Parks department staff presented their proposed 2026 budget and highlighted two linked choices for Riverside Park: either allocate $250,000 to buy playground equipment now, or invest in detailed design and construction plans that would make the entire Riverside project “shovel ready” for grant applications.

Parks staff said early estimates for a broader package — parking, roundabout, a shelter and playground — were about $1.2 million plus several hundred thousand for design work. Parks board members told councilors they want Riverside Park advanced, and staff proposed either earmarking $250,000 for playground equipment placed in its final location or using funds for design work that could strengthen a competitive grant application.

Councilors asked for estimates and emphasized prioritizing low-cost “low-hanging fruit” where ADA walkway and small upgrades can be done sooner. Staff also reviewed a long list of other parks capital requests: picnic tables, parking lot reseals, shelters, shade structures at New Housing Park, lighting upgrades at Spencer Park and electrical access at Houston Park for vendors and events. Staff noted that some items may be funded from infrastructure or geo-bond accounts rather than the parks operating budget.

Discussion vs. decision: the session did not approve an appropriation; councilors asked staff to develop refined cost estimates and to consider whether to seek design plans to support a future grant application. Staff agreed to supply cost estimates and to clarify which projects are already committed or will be funded from other capital funds.

Ending: Staff will return with refined cost estimates and a recommended prioritization for Riverside Park and other capital needs so council can decide whether to buy playground equipment now or fund design work to pursue outside grants.