McKinney Community Development Corporation

Summary

This document provides a financial report for the McKinney Community Development Corporation (MCDC) for November 2025. Key highlights include:

Revenue: MCDC revenue is over budget year-to-date by 7.32%, with sales tax collections 4.20% higher than the previous year.

Expenditures: Total expenditures for November were $332K, with year-to-date expenditures at $1.385M.

Projects: Significant project expenditures in November included $94,645 for Park Construction Fund projects and $61,169 for Community Grants & Projects. Notable project reimbursements include $5,297 for Habitat for Humanity, $12,000 for Texas Women's Society, and $28,160 for Hester Eats, LLC.

Sales Tax: November sales tax receipts were $2,194,994, which is $101,332 (4.9%) above the budgeted amount for the month and 4.2% higher than the same period last year. Year-to-date sales tax collections are $4,213,634.

Balance Sheet: The MCDC's total assets are $121.2M, with total liabilities at $46.5M and total fund equity at $74.7M.

Citizen Impact

This financial report indicates strong revenue performance, particularly in sales tax, which suggests robust economic activity in McKinney. The detailed project expenditures show investment in community development, parks, and housing initiatives.

Confidence

high

Summary

This agenda item consists of various board and liaison reports from city-affiliated organizations. The reports include updates from:

• McKinney Economic Development Corporation (MEDC): Reporting on attended trade shows, missions, and upcoming events for November 2025 and January 2026, as well as committee meeting schedules.
• McKinney Parks and Recreation: A detailed Capital Improvement Plan (CIP) status update listing numerous park projects, including their current phase (design, bidding, construction), estimated completion dates, and funding sources. Notable projects include the APEX Elevator, Bonnie Wenk wall resurfacing, Bloomdale trail connection, MSC Renovation Phase 2, and various playground and trail improvements across multiple parks. Several projects are listed as completed in 2025 and 2026.

Other listed liaisons include City of McKinney, Visit McKinney, McKinney Main Street/MPAC.

Citizen Impact

Residents can stay informed about the progress of economic development initiatives and the status of park and recreation facility improvements, including new playgrounds, trails, and renovations across the city.

Confidence

high

Summary

This report details the 2025 season for the McKinney Repertory Theatre (MRT) and the McKinney Rotary Club's Parade of Lights.

McKinney Repertory Theatre (MRT):

• Achieved a record-breaking attendance of 3,101 patrons for 'A Christmas Carol', exceeding goals and contributing to downtown economic activity.
• The North Texas premiere of 'National Pastime' had 730 attendees, falling short of projections but earning MRT its first review from On Stage NTX, increasing regional visibility.
• Saw a 29.2% increase in newsletter subscribers and significant gains in social media followers (Instagram: +19.6%).
• Marketing efforts showed Meta advertising (Facebook/Instagram) as the most effective for ticket sales, with newsletters also performing well.
• The theatre plans to navigate MPAC renovations by collaborating with community partners for smaller events in 2026.

McKinney Rotary Club Parade of Lights:

• The 26th annual parade on December 13, 2025, themed 'Christmas around the World', attracted an estimated 30,000 attendees and 1,500 participants across 93 floats.
• The event raised $19,890 from sponsorships and participants, with a net profit of $14,825 after the MCDC grant of $7,500, supporting local charities.
• Promotional efforts included a multi-channel approach with significant impressions across various media, including Community Impact and Star Local Media.
• The parade continues to be a successful collaboration supporting community spirit, local businesses, and charitable causes.

Citizen Impact

Residents benefit from vibrant community events like the Parade of Lights, which brings holiday cheer and supports local charities, and the McKinney Repertory Theatre's diverse programming, which enhances the city's cultural landscape and drives economic activity through tourism.

Confidence

high

Summary

The McKinney Community Development Corporation (MCDC) is considering a grant application from The Heritage Guild of Collin County (dba Chestnut Square) for $13,000.00. This funding is requested to support the advertising, marketing, and promotion of various events scheduled for 2026 at Chestnut Square. These events include the ongoing McKinney Farmers Market, Crazy in May Quilts, Ghostly Hauntings, Trolley Tours, Village Tours, and youth and adult educational programming.

The application details Chestnut Square's mission to preserve history and celebrate community, highlighting the success of the McKinney Farmers Market, which is ranked #1 in Texas. The requested funds will be used for a promotional budget totaling $15,600.00, with the grant covering approximately 80% of these marketing costs. The organization has a history of receiving MCDC funding for its promotional efforts.

