Table 4: Unfunded Projects									[March 26, 2003]				2003-18 PRELIMINARY CAPITAL IMPROVEMENTS PROGRAM
Ref #		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 (2003-18)	Priority	Type
Municipal Operations Facilities
a	Multimodal Transportation Center (Transfer Facility)			700,000	8,000,000												8,700,000	7	E
b	Expand Police Headquarters Building			900,000	2,300,000	1,800,000											5,000,000	4	E	Bond	Police
c	Police Training Complex	150,000	521,000														671,000	7	E	Unspecified	Police
d	Fire Classroom at Training Grounds/Bleachers	80,000														80,000	160,000	5	E	Fire
e	Fire Stations Nos. 1, 2, 3 and 4: Sprinkler Retrofit	45,000		40,000		40,000		40,000									165,000	5	I
Infrastructure
f	Downtown Streetscape - Improvements		500,000			500,000			500,000			500,000			500,000		2,500,000	2	M
g	Entranceway Corridors		100,000						100,000						100,000		300,000	6	I
Communications and Technology
h	Fiber Optic Network Project	600,000															600,000	7	I
i	800 Mhz Radio (Town-Wide)					5,000,000											5,000,000	5	I
j	Downtown Camera Monitoring System	48,300															-	5	I
Parks and Other Public Use Facilities
k	Ballfield and Tennis Court Light Replacement	350,000															-	4	M
l	Dry Creek Greenway Trail	250,000															-	6	E
	TOTAL	1,523,300	1,121,000	1,640,000	10,300,000	7,340,000	0	40,000	600,000	0	0	500,000	0	0	600,000	80,000	23,096,000
													Project Type: M=Maintenance, I=Improvement, E=Expansion