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	Constitution Trail Repaving	$25,000		$25,000	$25,000	$25,000	$25,000
Parks and Open Space Development	Miscellaneous Park ADA Improvements	$10,000
Parks and Open Space Development	Underwood Parking Lot and Trail Connection	$53,546	$160,600
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
Public Facilities	Community Activity Center Facility Upgrades	$80,000	$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
Transportation Development	Route 66 Bike Trail	$47,069	$152,500	$12,200	$146,400	$12,200	$135,000
Transportation Development	Pedestrian Railroad Crossing	$999,682
Transportation Development	Uptown Traffic Study			$100,000
Transportation Development	Kelley Basin/RT 66 Trail Connection	$345,000
	Total Expenditures	$1,560,297	$1,368,100	$587,200	$171,400	$37,200	$160,000
	Total Operating	$213,841	$0	$0	$0	$0	$0
	Total Revenue	$1,347,932	$573,400	$583,600	$170,800	$60,300	$138,300
	Ending Fund Balance	$799,445	$4,745	$1,145	$545	$23,645	$1,945

** These projects are fully or partially funded with the 1% Sales Tax Revenue