HomeMy WebLinkAboutCouncil Presentation - CIP Update ParksProject Name
Parks Department, 5-Year CIP Program
Project
Totals 2026 2027
El Rio Preserve Expansion
Heritage House Rehabilitation
Ora Mae Harn Park Pool Remediation
Heritage Park Food Court
Gladden Farms Bike Park
Ora Mae Harn Park Expansion
Ora Mae Harn-MUSD Ballfields
371, 366
250,000
450,000
1,800,000
1,700,000
400,000
400,000
250,000
250,000
350,000
300,000
1,500,000
Total : 5,371,366
1,700,000
400,000
400,000
El Rio Lake Water Quality Project $250K
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GIadden
Farms
Community
Bike Park
Ora Mae Har ark Expansion 400K
EXPAND
PARKING LOT
INSTALL
RECTANGULAR
FIELD
INSTALL NEW
RESTROOM
EXPAND
WALKING
LOOPS
EXPAND DOG
PARK
RETAIN LIGHTED
FIELD AS
COMMUNITY
LAWN AREA
EXPAND
PARKING LOT
Q
0
RELOCATE SMALL
PLAYGROUND
ADD ENTRY SIGN
CONVERT COMMUNITY
CENTER TO SENIOR CENTER
CREATE RACQUET UPGRADE
SPORT AREA PLAYGROUND
W. BARNETT ROAD
REPLACE
RESTROOM
INSTALL NEW
RESTROOM
Project Name
Parks Department, 5-Year CIP Program
Project
Totals 2026 2027
El Rio Preserve Expansion
Heritage House Rehabilitation
Ora Mae Harn Park Pool Remediation
Heritage Park Food Court
Gladden Farms Bike Park
Ora Mae Harn Park Expansion
Ora Mae Harn-MUSD Ballfields
371, 366
250,000
450,000
1,800,000
1,700,000
400,000
400,000
250,000
250,000
350,000
300,000
1,500,000
Total : 5,371,366
1,700,000
400,000
400,000