2026BudgetBook

A complete list of planned capital projects for 2026 is as follows. ■ 2026 CAPITAL PROJECTS OVERVIEW PROJECT TYPE

ESTIMATED COST

A Capital Projects B Capital Projects

$2,550,000 $6,040,000 $594,000 $1,170,000 $445,000 $942,000 $1,219,000 $990,000 $13,950,000

Annual Building Capital Projects (ABC) Asset Maintenance Projects (AM) Information Technology Projects

Vehicles and Equipment Golf Capital Projects

Districtwide Capital Improvements and Projects (see chart below for further detail)

TOTAL

A CAPITAL PROJECTS $2,550,000

A CAPITAL PROJECTS

PARK NAME

PROJECT

ESTIMATED COST

Apache Park

Renovate playground Renovate playground

$320,000 $300,000 $20,000 $320,000 $460,000 $360,000 $340,000 $70,000 $360,000

Burr Oak Burr Oak

Renovate basketball court

Fox Hill Greens

Renovate playground

Knoch Park

Renovate playground, synthetic turf surfacing

Queensbury Greens

Renovate playground Renovate playground

Springhill Park Tall Grass Park Wil-O-Way Park

Renovate basketball court, site furnishings

Renovate playground

TOTAL

$2,550,000

2026 BUDGET 86

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