Parks, Recreation, & Community
Services Department
59 FY 2026 PRCS Highlights
Parks, Recreation, and Community Services
Walkway repairs & sports court resurfacing
> On-call concrete repair contract - award on April 6, 2026 > Walkway repairs at Memorial & McDonald Parks & basketball court resurfacing at Hamilton Park will be completed by June 30, 2026 Memorial Park
Hamilton Park
60 FY 2027 PRCS CIP Overview
Parks, Recreation, and Community Services
• 18 projects with total estimated cost of $21M
Appropriated through FY 2026 $6.8M
5 New Projects Recommended Appropriations $1.5M
2 New Projects without Recommended Appropriations
2 Continuing Projects Recommended Appropriations $325K $12.2M Unfunded
61 Parks & Landscaping – New Projects (5)
Parks, Recreation, and Community Services
1. Citywide Parks Restrooms – ADA Improvements (Pg 9.8) > Replace outdated fixtures with high-efficiency, ADA-compliant, & vandal- resistant models
> $450K Total Estimated Cost
> $361K Unfunded
> $89K Residential Impact Fee (RIF) - Recommended
> Work will begin in FY 2027 at Victory & Brenner parks 62 Parks & Landscaping – New Projects (5)
Parks, Recreation, and Community Services
2. Memorial Park Outdoor Exercise Equipment Replacement (Pg 9.9) > Replace outdated equipment with new fitness structures that meet ASTM safety & accessibility standards
> $85K Total Estimated Cost
> $85K Residential Impact Fee (RIF) –
Recommended
> Work will begin in FY 2027
63 Parks & Landscaping – New Projects (5)
Parks, Recreation, and Community Services
3. Artificial Turf Replacement – Robinson & Villa Parke Parks (Pg 9.10) > Installation of new turf at two city parks
> $2.95M Total Estimated Cost
> $1.825M Unfunded
> $1.125M Residential Impact Fee (RIF) - Recommended
(Change from Recommended Book – Increased RIF from $975K to $1.125M & Increased Total Estimated Cost) > Villa Parke turf replacement will begin in FY 2027
64 Parks & Landscaping – New Projects (5)
Parks, Recreation, and Community Services
4. Villa Parke Community Center Kitchen Renovations (Pg 9.11) > Addresses long-standing structural, safety & functional issues > $500K Total Estimated Cost
> $400K Unfunded
> $100K Residential Impact Fee (RIF) - Recommended
> Evaluation & concept design will begin in FY 2027
65 Parks & Landscaping – New Projects (5)
Parks, Recreation, and Community Services
5. Installation of Shade Structures at Citywide Parks Athletic Field Seating Areas (Pg 9.13)
> Installation of shade structures over spectator bleacher areas of athletic fields & courts at Robinson, Villa Parke, Victory, & Allendale parks > $900K Total Estimated Cost (Change from Recommended Book – Increased Total Estimated Cost) > No recommended appropriation
> Will begin when funding is identified
66 Parks, Recreation, and Community Services
Parks & Landscaping – Continuing
Project (1)
1. Citywide Parks Improvement Program
FY 2025 - 2029 (Pg 9.7)
> Re-surfacing sports courts, walkway
repairs, & artificial turf grooming
> $1.25M Total Estimated Cost
> $937.5K Unfunded
> $210K Residential Impact Fee (RIF) -
Recommended
> Grant & Eaton Blanch court resurfacing
> Walkway Repairs at Allendale,
Washington, La Pintoresca, Singer &
Central Parks
Grant Park - Tennis Court
La Pintoresca
67 Arroyo – New Projects (2)
Parks, Recreation, and Community Services
1. Brookside Park & Area H Park Restrooms – ADA Improvements (Pg 11.3)
> Replace outdated fixtures with high-efficiency, ADA-compliant, & vandal - resistant models
> $115K Total Estimated Cost
> $115K Residential Impact Fee (RIF) -
Recommended
> Work will begin in FY 2027
68 Arroyo – New Projects (2)
Parks, Recreation, and Community Services
2. Brookside Park & Area H Outdoor Exercise Equipment Replacement (Pg 11.5)
> Replace outdated equipment with new fitness structures that meet ASTM safety & accessibility standards
> $207K Total Estimated Cost
> No recommended appropriation
> Project will begin when funding is identified
69 Arroyo – Continuing Project (1)
Parks, Recreation, and Community Services
1. Hahamongna Watershed Park – New Restroom (Pg 11.2)
> Planning & design for a restroom facility at the south end of the multipurpose field
> $165K Total Estimated Cost
> $115K Residential Impact Fee (RIF) - Recommended
> Design will continue in FY 2027
70