OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 1
39
US 74 (Martin Luther King, Jr. Boulevard), US 17 Business (Market Street) STREETS & SIDEWALKS
Interchange Upgrade
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Intersection of MLK & Market Street STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $500,000
The proposed Martin Luther King Jr. Parkway and Market Street interchange project will help address FY20 PROJECT ESTIMATE
congestion issues at this busy intersection. This project will increase the efficiency of the intersection by
REQUESTED FY 2024-2025
decreasing wait time and queuing at the signal. NCDOT will construct this project. The project is identified
as funded in the STIP in FY24. The City of Wilmington’s contribution will include wall treatments, REQUESTED FY PROJECT $560,000
multi-modal accommodations, decorative lighting, and aesthetic enhancements.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 2
40
US 74 (Martin Luther King, Jr. Parkway), US117/NC132 (College Road) STREETS & SIDEWALKS
Interchange Upgrade
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Intersection of MLK & College Road STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $500,000
The proposed College Road and Martin Luther King Jr. Parkway interchange construction project will help FY20 PROJECT ESTIMATE
address congestion issues at this busy intersection. NCDOT will fund the construction of the interchange
REQUESTED FY 2022-2023
which is programmed in the STIP in FY22. The City of Wilmington’s contribution will be for wall
treatments, decorative lighting, and aesthetic enhancements. REQUESTED FY PROJECT $595,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 3
41
S. Front Street Streetscape - Market Street To Orange Street STREETS & SIDEWALKS
PROJECT MANAGER BRETT RUSSELL, 910-341-5890
PROJECT LOCATION S. Front Street from Market Street to Orange Street STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,372,353
The South Front Street Streetscape Project from Market Street to Orange Street will improve the current FY20 PROJECT ESTIMATE
streetscape by installation of new pedestrian way, street furniture, and landscaping.
REQUESTED FY 2023-2024
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 4
42
S. Front Street Streetscape - Orange Street to Nun Street STREETS & SIDEWALKS
PROJECT MANAGER BRETT RUSSELL, 910-341-5890
PROJECT LOCATION S. Front Street from Orange Street to Nun Street STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,432,353
The South Front Street Streetscape Project from Orange Street to Nun Street will improve the current FY20 PROJECT ESTIMATE
streetscape by installation of new pedestrian way, street furniture, and landscaping.
REQUESTED FY 2025-2026
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 5
43
Neighborhood Traffic Management STREETS & SIDEWALKS
PROJECT MANAGER DON BENNETT, 910-341-0089
PROJECT LOCATION City Wide STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $750,000
A common citizen concern is speeding in neighborhoods. The Neighborhood Traffic Management Program FY20 PROJECT ESTIMATE
will develop and implement strategies to address these traffic concerns on neighborhood streets.
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 6
44
East/West Connections STREETS & SIDEWALKS
PROJECT MANAGER DENISE FREUND, 910-341-4693
PROJECT LOCATION Downtown Wilmington STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $5,047,352
This project would improve the East / West road connections to the Riverwalk. FY20 PROJECT ESTIMATE
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 7
45
Market Street Streetscape - Water Street To 2nd Street STREETS & SIDEWALKS
PROJECT MANAGER DENISE FREUND, 910-341-4693
PROJECT LOCATION Market Street from Water Street to 2nd Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,292,353
The Market Street Streetscape project will improve the current streetscape by installation of new FY20 PROJECT ESTIMATE
pedestrian ways, street furniture, and landscaping.
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 8
46
5th Avenue Road Diet STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION 5th Avenue from Nixon Street to Greenfield Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $18,875,000
The 5th Avenue Road Diet will increase the multi-modal mobility along 5th Avenue between Downtown FY20 PROJECT ESTIMATE $19,139,250
Wilmington and Greenfield Lake Park. The project will consist of converting a 4-lane divided roadway with
parking to a 2-lane divided cross-section with bike lanes and parking. The current roadway width will REQUESTED FY 2018-2019
remain intact with the curb, gutter, and median staying in the same place. Work will include milling and REQUESTED FY PROJECT
resurfacing, curb and gutter replacement/repair as needed, pavement markings, and signal adjustments.
ESTIMATE
The project limits are from Nixon Street to Greenfield Lake Park. This project will provide a safer
alternative for bicyclists and pedestrians in the downtown area and increase the accessibility of downtown.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 9
47
New Street Paving / Dirt Street Paving STREETS & SIDEWALKS
PROJECT MANAGER JAY CARTER, 910-341-7899
PROJECT LOCATION City Wide STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $11,875,000
Project is intended to provide funding for improvements to existing dirt streets and converting to paved FY20 PROJECT ESTIMATE $11,875,000
roads.
