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Transit Fund
Village and Neighborhood Initiatives
Village & Neighborhood Improvements
City Council Goal – Growth Management and Comprehensive Planning
The project will provide for the systematic implementation of short and long term strategies and initiatives specified in the 2035 Comprehensive Plan including the adopted Village and Neighborhood Initiatives Plans and other documented neighborhood needs assessments. The funding request represents the continuation of a multi-year implementation strategy to prioritize, fund, and complete safety and drainage related projects that are currently underway and new initiatives subject to the objective analysis and evaluation of the Neighborhood Needs Assessment Tool. FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $825,000 $1,271,980 $1,372,400 $1,372,400 $1,372,400 $6,862,000 $13,076,180
Operating Costs: The project will not have an operational impact on the City.
Open Space Improvements
City Council Goal – Growth Management and Comprehensive Planning
This project provides for the systematic and ongoing implementation of both short and long term strategies and initiatives as specified in the 2035 Comprehensive Plan, including the adopted Village and Neighborhood Initiatives Plans and other documented neighborhood needs assessments. The funding request represents the continuation of a multi-year implementation strategy, the principal focus of which is to acquire lands and construct improvements for the development of neighborhood parks and other similar quality of life improvements. FY 23 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 $2,500,000
FY 2023 - 2032 CAPITAL IMPROVEMENTS PLAN VILLAGE & NEIGHBORHOOD IMPROVEMENTS
November 15, 2021 FY 2022 / 2023 Proposed Budget Request
10 Year Total 2023-2032
5 Year Subtotal 2028-2032
5 Year Subtotal 2023-2027
2026-2027
2025-2026
2024-2025
2023-2024
2022-2023
Project
Community 497,610 2,203,170 750,000 3,780,000 407,140 1,263,580 2,280,000 1,894,680
FUTURE / PROPOSED VILLAGE & NEIGHBORHOOD IMPROVEMENT PROJECTS (As Determined per Neighborhood Assessment Tool and Assessment of Other Specified Needs) 497,610 2,203,170 750,000
164,090
163,310
170,210 86,900
408,100
746,700
663,820
297,650 250,000
500,000
(Area 1
Closed Drainage & Street Improvements - Area 1 -
includes: Willow Street, N. Division Street, N. Lloyd Street, N. Capital Street, Bank Street, and Railroad Avenue.)
Lloyd Place Neighborhood Improvements
(Area 2
Closed Drainage & Street Improvements - Area 2 -
includes: N. 4th Street, N. 5th Street, N. 6th Street, N. 7th Street, Bank Street, and Railroad Avenue.) (Area 3
Closed Drainage & Street Improvements - Area 3 -
includes: N. 8th Street, N. 9th Street, N. 10th Street, and N. 11th Street.)
3,312,250 - - 1,655,070
467,750 407,140 1,263,580 624,930
467,750
155,000
252,140 98,000
309,120
461,610
289,850
105,000 469,750
155,180
(Area 4
Closed Drainage & Street Improvements - Area 4 -
includes: Beech Street, Oak Street, Halifax Street, Collie Avenue, Bank Street, Sunset Avenue, and Railroad Avenue.) (Area 1
Closed Drainage & Street Improvements - Area 1 -
includes: S. Division Street, S. Lloyd Street, S. Capital Street, Freeney Avenue, and Camp Avenue.) (Area 2
Closed Drainage & Street Improvements - Area 2 -
includes: S. 4th Street, S. 5th Street, S. 6th Street, S. 7th Street, and Freeney Avenue.) (Area 3
Closed Drainage & Street Improvements - Area 3 -
includes: S. 8th Street, S. 9th Street, S. 10th Street, S. 11th Street, S. 12th Street, Freeney Avenue, and Rosemont Avenue.)
Rosemont Neighborhood Improvements 1,894,680
Future Projects (As yet to be Determined per Neighborhood Assessment Tool and Assessment of Other Specified Needs)
