Title
Discussion regarding the Pflugerville Parks and Recreation Financial Sustainability Strategy with 110% Inc.
Summary
Review the department’s ongoing Financial Sustainability Strategy with 110%, Inc. The project focuses on evaluating service categories, cost recovery goals, subsidy levels, and long-term financial sustainability for Parks and Recreation operations. It also includes development of a financial framework for the Monarch Recreation Center to guide pricing, revenue strategy, and long-term operational sustainability.
Deadline for Action
N/A
Fiscal Impact
Staff Recommendation
Discuss only.