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Finance & Budget
Capital Improvements Program
For FY2012-2013 Through FY2017-2018
TABLE OF CONTENTS:
Town of Carrboro Capital Improvements Program FY2012-2013 Through FY2017-2018
Message from the Manager
Section I - Summary
CIP Document Organization
The Capital Improvements Program
Summary Table of CIP Projects by Fiscal Year
Section II - Individual Project Descriptions
Street Resurfacing
Sidewalks
Park Maintenance and Replacement Fund
Town Parking Lots
Public Works Facility
Greenways
Stormwater Management
Martin Luther King, Jr. Park
Lease-Purchase Schedule for Vehicles and Equipment
Weaver Street Reconstruction
Information Technology Schedule
Section III - Appendix
Impact of CIP on Operating Budget and the Town's Fiscal Health
Summary Table of the Impact of CIP on Debt Ratios
Potential Tax Rate Impact of the CIP
Unfunded Projects