Parks report: Vander Veer Fountain design money noted; River's Edge concession revenue up but chiller aging
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Summary
Parks staff reported design funding for a potential Vander Veer Fountain renovation and said River's Edge concession revenue and rink use have improved, though both ice-rink chillers are 25 years old and will require future capital replacement.
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.