HomeMy WebLinkAbout2023-11-06 PRAC Agenda PacketMonday, November 6, 2023
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 – Scott Miller
Commissioner – Mona Nyandoro Cummings
Commissioner – Harman Singh
Commissioner – Jose Leon Barraza
Commissioner – Kelly Kucharski
Commissioner - Laura Ward
Commissioner – Vacant
Meeting Agenda - Final
Regular Meeting
November 6, 2023Parks, Recreation, and Arts
Commission
Meeting Agenda - Final
The Parks, Recreation and Arts Commission (PRAC) met in regular session in the
Council Chamber at Fresno City Hall on the date and time above written.
PUBLIC PARTICIPATION – Public participation during Commission meetings is always
encouraged and can occur in one of the two following ways:
1) Participate In Person: Council Chambers, City Hall, 2nd Floor, 2600 Fresno Street,
Fresno, CA 93721
a) To speak during a Commission meeting in person: fill out a speaker card
(available in the Council Chamber) and place it in the speaker card collection
basket at the front of the Council Chamber. You may also approach the speaker
podium upon the Commission Chair’s call for public comment.
2) Participate Remotely via Zoom:
https://fresno-gov.zoom.us/webinar/register/WN_DFtJHrKNS8uiMz3bur6e-g
a) The above link will allow you to register in advance for remote participation in
the meeting via the Zoom platform. After registering, you will receive a
confirmation email containing additional details about joining the meeting.
b) To speak during a Commission meeting while attending remotely: while in the
Zoom application, click on the icon labeled “Participants” at the bottom of the
screen. Then select “RaiseHand” at the bottom of the Participants window. Your
digital hand will now be raised. You will be asked to “unmute” when your name is
called to speak. You will not be visible via video and there will be no opportunity to
share your screen.
All public speakers will have up to 3 minutes to address the Commission pursuant to Rule
No. 10 of the Rules of Procedure for the City Council of the City of Fresno (available in the
City Clerk’s Office).
SUBMIT DOCUMENTS / WRITTEN COMMENTS - Pursuant to Rule 11 (c) of the Rules of
Procedure, no documents shall be accepted for Commission review unless submitted to the
City Clerk at least 24 hours prior to the Commission Agenda item be heard. Documents /
written comments related to an agenda item can be submitted by one of the following
methods:
1) eComment – eComment allows the public to submit agenda related comments
through a website prior to the meeting. Submitted comments are limited to 1440
characters and will be a part of the official record.
Page 2 City of Fresno
November 6, 2023Parks, Recreation, and Arts
Commission
Meeting Agenda - Final
a) Submit an e-Comment by visiting https://fresno.legistar.com/Calendar.aspx and
selecting the “eComment” link.
b) e-Comment is available for use upon publication of the agenda and closes 24
hours prior to the meeting start time [pursuant to Rule 11(c)].
c) e-Comment is not permitted for Land use or CEQA items
d) The e-Comment Electronic User Agreement can be viewed at:
https://www.fresno.gov/cityclerk/
2) E-mail – Agenda related documents and comments can be e-mailed to the Office of
the City Clerk at least 24 hours prior to the agenda item being heard, pursuant to Rule
11(c).
a) E-mail the Clerk’s Office at clerk@fresno.gov
b) E-mails should include the agenda date, and the related agenda item number.
VIEWING CITY COMMISSION MEETINGS (non-participatory) - For your convenience,
there are several ways to view Commission meetings live:
1) City of Fresno website: https://fresno.legistar.com/Calendar.aspx (click “In Progress”
to view the live meeting).
2) Community Media Access Collaborative website: https://cmac.tv/
3) YouTube - City of Fresno Council, Boards and Commissions Channel:
https://www.youtube.com/channel/UC3ld83D8QGn1YBDw6aD5dZA/videos
4) Facebook: https://www.facebook.com/FresnoCA/videos
5) Cable Television: Comcast Channel 96 and AT&T Channel 99
Should any of the five viewing methods listed above experience technical difficulties, the
Commission meeting will continue uninterrupted. Commission meetings will only be paused
to address verifiable technical difficulties for all users participating via Zoom or in the
Council Chamber.
The City of Fresno’s goal is to comply with the Americans with Disabilities Act (ADA).
