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Supervisors call for maintaining parks support.

DeBruin explains vote.

Parks Department preparing for huge 2007 cuts.

Parks need at least $148 million in repairs

Sept. 18, 2006 -- Milwaukee County parks need at least $148 million in repairs to catch up on deferred maintenance, according to a new report.

The biggest fixes are needed to parks roads, which would require $44.4 million to repair; parking lots, which need $23.1 million; and parks buildings which need $19 million in repairs.

Dozens of critical conditions already exist at a number of sites. At Dineen Park, for example, fire extinguisher inspections have lapsed and some of the electrical distribution equipment is corroded, according to the report.

At Doctors Park, lead paint testing is needed in the bathhouse; Estabrook Park has a leaking boiler exhaust flue, lacks necessary fire extinguishers, and has corroded electrical service and distribution equipment. Some of the electrical equipment is in a wet area.

Numerous buildings have wiring problems, and many are not compliant with the Americans with Disabilities Act, according to the report.

The $148 million cost estimate is on the low side -- no estimates were available for fixing things like water mains, wells, gas and electric infrastrucure, and fuel tanks, according to the report from Parks Director Sue Black.

In addition, for the estimates that have been made, some are for labor and materials only. "Other estimates are for full project costs, including contract general conditions, contract administration, design costs and construction management," she wrote.

The estimates would need further refinement before actual project budgets are established, she said.

The report will be presented Tuesday to the County Board's Parks Committee.

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Supervisors call for maintaining parks support

June 12, 2006 -- The County Board's Parks Committee will discuss on Tuesday a proposal to provide the Parks Department with at least $19.2 million per year in tax levy support for each of the next three years.

That amount is the same as this year's levy support when money budgeted in the Department of Public Works for parks is taken into account, said County Supervisor Lynne DeBruin, who is sponsoring the measure with County Supervisors Roger Quindel and Dan Devine.

The resolution, if adopted, would not be binding on County Executive Scott Walker, who releases his proposed county budget in September.


DeBruin explains herself
Why the Parks Committee chair voted 'no' on parks funding referendum

June 2, 2006-- The worst time parks backers can seek voter support for increased park funding is this fall, according County Supervisor Lynne DeBruin, chairman of the County Board’s Parks Committee.

Voters may not have enough information by the Sept. 12 to make a decision about what services should receive designated funding, she said.

County Executive Scott Walker is likely to propose “massive cuts” in his 2007 budget proposal for areas supported by property taxes, including transit, mental health treatment, and medical insurance for uninsured poor people.

That proposal probably won't be released until late September, after primary election day proposed for the referendum.

Depending on how new accounting rules affect fringe benefit budgets, “you’re talking about the biggest downsizing in county services and staff probably in county history,” she said.


DeBruin

When people learn of all the services that are at risk, she said, “the priorities of my constituents may be different.”

On the other hand, she said, people might be more willing to support a new revenue stream for parks once they see the hit the parks department will take under Walker's budget, she said.

Before determining the best route to secure parks funding, she said, “I want to know what those issues are. I really don’t know what they (voters) would do if you’re talking massive problems in all budgets.”

De Bruin surprised some by voting against holding a September advisory referendum on instituting a .25% sales tax to support parks.

Right now, she said, residents of her district – including the traditionally more liberal Story Hill and Washington Heights – do not seem eager to raise taxes,.

“I can count on one hand the calls I’ve gotten” from people living in those neighborhoods who expressed willingness to pay more for services, she said."This really goes back to whee people are with the property taxes in the community."

Many residents say they are feeling squeezed by property taxes, she said.

There also is no guarantee that money from a new sales tax would always be used to support parks, she said. When the county adopted a 0.5% sales tax, it was supposed to be used for capital projects and debt service. That was later changed to allow sales tax revenue to fund day-to-day operations.

Finally, she said, she simply does not like advisory referendums. Referendums, if held, should be binding, she said.

In a related matter, DeBruin said she has asked for an inventory of all county parks and for an accounting of how many actually could be sold.

The fear that the county could have a large-scale parks sell-off probably is misplaced, she said. Many parks have deed restrictions, most parkways lie in flood plains and cannot be sold, and others sit atop old landfills.

“I want to know,” she said. “Are there really 10 parks that could be sold?”


Parks Department preparing for huge 2007 cuts, DeBruin says

April 17, 2006 -- Accounting changes and the county's fiscal woes are forcing the Parks Department to essentially cut $4 million next year, according to County Supervisor Lynne DeBruin.

"They're being instructed to come up with that hit," she said.

The county is planning to shift the cost of some fringe benefits, such as health care, into departmental budgets without corresponding department budget increases, DeBruin said.

The Department's budget is $37.7 million this year.

Parks Director Sue Black is "also coming in with proposals for what to sell off," DeBruin said. "There are developers lining up and operators lining up trying to get control of the county golf courses."

They are not, however, interested in operating the smaller courses, such as the one at Doyne Park, near Story Hill. Since the small courses are subsidized by the larger ones, the existence of the small courses could be in danger if the bigger courses are turned over to private operators, she said.

DeBruin noted that it is early in the budget process, and the County Executive Scott Walker's budget may not contain the drastic Parks Department cuts being discussed.

She also urged the public to pay close attention as the budget process unfolds.

"I would really expect this budget year to be critical for everyone to be involved," she said.

 

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