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SccnnnaY3� of Capital Projects .F <br /> — FYI through Y2004- 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 , 19996 <br /> ts remain unfunded over the next five years . <br /> The following projec <br /> �- S 797 , 635 Fire Department Renovations <br /> p $ 257000 Fiber Optic Cabling — Seed money for long- range plan <br /> a $ 4 , 855 , 315 Outdoor Swimming Pool <br /> -- $ 3 ,2421671 Town Hall Renovations <br /> $ 72 , 114 Sculpture Project <br /> $ 76 , 643 Tree Planting Project <br /> $ 2 , 9971952 Greenways <br /> �- $ 769 , 341 Local Road Improvements <br /> 3627398 Playground Equipment <br /> $ 33788 , 688 . Gymnasium <br /> $ - 645359 , 307 Northern Community Park <br /> $23, 347, 064 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 a 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 fiunding includes contribution to Hannah St. <br /> 1sidewalk and fands for a sidewalk on Autumn Drive when a connector road is built <br /> Bikeways — Entire project funded ; increased intergovernmental share anticipated for <br /> Roberson Place bikepath project <br /> Town* Parking Lots — Purchase of one parking lot versus three requested <br />