[5. Present, Discuss, and Consider Action on a Recommendation Regarding the Aquatic Feasibility. This item is for the Board to review and discuss the findings and recommendations of the Aquatic Feasibility, including the identified needs, potential options, and considerations for moving forward.]

YEAH. SO ON NUMBER FIVE WE'RE GOING TO ASK THAT ITEM TO BE PUSHED.

WE RECEIVED SOME INFORMATION FROM THE CONSULTANT.

BUT IT'S NOT READY FOR DISCUSSION AT THIS LEVEL YET.

SO WE'RE STILL DOING SOME INTERNAL REVIEWS, HAVING SOME BACK AND FORTH WITH THE CONSULTANT.

SO IT'S NOT READY TO BE DISCUSSED TODAY.

I KNOW THAT GOING BY MCDONALD LAKE OR WALMART LAKE, WHATEVER WE CALL IT, AS OF YESTERDAY AFTERNOON, IT'S STILL FLOODED. I MEAN, THE BENCHES ARE MAINLY UNDERWATER.

TRASH CANS ARE UNDERWATER. THAT I THINK THAT PARTICULAR LAKE ON THE CITY'S SIDE INDICATED IT WAS 100% FULL BEFORE WE HAD THE LAST RAINS. I JUST HAVE A QUESTION. IS THAT PART OF THE STORMWATER DEVELOPMENT? THEY JUST DON'T HAVE A PLACE TO PUT THE WATER.

SO ONCE THEY AFTER A RAINFALL ENDS, THEY IMMEDIATELY START PUMPING FROM THOSE PLAYAS OUT TO THE OTHER OUTFALLS.

SO THEY HAVE BEEN ACTIVELY PUMPING. OBVIOUSLY, WE'VE GOT SOME MORE RAIN POTENTIALLY IN THE FORECAST.

AND SO THEY'RE CONTINUING TO PUMP TO TRY TO GET THAT WATER OUT OF THAT SYSTEM AND INTO THE CANADIAN RIVER.

OKAY. YEAH. THEY'RE ACTIVELY PUMPING AND TRYING TO GET THAT DONE.

OKAY. BECAUSE IT MAKES THAT PARTICULAR WALK OR PATH UNWALKABLE.

AND THEN IT CAN'T BE GOOD FOR THE PARK BENCHES AND SO FORTH TO BE UNDERWATER.

[00:05:02]

YEAH. WHEN WE GET THOSE HEAVY RAINFALLS, THERE'S A FEW PARKS THAT GENERALLY SEE KIND OF THOSE FLOODING ISSUES.

MCDONALD LAKE AREA IS ONE OF THEM. THE OTHER ONE THAT WE ALMOST CLOSE, ALMOST EVERY RAINFALL IS GOING TO BE SOUTHEAST PARK.

IT IS RIGHT NEXT TO COMANCHE. IT'S GOT THAT PLAYA LAKE RIGHT NEXT TO IT.

THAT WATER WILL BACK UP OVER THE ROAD, SOMETIMES OVER THE PARKING AREA.

SO GENERALLY THAT'S ONE OF THE FIRST ONES THAT WE CLOSE WHEN WE HAVE RAIN EVENTS.

AND THEN MCDONALD, LIKE A LOT OF THE OTHER ONES, YOU KNOW.

THOMPSON. THE WATER FLOWS THROUGH MEDIPARK, KIND OF THE SAME THING.

SO GENERALLY WE SEE THOSE ISSUES MORE AT MCDONALD LAKE AND OVER AT SOUTHEAST PARK.

OKAY. THANK YOU. WE CAN'T COMPLAIN ABOUT THE RAINS.

NO, WE'LL TAKE THE RAIN. IS THERE ANY THOUGHTS OF DREDGING MCDONALD'S LAKE AND DEEPENING IT? THAT WOULD BE SOMETHING THAT WOULD BE EVALUATED BY THE UTILITIES GROUP BECAUSE OBVIOUSLY THAT'S UNDER THEIR PURVIEW.

SO EVEN THOUGH IT'S LOCATED IN A PARK, THEY HAVE JURISDICTION OVER THOSE DETENTION BASINS.

SO THE SAME THING WOULD APPLY OVER AT MARTIN ROAD WHERE WE'VE GOT THOSE LARGE DETENTION BASINS.

