TO: Chair and Members of the Park Planning & 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 2027-28
body
2. SUMMARY
Potential park capital improvement projects for consideration for Fiscal Year 2027-28.?
3. RECOMMENDED ACTION
recommendation
Review and recommend to the City Council the proposed Fiscal Year 2027-28 collective list of potential park capital improvement projects as presented by staff.
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4. FISCAL IMPACT
None.
5. STRATEGIC PLAN GOALS
Goal 3: Enhance Quality of Life Through City Services
6. DISCUSSION AND BACKGROUND
The Capital Improvement Plan (CIP) is a planning tool used by each Department to determine future project needs and identify necessary improvements within the community. Unless indicated otherwise, Community and Library Services capital improvement park projects are funded through the Park Acquisition (510) fund (Park Development fees) and not the General Fund.
??Fiscal Year 2027-28 CIP Planning
?Fiscal Year 2027-28 (FY28) projects listed below include Capital Improvement Projects previously approved by City Council, projects that have been approved but require additional funding, deferred maintenance, and continuation projects. Given the City’s current operating budget constraints and the inability of the Department’s operating budget to absorb large, deferred maintenance projects, some deferred maintenance has been included within the list of potential FY28 CIP projects. The Commission is being asked to review and recommend the collective list of projects.
?Fiscal Year 2026-27 (FY27) Current CIP Projects
?The table below is a list of the current FY27 CIP projects, along with the status of each project. Unless completed by June 2027, these projects are anticipated to be carried over to next Fiscal Year (FY28), with no additional funding bei...
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