Citizen Impact

This grant will help fund the promotion of various community events and the popular McKinney Farmers Market, potentially increasing attendance and supporting local vendors and businesses. Residents can expect continued and enhanced marketing for these heritage and community activities.

Confidence

high

Summary

The City Council will consider a grant application from ArtByMetta, LLC for $7,500 to fund the advertising, marketing, and promotion of the 2026 R&B Picnic Festival. This event, held annually at TUPPS Brewery, features R&B music, local vendors, and food. The festival aims to showcase McKinney as a cultural hub, attract visitors, and boost local economic activity, with a portion of ticket sales (15%) donated to the McKinney Legacy Neighborhood Association. The requested funds will primarily support radio advertising, social media ads, flyers, posters, and website promotion. The event has previously received $4,500 in MCDC funding in 2024 and 2025.

Citizen Impact

This grant will support a local music festival that aims to boost tourism and economic development by attracting attendees from outside McKinney and supporting local businesses and vendors. Residents can expect a community event celebrating R&B music and culture.

Confidence

high

Summary

The McKinney Community Development Corporation (MCDC) is considering a $12,500 grant application from ManeGait Therapeutic Horsemanship for the advertising and promotion of their 2026 ManeGait LIVE Country Fair and Concert. This annual, free-admission event will take place on May 30, 2026, at TUPPS Brewery in McKinney, TX.

The event aims to raise $142,000 in net proceeds for ManeGait's therapeutic horsemanship programs, which serve children and adults with disabilities. It also seeks to raise community awareness and promote local businesses. The total marketing budget for the event is $16,000, with the requested grant covering 78% of these costs. Organizers anticipate 5,000 attendees, with 70% expected to travel from outside McKinney.

Citizen Impact

This grant supports a free, family-friendly community event that provides therapeutic services for individuals with disabilities. It also aims to boost local tourism and economic development by attracting visitors to McKinney and promoting local businesses.

Confidence

high

Summary

This item concerns a grant application from St. Peter’s Episcopal Church for the 2026 Empty Bowls Event. The church is requesting $15,000.00 to fund advertising, marketing, and promotion for the event. The Empty Bowls event is an annual community gathering that raises money and awareness to combat hunger and food insecurity in the local community. Proceeds from the event benefit organizations such as the Community Garden Kitchen, Little Free Pantry, and others that provide food assistance. The requested grant funds will be used to increase event attendance and reach a wider audience, particularly through enhanced advertising and social media presence, as detailed in the marketing action plan.

Citizen Impact

This grant will support the advertising and promotion of the Empty Bowls event, which in turn raises funds to combat food insecurity in the community. Residents can expect increased awareness of an event that directly benefits local food pantries and kitchens.

Confidence

high

Summary

The McKinney Philharmonic Orchestra (dba Odysseus Chamber Orchestra) is requesting a $13,500 grant from the McKinney Community Development Corporation (MCDC) to fund the advertising, marketing, and promotion of their 2026-2027 concert season. This funding will support a minimum of seven performances, including classical, pops, and holiday concerts. The orchestra, established in 2012 and moved to McKinney in 2014, aims to enhance the city's cultural profile and attract tourism. The requested funds will be allocated to Facebook targeted ads ($9,500), radio advertising ($2,000), and billboards ($2,000). The MCDC grant guidelines recommend events occur 4-6 months after award notification, with awards typically announced in January for the following season.

Citizen Impact

This grant will help fund the marketing efforts for the McKinney Philharmonic Orchestra's 2026-2027 season, potentially leading to increased awareness and attendance at their concerts. Residents can expect more promotion for local cultural events, which can contribute to the city's vibrant arts scene and attract visitors who may patronize local businesses.

Confidence

high

Summary

The McKinney Community Development Corporation (MCDC) is considering a grant application from Texas Homegrown Music (dba Raining Grace, Inc.) for $10,000.00. This funding is requested to support the advertising, marketing, and promotion of the Texas Homegrown Music stage at the 2026 Texas Music Revolution (TMR) festival. The event is scheduled for June 5-6, 2026, in Historic Downtown McKinney and at TUPPS Brewery. Texas Homegrown Music has a history of receiving MCDC funding, with $7,768.40 awarded in 2025. The requested grant represents 62.5% of the total promotional budget of $16,000 for the TMR30 event, which aims to attract an estimated 10,000 attendees, with 30% expected from outside McKinney. The funds will be used exclusively for advertising, marketing, and promotion.

