Kim Lisk

Recreation Center Planning

Roughly $48.6 million to build and about $800,000 a year in tax support under early estimates — though staff hope to trim that to about $650,000.

Sahuarita Lake Park Project

The mandatory repairs are funded, but the $10.5 million wishlist of amenities hinges on a $2 million state grant and an $8.5 million federal grant application.

Dog Parks Plan

Minor operational changes with modest signage costs; ongoing turf maintenance evaluation continues.

Athletic Field Fees Rising for the First Time Since 2013

Fee increases could come gradually as the department pushes cost recovery from 6% toward 15%, though low-income families may see discounted options.

Parcel 30 future development

Roughly $48.6 million to build and about $800,000 a year in tax support under early estimates — though staff hope to trim that to about $650,000.

Growing Demand for Community Assistance Services

The town funds Valley Assistance Services' Monetary Assistance Program; growing demand may pressure future funding.

Recreation Center Decision Looms

A rec center/pool would be a major capital commitment; a prior feasibility study saw council push cost-recovery expectations toward 50% or below.

After-school program move back to Anamax

Anamax Park pickleball courts

Project cost roughly doubled before the pause; the town believes bids will now come in below the high estimate.

Youth Art Program public art project

Grant-funded at roughly $50,000 from banked PAG funds; 20% goes to students.

SHS marching band Philadelphia trip

The trip costs nearly $200,000; Arizona school tax credits (up to $400 per couple) can offset it at no net cost to donors.

Anamax Park concessions building replacement

About a $500,000 project, potentially offset partially by sports group fundraising.