE IMPLEMENTING MORE PROGRAMMING THAT'S GEARED TO OUR MALE PARTICIPANTS.

AND SO WE'VE HAD A SLIGHT INCREASE THERE.

BUT THIS IS THE, THE NEXT SLIDE IS REALLY WHERE I WANT YOU GUYS TO FOCUS IS THE AGE DEMOGRAPHICS.

SO IN 23, 24, 42% OF OUR PARTICIPANTS WERE OVER THE AGE OF 75.

AND NOW WE'VE HAD A MAJOR SHIFT FOR THOSE IN THE AGE RANGE OF 60 TO 64.

AND THAT'S GONE FROM 11% TO 20%.

SO WHAT I'M SAYING IS OUR SENIORS ARE GETTING YOUNGER.

SO THEY'RE GETTING YOUNGER.

SO WE'RE ALL AGAIN, WHEN WE'RE HAVING TO LOOK AT TYPES OF PROGRAM THAT WE'RE OFFERING, WE HAVE TO MAKE SURE THAT WE'RE TAILORING IT TO VARIOUS AGE GROUPS.

NEXT SLIDE.

SO WE TALK ABOUT THOSE EVENTS THAT WE DO.

AND SO OBVIOUSLY WE ALL KNOW THAT THERE MAY BE SOME KIND OF COSTS ASSOCIATED WITH THESE THINGS, BUT IN ORDER FOR US TO DO THAT, WE HAVE FANTASTIC PARTNERS THAT, THAT COME ON BOARD WITH US.

UM, OBVIOUSLY MANY OF US KNOW THE WELL MED CHARITABLE FOUNDATION AND SINCE 2017, THEY'VE CONTRIBUTED MORE THAN A MILLION DOLLARS TO OUR SENIOR PROGRAMMING EFFORTS.

AND AGAIN, THAT IS, THAT'S AMAZING SUPPORT, BUT WE ALSO HAVE SUPPORT FROM OTHERS THAT MAKE SURE THAT WE STILL CAN DO ALL OF THESE OTHER EVENTS THAT WE'RE DOING.

UH, ONE OF THE THINGS THAT I WANTED TO POINT OUT, I KNOW WE TALKED ABOUT THE MOTHER'S DAY AND FATHER'S DAY AND WE KIND OF TALK ABOUT HOW THAT HAS A, A GREAT EXPENSE.

BUT FOR THIS PAST YEAR, FOR BOTH OF THOSE EVENTS COMBINED, WE HAD A NET POSITIVE OF $3,000.

SO THERE WAS REALLY NO COST TO THE DEPARTMENT BECAUSE WE HAD GREAT PARTNERS THAT CAME IN THAT WERE ABLE TO SPONSOR THESE EVENTS.

NEXT SLIDE.

ONE OF THE OTHER PARTNERS THAT I WANT TO TALK ABOUT IS, UM, DALLAS COUNTY HEALTH AND HUMAN SERVICES.

ONE OF THE BIGGEST, UM, NEEDS FOR SOME OF THE SENIORS IN OUR AREA IS ACCESS TO HEALTHY AND NUTRITIOUS, NUTRITIOUS FOOD OPTIONS.

AND SO WE PARTNER WITH, UM, DALLAS COUNTY AND WE OFFER THESE, THE CONGREGATE MEAL SERVICE IN SEVEN OF OUR LOCATIONS.

AND SO THAT PROGRAM IS OFFERED MONDAY THROUGH FRIDAY TO OUR SENIORS AND IT'S AT THESE SEVEN LOCATIONS.

AND WE TRY TO MAKE SURE THAT, UM, WE HAVE ACCESS.

SO EVEN WHEN THE RECREATION CENTERS IN THIS, THIS PAST FISCAL YEAR, WHEN THE HOURS WERE LIMITED ON FRIDAYS FOR THE RECREATION CENTERS, THESE LOCATIONS WERE STILL ABLE TO OPEN UP IN THE MORNINGS TO MAKE SURE THAT OUR SENIORS HAD ACCESS TO THEIR, UH, MEAL PROGRAM.

NEXT SLIDE.

AND SO THE NEXT SLIDE JUST KIND OF GIVES YOU A COUNT OF THE NUMBER OF MEALS THAT THIS PROGRAM IS SERVING THROUGH THE RECREATION DEPARTMENT.

UM, FROM 25, FROM 23 WORK TO 26, WE'RE SERVING IN, IN BETWEEN 64 TO 68,000, UM, ANNUALLY AT THESE LOCATIONS AND THE NUMBER OF MEALS THAT THE SENIORS ARE ABLE TO ACCESS.

SO I THINK IT'S A VERY IMPORTANT PROGRAM THAT, YOU KNOW, WE'RE USING OUR ASSETS AND FACILITIES TO BE ABLE TO WORK WITH OUR PARTNERS TO, UM, DO THESE, DO THESE THINGS FOR OUR SENIORS AND MAKE SURE THEY HAVE ACCESS TO THOSE, THOSE MEAL PROGRAMS. SO MOVING FORWARD, SOME OF THE THINGS, THERE'S ALWAYS CHALLENGES IN PROGRAM.

UM, ONE OF THE THINGS THAT WE REALLY FACE IS TRANSPORTATION.

YOU KNOW, SOME OF OUR SENIORS DON'T DRIVE AND MAKING SURE THAT WE, THEY HAVE ACCESS TO GET TO LOCATIONS.

UM, DEDICATED AND SHARED FACILITIES.

SO AS WE'RE DOING SOME OF OUR, UM, WORK WITH OUR PLANNING AND DESIGN TEAM AND AS WE'RE BUILDING OUT NEW FACILITIES AND MAKING SURE THAT WE'RE CREATING MORE DEDICATED SENIOR SPACES WITHIN THE RECREATION CENTER SO THAT THEY HAVE A, A PLACE OF BELONGING AND THEY DON'T FEEL LIKE THEY'RE ALWAYS BEING MOVED AROUND FOR DIFFERENT PROGRAMMING.

SO WE GET A, WE GET A LOT OF REQUESTS FOR THAT.

SO WE'VE BEEN WORKING REALLY HARD WITH THE TEAM TO MAKE SURE THAT WE CAN CREATE THOSE TYPES OF SPACES.

UM, AND ALSO STAFF RECRUITMENT.

SO ONE OF THE THINGS THAT WE WANT TO DO IS MAKING SURE THAT WE HAVE STAFF THAT ARE DEDICATED TO OUR SENIOR PROGRAM.

MOST OF OUR RECREATION STAFF KIND OF ARE MULTIFACETED AND WORK IN VARIOUS CAPACITIES, WHETHER IT'S WITH THE SENIORS AFTER SCHOOL, SUMMER CAMP, BUT WE ALSO HAVE SENIOR RECREATION ASSISTANTS THAT ARE SOLELY DESIGNATED TO PLANNING AND PROGRAMMING FOR SENIOR, OUR SENIOR PROGRAMS. SO WE WANT TO MAKE SURE THAT WE'RE ABLE TO DO THAT AS WELL.

UM, BUT WE ALSO, YOU KNOW, KNOW THERE ARE CHALLENGES, WE WANT TO MAKE SURE THAT WE'RE STILL BUILDING ON OUR SUCCESS.

UM, PROGRAM GROWTH, WE'VE HAD, YOU KNOW, GREAT PROGRAM GROWTH.

WE HAVE 12, 12,000 PARTICIPANTS.

WE WANT TO MAKE SURE THAT WE'RE MOVING THAT FORWARD.

WE WANT TO CONTINUE OUR STRONG PARTNERSHIPS.

AND THOUGH WE HAVE SOME STRONG PARTNERS, WE'RE ALWAYS LOOKING FOR MORE TO HELP TO GROW THE PROGRAM.

UM, AND WE, AGAIN, TALK ABOUT DIVERSITY AND STAYING ON TREND WITH OUR, THE TYPE OF PROGRAMMING WE HAVE.

SO WE'VE BEEN REALLY GOOD AT THAT AND WE WANT TO MAKE SURE THAT WE'RE KEEPING UP WITH THE NATIONAL TRENDS AND SERVING OUR SENIOR POPULATION.

