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i . <br /> I <br /> I I �02/8/99 *age 1 <br /> Town of Mashpee <br /> Departmental Requests <br /> FY 000 Capital Improvement Program Updated December 8,1999 <br /> Summary Form Vi h Amor i a ionala,jar Projects <br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED Funds Required uired Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2006 Funds <br /> ,Ap2ropriatio 2001 2002 2003 2004 2005 2006 For Completion, Required <br /> Conservation <br /> Vehicle $22,000 $22,000 <br /> Council on Aging <br /> Space Needs Study with L.S. $25,000 $25,000 <br /> Senior Center Expansion App.$1.7M $200,000 $194,250 $188,500 $1,791,000 $2,373,750 <br /> Replace Senior Van $37,000 $37,000 <br /> Health Department <br /> Transfer Station Improvements $50,000 $70,000 $50,000 $170,000 <br /> Replace 4WD Utilx Vehicle 1 $25,000. <br /> Total this page 0 $75,000 $92,000 $112,000 $200,000 $194,250 $188,500 $1,791,000 $2,627,750 <br />