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Recreation staff present annual report; board hears plans for playscape replacement, maintenance software and sewer repairs
Summary
Staff presented the parks and recreation annual report, discussed raising contract liability to $2 million, outlined plans for a playscape replacement with floodplain permitting concerns, proposed a $2,500-per-year maintenance work-order system and reported a $15,000–$20,000 sewer repair at the plant house; trustees accepted financials.
Staff presented the parks and recreation annual report and several operational items during the meeting.
The presenter summarized department activities (recreation, aquatics, DAC), maintenance work and a high-level financial overview. The staff member said the department is roughly on pace with the prior year but that weather and gate/sponsorship shortfalls reduced revenues by about $10,000. The annual report includes departmental descriptions and fund summaries and…
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