Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Franklin Park Pathway Improvements

Revitalize pathways and entrances in this highly used park. Improve universal access within the park to expand recreation opportunities for park users of all abilities.

Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Various neighborhoods
Status: In Construction
Managing Department: Parks and Recreation Department
Operating Impact: No


Source Existing FY19 Future Non Capital Fund Total
City Capital 100,000 0 0 0 100,000
Grants/Other 4,900,000 0 0 0 4,900,000
Totals 5,000,000 0 0 0 5,000,000


Expenditures (Actual and Planned)


Source Through 6/30/17 FY18 Budget FY19 Budget FY20-23 Budget Total
City Capital 0 100,000 0 0 100,000
Grants/Other 981,910 1,500,000 2,000,000 418,090 4,900,000
Totals 981,910 1,600,000 2,000,000 418,090 5,000,000

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