Table 1: Recommended Capital Improvements Fund (Revised 6/27/05)
Ref #	Project Name	Revised 2004-05 Budget	Estim. Reapp. To 2005-06	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20	TOTAL: 2005-2020	Principal	Ref #
Municipal Operations Facilities
1	Town Operations Center Land Acquisition (See Note 2)	122,000																	-		1
2	Roof Replacements Town Hall, Fire Stations #2 and #3	38,000		37,000	37,000	36,000	35,000	34,000	33,000	32,000	31,000	31,000							306,000	265,000	2
3	Police Department Generator	13,000		225,000															225,000		3
4	Town Hall Generator	29,000		70,000															70,000		4
5	Building Condition Assessment Program				65,000				80,000					95,000					240,000		5
6	Extraordinary Maintenance, Emergency Repairs	75,000		76,000	100,000	100,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	150,000	160,000	160,000	170,000	170,000	1,961,000		6
7	Capital Repairs at Fire Stations # 1, 2, 3, 4, 5 - Installment Debt Payments					75,000	73,000	70,000	68,000	65,000	63,000	60,000	58,000	55,000	53,000				640,000	500,000	7
8	Fire Station # 1 Capital Maintenance							60,000					60,000					70,000	190,000		8
9	Fire Station # 2 Capital Maintenance			75,000				10,000	3,000			3,000	12,000		3,000			4,000	110,000		9
10	Fire Station # 3 Capital Maintenance							9,000			12,000			10,000					31,000		10
11	Fire Station # 4 Capital Maintenance							28,000	22,000			31,000			23,000			25,000	129,000		11
12	Fire Station # 5 Capital Maintenance						6,000	5,000		24,000			8,000		35,000	9,000			87,000		12
13	Fire Training Facilities Capital Maintenance	11,000																	-		13
14	Parks and Recreation Administration Renovation - Installment Debt Payments					72,000	70,000	67,000	65,000	62,000	60,000	58,000	55,000	53,000	50,000				612,000	480,000	14
15	Parks and Recreation Administration Capital Maintenance			30,000					14,000	10,000					12,000				66,000		15
16	Police Dept HQ - Capital Repairs - Installment Debt Payments					42,000	41,000	39,000	36,000	35,000	34,000	32,000	31,000	29,000	27,000				346,000	280,000	16
17	Police Dept HQ - Capital Maintenance								55,000		205,000			55,000		580,000			895,000		17
18	Town Hall: Replacement of HVAC Units (See also Table 3, Ref #85)				280,000														280,000		18
19	Town Hall Capital Maintenance					164,000	20,000	30,000	160,000	18,000		190,000		70,000	21,000				673,000		19
20	Town Hall: Installation of Vestibule Doors					135,000													135,000		20
Town Facilities Leased by Others
21	IFC Shelter – Exterior Capital Repairs: Installment Debt Payments	58,000		57,000	56,000	55,000	53,000	52,000	51,000	49,000	48,000	47,000							468,000	450,000	21
Table 1: Recommended Capital Improvements Fund (Revised) (Continued)
Ref #	Project Name	Revised 2004-05 Budget	Estim. Reapp. To 2005-06	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20	TOTAL: 2005-2020	Principal	Ref #
22	Museum Roof: Capital Repairs – Installment Debt Payments	9,000		8,000	8,000	8,000	8,000	8,000	8,000	7,000	7,000	7,000							69,000	60,000	22
23	Old Post Office Capital Repairs – Roof, Exterior Repairs	130,000																	-		23
24	IFC Shelter – Interior Capital Repairs:  Installment Debt Payments					45,000	44,000	42,000	41,000	39,000	38,000	36,000	35,000	33,000	32,000				385,000	300,000	24
25	IFC Shelter – Renovation for Conversion to New Use:  Installment Debt Payments								255,000	249,000	242,000	235,000	229,000	222,000	215,000	209,000	202,000	196,000	2,254,000	1,890,000	25
26	Old Post Office Capital Maintenance								20,000		80,000	22,000		55,000	25,000	100,000		175,000	477,000		26
