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Scheduled Projects
Proposed Capital Improvements Roadmap
Implementation Plan
The Capital lmprovements Roadmap was prepared by first estimating the overall cost of master plan improvements and then developing a year-by-year estimate of those improvements.
The roadmap was based on the construction phasing philosophy previously described, and much time was spent developing the roadmap in concert with projections of available TIF revenue and an overall funding analysis for TIF improvements. The resulting roadmap sets forth a reasonable schedule of capital improvements aimed at implementing the master plan vision in a timely and orderly fashion.
The roadmap incorporates a reasonable escalation of costs over the projected ten year construction period. Highlights of the Capital lmprovements Roadmap are as follows:
- Early-year focus on Greenbrier Center District, the Conference Center District, a new Community Activity Center in City Park, a TIF District-wide bike trail systeml new roadway turn lanes, an area-wide traffic model and beginning an area-wide WiFi system.
- A mid-year focus on the Stephanie Way redevelopment, a shuttle system within the Greenbrier Center and Conference Center Districts, Woodlake Drive extensionl significant upgrade to City Park, major monument signs at freeway interchanges and continuing streetscape development in the Greenbrier Center and Conference Center Districts.
- Later-year focus on streetscape development in remaining Districts, a second extension to Woodiake Drive and a transit station for a projected future rail transit system.
The following Capital lmprovements Roadmap Summary provides a more detailed look at year-by-year improvements and projected expenditures.
Capital Improvements Roadmap Summary
Greenbrier TIF District
FY 2006-2007 to FY 2015-2016 |
| Capital Improvements |
Expenditures |
TIF Year 3: 2006/07
Conference Center District: Wayfinding signs, intersection walks/crosswalks
Greenbrier Center District: Sidewalks, crosswalks, wayfinding signs
Municipal District: Community Activity Center design, wayfinding signs
Entire TIF District: Site survey |
$2,168,295 |
TIF Year 4: 2007/08
Conference Center District: Building interior improvements, electronic sign
South Retail District: Turn lanes
North Corporate District: Turn lane
Greenbrier Center District: Pedestrian lights, easement acquisition, turn lane, electronic sign
Commerce District: Turn lane
Municipal District: Electronic sign
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$14,199,354 |
TIF Year 5: 2008/09
Conference Center District: Pedestrian lights, illuminated stree signs, street/stop signs, Wi-Fi
North Corporate District: Bike Trail
Greenbrier Center District: Towne Place pedestrian bridge, minor monument signs, illuminated street signs, street/stop signs, bike trail, banners on existing light poles, Wi-Fi
Mall District: Bike trail
Commerce District: Bike trail
Municipal District: Community Activity Center construction, CAC parking, CAC pedestrian bridge, bike trail crosswalks
Entire TIF District: Traffic model |
$27,531,933 |
TIF Year 6: 2009/10
Conference Center District: Sidewalks, crosswalks, regulatory signs, easement, acquisition, 574-space parking garage, elevated walkways
Greenbrier Center District: Stephanie Way retail walks, regulatory signs
Mall District: Wi-Fi |
$27,131,994 |
TIF Year 7: 2010/11
North Retail District: Woodlake Drive extension
Conference Center District: Landscape, pedestrian node, benches
Greenbrier Center District: Shuttle vehicles & shelters, landscape, pedestrian rodes, benches, trash receptacles |
$11,425,354 |
TIF Year 8: 2011/12
North Retail District: Wi-Fi
Industrial District: Wi-Fi
Freeway District: Major monument signs
South Retail District: Wi-Fi
North Corporate District: Wi-Fi
Greenbrier Center District: Public art, 462-space parking garage
Municipal District: Bagley stage changing rooms facility, pedestrian lights, Wi-Fi |
$18,600,696 |
TIF Year 9: 2012/13
Municipal District: Intersection crosswalks, landscape, 540-space parking lot, Fun Forest expansion, Multi-Purpose Area improvements, gravel service road, regulatory signs, street/stop signs, illuminated street signs, easement acquisition |
$13,064,849 |
TIF Year 10: 2013/14
Freeway District: Lanscape, sidewalks, crosswalks
Greenbrier Center District: 306-space parking garage
Mall District: Pedestrian nodes, landscape, sidewalks, crosswalks, minor monument sign, pedestrian lights, regulatory signs, street/stop signs, illuminated street signs. benches, easement acquisition
South Corporate District: WiFi
Commerce District: WiFi |
$17,345,735 |
TIF Year 11: 2014/15
Industrial District: Intersection crosswalks, landscape, sidewalks, regulatory signs, street/stop signs, illuminated street signs, benches, easement acquisition
Commerce District: Crosswalks, sidewalks, landscape, wayfinding signs, pedestrian nodes, pedestrian lights, regulatory signs, street/stop signs, benches, easement acquisition
|
$7,710,307 |
TIF Year 12: 2015/16
North Retail District: Crosswalks, landscape, wayfinding sign, sidewalks, regulatory signs, street/stop signs, illuminated street signs, benches, easement acquisition
South Retail District: Eden Way extension bridge & road, second Woodlake Drive extension, crosswalks, landscape, wayfinding sign, sidewalks, regulatory signs, street/stop signs, illuminated street signs, benches, pedestrian node, minor monument sign, pedestrian lights, easement acquisition
North Corporate District: Transit station (covered platform, 70-space parking lot, access road, pedestrian bridge), crosswalks, sidewalks, landscape, pedestrian lights, regulatory signs, illuminated street signs, benches, easement acquitition
South Corporate District: Sidewalks, pedestrian nodes, benches, easement acquitition |
$17,867,755 |
Total Capital Imptrovements Roadmap Expenditures
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$157,046,272 |
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