ESTIMATED COSTS FOR PROPOSED CAPITAL PROJECTS

Estimated cost (in millions) - total

​

Commercial District Infrastructure Improvements

(streets, sidewalks, lighting, pedestrian crossings, signals, public spaces, landscaping)

$52

​

Replace Fire Stations 3 & 6

$20

​

Fire Station 4, 5 & 8 Renovation/Seismic Upgrade

$5.2

​

Maintenance & Operations Center Replacement

$125

​

Marine Park 

(park redesign and development)

$15

​

Wintler Park

(turf, tables, benches, plant beds, signage, ADA features)

$1.5

​

Fenton Park

(new community park)

$20

 

Shaffer Park

(park redesign and development)

$10

 

David Douglas Park

(park redesign and development)

$3

 

Bagley Park

(park redesign and development)

$10.5

 

Improve Outdated/Unsafe Parks

• Kevanna Park

• Father Blanchet Park

• Fruit Valley Park

• John Ball Park

• Arnada Park

• Quarnberg Park

• Columbia Lancaster Park

• Jaggy Road Park

• Peter S. Ogden Park

• Oakbrook Park

• BBC School Park

• Homestead Park

$6.3

​

New Neighborhood Parks

• Undeveloped Lincoln 

• Undeveloped Rose Village 

• Undeveloped George & Hazel Stein

• Undeveloped Landover Sharmel

• Undeveloped Hambleton

• Undeveloped Lauren

• Undeveloped Meadowbrook Marsh

$9.5

​

ESTIMATED COSTS FOR PROPOSED PROGRAMS & SERVICES

Estimated cost (in millions) - annually

​

Implement Commercial District Plans

$0.6

​

Citywide Traffic Safety Improvement Program 

(one new staff position; public outreach/education)

$0.6

​

Citywide Pedestrian and Bike Infrastructure Improvements 

(staff; public outreach/education)

$0.3

​

Rapid Response Rescue Units/Fire Department 

(add four, 2-person, paramedic staffed units)

$2.3

​

Fire Prevention Program 

(implementation; public outreach/education)

$0.6

​

Fire Sprinkler Program 

(implementation; grant program funding)

$1

​

Problem Oriented Policing Unit/Police Department 

$1

​

Homelessness Services and Response

• Homeless/Mental Health Assistance Resource Team   

• Homelessness clean-up program (regular clean-up program for areas impacted by homelessness)

• Homeless facility operations (support operations of day and overnight homeless facilities)

$2.3

​

Fee Reductions for Low-Income Participants in Parks & Recreation Programs

$2

​

Summer Playground Program

(expand program locations, hours and meals served)

$0.4

​

Multi-lingual Outreach Program

(three coordinator positions)

$0.5

​

Expand the Citywide Community Events Program 

(three coordinator positions)

$0.3

​

At-Risk Youth Program

(one coordinator position)

$.10

​

Culture, Arts & Heritage Program

(one manager position; funding for public art, grants, and  cultural programs/ events)

$0.5

​

Neighborhoods Program

(one coordinator position; funds for a neighborhood grants program)

$0.3

​

Downtown Business Improvement District

(develop and implement)

$0.7

​

Parks Maintenance

(to support new parks)

$1.4