Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
South End Fitness Center Pool
Install a rain screen wall and added ventilation. Replace doors and exterior windows, concrete work to pool to repair leaks.
Health: Initiatives to increase access to quality healthcare and improve public health.
Location: South End
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: South End
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 1,390,000 | 0 | 0 | 0 | 1,390,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 1,390,000 | 0 | 0 | 0 | 1,390,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 98,528 | 969,000 | 322,472 | 0 | 1,390,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 98,528 | 969,000 | 322,472 | 0 | 1,390,000 |
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