Lakes Budget Committee proposes $200K for generator leasing and campground improvements

The Board of Trustees of the North Carolina Parks and Recreation System convened on April 10, 2025, to discuss critical funding and maintenance needs that directly impact local parks and recreational facilities. A significant focus of the meeting was on budget adjustments aimed at enhancing services and infrastructure for the community.

One of the key proposals included an increase in personnel training funding by $1,000 to accommodate an additional full-time staff member. This move is expected to improve service delivery and operational efficiency at local parks. Additionally, the board discussed necessary electrical work at water wells and lift stations to comply with Environmental Protection Agency (EPA) requirements. The plan involves leasing backup generators instead of purchasing them, which is a cost-effective solution given the seasonal nature of the park operations.

The board also addressed the need for increased funding for waste management services, proposing to raise the budget for grounds maintenance from $70,000 to $77,000 to cover rising costs. This adjustment reflects the growing demand for waste services as park usage increases.

Another significant topic was the allocation of $150,000 in matching funds for the Pathfinder Footbridge project, which aims to improve access to the river at Alcona Fields. This project includes plans for a new parking area and restroom facilities, enhancing the overall visitor experience.

The trustees also discussed a $200,000 budget for capital equipment purchases, which includes leasing generators and acquiring new equipment for park maintenance. The implementation of a master plan for site improvements at campgrounds was also highlighted, with a focus on enhancing existing facilities rather than extensive redesigns.

In terms of infrastructure, the board allocated $35,000 for road improvements, specifically to address sidewalk issues in the trailer park caused by tree roots. This funding aims to ensure safety and accessibility for park visitors.

As of March 31, the water and sewer account balance stood at approximately $112,280, while the lake restricted reserve fund, which supports these projects, is expected to increase significantly by May 19, adding around $868,000 from lot rents and concession contracts.

The meeting concluded with an acknowledgment of the ongoing need for professional assessments regarding future water and septic systems, emphasizing the board's commitment to maintaining and improving park facilities for the benefit of the community. The discussions set a clear path forward for enhancing local parks and recreation services, ensuring they meet the needs of residents and visitors alike.