FACILITIES
City-Wide Facilities Master Plan $200,000 Fire Station 1 & Fire Station 2 Renovation Design $500,000
Subtotal $700,000 STREET MAINTENANCE
TH Johnson Street Maintenance $1,250,000 Lake Drive Street Maintenance $2,500,000 Fifth & Murphy Street Improvements $1,000,000
Subtotal $4,750,000 Sidewalk and Streetscapes MLK Sidewalk (Robinson St., Frank St., & Robinson Park) $4,500,000 Downtown Streetscape (Corners of 2nd & Talbot and 2nd & Main) $1,500,000 Subtotal $6,000,000 DRAINAGE
Tammi Lane $1,150,000 Burkett Street $350,000 Velma Drive $1,100,000 Old Thorndale Road $435,000 Subtotal $3,035,000 $18,485,000 Administration, Project management, Contingency: $2,000,000 TotalBondAmount $20,485,000 PARKS
Bull Branch Pavilion Replacement $137,500 Bull Branch Ballfield/Park and Rotary Restroom Update $60,500 Bull Branch, Mallard, Rotary Improvements (Concourse, Shade structures, Bleachers) $385,000 Bull Branch Fishing Pier Improvements $148,000 LED Light Upgrade at Bull Branch, Rotary Softball $602,400 Heritage Splash Pad Reconstruction $660,000 Robinson Park Drive and Parking Lot $192,000 Synthetic Turf Two Infields in TRP $369,600 Murphy/Rotary Drive Improvements and Parking $935,000 Design/Project Management 15% $510,000
Subtotal $4,000,000 Subtotal of all projects:
