COMMUNITY SERVICES ADVISORY COMMITTEE
New Business
Meeting of: May 18, 2026
Donna Meester, Community Services Director
Fiscal Year 2026-27 Budget Proposed Capital Improvements
Receive and file report.
There is no fiscal impact associated with this action.
Annually the City develops a balanced budget. Each City department presents their financial plan which includes projected revenues, operational expenses, and capital improvement priorities. The 2026-27 Fiscal year budget has been developed to support essential services, maintain financial stability, and address both current and future organizational needs. The Community Services budget includes a priority of capital improvement projects as outlined in the table below.
| Facility Yard | Transform prior library to new facility work yard | 355,000 |
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| Roof Replacements | Police Dept., 8th St Community Center, Fire Station 312 | 581,210 |
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| HVAC Replacement | Wellness Center | 46,000 |
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| HVAC Replacement | Hook Community Center | 200,000 |
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| Citywide Camera Installation | Phase 2 Various locations TBD | 386,400 |
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| Access control installation | Hook Community Center | 42,500 |
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| Evaporative Cooler replacement | Hook & Liberty snack bars, Bad News Bear Den | 27,000 |
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| Drinking Fountain replacement | | 76,952 |
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| Development Impact Fund | Civic Plaza Park | 19,917,081 |
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Attachments: None