Gail Larson

Public Art Plan for Noble and South Taylor Roads

Council previously appropriated funding for the public arts plan.

Parks, Recreation and Open Space Master Plan

The plan includes a full implementation matrix with cost estimates and funding sources, including grants — no single price tag was given.

Cain Park and Denison Park improvements

A budget amendment for Hillside-related costs is possible; splash pad and playground funding already committed.

Community event contributions: Heights Music Hop and Tiger 5k

$70,500 city investment leveraged five times over in grants, donations and sponsorships.

Planning Commission review of Park District changes

The project involves tens of millions of dollars in spending, with residents also facing rising sewer and stormwater fees.

Friends of Cain Park programming agreement

The agreement supports Cain Park programming for two seasons; specific funding figures weren't stated.

Cain Park Restrooms Renovation Project cost increase

About $535,000 more than originally planned, but covered entirely by leftover federal ARPA funds — no local tax dollars.

Youth Scholarship Fund

About $100,000 in donated money is available, with $20,000 appropriated this year — expanding use could help hundreds of kids without costing taxpayers.

Arts Commission strategic plan funding

No direct cost discussed; staffing for scheduling falls to the clerk's office.

Youth Advisory Council

Liability Insurance for Coaches & Instructors

Instructors face out-of-pocket insurance costs that can exceed what they earn teaching, shrinking program offerings.

Community center gymnasium seating

Not stated in the materials provided.

Community Center building maintenance

$200 per month in lease revenue; the rate's policy basis is unclear.

East-side LGBT Community Center satellite location

The city would collect $200 a month in rent — about $2,400 a year — with no cost to taxpayers.

Council chambers accessibility and capacity

Costs not yet priced; new chairs and dais work expected to be expensive.

Revival of Community Improvement Awards Committee

No cost was discussed; the committee would work with city staff on publicity and hold a small ceremony at City Hall.

Senior Transportation Connection

Adding a driver costs far less than Lakewood's six-figure contract with Senior Transportation Connection.

Administration participation in committees

None directly; directors attending evening meetings is a workload question, not a budget one.

Recreation Center lease of unoccupied room

Lease revenue or terms weren't discussed on the record.