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The Parks Fund Capital Improvement Plan includes construction of restroom facilities at
<br />Ryan Thompson Park, as well as the design and construction of parking and restroom
<br />facilities at the Manastash Trailhead.
<br />The Parks Fund generates limited ongoing revenue and does not have the financial
<br />capacity to undertake these projects without supplemental or outside funding.
<br />113 Parks and Rec Projects
<br />2026
<br />Thompson Park Restroom
<br />$70K
<br />Manastash Trailhead Parking
<br />W5K
<br />Yakima River Access
<br />$75K
<br />Other
<br />$31K
<br />Total
<br />S661K
<br />FISCAL IMPACT:
<br />2025
<br />2028
<br />2027
<br />2028
<br />2029
<br />2030
<br />Revenue (sr GraMh)
<br />FAT 1 Fbvenue
<br />1,682,576
<br />1, 750, 000
<br />1,855,040
<br />1,947,792
<br />2,045,182
<br />2,147,441
<br />FEET2Fbvenue
<br />1,682,576
<br />1,750,000
<br />1,855,040
<br />1,947,792
<br />2,045,182
<br />2,147,441
<br />3,365,152
<br />3,500,000
<br />3,71Q080
<br />3,895,584
<br />4,090,363
<br />4,294,882
<br />Expense
<br />Fbad
<br />841,288
<br />Parks
<br />841,288
<br />1,750,000
<br />Jai Bond#1
<br />395,211
<br />394,469
<br />421,612
<br />394,679
<br />391,448
<br />392,354
<br />Jai I Bond #2
<br />86,053
<br />83,583
<br />86,131
<br />83,603
<br />84,094
<br />82,547
<br />BDCSAR
<br />2,041,000
<br />Grandstands
<br />475,000
<br />475,000
<br />475,000
<br />475,000
<br />475,000
<br />Transfer Etati on
<br />214,340
<br />482,479
<br />503,766
<br />498,102
<br />492,438
<br />486,774
<br />Total
<br />4,419,180
<br />3,185,630
<br />1,486,509
<br />1,451,384
<br />1,442,980
<br />1,436,675
<br />NET
<br />(1,054,028)
<br />314,470
<br />2,223,571
<br />2,444,201
<br />2,647,383
<br />2,85%207
<br />Rind Balance:
<br />6,009,505
<br />6,323,975
<br />8,547,546
<br />10,991,747
<br />13,639,130
<br />16,497,337
<br />The commitments associated with REET II revenues are highlighted in salmon. As
<br />shown, there are minimal ongoing obligations tied to this revenue source.
<br />This presents a significant opportunity for the County to strategically allocate these
<br />resources in a manner that maximizes their long-term impact. The recent loosening of
<br />restrictions on REET II funds provides added flexibility and should be leveraged to
<br />achieve the greatest overall benefit to the County.
<br />ATTACHMENTS:
<br />• Facilities Evaluation Summary
<br />Legal consultation? No
<br />Finance consulted? Yes
<br />Page 3 of 3
<br />Auditor "Study Session Staff Report", 02/19/2026
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