
City of Cibolo
City Council Regular Meeting Staff Report
B. Discussion/Presentation on the five (5) year Parks Improvement Plan. (Mr. Howard)
Meeting
Tuesday, March 25, 2025, 6:30 PM
Agenda Group
Discussion/Action Item: 11B.
BACKGROUND:
May 23, 2023. An update on parks was provided.
SUMMARY:
The following presentation outlines the 5-Year Parks Improvement Plan. Action on this plan will be discussed during future FY26 budget workshops.
Following this presentation, City Council will be discussing the 5 Year CIP. Mr. Gomez will ask Council if it wants to increase the amount of annual funding for park improvements. The 5 Year CIP presently reflects annual funding between FY25 through FY29 as shown below.
FUTURE BONDS: | CATEGORY | FY25 | FY26 | FY27 | FY28 | FY29 | TOTAL | |
Park Improvements | Parks | 750,000 | 750,000 | 500,000 | 500,000 | 500,000 | 3,000,000 |
In this presentation, Staff is seeking direction on the following:
- Does the City Council want to reallocate the FY24 $656,000 to another park or hold the funds for Tolle Nature Preserve, awaiting the outcome of the second grant submittal to Texas Parks and Wildlife Department (T.P.W.D.)?
- What City park would Council like to allocate the FY25 $750,000 to?
- Does the City Council support initiating a Parks Master Plan in the FY26 budget?
- Does the City Council support the addition of two softball fields, which would support Cibolo Little League? This would promote tournaments.
- Which field restoration process does the City Council want to undertake?
FINANCIAL IMPACT:
The fiscal impact will depend on the Council's direction.
MOTION(S):
Motions will be related to the five questions above.
Attachments
5-yr Parks Improvement Plan Presentation.pdf