THAT'S TECHNICALLY IT'S IN A PARK SPACE, BUT IT'S UNDER THEIR JURISDICTION.

SO WE WORK WITH THEM, COORDINATE. AND WHAT THEY WOULD SAY IS WHEN IT, WHEN IT STARTS TO DETRACT FROM THE CAPACITY, THAT'S WHEN THEY START DISCUSSING DREDGING OPERATIONS.

WE LOOKED AT DREDGING OPERATIONS, MAYBE AT THOMPSON AND ALSO AT MEDIPARK, BUT THE REALITY IS THOSE ARE FLOW THROUGH.

SO THERE'S REALLY NOT A DETENTION ISSUE. BUT IF IT BECOMES A DETENTION ISSUE WHERE THEY'RE LOSING CAPACITY, THEN THAT'S WHEN THEY WOULD EVALUATE IT TO SEE IF DREDGING IS REQUIRED.

OKAY. AT THIS POINT, I DON'T BELIEVE THAT THAT'S NECESSARY.

ANYTHING ELSE ON ADMINISTRATIVE? WE KNOW WE'RE GOING PAST AQUATICS.

ARE WE GOING TO TALK ABOUT NUMBER SIX A RECAP OF THE SUMMER.

IS THAT YOU, BECKY? OKAY. ALL RIGHT. SO, CAN I HOP IN? I'M SO SORRY. GO AHEAD. I JUST WAS THINKING ON THE AQUATIC STUFF.

DID YOU SAY WHEN, WHEN YOU ANTICIPATE THAT WE WILL BE RECEIVING THAT INFORMATION? NOT AT THIS TIME. SO WE'RE STILL WORKING THROUGH IT WITH THE CONSULTANT TO MAKE SURE THAT WE'VE GOT A GOOD A GOOD PACKET OF INFORMATION.

WE'VE PROVIDED SOME INFORMATION TO THEM AND ASKED SOME QUESTIONS. SO WE'RE JUST WAITING AND WORKING WITH THEM ON THEM, GETTING THAT FINALIZED. OKAY. THANKS. SORRY. SORRY, BECKY. ALL RIGHT.

[6. Present, and Discuss the Aquatics Summer Recap. This item is for the Board to receive a recap of the aquatic summer programs and activities, including participation, and program highlights.]

SO JUST WANTED TO SHARE WITH YOU SOME NUMBERS FROM THE SUMMER SEASON AT THOMPSON POOL.

YOU'LL SEE IN FRONT OF YOU, WE HAVE COMPARED 2025 TO 2026.

SO YOU CAN KIND OF SEE A COMPARISON OF THE TWO YEARS.

SO TOTAL ATTENDEES DID GO UP FROM 31,000 TO 37.

OUR ADMISSIONS WENT UP ABOUT 24,000. OUR CONCESSIONS WENT UP ABOUT 18,000 POOL PARTY REVENUE INCREASED 7000 AND OUR TOTAL REVENUE INCREASED ALMOST ALMOST $50,000. AS FAR AS POOL PARTIES GO, WE HAD 43 PRIVATE POOL PARTIES, 50 DAYTIME POOL PARTIES. WE OFFER OUR TICKETS, OUR ADMISSIONS ONLINE.

THIS IS ONE AREA I WOULD LIKE TO CONTINUE, CONTINUE, CONTINUE TO SEE GROW JUST BECAUSE IT REALLY HELPS ALLEVIATE THE LINES DURING SESSIONS.

SO OPERATIONALLY, IT WOULD HELP US OUT A LOT.

IF PEOPLE CONTINUE TO BUY THEIR TICKETS ONLINE.

PLUS A BIG PERK FOR BUYING ONLINE IS THAT IF WE END UP CLOSING BECAUSE OF WEATHER, THEY CAN GET A REFUND.

SO THAT'S ONE AREA WE'RE GOING TO CONTINUE TO PUSH MOVING FORWARD.

ALSO SEASON PASSES ARE STILL REALLY LOW. THEY WERE LOW LAST YEAR.

WE MADE SOME ADJUSTMENTS. BUT STILL I FEEL LIKE THIS IS AN OPPORTUNITY FOR US.

SO WE, WE HAD EIGHT FAMILY OF FOUR PASSES BOUGHT THIS SEASON IN ONE SINGLE.

SO REALLY ONLY NINE SEASON PASSES FOR THE ENTIRE SEASON.

