TO: Mayor and Commission AGENDA DATE: 4/6/2026
FROM: City Manager AGENDA ITEM: 7 - G
SUBJECT:
Title
Request for approval of Resolution No. 2026-30 for Citywide Park Improvement Projects.
Body
LOCATION:
City wide
COST:
$2,931,671.64
SOURCE OF FUNDS:
Fiscal Year 2025-2026 Adopted / Amended Budget
ORIGINATING DEPARTMENT:
Parks and Recreation
POTENTIAL MOTION:
Recommendation
“I move to approve Resolution No. 2026-30.”
END
BACKGROUND:
Background
This is a multi-park improvement project approved as part of the Fiscal Year 2025-2026 Adopted Budget.
Festival Park - Installing parking lot, upgrading boat ramp, adding 2 pavilions, adding new dock, adding landscaping and irrigation, adding small playground. Commission has approved $1,425,000 for this park.
Harris Saxon Park Improvement Project - Relocating pickleball courts with lighting, adding PIP walking trail with lighting, adding exercise equipment to walking trail, relocating basketball court with lighting, upgrading parking lot lighting, adding additional parking and restriping and sealing, adding splash pad, adding 2 pavilions, adding landscaping and irrigation. Commission has approved $1,425,000 for this park.
Keysville Dog Park - Adding PIP walking trail with lights; adding exercise equipment to walking trail, reconstructing regulation basketball court and adding ADA half court with lights; restriping and resealing parking lot, replacing restrooms, adding new fencing to dog areas, upgrading pavilions in small and large dog areas, adding artificial turf to entrances of small and large dog areas, adding landscaping and irrigation throughout park, adding ADA sidewalks throughout park. Commission has approved $1,120,000 for this park.
Manny Rodriguez - Replacing playground, reconstructing basketball court with lights. Replacing pavilion, adding irrigation. Commission has approved $615,000 for this park.
Thornby park - Playground replacement. Commission has approved $500,000 for this park.
Tom Hoffman - adding PIP to walking trail with lights, resealing and restriping parking lot. Commission has approved $250,000 for this park.
Veterans Park Improvement Project - Expansion of the warehouse to be connected to the museum, new fencing moved off the street, renovate monuments, pave parking area / stripe, install ADA sidewalks, install stage patio, install lighting, install sound system, install new sign, repaint equipment, move & enlarge flags, camo sailings over equipment, new irrigation, install trees, clear brush. Commission has approved $1,015,000 for this park.
Total amount for each park improvement project is not to exceed the amounts listed in Exhibit “A” plus a five percent contingency.
End