CIP Category	Project Title	FY 2019-20	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25
Parks and Open Space Development	Constitution Trail Repaving		$25,000	$25,000	$25,000	$25,000	$25,000
Parks and Open Space Development	Underwood Parking Lot and Trail Connection	$214,146
Parks and Open Space Development	Champion Fields Parking Lot Completion	$100,000
Parks and Open Space Development	FFAC Zero Depth Re-surfacing	$140,000
Parks and Open Space Development	Maxwell Park Site Plan Improvements - OSLAD	$250,000	$400,000
Parks and Open Space Development	Route 66 – Kelley Basin Trail Connection	$360,000
Public Facilities	Community Activity Center Facility Upgrades	$150,000
Public Facilities	Hewett House (EAC) Exterior Repairs	$75,000
Public Facilities	Trail East Development Site Improvements	$210,000
Public Facilities	Uptown 2.0 Master Site Plan		$80,000
Public Facilities	Fire Station(s) Driveway and Parking Lot Improvements	$50,000	$50,000
Public Facilities	Public Works Exterior Door Renewal		$20,000
Public Facilities	Building Envelope Repair and Maintenance		$30,000
Public Facilities	North Train Platform Light Fixture Replacement		$50,000
Public Facilities	Level 3 Charger Replacement		$75,000
Transportation Development	Route 66 Bike Trail	$9,341	$153,900	$7,500	$152,000	$30,500	$135,000
Transportation Development	Pedestrian Railroad Crossing	$296,073	$350,000
Transportation Development	Uptown Traffic Study		$100,000
	Total Expenditures	$1,854,560	$1,333,900	$32,500	$177,000	$55,500	$160,000
	Total Operating	$91,508	$0	$0	$0	$0	$0
	Total Revenue	$873,700	$1,108,600	$170,800	$60,300	$138,300	$55,000
	Ending Fund Balance	$227,686	$2,386	$140,686	$23,986	$106,786	$1,786