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August 26, 2021 <br />Page 5 <br />A. Parks Division Report <br />Hare reported on the upcoming potential drought; he will provide a more <br />comprehensive report in October but stated that the area only received .89 inches <br />of rain last fiscal year. Hare reviewed the area's drought history over the past few <br />years and the efforts CRPD has taken to combat the drought, along with mitigations <br />put into place by the state, the county, and the Metropolitan Water District. The <br />Governor has declared a drought emergency in a number of counties, but not <br />Ventura County, as yet. CRPD staff will continue to work closely with the City of <br />Thousand Oaks and local water purveyors to conserve water as much as possible. <br />Callis reported on the enrollment and number of classes figures for this summer; <br />2021 is at 75% of the same time period in 2019 (pre-COVI D.) She shared photos <br />from the "Great Conejo Campout" held at Dos Vientos Community Center and <br />presented a video of "Ogre Hunting" from the Wildwood Day Camp. <br />CPRS/District 8 has awarded CRPD with the "Adapting to the Challenges of <br />Covid-1 9" Award. Board members thanked Callis for the amazing "Touch -A - <br />Truck Parade," which was a resounding success. <br />C. Management Services Division Report <br />Regarding earlier questions about the Budget Performance Report, Smith reported <br />that revenue numbers do include the assumed use of Fund Balance; the great news <br />on the General Fund is that the amount anticipated to be used due to COVID <br />reductions and revenue was less than expected, thanks to the Recreation Staff for <br />staying under their expense budgets and overperforming on the revenue side. <br />D. General Manager's Report <br />Friedl reported the last couple of weeks were very busy with many committee <br />meetings and one -on -ones with Board members. Summer programming has <br />wound down; a big shout out to the Recreation staff for keeping everything going. <br />Friedl is going to the California Special Districts Association (CSDA) Annual <br />Conference next week and then he will be on vacation the following week. Hare <br />will be absent as well. Callis will be Acting GM. <br />IN : I 1 11111111 � <br />411111 1714 -341 1� ill I <br />TM <br />