ADA PROJECTS
CENTURY PARK
612-500-510-511-8800-8802- 100,000
DENNIS KEAT SOCCER PARK
612-500-510-511-8800-8802- 50,000
612-500-510-511-8800-8802- 50,000
VARIOUS: PANORAMA, CENTURY AND DENNIS KEAT SOCCER
612-500-510-511-8800-8802- 100,000
612-500-510-511-8800-8802- 100,000
612-500-510-511-8800-8802- 100,000
612-500-510-511-8800-8802- 100,000
PARK UPGRADE PROJECTS
CENTURY PARK
UNSPECIFIED FUNDING SOURCE 200,000
100-500-510-511-8800-8802- 200,000
246-900-910-911-8800-8802- 100,000
UNSPECIFIED FUNDING SOURCE 110,000
100-500-510-511-8300-8302- 40,000
100-500-510-511-8300-8302- 50,000
DOWNTOWN DOG PARK
100-500-510-511-8800-8802- 250,000 500,000
235-500-510-511-8800-8802- 500,000
GRANT FUNDING 750,000 500,000
DENNIS KEAT SOCCER PARK
235-500-510-511-8800-8802- 300,000
OCOTILLO PARK
100-500-510-511-8300-8302- 50,000
UNSPECIFIED FUNDING SOURCE 250,000
PANORAMA PARK
100-500-510-511-8300-8302- 110,000
UNSPECIFIED FUNDING SOURCE 250,000
100-500-510-511-8300-8302- 40,000
UNSPECIFIED FUNDING SOURCE 250,000
TOWN SQUARE WATER FEATURE
246-900-910-911-8800-8802- 100,000
100-500-510-511-8800-8802- 200,000
VARIOUS: PANORAMA, CENTURY AND DENNIS KEAT SOCCER
100-500-510-511-8300-8302- 30,000
100-500-510-511-8300-8302- 30,000
100-500-510-511-8300-8302- 30,000
100-500-510-511-8300-8302- 30,000
TOTALS 780,000 2,340,000 1,940,000 380,000 30,000
OCOTILLO PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
DOWNTOWN DOG PARK PARTICIPATION FUNDING (STATE GRANT)
SECURITY DOORS FOR RESTROOMS (MEN/WOMEN)
DUGOUT, BACKSTOP, BLEACHERS AND DIAMOND FOR BASEBALL FIELD
DENNIS KEAT SOCCER PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
ADA ASPHALT (PARKING LOT) PATH OF TRAVEL IMPROVEMENTS
PANORAMA PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
CENTURY PARK-ADD CROSSWALKS AND ADA RAMPS TO VARIOUS LOCATIONS AT PARKS
NEW WATER/SPLASH PLAY AREA
LIGHTING FOR BASKETBALL COURT
DENNIS KEAT SOCCER PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
NEW WATER/SPLASH PLAY AREA
PANORAMA PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
CENTURY PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
OUTFIELD FENCE FOR BASEBALL FIELD
DOWNTOWN DOG PARK
DOWNTOWN DOG PARK
OCOTILLO PARK-IMPROVEMENTS WITHIN RESTROOMS AT PARKS
NEW WATER/SPLASH PLAY AREA
PEDESTRIAN LIGHTING FOR FITNESS WALKING PATH (30TH, SANTORO AND TORTUGA)
UPGRADE WATER/SPLASH PLAY AREA
LOW LEVEL LIGHTING FOR BASEBALL FIELD
RECYCLE WATER SYSTEM FOR WATER/SPLASH AREA
FY 2027/2028
Unspecified
Funding
PARKS IMPROVEMENT PROGRAM (PIP) PLAN
NEW WATER/SPLASH PLAY AREA
SECURITY DOORS FOR RESTROOMS (MEN/WOMEN)
LIGHTING FOR PARKING LOT AREA
FY 2023/2024
Proposed
Budget
FY 2024/2025
Proposed
Budget
FY 2025/2026
Unspecified
Funding
FY 2026/2027
Unspecified
Funding
LIGHTING FOR BASKETBALL COURT
ADA CONCRETE PATH OF TRAVEL IMPROVEMENTS
ADA CONCRETE PATH OF TRAVEL IMPROVEMENTS