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 |
|---|---|---|
| Roof Replacements | Police Dept., 8th St Community Center, Fire Station 312 | 581,210 |
| HVAC Replacement | Wellness Center | 46,000 |
| HVAC Replacement | Hook Community Center | 200,000 |
| Citywide Camera Installation | Phase 2 Various locations TBD | 386,400 |
| Access control installation | Hook Community Center | 42,500 |
| Evaporative Cooler replacement | Hook & Liberty snack bars, Bad News Bear Den | 27,000 |
| Drinking Fountain replacement | 76,952 | |
| Development Impact Fund | Civic Plaza Park | 19,917,081 |
Attachments: None