Attachment 3
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
Yes
Park
Construction
Fees
Willow Gardens
Park
Improvement
Improvements are needed to Willow Gardens
Playground North and South. Planned improvements
include replacement and addition of park amenities.
This site is within the most park-poor neighborhoods
in the City.
Willow Gardens Park Project $ 300,000
Increased deferred maintenance,
fewer opportunities for outdoor
recreation in Sunshine Gardens /
Willow Gardens.
Funding Source Yes
Park Construction Fees 1,300,000
Developer Contributions 1,000,000
Total Funding Requests $2,300,000
FY 2024-25 Mid-Year CIP Requests