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Parks and Recreation presents $1.06 million CIP for 2026, seeks updated impact fees and will show facility‑condition assessment this fall
Summary
Parks and Recreation staff said the department's FY26 capital request is $1.06 million (about $80,000 from the general fund); the department is conducting a facility condition assessment and intends to propose higher Quimby/park facilities impact fees this fall.
Tony Elliott and parks staff told the Council the parks and recreation capital investment request for fiscal 2025–26 is about $1.06 million, with roughly $80,000 of that coming from the general fund for the Pogonip clubhouse. The remainder is drawn from impact fees and other dedicated park funds.
Elliott said the department has a five‑year CIP “hope” total of roughly $15.7 million but cautioned that after FY26 the picture becomes less certain. To improve planning, the department…
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