Suzie Havemann

Walkup Aquatic Center Closure and East Park Pool Partnership

The rehab budget stays at $3.3 million; the county spent about $25,000 on the Pinon Pool boiler repair and would reimburse Española day rates for season-pass holders.

Fire Station #4 Art Project

Could range from the county's existing $20,000 to an $80,000+ county contribution for a commissioned piece.

North Mesa Recreation Area

About $1.5 million is now earmarked for the bike park phase one, though not all may be spent given design timelines.

Olympic Pool Mechanical System Improvements

Contract amendment of $1,179,113.46 within a revised $3.3 million project budget, funded from existing CIP savings — no new budget increase.

Dino World Project Pending

Library software migration

Piñon Pool reopening under county operation

Repairs and improvements come out of the county's pocket since the lease costs just a dollar, but the pool returns public swim access at day-rate and punch-pass prices.

Equestrian and Livestock Working Group Final Report

None — the parks department supplies the green lights.

Myrtle Street Pickleball Court

NRPA Gold Medal Finalist Recognition

Library Annual Report

The library gets about $15,000 a year in state aid plus $56,682 from the 2024 GO bond; expanding programs likely requires more staff funding.

Youth programming gap for sixth graders

Snowmaking project delays at the ice rink

Public Art Conservation and Maintenance

$58,545 remains on the conservation contract through June 2029, but the final year will likely come up short.

Artwork deaccession or relocation

Unknown; repairs like the broken fountains were previously deemed expensive, and future review costs depend on each item.

De-accession Policy Overhaul

Unknown; repairs like the broken fountains were previously deemed expensive, and future review costs depend on each item.

Sports field line painting by county crews

The county would absorb paint, equipment and staff time; leagues estimate coaches spend hundreds of volunteer hours a year, with robotic line painters able to line a field in 30 minutes.

Ashley Pond Safety Improvements

All options run roughly $75,000–$130,000, with possible savings if developers donate large basalt boulders.

Summer Concert Series contract

$80,000 in year one rising to roughly $290,000 by year seven, about a 260% increase.

Betty Ehart Senior Center renovation

$3,640,246.52 under the task order; $9.12 million total project budget.