Citizen Impact

This grant will help fund the marketing and promotion of the Texas Music Revolution festival in downtown McKinney. Residents can expect increased visibility for the event, which aims to draw visitors to local businesses and enhance the city's cultural offerings.

Confidence

high

Summary

The City Council will consider a grant application from the Collin County History Museum for $12,300.00. This funding is intended to support the advertising, marketing, and promotion of events scheduled at the museum throughout 2026. The grant will cover promotional materials distributed through various channels, including Community Impact Magazine (print and digital), Celebration Magazine, and promotional brochures. Specific allocations include $3,600 for six print ads in Community Impact Magazine, $1,400 for two digital ads, $1,000 for online search visibility, $1,000 for rerunning a story in new markets, $4,500 for Celebration Magazine placements, and $1,500 for brochures distributed by Visit McKinney and at the museum.

Citizen Impact

This grant will help fund the promotion of events at the Collin County History Museum, potentially increasing public awareness and attendance. Residents can expect to see more advertising for museum events throughout 2026, encouraging participation in local historical and cultural activities.

Confidence

high

Summary

The City Council will consider a grant application from SBG Hospitality for $15,000 to fund the advertising, marketing, and promotion of their 2026 Sip and Stroll Series. This series includes four events: the St. Patrick's Day Beer Walk (March 14, 2026), Craft Beer Walk (June 20, 2026), Margarita Stroll (July 11, 2026), and Spooktacular Brews & Boos Walk (October 31, 2026). These events take place in various merchant shops around Historic Downtown McKinney. SBG Hospitality has a history of organizing these events since 2021 and has received MCDC funding in previous years. The requested funds will be used for social media campaigns, PR assistance, flyers, creative assistance, and mass text messaging. The events aim to attract attendees to downtown businesses, boost tourism, and support local non-profits, with a portion of net proceeds donated to McKinney Main Street and other local charities.

Citizen Impact

This grant will support promotional activities for the 2026 Sip and Stroll Series, which brings visitors to Historic Downtown McKinney for shopping, dining, and events. Residents can expect continued community events that showcase local businesses and contribute to the city's vibrancy.

Confidence

high

Summary

The McKinney Repertory Theatre (MRT) has applied for a Promotional and Community Event Grant from the McKinney Community Development Corporation (MCDC) for $1,030. This funding is intended to support the advertising, marketing, and promotion of three upcoming events in 2026: the McKinney New Works Festival, a Community Concert featuring the cast of "Forever Plaid," and a Comedic Radio Show collaboration with Chestnut Square Heritage Village. These events are planned to maintain audience engagement and downtown activity while the McKinney Performing Arts Center (MPAC) undergoes renovations from January to October 2026. The grant will cover a significant portion of the promotional budget, which totals $1,230.

Citizen Impact

Residents can continue to enjoy local arts and cultural events, such as theatre performances and concerts, even while the main performance venue is under renovation. This funding helps ensure downtown activity and local businesses remain supported by arts programming.

Confidence

high

Summary

The MillHouse Foundation, a 501(c)(3) nonprofit, is seeking a $15,000 grant from the McKinney Community Development Corporation (MCDC) to fund 40% of its $30,076 marketing and promotion budget for 2026 events. These events, held at the McKinney Cotton Mill, include two major ArtFests (February 14-15 and August 29-30), nine monthly Makers Markets, and tentative Atrium Gallery Exhibitions. The Foundation's mission is to support women micro-business owners in creative fields by providing opportunities to showcase their work and enhance income. MillHouse projects 2,000-2,500 attendees per ArtFest and 500-1,000 per Makers Market, with 70% of visitors coming from outside McKinney, contributing to local tourism and economic development. New initiatives for 2026 include an Art Residency program and an "America 250 Exhibition" celebrating heroic women.

Citizen Impact

This grant supports local arts and culture, providing free admission to events that showcase local artists and entrepreneurs. It is expected to boost local tourism and economic development by attracting visitors who spend money at McKinney businesses, enhancing the city's reputation as a cultural destination.

