Fund 126 - Parks & Open Space Sales Tax

2026 Decision Package

Parks & Open Space Department

* Proposal "AG Buffalo Fencing" is a project that was approved for 2025, now expected to be implemented in 2026.

* Proposal "GAD1 Transfer to O111 - RED Land Acquisitions" is a net zero transfer from GAD1 appropriation to O111 appropriation. It is does not increase the expense budget for Fund 126.

* The two proposals in the table above ("Cardinal Mill Water Quality Treatment" and "Prairie Run") were projects approved for 2025. These two requests are for continued funding for prior-approved projects.