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.