John Kocjan

Future Parks Projects List

FY28 budget implications haven't been determined yet.

Library Makerspace and Record Usage

Library Family Resource Center Grant

Adds $15,000 in grant money for library services and training.

Middle School Feasibility Study

The study is $30,000; the building itself was published around $16-18 million with roughly $5 million in needs and repairs.

New Shade Structures at John C. Page Memorial Park

Costs not yet determined.

Trunk-or-treat moved off Halloween

Protecting the Future of Recreation on Red Mesa

The developer offered $100,000 toward rebuilding trails elsewhere; the new total purchase price would be about $4.33 million.

Court Resurfacing and Frost Park Work

Field dirt work is planned; scheduling it in the off-season avoids canceling games for 311 youth players.

April Library Statistics and Performance Trends

Extended Saturday Library Hours

No new cost — the two extra hours fit within the existing library budget with current staff.

Extended park hours under city manager flexibility

2027 Air Race Classic stop

Accessible park cut from budget

The accessible park project was cut from the current fiscal year budget.

Concession Stand Electrical Upgrade

Cost unknown; an electrical upgrade has not yet been budgeted.

Glen Canyon Conservancy archives at risk

Rural and Reservation Outreach / Bookmobile Service

The library is grant-seeking for a small service vehicle; no cost estimate was given.

Horseshoe Bend retail and visitor services

Upcoming budget cycles include large capital projects for Horseshoe Bend utilities and a frontage road; retail design choices affect those costs.

Horseshoe Bend Restroom Services Contract Renewal

$260,000 per year for one more year (April 2026 to April 2027).

Vermillion Park Playground Replacement

Swimming pool and old middle school as rec campus

A middle school purchase plus pool could run $40–50M in bonding; the study itself is $30,000.