AND THEN OUR NEXT STEP IS MAKING SURE THAT WE'RE CONTINUING TO HAVE OUR TRAINED AND CERTIFIED STAFF, UM, PARTNERSHIP RECRUITMENT AND TO INCREASE OUR PROGRAM VISIBILITY BECAUSE AGAIN, THERE ARE 150,000 SENIORS IN THE DALLAS METROPLEX AND WE WANT TO MAKE SURE THAT 12,000 IS NOT OUR, IS NOT OUR FLOOR.

IT'S JUST OUR FLOOR AND THAT WE HAVE A CEILING AND MORE PEOPLE THAT CAN BE PART OF THIS PROGRAM.

SO NEXT SLIDE.

SO IN THIS UPCOMING YEAR, OUR GOAL IS TO MAKE SURE THAT WE HIT AT LEAST ATTEMPT TO INCREASE AND THAT WILL GET US TO 15,000 SERVED THIS YEAR TO INCREASE THE NUMBER OF FITNESS AND WELLNESS AND EDUCATIONAL TYPE PROGRAMS THAT WE HAVE.

SO YES, WHILE WE STILL WANT OUR PHYSICAL MOVEMENT, WE NEED TO MAKE SURE THAT OUR MENTAL, MENTAL HEALTH AND MENTAL MOVEMENT IS STILL MOVING AS WELL.

AND SO MAKING SURE THAT WE'RE HAVING AN INCREASE

[01:10:01]

IN THOSE TYPES OF PROGRAMS. AND THEN AGAIN, TO MAKE SURE THAT WE ARE CONTINUING TO STRENGTHEN OUR FINANCIAL SUSTAINABILITY BY EXPANDING THROUGHOUT OUR, UM, SPONSORSHIP EFFORTS AND OUR PARTNERSHIP COLLABORATIONS.

AND WITH THAT BEING SAID, THAT IS A FOR THE SENIOR PROGRAM DIVISION.

AND WE WILL OPEN THE FLOOR FOR COMMENTS, QUESTIONS, AND I WOULDN'T COMMENT CONCERNS BUT CONCERNS.

THAT WAS QUICK.

MR. KARIMY.

SORRY.

YEAH, MR. KARIMI.

THAT'S YOU.

YEAH, THAT'S ME.

UM, THEY TAKE YOU GUYS OFF THERE SO QUICKLY IT'S SURE.

I, I JUST WANTED TO USE THIS TIME, UH, TO SAY THIS REMINDS ME OF ONE OF MY FAVORITE PARK BOARD MOMENTS THIS YEAR WHEN A FEW LADIES FROM MARCUS ANNEX CAME IN TO ADVOCATE FOR THEIR SENIOR PROGRAMS AND TO ADVOCATE THAT WE KEEP THAT REC CENTER OPEN.

AND THAT'S ONE OF MY FAVORITE MOMENTS OF THE YEAR BECAUSE IT PROVES ONE THING I'VE ALWAYS SAID IS THAT THERE'S NOTHING MORE POWERFUL THAN THE ADVOCACY OF TWO PEOPLE, OUR YOUTH AND OUR SENIORS.

SO WHEN THEY CAME IN, I REMEMBER THEM.

AND I ALSO, I REMEMBER EARLIER IN THE YEAR, MAYBE PREVIOUS YEAR, UM, SOME FOLKS FROM MARTIN WIESE CAME IN TO ADVOCATE FOR THEIR SENIOR PROGRAMS. AND EVERY TIME I GET AN EMAIL FROM ONE OF MY SENIOR FRIENDS THAT GETS ROUTED TO YOUR TEAM, YOU ALWAYS TAKE REALLY GOOD CARE OF THEM AND LISTEN TO THEM.

AND SO I JUST WANTED TO USE THAT MOMENT TO CALL OUT GOOD ADVOCACY.

YOU KNOW, WE GOT A LOT OF GREAT ADVOCACY OUT THERE AND, UH, IF YOU'RE, UM, A SENIOR FRIEND LISTENING AT HOME, UH, BE REMINDED THAT, UH, AT LEAST ONE PARK BOARD MEMBER THINKS THAT THERE'S NOTHING MORE POWERFUL THAN YOUR ADVOCACY.

SO COME BRING IT TO US.

THANKS.

MR. MCGAHN.

YES, THANK YOU.

UH, AND THANK YOU FOR THE WORK THAT YOU GUYS DO.

I, YOU KNOW, TH- THIS IS SUCH AN INCREDIBLY IMPORTANT PART OF OUR OPERATIONS, YOU KNOW, TAKING CARE OF THE PEOPLE WHO RAISED US, HONORING THOSE WHO BUILT THE WORLD THAT WE INHABIT AND NOT FORGETTING ABOUT THEM.

AND NOT ONLY CONNECTING TO EACH OTHER, BUT TO OTHER MEMBERS OF SOCIETY.

THAT INTERGENERATIONALITY THAT WE SAW WITH THE MARCUS ANNEX ADVOCACY, I WOULD REALLY LIKE TO SEE THAT BUILT INTO THE PROGRAMMING, IF POSSIBLE, CONNECTING OUR SENIORS TO YOUNGER MEMBERS OF OUR COMMUNITY.

THE, THE SKILLS AND THE LEARNING, UM, THAT THE YOUNGER FOLKS COULD GET FROM THESE OLDER GENERATIONS IS IMMENSE.

AND THEY'RE, I THINK THAT'S AN IMPORTANT POINT OF INTERCONNECTIVITY IN OUR SOCIETY THAT HAS BEEN LOST OR IS BEING LOST.

UM, AND SO IF THERE IS A WAY TO CONNECT SCHOOL AGE KIDS OR HIGH SCHOOL STUDENTS THROUGH PROGRAMMING TO THESE SENIORS VIA THE REC CENTERS OR OTHER PROGRAMS, I WOULD HIGHLY SUGGEST LOOKING INTO THAT.

AND JUST A QUICK STATEMENT ON THE MOTHER'S DAY LUNCHEON AND THE FATHER'S DAY LUNCHEON, AS YOU ALL KNOW, I, I'VE BEEN TO BOTH THOSE EVENTS EACH YEAR, FOUR YEARS AND IT COMES NO SURPRISE TO MY FELLOW BOARD MEMBERS.

AND THEY ARE VERY FANTASTIC AND JOYOUS OCCASIONS.

I FULLY SUPPORT AND WANT TO SEE YOU CONTINUE.

UM, THEY'RE, THEY'RE A LOT OF FUN, BUT TO YOUR POINT, WE DEFINITELY NEED TO GET MORE OF OUR MALE RESIDENTS OUT TO THOSE BECAUSE THE, THE FATHER'S DAY LUNCHEON PALES AND ABSOLUTE SHOW THAT IS THE MOTHER'S DAY LUNCHEON.

AND SO I HOPE THAT IN THE YEAR TO COME, UH, WE SEE A LITTLE MORE BALANCE IN THOSE PARTICIPATION.

AND IF YOU'VE NEVER BEEN TO EITHER, I HIGHLY ENCOURAGE MY FELLOW PARK BOARD MEMBERS TO JOIN ME AT THOSE EVENTS.

THANK YOU.

MS. MUNDELL.

THANK YOU VERY MUCH.

UM, THANK YOU FOR YOUR WONDERFUL, UM, PRESENTATION.

UM, DEFINITELY SENIORS ARE SO IMPORTANT AND THEY ARE OUR LEGACY.

UM, AND THEY'RE OUR, THEY'RE OUR PAST AND OUR FUTURE.

SO THANK YOU.

UM, I DO LIKE WHAT YOU SAID IN REGARDS TO CONNECTING WITH PLANNING AND DESIGN.

UM, WE JUST HAD A MEETING NOT TOO LONG AGO IN OUR DISTRICT GOING OVER WHAT THE BOND, UM, ALLOCATIONS ARE AND WHEN THEY'RE HAPPENING AND SO MANY OF THE REC CENTERS ARE ON THAT ARE, ARE BOND MONEY'S BEING RELEASED TO THEM AND THAT COHESIVE COMMUNICATION WITH PLANNING AND DESIGN AND WHAT PROGRAMMING'S DOING AND JUST MAKING SURE WE ARE MA - DOING THE RIGHT UPGRADES OR THE RIGHT MAINTENANCE ALSO REALLY DOES REFLECT ON THE USER AND, AND HELPS THE USER.

