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will have our biggest departments presenting, as well as a discussion of the water/sewer utility and pool storm water management study, authorized an agreement with the Cougar Aquatic Swim Team, which uses our pool pest control upon demolition of property, and changing our zoning code as it relates to residential pools If you are planning to install a pool this year you may want to take a look at the changes that we are

plant, Capitol Supply Construction Products for the installation of a new water service line at the pool We did not take action on signing off on the pool rules by resolution, based on my request and others

pool are paid for to insure they are all running through the pool utility. This includes materials for the pool (chemicals, staff clothing) and staff (landscaping). The one area where this does not apply is the water that is used for the pool. The budget for the pool is going up $140K to a total budget of $950K. Future capital needs for the pool include relining the main pool ($240K) and purchasing new tables.

This pilot was at the request of dozens of pool members who signed a petition to bring adult swim back At my request, I asked the administration to have a survey ready to go at the pool, available by both Adult swim means the pool will be cleared of all children for a 15 minute period to allow adults the pool to themselves. should be incorporated into the Verona Community Pool rules, which the Council approves.

Mandatory printing of ballots cost $15K, $7K to program the machines, and $2k on the polling pads. My colleagues seemed to be focused on the $17K spent on poll workers. We are required to have 6 poll workers per voting district, and we have 11 districts in Verona. infrastructure improvements, including (but not limited to): Tennis/pickleball court renovation (court in pool parking lot) Relining the "big pool" for the 2025 season Repair of the Franklin Street Bridge New pump

Last night we introduced the pool fees for 2023 to improve the pool finances. will include opening the baby pool area at 10 am. best pool in the area. Overall, I do believe the pool is a great value for families - and this will be a great pool season. There was a second part of this pool rates that involved a discussion on the free pool memberships that

After these votes, we then voted on rates and employee salaries for the 2026 pool season. The ordinances passed mostly with 4-1 votes, with Councilwoman Holland voting against most of the pool As I stated in the meeting, this was the earliest we ever voted on the pool rates, as we were responding to resident feedback that they want to pay for the pool membership over time. However, until we improve the number of young Verona families joining the pool, and increase sponsorships

sewer capital fund for an assessment of the wastewater treatment plant An additional $20K from the pool capital improvement fund for the pool splash pad project close out Revisions to the ordinance governing

Last night we also had a lengthy discussion on pool fees (starting 2 hrs into the meeting). The pool is a utility - meaning that it is not subsided by taxpayers and needs to be 100% paid for by All of these changes are to raise about $60K more in revenue for the pool utility. membership and free pool memberships for first responders. all pool members to do what I can to improve the pool experience while keeping an eye on the financial

bringing the total cost to $570K (offset with a $75K grant) An additional $225K to re-line the big pool

In addition, another ordinance is for the pool utility for $27,500 for new furniture and renovations

We closed out the pool splash pad contract with a change order of $81K.