Capital Projects Map

CAPITAL PROJECT HIGHLIGHTS

FISCAL YEAR 2022-2023

The City’s five-year Capital Improvement Program (CIP) represents the Capital Budget for FY2023 and is a financial plan for infrastructure and other improvements through 2027. The Engineering and Parks departments, in conjunction with other departments whose projects are included to prepare this plan. The CIP is a separate document that is formally adopted as part of the annual budget process. The CIP is used as a guide for project, debt and other related budget planning. Only the current year projects are approved as future year plans may change. In May 2016, voters approved a $93.15 million bond proposal. The list of projects includes streets, drainage, public art projects, public parks, public safety facility upgrades at the Central Fire Station, and building a new fire station. Approximately $82.2 million is allocated to spend on capital projects in FY2023. Following are brief descriptions of the larger projects that will be in progress, and a discussion of the relationship between the capital budget and the operating budget. Also included is a complete list of all CIP projects that are in the current plan, and debt information as it relates to capital projects. More complete information may be found on each project in the City’s Capital Improvement Program document.

GENERAL GOVERNMENT

Public Facilities

The roof at City Hall, Municipal Courts and Parks & Recreation (MCPAR) building, and several other facilities is planned to be replaced for $3.1 million.The City Hall ACTV/ Council Remodel is scheduled for FY2023 with project costs estimated at $500 thousand. In addition, $600 thousand for various facility upgrades are scheduled to be spent in FY2023.

Public Art

$316 thousand is anticipated for construction of public art projects.

Obligated

(1) Public Art (2) Allen Public Library Expansion (3) Fire Station #6 and Equipment

Essential

(4) Facility Backup Generator (5) Facility Upgrades

Desirable

(6) City Hall ACTV/ Council Remodel (7) City Hall/ MCPAR Roof Replacement (8) Don Rodenbaugh Natatorium Roof/ HVAC (9) Municipal Service Center- Phase 2 (10) Police HQ2

Leveraged

(11) Facility Roof Replacement/ Repair FY22 (12) Facility Roof Replacement/ Repair FY23