John Dugan

Youth Sports Field Use Fee Reductions

The existing $86-per-player fee and proposed $43 add-on fund a projected $2.1 million Highlands Park turf replacement; leagues pay roughly $90,000 a year in combined fees.

Parks Master Plan and trail expansions

About $90 million in recommended improvements over 20 years, none of it funded yet.

Harrington Park Project Costs and Bid Process

Up to $6.2 million total contract cost, with $3.5 million shifted from the Phase 1B budget.

Library Makerspace Project

$340,000 from the city's capital fund on top of $1.17 million in library excess funds.

Community and/or aquatic center site selection

Roughly $1 million a year in operating costs per facility, with about half recovered through fees, rentals and programs.

Youth Advisory Council Turnover

Cultural celebrations expansion — Lunar New Year and Diwali

Any costs would be folded into the regular budget process.

Parks court lighting upgrades at Burton and Highlands

Bid costs weren't stated tonight; the project will move forward once bids come in.

Adult Community Center kitchen remodel design

Total contract not to exceed $223,900, including a $23,900 additional appropriation from the General Capital Fund.

New Community Events Funding

$95,500 this fiscal year plus $98,375 next year from the general fund's unassigned balance.