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 2026-27
body
2. SUMMARY
Potential park capital improvement projects for consideration for Fiscal Year 2026-27.
3. RECOMMENDED ACTION
recommendation
Provide input on the collective list of potential park capital improvement projects for Fiscal Year 2026-27.
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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
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 Services capital improvement projects are funded through the Park Acquisition (510) fund (Park Development fees) and not the General Fund.
Fiscal Year 2026-27 CIP Planning
Fiscal Year 2026-27 (FY27) projects listed below include Capital Improvement Projects (CIPs) previously approved by City Council that require continual funding, as well as previous recommendations from Park Planning and Community Events Commission (Commission), deferred maintenance, and continuation projects. Given the City's current operating budget deficit 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 FY27 CIP projects.
New major renovation projects are not included in the FY27 CIP list. As the City embarks on the upcoming Parks Master Plan process (a Fiscal Year 2025-26 approved project), the Commis...
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