Anyone requiring reasonable ADA accommodations, including sign language interpreters,
or other reasonable accommodations such as language translation, should contact the
office of the City Clerk at (559) 621-7650 or clerk@fresno.gov. To help ensure availability
of these services, you are advised to make your request a minimum of three business days
prior to the scheduled meeting.
Page 3 City of Fresno
November 6, 2023Parks, 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 the regular meeting minutes of October 30, 2023.ID 23-16145.-A.
6. Discussion: Subcommittee Reports:
6-A. Cultural Arts Plan:
6-B. Parks Master Plan:
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- Overview of FY 2024 Landscape, Trails,
Beautification, & San Joaquin River Parkway to inform the FY
2025 budget.
ID 23-161510.
-A.
11. Discussion Items:
12. Hearings:
Hearing - Actions pertaining to the Parks, After School,
Recreation, and Community Services (PARCS) Department's
FY 2025 Budget Build as it relates to capital projects; after
school, recreation, and community services programs; and
trails, beautification, and the San Joaquin River Parkway
1.Presentation - Overview of the FY 2025 budget build
process.
ID 23-161612.
-A.
Page 4 City of Fresno
November 6, 2023Parks, Recreation, and Arts
Commission
Meeting Agenda - Final
2.Receive public input on expenditures related to the
PARCS Department's FY 2025 budget.
3.Action - Make recommendations to the City Council for
adoption of expenditures in connection to the PARCS
Department's FY 2025 budget (PARCS).
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.
ID 23-161712.
-B.
13. Adjournment
The above minutes were approved by unanimous vote of the Parks, Recreation, and
Arts Commission during the November 20, 2023, regular meeting with Commissioner
Miller absent.
Fall 2023
Workshop – Review of the Draft Parks Master Plan Technical Amendment
2023 Meeting Schedule
November 20, 2023 - Regular Meeting
December 18, 2023 - Regular MeetingDecember , 2024 - Regular Meeting
Page 5 City of Fresno
City of Fresno
Staff Report
2600 Fresno Street
Fresno, CA 93721
www.fresno.gov
File #:ID 23-1614 Agenda Date:11/6/2023 Agenda #:
5.-A.
REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION
SUBJECT
Approval of the regular meeting minutes of October 30, 2023.
Attachments:
Draft Minutes for October 30, 2023 PRAC Meeting
City of Fresno Printed on 2/6/2024Page 1 of 1
powered by Legistar™
2600 Fresno Street
Fresno, CA 93721
www.fresno.gov
City of Fresno
Meeting Minutes
Parks, Recreation, and Arts
Commission
Chair - Kimberly McCoy
Vice Chair – Jon Dohlin
Commissioner – Scott Miller
Commissioner – Mona Nyandoro Cummings
Commissioner – Harman Singh
Commissioner – Jose Leon Barraza
Commissioner – Kelly Kucharski
Commissioner - Laura Ward
Commissioner – Vacant
5:30 PM Council Chambers (In
Person and/or Electronic)
Monday, October 30, 2023
Regular Meeting
The Parks, Recreation and Arts Commission (PRAC) met in regular session in the
Council Chamber at Fresno City Hall on the date and time above written.
1. Call to Order
Chair McCoy called the meeting to order at 5:36 P.M.
2. 5:30 P.M. Roll Call
3. Pledge of Allegiance
Chair McCoy led the Pledge of Allegiance.
4. Approve Agenda
On motion of Vice Chair Dohlin, seconded by Commissioner Miller,the
above Agenda was APPROVED. The motion carried by the following
vote:
Aye:Chair McCoy, Vice Chair Dohlin, Commissioner Cummings,
Commissioner Miller, Commissioner Barraza, Commissioner
Kucharski and Commissioner Ward
7 -
Absent:Commissioner Singh1 -
City of Fresno ***Subject to Mayoral Veto Page 1
October 30, 2023Parks, Recreation, and Arts
Commission
Meeting Minutes
5. Approval of Minutes
5.-A.ID 23-1571 Approval of the regular meeting minutes of October 16, 2023.