SO THANK YOU FOR MAKING SURE THAT'S HAPPENING.

THAT'S SO IMPORTANT.

UM, AND THEN, UM, UM, FOR SOME REASON I DON'T SEE THIS, BUT I DON'T KNOW WHY I WROTE IT DOWN IN REGARDS TO VOLUNTEERS AND OUR SENIORS, DO WE TAP INTO LIKE RETIRED FIREFIGHTERS OR RETIRED POLICE OFFICERS OR RETIRED, UM, DOCTORS AND NURSES THAT MIGHT WANT TO VOLUNTEER IN OUR, IN OUR, WITH OUR SENIOR PROGRAMMING? THAT'S GREAT SUGGESTION.

I DON'T BELIEVE WE DO IT TO A

[01:15:01]

FULL EXTENT.

WE HAVE SOME VOLUNTEERS, BUT WHEN YOU'RE TALKING ABOUT SPECIALIZED THOSE IN PROFESSIONAL SERVICES, I THINK WE, THAT MAY BE SOMEWHERE WE CAN TAP INTO.

I DON'T KNOW.

I, I WROTE IT DOWN AND I THOUGH IT WAS SOMETHING I HEARD YOU SAY, BUT, UM, OKAY.

WELL, I THINK IT'S AN OPPORTUNITY.

UM, AND THEN WELLMED AND WHAT THEY DID FOR US A FEW YEARS AGO AND THE CHECKS THAT THEY, THAT THEY PROVIDED AND ALL OF THEIR ENCOURAGEMENT FOR JUST THE, THE WHOLE BEING OF THE, THE WHOLENESS OF A SENIOR AND WELLBEING WELLMED, WHATEVER.

IT'S JUST, IT WAS INCREDIBLE.

SO I, I KNOW THAT THAT WAS, THAT'S OVER, BUT I HOPE WE TAP INTO...

IS THAT OVER? NO? NO.

NO.

OKAY.

WE'RE STILL...

YEAH, NO, WE STILL PARTNER, VERY MUCH SO PARTNERING WITH THEM.

OKAY.

ALL RIGHT.

AND THEN ALSO, I, I KNOW AT ONE POINT WE WERE TALKING ABOUT MAYBE SOME OF THE HOSPITALS, UM, LIKE BAYLOR OR SOMEWHERE.

WERE THERE...

SO IN, IN REGARDS TO BAYLOR, SO WE STILL WORK WITH THEM AS A PARTNER AND WE STILL, YOU KNOW, OFFER THE HEALTHY CITIES PROGRAMS AND AGAIN, IT'S TARGETED - OKAY.

OBVIOUSLY FOR A SPECIFIC DEMOGRAPHIC IN, IN THE TERMS OF THOSE WITH DIABETES.

BUT AGAIN, IT'S ANOTHER OPPORTUNITY TO WORK WITH THE HOSPITAL SYSTEM.

OKAY.

ALL RIGHT WORK WITH THEM AS WELL.

OKAY.

AWESOME.

WELL, THANK YOU FOR...

I MEAN, THIS IS EXCITING, SCARY THAT POTENTIALLY FIVE YEARS BEFORE I BECOME A SENIOR, BUT OKAY.

THANK YOU.

MR. HUERTA.

UH, THANK YOU, MR. PRESIDENT.

YEAH, AND, AND MS. MONDO, I WAS THINKING MYSELF, WE'RE ALMOST AT THAT AGE GROUP TOO, AND WE TRY TO SUSTAIN OURSELVES, RIGHT, BECAUSE NOW WE'RE TRYING TO GET, TRYING TO GET TO THE NEXT, THE NEXT STAGE OF LIFE, RIGHT? UH, BUT, UM, AWESOME PRESENTATION AND JUST A COUPLE QUESTIONS I HAVE.

AND, AND THIS IS AWESOME.

THIS IS, THIS IS WHOLEHEARTEDLY SOMETHING THAT I'VE LEARNED FROM MY NEIGHBORHOOD THAT WE HAVE A LOT OF SENIORS, ESPECIALLY, YOU KNOW, WE, THAT ADVOCATE FOR THEMSELVES AND, AND ALWAYS FIGHT FOR WHAT THEY WANT.

YOU KNOW, WE GOT OUR GONNA IMPROVE, WE'RE GONNA REMODEL OUR, OUR REC CENTER HERE SOON NEXT YEAR AND, AND, UH, THEN WE'LL HAVE A PLACE TO GO MAYBE, DEPENDS ON HOW WE, THE CONSTRUCTION WORKS OUT.

BUT, YOU KNOW, WE'LL, WE'LL BE HOPEFULLY SHUTTING THEM TO KIDS' BRAINS OR TRYING TO FIGURE OUT WHERE THEY'RE GONNA GO DURING THOSE ALMOST A YEAR THAT WE'RE GONNA PROBABLY SHUT DOWN OUR REC CENTER.

UM, BUT A COUPLE QUESTIONS THOUGH, BECAUSE IT WAS AN INTERESTING FACT, THAT WAS AN AMAZING PRESENTATION.

WHEN DID THE MEAL PROGRAM START? HAS THAT BEEN GOING ON FOR MULTIPLE YEARS OR IT'S THE FIRST TIME I'VE HEARD OF THAT, SO FOR THE SENIORS? 2023 WAS OUR FIRST - REALLY? YES.

AND THIS IS THE FIRST TIME I'VE HEARD ABOUT THAT.

UH, MAYBE I MISSED IT IN THE LAST PRESENTATION ACTUALLY, BUT THAT'S, THAT'S GREAT YOU'RE DOING THAT.

THAT WAS SEVEN, SIX REC CENTERS, RIGHT? SEVEN LOCATIONS.

SEVEN LOCATIONS ALL IN THE SOUTHERN PART OF, OF DALLAS, RIGHT? MOST OF THEM? UM UP NORTH, NORTHEAST.

NORTH, OKAY.

WHICH IS, YEAH, THAT'S, THAT'S AWESOME.

THAT'S AWESOME TO KNOW THAT'S GOING ON.

I DIDN'T KNOW ABOUT IT, SO THAT'S WHY I WAS ASKING.

THE OTHER QUESTION IS, I'VE NEVER HEARD OF THE SENIOR SUMMER CAMPS.

SO WE STARTED SENIOR SUMMER CAMP, I WANNA SAY IT WAS ABOUT FOUR OR FIVE YEARS AGO THAT WE STARTED SENIOR SUMMER CAMP.

SO THEY REGISTER FOR SUMMER CAMP.

THEY COME INTO THE DAYTIME.

WE GET THE VAN TRANSPORTATION.

THEY HAVE T-SHIRTS JUST LIKE THE YOUNGER SUMMER CAMPERS AND WE GO TO DIFFERENT, YOU KNOW, OUTINGS.

OKAY, THAT, THAT'S AWESOME.

WHERE? WHICH, WHICH CENTERS IS IT AT? DO YOU KNOW OFFHAND? SO IT'S, IT'S OPEN TO ALL OF OUR RECREATIONAL CENTERS.

SO IT'S IN THE SUMMER WE ROLL IT OUT.

THEY COME IN, THEY SIGN UP.

UM, THEY HAVE A LIST OF ALL THE DIFFERENT TRIPS.

SO THEY WENT TO THE FRONTIER FLIGHT MUSEUM.

THEY'VE BEEN, UM, TO WACO.

UM, THEY WENT TO THE DR.

PEPPER MUSEUM THERE.

SO IT'S VERY EXCITING CAMP FOR THEM.

AND THIS OPPORTUNITY AGAIN OPEN TO EVERYONE.

AND, AND AGAIN, I'VE NEVER HEARD OF THAT.

SO THAT'S WHY I'M LIKE, THAT'S WHY I'M ASKING THESE TWO QUESTIONS AND THEY'LL STILL KIND OF DAWN ON ME.

