Ryyn Schumacher

Camino Real Park tennis courts closure

$840,000 budgeted for design of replacement courts.

Camino Real tennis court closure and court allocation

$840,000 budgeted now for design, with roughly $4 million more planned for construction in FY 2028.

Arts staffing and cultural affairs manager

Proponents say the position could largely pay for itself through external grants.

Olivas Links golf course improvements

Funding was approved in FY 25 per prior council action; specific contract amount not stated in the transcript.

Arts and culture master plan consultant contract

Requests come against a general fund with only ~$167,000 unallocated; the cultural grant program was increased last year.

Arts and Culture Funding

Requests come against a general fund with only ~$167,000 unallocated; the cultural grant program was increased last year.

Parks, recreation and medians funding

Less than $1 million in parks projects planned over five years in the proposed CIP.

E.P. Foster Library closure for renovation

West Park Community Center Youth Program Cuts

The CACFP grant provided roughly $85,000 for youth meals; the program change came from the school district, per the city manager.