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Parks and civic operations report highlights COVID-era spikes, rising pool chemical costs and possible solar offsets
Summary
Parks department reported revenue/expenditure trends across the civic center, golf course, pool and youth programs; staff noted a COVID-related spike in civic-center costs, chlorine costs doubling from $33,000 to $67,000 over five years, and preliminary solar returns that could offset some energy expenses.
The parks department presented a financial and operational overview for the civic center, golf course, municipal maintenance and the community pool, reporting multi-year trends and highlighting areas under budget consideration this winter.
Staff showed a spike in civic-center expenditures tied to COVID-era rebookings and contracts that left the city more exposed to event costs. The golf…
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