City Commission Project Presentation and Capital Improvements Plan

On December 3, 2024 the Parks and Recreation Department will present the Cattail Creek Corridor & Anchor Route Park Master Plan to the City Commission, including an overview of the proposals, an update on public engagement so far and next steps in the planning process prior to City Commission adoption.

After the presentation, the Finance Department will lead a work session with the Commission that includes funding proposed for the project. The Parks and Recreation Department has proposed in the Fiscal Year 2026-30 Capital Improvements Plan (CIP Plan) to invest $1.1 million over three years toward the new park master plan's recommended improvements. The initial source of funding in Fiscal Year 2026 ($500,000) would be the Park Land Trust, which primarily consists of payments made by developers to meet requirements of the City's code for subsequent site development after subdivision or for infill projects. The remaining $600,000 would come from the Parks and Trails District assessments in FY27 and 28. The City Commission will hold a CIP Plan Work Session on Tuesday, December 3, 2024 at 6:00 pm following the presentation on the Cattail Creek Corridor and Anchor Route Park Master Plan.

• December 3, 2024 City Commission Meeting Agenda including how to attend and give public comment.