FY 2023-2028 Community Investment Plan

 Capital Fund
Project Priority Codes: CriticalImportantFlexibleComplete / Underway


FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
Beginning Available Capital Funds $132,856 $506 $47,406 $506 $0 $0




CIP Category Project Title FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
Parks and Open Space Development Underwood Tennis Court Renovation $100,000
Parks and Open Space Development Constitution Trail Repaving $25,000 $25,000 $25,000 $25,000
Parks and Open Space Development Carden Park Playground Replacement $135,000
Parks and Open Space Development Anderson Aquatic Center-Slide Tower Renovation $90,000
Public Facilities Uptown 2.0 Master Site Plan $80,000
Public Facilities Facility Functionality and Performance Enhancement Project $100,000
Transportation Development Route 66 Bike Trail $30,250 $65,000 $102,500 $175,000
Transportation Development Uptown Traffic Study $100,000
Total Expenditures $660,250 $90,000 $127,500 $200,000 $0 $0
Total Operating $1,400 $1,400 $1,400 $1,400 $0 $0
Total Revenue $529,300 $138,300 $82,000 $201,000 $0 $0
Ending Fund Balance $506  $47,406 $506 $106 $0 $0


Proposed Projects Not Recommended


CIP Category Project Title Estimated Project Cost
Parks and Open Space Development Fransen Park Development Phase III $100,000
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 Maxwell Park-Champion Fields Fence Replacement $275,000
Parks and Open Space Development Constitution Trail Expansion Heartland College to Maxwell Park $750,000
Parks and Open Space Development Fell Park Renovation Phase III $75,000
Parks and Open Space Development Maxwell Park Tennis Complex Asphalt Renovation $900,000
Parks and Open Space Development Old Route 66 Enhancements $250,000
Parks and Open Space Development Ironwood Clubhouse Renovation Expansion $2,800,000
Parks and Open Space Development Linden Street Maintenance Barn Addition $900,000
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 Property Park Development $800,000
Parks and Open Space Development Connie Link Amphitheatre Improvements $35,000
Parks and Open Space Development Fairview Family Aquatic Center - Bathhouse Floor $110,000
Parks and Open Space Development Town and Park Signage $20,000
Parks and Open Space Development Savannah Park Playground Replacement $75,000
Parks and Open Space Development Anderson Park-West Shelter Replacement $75,000
Parks and Open Space Development Maxwell Park-Champion Fields Playground Replacement $50,000
Parks and Open Space Development Fairview Park-Tot and East Playground Replacement $65,000
Parks and Open Space Development Maxwell Park-Playground Replacement $50,000
Parks and Open Space Development Anderson Aquatic Center-Bathhouse Floor $80,000
Parks and Open Space Development Rosa Park Commons-Playground Replacement $50,000
Parks and Open Space Development Anderson Park-East Playground Replacement $125,000
Parks and Open Space Development Anderson Park-East Shelter Replacement $100,000
Parks and Open Space Development One Normal Plaza Roadway Improvement $100,000
Parks and Open Space Development Connie Link Amphitheatre-Stage Roof Replacement $20,000
Parks and Open Space Development Fairview Family Aquatic Center-Slide Tower Renovation-Slide Refurbishment $180,000
Parks and Open Space Development Maxwell South-Parking Lot Expansion $250,000
Parks and Open Space Development Fairview Shop Roof Repair $80,000
Parks and Open Space Development Linden St. Barn Roof Repair $150,000
Public Facilities FD Station 2 Roof Replacement (2022) $280,000
Public Facilities Elevator Modernization $275,000
Public Facilities EV Infrastructure Renewal $150,000
Public Facilities Building Envelope Repair and Maintenance $475,000
Public Facilities Uptown Parking Deck Repairs & Maintenance $1,834,000
Public Facilities CDM Roof Replacement (2021) $200,000
Public Facilities Community Activity Center Facility Upgrades $850,000
Public Facilities Hewett House (EAC) Exterior Repairs $775,000
Public Facilities PD and CHA Re-Roofing Project (2027) $405,000
Public Facilities Uptown Lighting Upgrade Project $150,000
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 $16,165,731