FY2026-FY2031 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: PR2000 Capital Project Title: Parks Systemic Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Activity #: C7002.7002.01
Region: Countywide
Year Identified: 2015 Est Completion Date: 6/30/2030
Capital Project Status: Active
Capital Project Description: This project anticipates future maintenance required for park components that have reached the end of their life cycle, including but not limited to: Park facility components replacement and repairs, shelter repairs; fencing repair and replacement, repairs to park trails and paths, including sidewalks and curbing, security cameras and park amenity replacements. Systemics can encompass financial support to align with grant requirements or cover expenses exceeding the grant project budget. Current Priorities are: Athletic field fencing and lighting, baseball/softball field backstops, park lighting, bleacher replacements and park facility updates. **Prior Budget is tracked in a separate project**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Site Improvement - NonBldg
363,200
51,200
52,000 91,200
52,000 91,200
52,000 91,200
52,000 91,200
52,000 91,200
52,000 91,200
Architect/Engineering
797,285 250,085
Construction
4,360,112 1,286,762 407,250 407,250 407,250 407,250 407,250 1,037,100
Inspectors - County Project Management
621,358 241,558 372,076 126,076
63,300 41,000
63,300 41,000
63,300 41,000
63,300 41,000
63,300 41,000
63,300 41,000
Total Cost:
6,514,031 1,955,681 654,750 654,750 654,750 654,750 654,750 1,284,600
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
894,136 894,136 100,000 100,000
5,519,895 961,545 654,750 654,750 654,750 654,750 654,750 1,284,600 6,514,031 1,955,681 654,750 654,750 654,750 654,750 654,750 1,284,600
Total Cost:
85
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