| Table 3. Manager's
Recommended 2002-2017 Capital Improvement Programs - Other Funds (Projected) |
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| Ref
# |
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: 2002-17 |
Priority |
Type |
Source |
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| 1.
MUNICIPAL OPERATIONS FACILITIES |
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| 44 |
Transit Operations Site Acquisition |
700,000 |
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700,000 |
2 |
I |
Capital Transit Fund |
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| 2.
TOWN FACILITIES LEASED BY OTHERS |
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| 45 |
Rehabilitation of Public Housing |
115,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
120,000 |
1,795,000 |
2 |
M |
CDBG |
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| 46 |
Rehabilitation of Public Housing |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
611,585 |
9,173,775 |
2 |
M |
Capital Fund[1] |
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| 3.
INFRASTRUCTURE |
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| 47 |
Repairs to James C. Wallace Parking
Facility |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
525,000 |
4 |
M |
Parking Fund |
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| 48 |
Homestead Rd. Widening - Bike-Ped
Improv. |
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244,000 |
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6 |
I |
STP/DA |
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| 49 |
Weaver Dairy Rd. - Bike-Ped Improv.1 |
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566,000 |
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6 |
I |
STP/DA |
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| 4.
COMMUNICATIONS AND TECHNOLOGY |
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| 50 |
Library Phone System Replacement |
20,000 |
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20,000 |
4 |
I |
Library Gift Funds |
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| 5.
PARKS AND OTHER PUBLIC USE FACILITIES |
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| 51 |
Homestead Aquatics Center2 |
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855,000 |
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855,000 |
2 |
E |
Orange Co '97 |
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| 52 |
Homestead Aquatics Center2 |
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3,500,000 |
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3,500,000 |
2 |
E |
Orange Co '01 |
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| 53 |
Library: Capital Maintenance |
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0 |
4 |
M |
Library Gift Funds |
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| 54 |
Library Mechanical System Repairs |
25,000 |
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25,000 |
4 |
M |
Library Gift Funds |
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| 55 |
Southern Community Park2 |
130,000 |
665,000 |
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795,000 |
7 |
E |
Orange Co. '97 |
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| 56 |
Southern Community Park2 |
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2,000,000 |
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2,000,000 |
7 |
E |
Orange Co. '01 |
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TOTAL |
1,636,585 |
7,786,585 |
1,576,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
766,585 |
19,388,775 |
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| 1 Local match
of $142,000 is reserved in the Town's 1996 sidewalk bond funds. |
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| 2 Timing of
County's allocation has not yet been determined by the Orange County Board of
Commissioners. |
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243552 federal |
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60888 local match - 04-05 |
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Homestead Rd. Widening -
Bike/Ped Projects: Town Share |
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uLibrary: Capital Repairs |
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38000 |
37000 |
36000 |
35000 |
34000 |
33000 |
32000 |
31000 |
30000 |
29000 |
28000 |
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