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Parks and Recreation proposes new cabin tiers, higher Pioneer Park security and CivicRec website integration costs

3145598 · April 14, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Parks and Recreation presented a fiscal-year budget that includes a new tiered fee schedule for Pioneer Park cabins, a higher contract cost for park security at Pioneer Park, and a one-time $10,000 expense to integrate the department website into CivicRec.

Parks and Recreation Director Matthew Boyer and division managers briefed the Assembly Finance Committee on the department's FY26 budget and several fee and contract changes.

Pioneer Park: Lee Williams, Riverside Division superintendent, told the committee Pioneer Park's annual security contract was rebid; an earlier estimate of $220,075 rose to $253,104 after procurement, an increase of $77,077. Williams said the park now has two full-time security posts year-round (two guards daily, plus a third during peak summer vendor hours). The department said the increase reflects a market rebid after four years and added that rental and other park revenues have…

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