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Recreation superintendent cites improved BMCC results, previews new indoor play zone and summer programs

Park and Rec Advisory Commission · March 11, 2026
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Summary

Julie Dorsak reported better-than-expected BMCC results for 2025 (a $205,000 improvement vs. budgeted transfer) and previewed early-June opening of the indoor 'Bridal Side Play Zone', West Rink turf conversion, summer camps, community garden registration and software rollout for programs and memberships.

Recreation Superintendent Julie Dorsak told commissioners the BMCC finished 2025 with better-than-expected financial results: the budgeted transfer from the host community fund had been $907,675 but the actual amount needed to cover expenses was $702,459, an improvement of about $205,000. She said the current cost-recovery estimate is around 83 percent and staff plans to move toward an 85—90…

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