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HomeMy WebLinkAbout14. 20-463 NOVEMBER 24, 2020 20-463 RESOLUTION (CARRIED 7-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE GREAT NEIGHBORHOODS CAPITAL IMPROVEMENT PROGRAMS FUNDING IN THE AMOUNT OF $25,000.00 INITIATED BY: COMMUNITY DEVELOPMENT WHEREAS, the Common Council approved funds in 2020 Capital Improvement Programs (CIP) for public improvements to be undertaken as part of a Great Neighborhoods Program; and WHEREAS, staff is recommending the following activities and/or improvements be undertaken 2020 CIP funds of the Great Neighborhoods Program which includes: 1) GO-Transit Bush Shelter $101000 2) Hikers Park Improvements $15,000 $25,000 NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that funded activities/improvements of the Great Neighborhoods Program, as noted above are hereby approved in the amount of$25,000. BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to take those steps necessary to implement said program. Money for this purpose is hereby appropriated from: Acct No. 323-0740-7216-63016 — Great Neighborhoods TO: Honorable Mayor and Members of the Common Council FROM: Alexa Naudziunas Associate Planner - Planning Services DATE: November 18, 2020 RE: Approve Great Neighborhoods Capital Improvement Program Funding in the Amount of $25,000.00 BACKGROUND The Great Neighborhoods Program provides residents the opportunity to originate projects that enhance quality of life through strategic improvements to the public realm. Projects are intended to improve the image, market, and physical conditions of Oshkosh neighborhoods. Staff provided recognized neighborhood associations and groups pursuing healthy neighborhoods the opportunity to apply for funding to support capital improvement projects within their neighborhoods. A total of four projects have been submitted and staff is recommending two of the four projects for Common Council consideration at this time. In 2019, the Common Council approved Great Neighborhoods Capital Improvement Program Funding in the Amount of $401,244.00 (Res 19-401) and $18,550 (Res 19-612). A description of last year's projects and the current status is listed below for your review. Previous Projects Status 1. Congress Avenue Tot Lot Improvements Complete 2. William Waters Plaza Construction Plans In -Progress 3. George Washington Statue Lighting Complete 4. Outdoor Exercise Equipment Complete 5. Rainbow Memorial Park Trail In -Progress 6. Rain Barrels Complete 7. Bus Shelter Complete 8. Jackson Corridor Study In -Progress In 2020, the Common Council approved $250,000 within the City's Capital Improvement Program for the Great Neighborhoods Program. ANALYSIS The following projects have been reviewed by City staff and are being proposed to utilize Great Neighborhoods Program funding. Projects are selected that help achieve the city's strategic plan goals of improving and maintain infrastructure and enhancing the quality of life services and assets. Projects Recommended: 1. GO -Transit Bus Shelter $10,000.00 The River East Neighborhood Association is requesting the installation of one bus shelter to be added to an existing bus stop. The project will include the purchase of the shelter, installation of the concrete base, as well as the neighborhood logo decal which is placed on the shelter window. 2. Hikers Park Improvements $15,000.00 The Sawyer -Paine Neighborhood Association has worked closely with city staff to develop this project to help update features found in the park. Plans include trimming back tree branches and other foliage to help the monument stand out, create a sign to tell a complete story of the significance of The Hiker monument, add updated, ornamental lighting, install flag pole, complete the connection of the existing walkways and add a bench. This will help implement sections of the Comprehensive Outdoor Recreation Plan (CORP). FISCAL IMPACT Total Great Neighborhoods Funding Available $250,000 Total 2020 Great Neighborhoods Funding Requested $25 000.00 TOTAL REMAINING 2020 CIP DOLLARS $225,000.00 Great Neighborhoods Capital Improvement Program funding is appropriated from 0323-0740- 7216-63016. RECOMMENDATION Staff is recommending approval of Great Neighborhoods Capital Improvement Program funding in the amount of $25,000.00. Respectfully Submitted, Alexa Naudziunas Associate Planner - Planning Services Approved, Mark A. Rohloff City Manager