East Drive Pickleball Map

Pickleball Survey Results

Any Old Business proper to come before the Committee

XI.

NEW BUSINESS

DISCUSS Programming and Space Concerns

1.

2.

FY2026 Budget Proposal

Attachments:

MOTION to approve the FY26 CIP Project Plan

FY2026 CIP Requests

3.

4.

5.

Attachments:

MOTIION to approve the Summer Camp Pay Increase

Summer 2025 Payscale

Attachments:

Any New Business proper to come before the Committee

X.

ADJOURNMENT