WHAT'S THE COST FOR THEM TODAY? AT THIS TIME THERE IS NO COST FOR THAT PROGRAM.

UM, BECAUSE THE KIDS ARE ALSO DURING THE SUMMER ENJOYING SUMMER CAMP.

WE ADDED THIS JUST SO THAT THEY DIDN'T FEEL LEFT OUT.

WE REALLY, TRULY TRY TO PROVIDE PROGRAMS THAT ARE MEANINGFUL TO THEM AND THEY SEE THE KIDS HAVING ALL THAT FUN AND THEY SAY, "WHAT ABOUT US?" SO WE HAD TO STEP UP AND OFFER THEM SOME FUN TOO.

AND MY SENIORS HAVE ACCESS ALL THE TIME.

THEY GET IT, WHY CAN'T WE GET IT? YOU KNOW, WHY CAN'T THE KIDS GET IT? WE CAN'T.

WE HAVE, THE BEAUTY OF THE SENIOR SUMMER CAMP PROGRAM, BECAUSE AGAIN, WHEN THE SUMMER CAMPS ARE GOING ON IN RECREATION CENTERS, THE KIDS ARE THERE.

OR IF THEY'RE TAKING A TRIP, WE USE THE, WE HAVE BUSES, BUT EACH LOCATION TYPICALLY HAS A VAN THAT'S ACCESSIBLE AND WE ALSO HAVE A DEDICATED SENIOR STAFF.

SO WE'RE ABLE TO OFFER THESE PROGRAMS AT EACH OF THE RECREATION CENTERS AS WELL.

YEAH.

AND, AND I, I JUST, I, I TOTALLY MISSED IT.

I'M SURPRISED MS. ROSE HASN'T TOLD ME ABOUT THIS AT MARTIN WEST, AT MARTIN PLEASE BECAUSE THIS IS, THIS IS AWESOME.

THIS IS WHAT WE SHOULD BE SPENDING OUR MONEY BECAUSE WE KNOW, YOU KNOW, I'M A YOUTH ORGANIZER, YOU GUYS KNOW THAT WE GO THROUGH ALL THAT.

BUT YOU HAVE ALL THE ACCESS.

THERE'S TONS OF PROGRAMS EVERYWHERE.

YOU CAN TURN THEIR SCHOOL PROGRAM AND, AND, AND ART PROGRAMS AND SPECIALTY PROGRAMS THEY CAN HAVE.

THERE'S ACCESS FOR THEM ALMOST EVERYWHERE.

THEY CAN FIND SOMEWHERE TO DO IT FREE, BUT OUR SENIORS KIND OF LOOSEN UP, ESPECIALLY THE ONES THAT LIVE ALONE BECAUSE THEY MIGHT NOT HAVE FAMILY THAT TAKES THEM THERE.

A LOT OF PEOPLE VALUE THAT GETTING THERE

[01:20:01]

AND, AND, AND, AND BEING ACTIVE.

I SEE A LOT OF OUR SENIORS IN OUR, IN OUR FITNESS CENTERS, BUT THEY'RE FREE RIGHT NOW.

SO THAT'S ALSO, WE'LL SEE HOW THAT WORKS OUT.

BUT, UM, JUST APPRECIATE WHAT YOU'RE DOING.

DON'T, DON'T THINK IT DOESN'T GO.

THAT WHERE WE SHOULD BE FOCUSING OUR DOLLARS AND OUR SENIORS AND PEOPLE THAT DON'T HAVE ACCESS, RIGHT? AND TRY TO FIGURE OUT HOW DO WE FINE TUNE THOSE AS WE ALSO FIGHT THE REVENUE THAT WE GOT TO CREATE AND THE BUDGET CUTS THAT WE'RE GOING THROUGH.

SO APPRECIATE THAT'S AWESOME TO KNOW THAT.

ESPECIALLY AT SUMMER CAMP.

I'M INTERESTED.

I, I'LL BE JOINING IN, IN A FEW YEARS.

IN A DECADE, IN A DECADE, IN A DECADE.

WE'LL SAVE YOU A SEAT ON THE VAN.

QUA- QUALIFY FOR FREE.

THANK YOU.

FREE MIGHT NOT GO.

REGARDLESS IF IT'S FREE, YOU ALREADY QUALIFY FOR AGE.

IT'S ALL GOOD.

BUT AGAIN, THANK YOU.

UM, NOTHING BUT LOVE FOR OUR SENIOR POPULATION.

UM, I KNOW THAT EVERYTHING THAT I'VE BEEN TO FROM THE SENIOR GAMES TO THE MOTHER'S DAY, THE FATHER'S DAY, UM, IT, IT'S ALWAYS SPECIAL, UM, FOR OUR SENIOR POPULATION.

UM, AND THANK YOU FOR THAT BECAUSE OUT OF ALL OF THE THINGS, UM, I DON'T THINK THAT OUR WORLD TAKES CARE OF OUR SENIORS.

YOU PUT THEM IN AN ASSISTED LIVING, YOU PUT THEM IN A SENIOR CARE CENTER AND THESE PEOPLE ARE NOT BEING TAKEN CARE OF.

BUT ONE THING THAT I DO KNOW IS WHEN THEY COME TO OUR PROGRAMS, WE SHOW A LOT OF LOVE TO OUR SENIORS.

SO THANK YOU FOR THAT.

THAT'S AN ACCOLADE FOR OUR, OUR SYSTEM THAT WE DO THAT.

SO THANK YOU.

UM, A FRUSTRATION EVERY YEAR AT THE END OF THE BUDGETS YEAR, WE RUN OUT OF MONEY FOR YOGA, CHAIR YOGA.

I HEAR ABOUT IT EVERY YEAR.

UM, I'VE COMPLAINED ABOUT IT FOR THE LAST FOUR YEARS.

UM, WE NEED TO FIX THAT, UM, SO THAT OUR SENIORS ARE NOT, UM, CALLING US SAYING, "WHY, WE, WE'RE USED TO GOING TWO TIMES A WEEK AND NOW WE CAN'T GO FOR THREE WEEKS BECAUSE THEY'RE CHANGING YOGA PROVIDERS.

THEY GOT RID OF OUR YOGA PERSON.

WE LOVE HER AND WE WANT HER AND WE DON'T WANT ANYBODY ELSE." AND THEN THEY GET SOMEBODY ELSE AND THEY DON'T WORK OUT AND THEN THEY HAVE NOBODY AND, YOU KNOW, Y'ALL THEY'RE MEAN.

THESE SENIORS ARE MEAN.

I MEAN, THEY FIGHT.

I, I MEAN, YOU KNOW, KIDS CAN'T FIGHT FOR THEMSELVES.

THESE SENIORS, THEY ADVOCATE FOR THEMSELVES AND THEY FIGHT FOR THEMSELVES.

SO, UM, THEY SHOULDN'T HAVE TO FIGHT THOUGH.

LET'S, THEY'VE, THEY'VE FOUGHT A HARD FIGHT THROUGH THEIR WHOLE LIFE.

THEY'VE DONE A LOT IN OUR LIFETIMES.

WE'VE ALL GONE THROUGH A LOT OF STUFF IN OUR LIFE.

SO, UM, THANK YOU FOR STEPPING UP, TAKING CARE OF OUR SENIORS.

UM, THAT'S THE ONE COMPLAINT OR AT, I, I, IT'S NOT EVEN A COMPLAINT.

IT'S AN OPPORTUNITY TO DO BETTER IS TO CLOSE THAT GAP.

I KNOW THAT WE HAVE A FUNDING YEAR ISSUE, UM, BUT LET'S PLAN AHEAD.

LET'S OVERCOMPENSATE AND, YOU KNOW, MAKE SURE THAT WE HAVE ENOUGH FUNDING FOR THAT LAST TWO WEEKS SO THAT WE DON'T HAVE TO, YOU KNOW, NOT GIVE THEM THAT WEEKLY OUTING THAT THEY'RE DOING.

