APPRO-2025-5 : An Appropriation from Mt. Hood Retained Earnings, account 620000-319000, in the amount of $330,000 (Three Hundred Thirty Thousand Dollars) to Mt. Hood Professional Services, account 620000-529000 to fulfill contract obligations.

Transcript (~2 min @ 39:05)

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▶ 39:02 Mark Garipay: I'm gonna take items out of order as we go along, as we have speakers up here. So they're not gonna be coming up and down from the table. Um, just, uh, wanna let the committee know in advance. So the first appropriation is ID 1, 2, 4, 3 2. And appropriation from Mount Hood retained earnings account 6 2 0 0 0 dash 3 1 9 0 0 in the amount of 330,000 to Mount Hood Professional Services account 6 2 0 0 0 0 5 2 9 0 0 0 to fulfill contract obligations. Um, Rob Carillo, the floor is yours.

▶ 39:52 Speaker 7: Thank you. Um, yeah,

▶ 39:55 Speaker 8: so we're looking at this money appropriated to pay Sagamore, um, the management company to take care of the course. Um, the contract states that they have to get paid monthly, and it's a fixed amount, so if the course is closed, if bad weather, whatever it is, they're still covered for that. Um, and then there's the percentage cut that we owe them from last year or the beginning of this year. So, um, just trying to keep them happy. They're doing a great job and they're making a lot of money, so we wanna continue to get them paid and take care of 'em. But if you guys have any questions on that, I'm happy to help you out.

▶ 40:26 Mark Garipay: Uh, thank you. Um, any questions from the council?

▶ 40:33 Speaker 5: What's the will of the committee?

▶ 40:37 Robb Stewart: Mr. Chair? I'll make a motion to recommend to the full council.

▶ 40:40 Mark Garipay: Second, we have a motion to recommend order or id. 1, 2, 4. Three two by Councilor Stewart, seconded by Councilor Nuro on discussion.

▶ 40:52 Mark Garipay: All in favor? Aye. Aye. I'm sorry. Roll call. Vote.

▶ 40:59 Speaker 1: Okay. So Councilor Jamine on here. Councillor Fanucchi. Yes. Councillor Hamilton? Yes. Councilor Rum Chetty? Yes. Councilor Reky? Yes. Councilor Romanul? Yes. Councilor Stewart? Yes. Councilor Vandiver? Yes. Councilor Williams? Yes. President Elli? Yes. Chair Gar? Yes. Motion passes.

▶ 41:18 Mark Garipay: Alright, that will be, uh, sent to the full counsel. Thank you. Recommendation for passage. Next up is ID 1, 2, 5, 7, 3. And appropriation from free cash account 0 1 3 2 4 0 0 1 in the amount of 235,000 to the parks Department. Number 4 75 for playground equipment at the Hoover and Lincoln Schools.