WESTMINSTER HEIGHTS NEIGHBORHOOD PLAN PROPOSED BUDGET PROJECTS ESTIMATED COST POTENTIAL FUNDING SOURCE Housing Housing strategy TBD CDBG, HOME, SHIP Infrastructure Sidewalk construction/repair $150,000 55 th <strong>St</strong>reet South (Westside) $60,000 <strong>Neighborhood</strong> Infrastructure CIP Alley Improvements Complete <strong>St</strong>reet Lighting (non-decorative) No cost Progress Energy Traffic 8 Landscaped medians @ $1,800 ea $14,400 Traffic Calming CIP Landscaping (Oak trees, plants, mulch, fertilizer and watering /maintenance establishment) $7,200 $100K <strong>Neighborhood</strong> Improvement CIP Speed limit signs Complete No Parking Signs $12.00 ea (not include labor charges, installation, post's, hardware and van charges) TBD $100K <strong>Neighborhood</strong> Improvement CIP Community Appearance Playground - Property Acquisition * Non-plan funding source * <strong>Neighborhood</strong> <strong>Plan</strong> - Equipment & fencing 5 Decorative Identity Signs Option 1 @ $616.98 ea Option 2 @ $679.48 ea Option 3 @ $3,289.25 ea up to $200,000 up to $149,700 $50,300 $100,000 TBA $100K <strong>Neighborhood</strong> Improvement CIP Play N Close to Home $3,085 $3,397 $16,446 $100K <strong>Neighborhood</strong> Improvement CIP 31 Decorative Lighting (49th <strong>St</strong>. S) $106,626 TBD 4 Entryway Landscaping (Pinellas Trail) $12,000 $100K <strong>Neighborhood</strong> Improvement CIP Crape Myrtle (75 to 100) (5th Ave. S.) include trees, mulch and fertilizer, watering (to be done in conjunction with median watering) and 4 hrs. <strong>of</strong> Project Admin. Option A -Multi-<strong>St</strong>em Crape Myrtles, 30 gal. Option B-<strong>St</strong>andard Crape Myrtles, 30 gal. $16,900 to $21,900 $20,650 to $26,900 Traffic Calming CIP 3ft Vinyl Coated Fence w/Line Posts & Top Rails (55th <strong>St</strong>. S.) $6,000 $100K <strong>Neighborhood</strong> Improvement CIP 1 Wrought Iron <strong>Neighborhood</strong> Entranceway Identity Sign (5th Ave. S/50th <strong>St</strong>. S.) $2,500 $100K <strong>Neighborhood</strong> Improvement CIP Total $702,072 December 2008 62
WESTMINSTER HEIGHTS NEIGHBORHOOD PLAN APPENDIX December 2008 63