Bradley Park Sports Field Lighting Replacement
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 850,000$
Budget Appropriation Increase/(Decrease): -$
FY24-25 Budget: 850,000$
Expended/Encumbered as of June 30, 2024 -$
Available Budget as of June 30, 2024 850,000$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
Grant / Other - $ 850,000$ - $ - $ - $ 850,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
-$ 850,000$ - $ - $ - $ - $ 850,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $850,000
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
PK011 Parks Improvements Wi nter 2025 Public Works
Totals
FY 2024-25 Not started $850,000 N/A
This project will be funded by the HUD Economic Development Initiative Community Project Funding Grant. The funds will be used to replace and improve lighitng at Bradley Park, including the installation of new fixtures and upgrades to existing fixtures.