2 minute read
Information Technology Fund
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 FY 24 FY 25 FY 26 FY 27 FY 28-32 Total $925,000 $875,000 $1,000,000 $1,000,000 $1,000,000 $9,000,000 $13,800,000
Operating Costs: The project will not have an operational impact on the City.
FY 2023 - 2032 CAPITAL IMPROVEMENTS PLAN DOWNTOWN IMPLEMENTATION PLAN INITIATIVES
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
FUTURE / PROPOSED DOWNTOWN IMPLEMENTATION PLAN PROJECTS (As identified in the Downtown Suffolk Master Plan, adopted June 2018) 3,000,000
2,000,000 1,350,000 1,500,000
1,000,000 400,000 350,000 5,000,000
5,000,000
1,000,000 1,350,000 500,000 400,000 350,000 -
500,000
500,000
Begin funding, strategy development, engineering
Main Street Streetscape -
and design in Years 4 -5; construction Years 5-10.
Major Development Projects 500,000
500,000
350,000 250,000
250,000 100,000
300,000 300,000
25,000
25,000
Begin funding, strategy development,
Festival/Events Venue and Market Hall -
engineering and design in Year 1; construction Years 2-3. Detailed surveys, Phase 1-2 environmental
Phoenix Bank Block -
assessments, parcel assembly, clear deeds/titles Years 1-2; engineering and ). Includes activities in support
See Note 1
design, and construction Years 6-10 ( of design and development of Carver Circle. Installation of integrated permanent
Downtown Wayfinding System -
wayfinding system including parking and key destinations.
Management Projects
Study potential locations for new gateways into
Gateway Improvements -
downtown on all the major corridors of entry; engineering and design Years 1-2 ; construction Years 3-4. To be determined based on future analysis of
Long-Term Opportunity Sites -
sites identified in Downtown Master Plan.
Combined Projects 2,200,000
1,000,000
1,200,000 500,000 500,000 200,000 - - 13,800,000
9,000,000
4,800,000
1,000,000
1,000,000
1,000,000
875,000
925,000
(To be determined)
Future Projects - TOTALS Note 1: This line item is supplemented by $500,000 in existing Village & Neighborhood funds.
_____________________________________________________________________________________ THIS PAGE INTENTIONALLY BLANK
Utility Fund
