FY22-FY24 NPS Financial Recovery | $5,184,000 |
Countryside Feasibility | $1,250,000 |
Lincoln-Eliot Design | $350,000 |
Horace Mann Feasibility | $100,000 |
Franklin Feasibility | $100,000 |
Horace Mann Playground | $250,000 |
Newton South and North Field Lights | $1,400,000 |
Ward/Underwood School Study | $100,000 |
NPS Elementary Reading Curriculum | $2,000,000 |
Underwood Elementary Roof Repairs | $42,000 |
NPS Summer Maintenance | $410,000 |
COVID-19 Antigen Test Kits | $76,100 |
NPS Covid Expenditures | $2,330,000 |
NPS Technology | $1,050,000 |
Building Ventilation (NPS, City Hall, Fire, Police) | $2,200,000 |
Public Service City Employee Stipends | $1,100,000 |
Public Service NPS Employee Stipends | $3,246,000 |
Accelerated Neighborhood Road Paving | $10,152,530 |
Accelerated Traffic Calming Top Priorities | $2,500,000 |
Bike/Ped Master Plan | $80,000 |
Commonwealth Avenue Carriageway Construction Easements | $230,000 |
Neighborhood Parks & Gardens | $300,000 |
Parks/Conservation Trails and Pathways | $150,000 |
Street Trees | $250,000 |
Newton Centre Bowl Pavilion Feasibility | $50,000 |
Athletic Fields/Parks/Beach/Gath Pool | $2,500,000 |
Jackson Homestead & Museum Exhibits | $200,000 |
NNHS Synthetic Turf Field at Albemarle | $2,200,000 |
NSHS Synthetic Turf Field | $332,000 |
Tennis Court Resurfacing | $100,000 |
Nahanton Park Survey for Conservation Restriction | $60,000 |
Contingency for State-Funded Projects | $638,000 |
Captain Ryan’s Park Improvements | $100,000 |
Gath Pools & Splash Pad Project Completion | $150,000 |
Removal of East Burying Grounds Fence | $30,000 |
FY22-FY24 Municipal Revenue Replacement | $4,416,000 |
Library Children's Room Expansion | $1,486,228 |
Conversion of Remaining Gas Street Lamps to Solar | $100,000 |
Police HQ Facility Improvements | $300,000 |
NewCAL (Design & Acquisition) | $1,985,000 |
Police Headquarters Improvements Feasibility Study | $500,000 |
Cheesecake Brook Bike/Ped Bridge | $700,000 |
Albemarle Fieldhouse Exterior | $49,650 |
Newton Centre Fieldhouse Exterior | $97,971 |
Crystal Lake Bathhouse and Parking Lot | $40,000 |
Library Plaza Repairs | $100,000 |
Fire Dept Vehicles Replacement | $160,000 |
Restaurant On-Street Dining | $12,830 |
Newton Hires | $28,600 |
Non-Profit Arts & Culture Grants | $75,000 |
Highlands Village Center Project | $1,000,000 |
Pettee Square/Chestnut-Oak Intersection Improvement Project | $1,100,000 |
Washington Street Pilot and Design | $2,770,000 |
Remaining Unassigned Funds | $1,522,527 |