Georgetown staff outline five‑year parks and facilities capital plan and mid‑year budget changes; council asked for priorities

City staff presented a combined update on the five‑year capital improvement program for parks and municipal facilities and a recommended mid‑year budget amendment at a council workshop. Presenters summarized ongoing projects, proposed new projects and funding timing, and sought council feedback on priorities for FY 2026–2027.

Major CIP projects and status - Gary Park Phase 2: Staff said the project is under construction after a $20 million gift held by a donor advised fund and that renovation of the Gary House and skate‑park area are priorities for fall opening; overall project completion was estimated in spring 2026. - Customer Service Center: A voter‑approved bond of $56 million funds a consolidated customer service center; staff reported the design is back on track and the project will be CMAR with a potential construction start in summer 2026 after a roughly 56‑week design/plan review phase. - YMCA partnership: The city’s $10 million contribution toward the YMCA was noted; staff said timing has been moved to a future budget year in part…