UM, SPECIFICALLY THE ONES THAT I HEAR ARE NOT EVEN IN MY DISTRICT, IT'S SAMUEL GRAND REC CENTER, UM, ENDS UP WITH COMPLAINTS EVERY YEAR BECAUSE THEY, UM, THE LAST TWO WEEKS OR THE LAST THREE WEEKS OF THE FISCAL YEAR, THEY RUN OUT OF FUNDING AND WE CAN'T FUND IT FOR ANOTHER MONTH.

UM, AND WHAT ARE THOSE SENIORS GONNA DO BECAUSE THEY CAN'T GO TO CHAIR YOGA? WE, WE, WE ARE DEFINITELY WORKING ON HOW WE PROGRAM THAT, UM, THAT OPPORTUNITY.

I WILL SAY, UM, NOT NECESSARILY A TRUE FUNDING THAT WE DON'T HAVE THE MONEY.

IT'S HOW IT'S BUILT.

IT'S A, UM, ADMINISTRATIVE ACTION, WHICH IS THAT PERSON IS DESIGNATED FOR SO MUCH MONEY WITHIN THE CONTRACT IF WE KIND OF RUN OUT OF THEIR CONTRACT.

THEY USE ALL THEIR MONEY IN THEIR CONTRACT.

BUT I THINK IT'S ALSO IN HOW WE PROGRAM IT.

SO WE'LL DEFINITELY, YOU KNOW, WE TALKED ABOUT IT A LITTLE BIT, BUT WITH THE TEAM ON HOW WE'RE SCHEDULING THAT OUT TO MAKE SURE THAT WE CAN MAKE IT TO THE END OF THIS FISCAL YEAR.

RIGHT BECAUSE IT'S A - THIS YEAR.

BUT IT'S FOUR YEARS THAT I'VE HEARD IT.

SAME THING, FOUR YEARS THAT MY RETIRED NEIGHBOR HAS COMPLAINED TO ME AND THINKS THAT I CAN SOLVE THE WORLD.

AND I KNOW I CAN'T, BUT, UM, I JUST DON'T WANNA HEAR HER COMPLAIN.

YOU SAW - I MEAN, THAT'S HONESTLY WHAT IT IS.

I DON'T WANNA HEAR...

I, I JUST DON'T LIKE...

I MEAN, BECAUSE HONESTLY, THEY LOVE IT.

THEY TALK SO MUCH GREAT STUFF ABOUT IT AND THEN ALL OF A SUDDEN THEY GET MAD, BUT THEY DO THE SAME THING WHEN THEY HAVE THE SWIMMING AND, AND, AND HONESTLY IT'S THE COMMUNICATION BECAUSE SOMEBODY DIDN'T SHOW UP TO OPEN THE POOL ONE TIME AND, YOU KNOW, THEY, THEY COULDN'T DO THE AEROBICS OR SOMETHING.

UM, SO IT, IT'S COMMUNICATION FOR OUR SENIORS.

LIKE LITERALLY THE CONVERSATION WAS, I HAD TO GO THROUGH RUSH HOUR.

SORRY.

I THINK YOUR TIMER HAS STOPPED, BUT THAT'S YOUR TIME FOR THIS ROUND.

APPRECIATE EVERYTHING THAT Y'ALL DO, ESPECIALLY FOR OUR, UH, OLDER POPULATION.

SO I GOT A COUPLE QUESTIONS.

WE HAVE THESE PROGRAMS AND EVERYTHING, BUT

[01:25:01]

THE SENIORS TALKING ABOUT THAT THEY'RE GETTING YOUNGER AND EVERYTHING.

SO MY QUESTION IS, DO Y'ALL CONSULT WITH LIKE A GERONTOLOGIST OR ANYBODY TO DESIGN OR PROGRAMS OR IS THIS STRICTLY OFF LIKE COMMUNITY FEEDBACK OF WHAT THE SENIORS SPECIFICALLY WANT AND THEN WE CREATE IT AFTER THAT OR ARE WE DESIGNING A PRE-PLAN FOR IT? SO WE DO NUMBER ONE, COMMUNITY FEEDBACK IS A, UM, A BIG PART OF IT.

WE DON'T HAVE A GERONTOLOGIST ON STAFF, BUT WE ALSO WORK WITH OUR PARTNERS AT WELLMED WHEN WE'RE DESIGNING OUR HEALTH AND WELLNESS PROGRAMS AND WE ROLL OUT, WE WORK WITH OUR PARTNERS AT, UM, BAYLOR SCOTT & WHITE WITH THE TYPES OF PROGRAMS THAT WE, THAT WE ROLL OUT FOR THOSE THINGS.

BUT AGAIN, ALSO OFFERING REGULAR RECREATION AND WE DO THOSE OPPORTUNITIES MODIFIED IF NEED BE.

AND SO WITH MOST OF OUR PROGRAMS, NO MATTER IF IT'S A, A YOUTH OR SENIORS, WE MAKE MODIFICATIONS FROM THOSE ASPECTS AS WELL.

UM, EVEN WITH OUR OTHER POPULATION, WE HAVE SOME FOLKS ON STAFF THAT ARE CERTIFIED, SO THEY ARE ABLE TO DO THAT AS WELL.

UH, A QUESTION.

UM, SINCE WE ARE WORKING WITH THE OLDER POPULATION, DO WE GET, UH, HEALTH INFORMATION FROM THEM, UH, LIKE WHEN THEY COME TO THE DIFFERENT THINGS LIKE CHRONIC DISEASE INFORMATION, ZIP CODE, DIFFERENT THINGS LIKE THAT, THAT WE CAN REFER THEM TO OUR PARTNERS LIKE PARKLAND, DALLAS COUNTY, DIFFERENT THINGS LIKE THAT.

SO WE DON'T COLLECT THAT TYPE OF INFORMATION.

IT IS VERY, UM, WE OBVIOUSLY ZIP CODE DEMOGRAPHIC AND THINGS LIKE THAT.

WE DON'T COLLECT HEALTH INFORMATION.

UM, OUR PARTNERS DO.

SO IF THEY'RE ON A PARTNER SITE, UM, PROGRAM, THEN THEY COLLECT THAT OPPOR - THAT INFORMATION.

ESPECIALLY FOR INSTANCE, OUR SENIORS AT WELLMED, THERE'S A CLINIC ON SITE.

AND THEN AT, UM, MONITOR J CRAFT, THERE'S A CLINIC ON SITE THERE TOO WHERE THEY COLLECT THAT INFORMATION FOR THOSE, THOSE TYPES OF INFORMATION.

OKAY.

SO AT THE OTHER REC CENTERS THAT MAY NOT HAVE IT, THAT'D BE A WAY FOR US TO ADD A RESOURCE FOR THE SENIORS SO THEY CAN GET THAT OUTREACH OR ANY OF THE OTHER COMMUNITY PARTNERS THAT HAVE THESE DIFFERENT THINGS SO THEY CAN GO IN THEIR NEIGHBORHOOD FOR THOSE CHECKUPS OR OTHER, UM, HEALTH INFORMATION, HEALTH RESOURCES AND ACCESS THAT THEY MAY HAVE.

EXCEPT FROM JUST DOING THOSE TWO PLACES THAT ADDS ANOTHER, UH, A LESS OF A BARRIER FOR THEM.

THEY, THEY ALREADY KNOW WHERE THAT INFORMATION IS GOING AND WHERE THEY CAN GO.

UM, AND THEN MY LAST QUESTION, UH, Y'ALL LIST ANYTHING OF THE EVENTS THAT WE DO FOR THE SENIORS NOW.

I WOULD LOVE TO HAVE THAT, SEE IF THERE'S ANY WAY THAT I CAN HELP WITH ANY PROGRAM DEVELOPMENT OR DESIGN.

UH, DO Y'ALL DO ANYTHING OUTSIDE WITH THEM BESIDES JUST THE FIELD TRIPS, IF YOU KNOW? UM, IN REGARDS TO PROGRAMMING OUT, UM, OUTSIDE OF THE SUMMER CAMP AND THINGS LIKE THAT, WE ARE ALWAYS ENCOURAGING.

