Parks Restroom Improvements
FY 2024 ANNUAL BUDGET
SUMMARY
PROJECT TITLE: Parks Restroom Improvements
DEPARTMENT: Parks & Recreation
BUDGET CODE: 312-7121-471.83-59
JUSTIFICATION: Improve existing service
START DATE (FY): 2024
END DATE (FY): 2028
PROJECT DESCRIPTION:
Revitalization of (5) restroom facilities throughout Jim Barnett Park at a rate of one project per fiscal year.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.
Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.
PROJECT OBJECTIVES / STATUS:
Improve infrastructure throughout Jim Barnett Park.
Cost Estimate
Funding Sources
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
OPERATING IMPACTS
No changes in operating costs anticipated.