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Board reviews Park Master Plan and utility budgets; staff to return with estimates
Summary
Public works director presented a draft Park Master Plan and 2024 utility budgets; trustees were asked for feedback and staff will refine project components, estimate costs, and return for adoption in roughly one month.
Director of Public Works Mitch Vis presented the draft Village Park Master Plan at the March 4 meeting, describing coordination with engineering consultants and multiple stakeholder groups. Vis told the trustees the plan is intended to balance competing interests and that staff will fine-tune the plan and estimate budgets for the various project components before bringing a finalized plan back for formal adoption.
Vis also presented the Village’s 2024 Water, Wastewater and Stormwater Utility Budgets and responded to trustees’ questions. He said a few cost estimates remain outstanding; once those are obtained staff will return with finalized budgets for consideration and adoption at a future meeting.
Trustees did not vote to adopt the Park Master Plan or the utility budgets at this meeting; instead they were asked to submit feedback to staff so the plans and estimates can be completed. The board’s next steps are for staff to produce budget estimates and a final Park Master Plan for return to a future agenda.
