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.