A Resolution Approving The 2008-2023 Capital Improvements Program (2008-06-09/R-17)

BE IT RESOLVED by the Council of the Town of Chapel Hill that the Council hereby approves the 2008-2023 Capital Improvements Program as described in the Manager’s Recommended Budget submitted to the Council on May 5, 2008 and revised for 2008-09 as described in the Manager’s May 21, 2008 presentation to the Council, with the following projects to be funded by the $1,107,000 allocated for the capital improvements fund in the Operating Budget ordinance for 2008-2009:

Project	2008-09 Budget
Municipal Operations Facilities
Extraordinary Maintenance, Emergency Repairs	100,000
Town Hall & Council Chamber Capital Improvements	50,000
Fire Station # 3 Capital Maintenance	106,000
Town Facilities Leased by Others
Sport Art Gymnastics Building and Grounds	14,000
Infrastructure
Curb Cut Improvements - Americans with Disabilities Act Compliance	30,000
Capital Repairs - Parking Lots/Bike and Pedestrian Paths/Greenway Trails	50,000
Communications and Technology
Fiber Optic Network	50,000
Fire House Mobile & GIS System for Response Units	100,000
Public Works Vehicle Location & Mobile Data System	50,000
Parks and Other Public Use Facilities
Light Pole Replacement	400,000
Aquatics Center Fiber Optics/Security System	27,000
Small Park Improvements	60,000
Greenways	50,000
Cemetery Beautification	20,000
Total	$1,107,000

This the 9^th day of June, 2008.