Table 4. Unfunded 2002-17 Projects  
Ref # Project 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 Priority Type
1. MUNICIPAL OPERATIONS FACILITIES                                    
57 Housing Administration: Capital Maintenance   19,186 95,082       5,300 19,504         19,504           158,576 4 M
58 Housing Maintenance: Capital Maintenance   4,770 21,624 4,134     5,300 4,770   6,784     4,770            52,152 4 M
59 Field Operations Building: Capital Maintenance   10,282   12,190   74,200     12,190         12,190         121,052 4 M
60 Garage No. 1: Capital Maintenance   19,292 31,906     5,300   16,748         4,028            77,274 4 M
61 Garage No. 2: Capital Maintenance 5,300 7,526   30,846                              43,672 4 M
62 Expand Police Headquarters       900,000 2,300,000 1,800,000                      5,000,000 4 E
63 Municipal Operations Signage 10,000                                    10,000 4 M
64 Sprinkler Retrofit for Fire Station No. 1 45,000   40,000   40,000   40,000                       165,000 5 I
65 Classroom at Fire Training Grounds 74,000                                    74,000 7 E
66 Police Training Complex 150,000 521,500       671,500 7 E
2. TOWN FACILITIES LEASED BY OTHERS                                    
3. INFRASTRUCTURE                                    
67 Cemetery Beautification 25,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 5,000 5,000       215,000 2 M
68 Drainage Assistance Program 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000       300,000 2 I
69 Sidewalk and Bicycle Facilities   115,000      40,000      38,000     15,000     15,000     20,000       5,000    5,000  50,000     50,000               353,000 2 E
70 Curb Repairs: ADA Compliance 25,000                                    25,000 3 I
71 Curb and Gutter Replacement/Improvements   50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000       700,000 4 M
72 Downtown Improvements - Streetscape     500,000     500,000     500,000     500,000          2,000,000 4 M
73 Extraordinary Maintenance - Infrastructure 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000       750,000 4 I
74 Parking Lots/Bike&Ped Paths/Trails 100,000 100,000 100,000 50,000 50,000 50,000 50,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000       700,000 4 M
75 Traffic Calming Projects/Construction 20,000 20,000 20,000 20,000 35,000 35,000 35,000 35,000 35,000 45,000 45,000 45,000 45,000 45,000 60,000       540,000 4 I
76 Crosswalk Improve./Special Projects 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000       375,000 5 I
77 Entranceway Corridors   100,000     50,000     100,000     50,000     100,000         400,000 6 I
78 15-501 North Park/Ride Lot 1,070,000 1,000,000                              2,070,000 7 E
79 Multimodal Transportation Center   700,000 8,000,000                            8,700,000 7 E
4. COMMUNICATIONS AND TECHNOLOGY                                    
80 Traffic Signal System Upgrade 2,425,000 2,910,000    5,335,000 2 I
81 Traffic Signal System Upgrade (Town Share)   75,000                 90,000               165,000 2 I
82 uLibrary: Capital Repairs 48,300                             48,300 5 I
83 Police:  800Mhz Radio  5,000,000    5,000,000 5 I
5. PARKS AND OTHER PUBLIC USE FACILITIES                                    
84 Greenways 109,000 62,000 64,000 41,000 22,000 22,000 22,000                       342,000 2 E
85 Small Park Improvements 50,000             1,000   50,000                 101,000 2 M
86 Library: Automation system replacement           225,000                         225,000 4 I
87 Playground Replacements/Additions 60,000 25,000 30,000 10,000 20,000                           145,000 4 I
88 Relocate Umstead Play Area 36,000       38,000 37,000 36,000 35,000 34,000 33,000 32,000 31,000 30,000 29,000 28,000       399,000 ## M
89 Restroom Replacements and Additions   85,000 60,000 30,000 60,000 30,000                         265,000 4 I
90 Lincoln Arts Center: Capital Maintenance 59,360   5,194     3,604 136,740       3,604               208,502 4 M
91 Lincoln Gym: Capital Maintenance 127,518   290,970     8,692     25,652   8,692               461,524 4 M
92 Bolin Creek Greenway, Phase 3 50,000 639,000                                 689,000 6 E
93 Morgan Creek Greenway, Phase 1a 500,000                                   500,000 6 E
94 Downtown Spray Park 500,000 15,000 85,000                               600,000 7 E
95 Dry Creek Park   25,000   200,000                             225,000 7 E
96 Meadowmont Park 300,000       300,000 7 E
  TOTAL 3,424,478 5,682,056 15,063,276 1,473,170 2,790,000 2,970,796 490,340 402,022 796,842 369,784 3,374,296 761,000 288,302 361,190 263,000 38,510,552    
a Design of Morgan Creek greenway is funded in the current year from STP/DA funds ($71,500) and about $18,000 in payment in lieu funds for the local match.