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HomeMy WebLinkAbout2022-09-12 PRAC Agenda PacketMonday, September 12, 2022 5:30 PM City of Fresno 2600 Fresno Street Fresno, CA 93721 www.fresno.gov In Person and/or Electronic Parks, Recreation, and Arts Commission Chair – Kimberly McCoy Vice Chair – Jon Dohlin Commissioner - Maiyer Vang Commissioner – Dr. Francine Oputa Commissioner – Scott Miller Commissioner – Mona Nyandoro Cummings Commissioner – Harman Singh Commissioner – Jose Leon Barraza Commissioner – Sarah Parkes Meeting Agenda - Final Regular Meeting September 12, 2022Parks, Recreation, and Arts Commission Meeting Agenda - Final PUBLIC ADVISORY: THE FRESNO CITY COUNCIL WELCOMES YOU TO CITY COUNCIL CHAMBERS, LOCATED IN CITY HALL, 2ND FLOOR, 2600 FRESNO STREET, FRESNO, CALIFORNIA 93721. You can also participate in the meeting on our City’s website click on the URL https://fresno.legistar.com/Calendar.aspx and click on the “In progress” link under “video” for the corresponding meeting. The Commission meeting can also be viewed live at 9:00 A.M. on Comcast Channel 96 and AT&T Channel 99. The City Council Chambers are open for public participation. However, members of the public are encouraged to participate electronically because of reduced capacity of seating in the Chambers to allow for social distancing, and masks will be required for the vaccinated and unvaccinated. PUBLIC COMMENT: The following options are available for members of the public who want to address the Commission: 1. eComment at https://fresno.legistar.com/Calendar.aspx. a) eComments is a tool for citizens to use to make comments on agenda items. It will be open during the Commission meeting and closed at the end of the meeting and will be a part of the official record. The User Agreement and Procedures document for eComment can be accessed by the URL https://www.fresno.gov/cityclerk/ b) eComments will be a maximum of 450 words. OR 2. You are invited to a Zoom webinar. When: September 12, 2022 5:30 P.M. Pacific Time (US and Canada) Topic: September 12, 2022 Regular Meeting a) To participate in the Commission meeting, register in advance for this webinar: https://zoom.us/webinar/register/WN_DjQnwIb6TGatMoAphAYhrg After registering, you will receive a confirmation email containing information about joining the webinar. b) If you do not wish for your name to appear on the screen, then use the drop down menu and click on “rename” to rename yourself. Page 2 City of Fresno September 12, 2022Parks, Recreation, and Arts Commission Meeting Agenda - Final c) If you wish to address the Commission during the public comment portion of the agenda, click on the icon labeled “Participants” at the bottom center of your PC or Mac screen. At the bottom of the window on the right side of the screen, click the icon labeled “RaiseHand”. Your digital hand will now be raised. d) Those addressing the Commission must state their name for the record. e) To facilitate electronic access, no person shall speak until recognized by the Presiding Officer. OR 3. Email: to clerk@fresno.gov a) Residents may also email comments to be read during the meeting. Please include the agenda date and item number you wish to speak on in the subject line of your email. b) Emails will be a maximum of 450 words. c) All comments received will be distributed to the Commission prior and during the meeting and will be a part of the official record. All participants will be on mute until they are called upon at which point they will be unmuted. To prevent participants from having their video on, we will remove the option to show their video. The City of Fresno’s goal is to comply with the Americans with Disabilities Act, If you need additional accommodations such as interpreters, sign language signers, or the services of a translator, please contact the office of the City Clerk at (559) 621-7650 or clerk@fresno.gov. To ensure availability, you are advised to make your request at least three business days prior to the meeting. The City of Fresno thanks you in advance for taking all precautions to prevent spreading COVID19 virus. Page 3 City of Fresno September 12, 2022Parks, Recreation, and Arts Commission Meeting Agenda - Final 1. Call to Order 2. 5:30 P.M. Roll Call 3. Pledge of Allegiance 4. Approve Agenda 5. Approval of Minutes Approval of Minutes for August 15, 2022, Regular Meeting.ID 22-14305.-A. 6. Discussion: Subcommittee Reports: a. Cultural Arts Plan: b. Parks Master Plan: c. Outreach Committee 7. Members Reports and Comments 8. City Administration and PARCS Staff Reports and Comments 9. Unscheduled Communication: Members of the public may address the Commission regarding items that are not listed on the agenda and within the subject matter jurisdiction of the Commission. Each person will have up to three (3) minutes to present. 