Capital Improvements Program
Progress Report, May 2008
Funding Summary - 1
| Local Bonds |
| Transportation |
$4,902,000 |
| Parks & Recreation |
$5,803,000 |
| Public Safety |
$1,420,000 |
| Public Works |
$4,275,000 |
| Total |
$16,400,000 |
Funding Summary - 2
| Other Funding-Committed |
| TE Program |
$2,958,535* |
| FEMA |
$1,240,000 |
| CDBG |
$250,000 |
| Cemetery Lots Sales |
$600,000 |
| Storm Water Utility |
$150,000 |
| Total |
$5,198,535 |
*$1,400,000 in new TE Funding
Funding Summary - 3
| Local Bonds |
| TE/LCI |
$4,903,000 |
| EPD |
$250,000 |
| Other |
|
| Total |
$5,153,000 |
Projects Completed
Wayfinding System
Sidewalk Improvements – Phase I
McKoy Pool
Projects Underway
Sidewalk Improvements - Phase II
West PDL – West Trinity Bike Lanes
Oakhurst Streetscapes
Phase V Downtown Streetscapes
Greenspace Acquisition
Fire Station No. 2
Glenlake Park
Fire Station No. 1
Projects - Prelimiary Status
Public Works Building
Decatur Recreation
Decatur Cemetery Improvements
Pedestrian Safety
Phase IV Streetscapes
Project Schedule
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