Mission To connect diverse and dynamic public spaces

Mission: To connect diverse and dynamic public spaces and programs which grow, inspire and create inclusive social interactions through land, water and people. FY 22 Capital Budget Presentation Parks, Recreation & Waterfront

Penny for Parks & Park Impact Fees Multi-fiscal year projects continuing into FY 22 Arms Forest trail construction Perkins Pier siting study Calahan master plan Upcoming New Projects Oakledge & Calahan playground replacements Replacement of moorings Restroom renovations at Oakledge Park Battery Park and Leddy Park master plans Schifilliti softball conversion (community request) Bike Park design (community request) Water at bocce courts (community request)

Bike Path Rehab Upcoming New Projects Realignment Oakledge reconstruction Accessible beach access Special Projects Upcoming Projects Improving the outdoor access at Leddy including a new Pause Place & fitness station

Greenbelt Capital Upcoming Projects Continued o Emerald Ash Borer management Finish inter plantings Fall - Plantings in available Ward 8 ROW locations Piloting container tree plantings where it is not possible to plant a tree on North St Spring ‘ 22 – fill in planting locations in other wards Stump removal throughout the City (contract)

Open Space/Conservation Legacy Upcoming Projects/Focus areas: Elks Property Partnership development Making nature based solutions accessible to the community through initiatives such as Grow Wild and Burlington Wildway Focus on land use ethics and opportunities

Bike Path Maintenance and Improvement Fund Continued projects Crack sealing Line striping New Projects Emergent volunteer program for Greenway corridor Natural surface trail projects – North Beach, Arms and other emergent needs

Central Facilities Upcoming New Projects 200 Church windows FFL elevator Potential ventilation projects with federal $ HVAC 200 Church, Miller Center windows & RTU, and regional park internet access Multi-Year FY 21 – FY 22 Projects 645 Pine – Bay, salt shed, EQM Floor, parking lights, exterior door replacement FEMA Halloween Storm work

Donations & Grants Upcoming Projects with Donations and Grants Pause Places with fitness equipment on Greenway Red Stone Cottage renovation @ 311 North Ave Oakledge Universal Playground Bike Park design at Leddy