Table 3. Preliminary 2002-2017 Capital Improvement Programs - Other Funds
Ref # Adopted 2001-02 Budget 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Total: 2002-17 Priority Type Source
1. MUNICIPAL OPERATIONS FACILITIES                                      
44 Transit Operations Site Acquisition   700,000                             700,000 2 I Capital Transit Fund
2. TOWN FACILITIES LEASED BY OTHERS                                        
45 Rehabiltiation of Public Housing 120,000 115,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,795,000 2 M CDBG
46 Rehabiltiation of Public Housing 580,265 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 611,585 9,173,775 2 M Capital Fund[1]
3. INFRASTRUCTURE                                        
47 Repairs to James C. Wallace Parking Facility 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 525,000 4 M Parking Fund
48 Jones Ferry Park & Ride Lot 710,000                               0 7 E NCDOT, Section 5307, Sect. 5309, Local Match
4. COMMUNICATIONS AND TECHNOLOGY                                      
49 Traffic Signal System Upgrade     2,125,000                 2,550,000         4,675,000 2 I NCDOT
50 Traffic Signal System Upgrade     300,000                 360,000         660,000 2 I MPO Direct Alloc.
51 Library Phone System Replacement   20,000                             20,000 4 I Library Gift Funds
5. PARKS AND OTHER PUBLIC USE FACILITIES                                      
52 Homestead Aquatics Center     855,000                           855,000 2 E Orange Co  '97
53 Homestead Aquatics Center     3,500,000                           3,500,000 2 E Orange Co  '01
54 Library: Capital Maintenance 58,000                               0 4 M Library Gift Funds
55 Library Mechanical System Repairs   25,000                             25,000 4 M Library Gift Funds
56 Southern Community Park   130,000 665,000                           795,000 7 E Orange Co.  '97
57 Southern Community Park     2,000,000                           2,000,000 7 E Orange Co.  '01
  TOTAL 1,503,265 1,636,585 10,211,585 766,585 766,585 766,585 766,585 766,585 766,585 766,585 766,585 3,676,585 766,585 766,585 766,585 766,585 24,723,775      
[1]
SOURCES:

Capital Improvements Fund

1996 Fire and Police Facilities
1996 Parks and Recreation Bond
1996 Public Works Bond
1996 Open Space and Greenways Bond
1996 Streets and Sidewalks Bond

N.C. Department of Transportation (NCDOT)
Gift
Comprehensive (Comp) Grant
Community Development Block Grant (CDBG)
1997 Orange County Parks and Recreation Bonds
Clean Water Management Trust Fund
(Or other source)