On motion of Commissioner Miller, seconded by Vice Chair Dohlin,
that the above MINUTES were APPROVED. The motion carried by the
following vote:
Aye:Chair McCoy, Vice Chair Dohlin, Commissioner Cummings,
Commissioner Miller, Commissioner Barraza, Commissioner
Kucharski and Commissioner Ward
7 -
Absent:Commissioner Singh1 -
6. Discussion: Subcommittee Reports:
6-A. Cultural Arts Plan:
Commissioner Ward Comments: The Art Grant guidelines will be presented
to council 11/2/2023.
6-B. Parks Master Plan:
Commissioner Cummings Comments: Last week the subcommittee met to
discuss chapters 2, 7 & 4 from the Master Plan, and are on track for the next
meeting to review a couple more chapters.
7. Members Reports and Comments
COMMISSIONER BARRAZA REPORTS AND COMMENTS: Announced
there will be a tree planting day with the PARCS Department staff the next
two weekends.
COMMISSIONER CUMMINGS REPORTS AND COMMENTS: Announced
there was a tree planting event with Tree Fresno, Public Works Department,
and the PARCS Department at Almy Park last Friday.
8. City Administration and PARCS Staff Reports and Comments
DEPUTY CITY MANAGER RUIZ REPORTS AND COMMENTS:
Encouraged the commission and the public to revisit their notes from the
last budget hearing session in June so the commission can make
City of Fresno ***Subject to Mayoral Veto Page 2
October 30, 2023Parks, Recreation, and Arts
Commission
Meeting Minutes
recommendations.
ASSISTANT PARCS DIRECTOR CHINEVERE REPORTS AND
COMMENTS: Thanked Tree Fresno and SEFCEDA for supporting the tree
planting events; announced Halloween and harvest festival events city wide
and thanked PARCS staff for putting on the 24 events; Cultural Arts Plan
will be at council Thursday; mentioned the community engagement meeting
at Al Radka Dog Park last Tuesday and new construction; and announced
upcoming events for the senior centers.
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, Sarah Parkes addressed the Commission. There were no other
comments from the public.
10. Workshops:
10.-A.ID 23-1579 Workshop - Scheduled Workshop for Commission comments and
suggestions relating to the Park Ranger Program (Fresno Police
Department).
The Police department presented the workshop.
Commission discussion on this item included: Park Ranger uniforms; the
investment in public safety at the parks; police involvement in the design in
new parks; cultural awareness and training; Park Rangers transitioning into
police officers; how Park Rangers are dispatched; Park Ranger's salaries;
Park Rangers recommendations for improvements; Park Rangers
engagement, involvement, and mentorship to the public.
10.-B.ID 23-1580 Workshop - Overview of PARCS Department’s FY 2024 After School,
Recreation, and Community Services Programs to inform the FY 2025
budget (PARCS).
The PARCS department presented the workshop.
Commission discussion on this item included: job training programs and
career development; partnership with Fresno Unified School District, state
City of Fresno ***Subject to Mayoral Veto Page 3
October 30, 2023Parks, Recreation, and Arts
Commission
Meeting Minutes
and federal agencies; job fairs; involvement of participants and staff in the
programs; meal programs; different youth sports offered; the PARCS
Department Programs and activities; The Sierra Resource Conservation
District; the adaptive recreation at Inspiration Park; mobile science bus and
science program; Reading and Beyond; CBO's at Sunset Center; and
current attendance and participation in after school programs.
11. Discussion Items:
12. Hearings:
12.-A.ID 23-1581 Hearing - Actions pertaining to the Parks, After School, Recreation, and
Community Services (PARCS) Department's FY 2025 Budget Build as it
relates to capital projects; after school, recreation, and community services
programs; and trails, beautification, and the San Joaquin River Parkway
1.Presentation - Overview of the FY 2025 budget build process.
2.Receive public input on expenditures related to the PARCS
Department's FY 2025 budget.
3.Action - Make recommendations to the City Council for adoption of
expenditures in connection to the PARCS Department's FY 2025
budget (PARCS).
The above hearing began at 6:57 P.M.
The PARCS department presented the hearing.
Upon call, no members of the public addressed the commission.
Commission discussion included: public input for allocation or
recommendations regarding Measure "P"; apprising the public of available
funds; process for CBO's to apply for grants; Measure "P" tax allocation;
commission recommendations; .75% of funds ordinance for administrative
implementation, and the translation of materials for the public; one million
dollar motion the commission made to council last year, and the input from
council on the recommendation.
The above hearing ended at 7:17 P.M.
