Brian Grainger

Joe Moody Harris Park playground

Cost per the Struthers Recreation quote/agreement (amount not stated in minutes).

Martin Theater renovation and operations

Commissioners want the operator to cover operating costs and send revenue back to the city — like the Pensacola Saenger sends roughly $400,000 a year to that city — rather than needing a city cash infusion.

Robert and Mary Kane Park Rebuild

About $750,000 in HRP funds plus CRA money, with private donations sought to stretch the build-out.

MLK Recreation Center operations and revenue

Fees will supplement — not fully cover — the operating cost of a facility staffed with roughly 19 employees.

Park divestment and realignment recommendations

Could save park maintenance money but the report warns divested proceeds would be reallocated to remaining parks, not cut from the budget.

Destination Panama City snorkeling reef

No city money committed — just staff support on permits and waivers.

Matching funds and contract standardization for Waterfront Partnership

$8,150 in matching CRA funds.

Tennis and pickleball courts: Oakland Terrace is shot, Marigas property floated

Not yet determined; staff noted grant funding may be available and pickleball slabs are already planned at Truesdale.

Parks maintenance staffing and mowing service levels

About $649,000 cut, with further options of $200,000–$320,000 discussed.

Cemetery Care and Proposed Cemetery Trust Fund

Grainger suggested roughly half a million dollars in seed money, possibly from selling city property.

Matching grant for St. Andrews Publishing Museum

$1,850 from an authorized $10,000 annual matching pool.

Henry A. Davis Park expansion via 1310 Lincoln Ave purchase

$46,300.36 in Downtown North CRA funds, unbudgeted.

Truesdale Clubhouse renovation pace

Truesdale Park rebuilding donations

$288,154.22 in CRA funds via a piggyback contract.