10. Workshops: Workshop - To provide an update on the PARCS Department Fiscal Year 2023 Budget for Measure P Expenditure Category (3) Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans. (PARCS) ID 22-143210. -A. Workshop - To provide an update on the status of in progress projects funded by Measure P. (PARCS) ID 22-143310. -B. 11. Discussion Items: 12. Hearings: Hearing - Receive public input on allocations related to Measure P, updates to the Parks Master Plan and Cultural Arts Plan, and annual PARCS Department Budget and ID 22-143112. -A. Page 4 City of Fresno September 12, 2022Parks, Recreation, and Arts Commission Meeting Agenda - Final Capital Improvement Plans. (PARCS) 13. Adjournment Page 5 City of Fresno City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 22-1430 Agenda Date:9/12/2022 Agenda #: 5.-A. REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION SUBJECT Approval of Minutes for August 15, 2022, Regular Meeting. Attachment: Draft Minutes for August 15, 2022, Regular Meeting City of Fresno Printed on 2/5/2024Page 1 of 1 powered by Legistar™ Monday, August 15, 2022 5:30 PM City of Fresno 2600 Fresno Street Fresno, CA 93721 www.fresno.gov Council Chambers (In Person and/or Electronic) Parks, Recreation, and Arts Commission Chair – Kimberly McCoy Vice Chair – Jon Dohlin Commissioner – Maiyer Vang Commissioner – Dr. Francine Oputa Commissioner – Scott Miller Commissioner – Mona Nyandoro Cummings Commissioner – Harman Singh Commissioner – Jose Leon Barraza Commissioner – Sarah Parkes Meeting Minutes Regular Meeting August 15, 2022Parks, Recreation, and Arts Commission Meeting Minutes 1. Call to Order Vice Chair Dohlin called the meeting to order at 5:30 P.M. 2. 5:30 P.M. Roll Call Commissioner Singh joined the meeting at 5:34 P.M. and Commissioner Vang joined the meeting at 5:35 P.M. Vice Chair Jon Dohlin, Commissioner Maiyer Vang, Commissioner Francine Oputa, Commissioner Scott Miller, Commissioner Mona Cummings, Commissioner Harman Singh, Commissioner Jose Barraza, and Commissioner Sarah Parkes Present 8 - Chair Kimberly McCoyAbsent1 - 3. Pledge of Allegiance Pledge of Allegiance led by Vice Chair Dohlin. 4. Approve Agenda On motion of Commissioner Miller, seconded by Commissioner Cummings, the Agenda was APPROVED. The motion carried by the following vote: Aye:Vice Chair Dohlin, Commissioner Oputa, Commissioner Miller, Commissioner Cummings, Commissioner Singh, Commissioner Barraza and Commissioner Parkes 7 - Absent:Chair McCoy and Commissioner Vang2 - 5. Approval of Minutes 5.-A.ID 22-1293 Approval of Minutes for August 1, 2022, Regular Meeting. On motion of Commissioner Barraza, seconded by Commissioner Cummings, that the Minutes be APPROVED. The motion carried by the following vote: Aye:Vice Chair Dohlin, Commissioner Oputa, Commissioner Miller, Commissioner Cummings, Commissioner Singh and Commissioner Barraza 6 - City of Fresno ***Subject to Mayoral Veto Page 2 August 15, 2022Parks, Recreation, and Arts Commission Meeting Minutes Absent:Chair McCoy and Commissioner Vang2 - Abstain:Commissioner Parkes1 - 6. Discussion: Subcommittee Reports: a. Cultural Arts Plan: b. Parks Master Plan: c. Outreach Committee: Commissioner Parkes noted the Cultural Arts Plan update would be presented by staff as part of agenda item 12-A (ID 22-1290). There were no updates regarding the Parks Master Plan. Commissioner Oputa gave an update on the Outreach Committee. She clarified the role of the Committee was to review current processes for communicating to the broader community with a goal to increase citizen participation. Staff provided the subcommittee a list of actions and timelines to help facilitate the mission. The Committee also discussed utilizing themes for PRAC meetings in order to give the public as much notice as possible about the topics to be discussed. The possibility of Commissioners directly providing staff with contact information for groups and individuals interested in receiving PRAC related materials was also discussed. The Committee found the participatory budget process was not compatible with the current City of Fresno budget process and discussed the best way to maximize public participation for the budget. Finally, the Committee noted the proper way for the Commission to support a request for funding was to recommend a particular type of programming and a funding amount for that programming. If the City of Fresno were to approve the programming recommendation, the requesting entity would apply for the funding through a bid process. 7. Members Reports and Comments Commissioner Barraza thanked Commissioner Oputa for the clarification on recommending programming. Commissioner Cummings thanked Commissioner Oputa for her City of Fresno ***Subject to Mayoral Veto Page 3 August 15, 2022Parks, Recreation, and Arts Commission Meeting Minutes programming clarification but questioned if recommendations would actually be considered by the City of Fresno. Commissioner Oputa suggested the Commissioners capture public comment recommendations made during Commission meetings. The purpose of tracking recommendations would be to determine if the Commission should take future action on those recommendations. 