HomeMy WebLinkAboutA - 2021-23 Financial Plan 516CIP#111
Capital Improvement Plan
Implementation of a new neighborhood park in the North Broad Street area was prioritized by Council during the 2017-19 Financial Plan
adoption and design funding was provided in the 2018-19 Financial Plan Supplement. Staff is currently designing a park at 533 Broad Street,
the location of the existing community gardens, to fill this need. Conceptual plans have been approved by the Parks and Recreation
Commission (PRC), Planning Commission (PC) and City Council during the re-zoning of the city owned property. The proposed new
neighborhood park includes fifteen garden planter boxes (3 ADA accessible), open turf space, playground equipment, a water fountain/water
filling station, picnic tables, shade structures, benches, trash receptacles, and an accessible walking path with pathway lighting around the
perimeter of the park. The project also includes many improvements within the City public right-of-way at the intersection of Broad and Lincoln
Street including accessible curb ramps and high-visibility crosswalks. Construction is planned for the 2021-22 Fiscal Year. $783,000 has
already been appropriated for the project, but additional funding is needed due to design and construction cost increases and additional scope
to the project from PC and Council recommendations.
Cost Budget 2021-22 2022-23 2023-24 2024-25 2025-26 Total
Contract Services 175,000 0 0 0 0 175,000
Fund 2021-22 2022-23 2023-24 2024-25 2025-26 Total
401 - Capital Outlay Fund 175,000 0 0 0 0 175,000
Funding Source 2021-22 2022-23 2023-24 2024-25 2025-26 Total
Local Revenue Measure 175,000 0 0 0 0 175,000
Purpose and Need
Project Number Project Name
91683 North Broad Street Neighborhood Park
Project Classification Classification Description
CIP Project Function Culture & Recreation
Community Priority Other
Partnership Project No
Project Classification Community Improvement
Project Type New Asset
516