SO TO ME, I THINK IT'S THE PRICING, BUT THIS IS PROBABLY SOMETHING WE MAY EVALUATE IN SOME OF OUR STRATEGIC OR OUTREACH COMMITTEES TO GET SOME FEEDBACK, BECAUSE I DO THINK THIS IS AN OPPORTUNITY FOR US TO GROW IN, IN, IN OUR SEASON PASS SALES.

WE DID SOME SPECIAL EVENTS AT THOMPSON POOL THIS SUMMER. WE DID OUR CARDBOARD BOAT RACES, WHICH IS A LOT OF FUN.

PEOPLE MAKE LIFE SIZE BOATS OUT OF CARDBOARD AND DUCT TAPE AND GET TO RACE THEM ACROSS THE POOL.

WE DID A DRIVE IN MOVIE AT NIGHT, AND WE ALSO DO A THEME WEEK WHERE WE DO A DIFFERENT THEME EACH WEEK, SUCH AS SHARK DAY AND PIRATES AND MERMAID DAY.

IT'S JUST A FUN ADDED ELEMENT TO COMING INTO THE POOL THAT WEEK.

AND THEN I LISTED OUR TOP FIVE CONCESSION ITEMS THAT WE HAD.

NACHOS IS OUR NUMBER ONE, HOT CHIPS WITH CHEESE NUMBER TWO.

AND THEN HOT DOG WAS A NEW ADD THIS YEAR. AND I THINK THIS IS WHERE WE REALLY TRY TO ADD REVENUE TO THE POOL IS THROUGH CONCESSIONS.

WE TEND TO HEAR THAT PRICING, PEOPLE DON'T WANT US TO GO UP IN OUR ADMISSIONS, SO WE CONTINUALLY TRY TO ADD MORE CONCESSION ITEMS TO HELP CONTINUE TO

[00:10:01]

INCREASE REVENUE WITHOUT HAVING TO TOUCH OUR ADMISSION PRICES AT ALL.

AND THEN I JUST WANTED TO GIVE YOU SOME COMPARISON TO AND KIND OF HIGHLIGHT OTHER POOLS AS WELL.

SO WARFORD JUST WANTED TO NOTE AS WELL THAT WE DID SEE AN INCREASE AT WARFORD AT THE AT THE POOL AT WARFORD.

AGAIN, YOU KNOW, THERE'S OUR 2025 NUMBERS VERSUS OUR 2026.

AND WE SAW A NOTABLE INCREASE. JUST AGAIN, OBVIOUSLY CLOSING TWO POOLS.

PEOPLE ARE LOOKING FOR PLACES TO SWIM. CANYON AQUA PARK OBVIOUSLY AS WELL.

IN 2025, THEY HAD 48,000 ATTENDEES. AND IN 2026 THIS YEAR THEY HAD 53,000.

WE DON'T HAVE ANY NUMBERS ON TOWN CLUB. BUT I DO KNOW THAT WE SAW A LOT OF SOCIAL MEDIA POSTS FROM PEOPLE SAYING THAT THEIR POOLS WERE A LOT MORE CROWDED THIS SUMMER COMPARED TO LAST YEAR. EXPECTEDLY, I THINK BECAUSE OF CLOSING SOUTHEAST AND SOUTHWEST.

SO THAT IS REALLY THE RECAP I HAD FOR THE SUMMER SEASON.

I'D BE HAPPY TO ANSWER ANY QUESTIONS YOU HAVE.

SO ON THE TOTAL ATTENDEES ON THE LAST SLIDE OR TWO SLIDES AGO, IT SHOWED WE WERE UP FROM 31 TO 37.

THAT 31 NUMBER WAS THAT. OH, IT'S JUST THOMPSON POOL.

IT'S THOMPSON POOL. OKAY. CORRECT. GOTCHA. BECKY, YOU SHOWED THE TOTAL REVENUE ON THOMPSON, BUT WHAT WAS THE TOTAL COST? I DON'T HAVE THOSE NUMBERS.

WE CAN BRING THOSE BACK TO YOU NEXT TIME. SO IN OUR.

AQUATIC NEUTRAL BY ANY MEANS, ARE WE? I WOULD HAVE TO LOOK AT THAT AND GET BACK TO YOU ON THAT.

MY TWO QUESTIONS ARE, WERE YOU ABLE TO FULLY STAFF THE POOL? I MEAN, YOU DIDN'T HAVE ANY GAPS. HAD PLENTY OF HELP.

