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.