8. City Administration and PARCS Staff Reports and Comments Director Aguirre provided the Commission with an update on the opening of the cooling centers and stated FAX transportation and water would be available. He mentioned senior water aerobics had been extend through September 26, 2022. Recreational swim and swim lessons were also extended through September 4, 2022. 9. Unscheduled Communication: Members of the public may address the Commission regarding items that are not listed on the agenda and within the subject matter jurisdiction of the Commission. Each person will have up to three (3) minutes to present. Upon call, the following members of the public addressed the commission: Elliot Blatch and Brandi Nuse-Villegas. 10. Workshops: 10.-A.ID 22-1291 Workshop - To provide an update on the PARCS Department Fiscal Year 2023 Budget. (PARCS) The above workshop was presented to the Commission by Director Aguirre. Assistant Director Ramirez, Assistant City Manager Miller and Public Works Director Mozier also addressed the Commission. Discussion on this item included: properties to be acquired with the $10 million dollars listed in the presentation; the planed use for UGM funds, park development fees and annual PARCS revenue; where non-Measure P revenue were allocated and how grants were shown in the FY 23 Budget; the status of the 29 new staff positions; the projects to be funded as new capital projects; the Park Ranger Program under the Fresno Police Department; pilot program funding and recommendations; the need for a City of Fresno ***Subject to Mayoral Veto Page 4 August 15, 2022Parks, Recreation, and Arts Commission Meeting Minutes process to allow the Commission to make recommendations related to "funding buckets" 1, 2, and 3; revenue and expenditures regarding the Cultural Arts Plan; discussing programs together as a whole as opposed to discussing each program individually, and; which Measure P recommendations were approved by the Fresno City Council as part of the FY 23 Budget. 11. Discussion Items: There were no discussion items on the agenda. 12. Hearings: 12-A.ID 22-1290 Hearing - To provide an update on the development of the Cultural Arts Plan. (PARCS) The above hearing was presented to the Commission by Senior Management Analyst Soliz. Upon call, the following members of the public addressed the Commission: Sylvesta Hall, Lisa Flores, Brandi Nuse-Villegas, and Michaelynn Lewis. Discussion on this item included: ensuring diversity and inclusion in all aspects beyond race and ethnicity; utilizing outreach aimed at people that do not utilize technology; compensating Community Based Organizations selected through a Request for Qualification process; communicating in multiple languages; piggybacking on the outreach efforts of the Master Plan, and; the possibility of partnering with schools and school districts for outreach. 12-B.ID 22-1292 Hearing - Receive public input on allocations related to Measure P, updates to the Parks Master Plan and Cultural Arts Plan, and annual PARCS Department Budget and Capital Improvement Plans. (PARCS) Upon call, the following members of the public addressed Council: Brandi Nuse-Villegas, Lisa Flores, and Michaelynn Lewis. 12-C.ID 22-1294 Hearing - Adopt the Calendar Year 2023 Parks Recreation and Arts Commission Meeting Calendar. (PARCS) There was no staff presentation on the above item. Upon call, there was no public comment. City of Fresno ***Subject to Mayoral Veto Page 5 August 15, 2022Parks, Recreation, and Arts Commission Meeting Minutes Discussion on this item included the PRAC meeting tentatively scheduled for June 19, 2023, which is the Juneteenth holiday. On motion of Commissioner Oputa, seconded by Vice Chair Dohlin, that the above Action Item be APPROVED AS AMENDED to move the June 19, 2023, meeting date to June 26, 2023. The motion carried by the following vote: Aye:Vice Chair Dohlin, Commissioner Vang, Commissioner Oputa, Commissioner Miller, Commissioner Cummings, Commissioner Singh, Commissioner Barraza and Commissioner Parkes 8 - Absent:Chair McCoy1 - 13. Adjournment The Parks, Recreation, and Arts Commission adjourned at 8:02 P.M. City of Fresno ***Subject to Mayoral Veto Page 6 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 22-1432 Agenda Date:9/12/2022 Agenda #: 10.