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Parks & Recreation committee forwards YMCA budget, concession contract with Game Time and new park fees; pickleball policy adopted
Summary
The parks committee heard a YMCA budget presentation, approved forwarding a concession agreement extension with Game Time (8% gross revenue), endorsed field-fee changes and youth-program contracts, and adopted a pickleball reservation and fee policy adjusted to $8 per hour.
The Parks & Recreation committee advanced multiple items at its Nov. 14 committee meeting, moving several for board consideration and voting to adopt a new pickleball reservation policy.
YMCA budget: Anne Hayes of the YMCA presented the organization’s proposed 2025 operating budget, with projected revenue just under $4.2 million, operating expenses about $3.2 million and a contribution margin of roughly $962,000. Tom Verheyen and Hayes explained the YMCA’s reserve accounts and said the city would receive 50% of the remaining balance in early 2025 and again in 2026 under current arrangements.
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