REQUESTED FY 2017-2018
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 10
48
College Road Bike, Pedestrian, and Aesthetic Enhancements STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION College Road from Gordon Road to Carolina Beach Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,937,750
The North Carolina Department of Transportation/Wilmington MPO have programmed funding for FY20 PROJECT ESTIMATE
improvements to College Road between Gordon Road and Carolina Beach Road. A portion of this project is
located within the City of Wilmington. The proposed project will be to construct sidewalks and/or a REQUESTED FY 2027-2028
multi-use path from Market Street to Holly Tree Road and construct landscaped median improvements for REQUESTED FY PROJECT $3,760,268
the portion of the College Road improvements located within the City of Wilmington.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 11
49
Independence Boulevard MUP and Aesthetic Enhancements STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Independence Boulevard between Covil Avenue and Martin Luther King Jr. Parkway STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,750,000
The North Carolina Department of Transportation proposes extending Independence Boulevard – near the FY20 PROJECT ESTIMATE
Covil/Montgomery Avenue corridor – 1.7 miles from the vicinity of Randall Parkway to U.S. 74 (Martin
Luther King Jr. Parkway). Thie project will provide aesthetic improvements at the interchanges and REQUESTED FY 2027-2028
construct a multi-use path along Independence Boulevard connecting McCrary Park with Maides Park. REQUESTED FY PROJECT $3,519,951
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 12
50
Independence Blvd Widening - Carolina Beach Road to River Rd STREETS & SIDEWALKS
PROJECT MANAGER DENISE FREUND, 910-341-4693
PROJECT LOCATION Independence Boulevard between Caroline Beach Road and River Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $19,281,800
This project will construct 2 additional lanes from Carolina Beach Road to River Road. Independence will FY20 PROJECT ESTIMATE
become a 4 lane divided road with a landscaped median, 10 foot MUP, and sidewalks. This cross section
will mirror Independence Boulevard on the east side of Carolina Beach Road. Staff have been meeting to REQUESTED FY <null>
discuss the recent development and the impact to the area. River Lights paid $2.7 million toward traffic REQUESTED FY PROJECT
improvements in the general area.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 13
51
Kerr Avenue Sidewalks STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Kerr Avenue between Patrick Avenue and Wrightsville Avenue STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $255,300
The North Carolina Department of Transportation has funding to widen Kerr Avenue between Patrick FY20 PROJECT ESTIMATE
Avenue and Wrightsville Avenue.The proposed project will be to partner with the North Carolina
Department of Transportation to construct sidewalks, bike lanes and/or multi-use path from Randall REQUESTED FY 2027-2028
Parkway to Park Avenue. REQUESTED FY PROJECT $326,779
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 14
52
Downtown Greenway STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Northern Downtown Wilmington STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $7,212,500
The construction of the Downtown Greenway project will complete the highest ranking project suggestion FY20 PROJECT ESTIMATE
from the adopted Wilmington-New Hanover County Comprehensive Greenway Plan. The proposed trail will
provide an active transportation connection between downtown Wilmington and multiple surrounding REQUESTED FY 2026-2027
neighborhoods. The proposed project will consist of the construction of a 10 foot wide multi-use path in REQUESTED FY PROJECT $10,147,988
the northern downtown to include the Riverwalk, extending east to Burnt Mill Creek, and further extending
ESTIMATE
south to Forest Hills Elementary School.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 15
53
Lincoln Forest Greenway STREETS & SIDEWALKS
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION Lincoln Forest Area STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,600,000
Construction of a multi-purpose greenway that will provide a connection from Alderman Park to Hugh FY20 PROJECT ESTIMATE
McRae Park in the City of Wilmington.
REQUESTED FY 2021-2022
REQUESTED FY PROJECT $3,068,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 16
54
St Nicholas Road Extension - Cardinal Drive to Station Road STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION St. Nicholas Road from Cardinal Drive to Station Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $19,600,000
The extension of St. Nicholas Road will provide increased multi-modal connectivity between Cardinal Drive FY20 PROJECT ESTIMATE
and Station Road paralleling Market Street. The project will also connect a city park and two schools. The
project will consist of constructing 1.5 miles of a 2-lane cross-section with bicycle lanes and sidewalks. REQUESTED FY 2026-2027
The installation of this project will allow for increased neighborhood access between Inland Greens Park, REQUESTED FY PROJECT $28,165,200
Blair Elementary School and Noble Middle School.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 17
55
17th Street Multi-Use Path STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION 17th Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,625,000
The South 17th Street Multi-Use Path project will provide a dedicated multi-modal transportation pathway FY20 PROJECT ESTIMATE
along this busy corridor in the vicinity of a major regional hospital and medical offices. The South 17th
Street corridor is anchored by the New Hanover Regional Medical Center, but also connects several REQUESTED FY 2022-2023
residential neighborhoods, business offices, and commercial uses. The existing intensity of development REQUESTED FY PROJECT $3,150,000
and the mix of uses along this corridor provide many opportunities for conflict between different
transportation modes. The proposed project will install a dedicated 10 foot wide multi-use path along ESTIMATE
South 17th Street between Hospital Plaza Drive and Independence Boulevard. The separation of bicycle
and pedestrian modes from local and commuting motorized vehicular traffic will increase safety and
mobility along the corridor. NCDOT has dedicated funding in the amount of $832,000 towards this project.
The City's funding will provide the local match.
