HomeMy WebLinkAboutFY 2017 budget draft 1Midtown Urban Renewal Board Project List for FY 2017 Budget
DRAFT 5-3-2016
Scheduled Unscheduled
Infrastructure Planning and Construction
Lighting and Sidewalk Project Engineering Services for Design and
Construction (Main - Villard)160,000$
Right of Way Acquisition Engineer (DOWL)30,000$
Cat's Paw, Debos Pawn, Action Pawn, Recompute Lighting and
Sidewalk Design 10,000$
Festival Street Design Charettes 10,000$
Festival Street Engineering TBD ??
BMX Park Master Plan 35,000$
Telecommunications Conduit Engineering & Construction 100,000$
"Northwest Site" Public Infrastructure ??
Hemlock Street Force Sewer Main Design and Construction 30,000$
5th Avenue Trail Design 25,000$
5th Avenue Trail Construction 125,000$
8th Avenue Trail Design 25,000$
8th Avenue Trail Construction and Design 125,000$
Oak Street Trail (Kmart) Construction and Design 60,000$
Oak Street Trail (Scrubby's) Design 5,000$
Oak Street Trail (Scrubby's) Construction 25,000$
Festival Street Engineering - will require a budget amendment
Lighting and Sidewalk Construction (Main - Villard) will require a
budget amendment Bond?
Lighting and Sidewalk Construction (Villard - Durston) Bond?
BMX Park Improvements/ park land bank Construction Bond?
Bond Counsel
Dorsey & Whitney LLC Bond Counsel 30,000$
Redevelopment Planning and Facilitation
Development Node Building Concepts, Property Owner Outreach, and
Action Planning 50,000$
Parking Management District Study 40,000$
Grant Programs
Landscaping Grants, 2 grants match up to $10,000 (1:1 match
required)20,000$
Technical Assistance Grants, 4 grants up to $10,000 (1:1 match
required)40,000$
Rehabilitation Grants, 2 grants (1:2 match required)100,000$
Impact Fee buydown grant, 1 grant 100,000$
FY 2016 Encumbered projects
District Operations
Outreach and Mailing 5,000$
Midtown Website and Rebranding 10,000$
Professional Services to Support District Staff 36,000$
Special Projects
Midtown Event 20,000$
Artspace Feasibility Studies 50,000$
Whittier School
Whittier School Pre-K Playground Equipment 30,000$
Whittier Asphalt parking lot and playground improvements 25,000$
Whittier School Renovations to Pre-K SPED area 30,000$
Whittier School Horizontal Climbing Wall in the gym 15,000$
TOTAL 706,000$
Estimated FY 2016 Ending Balance 968,738$