-A. SUBJECT Workshop - To provide an update on the PARCS Department Fiscal Year 2023 Budget for Measure P Expenditure Category (3) Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans. (PARCS) City of Fresno Printed on 2/5/2024Page 1 of 1 powered by Legistar™ PARCS Department FY23 Budget Measure P Expenditure Category (3) Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans Measure P -Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans. Section 7-1506 (b)(3) •Eight-point five percent (8.5%) of the funds made available from Section 7-1504 shall be dedicated as described in this paragraph. •Funds shall be available for the planning and delivery of projects and programs including, but not limited to, the following: •Physical activity programming that promotes recreation and accessibility to recreational facilities; •Sports, arts and active programs; •Community and senior recreation center programs; •Swimming and water-oriented recreation programs; •Junior lifeguard, science and education, summer day camps, and other youth-oriented programs; •After-school programs for youth; •Job-training and employment opportunities for youth, young adults, and veterans. •Of the funds made available from this paragraph, not less than fifty percent (50%) shall be made available on an annual basis for programs that provide job training, career development, or both, to youth, young adults and veterans, including education and/or certification for jobs within the conservation, science, arts, green technology, and parks and recreation fields. •Programs funded pursuant to this paragraph shall prioritize service for at-risk youth and seniors. 2 PARCS Department FY23 Budget Measure P Expenditure Category 3: Youth/Senior Recreation Programs Section/Project Name Category 3 Budgeted Training/Career Development 50% REQ Action Sports 41,500 Aquatics 588,100 588,100 Camp Fresno Youth Recreation 483,900 483,900 Community Science 210,400 210,400 Neighborhood Parks & Centers 1,529,000 382,250 ONSCE 108,400 Parks & Rec Admin & Management 73,000 Senior Program 899,900 418,000 Therapeutic Recreation 100,000 Youth Jobs 344,300 344,300 Youth Sports 534,600 234,600 Administrative Delivery Cost 99,200 Total Expenditure Category 3:5,012,300 2,661,550 Training/Career Development Requirement:2,479,600 2,661,550 Requirement Met:107% 3 Measure P Expenditure Category 3 Breakdown 4 Expenditure Category 3 Breakdown Budgeted Personnel 3,630,300 Non-Labor 1,270,400 Interdepartmental Charges 111,600 Total 5,012,300 Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans Staffing •Personnel Cost:$3,630,300 •22 permanent positions •3 Program Managers •2 Community Services and Recreation Supervisors •1 Community Coordinator •1 Division Manager Camp Fresno •6 Recreation Specialists •9 Community Recreation Assistants •1 Laborer •60 temp positions 5 Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans Expenditures Non-Labor items include examples such as: recreation/site supplies, athletic equipment, training supplies, CPR and First Aid, food safety/serving, office supplies, janitorial, special events, and public outreach. •Aquatics •Community Science •Office of Neighborhood Safety & Community Engagement (ONSCE) •Senior Program •Therapeutic Recreation •Youth Jobs •Youth Sports 6 Type of Expenditure Amount Prof Svcs/Consulting -Outside 2,000 Public Relations & Information 2,600 Specialized Services /Tech 16,500 Space Rentals 60,000 Buildings & Improvements 20,000 Training 9,800 Travel & Conference 3,000 Misc. Subsistence Expense 4,200 Mileage Reimbursement-Nonrecur 7,800 Office Supplies 13,600 Cleaning & Janitorial Supplies 16,000 Athletic & Recreation 73,700 New Machinery & Equipment 10,600 Equipment 15,000 Administrative Delivery 2%99,200 Special Projects 15,000 Miscellaneous Expenditures 119,500 Council Motions Youth Fee Waiver 300,000 Senior Fitness Program 481,900 Total 1,270,400 Youth and Senior Recreation Programs; After School Programs; and Job Training for Youth and Veterans Interdepartmental Charges •Internal department charges under expenditure category 3 total: $111,600 •Fleet Acquisition -2 Passenger Vans for the Senior Program: $105,800. •These vehicles will be used to transport seniors from community centers and special events. •Office of Neighborhood Safety and Community Engagement (ONSCE) -$5,800 for information systems computer service and equipment, central printing charges for mail services and fuel. 7 City Council Budget Adopted Motions for PARCS Department 8 Motion 1.01 $300,000 for Youth Fee Waiver to be funded with FY23 Measure P Funds Category 3 (also a Commission recommendation). •PARCS FY23 Budget reflects the $300,000 for the Youth Fee Waiver Program. The logistics of the program will need to be developed. Motion 65 for Senior Fitness to be funded with FY23 Measure P Category 3. •PARCS FY23 Budget reflects $481,900 which funded seven (7) Community Recreation Assistant positions to provide fitness instruction at the following Senior Program sites: Ted C. Wills, Pinedale, Inspiration, Lafayette, Mosqueda, Senior Citizens Village and Mary Ella Brown. After-School Program •Eighteen (18) sites currently -Bulldog/6th Caprioglio Center will be coming online in 2023 •3:00 P.M. to 7:00 P.M. during school year •10:00 A.M. to 7:00 P.M. during summer •Activities include arts and crafts, sports, cooking, outside games and activities, dancing, and much more! •Educational components regularly integrated include homework help, teen leadership development, mentoring, and community services projects. Area A: El Dorado Highway City Pinedale Bulldog/6th Area B: