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Commission reviews proposed 2027 capital request and 10-year plan
Summary
Parks staff presented a proposed 2027 capital request drawn from the department's 10-year plan, covering equipment replacement, a five-year recreation plan (consultant cost ~ $10,000), and several facility repairs that will be forwarded to city council for budget decisions.
Parks staff presented a proposed 2027 capital request framed by the department's ongoing 10-year plan. Dan (speaker S3) told commissioners the plan helps prioritize equipment, buildings and grounds and is used to support grant eligibility, including a five-year outdoor recreation plan that would be facilitated by an outside consultant for about $10,000.
"We used to do a series of public hearings. But now with social media, we put these things out that we can do surveys," Dan said, noting prior online efforts produced roughly 140–160 responses. He emphasized the list is a planning document and final funding decisions rest with city council during the upcoming budget cycle.
