Students & Schools$20,008,186

FY22-FY24 NPS Financial Recovery$5,185,968
Public Service NPS Employee Stipends$3,293,650
NPS Covid Expenditures$2,315,448
NPS Elementary Reading Curriculum$2,000,000
Lincoln-Eliot Design$350,000
Horace Mann Design$100,000
Auburndale Family Affordable Housing & Williams School (40% of $2.45m Total)$980,000
Horace Mann Playground$250,000
Newton South and North Field Lights$1,400,000
Ward/Underwood School Study$100,000
Underwood Elementary Roof Repairs$41,120
NPS Summer Maintenance$410,000
NPS Technology$1,050,000
NNHS Synthetic Turf Field at Albemarle$2,200,000
NSHS Synthetic Turf Field$332,000

COVID Response$3,754,266

COVID-19 Antigen Test Kits$76,100
Building Ventilation (NPS, City Hall, Fire, Police)$2,158,993
Public Service City Employee Stipends$1,050,000
Unreimbursed COVID expenses from FEMA$192,440
COVID-Related Unemployment Payments$230,791

Housing & Human Services$7,561,068

Community Needs Assessment$41,500
Economic Stability & Economic Mobility$1,898,868
Emergency Housing Relief Program$575,700
Accessibility Projects (Intersections, Playgrounds)$500,000
Auburndale Family Affordable Housing & Williams School$1,470,000
Affordable Housing & Affordable Housing Climate Resiliency$3,000,000
NewMo Transitional Operations$75,000

Roads & Traffic Calming$12,962,530

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

Parks, Recreation & Culture Investments$4,528,000

Neighborhood Parks & Gardens$300,000
Parks/Conservation Trails and Pathways$150,000
Street Trees and Tree Canopy Program$250,000
Newton Centre Bowl Pavilion Feasibility$50,000
Athletic Fields/Parks/Beach/Gath Pool$2,500,000
Jackson Homestead & Museum Exhibits$200,000
Tennis Court Resurfacing$100,000
Nahanton Park Survey for Conservation Restriction$60,000
Contingency for State-Funded Projects (Farlow, Pellegrini, Chaffin)$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

Municipal Financial Recovery$4,417,677

FY22-FY24 Municipal Revenue Replacement$4,417,677

Critical Infrastructure$5,518,849

Library Children's Room Expansion$1,486,228
Conversion of Remaining Gas Street Lamps to Solar$100,000
Police HQ Facility Improvements$300,000
Cooper Center (a.k.a. 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

Economic Recovery & Village Centers$4,838,930

Restaurant On-Street Dining$15,330
Newton Hires$28,600
Non-Profit Arts & Culture Grants$75,000
Highlands Village Center Project$850,000
Pettee Square/Chestnut-Oak Intersection Improvement Project$1,100,000
Washington Street Pilot and Design$2,770,000