Parks staff briefed the commission on several capital and operational items. The budget includes design funds for a possible major renovation of Vander Veer Fountain, with construction planning referenced for 2027 if approved.

Staff reported seasonal infrastructure work including 81 water disconnects/hookups each spring and fall. Golf operations continue to perform well and generate increasing revenue post-pandemic, which helps the parks budget.

River's Edge staff said restoring a second ice sheet has increased demand and concession revenue; concessions are now more reliably staffed and contributing to operations. However, managers noted the facility still requires a municipal subsidy and that the 25-year-old chiller system serving both rinks is nearing the end of its useful life and will be a substantial future capital need.

Parks staff and commissioners discussed broader items including potential clubhouse replacement fundraising and the implications of capital needs that do not fit a self-funded enterprise model.