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HomeMy WebLinkAbout09-30-11 Park Report Park Report September 2011 ➢ Monday night the Commission will hopefully adopt the budget for this year. I believe there will be quite a bit of conversation regarding cuts/funding in the general fund. I have had conversations with commissioners regarding funding the PIG program this year. Currently, we have a few lingering projects, (less then 45k) and Ron and I both agree that in its present form and with the economy in the tank- probably holding off another year wouldn't be that bad. So Ron and I will be there Monday, I have a Cemetery and fee resolution on the agenda as well. ➢ Fall user groups are AYSO soccer at Bronken, YMCA flag football is at the Complex and midget football is at Christie. Each group has been notified that User fee assessments are changing and we are looking for partnerships going forward. ➢ The new playground is complete at the Bozeman Ponds and the climbing boulder will be complete at the Regional Park sometime in October. ➢ Staff-wise, we are down to 2 seasonals and with the 7- day work week, we are stretched pretty thin when we account for sick time and vacation. The division is concentrating on the essential functions: garbage, dog stations, mowing and restrooms- which we will start closing a few here in the next few weeks. ➢ On another staff-related item- Dustin Cichosz was selected as the new Parks service worker. He takes Tianna Workman's position- and -he went into it knowing he was on the weekend shift. ➢ Like I mentioned earlier, conversations are happening with the various User Groups that use our land and facilities. The goal is to come up with a fair way to assess User Fees. We are leaning to a "flat tax" or a percentage of a group's player or team fees. Each group is different on how they charge- but we want to know " where does your money go" - if it is not going into the facility??