OPERATIONAL IMPACT
AF
TBD
T
REFERENCE NUMBER 18
56
Peele Street Extension - 17th Street to Bragg Drive STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Peele Street from 17th Street to Bragg Drive STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,894,000
The extension of Peele Street will provide additional connectivity for residents and businesses in the FY20 PROJECT ESTIMATE
vicinity of the Pine Valley neighborhood. Currently, residents, businesses, and emergency vehicles have
limited access and connections between 17th Street and College Road. The addition of a roadway REQUESTED FY 2025-2026
connection in Pine Valley will increase safety and mobility for the neighborhood and decrease traffic at REQUESTED FY PROJECT $2,668,568
17th Street and College Road. The project will consist of the construction of a 2-lane roadway from the
ESTIMATE
current terminus of Peele Street to Bragg Drive.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 19
57
Peachtree Ave Bike Lanes STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Peachtree Avenue from Park Avenue to MacMillan Avenue STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $272,698
The Peachtree Avenue bike lanes will provide a designated bicycle lane along a busy portion of the FY20 PROJECT ESTIMATE $305,422
River-to-the-Sea Bikeway. The project will consist of reconfiguring the cross-section of Peachtree Avenue
to include bicycle lane markings from Park Avenue to MacMillan Avenue. This project will increase the REQUESTED FY 2019-2020
safety and visibility of bicyclists travelling along the River-to-the-Sea Bikeway. North Carolina Department REQUESTED FY PROJECT
of Transportation (NCDOT) has dedicated funding in the amount of $167,200 towards this project.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 20
58
Wilshire Boulevard Extension to MacMillan Ave STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Wilshire Boulevard from College Road to MacMillan Avenue STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $10,800,000
The extension of Wilshire Boulevard will provide increased multi-modal connectivity to the University of FY20 PROJECT ESTIMATE
North Carolina at Wilmington. Currently there is no connection between Wilshire Boulevard and the
University of North Carolina at Wilmington (UNCW) east of College Road. The project limits will extend REQUESTED FY 2026-2027
from College Road to MacMillan Avenue allowing for increased connectivity to UNCW via MacMillan REQUESTED FY PROJECT $15,519,600
Avenue. The project will consist of constructing 0.8 miles of a 2-lane roadway with bicycle lanes and
ESTIMATE
sidewalks.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 21
59
Shipyard Boulevard MUP STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Shipyard Boulevard from Long Street to River Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $13,205,000
The Shipyard Boulevard multi-use path project will provide a dedicated multi-modal transportation FY20 PROJECT ESTIMATE
pathway along this busy corridor. The project will construct a high ranking project from the adopted
Wilmington-New Hanover County Comprehensive Greenway Plan. Shipyard Boulevard is a designated REQUESTED FY 2025-2026
truck route to the main gate of the Port of Wilmington. Shipyard Boulevard also serves an increasing REQUESTED FY PROJECT $13,205,000
number of bicyclists, pedestrians and public transit users. The proposed project will install a dedicated 10
ESTIMATE
foot wide multi-use path along the corridor from College Road to River Road to separate bicycle and
pedestrian modes from truck/motorized vehicle transportation, thus increasing safety and mobility along
the corridor.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 22
60
Wilshire Boulevard Sidewalks STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Wilshire Boulevard from Wrightsville Avenue to College Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $3,250,000
Wilshire Boulevard sidewalks will allow for the completion of missing pedestrian connections along the full FY20 PROJECT ESTIMATE $3,640,000
extent of Wilshire Boulevard. The Wilshire Boulevard corridor currently connects several neighborhoods to
the Gary Shell Cross-City Trail, public transit along fixed-routes, grocery stores, and the vicinity of the REQUESTED FY 2019-2020
University of North Carolina at Wilmington. The project will consist of the installation of 5 foot sidewalks REQUESTED FY PROJECT
along Wilshire Boulevard between Wrightsville Avenue and College Road.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 23
61
23rd St Sidewalk - One Tree Hill Way to Princess Place STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION 23rd Street from One Tree Hill Way To Princess Place STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,456,542
The project will provide 5 foot wide sidewalks along North 23rd Street from One Tree Hill Way to Princess FY20 PROJECT ESTIMATE
Place.
