JB Leep

Chuck Memorial Dog Park safety hazards

Unaddressed, the safety hazards could expose the town to liability far exceeding routine maintenance costs.

Youth banner installation and Water is Life mural

Budgeted at $8,000 this fiscal year after being rolled forward from last year.

Kaiser Park community center and resilience hub

The planning grant requires no town match; no general fund money has gone into Kaiser Park planning so far.

Windsor Senior Center multimedia art show

The class costs participants an $8 drop-in fee; the show itself is free.

Playground improvements at Esposti Park and the Town Green

Senior center visibility on town Facebook page

A dedicated page would cost nothing extra; it's a town policy question, not a funding one.

Commission seat expirations and recruitment

Future of Summer Nights on the Green

The series runs roughly $33,000 short annually, but alcohol concessions added about $950 more to the town this year under the new 10% model.

Adult and youth recreation program offerings

The new infant-toddler play group is free to families, funded by First Five and Sonoma County Measure I.

Capital Improvement Program briefing

CIP details were not available in the materials provided.

North Bay Honor Flight veterans program

Each Honor Flight requires raising more than $75,000 in private donations.

Windsor Library services and Measure Y

The extended Measure Y library sales tax begins April 2027.

Bruce Johnson sculpture lease renewal

$2,500 per year through June 2030, plus up to $500/year for cleaning.

Skate park hours ordinance change

Library commissioner vacancy and library services

Library operations are funded by the Measure W sales tax renewed in 2024; state and federal library funding remains uncertain.

Central Windsor Underpass Art Project Restart

Funding depends on a pending National Endowment for the Arts grant covering both design and painting.

David Smith Memorial Park Master Plan

The full build-out carries a hefty price tag staff acknowledged is not currently feasible; no construction funds were authorized and future funding would rely on state and private grants.