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March 18, 2021 Page 5 C. Budget Performance Report — February 2021 11. DEPARTMENT REPORTS Flk. Parks Division Report -0 B. Recreation Division Report Callis referenced Rec Highlights. The upcoming "You've Been Egged" event is sold out. The Thousand Oaks Community Center and Teen Center are seeing more teens participating in programs. The recent St. Patrick's Day "Lucky Leprechaun Bingo" event at the Goebel Adult Community Center sold out. Ride On has been working with Dos Vientos Community Center as an independent contractor for programs at Rancho Potrero. Recreation staff is busy prepping for summer; lots of summer staff will be needed. Spring registration is looking good; in term of numbers, they are ahead of last year and two years ago. Callis thanked Tim Hagel for his tremendous contributions to Safe Passage. Summer concerts are on the calendar; they are being planned for the Oaks Mail parking lot and tickets will be available online. The 4t"ofJuly fireworks are on the calendar as well. C. Management Services Division Report Smith mentioned Ventura County's movement to the "Red Tier" as well as the Rescue Act; public agencies are now eligible for some tax relief. Smith is researching on behalf of the District and will be seeking guidance from Liebert Cassidy. D. General Manager's Report Friedl mentioned the Federal Relief Act package; although the District cannot get any direct funding, CRPD can approach the City and County and seek reimbursement for expenses and lost revenue. Although there is no clear formula as yet, Friedl will continue to pursue. Next Thursday, the Ad Hoc Revenue Measure Committee will be meeting with District consultants to discuss plans for continuing the Revenue Measure effort. Friedl referenced the CRPD- comment letter sent to the City regarding the City's General Plan Update and its possible effects on the parks per population ratios and CRPD's ability to provide a park within about 1/2 mile (or a 10 -minute walk) to new housing.