Spreadsheet: 800126d1665496535-what-am-i-missing-sum-pulling-a-0-00-2023-cip-final
Sheet: Sheet1

 |  | Project ID | Tyler Number | Project Name | District | Program | Description | 2023 Budget
 |  |  |  | District Contingency Fund - District 1 | District 1 | [NAME] | This fund serves as a contingency to address budget shortfalls or necessary scope changes for planned projects.​​​ | $417,000​
 |  |  |  | Three Mile Creek Greenway​​​ | District 1 | Parks & Greenways​ | The City constructed a 1-mile portion of the trail at Tricentennial Park in 2017. Recently awarded funding from the RESTORE act and ALDOT will allow expansion of the trail east to [NAME] and west to [NAME] by 2022.​​​​ Future phases (with future funding) will extend the trail west of I-65 and provide southern access to the trail for neighborhoods south of Mill Street Park.​​​ | $350,000​
 |  |  |  | Figures Park ​ | District 1 | Parks & Greenways​ | This project will include improvements to the combo field, including adding irrigation and a new batting cage.  It also involves entry way improvements to the restroom/concession building.​ | $583,000​
 |  |  |  | Tricentennial Park​​​ | District 1 | Parks & Greenways​ | This is a continuation of a series of improvements to Tricentennial Park, which serves as a trailhead for the Three Mile Creek Greenway. This phase will upgrade the pavilion and include other site amenities.​​​ | $925,000​
 |  |  |  | ADA Sidewalks​​​ | District 1 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​​ | $600,000​
 |  |  |  | Springhill Avenue Signal Updates​​​ | District 1 | Transporation​ | This project will improve signals along Springhill Avenue. It involves a grant match with ALDOT involves a four-year funding commitment.​​​ | $125,000​
 |  |  |  | Toulminville Fire Station​​ | District 2 | City Facilities​ | This project will design and construct a new fire station to replace an existing fire station.​​ | $150,000​
 |  |  |  | Parks & Greenways​ | District 2 |  | ​ | $2,125,000​
 |  |  |  | Crawford-Murphy Park​​ | District 2 | Parks & Greenways​ | This project will repave two park parking areas and improve site lighting.​​ | $200,000​
 |  |  |  | Harmon Park Community Center​​ | District 2 | Parks & Greenways​ | This work will improve the community center building including painting, lighting upgrades, ADA accessibility, and re-roofing.​​ | $500,000​
 |  |  |  | Lyons Park​​ | District 2 | Parks & Greenways​ | This project involves two remaining phases. Phase 2 (2023) will add a tennis court to make the park eligible for tennis tournaments. Phase 3 (2024) will implement additional park amenities, install traffic control devices, and other site improvements.​​ | $750,000​
 |  |  |  | Priority [NAME] Repairs​​ | District 2 | Parks & Greenways​ | This is an annual repair and renewal fund for miscellaneous repairs in each district.​​ | $175,000​
 |  |  |  | Springhill Recreation Center​​ | District 2 | Parks & Greenways​ | This project includes improvements to the community center stage, add parking, and beautify the entrance to the park off Springhill to make it more identifiable and welcoming.  ​​ | $500,000​
 |  |  |  | [NAME] Modification​​ | District 2 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​ | $500,000​
 |  |  |  | Citywide Signal Detection Repair​​ | District 2 | Transporation​ | This project will repair broken signal detection infrastructure at various intersections citywide. Locations will be determined and prioritized.​​ | $100,000​
 |  |  |  | Springhill Avenue Signal Upgrade​​ | District 2 | Transporation​ | This project will improve signals along Springhill Avenue. It involves a grant match with ALDOT involves a four-year funding commitment.​​ | $125,000​
 |  |  |  | District Contingency Fund - District 3 | District 3 | [NAME] | This fund serves as a contingency to address budget shortfalls or necessary scope changes for planned projects.​​ | $375,000​
 |  |  |  | Baumhauer-Randle Park​​ | District 3 | Parks & Greenways​ | This project will improve the concession/restroom building including painting, lighting upgrades, ​and ADA accessibility.​​ | $400,000​