WE TEAM UP WITH PLACES LIKE T-BALL SO THAT THEY ARE THE BLACK ACADEMY OF ARTS AND LETTERS SO THAT THEY'RE ABLE TO GO INTO THE COMMUNITY AND SEE DIFFERENT TYPES OF PERFORMANCES LIKE THAT.

UM, WITH OUR PROGRAMMATICS BEING LIMITED WITH THE HOURS, SOMETIMES SOME OF THOSE COMMUNITY THINGS ON THE WEEKENDS, WE'RE NOT, WE'RE NOT, WE DON'T HAVE THE STAFF TO DO THAT, BUT WE DO STILL ENCOURAGE THE SENIORS PROVIDE THEM WITH TICKETS WHEN WE CAN TO BE AS INVOLVED IN THE COMMUNITY AS POSSIBLE.

YEAH.

SO DEFINITELY.

SO I APPRECIATE Y'ALL.

UM, I DO WANT TO APPRECIATE YOU GUYS AGAIN FOR PRIORITIZING OUR SENIORS.

I, I REALLY BELIEVE THAT YOU GUYS ARE DOING A FAVORITE JOB, UH, ESPECIALLY WITH OUR PROGRAMS. MY MOM ACTUALLY PARTICIPATES IN SOME OF THE PROGRAMS, SO SHE ENJOYS IT.

NOW SHE DOESN'T LIKE BEING CALLED A SENIOR, BUT SHE LIKES PARTICIPATING IN THESE PROGRAMS. AND IN CONSIDERING THAT, I KNOW YOU GUYS, UH, SAID IN YOUR PRESENTATION THAT YOUR THOUGHTS ARE AROUND, UH, UH, INCREASING PARTICIPATION AND YOU SAID HERE THAT, UH, YOUR CHALLENGES WOULD BE TRANSPORTATION.

SO JUST THINKING ABOUT, YOU KNOW, UH, SOME OF THE NEIGHBORHOODS AND A LOT OF THE STREETS, YOU KNOW, UM, THERE ARE A LOT OF SENIORS WHO ARE NOT PARTICIPATING, NOT BECAUSE THEY DON'T WANT TO, BUT BECAUSE THEY CAN'T GET THERE.

AND SO NOT ALL OF THEM HAVE THE, THE FAMILY MEMBERS OR THE RESOURCES TO GET THERE.

SO HAVE YOU GUYS THOUGHT ABOUT ANY PLANS AROUND JUST THOSE SENIORS THAT ARE IN THE IMMEDIATE VICINITY OF THE CENTERS, KIND OF SEE IF, YOU KNOW, THERE COULD BE A TRANSPORTATION PROGRAM TO TRY TO GET THERE TO SOME OF THE EVENTS? SO THAT'S WHAT WE TRY TO WORK WITH OUR, UM, COMMUNITY PARTNERS.

SO AGAIN, AGAIN, DART IS A VERY INSTRUMENTAL PART OF WHAT WE DO AND MAKING SURE THAT WE'RE WORKING WITH THEM.

UM, OF COURSE LIKE THE MEAL PROGRAM,

[01:30:01]

DALLAS COUNTY ACTUALLY BRINGS SOME OF THE SENIORS THAT AREN'T, AREN'T ABLE TO ACCESS THERE.

SO WE DO WORK WITH SOME OF THE SENIOR, SENIOR LIVING FACILITIES THAT ARE CLOSE BY TO RECREATION CENTERS.

THEY ALSO TRANSPORT TO LOCATION.

BUT OF COURSE, LIKE I SAID, THERE'S SO MANY MORE OUT THERE AND JUST REALLY TRYING TO GET MORE PEOPLE ENGAGED TO GET MORE FOLKS INTO THE PROGRAM IS WHAT WE REALLY LIKE.

SO AGAIN, THAT'S ALWAYS GOING TO BE A CHALLENGE I THINK WE'VE GOT TO FACE WITH, YOU KNOW, CONTINUING TO TRY TO MAKE SURE THAT WE CAN SEE WHAT WE CAN DO.

OKAY.

AND THEN MY LAST QUESTION, DO YOU GUYS HAVE ANY PLANS AROUND EXPANDING THE MEAL PROGRAM? SO WE WILL, UM, WORK WITH THE PARTNER.

SO OBVIOUSLY A LITTLE BIT OF THIS IS TO THEIR, UM, CAPABILITIES AS WELL.

MM-HMM.

.

UM, AND THEN THEY'RE ALSO SOME OF THE THINGS THAT I, AND YOU CAN CORRECT ME IF I'M WRONG, LIKE YOU HAVE TO HAVE CERTAIN SETUPS WITHIN THE CENTERS, LIKE HAVE A CERTAIN KIND OF SYNC AND THINGS LIKE THAT TO MAKE SURE THAT YOU'RE ABLE TO SERVE MEALS AT THOSE LOCATIONS.

OKAY.

SO WE'VE BEEN WORKING WITH THEM TO TRY TO, YOU KNOW, MAKE SURE THAT WE HIT ALL THOSE PLACES.

MR. WOOD.

THANK YOU.

WELCOME BACK.

COMMUNICATION, AND I DO WANT TO CLARIFY, I SAID THAT SENIORS CAN BE MEAN.

LET'S JUST REPHRASE THAT TO THE POINT WHERE THEY'RE STRONGLY, STRONG ADVOCATES.

THEY'RE NOT NECESSARILY MEAN, THEY'RE STRONG ADVOCATES.

SO I MEAN, I LOVE MY SENIORS AND, YOU KNOW, I, I, I SAY THAT MY NEIGHBOR'S MEAN, BUT SHE'S NOT MEAN.

SHE'S JUST A VERY STRONG WILLED ADVOCATE, UM, WITH A LOT OF EXPERIENCE IN ADVOCACY.

SO, UH, SO THEY'RE NOT REALLY MEAN.

UM, BUT SOMEBODY YELLED AT ME.

SO, UM, I'LL RECOGNIZE WHEN I SAY THE WRONG THING, BUT, UM, ONE THING, THE COMMUNICATION, UM, WHEN, YOU KNOW, WE DON'T HAVE SOMEBODY TO DO THE, THE, UM, SWIMMING LESSONS OR THE, THE, WHAT IS IT? THE JAZZERCISE OR WHATEVER IN THE POOL.

CHEER YOGA YOU SAID.

NOT CHEER YOGA IN THE POOL, WHATEVER THE POOL IS.

WATER AEROBICS.

UM, WE HAD PEOPLE THAT SHOWED UP FOR WATER AEROBICS AND NOBODY SHOWED UP TO OPEN THE POOL, SO THEY COULDN'T HAVE IT.

AND, YOU KNOW, THEY HAD TO GO THROUGH RUSH HOUR TRAFFIC ABOUT A MILE AND A HALF FROM THE THING.

BUT, YOU KNOW, RUSH HOUR TRAFFIC TO SOMEBODY IS DIFFERENT.

JUST COMMUNICATION, UM, IS HUGE.

SO I DON'T KNOW HOW WE COMMUNICATE IF THERE'S CHANGES IN THE SCHEDULE.

UM, BUT ALSO THE SEVEN LOCATIONS, UM, I DON'T, THE NORTHERN ONE IS WILLIE B.

UM, THAT'S SIX, UNDER 635.

UM, I DON'T SEE ANY IN FAR EAST.

UM, THE DISTRIBUTION OF POVERTY IS, I MEAN, THERE MIGHT BE SOME CONCENTRATIONS, BUT IT'S EVERYWHERE.

SO I'D LIKE TO SEE US EXPLORE SOME OF OUR OTHER REC CENTERS, YOU KNOW, A LITTLE BIT FARTHER OUT TO HAVE SOME OF THAT OPPORTUNITY, UM, BUILT IN FOR THEM BECAUSE I THINK THERE'S PEOPLE IN NEED EVERYWHERE.

UM, AND THE LAST THING THAT I WANT TO ASK IS THE SENIOR CAMP.

I'VE BEEN AROUND FOR SIX YEARS, BEEN VERY ACTIVE WITH THE SENIORS, VERY SUPPORTIVE OF THE SENIORS, AND I'VE NEVER, EVER, EVER HEARD ABOUT THE SENIOR CAMP.

