Davenport staff used part of the Feb. 7 capital‑budget workshop to describe several community‑facing programs: the Dream urban revitalization program, parks and playground investments (many funded with ARPA), and library materials acquisitions.
Staff said Dream — the city’s neighborhood revitalization program launched in 2019 — will receive nearly $1.6 million in FY27 and about $10 million across the six‑year CIP. The program’s geographic eligibility has recently expanded; staff said the first round of applications for newly eligible areas (including Ridgeview and parts of the 5th Ward) will open in summer.
Parks investments include an annual park development bucket (~$350k FY27, ~$2.0M across six years), playground replacement funding (~$170k FY27), and periodic larger destination playgrounds that were often ARPA‑funded (one example project cost approximately $900k). Councilors discussed inclusive‑play standards and the funding tradeoffs to make larger playgrounds accessible.
The library materials program was highlighted by staff and noted by Jeff, the library director, who provided FY25 acquisition and usage figures (roughly 26,000 items purchased, including ~20,000 books and digital resources via consortia). Staff also noted a planned website update ($120k FY27) and a comprehensive plan update ($300k split across FY28–29).
Council requested clarity on Heritage Fund balances (staff reported roughly $1.0M remaining in the heritage fund that has not been allocated) and asked staff to include funding‑source detail for upcoming goal‑setting and retreat discussions.