Russ Mitchell

Library Policy Revisions and Officer Elections

None

Senior Committee Goals and Roles

No direct financial impact was discussed.

Youth Advisory Committee Projects and Appointments

None anticipated at this stage.

Parks and Recreation Master Plan

Funded through ongoing capital improvement budgets and master planning contracts.

Community Engagement Strategies

Minimal financial impact expected for initial outreach discussions.

Library Branding and Website Redesign

Costs are covered under existing library operational and technology budgets.

Library Operations and Program Updates

Jump Start Your Garden Grant Program Judging

Grant fund distribution to selected applicants.

NRH2O Water Park Performance and Safety

Revenues have increased by 125% over the previous year, boosting city park funds.

2026 Keep NRH Beautiful Community Schedule and Photo Contest

Minor operational costs covered by existing community program budgets.

2026 Community Education and Events Schedule

Funded through scheduled community event appropriations.

Teen Court Program Updates and 2027 Schedule

Operational costs are managed within the existing city youth program budget.

FY 2027 Park and Recreation Budget and Capital Projects

Total proposed expenditures are $15,433,045, funded primarily by a dedicated half-cent sales tax and facility user fees.

Halloween Decorations Award Program

2026 Community Programs and Events Schedule

Events are supported through existing city department budgets.

2026 Mayor's Summer Reading Club

Funded through existing library operational budgets and local business sponsorships.

2026 Summer Camp Environmental Education

Absorbed within current library and parks programming budgets.

JB Sandlin Park Playground Replacement

$275,000 from the park fund capital improvement program.

Christmas Lighting Awards Program Updates

Minor administrative costs for printing larger yard signs.

Governor's Community Achievement Award Application

Null