Jackie Elward

Rohnert Park–Cotati Regional Library closure and services

Paid by Measure Y funds and a state infrastructure grant, with the share of cost split between the city and the library system.

Fall Community Events

The city avoided paying for carnival games out of a stretched Measure M budget by recruiting nonprofit partners.

Girl Scout Hut renovation recognition

Minimal city cost — Cal Ripken does the heavy lifting on the ballfields; Scout Hut utilities cost under $100 a month.

Party on the Plaza venue change

The solar project saves the city an estimated $5.8 million in energy costs over 20 years; accelerating construction to save the event would have cost about $700,000.

$1.5 Million in City Capital Project Transfers

$1.5 million total, with the Burton Recreation Center roof alone costing $450,000.

Youth Sports Advisory Task Force

Recreation Program Expansion and Software Modernization

The city's $10,000 youth subsidy fund is nearly exhausted ($8,700+ used), and a new software contract will replace one expiring from 2019.

Bicycle and Pedestrian Advisory Committee charter

Holiday Gift and Toy Drive funding

$16,917 total in appropriations for the toy drive, with donations covering most of it.

Street banner program

About $30,000 per year, paid by the Rohnert Park Foundation rather than the city's general fund.

Proposed Foxtail Golf Course Bike Path Connection

Not yet estimated; the speaker suggested the new financing district as a possible funding source.

Alicia Park Playground Replacement Project

About $1 million in Measure M funds plus Public Works-found money for irrigation replacement.

Facility Rental Program Access and Affordability

Rental fees generate department revenue while staying affordable for residents and nonprofits.

Utility Box Art Program Theme Selection

About $30,000 a year from the program budget covers roughly 15 boxes annually.

Benicia Park Concession Stand Renovation

$315,000 transferred from the General Liability Internal Service Fund F2350.