Table 6 Capital Improvement Plan Summary – Summary Purchase Project Name Cost Funding Funding Sources Fund Number Date Participation Number 1 TBD Parkway Paving Project $1,800,000 FY-15 Phase I Drainage Improvements. Bulk of $221,570 $221,570 Resort Tax X-fer 4070-430230-354 – project complete. Cost shows left to pay. TBD Phase II - Paving $1,100,000 $1,100,000 Intercap loan 2 FY-15 Seal Town Streets $25,000 $25,000 Gas Tax 2820 3 TBD Repave Town Streets Allocate Funding $3,300,000 $175,000 Resort Tax X-fer to 4075 – FY-15 Allocate $175,000 in FY 15 (includes $50K Street Capital Fund payback for parkway project). 4 FY-15 Annual Sidewalk Maintenance ADA $25,000 $25,000 General Fund 1000-430262-365 – Accessibility Improvements FY14 work complete. New $$ for 2015. 5 FY-15 Acquire USFS Land (80 acres) $1,500,000 $1,500,000 RT Bond? TBD Yellow Book Appraisal $40,000 $40,000 Developer? 1000-411000-357 General Fund 6 FY-15 Town Hall Furnishing & Equipment $12,000 $12,000 Resort Tax X-fer 1000-411250-364 7 FY-15 East facing window replacement in UPDL $52,900 $26,500 Resort Tax X-fer 4000-411240-929 Firehole Room. Remaining to be paid. $20,000 Grant via YHC TBD $10,000 Grant from TBID 8 FY-15 Replace Sidewalk/Steps on East Side of $25,000 $25,000 Resort Tax X-fer 1000-411252-920 UPDL. Complete. Remainder to pay in 14-15. 9 FY-15 Ice Rink in Pioneer Park $63,000 $63,000 Resort Tax X-fer 4000-460439-936
Table 6 – Capital Improvement Plan Summary Summary Number Purchase Date Project Name Cost Funding Participation Funding Sources Fund Number 1 TBD FY-15 TBD Parkway Paving Project Phase I – Drainage Improvements. Bulk of project complete. Cost shows left to pay. Phase II - Paving $1,800,000 $221,570 $1,100,000 $221,570 $1,100,000 Resort Tax X-fer Intercap loan 4070-430230-354 2 FY-15 Seal Town Streets $25,000 $25,000 Gas Tax 2820 3 TBD FY-15 Repave Town Streets – Allocate Funding Allocate $175,000 in FY 15 (includes $50K payback for parkway project). $3,300,000 $175,000 Resort Tax X-fer to Street Capital Fund 4075 4 FY-15 Annual Sidewalk Maintenance – ADA Accessibility Improvements FY14 work complete. New $$ for 2015. $25,000 $25,000 General Fund 1000-430262-365 5 FY-15 Acquire USFS Land (80 acres) Yellow Book Appraisal $1,500,000 $40,000 $1,500,000 $40,000 RT Bond? Developer? General Fund TBD 1000-411000-357 6 FY-15 TBD Town Hall Furnishing & Equipment $12,000 $12,000 Resort Tax X-fer 1000-411250-364 7 FY-15 East facing window replacement in UPDL Firehole Room. Remaining to be paid. $52,900 $26,500 $20,000 $10,000 Resort Tax X-fer Grant via YHC Grant from TBID 4000-411240-929 8 FY-15 Replace Sidewalk/Steps on East Side of UPDL. Complete. Remainder to pay in 14-15. $25,000 $25,000 Resort Tax X-fer 1000-411252-920 9 FY-15 Ice Rink in Pioneer Park $63,000 $63,000 Resort Tax X-fer 4000-460439-936