FY 2020-2025 Community Investment Plan

 Capital Fund
Project Priority Codes: CriticalImportantFlexibleComplete / Underway


FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Beginning Available Capital Funds $1,300,054 $227,686 $2,386 $140,686 $23,986 $106,786




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


Proposed Projects Not Recommended


CIP Category Project Title Estimated Project Cost
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 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 II $75,000
Parks and Open Space Development Maxwell Park Tennis Complex Asphalt Renovation $900,000
Parks and Open Space Development Multi-Sport Outdoor Complex $43,000,000
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 Anderson Tennis Courts Renovation $250,000
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 East Detention Basin-Playground Replacement $30,000
Parks and Open Space Development Carden Park Playground Replacement $125,000
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 Anderson Aquatic Center-Slide Tower Renovation $90,000
Public Facilities Energy Audit, Project Development and Financial Risk Study $75,000
Public Facilities Building Envelope Repair and Maintenance $445,000
Public Facilities Uptown Parking Deck Repairs & Maintenance $1,834,000
Public Facilities CDM Roof Replacement $225,000
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 $497,000
Public Facilities Public Works Salt Dome Re-roof Project $153,000
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 $58,665,731