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<br /> Summary Form
<br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED Funds Required Total
<br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2006 Funds
<br /> ,� ro2riafiod 2001 2002 2003 2004 2005 2006 For Completion Required
<br /> 'cool
<br /> Dishwasher $40,000 $40, 0
<br /> Siding-H.S. $38,000 $38,000
<br /> School Van $26,000 $260000
<br /> Replace H.S.Floors $23,989 $23,989
<br /> Replace Boilers-Coombs $18,000 $18,000 i
<br /> Replace Sidewalk-Quashnet $20,000 _ $20,000
<br /> Paint Exterior-Quashnet $27,500 $270500
<br /> ReElace Floor-Quashnet $43,155 $43,155
<br /> Tennis Court $.0,000 $50,000
<br /> Town Clerk
<br /> Redistricting Project $33,300 $33,300
<br /> Town Hall
<br /> Phase II Town Hall(UE.Level) $30,000 App.$300K $45,000 $43,500 $42,000 $40,500 $211,500 $412,500
<br /> Basement Renovations (with Phase 1I) $0
<br /> Cemetery Study $20,000 $20,000
<br /> Total this page $154,000 $122,789 $138,155 $43,500 $42,000 $40;500 $211,500 $752,444
<br /> Total All Requests $145,289 $650,589 $1, 7,578 1 $10807,612 1 $1,284,087 1 $1,4470007 $1,411,6571 $6,873,220 L $15,162,039
<br /> Town of Mashpee, Office of the Selectmen
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