Mario Flores

Shandin Hills Golf Course management and audit

About $50,000 raised privately, including a $25,000 new fence already installed.

Feldheym Central Library improvement project

About $2.25 million pulled from Measure S reserves, on top of roughly $1.55 million in dedicated facility funds.

Speicher Park Ballfields Contingency Increase

$1.3 million added contingency, bringing the total to about $2.04 million.

YMCA of the East Valley Lease

Lease terms to be negotiated; YMCA provides ~$50 million annually in free and subsidized programs.

Route 66 centennial and summer events

No cost figure yet; a scope and framework will come back to the council.

Love Your Block Program Continuation

Fixes like gravel roads and wood-chip mulch could come from city tree-trimming waste, but water line work would need grants.

Akoma Unity Center lease dispute

The lease terms will be negotiated; speaker Sam Catalano noted the foundation previously invested about $150,000 in the facility.

Nicholson Park Reopening

Construction is nearly finished; no new cost figure was given.

Petition to rename Seccombe Lake

Changing the name would cost money for signage and rebranding — rough estimates exist but no precise figure was given.

Seccom Lake renovation project delays and management

$5 million in state grant funds plus a $377,790 increase to the design contract.

Petition to rename Seccom Lake Park

Renaming costs weren't quantified, but the council policy requires a cost analysis if the recommendation moves forward.

Parks & Recreation Department logo contest

$500 award funded by the department.

Missing Arrowhead monument

Perris Hill Park hillside access and preservation

Any trail or hillside project would add costs for ADA compliance, fencing, and security — no figures given.

Citywide Park Master Plan

The parks department runs on about an $11 million budget, mostly general fund, and two-thirds of surveyed households would pay $3-$9 more per month for parks funding.

Arrowhead monument status

Missing Amenities at Harrison Canyon

Tom Minor Park deferral

$750,000 in remaining allocated funds for Tom Minor Park improvements.

Villasenor Library parking lot bids rejected

$247,933.16 in Measure S funds moved from the library lot to Encanto Park.

Capital Project Updates: Second Lake, Lytle Creek, Spiller Park

$398,373 for park restrooms; landfill agreement amount not stated.