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Board asks staff to break out $500,000 capital package, considers Prop 68 for pool slide
Summary
Directors asked staff for a detailed line‑item breakout of a roughly $500,000 capital package that includes shade structures, bleachers, a pool slide and security improvements; staff said Prop 68 grant funds (about $128,000 remaining) could be reallocated toward the slide.
Board members pressed staff for a clear, line‑by‑line breakout of the capital package — which directors said appears on summary pages as approximately $500,000 — so the board can see which items are negotiable before final approval.
A staff member noted the capital summary covers multiple items: shade structures, bleachers, a new pool slide, security cameras and a lifeguard room refurbishment. "I can break that out," the staff member said and agreed to present the itemized detail. The staff also said about $128,000 remains in a previously awarded Prop 68 grant and that staff has discussed reapplying or shifting eligible Prop 68 funds to cover a pool slide to reduce the use of park impact fees.
Directors asked whether reapplying the grant would restart any deadlines and the staff said the grant administrator indicated the slide proposal would be eligible but that staff will confirm timing and any reapplication requirements. The board requested the breakout be provided with the next budget packet.
