Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Neighborhood Commons
Reconstruction of Centre Street to include increased sidewalk space, traffic and pedestrian safety improvements, new lighting, landscaping, and the installation of public art. Project also supports work at Liberty Tree Plaza.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Various neighborhoods
Status: In Construction
Managing Department: Public Works Department
Operating Impact: No
Location: Various neighborhoods
Status: In Construction
Managing Department: Public Works Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 1,460,000 | 0 | 0 | 0 | 1,460,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 1,460,000 | 0 | 0 | 0 | 1,460,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 1,000,000 | 250,000 | 210,000 | 1,460,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 1,000,000 | 250,000 | 210,000 | 1,460,000 |
Go back to Open Space projects