Laserfiche WebLink
PARK AND RECREATION FUND 113 <br /> 2026 Park and Recreation/Tourism Budget-Fund 113 <br /> Program Description: <br /> Public Works administers Fund 113(Park and Recreation/Tourism)on behalf of the Board of County Commissioners.The annual capital plan and six-year capital facility plan <br /> are considered for projects supporting Parks.Public Works also provides maintenance of the Vantage Boat Launch restrooms along with management activities for Gladmar <br /> and Ryan Thompson Parks.Real Estate Excise Tax II is a source of funding for Parks,with emphasis on implementation of Capital projects. <br /> Revenue Sources: <br /> Real Estate Excise Tax II(REET II) <br /> Staff Summary: <br /> Public Works provides staff to administer Fund 113.This includes Administrative, Maintenance and Operations. <br /> Functions: <br /> Maintenance and Operations: Administrative: <br /> • Vantage Boat Launch restrooms Provide administrative support <br /> • Gladmar Park <br /> • Ryan Thompson Park <br /> Notes for 2026: <br /> The proposed budget accounts for maintenance activities of existing facilities as well as Capital improvements.With funding available through REET II capital plan projects <br /> are planned.This includes restroom facilities at Thompson Park and the design and construction of parking and restroom facilities at the Manastash Trailhead Parking <br /> area. <br /> 21 <br />