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i i 4AT <br /> PSB6URSEMENTS <br /> Dent ETIE UIRED <br /> Request FY 2003 FY 2004 FY 2005, EFY 2006 FY 2007 FY 2008 After 2009 Total Funds Required <br /> School <br /> I CC Site&Pk Lot Ing rovement 666 SO0 BOND <br /> uashnet Tennis Courts 73 000 BOND <br /> Wheelchair Transport Van Sued 13,407 13,407 I3 407 26,814 <br /> Sys-Wide Computer RPL-700 units 100,000 0 0 <br /> School Van Sped 23,343 23,343 23,343 <br /> uashnet School Floorinci 50,000 0 0 <br /> Copier Replacement Phase 1 27,200 0 0 <br /> Copier Replacement Phase 2 27,165 0 0 <br /> Copier Replacement Phase 3 20,667 20,667 62,001 <br /> Security Package 136,665. 1 136.665 <br /> k CC ousIns m Ceilir 7 <br /> Total School 141431080.-... 173,r415, '. 667 EI .01 a 823 <br /> Shellfish <br /> Vehicle-4wd 30 000 30,000 <br /> Buildina 80,000 0 0 <br /> Total Shellfishi1 00 000 $30,jOOO <br /> Trams ar 'tation <br /> Building/Site Improvements ;t, 70,,0001 BID 0 <br /> ><L Recycling Improvements. -7 -JO ---E30 N D 0 <br /> Total Transfer Station 145,00 0 0 <br /> Town HaI <br /> Septic System 35,000 35,000 35,000 <br /> Town Hall Generator 72,000 0 72,000. 72,000 <br /> Phase II Town Half 300,000. 300,000 <br /> Total Town Fall 107,000, 35fGOOl 0 407 DO <br /> A <br />