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HomeMy WebLinkAbout2026 Parks and Rec Capital Projects Carried Over to 2027#Description 2026 Budget Not Complete (Estimate) Actual Over/Under Budget 8 15,000$ 12,500$ -$ (2,500)$ 9 Striping 7,500$ 6,670$ (830)$ New signage 500$ 163$ (337)$ Sub-Total 8,000$ 6,833$ (1,167)$ 10 Renovate Irrigation System 7,500$ 7,523$ 23$ Field Treatments 7,500$ 7,500$ -$ -$ Sub-Total 15,000$ -$ 23$ 11 Parking Lot Improvements 7,500$ 8,677$ 1,177$ Visibility remove trees & shrubs 7,500$ 4,500$ (3,000)$ Sub-Total 15,000$ 4,500$ 8,677$ (1,823)$ 12 M.F. Stadium Repairs (Roof structure done, doors planned for 2027) Doors 13,500$ 9,560$ (3,940)$ Paint Roof Structure 13,500$ 13,528$ 28$ Sub-Total 27,000$ 9,560$ 13,528$ (3,912)$ 13 Gutters 1,500$ 1,426$ (74)$ Repairs and Paint 29,000$ 11,446$ (17,554)$ Sub-Total 30,500$ 12,872$ (17,628)$ 14 Cultural Resources 5,000$ 13,293$ 8,293$ Remove Fence & Clean Swale 5,000$ 3,477$ (1,523)$ Install Fence 5,000$ 21,218$ 16,218$ Sub-Total 15,000$ 37,988$ 22,988$ 15 Plumbing and Excavating 50,000$ 31,400$ (18,600)$ Budgeted Future Actual Total Total of Budgeted Small Projects 175,500$ 103,448$ 49,434$ (22,618)$ Gibbs Pump House (Postponed to spring 2027) Gibbs Maintenance Facilities (Complete) Small Capital Projects Carried Over from 2026 to 2027 Replace Oak Bay Fence (Postponed to 2027) HJ Carroll Parking Lot Striping (100% Complete May, 2026) Playground Wood Chips (Planned fall of 2026) Irondale Irrigation & Athletic Field (Irrigation Complete, Field treatments postponed to 2027) Irondale Parking & Forestry Project (Parking complete, forestry planned for spring 2027) 9/4/2026