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Council weighs $600,000 DSRP roof repair and HOT fund priorities amid tight budget
Summary
Park manager and finance staff outlined DSRP needs including a $600,000 roof/coating project, with staff proposing a $300,000 HOT fund transfer and noting a recent $60,000–$70,000 revenue uptick; council debated deferring wayfinding signage to prioritize repairs and requested clearer estimates before final budget adoption.
City staff and Dripping Springs Ranch Park (DSRP) managers brought detailed supplemental requests to the council’s budget workshop, highlighting a prioritized roof repair and related mechanical upgrades the park manager said have limited bookings.
Lily Sellers, DSRP manager, said the facility’s roof and related systems have deteriorated and described the proposed roof repair and coating as the largest single…
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