SENIOR COMMUNITY PROGRAM

Administration/Sub-Award DEPARTMENT OF PARKS AND RECREATION Recurring, Special Revenue Project PM: Assistant Director, Parks and Recreation

Pages 157–158 in Capital Budget · 2 tables · includes narrative

Page 157

SENIOR COMMUNITY PROGRAM

Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: DEPARTMENT OF PARKS AND RECREATION Project Manager: Assistant Director, Parks and Recreation

Capital Improvement Program

Project Description

This project funds the salaries for senior programming staff.

Project Justification

The senior program provides activities for seniors in community centers across the City.

cip_funding Page 0, Table 0 (p. 157 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG	1,000,000	800,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	7,300,000
BOND								0
PAYGO								0
OTHER								0
TOTAL	1,000,000	800,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	7,300,000

Operating Budget Impact

This project is supported by Community Development Block Grant funds, so there is limited operational cost to the City.

Unexpended/Unencumbered Prior Year Funds $0

Page 158

SENIOR COMMUNITY PROGRAM

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 158 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
SENIOR COMMUNITY PROGRAM	City-Wide	City-Wide	CDBG	800,000