LOCATION PROJECT Funding Source 2026/27 2027/28 2028/29 2029/30 2030/31 ADA/Path of Travel General Fund
Playground Relacement General Fund $300,000 $500,000 $500,000 $550,000 $600,000 Playground Relacement Park Impact Fee Fund $250,000
Vehicle Replacement General Fund $40,000 $65,000 $65,000 $70,000 $70,000 Tractor Replacement L-3350 General Fund $100,000
Arneil Ranch
Parking Lot Slurry General Fund $25,000
Bob Kildee Community Park:
Tennis Court Resurfacing General Fund $120,000
BBQ Replacement - Area 1 General Fund $20,000
Parking Lot Slurry (+ADA) General Fund
Fields 1,2,3 Sport Light Fixture General Fund
PVAC Deck Lights to LED General Fund
PVAC Painting - Inside and Outside General Fund $120,000 PVAC AC for Lobby/Office General Fund $30,000
PVAC Shade Structure General Fund
PVAC Speaker System General Fund
Callegus Creek
Camarillo Grove Park:
Parking Lot Slurry (+ADA) General Fund $115,000
Playground (+ADA) General Fund
Nature Center General Overhaul Quimby Fund $350,000
Carminita Park
Charter Oaks
Playground (+ADA) General Fund
Walking Path (+ADA) General Fund $125,000
Community Center Park:
Multi-Generational Center Quimby Fund
DRAFT
Emergency Fire Alarm General Fund
Hallway Flooring (6/7) General Fund
Directory Kiosk General Fund
Rooms 1-5;7 AV Equipment General Fund
Rooms 1-7 Flooring Replacement General Fund
Auditorium Flooring Replacement General Fund
Auditorium ADA Improvements Quimby Fund
Senior Center ADA Improvments Quimby Fund
Dos Caminos Park:
Park Renovation Quimby Fund
Design Quimby Fund $100,000
Construction Quimby Fund $550,000
Parking Lot Slurry (+ADA) General Fund
Playground (+ADA) General Fund
Foothill
Playground General Fund
Freedom Park:
Pickleball Courts Quimby Fund
West Restrooms Improvements Quimby Fund
Freedom Center Design/Evaluation General Fund
480 Skyway Drive Parking Lot Slurry - East End General Fund $150,000 Heritage Park
Playground General Fund
Las Posas Equestrian
Arena Improvements (Sand, Railings) General Fund $50,000 DRAFT
Lokker Park:
Mel Vincent
Mission Oaks
Snack Bar/Restroom Replacement $650,000
P. V. Fields
Full Parking Lot Slurry +ADA General Fund
Irrigation Pump/VFD Replacement General Fund
Adult Sports Storage Replacement General Fund
Pitts Ranch Park
Playground General Fund
Quito Park
Springville Park
Lower Section Parking Lot Slurry General Fund $45,000
ANNUAL TOTAL $1,425,000 $1,465,000 $730,000 $1,270,000 $670,000 Number of Projects 8 8 5 3 2
General Fund $725,000 $915,000 $730,000 $620,000 $670,000 SitelogiQ Debt Service $605,104 $466,808 $263,803 $275,135 $275,135 COP PV Fields Debt Service $238,684 $220,000 $200,000 $175,000 $165,388 Total General Fund Capital +
Debt Service $1,568,788 $1,601,808 $1,193,803 $1,070,135 $1,110,523 Park Impact Fee Fund $250,000 $0 $0 $0 $0
Quimby Fund $450,000 $550,000 $0 $0 $0
DRAFT