Table 2. Preliminary 2002-2017 Capital
Improvements Program - Bonds |
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Bond Sale
Schedule |
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Ref
# |
Phase I: 1997-98
& 1998-99 |
Phase II:
1999-2000 & 2000-01 |
Phase III:
2002-03 & 2003-04 |
TOTAL |
Bond Issue |
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1. MUNICIPAL
OPERATIONS FACILITIES |
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31 |
Fire Station No. 5 / Truck |
120,000 |
1,180,000 |
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1,300,000 |
1996 Public Safety |
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32 |
Police: Building Renovations |
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600,000 |
100,000 |
700,000 |
1996 Public Safety |
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33 |
Public Works Improvements/Site Development |
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210,000 |
290,000 |
500,000 |
1996 Public Works |
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2. TOWN FACILITIES
LEASED BY OTHERS |
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3. INFRASTRUCTURE |
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34 |
Bridge Replacement |
180,000 |
250,000 |
270,000 |
700,000 |
1996 Streets |
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35 |
Curb and Gutter Replacement/Improvements |
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100,000 |
200,000 |
300,000 |
1996 Streets |
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36 |
Downtown Improvements - Streetscape |
100,000 |
400,000 |
500,000 |
1,000,000 |
1996 Streets |
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37 |
Drainage Assistance |
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40,000 |
60,000 |
100,000 |
1996 Streets |
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38 |
Drainage Improvements |
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170,000 |
230,000 |
400,000 |
1996 Streets |
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39 |
Sidewalk and Bicycle |
200,000 |
200,000 |
100,000 |
500,000 |
1996 Streets |
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4. COMMUNICATIONS
AND TECHNOLOGY |
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5. PARKS AND OTHER
PUBLIC USE FACILITIES |
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40 |
Homestead Aquatics Center |
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1,230,000 |
1,230,000 |
1996 Parks |
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41 |
Hargraves Gym |
425,000 |
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425,000 |
1996 Parks |
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42 |
Homestead Park |
3,260,000 |
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85,000 |
3,345,000 |
1996 Parks |
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43 |
Open Space |
265,000 |
1,550,000 |
1,185,000 |
3,000,000 |
1996 Open Space |
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TOTAL |
4,550,000 |
4,700,000 |
4,250,000 |
13,500,000 |
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