TOWN OF CHAPEL HILL

 

 

 

MANAGER’S RECOMMENDED

CAPITAL IMPROVEMENTS PROGRAM

 

2002 - 2017

 

 

 

Mayor and Town Council

 

Kevin Foy, Mayor

Pat Evans, Mayor pro tem

Flicka Bateman

Ed Harrison

Mark Kleinschmidt

Bill Strom

Dorothy Verkerk

Jim Ward

Edith M. Wiggins

 

 

 

 

 

April 22, 2002

 

TABLE OF CONTENTS

 

 

Introduction                                                                                                                    

 

What is a Capital Improvements Program?                                                              1

Goals                                                                                                                     1

Process                                                                                                                  2

Public Forum Comments                                                                                         3

 

2002-17 Capital Improvements Program: Manager’s Message                                 

 

Why Is This an Unusual Year?                                                                                4

Summary                                                                                                                4

Structure of the Recommended Capital Improvements Program                               6

Future Steps                                                                                                           9

Conclusion                                                                                                             9

 

2002-17 Capital Improvements Program Tables

 

Table 1: Capital Repair and Maintenance Fund                                                      10

Table 1A: Comparison of Identified Needs to Scheduled Funding                          11

Table 1B: Installment Financing Summary: Facility Maintenance Projects                12

Table 2: Bonds                                                                                                     13

Table 3: Other Sources                                                                                         14

Table 4: Unfunded Projects                                                                                   15

                                                                                                                            

Appendices

 

1.       Summary of Public Forum Comments

2.       Summary of Written Comments from Advisory Boards

3.       Priorities for Selecting CIP Projects

4.       Descriptions of Project Categories

5.       Capital Improvements Program Funding Sources

 

 

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