Clarissa Cervantes

Statewide Parks Program grant

Staff has received $6 million for Martha McLean/Anza Narrows and is seeking $6 million more, plus various grant applications.

Community Services Bureau youth and senior programs

Seniors who pre-register at Dales Senior Center received a $50 gift card for fresh produce at the August 18 farmers market.

Main museum renovation and operations

Renovation costs weren't discussed in detail, though construction and exhibition preparation remain major budget items.

Adult and family literacy funding

$46,000 in state block grant funding.

Cesar Chavez Community Center Naming Review

If the name changes, new signage costs will be identified and ideally coordinated with the renovation finishing spring 2027.

Eastside Library Update

$239,914 total, with $100,000 covered by the Friends of the Library donation.

Fairmount Park Golf Course Well

Community partnerships and outreach

The commission has about $1,600 left that must be spent by June 30, and no budget next year — limiting what outreach it can fund.

Senior Strategic Plan Phase 2

Funded through Ward 4 Local Vibes Initiative funding with Councilmember Conder's support.

Standing Rules and Regulations Review

Citywide tree maintenance contract

$9.17 million over three years from General Fund and Measure Z accounts.

Museum collection stewardship

Fairmount Park Armory renovation

About $3 million from city funds.

Modification to library hours

Riverwalk Park playground improvements

$139,417 from the Riverwalk Landscape Maintenance District account.

Gage Canal recreational trail construction

$4.3 million from various grant and project funding accounts.

America 250 beautification projects

Adopt-A-Park and Volunteer Program Growth

About $155,000 in volunteer labor value saved by the department.

Senior Swim Programs at Shamel Pool

Fairmont Park Golf Course Flooding