During a recent government meeting, officials provided updates on various community projects and budget allocations for the upcoming fiscal year. Notably, the installation of the Conestoga Playground and a sunflower-themed playground is currently underway, alongside the development of a new field house and a video board for the indoor track.
The meeting highlighted significant financial commitments, with the recreation board allocating a total of $1,188,110 in grants during the May meeting. This includes $428,610 designated for school grants and an operating budget of $480,000 for the aquatic center, which reflects a slight increase due to rising expenses and inflation.
Officials also discussed the dual occupancy period anticipated at the existing quad center as the transition to the new facility occurs, necessitating careful budget management. Additionally, the completion of the sound system at Gumbay County High School was noted, with funds encumbered for 2024.
Looking ahead, the January grant awards are projected at $750,000, although these funds have yet to be allocated. Specific amounts will be finalized during the December recreation board meeting. A contingency fund of $2.5 million has been set aside for future grants, ensuring that capital projects can be enhanced for both school and community use.
The proposed budget for fiscal year 2025 totals $13,000,629. This comprehensive financial plan aims to support ongoing and future community initiatives, reflecting a commitment to enhancing local facilities and services.