CIP Category	Project Title	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	FY 2025-26
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	$25,000	$25,000
Parks and Open Space Development	Eagles' Landing Trail Extension	$375,000
Parks and Open Space Development	Anderson Tennis Courts Renovation		$275,000
Parks and Open Space Development	Carden Park Playground Replacement			$135,000
Parks and Open Space Development	Maxwell Park Site Plan Improvements - OSLAD	$25,000	$558,826
Parks and Open Space Development	Route 66 – Kelley Basin Trail Connection	$514,965
Parks and Open Space Development	Anderson Aquatic Center-Slide Tower Renovation			$90,000
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	$25,000
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	Facility Functionality and Performance Enhancement Project		$100,000	$100,000
Transportation Development	Route 66 Bike Trail	$158,760	$8,125	$30,250	$65,000	$102,500	$175,000
Transportation Development	Pedestrian Railroad Crossing	$530,177
Transportation Development	Uptown Traffic Study			$100,000
	Total Expenditures	$1,963,902	$966,951	$660,250	$90,000	$127,500	$200,000
	Total Operating	$55,774	$1,400	$1,400	$1,400	$1,400	$1,400
	Total Revenue	$1,092,865	$770,800	$529,300	$138,300	$82,000	$201,000
	Ending Fund Balance	$330,407	$132,856	$506	$47,406	$506	$106