REQUESTED FY 2023-2024
REQUESTED FY PROJECT $3,046,112
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 24
62
Market Street Road Diet - 3rd Street to 15th Street STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Market Street between 3rd Street and 15th Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,750,000
The Market Street Road Diet project will increase safety and multi-modal mobility along a portion of FY20 PROJECT ESTIMATE
Market Street in downtown Wilmington. The project will consist of converting a 4-lane divided roadway
with parking to a 2-lane divided cross-section with bike lanes, sidewalks, and parking. The current REQUESTED FY 2023-2024
roadway width will remain intact with the curb, gutter, and median staying in the same place. Work will REQUESTED FY PROJECT $2,187,500
include milling and resurfacing, curb and gutter replacement/repair as needed, pavement markings, and
ESTIMATE
signal adjustments. The project limits are from 3rd Street to 15th Street and are consistent with the
findings of the US17 Business Corridor Study (Market Street Road Diet). This project will provide safer
connectivity for bicyclists and pedestrians, and reduce potential conflict points for motorized vehicles in
the downtown area. A road diet on Market Street between 15th Street and Colonial Drive will be pursued
following the implementation of the Independence Boulevard Extension.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 25
63
Medical Center Sidewalks STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Medical Center Drive between Carolina Beach Road and 17th Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $3,160,000
Medical Center Drive sidewalks will allow for the completion of missing pedestrian connections along FY20 PROJECT ESTIMATE $3,539,200
Medical Center Drive between 17th Street and Carolina Beach Road. The project will provide 5 foot
sidewalks and crosswalks along Medical Center Drive in an area with many medical offices and high public REQUESTED FY 2018-2019
transit usage. REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 26
64
Bridge Inspection & Repair STREETS & SIDEWALKS
PROJECT MANAGER ANTHONY GEATHERS, 910-341-5889
PROJECT LOCATION City Wide STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,451,140
Wilmington historically has contracted with NCDOT to have their consultant conduct inspections of FY20 PROJECT ESTIMATE
city-owned bridges. Currently, there are 14 bridges subject to federally-mandated inspection. Some
repairs are routine maintenance items to be done by City crews. Other specialty items will need to be REQUESTED FY 2022-2023
contracted. Additionally, structural repairs are expected to be necessary on a some bridges in the near REQUESTED FY PROJECT $1,451,140
future. This project is to provide an allowance for minor contracted repairs that may be required under
ESTIMATE
future inspections. Any major repair may require additional appropriations if and when identified.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 27
65
Burnett Blvd Widening - Carolina Beach Road to Myers Street STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Burnett Boulevard from Carolina Beach Road to Myers Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $3,478,506
This project consists of widening Burnett Boulevard from a predominantly two lane roadway to a 3 lane FY20 PROJECT ESTIMATE
section with dedicated right turn lane.
REQUESTED FY 2024-2025
REQUESTED FY PROJECT $4,526,768
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 28
66
College Acres Sidewalks - College Road to Eastwood Road STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION College Acres from College Road to Eastwood Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,775,000
This project will construct sidewalks in the College Acres neighborhood along Oriole Drive, College Acres FY20 PROJECT ESTIMATE $1,899,250
Drive, and Cardinal Drive. This project will give pedestrians a safer alternative for travel and also improve
efficiency on the roadway. REQUESTED FY 2018-2019
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 29
67
Riverwalk - Tidal Marsh Extension (Isabel Holmes Bridge to Bennet STREETS & SIDEWALKS
Brothers)
PROJECT MANAGER DAVID COWELL, 910-341-5879
PROJECT LOCATION Northern Downtown Riverwalk STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $5,085,000
Design and construction of a Riverwalk extension at the northernmost end of downtown. This would FY20 PROJECT ESTIMATE $5,695,200
provide a riverfront pedestrian connection under the Isabel Holmes Bridge through the tidal marsh to the
REQUESTED FY 2017-2018
existing Marina and future development. Improvements to the existing 1.5 Acre City Park property north
of the MLK Parkway could serve as a potential destination point with amenities and parking. Initial REQUESTED FY PROJECT
contact with marina property owner was favorable with regards to easement donation due to mutual
benefit. ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 30
68
Riverwalk - Freedom Walk Connector (Isabel Holmes Bridge to 1898 Park STREETS & SIDEWALKS
PROJECT MANAGER DAVID COWELL, 910-341-5879
PROJECT LOCATION Northern Downtown Riverwalk STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,554,000
Design and construction of a Riverwalk extension at the northernmost end of downtown. This would FY20 PROJECT ESTIMATE $1,662,780
provide a pedestrian connection to the 1898 Park. Improvements to the Riverwalk could serve as a
potential destination point and parking facility at the Northern end of the Riverwalk. REQUESTED FY 2017-2018
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 31
69
Hospital Plaza MUP - Lake Shore Drive to 17th Street STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Hospital Plaza Drive STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $681,000
This project will install a 10 foot wide multi use path along Hospital Plaza Drive from Lake Shore Drive to FY20 PROJECT ESTIMATE
South 17th Street to include pedestrian crossing improvements as needed. The construction of this path
will provide a safe route for pedestrians and cyclists and support efficient transportation systems. This REQUESTED FY 2021-2022
route will also connect the 17th Street corridor with the Greenfield Lake area. REQUESTED FY PROJECT $789,960
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 32
70
4th St Bridge Replacement STREETS & SIDEWALKS
PROJECT MANAGER ANTHONY GEATHERS, 910-341-5889
PROJECT LOCATION 4th Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,250,000
Replacement of the 4th Street Bridge. The bridge will include amenities similar to the features FY20 PROJECT ESTIMATE
incorporated into the recently reconstructed N. 3rd Street Bridge (e.g., decorative railings, street lighting,
and pedestrian walkways). REQUESTED FY 2024-2025
REQUESTED FY PROJECT $1,430,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 33
71
Riverwalk - CFCC Connection (CFCC Boat Building) STREETS & SIDEWALKS
PROJECT MANAGER DAVID COWELL, 910-341-5879
PROJECT LOCATION Riverwalk behind the Cape Fear Community College Boat Building Area STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $750,000
Upgrade the Riverwalk behind the Cape Fear Community College boat building outdoor class area. FY20 PROJECT ESTIMATE
REQUESTED FY 2021-2022
REQUESTED FY PROJECT $862,500
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 34
72
Riverwalk - Dramtree Park Extension STREETS & SIDEWALKS
PROJECT MANAGER DAVID COWELL, 910-341-5879
PROJECT LOCATION Dramtree Park STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,920,800
Design and construction of a Riverwalk extension at the southernmost end of downtown. This would FY20 PROJECT ESTIMATE $3,329,712
provide a riverfront pedestrian connection from Governor’s Landing to Dramtree Park and would complete
the Riverwalk from Dramtree Park to the Isabel Homes Bridge. REQUESTED FY 2017-2018
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 35
73
Carolina Beach Road Streeetscape - Shipyard Boulevard to George STREETS & SIDEWALKS
Anderson Drive
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION Carolina Beach Road from Shipyard Boulevard to George Anderson Drive STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $4,900,000
This project will be a streetscape of Carolina Beach Road between Shipyard Boulevard and George FY20 PROJECT ESTIMATE $5,390,000
Anderson Drive. Project will include installation of landscape materials that will help with beautification of
REQUESTED FY 2018-2019
Carolina Beach Road.
