Budget and Funding for Current ProjectsTwo Year Total Appropriations Appropriated Fund for Fiscal Year 24-25 Appropriated Funds up to Fiscal Year 23-24 Projects funded primarily through Fund 260$ 12,306,000.00 $ 3,000,000.00 $ 9,306,000.00 Project 610027 - Central Park Playground$ 4,805,000.00 $ 3,375,000.00 $ 1,430,000.00 Project 610017 - Citywide Park Play Area Upgrade (East Hillsdale Playground)$ 400,000.00 $ 400,000.00 Project 610038 - Shoreview Skate Park$ 300,000.00 $ 150,000.00 $ 150,000.00 Project 610060 - Irrigation Update$ 1,628,000.00 $ 1,000,000.00 $ 628,000.00 Project 610023 - New Synthetic Fields (MLK Pump Shed)$ 416,000.00 $ -$ 416,000.00 Project 610014 - Citywide Fencing and Structures $ 452,000.00 $ 452,000.00 Project 618278 - Golf Course - Well Drilling $ 200,000.00 $ 100,000.00 $ 100,000.00 Project 46F037 - Joinville Pool Assessment and Improvement $ 3,100,000.00 $ 3,000,000.00 $ 100,000.00 Project 46F036 - Dr. Martin Luther King Jr. Center Rehabilitation$ 23,607,000.00 $ 10,625,000.00 $ 12,982,000.00
Att 5 - Budget and Funding for Current Projects for Fiscal Year 2023-25
San Mateo City Council
February 20, 2024
- Document
- Att 5 - Budget and Funding for Current Projects for Fiscal Year 2023-25
- Meeting
- February 20, 2024
- Body
- San Mateo City Council
- Original file
- 452 KB
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