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Total Capital Cost: $180,000.00 Department: Parks and Recreation Type: Capital Improvement Request Groups: New Timeline: 07/14/2025 to 08/29/2025 Request description: Capital Costs FY2026 Total Planning $0.00 Design $0.00 Engineering $0.00 Repairs/Improvements $180,000.00 $180,000.00 Construction/Maintenance $0.00 Furniture and Fixtures $0.00 Other $0.00 Total $180,000.00 $180,000.00 Funding Source FY2026 Total 111 - General $180,000.00 $180,000.00 114 - Court $0.00 121 - Court Enhancement $0.00 128 - Towing $0.00 131 - HURF $0.00 141 - LTAF $0.00 148 - CDBG $0.00 156 - Capital Streets $0.00 511 - Water $0.00 516 - Ranchettes $0.00 541 - Sewer $0.00 591 - Sanitation $0.00 149 - Special Projects $0.00 Total $180,000.00 $180,000.00 Account Codes (Capital Costs): 111-5-4561-617 $180,000.00 $180,000.00 Type of Project Strategic Priority Project Status New Parks and Recreation Department Admin Building Refurbishments With the transition of the Public Works leadership staff into the newly completed Administration Building taking place in early 2025, this project includes refurbishments to the existing Public Works Administrative Building (originally constructed in 1987) necessary to create a viable Parks and Recreation Department with a functional and publicly accessible office. This includes the creation of an accessible entryway partition block wall, signage, flooring, paint and other updates to create a viable workspace for the Parks and Recreation Department. Staff offices at this location will include the existing Parks and Recreation Director, Recreation Coordinator-Special Events, and Parks Division Supervisor; as well as corresponding support staff workspace. Additional Information Refurbishment Superior Infrastructure