Title
Establish Capital Improvement Project (CIP) and Appropriation of Funds to Various Park Projects
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FileID
File ID: 2026-00412
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Location
Location: District 3, 4, and 6
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Recommendation
Recommendation: Adopt a Resolution: 1) establishing new Capital Improvement Project (CIP) for Earl Warren Park Playground Replacement Project (L19116900); 2) authorizing the City Manager or designee to establish revenue and expenditure budgets to reduce available fund balance in the Risk Fund (Fund 6502) by $200,000, and increase the General Fund (Fund 1001) expenditure budget in the Youth, Parks, and Community Enrichment (YPCE) Department by $200,000; 3) authorizing the City Manager or designee to establish revenue and expenditure budgets for YPCE operating (Fund 1001): a) in the amount of $100,000 (Fund 1001) to Earl Warren Park Playground Replacement Project (L19116900); and b) in the amount of $100,000 (Fund 1001) to Measure U Park Improvements (L19706000) for Miller Park; 4) authorizing the City Manager or designee to transfer: a) $250,000 from fund balance (Park Impact Fee, Fund 3204) to Earl Warren Park Playground Replacement Project (L19116900); and b) $300,000 from Airfield Park Phase 2 Project (L19102110) (Park Impact Fee, Fund 3204) to Tanzanite Futsal Court Lighting Project (L19148400); and 5) make the appropriate budgetary adjustments necessary to return the Park Impact Fee funds to available fund balance and increase the funding in the project for third-party insurance reimbursement for the project.
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Contact
Contact: Jason Wiesemann, Park Planning, Design and Development Manager, (916) 808-7634, jwiesemann@cityofsacramento.org, Department of Youth, Parks, and Community Enrichment
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Presenter
Presenter: None
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Attachments
Attachments:
1-Description/Analysis
2-Resolution
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Description/Analysis
IssueDetail
Issue Detail: The playground structure at Earl Warren Park was destroyed by fire in July 2025. City staff reco...
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