Planning Commission's Recommendation
Jefferson Street Park $45,000
Runnymede Park 100,000
Downtown Street Improvements 420,000
Storm Drainage Improvements 350,000
GSA-Vehicles/Equipment 175,000
Information Technology 612,000
Minor Road Construction 40,000
Major Building Maintenance 81,000
Herndon Community Center, Phase 4 3,500,000
Cultural Arts Center 50,000
Public Safety Center 200,000
Total (General Fund Only) $5,573,000
Town Manager's Recommendation
Jefferson Street Park $45,000
Runnymede Park 100,000
Downtown Street Improvements 420,000
Storm Drainage Improvements 350,000
GSA-Vehicles/Equipment 175,000
Information Technology 612,000
General Road-Minor Construction 40,000
Major Building Maintenance 81,000
Herndon Community Center, Phase 4 300,000
Cultural Arts Center 50,000
Public Safety Center 200,000
Total (General Fund Only) $2,373,000
The Capital Improvement Program is funded by the general and enterprise funds, while being supplemented by county, state and federal sources, as well as capital leases and bond proceeds.