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Parks & Recreation presents program growth and capital needs, touts scholarship and before‑and‑after school services
Summary
Parks & Recreation staff told supervisors the department runs 200+ programs, logged 112,000 registrations in 2025, operates the before‑and‑after‑school program at all 12 elementary schools and seeks capital funds for playground replacements, parking, pool repairs and a potential rec center. Staff asked for design dollars and vehicle replacements to sustain service levels.
Stacy, the Parks & Recreation presenter, told the Board that the department’s FY27 request is “guided by our mission and vision” and that growth in demand has driven expanded programming and capital needs.
“Recreation division… accounts for 18 of our full‑time staff, as well as our over 300 part‑time staff. We offer 200 plus programs every year. In 2025, we had 112,000 people register for programs,” Stacy said, highlighting the scale of operations. She noted the department offered 75 scholarships last year to reduce cost barriers for…
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