Attachment 5
New
Project
Funding
Source Title
Project
Name
Justification Project Description Amount
Requested
Consequence
(If not funded, what
happens?)
No
Park
Construction
Fees
Linden Park
Project
The increase covers construction costs with the
expectation that the contract for construction will be
awarded in FY2024-25.
Linden Park Project $ 1,000,000
No Developer
Contributions
Linden Park
Project
The increase covers construction costs with the
expectation that the contract for construction will be
awarded in FY2024-25.
Linden Park Project $ 1,000,000
Funding Source Yes
Park Construction Fees 1,000,000
Developer Contributions 1,000,000
Total Funding Requests $2,000,000
FY 2024-25 Mid-Year CIP Requests