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Recreation and Parks outlines FY27 CIP schedule, operating budget prep and reservation rollout
Summary
Staff said CIP project recommendations are due to county finance October 14, FY27 operating budgets are beginning and a new online reservation system is targeted for early December.
Department staff briefed the Recreation and Park Citizens Advisory Board on fiscal-year 2027 budget work, capital improvement project (CIP) timing and a planned public reservation system rollout.
A staff presentation noted that CIP first-draft recommendations are due to the county’s finance office on October 14 and that the division is preparing operational budgets concurrently with project cost estimates…
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