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 36
74
New Centre Drive Sidewalks STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION New Centre Drive from Market Street To Clear Run Drive STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $3,325,000
New Centre Drive sidewalks will allow for the completion of missing pedestrian connections along New FY20 PROJECT ESTIMATE
Centre Drive between the commercial core of Market Street and the College Park neighborhood. The
project will provide 5-foot sidewalks along New Centre Drive from Market Street and the terminus of New REQUESTED FY 2023-2024
Centre Drive east of Racine Drive connecting jobs, businesses and residential neighborhoods. REQUESTED FY PROJECT $3,784,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 37
75
Dramtree Shoreline Stabilization STREETS & SIDEWALKS
PROJECT MANAGER DAVID COWELL, 910-341-5879
PROJECT LOCATION Dramtree Park Area STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $300,000
This project involves infrastructure repairs identified in the recent Riverfront Assessment study. The FY20 PROJECT ESTIMATE
existing bulkhead, constructed of steel beams encased in concrete with no tiebacks or vertical pile
support), that serves as a retaining wall at the Dram Tree boat ramp parking area is deteriorated. REQUESTED FY 2023-2024
REQUESTED FY PROJECT $376,650
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 38
76
Green Meadow Traffic Calming STREETS & SIDEWALKS
PROJECT MANAGER DON BENNETT, 910-341-0089
PROJECT LOCATION Green Meadow Neighborhood STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,470,000
Construct a roundabout within existing ROW at St. Nicholas and Green Meadows, sidewalk from Spartan FY20 PROJECT ESTIMATE
Drive pass through at Windemere to Blair and Noble schools and on St. Nicholas from Green Meadows to
Chapel, and construct a queuing lane on Lou Belle (1300' X 6') to allow waiting parents to stage outside REQUESTED FY 2020-2021
the travel lane. Projects were identified and agreed upon as reasonable traffic calming measures through REQUESTED FY PROJECT $1,575,313
a public process to address concerns associated with school traffic and pending access management along
ESTIMATE
Market Street. Should the project be funded through TASA grant, only the roundabout would be eligible
and scope and 20% funding match for that portion passed over to a separate project for design and
construction. The sidewalk and the passing lane would be retained in this project.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 39
77
Pine Grove Drive at Beasley Road - NB Left Turn Lane STREETS & SIDEWALKS
PROJECT MANAGER DON BENNETT, 910-341-0089
PROJECT LOCATION Pine Grove Drive and Beasley Road Intersection STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $345,000
Add a Northbound left turn lane with asymetrical widening on Pine Grove Drive to provide storage for two FY20 PROJECT ESTIMATE
vehicles with an appropriate taper and deceleration lane.
REQUESTED FY 2020-2021
REQUESTED FY PROJECT $326,851
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 40
78
S 3rd Street Streetscape - Dock Street to Dawson Street STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION S. 3rd Street from Dock Street to Dawson Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $8,900,000
This project will improve the streetscape on S. 3rd Street between Dock Street and Dawson Street. This FY20 PROJECT ESTIMATE
will include removal of overhead power lines and a new landscape median to include ornamental lighting.
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 41
79
River Road Widening At Riverlights STREETS & SIDEWALKS
PROJECT MANAGER MIKE KOZLOSKY, 910-342-2781
PROJECT LOCATION River Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $2,500,000
This project will provide design and construction of outside travel lanes along 2.9 miles of River Road. This FY20 PROJECT ESTIMATE
project would continue plans to widen River Road to a complete build of a divided 4-lane roadway along
the new River Road through the River Lights Community. The widening to a 4-lane section will essentially REQUESTED FY 2020-2021
follow the initial design drawings, utilizing the provided right-of-way and takes place between Barnards REQUESTED FY PROJECT $2,867,500
Creek Bridge and Motts Creek Bridge.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 42
80
Front Street & Red Cross Street Signal STREETS & SIDEWALKS
PROJECT MANAGER DON BENNETT, 910-341-0089
PROJECT LOCATION Intersection of Front and Red Cross Streets STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $356,666
Install new traffic signal with pedestrian accommodations and associated communications infrastructure at FY20 PROJECT ESTIMATE $399,466
the intersection of Front Street and Red Cross Street.
