Michael Boswell

Righetti Community Park Construction

Staff are seeking appropriations for a temporary parking area and bridge to bridge the gap until later phases.

Emerson Park renovation timeline

The project is grant-funded with city matching funds already set aside.

Laguna Lake Golf Course Decline and Bridge Project

The general fund subsidizes roughly 55% of golf course costs; pro shop repair is estimated at about $250,000 general fund plus insurance.

Concerts in the Plaza July 3 Block Party funding

TBID put in $30,000; the city is checking whether economic development or PCC dollars can chip in.

Pilot Community Center Proposal

No dollars committed yet — the goal is positioning the city to grab funding or space if it appears.

ARTober 2026 Program

$26,000 spent from this year's budget, leaving roughly $1,000 in the account until new funds arrive.

Righetti Ranch Dog Park Partnership

Gymnasium space shortage at Ludwig Center

No dollar figures yet — a memo with recommendations goes to the City Council around December.

Childcare Space and Waitlists

Revenue is running about $400,000 over target, mostly reimbursed by the school district; families losing free TK care next year will face new costs.

Urban forestry staffing shortfall

Vacant positions will need to be funded and filled before normal service levels return.

Artificial turf at Damon Garcia fields

Paint runs $144 a can, and staff acknowledged maintenance budgets likely can't cover the current six-day-a-week use.

Reviving the landmark plaque program

Would need funding in the next city budget cycle — amount not yet identified.

Laguna Lake Dog Park improvements

About $156,000 in leftover construction funds could cover a third to half of the shade work; the rest would need a council funding request.

Sinsheimer Tennis Court Resurfacing Problem

Public Art Identity Rebrand

Bob Jones Trail Connection

Paint the Plaza Sponsorship

$1,000 from a $40,000 general events promotion budget line.

Chumash aqueduct interpretive panel at Hotel San Luis Obispo

Meadow Park replanting and Arbor Day 2026

SLO Community Commons grant application

A state grant of up to $500,000 (application of just under $400,000) would fund planning; no city match was stated.