Table 1-A: Proposed Capital Improvements Fund Projects: OPTION A										[March 26, 2003]						PRELIMINARY 2003-18 CAPITAL IMPROVEMENTS PROGRAM
Ref #		Reapprop. to 2002-03 Budget	2002-03 Budget1	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	2017-18	TOTAL: 2003-04 - 2017-18	Principal Amount	Priority	Type	Dept
Municipal Operations Facilities
1	Town Operations Center:  Land Acquisition Installment Debt Payments		131,000	126,000	122,000	117,000	112,000	107,000	102,000	97,000	92,000	87,000							962,000	870,000	1	E	Carryover
2	Extraordinary Maintenance, Emergency Repairs	52,707	75,000		75,000	75,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	1,350,000		2	M	PW
3	Building Condition Assessment Program					60,000					70,000					85,000			215,000		4	M	PW
4	Town Hall Generator Installment Debt Payments		30,000		30,000	30,000	30,000	30,000											120,000	120,000	2	I	PW
5	Town Hall Carpet Replacement					135,000													135,000		4	M	PW
6	Roof Repair - Town Hall, Fire Stations #2 and #3: Installment Debt Payments				45,000	44,000	42,000	41,000	39,000	38,000	36,000	35,000	33,000	32,000					385,000	300,000	4	M	PW
7	Fire Training Facilities: Capital Improvement Project		45,000		45,000														45,000		2	M	PW
8	Police Generator Installment Debt Payments		22,000		23,000	23,000	23,000	23,000											92,000	100,000	2	I	PW
Town Facilities Leased by Others
9	IFC Shelter Capital Repairs: Installment Debt Payments		68,000		65,000	63,000	61,000	59,000	56,000	54,000	52,000	50,000	47,000						507,000	450,000	4	M	PW
10	Museum Roof Capital Repairs: Installment Debt Payments		9,000	9,000	8,000	8,000	8,000	8,000	8,000	7,000	7,000	6,000							69,000	60,000	4	M	PW
11	Post Office/Courthouse Capital Repairs: Installment Debt Payments				225,000	218,000	210,000	203,000	195,000	188,000	180,000	173,000	165,000	158,000					1,915,000	1,500,000	4	M	PW
Infrastructure
12	Drainage Assistance Program*																		-		4	I	Eng.
13	Stormwater Utility Development		130,000																-		2	E	Eng.
14	Curb Repairs: ADA Compliance		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	350,000		3	I	PW
15	Curb and Gutter Replacement / Improvements	41,420			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	I/M	PW
16	Sidewalk and Bicycle Facilities	194,516			125,000	125,000	125,000	125,000	125,000	125,000	125,000	150,000	150,000	200,000	225,000	225,000	225,000	250,000	2,300,000		2	E	Plan
17	Extraordinary Maintenance-Infrastructure		26,000		25,000	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	675,000		2	M/I	PW
Ref #		Reapprop. to 2002-03 Budget	2002-03 Budget1	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	2017-18	TOTAL	Principal Amount	Priority	Type	Dept
18	Railroad Crossing Improvements	9,000																	-		2	I	Eng.
19	Small Park Improvements	8,579			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		2	I	PW
20	Traffic Calming Devices	25,000				50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000		50,000	600,000		I	I
21	Homestead Road Widening, Sidewalks - Local Match					61,000													61,000
22	Bolinwood Drive Bridge Replacement: Installment Debt Payments				97,000	94,000	90,000	87,000	83,000	80,000	77,000	73,000	70,000	66,000	73,000				890,000	620,000	4	M	Eng.
23	Repair Police Department Parking Lot		50,000																-		2	M	CIP Fund
24	Parking Lot, Pedestrian/Bikeway Maintenance				30,000														30,000		4	M
Communications and Technology																			-
25	Update Town-wide Aerial Photography*		40,000																-		2	I	Eng.
26	Traffic Signal System Upgrade				90,000									90,000					180,000		2	I	Eng.
27	Infrared Rescue Cameras: Installment Debt Payments		28,000	28,000															28,000		1	I	Carryover
Parks and Other Public Use Facilities
28	Greenways				75,000	75,000	100,000	100,000	100,000	125,000	125,000	125,000	150,000	150,000	150,000	175,000	175,000	175,000	1,800,000		1	M	P&R
29	Hargraves Center / AD Clark Capital Repairs: Installment Debt Payments		180,000	175,000	168,000	162,000	156,000	150,000	144,000	138,000	132,000	126,000							1,351,000	1,200,000	1	M	PW*
30	Community Center Capital Repairs: Projected Installment Debt Payments						143,000	138,000	133,000	128,000	124,000	119,000	114,000	109,000	105,000	100,000			1,213,000	950,000
31	Meadowmont School Gym Payments to Schools		38,000	238,000	238,000														476,000		1	E	P&R
32	Public Art		7,000																-		2	E	P&R
33	Replace Bleachers at Culbreth, Ephesus, Hargraves		20,000																-		2	M	PW
34	Tennis and Basketball Courts: Capital Repairs: Installment Debt Payments				41,000	40,000	38,000	36,000	36,000	34,000	33,000	32,000	30,000	29,000					349,000	300,000	4	M	P&R
35	Cemetery Beautification	9,654			10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	140,000		6	M	PW
Other
36	Reserve for Facility Maintenance				47,000	164,000	176,000	102,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	3,989,000
	TOTAL	340,876	924,000	576,000	1,709,000	1,729,000	1,649,000	1,544,000	1,706,000	1,699,000	1,738,000	1,661,000	1,444,000	1,519,000	1,238,000	1,270,000	1,035,000	1,110,000	21,627,000
	Projects Under Contract	NA	426,000	576,000	536,000	287,000	276,000	265,000	254,000	242,000	231,000	219,000	-	-	-	-	-	-	2,886,000
	Funding amounts in bold are contractual obligations								OPTION A
	1 This column does not include reappropriations from prior years.															Project Type: M=Maintenance, I=Improvement, E=Expansion
	*Potential Stormwater Utility project in future years
				576,000	1,709,000	1,729,000	1,649,000	1,544,000
				-	-	-	-	-