Einstein Inspiration Lafayette Melody Quigley Area C: Dickey Fink White Holmes Romain Ted C Wills Area D: Frank H Ball Mary Ella Brown Maxie L Parks Mosqueda Sunset9 Senior Program •Seven (7) sites currently – Bulldog/6th Caprioglio Center, the Link, and Romain Community Center coming online in 2023. Upcoming Citywide Senior Center. •9:00 A.M. to 12:00 P.M. •Offering a variety of recreation- based activities, bingo, dance classes, arts and crafts, and health and wellness opportunities year-round. •Upcoming –dances Area A: Pinedale Bulldog/6th Area B: Inspiration Lafayette Area C: Ted C Wills The Link Romain Area D: Mosqueda Senior Citizen’s Village Mary Ella Brown 10 Adaptive Recreation Program •The PARCS Department is committed to providing safe, enjoyable, and inclusive recreation opportunities for all abilities. •Offerings include social dances, adaptive sports, culturally inclusive activities, inclusive hands-on science, and theme-based adaptive special events. •The program operates at Ted C. Wills Community Center and will be relaunching at Inspiration Park. •Upcoming inclusive accessible soccer camp. 11 Science Programs that offer hands-on experiences that create enthusiasm for science and foster appreciation and devotion to the environment and the community. •Highway City Science Center •Mobile Science Unit •Family Science Night Events •Summer and Winter Science Camps •Science at Community Centers •STEAM 12 Youth Sports •Offered to youth between ages of 3-12 •Youth participate in a variety of sports programs each year focusing on building teamwork, skills development, and sportsmanship. •Examples include: •Basketball •Flag football •Flag rugby •Soccer •T-Ball 13 Aquatics Program provides opportunities for all ages and includes water safety skills while providing a place to cool off from the Fresno heat. Examples include: •Swim lessons •Jr. lifeguard course •Senior water aerobics •Community recreational swim 14 Camp Fresno Summer camp for the youth at Dinkey Creek in Shaver lake. •Day and Overnight Camps •Leadership •Water safety •Outdoor exploration •Team building 15 Youth Jobs •Youth receive mentorship in an environment focused on employment readiness and life skill building. •Youth increase their understanding of accountability while they earn a paycheck and provide a positive and meaningful public service for their community. •Details of youth jobs program provided on slides 17-22. 16 Participant Outreach •Participants from Summer 2021 were contacted for an opportunity for early enrollment. •Program Staff attended 10 job fairs and events throughout the City of Fresno and various locations, including but not limited to colleges and high schools. •Contacts from partnering community based organized were informed as well –though we hope to build on this piece next summer. •Social media was also utilized. Program Eligibility Job Duties & Schedules Age Requirement: 16 –24 Education: Enrolled in school or interested in higher education Commitment: Must be available for all scheduled workshops Pay Rate: FY23-24 $16.00 Pay Status: Paid Hourly by City of Fresno Job Title: Services Aide Hours: Vary by Assignment Employment Status: Temporary Employment Specifics Participants are hired as a standard temporary PARCS employees and must complete a DOJ Clearance, New Employee Orientation, City Onboarding, and provide a valid Work Permit (under 18); TB Skin Test (PARCS specific); and COVID Vaccine Verification (18+). Administration: Assist program staff Custodial: Keep our parks safe and clean Recreation: Support community programs Schedules: Vary by assignment, flexible Workshops: Paid, mandatory training included in your schedule The Youth Employment Program accepts all youth, within the eligibility requirements. Participants must be able to attend all scheduled workshops with exceptions or accommodations provided on a case-by- case basis. Workshop attendance is required to remain in the program. All YEP job duties include support for existing PARCS staff and could include functions such as light custodial, activity monitoring, park upkeep, summer camp support, and much more. Work schedules also include a paid, weekly workshop to support what’s being learned on the job. Youth Jobs Program Overview Program Summary •Youth with varying employment experience participate in a 7-week summer employment development program. •Participants are hired as City of Fresno PARCS employees and a earn a paycheck by supporting existing staff. •At their job, youth assist in the completion of daily functions at parks and in community centers throughout Fresno. •Participants also attend paid employment training workshops that are aligned with youth development principles and infused with life skill education. 