271
Project
904,750
145,000
904,750
-
-
-
-
-
407,140
-
-
-
497,610
2020-2021
904,750
-
-
-
-
38,420
368,720
-
-
467,830
29,780
2021-2022
-
904,750
-
-
-
-
407,140
-
-
-
497,610
2022-2023
3,764,000
-
-
-
-
445,560
1,328,000
-
-
965,440
1,025,000
5 Year Subtotal
-
6,862,000
-
-
-
2,231,460
856,440
-
1,318,540
750,000
1,705,560
2024-2028
10,626,000
-
-
-
2,231,460
1,302,000
1,328,000
1,318,540
750,000
2,671,000
1,025,000
10 Year Total
Note 1: The FY2018/2019 request of $145,000 will be suplemented by a previous contribution of $620,000 in existing availabule funds as follows: $400,000 (Village and Neighborhood Improvements / Future Project funds) and $220,000 (FY 17/18 CDBG / Community and Neighborhood Improvement funds).
TOTALS
-
-
Future Projects (As yet to be Determined per Neighborhood Assessment Tool and Assessment of Other Specified Needs)
Future Projects
-
-
Sidewalk, Closed Drainage, and Intersection & Street Improvements - (Nansemond Parkway at Portsmouth Blvd.)
-
-
-
Nansemond Parkway and Portsmouth Boulevard Improvements
-
Closed Drainage & Street Improvements - Area 3 (S. 8th Street, S. 9th Street, S. 10th Street, S. 11th Street, S. 12th Street, and Rosemont Avenue)
-
-
Closed Drainage & Street Improvements - Area 2 (S. 4th Street, S. 5th Street, S. 6th Street, and S. 7th Street)
407,140
-
Sidewalk, Closed Drainage, and Intersection & Street Improvements - (Suburban Dr. at Portsmouth Blvd.)
145,000
Closed Drainage & Street Improvements - Area 1 (S. Division Street, Camp Avenue, S. Lloyd Street,S. Capital Street, and Freeney Avenue ) - See Note 1
-
Closed Drainage & Street Improvements - Area 4 - (Beech Street and Oak Street, HalifaxStreet and Bank Street, Collie Street, Sunset Street, Willow Street, and Railroad Avenue)
-
-
497,610
2019-2020
Suburban Drive and Portsmouth Boulevard Improvements
Rosemont Neighborhood Improvements
-
Closed Drainage & Street Improvements - Area 3 (N. 8th Street, N. 9th Street, N. 10th Street, and N. 11th Street)
-
-
2018-2019
Closed Drainage & Street Improvements - Area 2 (N. 4th Street, N. 5th Street, N. 6th Street, N. 7th Street, and Bank Street)
Lloyd Place Neighborhood Closed Drainage & Street Improvements - Area 1 (N. Capital Street, and Bank Street) Improvements
FUTURE / PROPOSED VILLAGE & NEIGHBORHOOD IMPROVEMENT PROJECTS (As Determined per Neighborhood Assessment Tool and Assessment of Other Specified Needs)
Community
FY 2018 / 2019 Proposed Budget Request
VILLAGE & NEIGHBORHOOD IMPROVEMENTS
FY 2019 - 2028 CAPITAL IMPROVEMENTS PLAN