Commission hears 2027 budget update; discusses pool refinishing priorities
Staff briefed the commission on the 2027 budget timeline and capital priorities and described how a proposed 150 (unit not specified) could be allocated toward aquatic center repairs, with slides and stairs prioritized and an expected service life 'longer than 10 years' but variable depending on use and weather.
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Dan (the parks presenter) told the commission that the 2027 budget process has included four sessions so far, that capital items discussed previously remain under consideration, and that the commission should expect additional budget sessions later in October and a final hearing in November at a city council meeting. "We've had 4 budget sessions and... All of the items that we had put forth in the budgetary capital process are still in play right now," he said.
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