Westminster Heights Neighborhood Plan - City of St. Petersburg
Westminster Heights Neighborhood Plan - City of St. Petersburg
Westminster Heights Neighborhood Plan - City of St. Petersburg
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WESTMINSTER HEIGHTS NEIGHBORHOOD PLAN<br />
PROPOSED BUDGET<br />
PROJECTS<br />
ESTIMATED COST POTENTIAL FUNDING SOURCE<br />
Housing<br />
Housing strategy TBD CDBG, HOME, SHIP<br />
Infrastructure<br />
Sidewalk construction/repair<br />
$150,000<br />
55 th <strong>St</strong>reet South (Westside) $60,000 <strong>Neighborhood</strong> Infrastructure CIP<br />
Alley Improvements<br />
Complete<br />
<strong>St</strong>reet Lighting (non-decorative) No cost Progress Energy<br />
Traffic<br />
8 Landscaped medians @ $1,800 ea $14,400 Traffic Calming CIP<br />
Landscaping (Oak trees, plants, mulch, fertilizer and<br />
watering /maintenance establishment) $7,200 $100K <strong>Neighborhood</strong> Improvement CIP<br />
Speed limit signs<br />
Complete<br />
No Parking Signs $12.00 ea (not include labor<br />
charges, installation, post's, hardware and van charges) TBD $100K <strong>Neighborhood</strong> Improvement CIP<br />
Community Appearance<br />
Playground<br />
- Property Acquisition<br />
* Non-plan funding source<br />
* <strong>Neighborhood</strong> <strong>Plan</strong><br />
- Equipment & fencing<br />
5 Decorative Identity Signs<br />
Option 1 @ $616.98 ea<br />
Option 2 @ $679.48 ea<br />
Option 3 @ $3,289.25 ea<br />
up to $200,000<br />
up to $149,700<br />
$50,300<br />
$100,000<br />
TBA<br />
$100K <strong>Neighborhood</strong> Improvement CIP<br />
Play N Close to Home<br />
$3,085<br />
$3,397<br />
$16,446 $100K <strong>Neighborhood</strong> Improvement CIP<br />
31 Decorative Lighting (49th <strong>St</strong>. S) $106,626 TBD<br />
4 Entryway Landscaping (Pinellas Trail) $12,000 $100K <strong>Neighborhood</strong> Improvement CIP<br />
Crape Myrtle (75 to 100) (5th Ave. S.) include trees,<br />
mulch and fertilizer, watering (to be done in conjunction<br />
with median watering) and 4 hrs. <strong>of</strong> Project Admin.<br />
Option A -Multi-<strong>St</strong>em Crape Myrtles, 30 gal.<br />
Option B-<strong>St</strong>andard Crape Myrtles, 30 gal.<br />
$16,900 to $21,900<br />
$20,650 to $26,900 Traffic Calming CIP<br />
3ft Vinyl Coated Fence w/Line Posts & Top Rails<br />
(55th <strong>St</strong>. S.) $6,000 $100K <strong>Neighborhood</strong> Improvement CIP<br />
1 Wrought Iron <strong>Neighborhood</strong> Entranceway Identity<br />
Sign (5th Ave. S/50th <strong>St</strong>. S.) $2,500 $100K <strong>Neighborhood</strong> Improvement CIP<br />
Total<br />
$702,072<br />
December 2008 62
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