HomeMy WebLinkAbout040623 Financial Sustainability Taskforce Meeting Packet- Added After MeetingParks and Recreation 2023
Service Level Reduction
NO Net Loss/Keep Current LOS
Enhancements( ideal service'level,.with current budget);
Seasonal reductions; $40,000
Keep current funding
Rebuild pool - $40m
Reduce pool hours: $89,000
Use more volunteer labor
Provide recreation/programming/pool operations -$300,000-
$400,000 ( in addition to revenues and current subsidy)
Reduce GC subsidy: $40,000
Minimal capital to enhance or replace
any park amenities
Park Maintenance - 1 add FTE's: Landacaping, haz tree
removel, deffered tree maintenance, volunteer coord., :$
80,000
Reduce maintenance of trails
and parks
Minimal Park Maintenance and trail
maintenance
Trail Maintenance- add 1 FTE: More maintenance and
opening of trails, cleaning up of trails: $80,000
Remove garbage, reduce
utilities/irrigation, close
restrooms, remove honey
buckets.
No recreation programming
GC: $250,000 in 2024 to match for 1M capital.
Reduce mowing
Minimal tree maintenance and
hazardous tree removal
Redevelop Golf Course, phasing plan, Grant match:
$175,000per year. This will match to $1M state grant
potential every even year.
Close playgrounds ( cut back
on supplies, i.e. wood chips)
Limited staffing: no overtime, and no
new positions.
Creating Parks Department - Include Director and above
allocations: $175,000
no pool
Rehab existing pool - 10M+/-
Additional Operational: $ 635,000-735,000
Capital: One time, 250K, Ongoing: $375000
Pool: $40M+/- ($10 million in grants/capital + $2.4 million
per year debt sery ice)
No capital to match grants
Invest in GC - $500,000
$200,000 for Parks Capital, match for
other grants
Reduction: Approx $300,000
Total: $700,000 plus pool rehab
776,458
4.2 FTE ( 3 FTE's., .5 FTE
MMT, .7 FTE seasonals)
GC $40,000.00
Pool Operations $339,490.00
Total $1,155,948.00
JS
�31,850
(50% of MR)
M
Then you can afford....
$540 $1,020
monthly rent monthly rent
OR OR
$134,000- $2141000,
$146,000 $234,00(
home sales price home sales pric(
02"
Social Security
Construc
Benefit
Worke
$20,000
$53,00,
Cashier
$36,000