BE IT RESOLVED by the Council of the Town of Chapel Hill that the Council hereby approves the 2007-2022 Capital Improvements Program as described in the Manager’s Recommended Budget submitted to the Council on May 7, 2006 and revised for 2007-08 as described in the Manager’s June 6, 2007 memorandum to the Council, with the following projects to be funded by the $1,296,200 allocated for the capital improvements fund in the Operating Budget ordinance for 2007-2008:
|
Project |
2007-08 Budget |
|
Municipal Operations Facilities |
|
|
Roof Replacements Town Hall, Fire Stations #2 and #3 Debt Payments |
$36,000 |
|
Extraordinary Maintenance, Emergency Repairs |
90,000 |
|
Police Dept HQ - Capital Maintenance |
80,000 |
|
Fire Station # 5 Capital Maintenance |
7,000 |
|
Town Facilities Leased by Others |
|
|
IFC Shelter – Exterior Capital Repairs: Installment Debt Payments |
55,000 |
|
Museum Roof: Capital Repairs – Installment Debt Payments |
8,000 |
|
Courthouse Renovation or Design for Relocation of Facilities |
30,000 |
|
Sport Art Gymnastics Building and Grounds |
14,000 |
|
Infrastructure |
|
|
Curb Cut Improvements - Americans with Disabilities Act Compliance |
25,000 |
|
Jay Street Paving |
6,000 |
|
Capital Repairs - Parking Lots/Bike and Pedestrian Paths/Greenway Trails |
75,000 |
|
Cameron Avenue Railroad Crossing Improvements (Town Share) |
9,000 |
|
Communications and Technology |
|
|
Fiber Optic Network |
50,000 |
|
Parks and Other Public Use Facilities |
|
|
Hargraves Center/A.D. Clark Pool Capital Repairs - Debt Payments |
146,000 |
|
Tennis & Basketball Court Capital Repair - Installment Debt Payments |
29,000 |
|
Community Center Renovations - Installment Debt Payments |
232,900 |
|
Aquatics Center - Installment Debt Payments |
183,000 |
|
Small Park Improvements |
60,000 |
|
Greenways |
20,000 |
|
Cemetery Beautification |
20,000 |
|
A.D. Clark Pool - Capital Maintenance |
17,300 |
|
Tennis Court Light Replacement |
73,000 |
|
Parks Maintenance Assessment |
30,000 |
|
Total |
$1,296,200 |
This the 11th day of June, 2007.