YEAH. WE SO WE WE WERE FULLY STAFFED AT THE BEGINNING OF THE SEASON.

WHERE WE STRUGGLE IS MID TO END. AS KIDS START TAKING VACATIONS AND BAND CAMPS, CHURCH CAMPS.

AND THEN AS SPORTS START, WE WERE STRUGGLING TOWARD THE END FOR SURE TO KEEP, TO KEEP STAFF.

WE WERE HAVING TO PUT MANAGERS UP ON STAND AT TOWARD THE END, THOSE LAST COUPLE WEEKENDS AT THOMPSON POOL.

THAT, THAT HAPPENS EVERY YEAR. IT DOES. YES. WERE YOU HAPPY WITH THE HOURS THAT YOU KNOW, I KNOW YOU TWEAKED THE HOURS A LITTLE BIT AND THIS AND THAT.

ARE YOU HAPPY WITH THE HOURS AND HOW YOU'RE DOING IT? YEAH WE ARE. WE'RE HAPPY WITH THE HOURS THAT WE THAT WE KEEP BECAUSE IT ALLOWS FOR OPEN SWIM TIME AS WELL AS WE HAVE TIME AT THE END FOR PRIVATE PARTIES IN THE EVENINGS FOR GROUPS THAT WANT TO DO PRIVATE PARTIES.

THIS IS A DIFFERENT QUESTION. NOT FOR BECKY. WERE ALL THE SPLASH PADS OPEN? WERE THERE ANY OF THEM DOWN? MAYBE IT IS A QUESTION FOR BECKY.

WERE THEY MOSTLY FUNCTIONING THIS SUMMER? YEAH, FOR THE MOST PART, THEY FUNCTIONED THE ENTIRE SUMMER, EXCEPT WHEN WE WENT INTO THE WATER RESTRICTIONS, WHEN WE CUT OFF ALL THE SPLASH PADS.

YEAH, THERE MIGHT BE. THERE MIGHT BE A, AN AMENITY OR SOMETHING DOWN TIME TO TIME.

AND I KNOW THERE WAS WESTOVER. WE HAD A REPAIR TO A WATER LINE IN WESTOVER.

MIGHT HAVE BEEN OFF A DAY OR TWO, BUT THEY WERE ALL OPEN.

NONE OF THEM WERE SHUT FOR THE ENTIRE SEASON.

I WOULD JUST BE INTERESTED IN SEEING ALL OF LIKE 25 NUMBERS VERSUS 26 NUMBERS, LIKE INCLUDING SOUTHEAST SOUTHWEST POOLS. AND THAT INCLUDES, YOU KNOW, COST AND REVENUE AND ATTENDEES.

YEAH, WE CAN PUT THAT TOGETHER AND BRING IT BACK TO YOU. OKAY. THANK YOU.

I THINK ALL THOSE NUMBERS ARE GOING TO BE IMPORTANT AS THE COUNCIL DECIDES HOW WE GO FORWARD, I THINK THE MORE NUMBERS THAT WE PRESENT TO THEM, IT'S GOING TO HELP THEM MAKE A DECISION.

SO I'VE GOT A QUESTION. SO WHEN YOU LOOK AT THE 37,000 ATTENDEES IN 2026, BUT THEN YOU COMPARE IT TO CANYON AQUA PARK, WHY IS THERE 20,000 MORE PEOPLE ATTENDING AT THE CANYON AQUA PARK? AND MAYBE IT'S OBVIOUS, AND I JUST DON'T UNDERSTAND THAT ONE.

THEY HAVE QUITE A BIT. I WOULD SAY THEY'RE, THEY'VE GOT MORE FEATURES THAN WE DO.

ALSO THEY PULL, THEY DO PULL A LOT OF PEOPLE FROM SOUTH AMARILLO.

BUT THEN ALL THE WAY TO HAPPY AND SO THEY HAVE A HUGE AREA THAT THEY, THAT PEOPLE ARE COMING FROM TO THEIR FACILITY. ACTUALLY WHEN THE, WHEN THE. SO YOU WILL BE GET TO SEE THAT IT IS INCLUDED IN THE FEASIBILITY STUDY.

THEY HAVE SOME INFORMATION ON CANYON AQUA PARK THAT YOU'LL BE ABLE TO SEE ONCE WE PRESENT THAT AS WELL.

