Page 217 - BudgetBookCover_FY26_Adopted.pdf

Parks Capital Projects

Historical Budget Current Year & Future Budget
$6M $8M
$5M
$6M
$4M
Amount $3M Amount $4M

$2M
$2M
$1M

$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Tangle Ridge Repairs and Enhancements $0 $0 $600,000 $0 $0
Rugby Relocation/Cricket Construction $0 $0 $0 $200,000 $0
Landscape Improvements/Gateway Enhancement $0 $0 $0 $205,000 $0
Kirby Creek Pool Filter $0 $65,000 $0 $0 $0
Park Infrastructure Improvements $250,000 $250,000 $250,000 $600,000 $0
4 locations of Multipurpose/Cricket Courts $0 $0 $0 $32,000 $0
Parking Lot Re- Striping & Improvements - Parks $0 $50,000 $100,000 $0 $0
Veteran's Star $0 $0 $0 $253,000 $0
Irrigation System Repairs $0 $50,000 $50,000 $0 $0
Park Signage Replacement/Upgrades $0 $50,000 $165,000 $0 $0
Fitness Equipment Replacement $0 $110,000 $55,000 $0 $0
Park Venue Beautification $0 $50,000 $0 $0 $0
Maintenance and Replacement Equipment $0 $190,000 $415,000 $0 $0
Parks - Hardscape Improvements $0 $150,000 $50,000 $0 $0
Golf Facility Upgrades/Repairs $0 $0 $0 $250,000 $0
New Dog Park $0 $0 $3,000,000 $0 $0
Park Reforestation $0 $0 $25,000 $0 $0
Landscape & Ground Enhancement $40,000 $225,000 $230,000 $0 $0
Outdoor & Other Pool Improvements $0 $0 $140,000 $0 $0
Clubhouse Improvements $0 $130,000 $0 $0 $0
Trash Container/Picnic Table Replacement $0 $50,000 $0 $0 $0
National Fitness Campaign $0 $0 $0 $450,000 $0
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