27	Old Post Office Capital Repairs – Installment Debt Payments					259,000	251,000	242,000	234,000	225,000	216,000	207,000	199,000	190,000	183,000				2,206,000	1,725,000	27
Infrastructure
28	Cameron Avenue Railroad Crossing Improvements	9,000																	-		28
29	Weaver Dairy Road and Sedgefield Road Improvements (Town Share)	15,000																	-		29
30	Bolinwood Drive Bridge Replacement				300,000														300,000		30
31	Downtown Improvements - Streetscape											500,000			500,000				1,000,000		31
32	Curb Cut Improvements - ADA Compliance	44,000		25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	375,000		32
33	Capital Repairs - Parking Lots/Bike and Pedestrian Paths/Greenway Trails	50,000		40,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	740,000		33
34	Small Park Improvements	95,000		50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	750,000		34
35	Entranceway Corridors					20,000	50,000	50,000			50,000			50,000			50,000		270,000		35
36	Sidewalks and Bicycle Facilities	172,000	92,000									160,000	200,000	225,000	225,000	225,000	250,000	250,000	1,627,000		36
Communications and Technology																			-
37	Traffic Signal System Upgrade (Town share)	109,000		90,000									30,000	100,000					220,000		37
38	Replacement of Town Hall Telephone System			100,000															100,000		38
39	Traffic Signal System - Fiber Optic Network				500,000														500,000		39
Parks and Other Public Use Facilities																			-
40	Hargraves Center/A.D. Clark Pool  Capital Repairs	163,000		157,000	152,000	146,000	141,000	135,000	130,000	124,000									985,000	1,200,000	40
41	Tennis & Basketball Court Capital Repair Installment Payments	47,000		31,000	30,000	29,000	29,000	28,000	27,000	27,000	26,000	25,000							252,000	240,000	41
Table 1: Recommended Capital Improvements Fund (Revised) (Continued)
Ref #	Project Name	Revised 2004-05 Budget	Estim. Reapp. To 2005-06	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19	2019-20	TOTAL: 2005-2020	Principal	Ref #
42	Meadowmont Picnic Shelter	25,000																	-		42
43	Meadowmont School Gym Payments	238,000																	-		43
44	Homestead Park	21,000	11,000																11,000		44
45	Cemetery Beautification	120,000	110,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	410,000		45
46	Athletic Field and Court Lights Replacement						500,000												500,000		46
47	Community Center Capital Repairs– Installment Debt Payments	160,000			224,000	216,000	208,000	200,000	192,000	184,000	176,000	168,000	160,000	152000					1,880,000	1,440,000	47
48	Greenways	13,000		35,000	45,000	45,000	50,000	53,000	56,000	59,000	62,000	66,000	70,000	74,000	78,000	82,000	87,000	92,000	954,000		48
49	Library Capital Maintenance			50,000		190,000		432,000		140,000			300,000		110,000	40,000			1,262,000		49
50	Lincoln Arts Center						100,000												100,000		50
51	Meadowmont Park Dam					150,000													150,000		51
52	Restroom Replacement in Parks				250,000														250,000		52
Other																			-
53	Transfer to Debt Service	55,000																	-		53
	Contractual Obligations - Total	1,452,000		290,000	283,000	274,000	266,000	257,000	249,000	239,000	112,000	110,000	-	-	-	-	-	-	2,080,000
	Total	1,699,000	213,000	1,176,000	2,192,000	1,932,000	1,949,000	1,864,000	1,820,000	1,619,000	1,620,000	2,148,000	1,717,000	1,763,000	1,897,000	1,550,000	904,000	1,127,000	25,491,000	8,830,000
	NOTES
	1. Amounts shown in bold are contractual obligations or encumbered.
	2. The $870,000 acquisition of land for the Town Operations Center will be refinanced and included in the
	Town Operations Center certificates of participation as of 2005-06.