41% 9%9% 15% 26% HOW DID PARTICIPANTS HEAR ABOUT YEP? Family Peer Job Search Job Fair Returning Participants 17 r •Findings from Summer ‘21 revealed an opportunity for improvement for oversight required to deliver a quality program at this scale. •To mitigate this, four Community Recreation Assistants were assigned to oversee a concentrated group of participants. CRAs perform critical pieces of the Youth Employment Program in their designated assigned Area. •Program staff works in collaboration with existing PARCS Supervisors who play an essential role in the participant’s employment and round out comprehensive dual oversight. This piece provides additional structure while allowing participants the ability to practice accountability in the workplace. Oversight •Facilitate weekly workshops •Provide general mentorship •Coordinating individual check-ins •Assess the need for additional services, disciplinary actions, or replacements. •Oversee on-site operations •Work schedules •Submit timesheets •Work assignments •Ensure site policy and procedures are followed. Positive activities paired with strong, supportive and sustained relationships with adults helps develop sense of agency, identity, and competencies for success Why is this important? Program Staff Duties Existing Staff Duties Program Manager Supervises In Collaboration w/ SupervisesMentors Existing Staff Program Staff Program Participant 18 Youth Jobs Program Selma Lane Park Inspiration Park Einstein Neighborhood Center Lafayette Neighborhood Center Quigley Neighborhood Center Melody Neighborhood Center Manchester Park Placements Identified To ensure equitable oversite for the City of Fresno, PARCS formed Areas that are operated by a dedicated management and supervisory team. We utilized PARCS existing structure to ensure meaningful job training and maintain safety of our participants. Existing PARCS Managers and Supervisors from each Area completed a needs assessment for capacity planning. 95 Placements were identified. Radio Park Jaswant Singh Khalra Neighborhood Center Roeding Park Fink White Neighborhood Center Dickey Youth Development Center Romain Neighborhood Center Ted C. Wills Community Center 95 Placement Locations27 El Dorado Neighborhood Center Pinedale Community Center Highway City Neighborhood Center Figarden Loop Park Todd Beamer Park Woodward Park Vinland Park Holmes Neighborhood Center Martin Ray Reilly Park Mary Ella Brown Community Center Frank H. Ball Neighborhood Center Sunset Park Mosqueda Community Center Maxie L. Parks Community Center A quality assessment of the 95 placements revealed 3 disciplines with varying staffing capacities. •Participant provides assistant for Youth Employment Program. •Competitive Interview Process. Administrative Discipline 1 Placement •Participants complete custodial and customer service duties while placed at a park for the duration of a shift or on a route servicing 3-6 parks a shift. •Placement varies due to age and policy restrictions. Custodial Discipline 34 Placements •Participants complete tasks that include and are not limited to general custodial, leading activities, assisting existing staff, supervising the safety of program participants, and so much more. Recreation Discipline 60 Placements Placement Disciplines3 19 Youth Jobs Program 100% 95% 90% 98% 100%100%99% Week 1 - Core Values and Goal Setting Week 2 - Learning Styles: Strengths and Weaknesses Week 3 - Communication and Problem Solving in the Workplace Week 4 - Time Management & Work/Life Balance Week 5 - Taking Initiative and Being Productive Week 6 - Career Paths, Resumes, and Interviewing Techniques Week 7 - Program Review Workshop Attendance “Never been to one before this, but it makes me rethink what I need to do with my life.” Age 19 -21 “It’s giving me tools I should use through life or when I’m at work.” Age 22 -24 “I feel they add value to my future career and provide an interesting opportunity.” Age 16 -18 “These workshops have helped give me an idea on how a workplace runs, and what I can do to improve myself.” Age 16 -18 Workshop Feedback Workshops provide structured, incremental guidance to help develop the non- cognitive skills that a work environment cannot provide. Pairing hard skills learned at work and soft skills developed at workshops motivate teens and young adults to understand their surroundings from all perspectives. Workshops also include team building recreation activities to demonstrate services PARCS offers the community, engage participants, and promote a sense of community among peers. The Youth Employment Program aims to target distinct soft skills vital to employment success: •Social Skills •Communication Skills •Higher-order Thinking Skills •Self-control •Positive Self-concept Workshop topics: •Core Values & Goal Setting •Learning Styles: Strengths & Weaknesses •Communication & Problem Solving in the Workplace •Time Management & Work/Life Balance •Taking Initiative & Being Productive •Career Paths, Resumes, & Interviewing Techniques •Program Review Workshops are a program requirement. •Attendance is tracked, makeups are offered, and further accommodations are made on a case-by-case basis. Workshops –Job Training 20 Youth Jobs Program As of 8/28, participants earned a combined total of $156,529. Personnel Expense Breakdown: June FY22 $2,766 July FY23 $113,018 Aug FY23 $40,745 Program Staff interviewed 133 out of 170 applicants! All candidates interviewed were offered employment. 