AKRON, Ohio — Akron City Council unanimously approved the 2024 capital budget Monday, which Mayor Shammas Malik said includes $356.7 million "in new investment in our water and sewer infrastructure, parks and green spaces, public safety institutions, service equipment, housing and neighborhoods and more."
Mayor Malik's office said the capital budget outlines investments in the city's physical infrastructure.
Here are the "2024 proposed capital budget highlights" as outlined by Mayor Malik's office...
Investing in public safety
- Allocating $1 million to replace 25 cruisers for Akron Police and $950,000 for a new fire engine truck.
- Increasing the body-worn camera program for a total investment of $375,000 for the year. This increase will cover approximately 37 new body-worn cameras for the SWAT team and SNUD unit, as well as a new docking station.
- Addressing work environment in the Stubbs Justice Center with a number of building improvements at a cost of $220,000, including relocating and expanding the APD gym.
Addressing speeding in our neighborhoods
Speeding is a critical issue for many of our residents and this year we have allocated $500,000 towards traffic calming devices. This funding will cover piloting permanent speed tables, electronic signage, and other interventions to curb speeding.
Realigning the resurfacing program
In 2024, Akron will be resurfacing a total of 70 centerline miles of pavement including 50 carryover miles from the 2023 resurfacing program. By focusing primarily on the carryover work, we will be able to get the program caught up and start 2025 fresh with a full program completed on an efficient, annual basis. Additionally, this will allow the city to prioritize other street projects this year and help lower general obligation debt.
Prioritizing fiscal responsibility
As a result of savings in the resurfacing program and other areas, the proposed budget includes $11.5 million in general obligation debt, the lowest number budgeted for debt since 2018, down from over $26 million budgeted in 2023.
Expanding sidewalk program
We have allocated $1 million to the city’s sidewalk program to help get us caught up on the backlog of requests. This allocation is the highest for this program in over 10 years.
Continuing work on water & sewer projects
- The Northside Interceptor Tunnel Project is continuing with some major milestones in 2024. The city will complete excavations necessary for the structures for the construction including the beginning and ending shafts for the tunnel boring machine. The machine is currently being built and is expected to arrive in the fall to begin work in 2025.
- We will complete installation of the new smart water meters this year and implement the new billing system which will improve the functionality of the entire water system.
Rebuilding our community centers
- We are committed to existing plans to renovate and rebuild our community centers. In 2024, design and construction will begin on Reservoir Park Community Center and design of the renovated pool at Reservoir Park, as well as continued construction at Patterson Park Community Center.
- In addition, we’ve added a $300,000 line item in the capital budget for emergency repairs or improvements for our community centers, on an as-needed basis.
Investing in recreation and parks
- This budget showcases dedication to Akron’s parks with $450,000 allocated including a $150,000 commitment for the Akron Parks Challenge.
- Our administration is also committed to building a splash pad at Elizabeth Park to continue adding water recreation across the city for Akron’s youth.
Elevating housing and community services
- We’ve added a $150,000 line item to explore a pilot program for the construction of tiny homes in our community to benefit our residents who are unhoused.
- We increased support for our community development corporations to $500,000.