12.-B.ID 23-1573 Hearing - Receive public input on allocations related to Measure P,
updates to the Parks Master Plan and Cultural Arts Plan, and annual
City of Fresno ***Subject to Mayoral Veto Page 4
October 30, 2023Parks, Recreation, and Arts
Commission
Meeting Minutes
PARCS Department Budget and Capital Improvement Plans.
The above hearing was called to order at 7:17 P.M.
Upon call, no members of the public addressed the commission.
The above hearing ended at 7:18 P.M.
13. Adjournment
Chair McCoy adjourned the meeting in Memory of Dr. Francine Oputa, at
7:18 P.M.
City of Fresno ***Subject to Mayoral Veto Page 5
City of Fresno
Staff Report
2600 Fresno Street
Fresno, CA 93721
www.fresno.gov
File #:ID 23-1615 Agenda Date:11/6/2023 Agenda #:
10.-A.
REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION
SUBJECT
Workshop- Overview of FY 2024 Landscape, Trails, Beautification, & San Joaquin River Parkway to
inform the FY 2025 budget.
Attachments:
Beautify Fresno Measure P Funding Presentation UPDATE
PRAC Workshop Update on FY2024 Measure P fund for Landscape plus Category 5
City of Fresno Printed on 2/6/2024Page 1 of 1
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Account / Activity 2024
Proposed Notes
Personnel $455,200 Salaries and benefits for 2 Beautify Fresno crews comprised of
2 laborers, 2 utility leadworkers and 2 senior sanitation operators
Landfill Tipping Fees $465,700 Waste disposal costs at local landfills based on tonnage
Public Relations and Information $100,000 Community outreach materials and marketing for anti-litter campaign
Fleet Services $69,400 Maintenance and fuel charges for vehicles
Materials and Supplies $81,500 Tools, equipment and parts, clothing and personal supplies, cleaning
and janitorial supplies
Miscellaneous $36,400 Event management, travel and conference, membership and dues, etc.
TOTAL MEASURE P
FUNDING REQUEST $1,208,200
Beautify Fresno
FY 2024 Budget Recap – Measure P Category 5
1
Note: Beautify Fresno is primarily funded by the General Fund, with other funding provided by Measure P, Solid
Waste Division Operation fees, and American Recovery Plan (ARPA) money from the Federal Government.
Beautify Fresno
FY 2024 UPDATE
•~145 community-based cleanup and beautification events by end of year
•~9,000 individual volunteers and 130 groups (multi-cultural participation)
•World Cleanup Day (Hispanic, Hmong, and Punjabi partnerships)
•Two major events with record results
•Mayor’s Citywide Community CleanUP Day – 1,300 volunteers in 87 locations
•Fresno Youth Service Day – 20 schools K-12, over 800 students participating
•Over 120,000 pounds of trash and 200,000 sq. ft. of graffiti removed
•6 Neighborhood Blitzes (intensive infrastructure repairs and litter abatement)
•District 7 pilot program transitioned to citywide program with 4 crews
•Online environmental education curriculum launch (Jan 2024)
•Parade cleanups – Veterans and Downtown Winter Wonderland
2
Workshop – Update on FY2024 Measure P Funding
Landscape Division, Safe Walking & Biking Trails, Beautification, San Joaquin River Parkway
PUBLIC WORKS DEPARTMENT
Expenditure Category 1
Programs and Projects
Program or Project Category FY24 Amended
Budget
FY2024 Actuals thru
Mid-October 2023
Notes, Status
Park Maintenance Measure P Category 1 $6,530,600 $206,782 New FY23 Park Detail Crew started
mid-October
New FY24 Mow Crew and
Supervisor in recruitment phase
Fleet charges pending
Park Maintenance General Fund $2,550,200 $998,928
Park Irrigation Measure P Category 1 $1,458,900 $511,851 Two Irrigation Specialists for
Highest-Need Neighborhoods in
recruitment phase
Park Irrigation General Fund $1,500,500 $882,765 High volume of vandalism
generating 75% of repair work
Expenditure Category 5
11.25% of overall Measure P Revenue
•47% for acquisition, development, improvement, restoration, operations,
maintenance or rehabilitation projects including:
•Trail development as identified in the Active Transportation Plan (ATP)
•Urban greening along designated trails in the ATP
•Planning , designing, engineering, and permitting activities
•No more than 20% of the funds shall be made available for operations and
maintenance of trails
•No less than 25% of the funds shall be prioritized for Class I and Class IV pedestrian
and bicycle pathways along the “Priority Network” as identified in the ATP
Expenditure Category 5
11.25% of overall Measure P Revenue
•18% of the funds shall be made available for operations and projects consistent with the San Joaquin River Parkway Master Plan, in coordination with the San Joaquin River Conservancy and the San Joaquin River Parkway Trust.