SO I, I'D LIKE TO SEE WHERE WE'VE, UM, ACTUALLY PRESENTED THAT TO THE BOARD IN PREVIOUS PRESENTATIONS BECAUSE I'VE NEVER SEEN IT.

UM, AND I THINK THAT'S ABSOLUTELY WONDERFUL.

SO THANK YOU.

I, I WAS GOING TO SAY TO THE BOARD, MR. CHAIRMAN, WE DO PLAN ON THIS YEAR.

I KNOW I HAVE NOT SUBMITTED ANY TYPE OF BUDGET ENHANCEMENTS OVER THE YEARS, BUT ONE OF THE THINGS WE'RE HEARING AND WE'RE HEARING FROM YOU ALL TODAY THAT YOU ALL WANT TO SEE THE PROGRAM CONTINUE TO GROW.

LAST TIME WE GOT AN ENHANCEMENT FROM THE SENIOR PROGRAM, I WANT TO SAY IT WAS 2015, AND THAT'S WHEN WE WAS ABLE TO RESTORE OUR SENIOR PROGRAM.

SO I'M PROUD OF THE TEAM.

I'M PROUD OF THE BOARD AND COUNCIL SUPPORT OVER THE YEARS WHO GAVE US THE ENHANCEMENT.

Y'ALL ADVOCATED FOR IT.

AND THIS IS A PROGRAM WE WANT TO CONTINUE TO SEE IT GROW.

SO I AM GOING TO INSTRUCT STAFF THIS YEAR TO SUBMIT A BUDGET ENHANCEMENT TO EXPAND OUR SENIOR PROGRAMMING.

AND, AND ON THAT NOTE, NOW THAT I'M LAST, UM, WHAT DOES OUR SENIOR PROGRAMMING LOOK LIKE NORTH OF 635? I KNOW WE DON'T HAVE ANY SENIOR CENTERS OR THE 635 AND WE HAVE A COUPLE HUNDRED THOUSAND RESIDENTS UP THERE.

WHAT DOES THAT LOOK LIKE? SO THE PROGRAM, SO IN, IN EACH OF THE RECREATION CENTERS, WE HAVE PROGRAMMING AVAILABLE IN EVERY CENTER.

SO OF THE 43 CENTERS WHERE WE DO HAVE PROGRAMMING THERE.

AND SO IT FALLS IN LINE WITH ASAP AND MONDAY THROUGH, MONDAY THROUGH THURSDAY, 9:20 PROGRAMMING THAT WE OFFER THERE.

UM, WE ALSO, WHEN WE DO TO THE, THE POINT OF THE CHAIR YOGA OR THE YOGA CLASS THAT THEY TAKE.

SO WE HAVE INSTRUCTORS, WE HAVE CONTRACTORS THAT ACTUALLY GO AROUND TO VARIOUS CENTERS, OFFER THESE, THESE CLASSES.

SO THEY MAY BE AT SAMUEL GRANT AND THEN THEY'RE UP NORTH AT SOME CENTERS.

AND SO THAT'S KIND OF HOW THE FUNDS ARE DISTRIBUTED AS WELL.

SO IT'S, IT'S, IT'S WRAPPED INTO THE REGULAR PROGRAM.

SO IF IT'S AT A RECREATION CENTER, IT'S OFFERED THERE.

HOW DOES THAT WORK RIGHT NOW WITH, UM, CAMPBELL GREEN CLOSED DOWN BECAUSE OF CONSTRUCTION OR HAVE, HAVE WE

[01:35:01]

MOVED THOSE RESOURCES TO TIMBER GLEN AND FRETZ SO THERE'S PLACES FOR THOSE SENIORS? LIKE HAVE WE ADDED...

LET ME REPHRASE THAT.

DID THE PROGRAMMING AT TIMBER GLEN AND FRETZ CHANGE WITH CAMPBELL GREEN'S CLOSURE FOR THE TIME BEING AS IT'S UNDER CONSTRUCTION? OR WERE THOSE SENIORS JUST TOLD TO JUST TRY TO GO ADD TO THOSE CLASSES? SO WE HAVE, WE HAVE A GROUP OF SENIORS THAT GO TO CAMPBELL GREEN.

AND YOU HAVE PROGRAMMING THAT'S AT TIMBER GLEN AND FRETZ.

WERE THOSE SENIORS TOLD JUST TO GO TO TRY TO GO INTO THOSE, THOSE PROGRAMS AT TIMBER GLEN AND FRETZ? OR DID, DO WE ADD ADDITIONAL PROGRAMMING TO TRY TO ACCOUNT FOR THOSE SENIORS SO IT'S NOT OVERCROWDED, SO FORTH AND SO ON? SO LET ME LOOK INTO THE ACTUAL MAKEUP OF WHAT THE PROGRAMMING LOOKS LIKE, UM, AT THOSE LOCATIONS.

BUT I WILL SAY FROM, FROM WHAT WE DO, WE WOULD HAVE ABSORBED THEM INTO THE PROGRAMMING BECAUSE IT'S STILL DURING THOSE SAME OPERATIONAL HOURS.

AND IF WE HAVE AN OPPORTUNITY TO ADD ADDITIONAL PROGRAMMING THROUGH THOSE HOURS.

BUT LET ME JUST DOUBLE CHECK WHAT THE SCHEDULE IS THERE AND THEN I CAN GET THAT INFORMATION FOR YOU.

YEAH.

AND I'M USING THAT AS AN EXAMPLE IN DISTRICT 12 AND THEN DISTRICT 11 WITH FRETS, BUT I THINK THAT'S AN INTERESTING QUESTION JUST CITY WIDE AS WE'RE REDOING REC CENTERS AND REDOING OTHER THINGS.

YOU KNOW, WHAT DOES, WHAT DOES THAT LOOK LIKE WHEN WE, WHEN WE SHUT DOWN A REC CENTER FOR CONSTRUCTION? WHAT'S, WHAT ARE THOSE SENIORS TOLD TO GO DO AND ARE YOU ADDING PROGRAMMING AT OTHER...

SO LIKE IF A SENIOR GROUP IS USED TO, MR. WOOD SAYS, SHIRLEY OR WHOEVER, THE, THE WOMAN THAT DOES THE CHAIR YOGA AT CAMPBELL GREEN, IS THAT SAME PERSON THEN OFFERING CLASSES? OH YES.

SO SHE, SO THAT PERSON'S THEN GOING TO FRETZ? YES.

OKAY.

COOL.

ANY OTHER QUESTIONS? ALL RIGHT.

THANK YOU GUYS VERY MUCH.

THANK YOU.

UM, NEXT

[VIII. CLOSED SESSION ]

WE HAVE A CLOSED SESSION, BUT I THINK IT MIGHT BE WORTH HOW LONG...

UM, SHORT.

IT WOULD BE SHORT.

WE SHOULDN'T BREAK FOR LUNCH.

OKAY, WE'RE GOING TO DO A CLOSED SESSION RIGHT NOW.

YEAH.

I WILL READ IT AND THEN READ IT AGAIN AND THEN READ IT A THIRD TIME.

AND A FOURTH TIME.

READ IT AS MANY TIMES AS YOU WANT ME TO READ IT.

YOU ARE.

YOU ROCK.

THANK YOU.

OKAY.

UM, SO WE'RE GOING TO GO AHEAD AND GO TO CLOSED SECTION.

IT, UH, CLOSED SESSION.

UH, IT IS, UH, 11:38 AM ON OCTOBER 22ND.

PARK AND RESTORATION BOARD WILL NOW GO INTO CLOSED SECTION, SESSION UNDER SECTION 051.071 AND 051.072 OF THE TEXAS OPEN MEETINGS ACT.

THE FOURTH TIME.

ALL RIGHT.

THE PARK...

OKAY.

ALL RIGHT.

THANK YOU.

PARK AND RECREATION BOARD HAS COMPLETED ITS CLOSED SESSION UNDER SECTION 051.071 AND 051072 OF THE TEXAS MEETING, MEETINGS ACT AT 12:11 PM ON OCTOBER 22ND, 2026.

