Council hears park maintenance and recreation revenue plans; rec staff seeks funds for splash‑pad parts and new court planning

Parks and recreation staff asked the council to increase operating and repair budgets for high‑use recreation facilities, highlighting the splash pad and the city’s forum event center.

Tyler (Presenter) told the council the splash pad requires more parts and routine replacement; staff used a three‑year average to justify raising the splash‑pad budget to about $14,000 — roughly $4,500 higher than currently allocated. He described regular stocking of commonly failing valves and noted the system runs multiple pumps even when not actively used, which contributes to maintenance and energy costs.

On the forum, Tyler reported roughly $328,500 in revenue from rentals, skating and concessions and said staff hopes to sign a four‑ to five‑year junior‑league skating contract that could add $45,000–$50,000 a year, though the city wants to see a full season’s performance before finalizing a long‑term deal.

Councilors also discussed a long‑standing idea to reinstate a basketball court near the forum/Chapman Road. Cost estimates ranged from about $60,000–$65,000 for a single fenced court (double court costs higher). Participants recommended working with the rec board on fundraising, applying for grants, and using in‑house crews or partners (including the Army National Guard) to reduce outlays. No appropriation was approved; staff and the rec board were asked to explore grant opportunities and return with a plan.

Why it matters: the splash pad and forum are high‑use community assets whose maintenance and contract arrangements affect local recreation access and municipal revenue. Councilors signaled support for exploring lower‑cost construction and grant options for a neighborhood court rather than using limited capital reserves.