CIP Updatein progress
Status set at the PRAB Regular Meeting on Feb 12, 2026
The Capital Improvement Plan (CIP) is an ongoing multi-year budget planning effort spanning both school and municipal/parks contexts.
In October 2025, Acting Superintendent Dan Phillips presented an updated CIP budget to the School Board during a work session, revising figures to incorporate HVAC funding and updated costs for the football turf field replacement and softball field; the updated CIP was flagged for formal presentation at the next regular school board meeting. In February 2026, staff presented the parks-related CIP submissions for the upcoming budget year to the Parks and Recreation Advisory Board (PRAB), covering 15 items including Green Acres improvements, Old Town Hall FF&E, Old Town Square improvements, Neighborhood Parks Facelift, NOVA Parks regional pay, Van Dyck Park Master Plan (design deadline pushed to FY28), Sherwood Community Center expansion (now adopted), playground equipment replacement, security camera installation (starting FY27), paving, Sherwood HVAC update, Blenheim Blvd Tunnel Lights, Stalnaker Field turf replacement, KJM fields (lighted turf, parking, bathrooms, track), and a Barker House Assessment. By March 2026, the City Manager had delivered a concise budget presentation to City Council, with further presentations on senior services and special events scheduled for April 7th.
Still open
- Outcome of the formal CIP presentation at the next regular School Board meeting following the October 2025 work session is not yet recorded.
- Results of the April 7th City Council presentations on senior services and special events (and any CIP implications) are not yet recorded.
- Final Council adoption of the parks CIP submissions presented in February 2026 has not yet been recorded.
History
Filled dots are actions on this topic; open dots are mentions.
- CIP Update
[1.03] An updated CIP budget was presented, incorporating HVAC funding and revised costs for the football turf field replacement and softball field; it will be brought to the next regular school board meeting.
- New Business – CIP Update
Staff presented CIP submissions for the upcoming budget year covering 15 items across parks, facilities, and trails.
- Mar 12, 2026Parks and Recreation Advisory Board · item 7aNew Business – Summary of Recent Council Meeting Actions Pertaining to Parks and Recreation
Budget presentation was given to City Council by the City Manager; further presentations on senior services and special events are scheduled for April 7th.
Discussed alongside
Topics that come up in the same meetings.