Table 1-C: Proposed Capital Improvements Fund Projects: OPTION C												[March 26, 2003]				PRELIMINARY 2003-18 CAPITAL IMPROVEMENTS PROGRAM
Ref #		Reapprop. to 2002-03 Budget	2002-03 Budget	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
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	125,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	1,525,000		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	7,000							70,000	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	25,000	375,000		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	650,000		4	I/M	PW
16	Sidewalk and Bicycle Facilities	194,516		200,000	110,000	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	2,485,000		2	E	Plan
17	Extraordinary Maintenance-Infrastructure		26,000	85,000	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	785,000		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		100,000	74,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	1,149,000		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	50,000	650,000		5	I	Eng.
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	63,000				880,000	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
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			125,000	85,000	100,000	100,000	100,000	100,000	125,000	125,000	125,000	150,000	150,000	150,000	175,000	175,000	175,000	1,960,000		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	41,000	40,000	38,000	36,000	36,000	34,000	33,000	32,000	30,000	29,000					390,000	300,000	4	M	P&R
35	Cemetery Beautification	9,654		35,000	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	10,000	175,000		6	M	PW
Other
36	Reserve for Facility Maintenance			-	-	158,000	171,000	153,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000	3,982,000
	TOTAL	340,876	924,000	2,000,000	1,709,000	1,729,000	1,649,000	1,544,000	1,712,000	1,773,000	1,673,000	1,664,000	1,405,000	1,345,000	1,233,000	1,110,000	1,110,000	1,135,000	22,791,000
	Projects Under Contract	NA	426,000	576,000	536,000	287,000	276,000	265,000	254,000	242,000	231,000	220,000	-	-	-	-	-	-	2,887,000
	Funding amounts in bold are contractual obligations								OPTION C
	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
				2,000,000	1,709,000	1,729,000	1,649,000	1,544,000
	340876			-	-	-	-	-
			Roof jobs	289000
			Installment payments	45000	43500	42000	40500	39000	37500	36000	34500	33000	31500
					40,500	39,450	40,500	40,500	40,500	40,500	40,500
				P.O./Court	225,000	217,500	210,000	202,500	195,000	187,500	180,000	172,500	165,000	157,500
				IFC	52,500	67,500	67,500	67,500	67,500	67,500	67,500	67,500
					514,500
				comm ctr	142,500	137,750	133,000	128,250	123,500	118,750	114,000	109,250	104,500	99,750
				museum roof	9,000
				IFC roof	67,500	65,250	63,000	60,750	58,500	56,250	54,000	51,750	49,500	47,250
				Hargraves/AD Clark	180,000	174,000	180,000	180,000	180,000	180,000	180,000