Table 4. Preliminary Unfunded 2002-17 Projects
Ref #	Project	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	Priority	Type
1. MUNICIPAL OPERATIONS FACILITIES
58	Housing and Community Dev. Admin.		19,186	95,082				5,300	19,504					19,504			158,576	4	M
59	Housing and Community Dev. Maint.		4,770	21,624	4,134			5,300	4,770		6,784			4,770			52,152	4	M
60	Field Operations Building		10,282		12,190		74,200			12,190					12,190		121,052	4	M
61	Garage No. 1		19,292	31,906			5,300		16,748					4,028			77,274	4	M
62	Garage No. 2	5,300	7,526		30,846												43,672	4	M
63	Public Works Administration	4,240	1,272					1,272	11,554				1,272				19,610	4	M
64	Public Works Fuel Station	2,120															2,120	4	M
65	Public Works Storage Building		18,550	3,180		28,620				19,080							69,430	4	M
66	Transit Administration					6,678					1,378					5,406	13,462	4	M
67	Transit Maintenance	1,802	101,866	104,940	6,254	118,296		8,586	9,540		1,802			11,342			364,428	4	M
68	Utility Shed - Vehicle Wash Rack		2,438														2,438	4	M
69	Expand Police Headquarters				900,000	2,300,000	1,800,000										5,000,000	4	E
70	Municipal Operations Signage	10,000															10,000	4	M
71	Sprinkler Retrofit for Fire Station No. 1	45,000		40,000		40,000		40,000									165,000	5	I
72	Classroom at Fire Training Grounds	74,000															74,000	7	E
73	Police Training Complex		150,000	521,500													671,500	7	E
74	Public Works Security Enhancements	30,000															30,000	7	I
2. TOWN FACILITIES LEASED BY OTHERS
3. INFRASTRUCTURE
75	Cemetery Beautification	25,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	5,000	5,000	215,000	2	M
76	Drainage Assistance Program	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	300,000	2	I
77	Sidewalk and Bicycle Facilities	115,000	40,000	38,000	15,000	15,000	20,000		5,000	5,000	50,000	50,000					353,000	2	E
78	Weaver Dairy Rd Improv. (Town-share)				150,000												150,000	2	I
79	Curb Repairs: ADA Compliance	25,000	0	0	0			0									25,000	3	I
80	Curb and Gutter Replacement/Improvements		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	700,000	4	M
81	Downtown Improvements - Streetscape			500,000			500,000			500,000			500,000				2,000,000	4	M
82	Extraordinary Maintenance - Infrastructure	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	4	I
83	Parking Lots/Bike&Ped Paths/Trails	100,000	100,000	100,000	50,000	50,000	50,000	50,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	700,000	4	M
84	Traffic Calming Projects/Construction	20,000	20,000	20,000	20,000	35,000	35,000	35,000	35,000	35,000	45,000	45,000	45,000	45,000	45,000	60,000	540,000	4	I
85	Crosswalk Improve./Special Projects	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	5	I
86	Entranceway Corridors		50,000			50,000			50,000			50,000			50,000		250,000	6	I
87	Entranceway Corridors		50,000						50,000						50,000		150,000	6	I
88	15-501 North Park/Ride Lot	70,000	1,000,000														1,070,000	7	E
89	15-501 North Park/Ride Lot	1,000,000															1,000,000	7	E
90	Multimodal Transportation Center		200,000	8,000,000													8,200,000	7	E
91	Multimodal Transportation Center		500,000														500,000	7	E
TABLE 4 (cont). Preliminary Unfunded 2002-17 Projects
Ref #	Project	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	Priority	Type
4. COMMUNICATIONS AND TECHNOLOGY
92	Traffic Signal System Upgrade		2,125,000									2,550,000					4,675,000	2	I
93	Traffic Signal System Upgrade		300,000									360,000					660,000	2	I
94	Fire: Camera Monitoring System	48,300															48,300	5	I
95	Police: 800Mhz Radio			5,000,000													5,000,000	5	I
5. PARKS AND OTHER PUBLIC USE FACILITIES
96	Greenways	109,000	62,000	64,000	41,000	22,000	22,000	22,000									342,000	2	E
97	Small Park Improvements	50,000		-21,000					1,000		50,000						80,000	2	M
98	Library: Automation system replacement						225,000										225,000	4	I
99	Playground Replacements/Additions	60,000	25,000	30,000	10,000	20,000											145,000	4	I
100	Relocate Umstead Play Area	36,000															36,000	4	M
101	Restroom Replacements and Additions		85,000	60,000	30,000	60,000	30,000										265,000	4	I
102	Lincoln Arts Center	59,360		5,194			3,604	136,740				3,604					689,000	4	M
103	Lincoln Gym	127,518		290,970			8,692			25,652		8,692					689,000	4	M
104	Bolin Creek Greenway, Phase 3	50,000	639,000														689,000	6	E
105	Morgan Creek Greenway, Phase 1 ^a	311,000															689,000	6	E
106	Morgan Creek Greenway, Phase 1	113,000															113,000	6	E
107	Morgan Creek Greenway, Phase 1	76,000															76,000	6	E
108	Downtown Spray Park		15,000	85,000													100,000	7	E
109	Dry Creek Park		25,000		200,000												225,000	7	E
110	Library Expansion	N/A															-	7	E
111	Library Master Plan collection and equipment	N/A															-	7	E
112	Meadowmont Park	300,000															300,000	7	E
	TOTAL	2,962,640	5,731,182	15,150,396	1,629,424	2,905,594	2,933,796	464,198	388,116	781,922	339,964	3,252,296	731,272	269,644	332,190	240,406	39,199,014
	^{a $}89,375 proposed to be allocated for Morgan Creek project, $71,5