|
CIP Category |
Project Title |
FY 2007-08 |
FY 2008-09 |
FY 2009-10 |
FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
| Parks and Open Space Development |
Fairview Park Softball Field Fencing Replacement |
|
$25,000 |
| Parks and Open Space Development |
Underwood Park Restroom Replacement |
|
$160,000 |
| Parks and Open Space Development |
Underwood Tennis Court Renovation |
|
|
|
|
$45,000 |
| Parks and Open Space Development |
Underwood Park Redevelopment Project |
|
|
|
|
$590,000 |
| Parks and Open Space Development |
Greenbriar Park Development |
|
|
$535,000 |
$110,000 |
| Parks and Open Space Development |
Constitution Trail Repaving |
|
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
| Parks and Open Space Development |
Miscellaneous Park ADA Improvements |
|
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$15,000 |
| Parks and Open Space Development |
Maxwell Park Redevelopment Project |
|
|
|
|
|
$675,000 |
| Parks and Open Space Development |
Maxwell Park Playground Repacement |
|
|
|
|
|
$65,000 |
| Parks and Open Space Development |
Maxwell Park Restroom Replacement |
|
|
|
$160,000 |
| Parks and Open Space Development |
One Normal Plaza Playground Equipment |
|
$50,000 |
| Parks and Open Space Development |
Fairview Family Aquatic Center Waterslide Replacement |
|
$650,000 |
$1,500,000 |
| Parks and Open Space Development |
Fairview Playground Equipment |
|
|
|
|
|
$100,000 |
| Parks and Open Space Development |
Anderson Park Parking Lot and Lighting and Park Redevelopment |
|
|
|
|
|
$250,000 |
| Parks and Open Space Development |
Anderson Park Tennis Court Color Coating |
|
$14,000 |
| Parks and Open Space Development |
Maxwell South Softball Fields Fence Replacement |
|
$70,000 |
| Parks and Open Space Development |
Ironwood Park Playground Equipment Replacement |
|
|
$45,000 |
| Parks and Open Space Development |
Anderson Park Softball Field Lighting Replacement |
|
|
|
$75,000 |
| Parks and Open Space Development |
Fairview Park Ball Diamond Lighting Replacement |
|
|
$75,000 |
| Parks and Open Space Development |
Maxwell Dog Park Expansion Project |
|
$10,000 |
| Parks and Open Space Development |
Champion Fields Electrical Service Upgrade |
|
$20,000 |
| Parks and Open Space Development |
611 Annex Garage Improvements |
|
$60,000 |
| Parks and Open Space Development |
Maintenance Garage Expansion - Champion Fields |
|
|
$30,000 |
| Parks and Open Space Development |
Ironwood Golf Course Cart Path Extension- Front 9 |
|
$50,000 |
| Public Facilities |
Public Works Service Center Expansion Phase I |
|
$2,550,050 |
| Public Facilities |
Fire Station #4 Development |
|
|
|
$1,102,750 |
$852,750 |
| Public Facilities |
Community Activity Center Maintenance and Green Remodel |
|
$56,500 |
| Public Facilities |
New Park Maintenance Building |
|
|
|
|
$60,000 |
$800,000 |
| Public Facilities |
City Hall Sidewalk and Circle Drive Repair |
|
$15,000 |
| Public Facilities |
Demo and Replace Bike Storage Shed |
|
$18,000 |
| Transportation Development |
Route 66 Bike Trail |
|
|
|
|
|
$81,100 |
| Transportation Development |
Veterans Parkway Beautification Project |
|
|
|
$40,000 |
| Transportation Development |
College Avenue Bridge Project |
|
$1,063,315 |
| Transportation Development |
Broadway Avenue Bridge Project |
|
$100,000 |
$100,000 |
$100,000 |
$256,000 |
| Transportation Development |
Road Improvement - Church Street from Franklin Avenue to University Street |
|
|
|
$20,100 |
$140,900 |
| Transportation Development |
Miscellaneous Alley Improvements |
|
|
|
$62,200 |
$78,000 |
$32,000 |
| Transportation Development |
Road Improvement - Manchester Road from McKinley Street to McCormick Boulevard |
|
$129,200 |
| Transportation Development |
Road Improvement - Irving Street from Fell Avenue to Hester Avenue |
|
|
$124,200 |
| Transportation Development |
Road Improvement - Parkside Road from Hovey Avenue to College Avenue |
|
|
|
|
$275,000 |
| Transportation Development |
Road Improvement - Fort Jesse Road from Beech Street to Blair Drive |
|
|
$275,000 |
| Transportation Development |
Road Improvement - Fort Jesse Road from Blair Drive to Towanda Avenue |
|
|
|
$275,000 |
| Transportation Development |
Road Improvement - Shepard Road east of Airport Road (Vineyards Subdivision) |
|
$73,000 |
$73,000 |
| Transportation Development |
Cypress Alley Improvement between School Street and Normal Avenue |
|
|
|
$13,800 |
$137,800 |
| Transportation Development |
University Street - Virginia Avenue to Division Street |
|
|
|
|
|
$360,000 |
| Transportation Development |
Eastside Highway Study |
|
$25,000 |
| Transportation Development |
Wayfinding Signange Improvements |
|
|
$175,000 |
| Transportation Development |
Road Improvement - Raab from Rockingham to Linden |
|
$60,000 |
| Utility Service |
Aerial Mapping Development |
|
$10,247 |
|
|
|
|
|
|
|
|
|
|
|
Total Expenditures |
$0 |
$5,239,312 |
$2,962,200 |
$1,988,850 |
$2,465,450 |
$2,398,100 |
|
|
|
|
|
|
|
|
|
|
|
Total Revenue |
$0 |
$3,794,520 |
$2,747,565 |
$2,597,210 |
$2,919,590 |
$2,434,840 |
|
|
|
|
|
|
|
|
|
|
|
Ending Fund Balance |
$0 |
$410,562 |
$195,927 |
$804,287 |
$1,258,427 |
$1,295,167 |