•35% of the funds shall be made available for
•Litter and debris removal along major roads and streets within the City of Fresno, and along highways within the City of Fresno and its County islands;
•Landscape beautification and restoration projects along major roads and streets within the City of Fresno, and along highways within the City of Fresno and its County islands;
•Planning, designing, engineering and permitting associated with this work; and
•Prioritizing projects that reduce overall water usage, include drought-tolerant plantings; and projects that leverage local, state, federal and private funding.
Expenditure Category 5
Programs and Projects
Program or Project Category FY24 Amended
Budget (Measure P)
FY2024 Actuals thru
Mid-October 2023
(Measure P)
Notes, Status
Trail Maintenance Safe Walking & Biking $670,000 $104,834 Positions filled. 90-day cycle.
209900118 Shields Trail,
Blackstone to Fresno
(Midtown Segment 1)
Safe Walking & Biking, ATP
Priority Network
$750,100 $33,314 Segment 1 under construction from Blackstone to
Manchester traffic signal. Completion early 2024.
209900181 Southwest
Fresno Green Trails
Safe Walking & Biking,
Priority Network
$2,446,300 $0 Measure P leveraging $1.5 million in State TCC grant
funds. Construction FY2024 with two contract phases.
209900298 Barstow Class
IV Bike Lanes, Blackstone
to Cedar
Safe Walking & Biking, ATP
Priority Network
$446,700 $50,273 Total budget $2,891,400. Construction contract awarded.
Construction 95% complete.
209900308 ATP Trail &
Urban Greening
Safe Walking & Biking $100,000 $0 Project in scoping phase for specific locations.
209900352 San Joaquin
River Parkway
Safe Walking & Biking, SJ
River Parkway
$1,453,300 $51,452 New dedicated trail crew in recruitment phase
2099900357 Major Street
Beautification
Street Beautification &
Litter Removal
$800,000 $312,336 Includes tree planting, irrigation and mulch treatments at
multiple locations Citywide.
Project Highlights
Major Street Beautification
•Ventura/Kings Canyon
•Downtown Median Islands
•Shaw and Cedar Corridors
•West Avenue south of Shaw
•Bullard Avenue east of Polk
•Herndon/Blackstone
Project Highlights
Barstow Class IV Bike Lanes------------------Midtown Trail
Where is the
Midtown Trail?
•A 7.1-mile dedicated trail for physical activity and
active commuting in central and southeast Fresno
•Part of an urban trail network, including and
connecting the Old Town Trail from the City of Clovis
•The trail consists of five different segments that are
completed, under construction or awaiting
construction
Funding
Shields – Fresno to First
Herndon Canal – Shields to McKinley
McKinley – Millbrook to Clovis
Clovis – McKinley to Dayton
Shields – Blackstone to Fresno
Total Cost:
$2,212,700
$3,820,900
$7,505,700
$2,378,000
$6,010,000
$21,927,300
Funding Sources
Shields – Blackstone to Fresno
Shields – Fresno to First
Herndon Canal – Shields to McKinley
McKinley – Millbrook to Clovis
Clovis – McKinley to Dayton
ATP | Measure C Trails | Measure P Category 5| Caltrans
Federal CMAQ | Measure C Trails (COMPLETE)
Federal CMAQ | Measure C Trails
ATP | Measure C Trails | Measure P Category 5
Federal CMAQ | Measure C Trails (COMPLETE)
Questions & Discussion
City of Fresno
Staff Report
2600 Fresno Street
Fresno, CA 93721
www.fresno.gov
File #:ID 23-1616 Agenda Date:11/6/2023 Agenda #:
12.-A.
REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION
SUBJECT
Hearing - Actions pertaining to the Parks, After School, Recreation, and Community Services
(PARCS) Department's FY 2025 Budget Build as it relates to capital projects; after school, recreation,
and community services programs; and trails, beautification, and the San Joaquin River Parkway
1.Presentation - Overview of the FY 2025 budget build process.
2.Receive public input on expenditures related to the PARCS Department's FY 2025 budget.
3.Action - Make recommendations to the City Council for adoption of expenditures in connection
to the PARCS Department's FY 2025 budget (PARCS).
Attachment:
2023-11-06 PARCS FY 2025 Budget Build
City of Fresno Printed on 2/6/2024Page 1 of 1
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FY 2025 Budget Build Process
16OCT
30OCT
06NOV
20NOV
Capital Projects Presentation
FY 2025 Hearing & Budget
Motions
After School, Recreation, and
Community Services
Presentation
FY 2025 Hearing & Budget
Motions
Landscape, Trails,
Beautification, & San Joaquin
River Parkway Presentation
FY 2025 Hearing & Budget
Motions
FY 2025 Hearing & Budget
Motions
Opportunity to motion prior to
the PARCS Department’s budget
recommendation to Mayor
FY 2025 Budget Build Process Continued
2023
DEC
2024
JAN-FEB
2024
MAR
2024
MAY
PARCS Department prepares mid-year
estimate & any additional budget
requests
PARCS Department prepares budget
recommendation to Mayor (budget build)
PARCS Department submits budget into
budget management system
Includes PARCS recommendation for
base budget, capital projects, and new
requests
Mayor presents FY 2025 budget to City
Council
2024
MAY
2024
JUN
2024
JUN
PARCS presents Mayor’s proposed FY
2025 budget to Commission
Commission provides 2nd set of
recommendations for Measure P funds
to City Council
City Council Adopts FY25 Budget
Hearing - Actions pertaining to the Parks, After School, Recreation, and
Community Services (PARCS) Department's FY 2025 Budget Build as it
relates to capital projects; after school, recreation, and community
services programs; and trails, beautification, and the San Joaquin River
Parkway
1.Presentation - Overview of the FY 2025 budget build process.
2.Receive public input on expenditures related to the PARCS
Department's FY 2025 budget.
3.Action - Make recommendations to the City Council for adoption of
expenditures in connection to the PARCS Department's FY 2025
budget (PARCS).
Motion Examples:
•Motion to allocate $____ for a program providing _____
•Motion to allocate $____ for the construction of _____
Measure P Funds Allocation According to
FY24
2023
DEC
Revenue
Projection of
$48.2 Million
Category 1: Improving and Maintaining Safe,
Clean Neighborhood Parks and Playgrounds.
Total: $22,182,200
•$11,091,100 – Highest Needs
•$11,091,100 – Citywide
Category 2: New Neighborhood Parks; Senior
and Youth Recreation Facilities.
Total: $10,367,800
•$5,183,900 – Highest Needs
•$5,183,900 – Citywide
Measure P Funds Allocation According to
FY24
2023
DEC
Revenue
Projection of
$48.2 Million
Category 3: Youth and Senior Recreation Programs; After
School Programs; and Job Training for Youth and Veterans.
Total: $4,098,800
•$2,049,400 – Job Training and Career
Development
•$2,049,400 – Citywide Programming
Category 4: Expanded Access to Arts and
Culture.
Total: $5,786,600
Measure P Funds Allocation According to
FY24
2023
DEC
Revenue
Projection of
$48.2 Million
Category 5: Safe Walking and Biking Trails; Street
Beautification and Litter Removal; and the San Joaquin
River Parkway.
Total: $5,425,000
•$2,498,800 - Acquisition, development,
improvement, restoration, operations,
maintenance, or rehabilitation projects.
•$957,000 – Operations and projects
consistent with the San Joaquin River
Parkway Master Plan.
•$1,860,800 – Litter and debris removal,
beautification and restoration of major
streets and highways.
*2% added for administration.
Measure P Funds Allocation According to
FY24
2023
DEC
Revenue
Projection of
$48.2 Million
Category 6: Program Implementation and
Fiscal Support.
Total: $361,700
City of Fresno
Staff Report
2600 Fresno Street
Fresno, CA 93721
www.fresno.gov
File #:ID 23-1617 Agenda Date:11/6/2023 Agenda #:
12.-B.
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.
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