Kevin Park

Youth Commission FY 2026/27 Work Plan and Goals

None.

Wade Brummel Youth Sports Scholarship Allocations

Disburses $32,338.50 from the Wade Brummel scholarship fund, nearly zeroing out the current balance.

FY 2026/27 Cultural Commission Work Plan and Event Planning

Approximately $16,500 remains unallocated after accounting for sponsorship revenues and adjustments.

Senior Needs Assessment Survey & Outreach

Null

Senior Center Membership Fees and Pool Hours

Reduces annual revenue by approximately $92,000 and allocates $455,000 for facility repairs.

Parks and Recreation Work Plan and Subcommittees

Special events like the Art and Wine Festival involve operating expenditures and revenue offsets through vendor permits and sponsorships.

2026 Honorary Holiday Tree Lighter Selection

None

Pickleball and Tennis Needs Assessment Survey

Funded through existing capital improvement budgets and Measure I bond allocations.

Support for Muwekma Ohlone Tribe Federal Recognition

None.

Parks and Recreation Master Plan Update

Requires significant capital investment across multiple phases, offset by bond funding, developer contributions, and joint-use agreements.

Library Strategic and Facilities Master Planning

Staff time and volunteer coordination.

FIFA World Cup Watch Parties and Community Engagement

Funded through existing campaign seed funding and potential sponsorships.

Youth Programs and Library Collaboration

Park and Playground Accessibility Upgrades

Funded through Measure I bonds and park development impact fees.

SC Hacks Hackathon Preparation

Capital Improvement Projects: ISC, Henry Schmidt Park, and Warburton

Part of the broader multi-million dollar Measure I bond program spanning several years.

FY 2025/26 Work Plan and Park Visitation Goals

Library Foundation Expansion and 25th Anniversary

Increased revenue from book sales and fundraising events directly supports library programs and collections.

Levi's Stadium Community Day Recap & Future Programming

Funded through a $1 million authorization from stadium authority funds and sponsor contributions.

Tiburcio Vásquez Gravesite Historic Designation

Minimal cost for a historical plaque and administrative processing.