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CHI&03/16/1999lepage 1 <br /> Town ofMashpee <br /> Departmental Requests <br /> FY 2000 Capitan Improvement Program Updated March 12, 1999 <br /> Summary Form With Amortization of Major Projects <br /> Department ent Project ESTIMATED DISBURSEMENTS S III D Funds Required 'Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Atter 2005 Funds <br /> Appropriation 2000 2001 2002 2003 2004 2005 For Completion, required <br /> Assessing <br /> Mapping $330,000 $55,000 $385,000 <br /> Vehicle $25,000 <br /> Conservation <br /> Vehicle $229000 $2200 <br /> ONION IVA .011 i <br /> Council on Aging <br /> Space Nees Study 17,500 $17,500 <br /> Adult SocialADay Care $30,000 $291000 $28,000 $27,000 $141,000 $25500 <br /> f <br /> Total this purge I $3301000 $25,000 $94,500 $301000 $29,000 1 $287000 $279000 S1419000 $679,500 <br />