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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) In progress Budgeted $200,000 Expended $193,305 Remaining Budget $ 6,695 Pleasantville Park 100% Design Submitted Pleasantville Park 100% Design Submitted Development Fees Budgeted $700,000 Expended $7,704 COMMUNITY CENTER LIGHTING AND FANS BEFORE AFTER Budgeted $550,000 Ceiling Fans $49,100 Motorized Roller Blinds $46,500 Light Fixtures in the Lobby $109,826 Divider Walls in the Ballrooms $332,873 Expended $538,299 Under Budget $11,701 COMMUNITY CENTER LIGHTING AND FANS Fountain Park Splash Pad Shade Lighting- Met with vendor design In Process Budgeted $50,000 Expended $0 Centennial Pavilion Shade Lighting- Met with vendor Design In Process Budgeted $50,000 Expended $0 Desert Vista Dog Park Improvements- In Process Budgeted $50,000 Expended $0 Desert Vista Pumphouse and Four Peaks Electrical Room Design- Not Started Budgeted $50,000 Expended $0 Fountain Park Ramada Replacement- Met with Multiple Vendors Budgeted $320,000 Expended $0 Questions