2026-2027 Operating & Capital Improvement Budget

TUSTIN LEGACY PARK IMPROVEMENTS

PROJECT CATEGORY Park Facilities

20094

PROJECT NUMBER

Tustin Legacy Park Improvements

750,000 132 Park

PROJECT NAME

TOTAL PROJECT COST

PROJECT MANAGER Jason Churchill

FUNDING SOURCE

Tustin Legacy Park

Development Grant

LOCATION

Description

Improvements to Tustin Legacy Park.

Expenses to 6/30/2026

FY28-29 Planned

FY29-30 Planned

FY30-31 Planned

FY31-33 Planned

Total Project Cost

FY26-27 Requested

FY27-28 Planned

Funding Source

132 Park Dev. Grant

430,000 320,000

750,000

Total

430,000 320,000

-

-

-

-

-

750,000

Expenditure Design Construction

30,000

-

30,000 720,000

400,000 320,000

Total

430,000 320,000

-

-

-

-

-

750,000

COST BY YEAR

- 100,000 200,000 300,000 400,000 500,000

Construction Design

400,000

320,000

-

30,000

EXPENSES TO 6/30/2026

FY26 -27 REQUESTED

Tustin Legacy Park Improvements

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