REQUESTED FY 2017-2018
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 43
81
Shipyard Boulevard Warning Light - Carolina Beach Road to River Road STREETS & SIDEWALKS
PROJECT MANAGER DON BENNETT, 910-341-0089
PROJECT LOCATION Shipyard Boulevard from Carolina Beach Road to River Road STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $175,351
This proposed project would install speed sensors and warning activation lights on Shipyard Boulevard in FY20 PROJECT ESTIMATE
the vicinity of the main gate of the Port of Wilmington to increase safety. This project was requested by
the Port of Wilmington to help address the number of vehicular collisions occurring at the north gate of REQUESTED FY 2020-2021
the Port. The project would install warning lights along Shipyard Boulevard between US 421/Carolina REQUESTED FY PROJECT $196,393
Beach Road and River Road. The warning lights would be activated by motorists to alert them to the
ESTIMATE
termination of Shipyard Boulevard.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 44
82
Portia Hines Park Comfort Station & Upgrades PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION Portia Hines Park STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $371,000
This project would include addition of a restroom building, basketball court and area lighting at Portia Mills FY20 PROJECT ESTIMATE $389,402
Hines park located at 10th and Rankin Streets. There has been a recent public demand for enhanced
facilities to use the park for planned special events. REQUESTED FY 2019-2020
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
AF
TBD
T
REFERENCE NUMBER 45
83
Legion Stadium Synthetic Turf Replacement PARKS & RECREATION
PROJECT MANAGER BILLY WHITEHURST, 910-343-3932
PROJECT LOCATION Legion Sports Complex STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $700,000
This project would replace the synthetic turf installed at Legion Stadium in 2011. It would also make FY20 PROJECT ESTIMATE
improvements to the field house and ticket booths and replace aging concession equipment.
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 46
84
Hardee Field Improvements PARKS & RECREATION
PROJECT MANAGER BILLY WHITEHURST, 910-343-3932
PROJECT LOCATION Legion Sports Complex STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $613,600
This project would make various improvements to bring the facility up to date, improve user experience FY20 PROJECT ESTIMATE $724,048
and make the facility more aligned with the adjacent Legion Stadium improvements. Some projects
include replacing the existing press box, installing dedicated Wi-Fi, replacing aging bleachers, adding a REQUESTED FY 2018-2019
canopy over some seating, enlarging the batting cage and installing synthetic turf on the infield. REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 47
85
Legion Stadium Phase IV PARKS & RECREATION
PROJECT MANAGER BILLY WHITEHURST, 910-343-3932
PROJECT LOCATION Legion Sports Complex STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,112,000
This project would consist of demolition of the old fire training tower located on the eastern edge of the FY20 PROJECT ESTIMATE $1,312,160
property. The project would include construction of a 150-space parking lot and improvements to a
multi-purpose field. REQUESTED FY 2018-2019
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 48
86
Legion Stadium Phase V PARKS & RECREATION
PROJECT MANAGER BILLY WHITEHURST, 910-343-3932
PROJECT LOCATION Legion Sports Complex STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $443,511
Construction of a 185-space parking lot on the western side of the Legion Stadium facility, next to the FY20 PROJECT ESTIMATE $523,343
National Guard Armory.
REQUESTED FY 2019-2020
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 49
87
River Lights Parks - 4 Acre Site PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION River Lights Community STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $396,750
Non-motorized boat launch in RiverLights Development. FY20 PROJECT ESTIMATE
REQUESTED FY 2022-2023
REQUESTED FY PROJECT $489,383
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 50
88
Empie Park Tennis Courts Restoration PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION Empie Park STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $455,000
The original bank of eight tennis courts are cracking severely and in some places have holes in the FY20 PROJECT ESTIMATE
surface. The courts are becoming unsafe. The courts were constructed in the 1960s and have been
resurfaced over the years numerous times and cannot stand another patch job and resurfacing. The REQUESTED FY 2023-2024
courts need to be reconstructed in order to remain a usable location in the City's tennis court system. REQUESTED FY PROJECT $518,457
These courts appear overly neglected because of their promximity to the eleven new courts built in 2010
ESTIMATE
and the five new courts constructed in 2018.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 51
89
River Lights Parks - 18 Acre Site PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION River Lights Community STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,415,075
18 acre passive park in RiverLights Development. FY20 PROJECT ESTIMATE
REQUESTED FY 2023-2024
REQUESTED FY PROJECT $1,607,033
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 52
90
Hugh Morton Amphitheater Phase II PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION Greenfield Park STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $492,840
This project would add lighting, seating and an additional concession stand at the Hugh Morton FY20 PROJECT ESTIMATE $576,150
Amphitheater at Greenfield Lake.
REQUESTED FY 2019-2020
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 53
91
Trail Rehab PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION City Wide STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $180,000
Trail Rehabilitation Program to maintain quality control and conduct regular inspections of the City's FY20 PROJECT ESTIMATE
greenway system to repair and replace asphalt according to life-cycle idenitfied in the Wilmington/New
Hanover County Comprehensive Greenway Plan. Annual funding of $60,000 for FY21, FY22, and FY23 for REQUESTED FY 2020-2021
a total amount of $180,000. REQUESTED FY PROJECT $60,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 54
92
Legion Stadium Improvements PARKS & RECREATION
PROJECT MANAGER BILLY WHITEHURST, 910-343-3932
PROJECT LOCATION Legion Sports Complex STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $890,220
This project would make improvements to the field house and ticket booths as well as replace aging FY20 PROJECT ESTIMATE
concession equipment.
