PArks Arboretum nATURE TRAIL

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Parks Arboretum Nature Trail

DEPARTMENT: Parks & Recreation

BUDGET CODE: 312-7121-471.83-59

JUSTIFICATION: Add a nature trail to the arboretum

START DATE (FY): 2024

END DATE (FY): 2025

PROJECT DESCRIPTION:

Enhancing Jim Barnett Park by adding a nature trail to the arboretum.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

To increase usage and access to the arboretum with a nature trail that emphasizes the importance of nature to the community.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Future operating impacts to be determined.