Parks and Recreation Department Preliminary Capital Improvement Program Budget Fiscal Years 2026-31 - Citywide

Summary

The Parks and Recreation Department has presented its Preliminary Capital Improvement Program (CIP) Budget for Fiscal Years 2026-2031. The total proposed budget across these five years is $321,628,228. The funding sources include PPPI (Program Project Planning Initiative) funds, Impact Fees, Special Revenue funds, and the 2023 General Obligation (GO) Bond. The largest funding source is PPPI - 1022, allocating $158,584,000 over the five-year period. The budget outlines planned capital expenditures for park and recreation facilities and infrastructure.

Citizen Impact

This budget outlines significant investments in parks and recreation facilities over the next five years, potentially leading to improved park amenities and recreational opportunities for residents. The funding sources indicate a reliance on existing bonds and fees, with no immediate new taxes proposed for these specific capital projects.

Confidence

high