5 Land, Buildings and Improvements – Rank Purchase Project Name Cost Town Funding Funding Sources Fund Date Participation Number 1 FY-15 Acquire USFS Land (80 acres) $1,500,000 $1,500,000 RT Bond? Developer? TBD Yellow Book Appraisal $40,000 $40,000 General Fund 1000-411000-357 2 FY-15 Town Hall Furnishing & Equipment $12,000 $12,000 Resort Tax X-fer 1000-411250-364 3 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 via YHC $10,000 from TBID 4 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. 5 FY-15 Ice Rink in Pioneer Park $63,000 $63,000 Resort Tax X-fer 4000-460439-936 6 FY-15 UPDL Generator Building Rehabilitation $77,000 $57,000 Resort Tax X-fer 4000-411240-937 ($22K re-appropriated from FY 14 budget) $10,000 YHC Grant $10,000 TBID 7 FY-15 Re-roof RR Tower $27,500 $27,500 Resort Tax X-fer 4000-411240-929 8 FY-15/16 Surface the Frontier Trail TBD TBD RAC Grant 4000 Town contribution? 9 FY-16 Construct Equipment Storage Barn $50,000 $50,000 Resort Tax X-fer 4000-411240-920 10 TBD Picnic Pavilion or Public Benefit Project $28,000 $28,000 Resort Tax X-fer 4000-411240-920 11 TBD Install Elevator in Town Hall $100,000 $100,000 Resort Tax X-fer 4000 12 TBD Relocate Public Services Shops TBD TBD TBD TBD 13 TBD Construct Aquatic Center TBD Town Land Donations and Grants TBD 14 TBD Construct Amphitheater/Pavilion $100,000 Town Land Donations and Grants 4000 15 TBD Construct Workforce Housing TBD TBD TBD TBD
5 – Land, Buildings and Improvements Rank Purchase Date Project Name Cost Town Funding Participation Funding Sources Fund Number 1 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 2 FY-15 Town Hall Furnishing & Equipment $12,000 $12,000 Resort Tax X-fer 1000-411250-364 3 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 via YHC from TBID 4000-411240-929 4 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 5 FY-15 Ice Rink in Pioneer Park $63,000 $63,000 Resort Tax X-fer 4000-460439-936 6 FY-15 UPDL Generator Building Rehabilitation ($22K re-appropriated from FY 14 budget) $77,000 $57,000 $10,000 $10,000 Resort Tax X-fer YHC Grant TBID 4000-411240-937 7 FY-15 Re-roof RR Tower $27,500 $27,500 Resort Tax X-fer 4000-411240-929 8 FY-15/16 Surface the Frontier Trail TBD TBD RAC Grant Town contribution? 4000 9 FY-16 Construct Equipment Storage Barn $50,000 $50,000 Resort Tax X-fer 4000-411240-920 10 TBD Picnic Pavilion or Public Benefit Project $28,000 $28,000 Resort Tax X-fer 4000-411240-920 11 TBD Install Elevator in Town Hall $100,000 $100,000 Resort Tax X-fer 4000 12 TBD Relocate Public Services Shops TBD TBD TBD TBD 13 TBD Construct Aquatic Center TBD Town Land Donations and Grants TBD 14 TBD Construct Amphitheater/Pavilion $100,000 Town Land Donations and Grants 4000 15 TBD Construct Workforce Housing TBD TBD TBD TBD
Capital-Improvement-Plan-14-15.docx