SENIOR COMMUNITY PROGRAM
Administration/Sub-Award DEPARTMENT OF PARKS AND RECREATION Recurring, Special Revenue Project PM: Assistant Director, Parks and Recreation
Pages 167–169 in Capital Budget · 2tables · includes narrative
Page 167
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. 167 in full PDF)
Shows capital project funding by source and year.
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 168
SENIOR COMMUNITY PROGRAM
2027 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 168 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 |