A Resolution Approving The 2006-2021 Capital Improvements Program (2006-06-26/R-18)
BE IT RESOLVED by the Council of the Town of Chapel Hill that the Council hereby approves the 2006-2021 Capital Improvements Program as described in the Manager’s Recommended Budget submitted to the Council on May 10, 2006 and revised for 2006-07 as described in the Manager’s June 26, 2006 memorandum to the Council, with the following projects to be funded by the $1,349,050 allocated for the capital improvements fund in the Operating Budget ordinance for 2006-2007:
|
Project |
Appropriation: |
|
|
2006-07 |
|
Roof Replacements Town Hall, Fire Stations #2 and #3 |
37,000 |
|
Extraordinary Maintenance, Emergency Repairs |
75,000 |
|
Building Condition Assessment Program |
25,000 |
|
Fire Station # 3 Capital Maintenance |
95,000 |
|
Fire Station # 2 Capital Maintenance |
163,000 |
|
Fire Department Mobile 800MHz Radios |
70,000 |
|
IFC Shelter – Exterior Capital Repairs: Installment Debt Payments |
56,000 |
|
Museum Roof: Capital Repairs – Installment Debt Payments |
8,000 |
|
Curb Cut Improvements - ADA Compliance |
25,000 |
|
Capital Repairs - Parking Lots and Paths |
75,000 |
|
Jay Street Paving |
16,000 |
|
Small Park Improvements |
60,000 |
|
Replacement of Town Hall HVAC System |
280,000 |
|
Hargraves Center/A.D. Clark Pool Capital Repairs |
152,000 |
|
Tennis & Basketball Court Capital Repair Installment Payments |
30,000 |
|
Cemetery Restoration |
20,000 |
|
Greenways |
47,000 |
|
Carolina Sport Art Buildings and Grounds |
13,800 |
|
Aquatics Center |
56,250 |
|
Southern Community Park |
45,000 |
|
TOTAL |
$1,349,050 |
This the 26th day of June, 2006.