SO IS THERE A PRICE STRUCTURE DIFFERENT THAN OURS?

[00:15:01]

I MEAN HIGHER OR LOWER? MUCH DIFFERENT? THEY'RE ABOUT, THEY'RE ABOUT THE SAME AS US.

THEY ACTUALLY GO UP A DOLLAR ON THE WEEKEND WHERE WE DON'T.

SO THEY'RE THE SAME AS US DURING THE WEEK. AND THEN THEY INCREASE A DOLLAR ON THE WEEKENDS.

YEAH. I THINK WHAT YOU'RE SEEING IS IT'S PULLING FROM THE SOUTHWEST SIDE OF TOWN.

AND I THINK WITH THE CLOSURE OF SOUTHWEST, I THINK THAT MIGRATION NATURALLY HAPPENED TO THE SOUTH.

I THINK WITH SOUTHEAST CLOSING, I THINK THAT PROBABLY NATURALLY MIGRATED MORE TO THE THOMPSON.

SO I DON'T KNOW WHY THOSE NUMBERS ARE THAT MUCH DIFFERENT.

I DON'T KNOW THAT THERE'S A DEFINITIVE THIS IS WHY.

BUT THEY DO HAVE, THEY HAVE CONSISTENTLY HAD NUMBERS A LITTLE BIT HIGHER THAN WE HAVE.

SO WHEN THE FEASIBILITY STUDY. HAVE YOU ALL WOULD YOU IF, IF THE OTHER POOLS ARE CLOSED, WOULD YOU EVER CONSIDER MAKING, OR IS THERE EVEN ROOM TO MAKE THE THOMPSON COMPLEX MUCH MORE COMPETITIVE WITH THE, WITH THE CANYON AQUA PARK.

IS THAT EVEN. IS THAT A POSSIBILITY? YEAH, I THINK BECAUSE OF WHERE THE PARK IS LOCATED.

THOMPSON. YOU'VE GOT THAT WHOLE AREA TO THE NORTH, IN THEORY, YOU COULD EXPAND TO.

SO YEAH, I THINK THERE, THERE ARE OPTIONS LIKE THAT WHERE YOU COULD ADD SOME ADDITIONAL AMENITIES. I THINK ONE OF THE OTHER THINGS THAT WE'RE CONSIDERING IS WHAT DO YOU DO WITH IF, IF SOUTHEAST IS A DISCUSSION, WHAT DO YOU DO WITH SOUTHEAST POOL? BECAUSE YOU REALLY CAN'T DO MUCH ON THE CURRENT FOOTPRINT OF THAT LOCATION JUST BECAUSE IT'S SO TIGHT.

SO DOES THAT MEAN YOU HAVE TO MOVE IT TO ANOTHER LOCATION? AGAIN, THOSE ARE ALL THINGS THAT WOULD BE PART OF THAT AQUATIC FEASIBILITY STUDY.

BUT TO BECKY'S POINT, THEY DO SHOW WHERE A LOT OF THE VISITORS FOR THE CAP IS COMING FROM.

AND IT'S LIKE BECKY SAID, IT'S HAPPY, IT'S HARTFORD, IT'S A BIG CHUNK OF SOUTHWEST AMARILLO.

SO THERE'S SOME INFORMATION THAT'S GOING TO BE PROVIDED THAT THAT SHOWS THAT AS WELL.

YEAH. YOU JUST KIND OF WONDER IF YOU DIDN'T MAKE THOMPSON MORE ATTRACTIVE THAT YOU MIGHT SEE, YOU MIGHT NOT SEE HAPPY COME ALL THE WAY OR HEREFORD NECESSARILY COME ALL THE WAY.

BUT IF IT WAS A LOT MORE ATTRACTIVE, YOU MIGHT SEE THE REST OF AMARILLO HAD THAT WAY, THOUGH.

JUST A THOUGHT. YOU KNOW ONE THING I'D BE CURIOUS, EDDIE.

YOU MADE ME THINK ABOUT MARKET. I WONDER HOW MANY OTHER POOLS CANYON HAS.

THEY MAY NOT HAVE ANY. THERE'S NOT ANYTHING. WELL, LOOK AT WHAT WE HAVE.

WELL, THEY'VE GOT WTOKAY. THEY HAVE WT BUT LOOK WHAT I MEAN.