 |  |  |  | Perch Creek Preserve ​ Master Plan Implementation​​ | District 3 | Parks & Greenways​ | This project will implement the Master Plan that was created with community input in 2019. There are three phases for implementation plan improvements, Phase 1 in 2023, Phase 2 in 2024, and Phase 3 in 2025. This includes McNally Park, the former Ziebach Water Treatment Plant, and Perch Creek properties.​​ | $1,000,000​
 |  |  |  | [NAME] Modification​​ | District 3 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​ | $200,000​
 |  |  |  | Broad Street and Baltimore Street Intersection Improvement​​ | District 3 | Transporation​ | This project will upgrade the intersection signals and install mast arms.  ​​ | $425,000​
 |  |  |  | [NAME] Redevelopment​​ | District 3 | Transporation​ | The Redeveloping Broad Street is a “complete streets” initiative. It aims to provide safe pedestrian and bicycle-friendly access, reconnect severed neighborhoods currently divided by [NAME] seven lane expanse, reconstruct aging underground infrastructure, create attractive and cohesive streetscapes, and stimulate an economically vibrant and active street environment. ​​ | $500,000​
 |  |  |  | Citywide Signal Detection Repair​​ | District 3 | Transporation​ | This project will repair broken signal detection infrastructure at various intersections citywide. ​​ | $100,000​
 |  |  |  | District Contingency Fund - District 4 | District 4 | [NAME] | This fund serves as a contingency to address budget shortfalls or necessary scope changes for planned projects.​​ | $300,000​
 |  |  |  | Drainage Program​​ | District 4 | Environment​ | Pilot Drainage Program starting with a ditch and drainage assessment with an emphasis on producing a communications plan for maintenance and preventative maintenance. ​Remaining funding will be used for the implementation of results.​ | $250,000​
 |  |  |  | Cypress Shores Construction​ | District 4 | Environment​ | To execute the construction effort following the design work ​ | $1,250,000​
 |  |  |  | Laun Park​​ | District 4 | Parks & Greenways​ | This project will include various maintenance and improvements to the community center building including painting, lighting upgrades, ADA accessibility, and ​Converting wading pool to a splash pad.​ | $600,000​
 |  |  |  | [NAME] Park​ | District 4 | Parks & Greenways​ | This project is to replace the recreation center restroom floor and to provide and install pickleball court amenities, including shade structures and benches.​ | $100,000​
 |  |  |  | [NAME] Modification​​ | District 4 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​ | $100,000​
 |  |  |  | Citywide Signal Detection Repair​​ | District 4 | Transporation​ | This project will repair broken signal detection infrastructure at various intersections citywide. Locations will be determined and prioritized.​​ | $100,000​
 |  |  |  | Rangeline Road and Todd Acres Drive Intersection Design and Construction​ | District 4 | Transporation​ | This project would be constructed by ALDOT with contributing funds from the City. It would involve the design and construction of a new signalized intersection at Rangeline Road and Todd Acres Drive. Cost is 50/50 split with ALDOT.​ | $200,000​
 |  |  |  | McVay & Navco Signal​ | District 4 | Transporation​ | This project is to install new controllers and signal heads to convert location from 4 Phase to 8 Phase.​ | $100,000​
 |  |  |  | Woodcock Drainage – Airport to Terminus​ | District 5 | Environment​ | This project will provide drainage maintenance and improvement to the Woodcock area, starting at Airport Blvd.​ | $2,325,000​
 |  |  |  | District Contingency Fund - District 5 | District 5 | Other | This fund serves as a contingency to address budget shortfalls or necessary scope changes for planned projects.​​ | $175,000​
 |  |  |  | [NAME] Modification​​ | District 5 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​ | $350,000​
 |  |  |  | Citywide Signal Detection Repair​​ | District 5 | Transporation​ | This project will repair broken signal detection infrastructure at various intersections citywide. Locations will be determined and prioritized.​​ | $100,000​
 |  |  |  | Hillwood Sidewalks​ | District 5 | Transporation​ | Split with D7​ | $50,000​
 |  |  |  | District Contingency Fund - District 6 | District 6 | Other | This fund serves as a contingency to address budget shortfalls or necessary scope changes for planned projects.​​ | $50,000 ​
