Complete Document - City of Auburn

City of AuburnCapital Improvements Program ScheduleFY 2003-2008Project FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 Funding SourceLEISURE FACILITIESSoccer Complex $2,500,000 5-Mill Ad Tax BondDuck Samford Park - Phase II $2,000,000 5-Mill Ad Tax BondCemetery Development $2,000,000 5-Mill Ad Tax BondFrank Brown Recreation Center Renovation/Teen Center $350,000 CDBGSenior Citizen Center/Therapeutics/Office Space $1,000,000 General Fund/CDBGTennis Courts $1,000,000 GO Warrant/MembershipTeen Center/Playground $500,000 GO Warrant/CDBGFelton Little Park Improvements $50,000 CDBGPitts Street Park $50,000 General FundArts Center - Phase II $2,000,000 GO Warrant/5-Mill Ad Tax BondLake Wilmore Park and Greenway ** $150,000 GO Warrant/Trails GrantKiesel Park Improvements $2,000,000 GO WarrantParkerson Mill Park and Greenway ** $500,000 General Fund/Trails GrantFuture Park Property $400,000 $400,000 GO WarrantBoykin CC Modernization $200,000 CDBGTown Creek Park and Greenway - Phase I and Phase II $2,500,000 $1,500,000 5-Mill Ad Tax BondMLK Park Lights $50,000 General FundDuck Samford Stadium Improvements * $1,000,000 GO WarrantBaptist Hill Cemetery Fence $30,000 General Fund/PrivateSaugahatchee Greenway $250,000 General Fund/Trails GrantStoker Street Park $50,000 General FundDrake School Playground $20,000 General FundSIDEWALKS AND BIKEWAYSTEA-21 SidewalksNorth College Street: Drake Avenue to Shelton Mill Road (one side) ** $112,000 GO Warrant/TEA-21Opelika Road: East University Drive to Commerce Drive** $240,000 GO Warrant/TEA-21Dumas Drive: Heard Avenue to Samford Avenue ** $130,500 GO Warrant/TEA-21Woodfield Drive: South College Street to Wrights Mill Road ** $234,000 GO Warrant/TEA-21North Donahue Drive: Bedell Avenue to Greentree Terrace** $50,000 General Fund/TEA-21South Gay Street: Camellia Drive to East University Drive ** $180,000 General Fund/TEA-21Chewacla Drive: Thach Avenue to Samford Avenue ** $150,000 General Fund/TEA-2187Future SidewalksEast University Drive: Gatewood Drive to Dean Road $70,000 General FundArmstrong Street: Moore Circle to Thach Avenue $62,000 General FundDrake Avenue and Perry Street: North College Street to Opelika Road $80,000 CDBGGenelda Avenue: Cox Road to Toomer Street $20,000 CDBGNorth Gay Street: Halal Court to Shelton Mill Road $55,000 General FundThomas Street: Genelda Avenue to Magnolia Avenue $15,000 CDBGJanet Drive: Hollon Avenue to Heard Avenue $64,000 General FundOpelika Road: Temple Street to Dean Road $130,000 General FundEast University Drive: Dean Road to Shelton Mill Road $65,000 General FundBoykin Street: Mary Brooks Drive to Stubb Avenue $37,000 General FundEast University Drive: Glenn Avenue to Samford Avenue $307,000 General FundSlaughter Avenue: 734 Slaughter Avenue to Foster Street $62,000 General FundBedell Avenue $66,000 General FundClark Avenue $92,300 General FundGlenn Avenue: Byrd Street to Donahue Drive $75,000 General FundByrd Street: State Hwy 14 to Magnolia Avenue $86,200 General FundMagnolia Avenue: Byrd Street to Wire Road $190,000 General FundFoster Street $238,000 General Fund