This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

WAR MEMORIALS AND PUBLIC ART

Neighborhood and Community Development DEPARTMENT OF CITY PLANNING Recurring, Capital Project PM: Assistant Director, Public History & Civic Design

Pages 133–136 in Capital Budget · 2tables · includes narrative

Page 133

WAR MEMORIALS AND PUBLIC ART

Functional Area: Neighborhood and Community Development Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF CITY PLANNING Project Manager: Assistant Director, Public History & Civic Design

Capital Improvement Program

Project Description

This project is for the restoration of war memorials and public art, funded by the Percent for Art, throughout the City.

Project Justification The Percent For Art is required by City Code § 218.10.

cip_funding Page 0, Table 0 (p. 133 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND								0
PAYGO	100,000	100,000	100,000	100,000	100,000	100,000	100,000	600,000
OTHER								0
TOTAL	100,000	100,000	100,000	100,000	100,000	100,000	100,000	600,000

Operating Budget Impact

City Planning staff will work closely with consultants who will supplement and enhance the work of the Department.

Unexpended/Unencumbered Prior Year Funds $352,149

Page 134

WAR MEMORIALS AND PUBLIC ART

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 134 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
ONE PERCENT FOR ART	City-Wide	City-Wide	PAYGO	100,000

Page 136

Public Safety

Figure