This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 111–112 in Capital Budget · 2tables · includes narrative

Page 111

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project funds building improvements made to Healthy Active Living Centers and Recreation Centers throughout the City.

Project Justification

Department of Parks & Recreation personnel provide programs in the City's recreation and senior centers that improve the health and well-being of City residents.

cip_funding Page 0, Table 0 (p. 111 in full PDF)

Shows capital project funding by source and year.

Source2026202720282029203020312032Total 2027-2032
CDBG0
BOND9,454,0329,600,0006,400,0002,000,0008,000,0002,000,0006,000,00034,000,000
PAYGO0
OTHER0
TOTAL9,454,0329,600,0006,400,0002,000,0008,000,0002,000,0006,000,00034,000,000

Operating Budget Impact

Public Works staff time will be needed to provide design services, landscape, perform some construction and trade work, and manage contracts with outside vendors.

Unexpended/Unencumbered Prior Year Funds $27,508,145

Page 112

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure
Figure for FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
deliverables Page 1, Table 0 (p. 112 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/ObjectiveLocationDistrictFundCost
PAULSON RECREATION CENTER - BASKETBALL COURT UPGRADES1201 Paulson AveDistrict 9BOND250,000
FOWLER RECREATION CENTER - CONSTRUCTION2435 Wilson AveDistrict 6BOND1,350,000
COWLEY RECREATION CENTER - CONSTRUCTIONBasin Street and Goettmann StreetDistrict 1BOND8,000,000