Rosalinda L. Vierra

Roeding Heights Park Grant Application

$29,500 from general fund reserves was sought for the application, against potential grant funding of up to $4.5 million.

Parks Master Plan and Future Park Funding

Planning-level costs range from $3-6 million for a neighborhood park to $20 million+ for regional expansion.

Military Appreciation Committee revival

No city funding is committed now; only about $3,633 in donations exists, and General Fund spending needs council approval.

Park Use Restricted to Recreational Purposes

Fines up to $1,000 could offset enforcement; prosecution costs may fall to the city attorney.

River Bluff Soccer Complex Conditions and Field Fees

Independence Park Playground Replacement

$131,658 insurance settlement available; lowest replacement quote is about $134,000, leaving a roughly $2,342 gap.

School District Facility Sharing Agreement

Credit-based exchange; costs depend on projected facility use set twice a year.

Parks Restricted to Recreational Use

Parks Maintenance and Recreation Program Reductions

Unknown program savings; council health insurance costs cited at roughly $100,000 per year.

Cancellation of Alpine Security and BrightView Contracts

Combined savings of about $330,000 from the two contract cancellations.

George Costa Fields Lighting

The tabled tree removal contract was $57,060; a lighting study could cost more, with coaches offering $1,000 toward it.

Salvation Army swim lessons partnership

No additional cost to the city this year; the city gets 30% of revenue back, but families pay $4 recreational swim entry, up from $1-$2.

Youth Sports Donations

$2,000 total in city donations to two youth sports organizations.