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Sumramaiy of Capital Projects — FYI999 -2000 through FY2004- -05 <br />The Town, due to limited resources over the next five years, must prioritize the capital <br />needs identified in the Capital Improvement Program that was submitted to the Board on <br />November 4, 1999. <br />The following projects remain unfunded over the next five years: <br />$ 797,635 <br />$ 25,000 <br />$ 4,855,315 <br />$ 3,242,671 <br />$ 72,114 <br />$ 76,643 <br />$ 2,9.97,952 <br />$ 769,341 <br />$ 362,398 <br />m <br />$3,788 ' 688 <br />$6, 59,307 <br />$23,347,064 <br />Fire Department Renovations <br />Fiber Optic Cabling — Seed money for long -range plan <br />Outdoor Swimming Pool <br />Town Hall Renovations <br />Sculpture Project <br />Tree Planting Project <br />Greenways <br />Local Road Improvements <br />Playground Equipment <br />Gymnasium <br />Northern Community Park <br />TOTAL UNFUNDED <br />Several projects have been modified in scope until future revenue streams can be <br />identified. The projects and their funded scope include: <br />Smith Middle School -- Funded initial phase of athletic field construction. Town has <br />submitted draft of formal joint arrangement with the schools and is awaiting its return. <br />Small Park (Hillsborough Road) — Land purchase and design study for future <br />development of the park (in the event that grant funding or other funding becomes <br />available) <br />Public Works Facility — Land purchase only <br />Sidewalks -- At Board direction, sidewalk funding includes contribution to Hannah St. <br />sidewalk and funds for a sidewalk on Autumn Drive when a connector road is built <br />Bikeways — Entire project funded; increased intergovernmental. shareanticipated for <br />Roberson Place bikepath project <br />Town Parking Lots -- Purchase of one parking lot versus three requested <br />