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Huntsville General Committee Considers Over a Dozen Recreation Projects for 2027 Budget

Tuesday, 30 June 2026 09:00

Eighteen items are being considered for 2027

Huntsville General Committee approved a report on eighteen community and user group requests for consideration, at its June 24, 2026, meeting.

Staff recommended a series of recreation and park projects for the Town's upcoming Budget, which they indicated stems from the Town's community budget request process, with applications reviewed across multiple departments before recommendations were brought back to Committee.

Councillor, Scot Morrison, clarified, “This does not mean we’re approving it to be done and spent. It means we’re approving it for consideration in the 2027 budget.”

The recommendations cover a wide range of community-led proposals, with staff evaluating funding sources, future operating costs and long-term maintenance requirements.

Among the largest recommendations is an outdoor fitness park at Meadow Park, with a project cost of up to $136,100. Community donations would fully fund the equipment, while up to $81,600 for installation, park surfacing and mobility mats would come from the Parkland Obligatory Reserve. Staff would also pursue grant funding.

Staff also recommended a $134,400 scoreboard project at Conroy Park, funded through community donations, Recreation Development Charges and the Municipal Accommodation Tax Reserve.

Other recommended projects include warming tracks at McCulley Robertson Recreation Park ($102,300), a pedestrian bridge on Hunters Bay Trail ($30,600), disc golf tee pads ($25,500), additional shade screens at McCulley Robertson ($14,000), a Lakewood Park shoreline restoration contribution ($10,800), a water filling station ($10,000) and engineering assessments for parking, lighting and other park improvements.

It was also recommended that the Town accept a donation of up to two water access ramps for Camp Kitchen Park and the Old Town Docks.

Staff recommended that Committee deny a proposed new pedestrian path and water access at Tyland Park.

Deputy Mayor, Dan Armour, inquired about the impact to the budget levy and capital aspects.

Staff explained, “The total capital cost is $654,900. The ongoing for those replacements that we would need to add to the levy each year is about $35,000. And that’s if all of the projects are approved.”

“For operating there are one-time costs, specifically for electrical assessments and a parking assessment, [and] the Lakewood Park shoreline project. The onetime costs are about $37,300. The ongoing operating costs that would need to be added to the levy as a result of approving all of the projects would be about $19,400,” said staff.

Morrison clarified that the $654,900 reflects the total capital costs “not the Town’s portion of capital costs.” He said, “The Town’s portion would be $381,100 and funded from reserves.”

 

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