FY 2019-2024 Community Investment Plan

 Capital Fund
Project Priority Codes: CriticalImportantFlexibleComplete / Underway


FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
Beginning Available Capital Funds $271,123 $362,173 $188,072 $154,472 $272 $0




CIP Category Project Title FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
Parks and Open Space Development Underwood Tennis Court Renovation $100,000
Parks and Open Space Development Fransen Park Development Phase III $75,000
Parks and Open Space Development Constitution Trail Repaving $25,000 $25,000 $25,000 $25,000 $25,000 $25,000
Parks and Open Space Development Miscellaneous Park ADA Improvements $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Parks and Open Space Development Old Route 66 Northeast Gateway $20,000
Parks and Open Space Development Anderson Tennis Courts Renovation $250,000
Parks and Open Space Development Connie Link Amphitheatre Improvements $60,000
Parks and Open Space Development Champion Fields Parking Lot Completion $100,000
Parks and Open Space Development Shepard Dog Park Expansion $30,000
Parks and Open Space Development FFAC Zero Depth Re-surfacing $140,000
Parks and Open Space Development Maxwell Park Site Plan Improvements - OSLAD $650,000
Public Facilities Community Activity Center Facility Upgrades $90,000 $150,000 $150,000 $350,000 $200,000 $150,000
Public Facilities Hewett House (EAC) Exterior Repairs $212,621 $212,621 $212,621 $212,622
Public Facilities Trail East Development Site Improvements $210,000
Public Facilities Uptown 2.0 Master Site Plan $80,000
Public Facilities CDM Classroom Flooring $20,000
Public Facilities Police Department Parking Lot Improvements $225,000
Public Facilities Fire Station(s) Driveway and Parking Lot Improvements $50,000 $50,000 $50,000
Transportation Development Route 66 Bike Trail $12,200 $152,500 $12,200 $135,000 $23,200 $135,000
Transportation Development Pedestrian Railroad Crossing $500,000 $398,669
Transportation Development Uptown Traffic Study $100,000
Transportation Development Kelley Basin/RT 66 Trail Connection $425,000
Transportation Development Eagles Landing Multi-Use Trail $325,000
Total Expenditures $757,200 $3,283,790 $864,821 $782,621 $470,822 $320,000
Total Revenue $848,250 $412,068 $13,600 $15,800 $60,300 $0
Ending Fund Balance $362,173  -$2,509,549 -$663,149 -$612,349 -$410,250 -$320,000

** These projects are fully or partially funded with the 1% Sales Tax Revenue
Proposed Projects Not Recommended


CIP Category Project Title Estimated Project Cost
Parks and Open Space Development Indoor Community Recreation Center $30,000,000
Parks and Open Space Development Fairview Skate Park Replacement $350,000
Parks and Open Space Development Constitution Trail Expansion-Maxwell Park to Route 9/Washington Street $800,000
Parks and Open Space Development Updated Water Slides at Fairview $2,000,000
Parks and Open Space Development Maxwell Park Tennis Complex Asphalt Renovation $175,000
Parks and Open Space Development Maxwell South Parking Lot Expansion $175,000
Parks and Open Space Development Multi-Sport Outdoor Complex $43,000,000
Parks and Open Space Development GPS for Golf Carts $120,000
Parks and Open Space Development Driving range lighting $175,000
Parks and Open Space Development Linden Street Maintenance Barn Addition $850,000
Parks and Open Space Development Maxwell Park South Softball Redevelopment $150,000
Parks and Open Space Development Underwood Park Shelter Replacement $100,000
Parks and Open Space Development Fairview Aquatic Center Filter Replacement $300,000
Parks and Open Space Development North Bridge Park $750,000
Parks and Open Space Development Constitution Trail Expansion Heartland College to Maxwell Park $750,000
Parks and Open Space Development Fell Park Renovation Phase II $75,000
Parks and Open Space Development One Normal Plaza Roadway Improvement $75,000
Parks and Open Space Development Trail Connection - Underwood Park $100,000
Parks and Open Space Development Playground Replacement - Carden Park $100,000
Parks and Open Space Development Fairview Family Aquatic Center - Bathhouse $100,000
Parks and Open Space Development Town and Park Signage $20,000
Public Facilities College Ave Parking Deck - Lighting Upgrade $175,000
Public Facilities Solar Power at Community Activity Center $121,000
Public Facilities Electric signs at Mullberry & Const. Blvd $60,000
Transportation Development Veterans Parkway Beautification Project $40,000
Transportation Development North Main Street Beautification Project $40,000
Transportation Development Miscellaneous Alley Improvements $300,000
Transportation Development Warriner Street Extension $281,731
Transportation Development Linden Street/Ironwood Trail Extension $35,000
Total Unfunded $81,217,731