Planning Commission Regular Meeting/Work Session
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Presentation and Discussion on the Proposed FY2026–FY2030 Capital Improvement Program (CIP)
1:29:04Laszlo Palkostaffmillion portion, so the new transportation, not the transportation maintenance. But breaking that down, the new transportation projects, you have South Street Extension, which is about 24% of total transportation spending at $23.8 million. The Germantown Road projects, there's a couple of those projects, intersection and safety enhancements, that's about 16% at $15.4 million. There's two trail projects here, Country Club Commons and the George Snyder Trail Extension. That's about 14% combined of spending at $13.7 million. And then the Northfax East-West project is 13 percent at $12.9 million. So these items that I just listed collectively are just over two-thirds of the total transportation spending.
Staff Report
2:01:52Mr. Naptystaffprojects, including the Fern Street Connector, which was new at that time in the Camp Washington smaller plan northfax east west road also new last year and as referenced in the northfax smaller plan and general support for the george snyder trail for parks developments the planning commission expressed support relating specifically to the parks recreation goal of developing high quality park infrastructure for the van dyke park master plan and the tice park redevelopment which are both continue to be in the CIP. And then you notice some newer environmental projects that the, as a reminder, it was only two years ago that the environmental projects started having their own section in the CIP. And so two years ago, you had a lot of recommendations around that. And this