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.