PRC Agenda 11052025 - Laserfiche WebLink

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Worksession Notes— Parks and Recreation Council October 1, 2025 Bonnie B Davis EAC Boardroom, Hillsborough Members Present: Natalie Ziemba (Chair), Louise Flinn (Co-Chair), Trevor Robinson, Alissa Martucci, GiGi Rashdi, Navya Sharma (youth delegate) Members Absent: Logan Cason, Gregory Husketh, Robert Zurek, Maggie Moriarty, Allen Parker, Xilong Zhao, Chloe Reid (youth delegate) Staff: David Stancil, Abby Mattingly. Lee Barnes, Chris Sousa Natalie Ziemba called the meeting to order at 6:30pm. Quorum not present so the meeting proceeded as a worksession. Report of the Chair: a. Chair Comments — Chair Natalie Ziemba held brief introductions. New Business: a. Changes to the agenda — No changes were made. b. Approval of Meeting Summary, September 3 — Louise Flinn motioned to approve, Trevor Robinson seconded. All in favor, none opposed, motion carried. c. Recreation Annual Update— Chris Sousa, recreation superintendent, and Lee Barnes, recreation manager, presented the annual recreation update report to the PRC. The update included information regarding staffing, programs offered, as well as data on enrollments. Sousa spent time examining the costs and cost recovery of the programs, as there is a current fee study. The study is being conducted by consultants, and they are reviewing Emergency Services, DEAPR Recreation, and Planning and Inspections. Sousa is unsure what the implications of the study will be, but the study is examining indirect expenditures, a model not typical of recreation fee studies. The finalized study will be presented to the Board of County Commissioners. Alissa Martucci asked if there will be an opportunity to speak prior to any fees being raised. Stancil informed that if the BOCC decides to act on the study and change program charges, a new fee schedule will be proposed and there would be budget public hearings. Martucci followed up by asking how much public opinion is weighted when making these decisions. Robinson asked how often these types of audits occur. Recreation conducts internal reviews every 2 — 3 years to ensure fees are comparable to surrounding jurisdictions, but that this is the first time outside consultants have been used. Old Business a. Fairview Park Improvements and Updates —The Council previously identified Fairview Park Updates as an item for continued discussion for the remainder of 2025. Stancil informed on the completion of the tennis courts, and work to be done on the trail network. The goals for informal soccer play on the baseball outfield have been ordered and will be available shortly. The Fairview Community Watch will supervise the usage of the goals, and their availability will not interfere with HYAA baseball play.