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HomeMy WebLinkAbout03.A. Budget Workshop Presentation PowerPoint Parks & Recreation •••• three backstops and one package of sports lighting.Replaced two playgrounds, one basketball court, improvements.Construction of Glacial Valley Community Park site engagement program.Launched Reimagining Recreation community purchase of Mississippi Dunes parkland.Washington County Legacy funding of $500,000 for Received DNR/Federal grant of $500,000 and Parks & Recreation Parks & Recreation Parks & Recreation Ice Arena •••••• restrooms.Upgrade lowercosts.Purchase ice painting equipment to reduce expanding locker room facilities.Aid high school hockey programs in customer demands.Continue to modifyContinue to increase rental sales.Launch 3 vs 3 league. warming room and skating school to meet Ice Arena •••• $13,000BA: Perfect Fryer upgrades $39,000and restroom BA: Warming room equipment $7,000BA: Ice painting replacement $8,000BA: Exterior door River Oaks •••• terrible spring weather.services areNet revenue for both golf and clubhouse improve guest experiences.Expanded patio and added newOn track forOn track for up for first half of over 40,000 rounds of golfoperational profit . 2022 despite furniture to •••• Replace clubhouse flooring.Replace deteriorated trail sections.keeping course open for play.course improvements project while Manage new irrigation system and programs, events and rental servicesEagles Bar & Grill service and expanded Grow clubhouse revenue through River Oaks Public Works Public Works Storm Water Utility Stormwater Rates Public Works staffWorks & Parks Maintenacedevelop a leadershipWorked with Ethical Leaders in Action to DayHosted another successfulexisting based online work order system, utilizing Identified and began work on a new GIS in May PubWorks software course for Public Spring Clean supervisory - up Worksprogram for "future leaders" in Public Review options and implement a in September 2023Host the work order systemImplement the new GIS based online Public Works /Parks Open House Public Works Cottage View, and 80th Street100th Street Extension, Shoppes at Continue to pursue funding sources for Extensiondesign work for the future 100th St Continue to support the County's Treatment Plant and Well 13Construct the Low Zone Water Avenue projectEast Point Douglas and Jamaica Completion for the construction of the Successfully reach Substantial Public Works Public Works Water Utility •••• Pickin 2023Utility Billing Clerk Settlement Funded by 3M position in 2023. PSW2019.rate increase was Rate Study. Last - - up in 2023 Utility Sanitary Sewer Utility •••• 10.16% in 2023)in 2022 and Council (20.44% from Met Charge Increases Wastewater in 2024 with Street lights New PSW shared ClerkUtility Billing Rate Study - 2023 Streetlight Utility •• Sewer in 2024shared with New PSW to be 8% increases. Budget includes 3% increases. Study identified Streetlight Streetlight Utility Rates Public Works and developed life cycle costsStarted roof inspection reports on facilities fleet work orders in 2022 to date2021.261 building maintenance throughout Completed 1052 work orders in fleet and fortoConverted the same computer and control layout plowing Over 190 facilities requests and 567 all 7 Western Star dump trucks opportunitiesUtilize outsourcingvehicle equipment Continue to evaluate facilityimprovementContinue developing a capital equipment manufacturer's training plan for each City owned compared to inhouse installation of Fleet & Facilities • Capital. is due to 2024 Expense Equipment Replacement •• scheduleandalong with 5 included in packet information Total Request MemoReplacement Equipment 10 - year Equipment Replacement Requests 2023 Equipment Replacement