File #: 23-2232    Version: 1
Type: Agenda Item Status: Approved
File created: 12/6/2023 In control: Parks and Recreation Commission
On agenda: 12/21/2023 Final action: 12/21/2023
Title: Chief Administrative Office recommends the Commission discuss the Capital Improvement Project Budget for FY 24/25.
Attachments: 1. CIP List, 2. Parks Special Revenue Funds, 3. November Parks Projects, 4. December Parks Projects

Title

Chief Administrative Office recommends the Commission discuss the Capital Improvement Project Budget for FY 24/25.

 

Body

DISCUSSION / BACKGROUND

Commissioners discussed the Capital Improvement Budget recommendations for Fiscal Year 2024/2025 at the October meeting. Since that meeting staff has met with the Facilities Division who have provided some information on proposed maintenance items also for consideration.

 

CONTACT

Jennifer Franich, Deputy Chief Administrative Officer