Stacy Call

Veterans parade and America's 250th anniversary recognition

Would cost the city about $7,500 if approved, with the rest covered by sponsorships.

State Park Grant Application

If awarded, the grant would fund park improvements with state dollars; the city's match is not stated.

Jacob Myers Park Trail Project Discontinued

$65,228 already spent; remaining $36,272.50 in ARPA funds redirected.

Community Pool Deterioration

Design up to $15,500 from ARPA; construction estimated around $150,000, likely from the general fund.

Jackson Avenue and Stanislaus Street Neighborhood Park

Up to $280,302.50 for design, covered by property sale proceeds; construction funding is not yet identified and maintenance will come from the general fund.

LGU Homes dog park in River's Edge

$202,002 in forgone park fees against roughly $480,000 in construction.

Youth Council's inaugural term wraps up

About $2,000 in raised funds rolls over to the next Youth Council term.

Tot Time program closure

Continuing the program as-is would require a city subsidy that competes with other parks services.

Silva Park Phase 3 water splash pad

New parks and recreation fee schedule

The $12 non-resident fee alone would have generated about $19,000 more last year, plus additional revenue from raised vendor and rental fees.

RYBSA Facility Fees and Youth Baseball Sustainability

The league avoids an immediate $16,500 bill but will owe 25% then 50% of fees in years two and three.

Parks and Recreation financial sustainability

Could shift how programs are priced and subsidized, potentially reducing general fund support over time.

Friends of the Riverbank Library Revival