Steven Kidman

Youth needs assessment for PERA building programming

The library covers the movie license and popcorn machine; costs appear minimal.

Future Parks Projects List

FY28 budget implications haven't been determined yet.

October library programming

Programs are provided at little to no cost to participants; makerspace prints cost 20 cents per gram after one free monthly print.

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.

Library Makerspace and Record Usage

Library Family Resource Center Grant

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

2026 Meeting Date Changes

New Shade Structures at John C. Page Memorial Park

Costs not yet determined.

Trunk-or-treat moved off Halloween

Urban Trail Master Plan

The agenda lists 'expense' as a topic for the trail upgrade, but no dollar figures are provided.

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.

Accessible park cut from budget

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

Rural and Reservation Outreach / Bookmobile Service

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

April Library Statistics and Performance Trends

2027 Air Race Classic stop

Extended park hours under city manager flexibility

Extended Saturday Library Hours

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

Concession Stand Electrical Upgrade

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

Glen Canyon Conservancy archives at risk