Park projects and maintenance priorities could shift after Nov. 3 vote; staff outlines contingency planning

Christine Garcia and Felicia Trainer told the board that although the fiscal year 27 budget has passed at the commission level, some projects and timelines may be adjusted depending on the outcome of an upcoming Nov. 3 ballot measure referred to in the meeting as "Amendment 3." Garcia said some projects already budgeted and funded are being deferred so the commission can evaluate long-term maintenance and operating costs before giving final approval. "At that commission meeting, it was again, discussion was had... Let's see what happens at the November 3," she said.

Staff described contingency planning options should the vote affect revenue assumptions, including reducing services, identifying revenue increases or reprioritizing projects. Commissioners and board members asked whether staff had prepared specific contingency budgets; Garcia said city management is developing options and the commission will engage in discussions if the measure passes. The Liberty Park splash pad was specifically identified as a design-build project that was presented to the commission but deferred for further consideration after the ballot.

Board members asked how projects and services might be adjusted; staff emphasized the city’s 20-year replacement plan that informs which assets are prioritized for maintenance or deferral. Garcia said the plan allows the city to move replacement timing where appropriate but emphasized staff will brief the commission and public as options are developed.