Adam Loraine

Dr. Martin Luther King Jr. Community Center Modernization and Resiliency Center

General Fund deficit projected at $16.8 million; King Center project has $5.4 million committed toward an estimated $11-12 million total.

Marina Branch Library Restoration Cost Overruns

$500,000 from General Fund balance within the Capital Fund.

Lakeshore Park Basketball Courts Rebuild

$94,000 contract, up to $108,100 with contingency.

Mariner's Island Bay Trail connection

Grant funding through Regional Measure 3 could offset the city's costs for the trail connection.

Parks and Recreation Department operations and upcoming initiatives

Poplar Creek Golf Tee Times and Closed Clubhouse

The closed clubhouse means significant lost revenue, compounded by unused tee times from no-shows.

Library Space Modification Survey

Technology Lending Collection

Not stated; the item was informational.

Age Friendly Action Plan 2.0

The coalition's intergenerational work was funded by a $10,000 Peninsula Healthcare District grant, with leftover funds supporting new programs.

Upcoming civic arts work plan — murals, utility boxes, art walks

An art master plan would likely require consultant funding and is not budgeted in the current year.

Self-Guided Art Walks

No cost estimate yet; it would be a low-cost, self-guided program promoted online and by local business groups.

Downtown B Street Mural Maintenance

The mural cost $200,000–$300,000 originally, with ongoing resealing and cleaning costs funded by the city.

Get Around Program and East-Side Facility Equity

A $250,000 study of community centers and pools is funded, plus $5.4 million toward the King Center project.

Senior Center and Beresford Recreation Center Roof Improvements

Up to $120,820 plus $12,000 contingency for Bartos, and $141,776 plus $14,000 contingency for Stantec.

Future uses of surplus project parcels