73 Participants completed the City of Fresno contingencies by required deadlines, with additional support offered to those in need. 21% 64% 15% Retained: (Transferred to program assignment and continued working) Place in Seasonal Lay-off: (Will be contacted for seasonal/temporary opportunities in the future) Separated: (Left City service to pursue other opportunities) 170 133 73 Onboarded Interviewed Applied 6/21 6/29 7/6 7/13 7/20 7/27 8/5 Withdrew 0 0 3 2 2 0 0 Active 73 73 70 68 66 66 66 Tracking participants who withdraw during employment is critical in identifying opportunities for improvement during and post program. •2 became unresponsive. •4 accepted a job that aligned with their ultimate career goal. •2 transferred into long-term temporary PARCS positions! Program Staff adjusted the approach to workshops by switching to a discussion-based model, added more time for reflection, and asked participants what life skills they want covered. This adjustment increased participant buy-in exponentially. Program Withdraws Continuing OpportunityParticipant Hiring Youth Employment Program Staff, in coordination with PARCS Supervisors, spoke with each participant to assess their interest in continued employment, and evaluated their findings against open positions and appropriations. 64% of participants wanted to focus on their studies during the school year and expressed interest in returning for Summer ’23! Employment Statistics Youth Worked Approx. 9,900 Hours Youth Earned $156,529 All participants were offered the opportunity to work 160 hours over the 7-week program. Youth Jobs Program Summary: Summer 2022Slide 21 Amari showed excellent initiative this summer! He enjoyed his job and coworkers so much that he advocated for a year-round position and was promoted! You can find him working as a Park Attendant at our Martin Ray Reilly Park. “I really enjoyed working for the Youth Employment Program this summer. I learned about time management, communication skills, how to have the perfect resume and cover letter. They also helped me make sure I have goal to work towards.” Amari Richardson Sophomore @ Bullard High School •The Youth Employment Program allows for teens and young adults to be exposed to new ideas, people, and perspectives. •Youth act new ways as they reflect on their experiences and develop a broad set of skills, competencies, behaviors, attitudes, and personal qualities. •Soft-skill development coupled with employment experience enable them to effectively navigate their environment, work well with others, perform well, and achieve goals. Program Value 22 Youth Jobs Program Thank you! Questions 23 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 22-1433 Agenda Date:9/12/2022 Agenda #: 10.-B. SUBJECT Workshop - To provide an update on the status of in progress projects funded by Measure P. (PARCS) City of Fresno Printed on 2/5/2024Page 1 of 1 powered by Legistar™ MEASURE P FUNDED CAPITAL UPDATE AS OF 9/12/2022 Parks, After School, Recreation & Community Services (PARCS) Department 1 IMPROVEMENT PROJECTS Measure P Expenditure Category 1 2 OVERALL PROCESS FOR PARCS PROJECTS: 3 1.Identify, Define and Scope a Project 2.Estimate Project Cost 3.Design Phase 4.Pre-Construction Phase 5.Construction Phase 6.Completed Project: Post Construction Hand Off 7.Completed/On -Going Maintenance 8.In -Waiting IDENTIFY, DEFINE AND SCOPE: 4 Section/Project Name Category 1 Budgeted Section/Project Name Category 1 Budgeted Section/Project Name Category 1 Budgeted ADA Barrier Removal Assessment 75,000 Frank H Ball -Monument Sign 30,000 Roeding -Tennis Court Lights 100,000 Roeding Park Improvements 1,025,000 Frank H Ball -Picnic Pavilion 125,000 Romain –Gate 50,000 Al Radka –Bleachers 125,000 Frank H Ball Improvements 230,000 Romain -Monument Sign 30,000 Al Radka -Dog Park Design 50,000 Granny's New Benches 10,000 Romain –Trail 75,000 Belcher Park Improvements 30,000 Holmes -Slurry Seal, Restripe 50,000 Romain Park Improvements 515,000 Bigby-Villa Improvements 110,000 Logan –Bleachers 50,000 Science Mobile Improvements 50,000 California/Tupman Improvements 160,000 Logan -Monument Sign 30,000 Sunset Improvements 240,000 Cary -Petanque Shade, Seats 50,000 Logan Improvements 223,800 Tree Trimming 200,000 Cary -Tot Lot Shade Structure 50,000 Manchester -Amenity by Pool 30,000 Veterans Memorial 150,000 Dickey -Picnic Plaza Rehab 75,000 Mary Ella Brown Improvements 575,000 Veteran's Memorial Improvements 850,000 Dickey Ctr Parking Lot Gate 293,900 Mary Ella Brown Pool Renov 75,000 Vinland -Monument Sign 30,000 Dickey Park Improvements 430,000 Mary Ella Brown Shade for Tot Lot 150,000 Vinland -Repaint Existing Res 25,000 Einstein -Monument Sign 30,000 Mosqueda Pool Fence 50,000 Tree Trimming 