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 55
93
Parks, Recreation, and Open Space Master Plan PARKS & RECREATION
PROJECT MANAGER AMY BEATTY, 910-341-4604
PROJECT LOCATION City Wide STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $90,000
The North Carolina Recreation and Parks Association recommends agencies update their long range plans FY20 PROJECT ESTIMATE
every five years. Wilmington's current plan contains recommendations through 2015. Parks and
Recreation Master Plans serve to build upon current assets and identify new opportunities and REQUESTED FY 2020-2021
partnerships. The plan is intended to provide direction to staff, advisory committees and elected officials REQUESTED FY PROJECT $94,464
to enhance parks, recreational and cultural services in a strategic and sustainable approach. Most
ESTIMATE
granting agencies require a current master plan in order to eligible for major awards. This project is being
resubmitted because there are not sufficient funds programmed to complete the project.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 56
94
Future Administrative Facility PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION 315 Chestnut Street STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $8,934,538
This project would construct a new tower building on the 305 Chestnut Street site. FY20 PROJECT ESTIMATE
REQUESTED FY 2022-2023
REQUESTED FY PROJECT $11,022,675
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 57
95
Operations Center Office Expansion PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION Operation Center Drive STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $262,500
This project would expand existing buildings to keep up with the increase in employees needed to conduct FY20 PROJECT ESTIMATE
the city’s daily business. The Operation Center was constructed in 1999 and has used up any additional
space constructed at the time. REQUESTED FY 2022-2023
REQUESTED FY PROJECT $312,375
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 58
96
Visitor Center Upgrades PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION Downtown Wilmington STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,680,906
This project was added with the Resources Institute identified projects along the water front. This project FY20 PROJECT ESTIMATE
would replace the existing Visitor Center.
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 59
97
North Waterfront Public Parking PUBLIC FACILITIES
PROJECT MANAGER CHANCE DUNBAR, 910-342-2786
PROJECT LOCATION Northern Downtown Wilmington STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $9,450,000
This project would construct a parking deck in the Northern Downtown. FY20 PROJECT ESTIMATE
REQUESTED FY <null>
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 60
98
Wilmington Police Southeast Station Replacement PUBLIC FACILITIES
PROJECT MANAGER DONNY WILLIAMS, 910-341-1012
PROJECT LOCATION To Be Determined STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $8,150,000
This CIP project is for the replacement of the 10,000 square foot police facility located at 2451 S College FY20 PROJECT ESTIMATE
Rd that currently houses the Southeast Division and the Special Investigations Division. The City is
proposing entering into a partnership with the University of North Carolina at Wilmington Police REQUESTED FY 2023-2024
Department (UNCW-PD) to construct a joint law enforcement facility. The funding included in this project REQUESTED FY PROJECT $9,308,500
is only for the WPD portion of the project.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 61
99
Thalian Hall PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION Thalian Hall STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $577,120
This project will address renovations to several critical operational areas of Thalian Hall. The repairs are FY20 PROJECT ESTIMATE $605,745
long overdue and necessary for the safe and efficient operation of the theater. Lobby Electical Upgrade
($72,063) to install energy efficient and directional lighting and additional power outlets; Door REQUESTED FY 2019-2020
Replacements ($70,000) will provide new hardware including leversets to 38 doors, new panic bars and REQUESTED FY PROJECT
replace 3 steel doors that have rusted; Stage Floor Replacement ($45,000) to install Polyonyx+ plastic
ESTIMATE
floor for reduced maintenance; Dressing Room Renovations ($244,766) will replace all old fixtures and
equipment, provide rebuild to allow for ADA compliance in backstage dressing rooms and restrooms, and
upgrade dressing room lighting to comply with regulations and reduce energy use; and Wool Carpet
Replacement ($80,000) for the stairwells, 2nd floor lobby and Council Chambers.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 62
100
Downtown Public Restrooms PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION Downtown Wilmington STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $300,000
Construction of additional public restrooms in the downtown riverfront area. Leasing of an existing FY20 PROJECT ESTIMATE $330,000
ground floor commercial space no further than Front Street to the east and between Chestnut and Orange
Street would be desirable. This space could be up fit to include multiple toilet facilities on each of the REQUESTED FY 2017-2018
male and female sides. REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 63
101
Data Center Relocation PUBLIC FACILITIES
PROJECT MANAGER BRIAN SCOTT, 910-341-5848
PROJECT LOCATION 315 Chestnut Street STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $300,000
Data Center relocate from 315 Chestnut Street to 305 Chestnut Street. FY20 PROJECT ESTIMATE
REQUESTED FY 2021-2022
REQUESTED FY PROJECT $324,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 64
102
