A Resolution Approving The 2005-2020 Capital Improvements Program (2005-06-27/R-17)
BE IT RESOLVED by the Council of the Town of Chapel Hill that the Council hereby approves the 2005-2020 Capital Improvements Program as described in the Manager’s Recommended Budget submitted to the Council on May 9, 2005 and revised for 2005-06 as described in the Manager’s June 27, 2005 memorandum to the Council, with the following projects to be funded by the $1,176,000 allocated for the capital improvements fund in the Operating Budget ordinance for 2005-2006:
Project Appropriation:
2005-06
Roof Replacements Town Hall, Fire Stations #2 and #3 37,000
Police Department Generator 225,000
Town Hall Generator 70,000
Extraordinary Maintenance, Emergency Repairs 76,000
Fire Station # 2 Capital Maintenance 75,000
Parks and Recreation Administration Capital Maintenance 30,000
IFC Shelter – Exterior Capital Repairs: Installment Debt Payments 57,000
Museum Roof: Capital Repairs – Installment Debt Payments 8,000
Curb Cut Improvements - ADA Compliance 25,000
Capital Repairs - Parking Lots/Bike and Pedestrian Paths/Greenway Trails 40,000
Small Park Improvements 50,000
Traffic Signal System Upgrade (Town share) 90,000
Replacement of Town Hall Telephone System 100,000
Hargraves Center/A.D. Clark Pool Capital Repairs 157,000
Tennis & Basketball Court Capital Repair Installment Payments 31,000
Cemetery Beautification 20,000
Greenways 35,000
Library Capital Maintenance 50,000
TOTAL $1,176,000
This the 27th day of June, 2005.