200,000 Einstein -Pool Renovation 75,000 Neilsen Improvements 115,000 Woodward Shinzen Garden 25,000 Einstein -Repave and Reconstruction 100,000 Orchid-2 Tot Lot Shade Structures 150,000 Woodward Park Pickleball Courts 150,000 Fink White Recycled Water 50,000 Roeding –Resurfacing 200,000 ESTIMATE PROJECT COST 5 1.Logan Parking Lot Improvements Request for Estimate Submitted 2.Al Radka Irrigation Improvements Consultant Agreement 3.Woodward Amphitheater Shade Structure Estimate Project Cost 4.Granny’s Park Security Lighting Request for Estimate Submitted 5.Milburn Overlook Upgrades Funding Authorized 6.Trash Collection Standardization Testing & Vendor Selection 7.Belcher Restroom Roof Replacement Funding Authorized 8.New Picnic Areas: California Tupman , Lafayette, Logan, Robinson, Sunnyside Funding Authorized 9.Lafayette Park Restroom Rehabilitation Funding Authorized 10.Pilibos Restroom Roof Replacement Funding Authorized DESIGN PHASE 6 1.JSK Tot Lot Plan Review 2.Roeding Dog Park Relocation Environmental Assessment/Plan Review 3.Pilibos Turf/Irrigation Improvements Design in Progress 4.Woodward Amphitheater Shade Structure Agreement Pending Council Approval 5.Granny’s Park Security Lighting Plan Review 6.Maxie L. Parks HVAC Design in Progress 7.Al Radka Irrigation Improvements Design in Progress 8.Dickey Youth Center Security Improvements Design in Progress 9.Fink White Splash Pad Design in Progress 10.Romain Boxing Room HVAC Executing Agreement 11.Holmes Community Center Roof Repair Executing Agreement PRE-CONSTRUCTION 7 1.Logan Park Shade Structure Fabrication of Shade 2.Painting Restrooms: Logan, Einstein, Orchid, Manchester, Rotary East, Pilibos 3.Replace Restroom Building Roofing: Orchid, Pilibos 4.Vinland Lighting Pending lights 5.Pilibos Turf/ Irrigation Improvements Council Award 9/29 6.Woodward Amphitheater & Tot Lot Shade Structures Construction begins 5/30 7.Quigley HVAC Replacement HVAC Unit Lead Time 8.JSK Tot Lot Replacement Council Award 10/13 9.Vinland Multi -Court Resurfacing Procurement review 10.Granny’s Park Security Lighting Agreement Execution CONSTRUCTION/IN PROGRESS 8 1.The Link @ Blackstone (Procure Items for Center) In Progress 2.Painting Restrooms: Logan, Einstein, Orchid, Manchester, Rotary East, Pilibos Painting 3.Logan Parking Lot Improvements Construction 4.Logan Park Shade Structure (Play Area)Complete pending final acceptance 5.Vinland Pedestrian Path Lighting Complete pending final acceptance 6.LED Lighting Upgrades (50 parks)Construction 7.HVAC Controls Upgrades Construction 8.Mary Ella Brown Walk -In Cooler/Freezer Construction 9.Romain –South Parking Lot Reconstruction Construction 10.Woodward Amphitheater & Tot Lot Shade Structures Construction CONSTRUCTION/IN PROGRESS 9 11.Logan Restroom Roof Replacement & Repainting Construction 12.Trash Collection Standardization In-Progress COMPLETED/ON -GOING MAINTENANCE 10 1.JSK Turf Rehabilitation 2.Rotary East Pickleball Court Resurface and Lighting 3.Frank H. Ball ADA Compliance Feasibility Study 4.Pinedale Parking Lot 5.Cary Park Hockey Resurfacing 6.Cary Park Irrigation Improvements 7.Granny’s Modular Removal 8.Tollhouse Tot Lot Fence, Benches 9.Einstein Center Painting 10.Painting Restrooms: Logan, Einstein, Orchid, Manchester, Rotary East 11.Replace Restrooms Roofing: Orchid, Pilibos 12.Logan Park Shade Structure (Play Area) 13.Vinland Pedestrian Path Lighting NEW PARKS & FACILITIES Measure P Expenditure Category 2 11 OVERALL PROCESS FOR PARCS PROJECTS: 12 1.Identify, Define and Scope a Project 2.Estimate Project Cost 3.Design Phase 4.Pre-Construction Phase 5.Construction Phase 6.Completed Project: Post Construction Hand Off 7.Completed/On -Going Maintenance 8.In-Waiting IDENTIFY, DEFINE AND SCOPE: 13 1.South Tower/Broadway & Elizabeth Internal Team Meeting 2.Van Ness Triangle Acquisition & EA 3.Citywide Senior Center Analysis of Side by Side 4.El Dorado Park Expansion Environmental Assessment ESTIMATE PROJECT COST 14 1.South Tower/Broadway & Elizabeth Report to Council Under Review 2.Citywide Senior Center Acquisition/ Outreach & Design Procurement 3.Bulldog and 6th South Building Revised Estimate Requested DESIGN PHASE 15 1.Van Ness & Weldon Park Design Finalization / Bid Preparation 2.South Tower/Broadway & Elizabeth Design in Progress PRE-CONSTRUCTION 16 No projects in pre-construction at this time CONSTRUCTION/IN PROGRESS 17 1.Bulldog and 6th North Building Construction 2.Van Ness & Weldon Park Construction (Street Improvements) COMPLETED/ON -GOING MAINTENANCE 18 No projects completed at this time City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 22-1431 Agenda Date:9/12/2022 Agenda #: 12.-A. REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION SUBJECT Hearing - Receive public input on allocations related to Measure P, updates to the Parks Master Plan and Cultural Arts Plan, and annual PARCS Department Budget and Capital Improvement Plans. (PARCS) City of Fresno Printed on 2/5/2024Page 1 of 1 powered by Legistar™