San Ramon Parks and Community Services outlines budget goals and restoration plans

The Parks & Community Services Commission meeting held on April 9, 2025, in San Ramon focused on budgetary challenges and future goals for community services. Key discussions highlighted the impact of reduced enrollment at local teen centers, which led to a revenue loss of approximately $53,000. Despite these financial hurdles, staff reported a commendable 53% cost recovery rate, emphasizing their efforts to maintain services amid rising costs.

The meeting addressed several budget restoration requests, including extending library hours, reopening community center counters, and reviving popular community events such as "Dive In Movies" and "Holiday on the Farm." These initiatives aim to enhance community engagement and provide valuable services to residents.

Looking ahead, the commission outlined ambitious goals for the upcoming fiscal year. Plans include developing outdoor rental opportunities, collaborating with local educational institutions to offer programs for seniors, and updating emergency action plans for community facilities. Additionally, the commission aims to enhance the city’s public art program and explore partnerships for youth enrichment activities.

A significant focus will be on completing a five-year update of the parks, trails, open space, and recreation master plan, ensuring that community needs are met effectively. The commission is committed to maintaining existing services while exploring new opportunities for growth and improvement, all while navigating the complexities of budget constraints.

Overall, the meeting underscored the dedication of the Parks & Community Services staff to provide quality services and adapt to the evolving needs of the San Ramon community.