FY2026 Community Services CIP update april

Presented by
Kevin Snipes, Community Services Director
FY26 Capital Projects Update

Golden Eagle Park Playground Replacement
Complete, Carry Over from Last Year
2
Budgeted   
$150,000 
Expended 
 
$152,555
Over Budget  
$   -2,555

Avenue Linear Park Improvements
(Multi-Year 2 of 3)
Complete
Budgeted 
 
$200,000
Expended 
 
$193,305 
Remaining Budget $    6,695

COMMUNITY CENTER LIGHTING AND FANS
BEFORE
AFTER
AFTER

Budgeted                    $550,000
Ceiling Fans                   $49,100
Motorized Roller Blinds         $46,500
Light Fixtures in the Lobby    $115,203
Divider Walls in the Ballrooms  $332,873
Expended                    $543,676
Under Budget                   $6,324
COMMUNITY CENTER DIVIDER WALLS, 
BLINDS, LIGHTING AND FANS

Skyview Park 
Out For Bid Construction

Skyview Park 
Development Fees 
Budgeted  
 
  $700,000 
Expended For Design   $36,348

• Budgeted      
  $50,000
• Encumbered   $40,213
Budget Remaining $   9,787
Centennial Pavilion Shade Lighting

Fountain Park Ramada Replacement
Out for Bid

Fountain Park Splash Pad Shade Lighting- Met with vendor design In Process
Budgeted      $50,000 
Expended     $0
Desert Vista Dog Park Improvements- Work to begin end of May-June
Budgeted      $50,000 
Expended     $0
Desert Vista Pumphouse and Four Peaks Electrical Room Design-
 
Met with contractor and working on design/build to save 100,000 design
Budgeted      $50,000 Each  
Expended     $0

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