 |  |  |  | Urgent facilities maintenance​​ | District 6 | City Facilities​ | This fund is used for work may include general repairs and preventative maintenance for mechanical and electrical systems, plumbing and cooling systems, interior/exterior walls and partitions, building envelope and exterior repairs.​​ | $100,000​
 |  |  |  | Miscellaneous Drainage​​ | District 6 | Environment​ | This fund serves as a contingency to address emergency drainage issues or budget shortfalls for planned drainage projects.  ​​ | $200,000​
 |  |  |  | Parks & Greenways​ | District 6 |  | ​ | $1,750,000​
 |  |  |  | Medal of Honor Park​​ | District 6 | Parks & Greenways​ | This multi-part project is expected to involve crowning and sodding the field, disk golf area improvements, tennis court & softball lighting upgrades,  wayfinding signage, and improved amphitheater. There will also be improvements to the park's traffic circulation; including the street intersection and landscaping. ​​ | $1,100,000​
 |  |  |  | Westside Park​ | District 6 | Parks & Greenways​ | This project will initially, repave parking lot, add Parking lot lights, and add ADA improvements.​ | $650,000​
 |  |  |  | [NAME] Modification​​ | District 6 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​ | $500,000​
 |  |  |  | Citywide Signal Detection Repair​​ | District 6 | Transporation​ | This project will repair broken signal detection infrastructure at various intersections citywide. Locations will be determined and prioritized.​​ | $100,000​
 |  |  |  | Old Shell and University Corridor Plan​​ | District 6 | Transporation​ | Signal system upgrade, fiber optics, and new signal timing.​​ | $100,000​
 |  |  |  | Traffic Calming​​ | District 6 | Transporation​ | ​Traffic Calming in Neighborhoods​ | $200,000​
 |  |  |  | District Contingency Fund - District 7 | District 7 | [NAME] | This fund serves as a contingency to address budget shortfalls or necessary scope changes for planned projects.​​ | $272,000​
 |  |  |  | District 7 Neighborhood Revitalization​ | District 7 | [NAME] | District 7 Neighborhood Revitalization Project​ | $200,000​
 |  |  |  | [NAME] Improvements​​ | District 7 | Environment​ | This project will address ditch erosion going into Langan Park requiring improved drainage structure. It will be coordinated with improvements to [NAME] | $231,000​
 |  |  |  | Hillsdale Park​​ | District 7 | Parks & Greenways​ | This project will upgrade community center lighting, paint, and HVAC units.​​ | $185,000​
 |  |  |  | [NAME] Park​​ | District 7 | Parks & Greenways​ | This multi-phased project will involve new pavilions and restrooms, street and path modifications to improve vehicular and pedestrian circulation, lighting, and various other amenities.​​ | $925,000​
 |  |  |  | Senior [NAME] | District 7 | Parks & Greenways​ | Create a new Senior Community Center in District 7 where older adults can congregate to fulfill many of their social, physical, emotional, and intellectual needs. | $75,000​
 |  |  |  |  | District 7 | Parks & Greenways​ | This project will include a feasibility study and design of a Senior Center facility​
 |  |  |  | Tennis Center Court Resurfacing​​ | District 7 | Parks & Greenways​ | Re-surfacing of 16 courts with a new asphalt topcoat​​ | $111,000​
 |  |  |  | Three Mile Creek Greenway Trail​​ | District 7 | Parks & Greenways​ | The City is constructing the Three Mile Creek Greenway Trail from Japanese Gardens east towards I-65. This portion is the section from Japanese Gardens through Segment 2.​ | $231,000​
 |  |  |  | Botanical Gardens​ | District 7 | Parks & Greenways​ | Performance Contract for infrastructure needs at Botanical Gardens​ | $150,000​
 |  |  |  | [NAME] Modification​​ | District 7 | Transporation​ | This funding allocation is for ongoing repairs and expansion of sidewalks throughout the city. ​​ | $370,000​
 |  |  |  | Citywide Signal Detection Repair​​ | District 7 | Transporation​ | This project will repair broken signal detection infrastructure at various intersections citywide. Locations will be determined and prioritized.​​ | $100,000​
 |  |  |  | Hillwood Sidewalks​ | District 7 | Transporation​ | This is a joint effort between Districts 5 and 7 to construct sidewalks along Hillwood Road. | $50,000​
 |  |  |  | Old Shell and University Corridor Plan​​ | District 7 | Transporation​ | Signal system upgrade, fiber optics, and new signal timing.​​ | $100,000​