Building Maintenance PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION City Wide STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $163,000
The building maintenance project is classified as a parent project; funds appropriated to this project can FY20 PROJECT ESTIMATE $171,085
be expended from the project or moved to a child project throughout the year. The scope of this project is
to make improvements to multiple city facilities. The improvements are imperative to ensure that city REQUESTED FY 2019-2020
facilities continue to function as a safe place to do business for both our employees and citizens. REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 65
103
Generator Replacement - Fire Station 8 PUBLIC FACILITIES
PROJECT MANAGER FRANK BLACKLEY, 910-343-3939
PROJECT LOCATION 601 Eastwood Rd, Wilmington, NC 28403 STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $127,500
Replace generator at Fire Station #8 and provide power to the entire building during a power outage. FY20 PROJECT ESTIMATE $133,824
REQUESTED FY 2019-2020
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 66
104
SCBA Replacement PUBLIC FACILITIES
PROJECT MANAGER FRANK BLACKLEY, 910-343-3939
PROJECT LOCATION City Wide STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,050,000
Replace current SCBA purchased in FY 2016. Life expectancy is approximately 10 years. FY20 PROJECT ESTIMATE
REQUESTED FY 2026-2027
REQUESTED FY PROJECT $1,291,500
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 67
105
Building Security PUBLIC FACILITIES
PROJECT MANAGER DAVE MAYES, 910-341-5880
PROJECT LOCATION City Wide STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $250,000
There have been multiple teams and studies conducted over the years on security within City buildings. FY20 PROJECT ESTIMATE
The City should establish a review team to review these studies and develop recommendations on how to
minimize the risk to both existing and new investments, employees and citizens in City facilities. REQUESTED FY 2022-2023
REQUESTED FY PROJECT $282,500
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 68
106
800 MHZ Radio Replacement PUBLIC FACILITIES
PROJECT MANAGER FRANK BLACKLEY, 910-343-3939
PROJECT LOCATION City Wide STATUS REQUESTED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $1,700,000
The proposed project would establish a funding strategy to replace multiple department's 800 Mhz radios FY20 PROJECT ESTIMATE
as needed and at the time the radios reach their life cycle, year 2028.
REQUESTED FY 2022-2023
REQUESTED FY PROJECT $1,700,000
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 69
107
Parking Consulting Services PUBLIC FACILITIES
PROJECT MANAGER CHANCE DUNBAR, 910-342-2786
PROJECT LOCATION City Wide STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $100,000
The City has issued an RFP and is in the process of selecting a firm for On Call Parking Consulting FY20 PROJECT ESTIMATE $104,960
Services. The expected contract will be for 3 - 5 years and services will ongoing based on the need.
Parking is seeking to create a project code and funding source that can be utilized and adjusted annually REQUESTED FY 2019-2020
with the City's budget process. The initial request will be mid-year FY19 and will be brought to City REQUESTED FY PROJECT
Council at a future meeting for contract and funding approvals.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 70
108
Market Street Parking Deck - Structural and General Repairs PUBLIC FACILITIES
PROJECT MANAGER CHANCE DUNBAR, 910-342-2786
PROJECT LOCATION 115 Market St, Wilmington, NC 28401 STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $320,000
Capital improvement project for the Market Street Parking Deck's structural repairs and ongoing additional FY20 PROJECT ESTIMATE $335,872
capital expenses.
REQUESTED FY 2019-2020
REQUESTED FY PROJECT
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 71
109
Pirates Cove Drainage Improvements STORMWATER
PROJECT MANAGER DEREK PIELECH, 910-341-5818
PROJECT LOCATION Pirates Cove Neighborhood STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE $460,000
This project is identified as Problem Area II in the 1998 Annex Area Stormwater Master Plan prepared by FY20 PROJECT ESTIMATE $507,823
Dewberry. This project ranks 10th out of 21 projects on the consolidated list of capital project needs
between the 1995 and 1998 master plans. Portions of the project were completed during the Masonboro REQUESTED FY 2019-2020
Loop Road / Masonboro Sound Road intersection realignment. The remainder of the project is for REQUESTED FY PROJECT
drainage improvements within the Pirates Cove neighborhood. The project will replace existing drainage
ESTIMATE
structures and pipes and improve drainage channels in the neighborhood. Proposed funding for this
project is being moved up 1 year due to the criticality of the project. The infrastructure is in poor
condition and needs to be replaced now.
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 72
110
Annual Storm Drain Rehabilitation STORMWATER
PROJECT MANAGER DEREK PIELECH, 910-341-5818
PROJECT LOCATION City Wide STATUS RECOMMENDED
OPERATIONAL IMPACT
PROJECT DESCRIPTION ORIGINAL PROJECT ESTIMATE
The annual storm drain rehabilitation project is classified as a parent project; funds appropriated to this FY20 PROJECT ESTIMATE
project can be expended from the project or moved to a child project throughout the year. The project
involves rehabilitating sections of the existing drainage system that are in need of repair because of joint REQUESTED FY 2019-2020
failures, excessive maintenance costs, root intrusion, collapse, etc. Types of repair will include pipe lining, REQUESTED FY PROJECT
internal repairs or full replacement of the system.
ESTIMATE
OPERATIONAL IMPACT
TBD
T
REFERENCE NUMBER 73
111