Table 2. Manager's Recommended 2002-2017 Capital Improvements Program - Bonds
		Bond Sale Schedule
Ref #		Phase I: 1997-98 & 1998-99	Phase II: 1999-2000 & 2000-01	Phase III: 2002-03 & 2003-04*	TOTAL	Bond Issue
1. MUNICIPAL OPERATIONS FACILITIES
31	Fire Station No. 5 / Truck	120,000	1,180,000		1,300,000	1996 Public Safety
32	Police: Building Renovations		600,000	100,000	700,000	1996 Public Safety
33	Public Works Improvements/Site Development		210,000	290,000	500,000	1996 Public Works
2. TOWN FACILITIES LEASED BY OTHERS
3. INFRASTRUCTURE
34	Bridge Replacement	180,000	250,000	270,000	700,000	1996 Streets
35	Curb and Gutter Replacement/Improvements		100,000	200,000	300,000	1996 Streets
36	Downtown Improvements - Streetscape	100,000	400,000	500,000	1,000,000	1996 Streets
37	Drainage Assistance		40,000	60,000	100,000	1996 Streets
38	Drainage Improvements		170,000	230,000	400,000	1996 Streets
39	Sidewalk and Bicycle	200,000	200,000	100,000	500,000	1996 Streets
4. COMMUNICATIONS AND TECHNOLOGY
5. PARKS AND OTHER PUBLIC USE FACILITIES
40	Homestead Aquatics Center			1,230,000	1,230,000	1996 Parks
41	Hargraves Gym	425,000			425,000	1996 Parks
42	Homestead Park	3,260,000		85,000	3,345,000	1996 Parks
43	Open Space	265,000	1,550,000	1,185,000	3,000,000	1996 Open Space
	TOTAL	4,550,000	4,700,000	4,250,000	13,500,000
*On Febaruary 25, 2002 the Town Council postponed the sale originally scheduled for early 2002.