Capital Improvements Program 2001-2004

Continuation Projects
Project Title Project Cost
Grand Street Widening - Fort to Grant $1,500,000
Norton Road - Summit to National $1,600,000
Walnut Lawn Right-Of-Way Acquisition / Construction Main to Kansas Expressway $3,000,000
Fremont Avenue at Republic Road $2,500,000
Grant Avenue - Norton to North City Limits $1,200,000
Jefferson Avenue at Sunshine Street $400,000
Total $10,200,000

Traditional Projects
Project Title Project Cost
Street Improvements, Traffic Signals & Sidewalks
Metro / Safety Signs $100,000
Minor Neighborhood Improvement $600,000
Residential Street Stabilization $1,125,000
Road Concept Design $150,000
Shared Cost Agreement Project $900,000
Sidewalk Reconstruction / Ramp and School Sidewalk Program $1,750,000
Center City Parking / Streetscape Program (Matched w/ CDBG Funds) $300,000
Traffic Signal Program $600,000
Sub-Total $5,525,000
Park Improvements
Community Park / School Park and Greenway Development $400,000
Park Reforestation and Irrigation Program $125,000
Park Improvement Program $300,000
Park Land and School Park Acquisition $600,000
Sub-Total $1,425,000
Total $6,950,000

Unallocated Balance Estimate
Name
Estimate
1/4 Cent Sales Tax Estimated Revenues $21,000,000
Less 1/4 Cent CIP Continuation Projects $10,200,000
Less 1/4 Cent CIP Traditional Projects $6,950,000
Unallocated 2001 - 2004 1/4 Cent CIP Revenues (Estimate) $3,850,000

Projects
Project Title Project Cost
City Reforestation / Streetscape Landscape $1,200,000
Nathanael Greene Park Expansion/Development $100,000
Chesterfield Park Indoor / Outdoor Aquatics Center $3,000,000
McDaniel Park - Additional Land $500,000
Mobile Recreation Unit $100,000
Zoo Parking Lot Development - Phase I $280,000
Northview Senior Center $500,000
Skate Park Expansion $100,000
Total $5,780,000