Elevate Parks & Recreation (Tree & Green

Operations and Maintenance

Updated Nov 05 2021

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Summary

Each year, funding is set aside by the city to provide for the ongoing administrative and maintenance needs of Elevate projects.  For 2020 and 2021, a flat dollar amount specified by City Council will be set aside.  Each year after, 15% of the net revenues generated by Elevate will be allocated for these needs.

Goals and Impact
  • Provide annual funding to pay ongoing administrative and maintenance costs for Elevate projects

  • Ensure projects have a devoted funding source to be maintained over the long-term at the City of Tuscaloosa's standard of excellence 

Project Updates
Timeline

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Key Milestones & Events
Up Next:
Completed:
Project Materials
Costs

Cost Summary

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Spent:

$1,542,067

Approved:

$3,995,840

Budget:

$17,948,035

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Spent: The amount paid on this project to-date.​

Approved: The amount that has been approved by the City Council to be spent for a specific contract or purpose on this project. In city accounting terms, this is spent + encumbered.

Budget: The total amount of money that the City expects to be spent to complete this project. This amount is only finalized once sufficient planning on the project has been completed.

Financial Information
Cost Details

Elevate Tuscaloosa Fund: City funds dedicated to Elevate Tuscaloosa which are allocated to this project.

Other City Funds: City funds from non-Elevate Tuscaloosa sources allocated to this project.

External Funding: Amounts from sources outside of the city, such as grants, or donations from citizens or private companies.

Overall Funding

Funding Summary

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Elevate Tuscaloosa Fund:

$3,995,840

Other City Funds:

$0

External Funding:

$0

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Funding Details