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<br /> <br /> <br />DATE: June 7, 2023 <br /> <br />TO: Park Board <br /> <br />FROM: Rick DeGardner, Public Services Director <br /> <br />RE: Discuss 2024 Goals <br /> <br /> <br />The City Council recently approved the following projects utilizing Park and Trail Improvement <br />Funds: <br /> <br />o Replace Brandywood Park Playground Equipment - $95,000 <br />o Replace Birchwood Acres Park Playground Equipment - $95,000 <br />o Repurpose the bituminous pad at City Hall Park for 2 pickleball courts - $42,000 <br /> <br />Attached is the Updated Park and Trail Improvement Fund Sheet accounting for the above <br />projects. The Undesignated Fund Balance amounts to $41,907.70. This does not include any 2024 <br />contributions from the General Fund or any other funding. <br /> <br />The Park Board may want to identify projects that could be forwarded to the City Council for <br />consideration during the preparation of the 2024 budget. <br /> <br /> <br /> <br /> <br />Attachments <br />Park and Trail Improvement Fund Sheet – Dated June 1, 2023 <br /> <br /> <br />