Page 218 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Park Security $0 $0 $50,000 $0 $0
Prairie Lakes Irrigation Controller Systems Upgrade $0 $175,000 $0 $0 $0
Kirby Creek Improvements $0 $0 $120,000 $0 $0
Park Facilities Renovations $0 $0 $0 $1,395,000 $0
Basketball Court Enhancements $0 $0 $25,000 $0 $0
Summit Landscape / Ground Enhancements $0 $0 $260,000 $0 $0
Park Venue Vans $0 $141,000 $0 $0 $0
Fish Creek Linear Park $0 $0 $0 $657,000 $0
Parks Infrastructure $0 $0 $0 $0 $700,000
Park Equipment/Replacement $0 $0 $0 $125,000 $0
Mi Familia Park Development $0 $500,000 $0 $0 $0
PlayGrand Adventures Fence $0 $0 $0 $320,000 $0
Friendship Park Lighting $0 $100,000 $0 $0 $0
Turner Park Phase IIA $0 $0 $0 $0 $2,300,000
AMOUNT $290,000 $2,286,000 $5,535,000 $4,487,000 $3,000,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
AV Upgrade & Electrical Repair CTRC $0 $40,000 $0 $0 $0
DWRC Interior Lighting Improvement $75,000 $0 $0 $0 $0
DWRC Meeting Room and Gameroom Improvements $0 $40,000 $0 $0 $0
Filtration System Replacement Bowles Outdoor Pool $150,000 $0 $0 $0 $0
Fitness Equipment Replacement for Community Recreation
Centers $50,000 $80,000 $80,000 $0 $0
Four Multipurpose Fields $50,000 $0 $2,050,000 $0 $0
Gateway Landscape Enhancement $50,000 $50,000 $125,000 $125,000 $125,000
Kirby Creek Natatorium $0 $2,300,000 $0 $0 $0
Landscape & Irrigation Replacement TSLC $0 $100,000 $0 $0 $0
Landscape Renovations/Enhancements $0 $250,000 $250,000 $250,000 $250,000
Natatorium Boiler Replacement $70,000 $0 $0 $0 $0
National Fitness Campaign (NFC) Fitness Courts 7, 8, and 9 $0 $0 $0 $1,177,000 $0
Park Maintenance Building East Gate Improvement $35,000 $0 $0 $0 $0
Park Sign GSWNP $45,000 $0 $0 $0 $0
Parks Infrastructure $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000
Playground Replacements/Enhancements $0 $800,000 $700,000 $600,000 $500,000
Pool Repairs and Enhancements $75,000 $200,000 $200,000 $200,000 $200,000
Prairie Park Phase I $0 $0 $2,000,000 $0 $0
Recreation Center & Park Improvements CTRC $0 $0 $65,000 $0 $0
SMT ADA Accessibility Path $100,000 $0 $0 $0 $0
SMT Electrical Ground Box Improvements $40,000 $0 $0 $0 $0
SMT Entrance Doors $0 $0 $350,000 $0 $0
SMT Fitness Equipment Replacement $100,000 $100,000 $125,000 $125,000 $150,000
SMT Lighting Improvements $50,000 $0 $0 $0 $0
SMT Water Heater Enhancements $375,000 $0 $0 $0 $0
TSLC Improvements $0 $75,000 $0 $0 $0
TSLC Interior Lighting Improvement $42,500 $0 $0 $0 $0
Veteran Center Improvements $50,000 $0 $0 $0 $0
AMOUNT $2,657,500 $5,335,000 $7,245,000 $3,777,000 $2,525,000

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