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Parks staff: budget on track; splash pad and Sheffield Trail progress, community center HVAC set for summer
Summary
Staff reported year-to-date budget percentages close to target, multiple capital projects under way (aquatic center roof near completion; community center HVAC replacement to start mid-June; Sheffield Trail ahead of schedule; splash pad aiming for July 1 opening) and upcoming events including a spring festival on April 19.
Parks staff reported to the Fife Parks Advisory Board that department finances are generally on target through February and provided progress updates on several park capital projects and upcoming events.
Marta briefed the board that the department is about 16.67% through the fiscal year. She reported aquatics revenues at about 17% and aquatics expenses at about 16%; recreation revenues were around 26% with recreation expenses at 16%; parks expenses were approximately 13% year-to-date. Staff said these levels indicate revenues…
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