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Parks and Environmental Commission Regular Meeting Minutes <br />December 5, 2022 <br />Page 3 <br />1 Ms. Rueckert reviewed the Budget Calendar. She noted Commission items are included in <br />2 various budgets as: <br />3 <br />4 General Fund – Primary location of Park and Environmental operating costs. <br />5 Parks personnel costs - $242,000 <br />6 Supporting ISD recreation programming - $52,000 <br />7 Energy costs - $32,000 <br />8 Supplies and other operating costs - $56,000 <br />9 Sustainability programming - $10,000 <br />10 Clean-up day, other recycling events, fix-it clinics, rain barrels - $8,000 <br />11 Salo Park CAM charges - $17,000 <br />12 <br />13 Total General Fund costs $417,000 <br />14 <br />15 Parks and Environmental Commission items are also included in various budgets as: <br />16 <br />17 Capital Improvement Fund – Replacement of parks maintenance equipment. <br />18 Fleet Costs – 2023 $0 / Five years - $56,000 <br />19 Heavy Equipment/Mowers costs – 2023 $120,000 / Five years $106,000 <br />20 Other Equipment – 2023 $7,000 / $62,000 <br />21 <br />22 Building Improvement Fund <br />23 Park Shelters 2023 $9,000 / $112,000 <br />24 <br />25 Stormwater Fund – Stormwater operating and capital costs <br />26 Stormwater/Flood mitigation 2023 $220,000 / Five years $170,000 <br />27 Water Quality – 2023 $68,000 / $365,000 <br />28 <br />29 Total Capital Funds costs – 2023 $304,000 / Five years $871,000 <br />30 <br />31 Sources for the Park Improvement Fund include: parkland dedication fees, donations & <br />32 grants, park improvement levy, transfers, and interfund loans. <br />33 <br />34 Park Improvement Funds are used for athletic facilities & playground structures, park shelters, <br />35 splash pads, and trail construction. <br />36 <br />37 Improvements for 2023 include Silver Point Park playground equipment and Skateboard Park <br />38 surface restoration. <br />39 <br />40 The WSB Park Evaluations were reviewed with priorities. The Overall Park and <br />41 Environmental Spending was reviewed. <br />42 <br />43 Ms. Rueckert reviewed the 2023/2024 Parks CIP Process to prioritize components within <br />44 WSB’s park evaluation report. <br />45 <br />46 Park Commission recommends dates/date ranges for improvements.