TO: Chair and Members of the Park Planning and Community Events Commission
THRU: Leslie Hardy, Community and Library Services Director
FROM: Robert Ambriz, Jr., Parks and Facilities Manager
1. SUBJECT
title
??Capital Improvement Project Planning for Fiscal Year 2026-27
body
2. SUMMARY
???Fiscal Year 2026-27 Capital Improvement Plan submission.??
3. RECOMMENDED ACTION
recommendation
Recommend the Fiscal Year 2026-27 Capital Improvement Plan project(s) for approval by the City Council.
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4. FISCAL IMPACT
None.
5. STRATEGIC PLAN GOALS
?????Goal 3: Enhance Public Communication Strategy and Quality of Life
3.7: Continue to offer high quality and efficient, city led recreation programs.????
6. DISCUSSION AND BACKGROUND
At the September 2025 Park Planning and Community Events Commission (Commission) meeting, the Commission recommended the following Capital Improvement Plan (CIP) projects be submitted for consideration for Fiscal Year 2026-27 (FY27):
* ?Parking Lot Pavement Rehabilitation: As part of a multi-year parking lot pavement rehabilitation initiative to address various stages of degradation of park parking lots, successful pavement maintenance & renovation treatments have been completed at the following parking lots: Killefer, Eisenhower, El Camino, Olive, Grijalva, Shaffer, Handy, Fred Barrera, McPherson, Serrano, and Santiago Hills Park. The next parking lot location in need of rehabilitation is Steve Ambriz Memorial Park. After this parking lot is rehabilitated, the project will be complete.
?Project budget: $60,000 (Slurry Seal and Stripe)
* ?Park Restroom Interior Renovations: Nineteen of the City's parks have restroom buildings. Many of these restrooms were last renovated 15 to 20 years ago and are in need of renovation to ensure the restrooms are functional and an inviting space for public use. This project will involve initial evaluation, design, and renovation of facilities that are past their useful life or are in ...
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