Planning & Construction

Healthy & Socially Thriving

Parks & Recreation

FY2025 Budget

Program Budget Overview

Description

The Planning, Design & Construction program area manages capital project planning, design and construction, and twelve historic and cultural resources. This team leads asset management and park renovation projects, and community engagement related to planning efforts.

 

Summary of 2025 Budget Enhancements and Realignments:

1) Sufficiently staff program area along with related equipment, training, and vehicles to effectively manage maintenance and improvement of our facilities and natural spaces.

2) Addresses contractual increases and additional costs associated with technology, energy and fleet.

3) Supports staffing to prioritize asset management and Capital Improvement Plan (CIP) projects identified in the CIP budget, in line with the BPR Department Plan key goal of “Taking Care of What We Have.”