structure, because the work occurred concurrently and design under a single
contract made budgeting and adjustments easier. Schultz identified two large
trail projects, the Link to Literacy and the Big Walnut trail, as major drivers of
the $27 million total and noted that LinkUS would provide a substantial portion
of funding for the Big Walnut project; he cautioned members not to quote the
specific LinkUS number from memory and said he presented both the LinkUS
portion and the city portion together to arrive at the $27 million total.
Councilmember Schnetzer asked whether the Academy Park project
expanded. He said he remembered a sum of about $3-3.5 million when
adding the individual projects, noted the parking lot re-pavement/expansion at
roughly $800,000, the trail head, fencing of about $70,000 to $80,000, and
inclusion of a shelter, asking whether the scope changed or whether costs
increased. Director Schultz replied that the scope remained largely the same.
He explained that the parking lot expansion increased the total, and that staff
began accounting for delivery costs, expenses to deliver and construct the
project, that previously did not appear in the project totals. He said
underestimates for the shelter facility (including restrooms and storage) and
the trail head also raised the total. Schultz stated those factors and the
delivery costs produced the approximately $6 million figure shown, and he
clarified that the $6 million represented the 2026 request and did not reflect
other monies already appropriated for design. Schnetzer asked whether the
conceptual drawings provided in October 2024 remained valid. Schultz
answered yes.
Councilmember Padova thanked staff and asked about the aquatics
assessment and facilities plan. She noted the master plan appeared as
“completed” in the status but did not appear elsewhere in the CIP, and she
asked where the next action would go. Director Schultz said staff completed
the master plan. He proposed adding a visionary project to the CIP to reflect
the master plan components, explained that a visionary entry would lack
scope and detail, and said the master plan identified community wants but
had not tied those wants to specific resources. Schultz noted other
documents, such as the Clark State Road multi-use trail study, remained
unincorporated until they moved through the planning process, and he said
the city must organize, rank, prioritize, and resource projects identified in
broader plans. He offered to add a visionary project for the aquatics master
plan or, if Council preferred, to identify it more specifically. Padova said the
plan layout (actionable, assessment, identified, visionary) felt odd because
the aquatics assessment already seemed complete; she worried staff would
move the item from assessment back to visionary and that the work might get
lost. She said the community invested money in the assessment and that
pools likely needed substantial upgrades; she wanted the aquatics work to
remain on Council’s radar for planning rather than disappear into the CIP
document. Schultz replied that Council could classify the aquatics master
plan as “identified” if they preferred. He explained that an assessment
normally included specific feasibility tasks such as geotechnical work,
whereas a master plan provided only conceptual information and cost
estimates that depended on consultant assumptions. Schultz recalled the
master plan’s high-level cost estimate (which he believed had been about $30
million), and Padova said she remembered a figure closer to $20 million.
Padova reiterated her concern that the city should not let the aquatics work
get lost and that the department should keep it visible for future planning.