File #: 23-1232    Version: 1
Status: Agenda Ready
File created: 3/30/2023 In control: Budget Engagement Commission
On agenda: 4/13/2023
Title: Measure Z – Supplemental Appropriation in Measure Z Funds for one-time funding for 11 underfunded Parks Capital Improvement Projects in the amount of $6,492,000; Parks Facilities Annual Deferred Maintenance in the amount of $3,500,000 beginning in Fiscal Year 2024-2025
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 1 – Arts, Culture & Recreation, Strategic Goal 1.3, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. Measure Z Spending Plan, 3. Presentation