Confidence

high

Summary

The McKinney Community Development Corporation (MCDC) is considering a grant application from the Sostenuto Choral Community of North Texas for $5,300.00. This funding is specifically for the advertising, marketing, and promotion of their 2026 Sostenuto Spring Concert. The concert is scheduled for May 18, 2026, at First McKinney. Sostenuto Choral Community of North Texas is a non-profit organization established in 2022, dedicated to bringing high-quality choral music to the community. They perform two concerts annually and participate in community events. This grant represents 100% of their requested promotional budget.

Citizen Impact

This grant will support the promotion of a local cultural event, potentially increasing attendance and visibility for the Sostenuto Choral Community of North Texas. Residents may benefit from increased access to arts and cultural programming within McKinney.

Confidence

high

Summary

The City Council will consider a grant application from Marching Music Made in McKinney (MMMM) for $10,000.00 to fund the advertising, marketing, and promotion of two major events in July 2026: the Drum Corps International (DCI) Competition at MISD Stadium and the Drumline Battle at TUPPS Brewery. MMMM is a non-profit organization that raises funds for local high school band booster programs. The requested funds will be used for a multi-platform marketing strategy including social media campaigns, digital and print materials, and email marketing to attract attendees from across Texas and surrounding states. The DCI event is projected to draw over 4,800 attendees, while the Drumline Expo drew 600 in 2025. The organization states that all net proceeds from these events go directly to MISD high school band booster programs, having raised over $150,000 in the last four years.

Citizen Impact

This grant will support events that bring significant tourism and economic activity to McKinney, including hotel stays and restaurant visits. It also directly benefits local high school fine arts programs by helping to fund their booster clubs.

Confidence

high

Summary

This agenda item is a request from McKinney Main Street for a $14,000.00 Promotional and Community Event Grant. The funds are intended for the advertising, marketing, and promotion of the 2026 Arts in Bloom Event. This event is scheduled to take place from April 10-12, 2026, in Downtown McKinney. McKinney Main Street has a history of receiving MCDC funding for this and other signature events, with previous grants for Arts in Bloom ranging from $11,000 to $13,000.

Citizen Impact

Approval of this grant will support the marketing efforts for the Arts in Bloom event, a significant cultural and economic driver for Downtown McKinney. This could lead to increased tourism and local business activity during the event.

Confidence

high

Summary

The City Council will consider a grant application from 25 Revolutions, LLC for $15,000 to support the production and promotion of a theatrical trailer for the documentary film 'Texas Music Revolution 25'. This film highlights McKinney, Texas, and is set for theatrical and streaming distribution. The requested funds will contribute to marketing efforts, including social media ads, publicist services, and regional advertising. In return for this investment, the city will receive prominent logo placement on all promotional materials and before the film's opening credits.

Citizen Impact

This grant supports a film that will promote McKinney on a state, national, and international level, potentially boosting tourism and local recognition. Residents may see increased visibility for the city through the film's marketing and distribution.

Confidence

high

Summary

This document is a First Amendment to a Grant Agreement and Loan Agreement between the McKinney Community Development Corporation (MCDC) and Craig Ranch Luxury Hotel SPE Owner LP (Developer). The original agreement, approved on June 26, 2025, involved an MCDC Loan of $10,250,000.00 and an MCDC Grant of $25,000,000.00 for the construction of a JW Marriott Resort Hotel. This amendment, effective January 22, 2026, primarily extends key performance dates.

Key Changes:

• Final Certificate of Occupancy: Extended from an unspecified date to August 31, 2029, with a potential further extension to October 31, 2029, if demonstrated progress in securing financing is shown by April 30, 2026.
• Required Commencement Date (Loan Agreement): Extended from an unspecified date to April 30, 2027, with a potential extension to June 30, 2027, if demonstrated progress in securing financing is shown by April 30, 2026.
• Required Completion Date (Loan Agreement): Extended from an unspecified date to August 31, 2029, with a potential extension to October 31, 2029, if demonstrated progress in securing financing is shown by April 30, 2026.

These extensions are subject to Force Majeure events.

Citizen Impact

This amendment delays the completion timeline for the JW Marriott Resort Hotel project. While the project's financial backing and grant remain, residents may see the hotel's opening pushed back, potentially affecting projected economic benefits and local development timelines.

