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Estimated Costs

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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Improve Outdated/Unsafe Parks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