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Item 30 - Fiscal Year 2026-27 Budget Work Study Session
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05/05/2026 Regular, HA
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Item 30 - Fiscal Year 2026-27 Budget Work Study Session
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4/29/2026 12:28:31 PM
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City Clerk
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Finance & Management Services
Item #
30
Date
5/5/2026
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Unfunded One-Time Needs for Consideration EXHIBIT 2 <br /> Project Amount <br /> Washington Square Land Purchase (for future park development) $ 4,000,000 <br /> Activating Bristol/Wilshire- Potential Improvements (City Council to <br /> Select One of the Following Options) <br /> Splash Pads $ 3,900,000 <br /> Pre-fabricated restrooms $ 650,000 <br /> Pump Track $ 500,000 <br /> General site improvements $ 500,000 <br /> Utilities $ 250,000 <br /> Dog park $ 200,000 <br /> Mini pitch $ 150,000 <br /> Fitness zone $ 100,000 <br /> 3 Pre-Fabricated Restrooms at Centennial Park $ 1,950,000 <br /> Cabrillo Park Restroom & General Site Improvements $ 650,000 <br /> Alton Bike Trail Lights & Cameras $ 600,000 <br /> Street Lights @ 18th & Jefferson $ 350,000 <br /> Cement foundation for privately funded Padel courts at Thornton Park <br /> (racket sport similar to tennis & pickleball, played on a smaller enclosed <br /> court) $ 300,000 <br /> Edna Park Shade Structure $ 250,000 <br /> Street lights at Harvey & Carol Cul-de-Sacs Adjacent to Lillie King Park $ 100,000 <br />
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