WE HAVE WE HAVE BOTH TOWN CLUBS. WE HAVE OTHER PRIVATE POOLS.

SO I THINK THE OTHER THING, I DON'T KNOW HOW YOU QUANTITATE IT, BUT IT WAS ALSO A MUCH HOTTER SUMMER THIS SUMMER.

AND I THINK THAT PROBABLY DROVE SOME MORE PEOPLE TO POOLS THAN MAYBE THE AIRPORT BEFORE.

YEAH. SO IT'S THEY DO THE HOT CHEETOS, AND THEN THEY PUT THE NACHO CHEESE ON THE HOT CHEETOS.

THAT'S THE HOT CHIPS WITH CHEESE. YES. I WAS GONNA ASK YOU.

ANY OTHER QUESTIONS FOR BECKY? YEAH. I JUST WONDER I'M THINKING ABOUT THE.

THE MORE THE MERRIER. RIGHT. ON THE DATA THAT THAT COUNCIL RECEIVES AS THEY BEGIN TO MAKE THOSE KIND OF DECISIONS.

I WONDER IF RETROACTIVELY, THERE'S A WAY TO TRY TO FIGURE OUT WHERE THE PEOPLE THAT USED TO GO TO THE TWO CLOSED POOLS ENDED UP THIS SUMMER. AND I DON'T HAVE THAT ANSWER, BUT I WONDER IF IF MAYBE IN WHAT WE GATHER TO PRESENT TO COUNCIL, IF THERE CAN BE SOME SORT OF LIKE THOUGHT, LIKE FINDING THAT AS BEST WE'RE ABLE TO AFTER THE FACT.

YEAH. SO WE WE DID A SURVEY THIS SUMMER. IT WAS REQUESTED THAT WE SEND OUT A SURVEY.

SO WE ACTUALLY HAD, I THINK, I THINK IT WAS ABOUT 200 PEOPLE THAT RESPONDED TO IT.

AND WE DID ASK THEM SOME INFORMATION ABOUT, YOU KNOW, WHAT, WHAT, WHAT AMENITIES THEY LIKE, WHAT SPLASH PADS THEY VISIT WHICH POOLS THEY VISITED LAST YEAR.

SO WE DO HAVE SOME INFORMATION ON THAT THAT WE CAN SHARE WITH YOU.

ANY OTHER DISCUSSION ON THAT ITEM? OKAY. NUMBER SEVEN, 2026 BUDGET.

[7. Present, and Discuss the Fiscal Year 2026 Budget. This item is for the Board to discuss the Fiscal Year 2026 Budget, including year-to-date financial performance, and revenues.]

YES. I JUST WANTED TO GIVE KIND OF A QUICK UPDATE.

THE LAST TIME I BELIEVE WE WERE TALKING ABOUT THIS, THE BUDGET HADN'T BEEN FINALIZED. SO THERE WAS A LOT OF DISCUSSION ABOUT SOME SUPPLEMENTAL ITEMS, SOME CAPITAL ITEMS. SO I WANTED TO GIVE JUST KIND OF A QUICK UPDATE ON SOME OF THOSE,

[00:20:01]

THOSE ITEMS AND ALSO TALK ABOUT HOW WE'RE KIND OF FINISHING UP THE PREVIOUS FISCAL YEAR.

SO THE COUNCIL DID APPROVE $30,000 FOR ADDITIONAL SPECIAL EVENT FUNDING.

SO THAT'S TO HELP WITH EITHER THE 4TH OF JULY OR PIRATES IN THE PARK.

THOSE TYPES OF EVENTS. SO THEY PROVIDED 30,000 FOR THAT.

THERE WERE SOME ADDITIONAL MOWING MONEY THAT WAS ADDED AND THAT'S FOR PROPERTIES THAT COME FROM DEVELOPMENT AND REDEVELOPMENT.

SO I'LL GIVE YOU AN EXAMPLE OF POLK STREET. THERE WERE SOME IRRIGATION AND LANDSCAPE WORK DONE THERE.

THERE WAS SOME WORK DONE ON 10TH STREET. SO THAT MONEY WAS ADDED IN TO BE ABLE TO MAINTAIN THOSE ADDITIONAL PROPERTY.

SOMETIMES FLEET WILL BUY OR A FACILITIES WILL BUY A NEW BUILDING.

AND THEN WE ADD THAT TO THE MAINTENANCE OF THE MAINTENANCE CONTRACT.