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HomeMy WebLinkAbout2023/02/21 - Minutes - Community Parks and Landscape Citizens' Oversight CommitteeCITY OF RANCHO CUCAMONGA February 21, 2023 COMMUNITY PARKS AND LANDSCAPE CITIZENS' OVERSIGHT COMMITTEE MEETING MINUTES II A. CALL TO ORDER - 6:04 PM II The City of Rancho Cucamonga Community Parks and Landscape Citizens' Oversight Committee held their Annual Meeting on Tuesday, February 21, 2023, at the Rancho Cucamonga City Hall, Tri-Communities Room, 10500 Civic Center Drive, Rancho Cucamonga, California. Al. Pledge of Allegiance: Committee Member Dave Terry led the Pledge of Allegiance. A2. Roll Call: Present Committee Members: April McAllaster, Lisa Morgan-Perales, Velma Gilbert, Pascal Pangestu, Matthew Parmental, Dave Terry, and Denise Garzaro. Staff Present: Elisa Cox, Assistant City Manager, Noah Daniels, Finance Director, Bill Wittkopf, Public Works Services Director; Jeff Benson, Superintendent (Parks/Landscape), Kelly Guerra, Special Districts Analyst, and City Auditor — Frank North, Audit Manager. 11 B. PUBLIC COMMUNICATIONS 11 B1. No public communications were made C. ITEM(S) OF DISCUSSION Cl. Election of Committee Chair and Vice -Chair Committee Member Lisa Morgan-Perales nominated April McAllaster as Chair and Committee Member Velma Gilbert nominated Matthew Parmental as Vice -Chair. Committee Member April McAllaster accepted the Chair nomination and Committee Member Matthew Parmental accepted the Vice -Chair nomination and was unanimously approved. C2 Approval of Minutes: April 27, 2022 Committee Vice -Chair Matthew Parmental motioned to approve the minutes from the February 10, 2021 Meeting. The motion was seconded by Committee Member Denise Garzaro and was unanimously approved. C3. Review and Discussion of Annual Independent Auditors' Report City Auditor Frank North provided information about the purpose of the letters and financial report, the role of the auditor, audit procedures, and the audit results to the Committee. A discussion ensued regarding the uses of funds and the purpose of specific accounts and City Staff provided information to the specific questions. The Committee Members closed the item after the discussion. COMMUNITY PARKS AND LANDSCAPE CITIZENS' OVERSIGHT COMMITTEE MEETING MINUTES FEBRUARY 21, 2023 PAGE 2 C4. Review and Approval of Annual Written Report to the City Council A discussion concerning the draft report to City Council ensued. Committee Member Denise Garzaro motioned to approve the Annual Report to the City Council. The motion was seconded by Chair Member Lisa Morgan-Perales and was unanimously approved. Chair April McAllaster agreed to present the report to the City Council. C5 Staff updates for the Committee Public Works Director Bill Wittkopt provided updates on completed and upcoming projects throughout the City. A discussion ensued concerning the maintenance at LMDs 2, 4-R. He explained the challenges staff and contractors are experiencing being short-staffed. Another discussion ensued pertaining to revenue increases due to new district annexations. Finance Director Noah Daniels, explained the procedures of the property taxes and how annexations affect the districts' revenues. D. ADJOURNMENT Chair April McAllaster adjourned the meeting at 6:48 PM. Respectfully submitted, Dave Terry, Chair Date: Mav 9. 2024