Parks, Recreation, and Neighborhood Affairs Fiscal Year 2023 & 5-Year Total by Project

Parks, Recreation, and Neighborhood Affairs - Project Long Description & Year by Year Total

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Parks, Recreation, and Neighborhood Affairs Funding Source by Department & Project

Strategic Plan Objective & Initiative Impacts:

Impact on Poverty Obj. 2B (1,2) - REHABILITATE AND ENHANCE THE EXISTING HOUSING INVENTORY TO REDUCE THE COST OF LIVING.

- Number of homes served annually by energy efficiency grants, audits, and rebates to improve affordability and reduce homeownership housing costs. Target 6,000

- Number of homes rehabilitated and/or receiving emergency repair. Target 425

Impact on Poverty Obj. 2C (1-5) - FACILITATE AND ENCOURAGE THE CONSTRUCTION OF AFFORDABLE HOUSING UNITS.

- Number of new affordable homes or rental units built through the Community Land Trust. Target 35

- Number of new homes built as a result of inclusionary housing programs. Target 60

- Number of Habitat for Humanity homes built by City employees. Target 10

- Number of down payment assistance grants awarded, creating pathways to home ownership. Target 125

- Secure funding for Purpose Built Community and redevelopment of an additional 200 dwelling units at the Orange Avenue Housing Complex.

Quality of Life Obj. 7A (1-5) - MAINTAIN A SAFE, ACCESSIBLE, WELL-MAINTAINED NETWORK OF PARKS, RECREATIONAL FACILITIES, GREENWAYS, AND TRAILS.

- Number of parks by 2024. Target 100

- Percent of residents living within a 10-minute walk of a park or open space. Target 100%

- Number of participants in City Parks and Recreation programs. Target 612,000

- Complete construction of Market District Park by 2024.

- Complete construction of the second Senior Center by 2024.