Richard Abel

Downtown welcome center pop-up proposal

Possible modest monthly contribution to the landlord; funding source not yet decided.

Lou Larizza memorial

Minimal — the cost of a street sign and a future dedication ceremony.

September 11 monument renovation and 25th anniversary

Abendroth Park Master Plan

Park improvements are budgeted from developer fees-in-lieu, not taxpayer dollars; state grant applications are pending.

Waterfront improvements — loop, swings, shuffleboard and stage

$4.93 million, with only about 10% coming from the village budget.

July 4 fireworks postponement and July 24 rescheduling

Costs absorbed within the existing event budget; no new expenditure announced.

Westchester Avenue Mural Project

$850 from the village.

Waterfront project under budget and moving

The village's share is only about $555,000 of appropriated funds thanks to grants and mitigation fees.

$2 million federal grant for gym renovation

$2 million in federal funding offsets the gym renovation cost that would otherwise fall on residents.

Waterfront railing repair

The village intends to recover repair costs from the responsible private party rather than taxpayers.

Playground Improvements at Edgewood and Recreation Parks

Edgewood Park work is fully covered by developer fees; the Recreation Park project needs roughly $623,220 and may require fund balance if fees don't arrive.

Pride Month flag raising

Veterans Advisory Commission Launch

Waterfront Redesign Funding

Only about 10% of the roughly $4.7 million project would fall on taxpayers.