FY22 Capital Presentation

This presentation outlines diverse public space projects aimed at fostering inclusive social interactions through land, water, and community engagement. The initiatives include park developments, bike path improvements, greenbelt capital projects, conservation partnerships, and bike path maintenance and improvement plans. The focus is on creating vibrant and accessible spaces that inspire community growth and connection.

• Public spaces
• Social interactions
• Community engagement
• Inclusive spaces
• Park development

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Uploaded on Feb 19, 2025 | 0 Views

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Presentation Transcript

1. Mission: To connect diverse and dynamic public spaces and programs which grow, inspire and create inclusive social interactions through land, water and people. FY22 Capital Budget Presentation Parks, Recreation & Waterfront

2. Penny for Parks & Park Impact Fees Multi-fiscal year projects continuing into FY22 Arms Forest trail construction Perkins Pier siting study Calahan master plan Upcoming New Projects Oakledge & Calahan playground replacements Replacement of moorings Restroom renovations at Oakledge Park Battery Park and Leddy Park master plans Schifilliti softball conversion (community request) Bike Park design (community request) Water at bocce courts (community request)

3. Bike Path Rehab Upcoming New Projects Realignment Oakledge reconstruction Accessible beach access Special Projects Upcoming Projects Improving the outdoor access at Leddy including a new Pause Place & fitness station

4. Greenbelt Capital Upcoming Projects Continued Emerald Ash Borer management o Finish inter plantings Fall - Plantings in available Ward 8 ROW locations Piloting container tree plantings where it is not possible to plant a tree on North St Spring 22 fill in planting locations in other wards Stump removal throughout the City (contract)

5. Open Space/Conservation Legacy Upcoming Projects/Focus areas: Elks Property Partnership development Making nature based solutions accessible to the community through initiatives such as Grow Wild and Burlington Wildway Focus on land use ethics and opportunities

6. Bike Path Maintenance and Improvement Fund Continued projects Crack sealing Line striping New Projects Emergent volunteer program for Greenway corridor Natural surface trail projects North Beach, Arms and other emergent needs

7. Central Facilities Upcoming New Projects 200 Church windows FFL elevator Potential ventilation projects with federal $ - HVAC 200 Church, Miller Center windows & RTU, and regional park internet access Multi-Year FY21 FY22 Projects 645 Pine Bay, salt shed, EQM Floor, parking lights, exterior door replacement FEMA Halloween Storm work

8. Donations & Grants Upcoming Projects with Donations and Grants Pause Places with fitness equipment on Greenway Red Stone Cottage renovation @ 311 North Ave Oakledge Universal Playground Bike Park design at Leddy