Table 1B. Installment
Financing Summary: Facility Maintenance Projects |
|
|
|
|
|
|
|
|
|
|
|
Facility |
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 |
Principal |
|
Fire Station No. 2 |
|
12,000
|
12,000
|
11,000
|
11,000
|
10,000
|
10,000
|
10,000
|
9,000
|
9,000
|
8,000
|
|
|
|
|
102,000 |
73,000 |
|
Town Hall |
|
|
|
|
|
|
|
|
65,000
|
62,000
|
60,000
|
58,000
|
56,000
|
54,000
|
52,000
|
407,000 |
430,000 |
|
IFC Shelter |
52,000
|
49,000
|
47,000
|
46,000
|
44,000
|
42,000
|
41,000
|
39,000
|
37,000
|
35,000
|
|
|
|
|
|
432,000 |
340,000 |
|
Museum (Roof) |
9,000
|
8,500
|
8,500
|
8,000
|
8,000
|
7,500
|
7,500
|
7,000
|
6,500
|
6,500
|
|
|
|
|
|
77,000 |
60,000 |
|
Museum
(Other Projects) |
|
|
|
104,000
|
100,000
|
97,000
|
93,000
|
90,000
|
86,000
|
83,000
|
79,000
|
76,000
|
73,000
|
|
|
881,000 |
690,000 |
|
P.O.
Office/Courthouse |
|
|
180,000
|
174,000
|
168,000
|
162,000
|
156,000
|
150,000
|
144,000
|
138,000
|
132,000
|
126,000
|
|
|
|
1,530,000 |
1,200,000 |
|
Hargraves/A.D. Clark* |
180,000
|
175,000
|
168,000
|
162,000
|
156,000
|
150,000
|
144,000
|
138,000
|
132,000
|
126,000
|
|
|
|
|
|
1,531,000 |
1,200,000 |
|
Community Center |
|
|
|
|
|
123,000
|
119,000
|
115,000
|
111,000
|
107,000
|
102,000
|
98,000
|
94,000
|
90,000
|
86,000
|
1,045,000 |
820,000 |
|
Library |
|
|
|
|
|
|
|
|
|
|
53,000
|
51,000
|
49,000 |
47,000
|
46,000
|
246,000 |
350,000 |
|
TOTAL |
241,000 |
244,500 |
415,500 |
505,000 |
487,000 |
591,500 |
570,500 |
549,000 |
590,500 |
566,500 |
434,000 |
409,000 |
272,000 |
191,000 |
184,000 |
6,251,000 |
5,163,000 |
|
*Financing initiated. |
|
|
|
uLibrary:
Capital Repairs |
|
|
|
|
|
|
38000 |
37000 |
36000 |
35000 |
34000 |
33000 |
32000 |
31000 |
30000 |
29000 |
28000 |
|
376000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|