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 $825,000
FY 24 $1,271,980
FY 25 $1,372,400
FY 26 $1,372,400
FY 27 $1,372,400
FY 28-32 $6,862,000
Total $13,076,180
Operating Costs: The project will not have an operational impact on the City.
Open Space Improvements
FY 23 $250,000
FY 24 $250,000
FY 25 $250,000
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 26 FY 27 FY 28-32 Total $250,000 $250,000 $1,250,000 $2,500,000
Operating Costs: The project will not have an operational impact on the City. 51