AND WE HAVE RETURNED TO OPEN SESSION.

NEXT

[IX. OTHER/NON-ACTION ITEMS ]

ON THE AGENDA IS, UH, ANY, UH, ANY LIAISON REPORTS OR STAFF ANNOUNCEMENTS.

MR. MCGANN.

YES, GOT A HIT, YOU KNOW, I CROSS ALL THE THINGS OFF MY LIST.

UM, I JUST WANTED TO REMIND EVERYBODY THIS SUNDAY AT THE TRINITY AUDUBON CENTER IS SONGBIRD SUPPER.

UH, YOU ALL ARE INVITED, YOU'RE WELCOME TO BRING A PLUS ONE.

IF YOU HAVE NOT DONE SO ALREADY AND YOU WOULD LIKE TO ATTEND, JUST SEND A, AN EMAIL TO THE CENTER DIRECTOR AND I'LL PUT YOU ON THE LIST.

I'LL BE THERE.

UH, I WOULD LOVE TO SEE EACH AND EVERY ONE OF YOU.

IT'S GONNA BE A WONDERFUL NIGHT AS RUDY AND DANIEL AND JR CAN ATTEST TO, UM, THEY KNOW THE CENTER WELL AND THEY KNOW HOW UNIFIED EVEN WILL BE.

SO HOPEFULLY YOU'LL BE THERE.

AWESOME.

ANY OTHER LIAISON? MS. MONDAY.

WE HAVE AT OLD EAST DALLAS WORKYARD TOMORROW, THE INTERNET HERE.

UM, AT OLDIE DALLAS WORKYARD TOMORROW FALL FESTIVAL.

UM, BEAR WITH ME.

I CANNOT OPEN.

UM, ANYBODY ELSE KNOW? ALL RIGHT.

I'LL GO TO SOMETHING ELSE.

UM, TODAY, OCTOBER 22ND, RIVERSHAWN RECREATION CENTER, WE'RE HAVING 5:30 TO 7:30 FALL FESTIVAL.

UM, AND THEN TOMORROW KB POLK, UH, DISTRICT TWO, UH, 6:00 PM TO 8:00, A GHOST AND GOODIES ON ROPER STREET.

[01:40:01]

UM, AND THEN ON OCTOBER 30TH, UH, SAMUEL GRAND, A TRUNK OR TREAT, 6:00 TO 8:00.

AND, UM, AND WE ARE DOING SOMETHING TOMORROW AT OLD EAT DALLAS WORKYARD.

I WANNA SAY IT'S 6:00 FALL FESTIVAL.

THANK YOU.

MR. CHAIR? YES.

CAN I DO ONE MORE THING? YES.

UM, ALSO, SATURDAY, 12:40 STYLES FEST IN PLEASANT GROVE AT THE WALLS OF PLEASANT GROVE.

IT'S A MILE LONG OUTDOOR DRAINAGE CANAL, MURALS THAT ARE 20 FEET TALL.

AND AGAIN, IT'S A MILE LONG ON BOTH SIDES.

WE'RE GONNA BE DOING A FREE FAMILY EVENT OUT THERE WITH LIVE MURAL PAINTING, FREE FOOD, MUSICAL PERFORMANCES.

UH, MAYBE MY, SOME OF MY FRIENDS FROM THE CIRCUS ARE GONNA JOIN US.

IF YOU ARE AROUND ON SATURDAY, 12 TO FOUR, COME ON DOWN TO PLEASANT GROVE RANCH LIBRARY AND CHECK OUT THE WALLS.

AWESOME.

MR. WOOD.

UM, JUST EVERYBODY GOT AN INVITATION FOR A SAVE THE DATE FOR THE PARK GROUNDBREAKING AT THE COMMUNITY PARK AT FAIR PARK.

DECEMBER 4TH, I BELIEVE, FOR MR. FOSTER.

YES.

UM, THAT'S AN IMPORTANT MILESTONE FOR THIS PROJECT.

UM, FAIR PARK FIRST HAS SECURED THE FIRST PHASE OF THEIR CAPITAL REQUIREMENT TO START THE PARK CONSTRUCTION, SO THEY WILL BE KICKING THAT OFF.

SO, UM, THAT IS A HUGE, UM, KUDOS TO HEATHER AND THE FAIR PARK FIRST TEAM FOR SECURING THAT FUNDING.

UM, I BELIEVE THEY'RE SENDING THE NOTICE AS WE SPEAK TO THE CITY TO SAY THAT THEY'VE MET THAT OBLIGATION, UM, FOR THAT NEXT ROUND OF FUNDING, UM, THAT THEY NEEDED TO SECURE.

UM, SO KUDOS TO THEM AND HOPEFULLY EVERYBODY CAN TAKE THE DATE TO COME OUT ON DECEMBER 4TH FOR THAT GROUNDBREAKING.

AWESOME.

ANYBODY ELSE? MISS.

CHRIS TOYA.

YES, WE DO HAVE A STAFF ANNOUNCEMENT FROM FAIR PARK.

ALL RIGHT, GOOD AFTERNOON.

I AM EXCITED TO ANNOUNCE WE HAVE OFFICIALLY HIRED ASSISTANT GENERAL MANAGER FOR FAIR PARK.

BEFORE I INTRODUCE HIM, I WANT TO TAKE A MOMENT TO RECOGNIZE AND THANK RAUL CAME OVER TO US EARLIER THIS YEAR CAPACITY, REALLY TO BRIDGE US TO THIS POINT, AND WE CERTAINLY WOULD NOT HAVE MADE THE PROGRESS WE MADE THIS YEAR WITHOUT ALL OF HIS EFFORTS AND ENERGY.

SO THANK YOU, RAUL.

UH, WITH THAT, I'LL INTRODUCE...

UH, WITH THAT, I'LL INTRODUCE TROY THORNE.

I'LL HAVE TROY COME UP AND INTRODUCE HIMSELF TO THE BOARD.

GOOD AFTERNOON.

UH, AS BRAD SAID, MY NAME IS TROY THORN.

UH, THIS IS MY SECOND STINT WITH THE CITY OF DALLAS.

UH, PRIOR TO THIS AWESOME OPPORTUNITY, I WAS ASSISTANT DIRECTOR SERVICES AND I WAS IN THE DEPARTMENT FOR 10 YEARS.

UH, SO IT'S HOMECOMING FOR ME.

I'M LOOKING FORWARD TO WORKING WITH ALL OF YOU, UH, AROUND, UH, THE STABLE, UH, MAKING SURE THAT WE ARE SUCCESSFUL IN CARRYING OUT OUR GOALS FOR FAIR PARK.

IT'S A VERY EXCITING TIME FOR THE PARK AND I'M THRILLED TO BE PART OF THIS PROCESS.

THANK YOU FOR THE OPPORTUNITY.

TELL ME ABOUT SOME OF THE OTHER VENUES YOU WORKED IN.

SAY IT AGAIN.

SOME OF THE OTHER CONVENTION CENTERS YOU WORKED IN OR I'VE WORKED IN VIRGINIA BEACH OPERATING THE CHESAPEAKE CONFERENCE CENTER.

HI.

ON MY LAST STINT BEFORE I GOT THIS OPPORTUNITY, I WAS ASSISTANT GENERAL MANAGER AT THE CURTIS COLDWELL CENTER IN TEXAS.

SO I'VE ALSO ALSO WORKED WITH FORT WORTH CENTER.

SO I AM A VENUE, UH, PROFESSIONAL.

I'M ACTUALLY A CERTIFIED PROFESSIONAL.

I LOOK FORWARD TO BRINGING MY EXPERTISE, UH, BACK HERE TO DALLAS AND SPECIFICALLY TO, UH, FAIR PARK.

WELCOME, TROY.

WELCOME.

ANY OTHER ANNOUNCEMENTS? OKAY.

UH, ANY OTHER DISCUSSION? HEARING NONE, THE NEXT PARK BOARD MEETING WILL BE ON THURSDAY, NOVEMBER 5TH, 2026 AT 10:00 AM.

WE ARE ADJOURNED AT 12:17 PM.