Park Improvement Project
Project Description:
Budget & Expense Summary:
Prior Approved Budget: -$
Budget Appropriation Increase/(Decrease): 5,000,000$
FY25-26 Budget: 5,000,000$
Expended/Encumbered as of June 30, 2025 -$
Available Budget as of June 30, 2025 5,000,000$
Prior Budget
Appropriation
FY 2026-27
Budget
Appropriation
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned
FY 2030-31
Planned Total
Funding Source Summary
Other State Grant - $ 5,000,000$ - $ - $ - $ 5,000,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
-$ 5,000,000$ - $ - $ - $ - $ 5,000,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $5,000,000
Totals
FY 2026-27 Not started $5,000,000 N/A
This grant will leverage state grant funds for several infrastructure improvement projects throughout the City of San Marcos, including the installation of a new irrigation well at Walnut Grove Park, the replacement of aging pedestrian lighting with energy-efficient LED lighting at Sunset Park and Woodland Park, and the conversion of sports field lighting to LED at seven City parks. The improvements will investment in park infrastructure, enhance system reliability, improve energy efficiency, reduce maintenance needs, and lower current and future utility and operating costs.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
PK013 Parks Improvements Su mmer 2028 Public Works