Confidence

high

Summary

This document details the Fourth Amendment to a Chapter 380 Grant and Development Agreement between the City of McKinney, McKinney Economic Development Corporation (MEDC), McKinney Community Development Corporation (MCDC), and VENU Holding Corporation (successor to Notes Live, Inc.) concerning the Sunset Amphitheater. The amendment modifies several sections of the original agreement, including:

• Signage: Establishes new provisions for off-site directional signage (Owner pays all costs, including perpetual maintenance) and a comprehensive on-site and public right-of-way signage program. This program allows the Owner to control and sell advertising, retain all revenues, and includes specific details about electronic message displays. The official name of the complex must include "McKinney." The City will receive five 8-second advertising increments per 5-minute period on the electronic message display. The City will also cooperate with Owner to allow complex logos/branding on certain public infrastructure, with restrictions on certain types of advertising (e.g., tobacco, adult-oriented products).
• Eminent Domain: Modifies the process for acquiring off-site right-of-way for public infrastructure. If the Owner cannot acquire necessary easements by January 15, 2026, the City will cooperate with eminent domain proceedings at the Owner's sole cost. A new deadline of October 31, 2026, is set for the City to obtain lawful possession through eminent domain for certain parcels, after which completion of public infrastructure for those parcels will not be a condition precedent to a Temporary Certificate of Occupancy.
• Assignment: Clarifies that the agreement is personal to the Owner and prohibits relinquishing control of the Complex Site, Project Improvements, or Property without prior City approval, defining "control" as the power to direct management and policies.
• Default: Adds a new condition for default related to the Owner or its counterparty's default under leases or contracts that satisfy the Owner's obligation to maintain "control" of the Complex Site.
• Construction Schedule: Replaces the existing Project Construction Schedule with an updated one attached as Addendum 1.
• Funding: Acknowledges the City's election to utilize Tax Increment Reinvestment Zone (TIRZ) revenues to pay for City incentives provided under Section 9.8 of the Agreement.

The effective date of this Fourth Amendment is January 6, 2026.

Citizen Impact

This amendment primarily adjusts operational and legal details for the Sunset Amphitheater project. Residents may see changes in signage around the venue, including potential advertising on public infrastructure. The agreement also clarifies processes for land acquisition for infrastructure, which could indirectly affect future development timelines.

Confidence

high

Summary

The McKinney Community Development Corporation (MCDC) is considering a $2,500,000 project grant application from Palladium McKinney Ranch, Ltd. for infrastructure improvements. This grant, representing 7.5% of the total project cost, will support the construction of McKinney Ranch Senior Living, a new independent senior living multi-family development located at 5353 McKinney Ranch Parkway in McKinney, Texas.

Project Details: The development will feature 109 units across 3 and 4-story buildings, specifically designed for seniors aged 62 and over. A significant portion, 81 units (74%), will be income-restricted, with 72 units dedicated to low-income seniors at 60% Area Median Income (AMI) or below. The unit mix includes both 1-bedroom and 2-bedroom floorplans.

Financials & Timeline: The total project cost is approximately $33.7 million. Funding sources include a $13.06 million FHA 231 Loan, $16.65 million in 9% Low-Income Housing Tax Credit (LIHTC) equity (awarded July 2025), and other contributions. Construction is targeted to begin in March 2026 with completion by November 2027, and move-ins starting in June 2027.

Amenities & Community Impact: Residents will have access to a resort-style pool with an accessible ramp, a clubhouse with a community room, a fitness center, a theater room, a dog park, and various social programs through Operation Community Care. This development aims to update McKinney's affordable housing inventory, allowing seniors to age in place, stimulate the local economy through job creation and increased property taxes, and enhance the overall quality of life for residents. Palladium USA has a strong track record in McKinney, with two other developments in the city.

Citizen Impact

This project will provide 109 new independent living units for seniors in McKinney, with 72 units specifically affordable for low-income residents (60% AMI or below). This helps address the critical need for affordable senior housing, allowing older residents to age in place within their community and access modern amenities and supportive services.

Confidence

high

Summary

The McKinney Community Development Corporation (MCDC) is considering a $148,500 project grant application from the Heritage Guild of Collin County (Chestnut Square Heritage Village). The grant, representing 85% of the total project cost of $174,700, will fund the construction of new, permanent, ADA-accessible restroom facilities on the north side of the Chestnut Square property at 315 S. Chestnut in McKinney.

