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 $1,225,651 $799,445 $4,745 $1,145 $545 $23,645




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
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 Northeast Gateway $20,000
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 Shepard Park-Dog Park Expansion $30,000
Parks and Open Space Development Savannah Park Playground Replacement $75,000
Parks and Open Space Development Anderson Park-West Playground Replacement $30,000
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
Public Facilities Community Activity Center Facility Upgrades $850,000
Public Facilities Hewett House (EAC) Exterior Repairs $425,000
Public Facilities PD and CHA Re-Roofing Project $497,000
Public Facilities Public Works Exterior Door Renewal $30,000
Public Facilities PD and CHA HVAC Renewal Project $497,000
Public Facilities Public Works Salt Dome Re-roof Project $139,000
Public Facilities Masonry Repair, Restoration and Preservation $750,000
Public Facilities Fire Station 2 Re-roof Project $422,000
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 $57,161,731