Board Of Aldermen

“«C”

C= Acceptable {third priority): Programs/Projects which are adequately planned, but can be postponed if budget cuts are required.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C1.C
REQUESTED RECOMMENDS
Se

C-1 Public Works Court improvements
(Park and Rec) $ 200,000 $ 200,000

The Tennis, Basketball and Pickle ball courts throughout the City need to be rehabilitated. This includes converting
current courts to other sports; paving, sealing, painting, netting, fencing and possible lighting updates.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C..Cc

REQUESTED RECOMMENDS
Division of
B-2 Public Works Greeley Park
(Park and Rec) Facility Rehab $ 500,000 $ 500,000

The infrastructure of Greeley Park is in need of attention, road paving is needed on the park roads, signage needs
replacing, parking improvements are needed, fencing needs to be replaced, stage improvements are needed and
repairs/improvements to the Stone House are required. The need to look at better lighting and security including
additional cameras is very evident,

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC

REQUESTED RECOMMENDS
Division of
B-1 Public Works Overhead Doors
(Street Department) $ 192,000 $ 192,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of Factory St Sidewalks,
B-1 Public Works ADA, Parking & Drainage
(Engineering) Water St. Main St $ 450,000 $ 450,000

This project will reconstruct pedestrian sidewalks, ramps, and landings with new granite curb and new concrete
sidewalk, ramps, and landings. Work shall also include new drainage structures at new sidewalk mid-block bump outs
in addition to adjustment to existing drainage structures and traffic signs within the work area.

Division of

ua B v8
B = Desirable (second priority): Programs/Projects which benefit the community whose validity of planning and timing have
been established.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS
Community
B-1 Development Railroad Square CMAQ
Division Project $ 308,399 $ 308,399

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS

TOTAL FY 2023 SHORT-TERM "A" PROJECTS: $12,836,855 $12,836,855

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PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS

{Fire Department PURVIS Station Notification continued)

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS

A-1 Library Facility Assessment $ 88,830 $ 88,830

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.Lc
REQUESTED RECOMMENDS

A-1 School District Franklin St School Renovation $ 4,930,008 $ 4,930,008

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.c
REQUESTED RECOMMENDS

(NPD Security Fence, Gates and Repaving cont'd)

traffic, both in personal vehicles and police vehicles to travel past the front of the building and around the east side of
the building to get into the employee area. This entrance/exit was not designed to handle the current two-way traffic.