The new 380 sq ft facility will feature a historically appropriate design, including one ADA-compliant stall, two urinals, and two sinks in the men's room, and one ADA-compliant stall, two regular stalls, and two sinks in the women's room. Construction is slated from March 3, 2026, to August 31, 2026, with public opening in early September 2026. Chestnut Square will contribute the remaining $26,200 (15%) through cash and in-kind contributions. The project received three competitive bids, with the lowest bid of $173,348 (DFW Improved) or $174,700 (Benji Restoration) being utilized.

Citizen Impact

Residents and visitors to Chestnut Square Heritage Village, including the popular #1 Farmers Market in Texas, will benefit from improved comfort, safety, and ADA accessibility with the addition of new restroom facilities. This investment supports a vital community gathering space and contributes to local economic development by enhancing the visitor experience and capacity for events.

Confidence

high

Summary

This agenda item concerns a public hearing to consider a $13,634,638.49 project grant application from Presidium Group, LLC, to the McKinney Community Development Corporation (MCDC). The grant would fund critical infrastructure improvements for The Cotton Mill District development, located at 610 Elm Street in McKinney, Texas. This amount represents 71.3% of the $19,112,078.49 total cost for Phase 1 infrastructure.

Project Scope & Funding:
The overall development, spanning 33.15 acres, is a mixed-use project planned to include 1,140 multifamily units, 27 townhomes, 255,000 square feet of retail, and 264,560 square feet of office space, alongside a destination park. The requested MCDC funds, combined with an assumed $3,000,000 from the City's Capital Improvements Program (CIP) and $2,477,440 from Presidium, are essential to upgrade the "grossly undersized" existing infrastructure, including water, sewer, and road extensions.

Timeline & Impact:
Phase 1 infrastructure construction is projected to begin in July 2026 and complete by February 2027. The entire district build-out is anticipated to take approximately six years, concluding in late summer 2032. An economic impact study estimates the project will generate over 2,800 new jobs and a total economic impact of $826.5 million over 20 years, contributing $32.5 million in city sales tax and $43.0 million in city property tax.

Community Benefits:
The development aims to be a catalyst for East McKinney, attracting further investment and creating a vibrant "live-work-play" environment. Phase 1 of the multifamily project includes a commitment to 45% of units at 80% Area Median Income (AMI) and 5% at 30% AMI, addressing low-income housing needs.

Citizen Impact

This project will bring 1,140 new housing units to McKinney, with a significant portion designated as affordable housing (45% at 80% AMI, 5% at 30% AMI), and create over 2,800 jobs. It will also introduce new retail, office, and public park spaces, transforming the Cotton Mill District into a vibrant destination, though residents may experience construction impacts until 2032.

Confidence

high

Summary

The City Council will consider a project grant application from the Collin County History Museum (CCHM) for $13,300.00 from the McKinney Community Development Corporation (MCDC). This grant would cover 100% of the costs for essential building and archive preservation projects at the museum, located at 300 East Virginia Street in McKinney.

Key Projects:

• Window Tinting ($3,600): To be installed in the Research/Library Room to protect delicate books and artifacts from sun damage.
• Interior Repairs and Painting ($9,700): Addresses water damage and general wear in the Main Gallery ceiling, Research/Library ceiling and walls, entrance ceiling, and the upstairs office/archives room.

The CCHM, a 501(c)(3) non-profit established in 1984, states these repairs are crucial for maintaining the historic building and preserving its collections. The project is estimated to start on February 1, 2026, and be completed by December 31, 2026.

Citizen Impact

This grant ensures the Collin County History Museum remains a well-maintained and functional public space, protecting valuable historical artifacts and the historic building itself. It helps preserve a free cultural and educational resource for residents and visitors in downtown McKinney, contributing to local tourism and quality of life without direct cost to city taxpayers.

Confidence

high

Summary

The City Council will hold a public hearing to consider reappropriating funds for two park projects. $3,809,419.25 will be reallocated to the Wilson Creek Trail Phase 2 project, which is currently in the design phase with construction anticipated for Q2 2026. An additional $3,651,069.11 will be reallocated to the Towne Lake park area, specifically for the Bob Tomes Dog Park, with construction expected in Q1 2026. The Wilson Creek Trail Phase 2 budget is listed as $2,000,000, and the Bob Tomes Dog Park at Towne Lake budget is listed as $5,500,000. The reappropriated amounts exceed the stated budgets for these projects.

Citizen Impact

This action allows for the continued funding and progression of significant park improvements, including the Wilson Creek Trail and the Bob Tomes Dog Park at Towne Lake, ensuring these community amenities can be completed.

Confidence

high