Capital Improvements Program & Plan (FY 2023-2032)

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Village and Neighborhood Initiatives Downtown Implementation Plan Initiatives City Council Goal – Growth Management and Comprehensive Planning The project will provide for the systematic and ongoing implementation of short and long term strategies and initiatives specified in the adopted Downtown Master Plan. The funding request represents the continuation of a multi-year implementation strategy, the principle focus of which is to construct major development projects and implement effective management projects as outlined in the Downtown Master Plan.

FY 23 $925,000

FY 24 $875,000

FY 25 $1,000,000

FY 26 $1,000,000

FY 27 $1,000,000

FY 28-32 $9,000,000

Total $13,800,000

Operating Costs: The project will not have an operational impact on the City.

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