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Presentation to City Commission. In an attempt to help stimulate local economy, the City proposed projects that would employ local workers.
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Walkability Funds
and
Mini-Stimulus Package
City Commission Work SessionMarch 23, 2009
City of Mt. Pleasant
Overview
• Use of $100,000 in 2009 Budget for Walkability• Impact it may have on SA policy
• Potential infrastructure mini-stimulus package locally
Combining two work sessions:
Mini-Stimulus Package
• 2010 – 2014 CIP Planning
• Several Recommendations
Criteria
• Realistically be done in 2009
• Local bidders are likely
• Noticeable impact
• Existing staff
Mindful of:
• Federal Economic Stimulus
• Small Urban
• Energy Stimulus
Funding Sources:
• General Fund • Undesignated Fund Balance $980,000
• Capital Improvement Fund Balance $460,000
• Advance loans against Major or Local Street Funds
Recommended Spending:
(From General Fund)
(“Walkability” allocated in 2009 budget)
$500,000 $100,000+
$600,000
Potential Project List
Bike Shelters• $3,500 each (flexible amount)• Locations:• County Building• By ICTC• Library
Potential Project List
Mosher Street Total: $250,000• Roundabout at Main/Mosher• $160,000 - $180,000
• On-street parking on north side of Mosher• $40,000 - $60,000
• Mini-circle at Mosher/Fancher• $30,000
Roundabouts
Brighton, Michigan
Interlaken, Switzerland
Potential Project List
Main/Mosher Street Total: $160,000 – Roundabout $180,000
Potential Project List
On-street parking $40,000 - $60,000north side of Mosher
Option 1 Option 2
Mini-Circles
Potential Project List
Mini-circle at Total: $30,000 Mosher/Fancher
Potential Project List
Lincoln Street Parking $60,000
Option 1 Option 2
Potential Project List
Additional Replacement $100,000Sidewalks (flexible)
Potential Project List
New Sidewalk $200,000Construction (flexible)
Potential Project List
Additional Street Mills $150,000and Overlays (flexible)
Potential Project List
Campus/Downtown $250,000Connection – Main Street
Summary of Potential Projects
• Bike Shelters $3,500 (each)• Replacement sidewalks $100,000• New Sidewalks $200,000• Mill and Overlays $150,000
Flexible Dollar Amounts:
• Mosher $250,000• Lincoln Street Parking $60,000• Campus/Downtown Connect $250,000
Estimated Dollar Amounts:
2009 Budget Includes:
• Infrastructure improvements that impact quality of life and economic development
$100,000 to make an impact on walkability
• Safe and Clean Neighborhoods/multi-generational• Economic opportunity for businesses• Recreational opportunities• Traffic congestion
Implements Various Vision Statements
Projects can be…
• Gaps in the residential network• Gaps in the Central Business District• Beef up crosswalks on high pedestrian/vehicular
areas – Mission• Campus to downtown corridor
Focused in a number of areas:
History of Sidewalk Funding
• New residential and commercial development:• Owner pays 100%
• Replacements used to be special assessed.• Changed so City Pays 100% of replacements
• New sidewalks in existing areas:• 50% Special Assessment• 50% City of Mt. Pleasant
Suggested Change in Traditional Policy
• New sidewalks in existing areas
• Sign of urban/city life.
• Process wasn’t well accepted by the community.
• Safety of the community.
• Impact numerous vision statements.
Direction Needed from City Commission
• Want to move forward with a mini-stimulus local package?
• If so, is $600,000 the correct target?
• If so, which projects from the list would you like staff to move forward with? • (May need to report back once designed.)
• If doing new sidewalks, does the Commission support the recommendation to NOT special assess?