Table 3: Other Sources									[March 26, 2003]				2003-18 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM		PRELIMINARY 2003-18 CAPITAL IMPROVEMENTS PROGRAM
Ref #		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	Type	Priority	Source	Department
Municipal Operations Facilities
47	Town Operations Center Space Needs Study / Preliminary Design: Transportation	168,000																168,000	I/E	2	Capital Reserve Fund, FTA, NCDOT	Transportation
48	Town Operations Center Engineering, Development: Transportation		15,200,000															15,200,000	I/E	2	Capital Reserve Fund, FTA, NCDOT
49	15-501 Park-Ride Lot		1,600,000	2,000,000														3,600,000	E	7	Capital Reserve Fund, FTA, NCDOT	Transportation
Town Facilities Leased by Others
50	Public Housing Renovations	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	11,200,000	I	4	Capital Fund Program, CDBG	Housing
Infrastructure
51	Wallace Parking Facility Capital Maintenance			30,000	25,000	80,000	95,000	62,000	6,000			16,000	75,000	120,000		22,000	190,000	423,000	M	4	Parking Fund (?)
52	Wallace Parking Facility Capital Improvement Project*			35,000														$35,000	I	7	Parking Fund (?)
53	Weaver Dairy Road Improvements Project			566,000														$566,000	I	2	STP/DA	Engineering
Communications and Technology
54	Traffic Signal System Upgrade		360,000										360,000					$720,000	I	2	MPO Direct Allocation	Engineering
55	Traffic Signal System Upgrade		2,550,000										2,550,000					$5,100,000	I	2	NCDOT TIP Funds	Engineering
56	Library  Phone System Replacement				23,000													$23,000	I	4	Library Gift Funds	Library
57	Library Automation System Replacement		104,000	161,000														$265,000	I	4	Library Gift Funds	Library
58	Library Materials Control system			150,000	68,000													$218,000	I	7	Library Gift Funds	Library
59	Library Internet Access Improvements		62,000	16,000	12,000													$90,000	I	7	Library Gift Funds
Parks and Other Public Use Facilities
60	Aquatics Center			4,355,000														$4,355,000	E	2	1997 and 2001 County Bonds	P&R
61	Greenways – Bond Projects		100,000		900,000													$1,000,000	E	2	2001 Orange County Bond	P&R
62	Southern Community Park	175,000	720,000	1,000,000	1,000,000													$2,895,000	E	2	1997 and 2001 Orange County Bonds	P&R
	TOTAL	1,043,000	21,396,000	9,013,000	2,728,000	780,000	795,000	762,000	706,000	700,000	700,000	716,000	3,685,000	820,000	700,000	722,000	890,000	45,858,000
	*Local match of $142,000 is reserved in the Town's sidewalk bicycle funds
															Project Type: M=Maintenance, I=Improvement, E=Expansion
													2003-18 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM