2026 5 19 Regular Session Packet City Council
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5 No. Program/Cost/Funding Source Responsible Party Status Parks & Recreation Department (continued) 22 Renovate the house at Regional Park for Parks & Recreation offices using Capital Improvement Funds, $275,000. Parks & Rec. Director / Project Manager Proposal from Allen & Hoshall on July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. NTP issued July 17, 2025. On Sept. 8, 2025 work session and Sept. 16 regular session for consideration. Approved to proceed with construction drawings and bidding. Bid opening was Dec. 18. Evaluated 8 bids received. On Jan.12, 2026 work session for consid eration and Jan. 20, 2026 regular session for approval. All bids were rejected. Completed. 23 Improve Heritage Park including renovation of baseball field, adding walking trail, ADA compliance, and install replacement playground, $1,175,000 using LPRF grant (50%) and city funds (50%). Parks & Rec. Director / Project Manager State approved construction plans. Bid deadline was July 31 , 2025. On Aug.11, 2025 work session for consideration and approved on Aug. 19, 2025 regular session. NTP issued on Sept. 22, 2025. Construction has begun. Anticipated completion is early Summer 2026. 24 Replace the main gate at Regional Park with an electric gate using Capital Improvement Funds, $35,000. Parks & Rec. Director Gate specifications prepared, bid deadline was Sept. 9, 2025. On Oct. 13, 2025 work session for consideration and approved on Oct. 21, 2025 regular session. Completion during May 2025. 25 Complete Market Park per the master plan using Capital Improvement Funds, $250,000 and install Level 2 EV chargers from a TV A grant. Parks & Rec. Director / Project Manager Kimley Horn is working on schematic designs, updated layout, priority phases, and cost estimates. Plan was reviewed by Recreation Advisory Board, Main Street, and Friendly City Festivals on Aug. 14, 2025 and Council Advisory Committee on Oct. 20, 2025. On Nov. 10, 2025 work session and approved on Nov. 18, 2025 regular session to proceed with Phase I. Phase I being designed. Funding in FY 2026-27 budget to complete. 26 Replace/paint the blue metal roof of the concession stand/restrooms at Regional Park using Capital Improvement Funds, $40,000. Parks & Rec. Director Completed. 27 Replace tennis/pickleball court lighting fixtures and add pedestrian lighting at Ingleside Park using Capital Improvement Funds, $195,000. Parks & Rec. Director / Project Manager Obtained quotes from purchasing cooperatives to consider for the Nov. 10, 2025 regular session and approved on Nov. 18, 2025 regular session. All court lighting fixtures have been installed. Waiting for pedestrian lighting. Completion during May 2026. 96 Regular Session May 19, 2026