St. Paul City Council — Transcript

Wednesday, September 2, 2026

2027 Parks and Recreation Budget Proposal

Recreation Center Service Reductions

Highwood Hills Recreation Center Closure

Duth and Case Recreation Center Closure and Replacement

Investments in Youth Programs and Safety Technology

Deferred Maintenance and Capital Funding

Racial Equity and Accessibility Implications of Budget Cuts

Votes (1)

2027 Parks and Recreation Proposed Budget Presentation and Discussion

No official action taken; presentation and discussion only.

Dissent: Strong opposition and concern voiced by Chair Johnson, Council Member Jo, Council President Naker, Council Vice President Yang, and Council Member Kim regarding proposed service reductions and facility closures, particularly on the east side.

Director Rodriguez presented the 2027 Parks and Recreation budget, emphasizing the need for service reductions alongside strategic investments due to ongoing financial pressures. Proposed cuts include closing non-hub recreation centers on additional holidays, reducing AM hours at hub sites, and eliminating AM hours at Edgecom Rec Center, primarily impacting drop-in use and seniors. The proposed modified operations (effective indoor closure) of Highwood Hills Rec Center and the closure of Duth and Case Rec Center (due to severe deterioration, pending replacement) generated significant debate. Investments were highlighted for safety technology and transitioning Right Track and Sprockets youth programs to the general fund. Council members expressed strong opposition to cuts impacting frontline services and disproportionately affecting East Side communities, highlighting concerns about racial equity, accessibility, deferred maintenance, and the lack of clarity on new facility timelines.

Notable Quotes (7)

So, while this proposal includes reductions, it also includes important investments and funding shifts that put us on more solid footing for the future uh for mission critical work that has either been carrying significant budget deficits or relying on one-time funding that is expiring.

Director Rodriguez [0h9m20s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

I I yes, Council Member Johnson, I I would say that um our our decisions are rooted in data, but also have to look at the impacts across the entire city. Um, I don't think there's any single one answer in terms of of a variable that determines how we get to these points, but we look at the usage. We look at the participation data. We also look at the quality of facility, the staffing models, um, the neighborhood and ward impacts, the closest hub site, um, vicinity to be able to walk from one rec center to another.

Director Rodriguez [0h38m15s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

I just think that, you know, we're looking at saving some of these save like a few hundred,000 or even less. And I think that the value that they provide to our residents is just much greater than that.

Council Member Jo [0h48m11s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

removing this asset actually means that we have no public city facility that is indoors or providing indoor asset anywhere south of lower Afton. And I just want to say how short-sighted that is and incredibly inequitable. I do not see a racial equity lens in that decision whatsoever.

Chair Johnson [0h56m3s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

I really appreciate you bringing forth this uh graphic. I'm not sure where else in the city this would ever happen. And I think that that's where a lot of folks have a lot of concerns because this shouldn't be acceptable in any community.

Chair Johnson [1h18m5s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

I saw um Sprockets and Right Track being moved into the general fund and I just want to name what an incredible win that is for us to not rely on one-time dollars for an investment in a program that we've been deeply committed to for several years.

Council Member Kim [1h27m19s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

This budget does not do that. It cuts frontline services. Um it cuts again on the east side more deeply than anywhere else. Um and and also our our seniors um who are are a population that we should be thinking about.

Council President Naker [1h33m32s]
2027 Parks and Recreation Proposed Budget Presentation and Discussion

Ordinances & Resolutions (11)

2027 budgetBudget

The proposed budget for the Parks and Recreation Department for the year 2027.

American Rescue Plan fundsFunding Source

One-time federal funding (ARPA) that previously supported Right Track and other programs, now expiring.

CIBCapital Improvement Budget

City's capital investment process, discussed in context of deferred maintenance and facility prioritization.

Common Sense sales taxFunding Source

New sales tax revenue, used for pre-design planning for Duth and Case and other capital projects.

Toro FoundationPrivate Fund

Philanthropic partner that invested in outdoor amenities at Highwood Hills.

Minnesota UnitedPrivate Fund

Philanthropic partner that invested in outdoor amenities at Highwood Hills.

St. Paul Parks ConservancyPartner

Organization supporting park investments, including Highwood Hills.

2026 annual reportReport

For the Right Track program, expected to be shared soon.

Code correction noticeOfficial Notice

Issued by the fire inspector for Duth and Case Rec Center, outlining safety concerns.

System planPlan

Parks department document that outlines criteria and rankings for prioritizing rec center replacement.

fund 211Fund

General government parks fund, largely exhausted after supporting ARPA projects.

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