5C. 2026 Internal Services Fund Budget and Equipment Replacement Program
Superintendent's Recommendation:
MOTION TO: (1) ADOPT THE 2026 INTERNAL SERVICES FUND BUDGET IN THE AMOUNT OF $4,751,460 AND (2) ADOPT THE 2025 EQUIPMENT REPLACEMENT PROGRAM IN THE AMOUNT OF $1,832,800.
Prepared By: Brad Chock, Director of Maintenance and Howard Koolick, Chief Financial Officer
Background:
The Internal Services Fund (ISF) is a separate fund established to support the operations, maintenance, repair, and replacement of vehicles and other major pieces of equipment. The General Fund, Special Revenue Facility Funds, and Scott/Three Rivers Operations are charged the costs associated with assigned equipment. Expenditure funding is annually appropriated from these Funds and transferred to the ISF.
The proposed 2026 Internal Services Fund Budget (attached) is $4,751,460. Included in the proposed budget information is the recommended 2026 Equipment Replacement Program totaling $1,832,800.
Relationship to the System Plan:
The Request for Action supports the following goal(s) of the System Plan:
Goal 2: Parks Matter
Goal 3: Lead by Example
Attachments:
