Capital Improvements Program - Projects Listing






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Projects Project Timeline Financial Summary Project Management
Project Title Start Date Complete Date Authorized Budget Expenditures/ Encumbrances Available Balance Department Project Manager

501 Rail Corridor

 
Jul 2007 Aug 2009 $1,500,000.00   $4,400.00   $1,495,600.00   Public Works
 Wesley Parham  

911/E.O.C Building

  		Jul 2009 Jul 2011 $0.00   $0.00   $0.00   Budget & Management
 Jim Soukup  

ADA Compliance

 
Jul 2004 Dec 2010 $1,414,991.00   $1,095,112.00   $319,879.00   General Services
 Stacey Poston  

ADA Compliance - Cultural Facilities

 
Nov 2004 Nov 2009 $761,000.00   $715,647.00   $45,353.00   General Services
 Stacey Poston  

ADA Compliance - Parks and Rec

 
Jul 2004 Dec 2010 $1,823,000.00   $307,673.00   $1,515,327.00   General Services
 Stacey Poston  

ADA Compliance - Public Improvements

 
Nov 2004 Nov 2009 $861,000.00   $416,320.00   $444,680.00   General Services
 Stacey Poston  

American Tobacco Trail Phase E

  		Jul 2007 Sep 2010 $6,365,981.00   $109,322.00   $6,256,659.00   Public Works
 Ed Venable  

American Tobacco Trail Upgrade

 
Jul 2010 Aug 2014 $0.00   $0.00   $0.00   General Services
 Beth Emerson  

American Village Park Upgrade

 
Jul 2010 Aug 2014 $0.00   $0.00   $0.00   General Services
 Beth Emerson  

Apex Street Bridge Phase I

  		Jul 2006 Dec 2008 $400,000.00   $92,174.00   $307,826.00   Public Works
 Ed Venable  

Asbestos Cement Water Main Replacement

 
Jul 2004 Jul 2009 $750,000.00   $496,425.00   $253,575.00   Water Management
 Don Greeley  

Athletic Field Renovations

  		Jul 2004 Feb 2009 $887,954.00   $833,410.00   $54,544.00   General Services
 Beth Emerson  

Automated Meter Replacement

 
Jul 2007 Dec 2010 $5,400,000.00   $0.00   $5,400,000.00   Water Management
 Don Greeley  

Basketball Court Resurfacing Project

  		Nov 2009 Jul 2010 $0.00   $0.00   $0.00   Parks & Recreation
 Beth Timson  

Bay/Hargrove Park Upgrade

 
Jul 2013 Aug 2014 $0.00   $0.00   $0.00   General Services
 Beth Emerson  

Belmont Park Upgrade

 
Jul 2008 Aug 2011 $0.00   $0.00   $0.00   General Services
 Beth Emerson  

Bethesda Park

  		Jul 2004 Jul 2010 $5,393,068.00   $846,710.00   $4,546,358.00   General Services
 Beth Emerson  

Bicycle Facility Improvements

 
Jul 2010 Jul 2014 $0.00   $0.00   $0.00   Public Works
 Felix Nwoko  

Birchwood Community Center Upgrade

  		Oct 2007 Sep 2008 $300,000.00   $28,800.00   $271,200.00   Community Development
 Donald Ham  

Briggs Avenue Extension

 
Jul 2009 Jul 2015 $0.00   $0.00   $0.00   Public Works
 Wesley Parham  

Broadway / Rigsbee Renovation

  		Jul 2004 Jul 2011 $4,600,276.00   $4,469,731.00   $130,545.00   Police
 Beth Emerson  

Brown WTP Expansion, Phase 2

  		Jan 2006 Jan 2013 $14,321,282.00   $6,822,945.00   $7,498,337.00   Water Management
 Tom Bastable  

Burch Avenue Park Upgrade

  		Jul 2009 Jun 2010 $0.00   $0.00   $0.00   General Services
 Beth Emerson  

Burton Park and TA Grady Upgrade

  		Jul 2006 Jun 2010 $295,000.00   $67,596.00   $227,404.00   General Services
 Beth Emerson  

C. M. Herndon Park

  		Jul 2004 Aug 2009 $3,759,684.00   $3,681,188.00   $78,496.00   General Services
 Beth Emerson