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f <br /> Planning and Construction-- <br /> Capital <br /> onstruction--a ital Improvement Pto rangy Summary- BLDG MAINTENANCE, <br /> TE ANNE, <br /> Estimated Disbursements FY 2010 FY 2011 FY 2012 FY 2013 A F 2014 FY 2015 Total <br /> Generator-CA 401,000.00 40r000.00 <br /> Parldnq Lot Improvements DPW 180 000.00 180 000.00 <br /> EneLgy Improvements100,000.00; - 100 X00.00 <br /> Town Buildina Needs Assessment 25,000.00 25,000.00 <br /> Red Carpeting at Town Hall Ph II 40 000.00 40,000.00 <br /> ,Storage Garage&Phase II Pkg DPW 500,00Q.00 500 <br /> .J000.00 <br /> Torn Hall Ex ansion Phase II 500 000.00 500 000.00 <br /> Septic sten-Town Hall 60,000.0011 60,000.00 <br /> PN Lot Improvements-Town Hall 12 000.00 125,000-00 <br /> Pkq Lot Improvements- Police 85r000.00 854000-00 <br /> Repl Roof at PD 30,000.00 30,000.00 <br /> Pkg Improvements at Archives 401000.00 401000.00 <br /> RepI Generator at Fire Station 501P000.00 50, 00.00 <br /> Fpi Carpet at Various Buildings 35,000.00 3 .00000 <br /> Resurface Pig Lot at FD 40,000.00 401000.00 <br /> Replace Septic- DPW 35,000.00 35,000.00 <br /> Parking Lot Improvements(Heritage PSC) 150,000.00 150,000.00 <br /> Par ng Lot Improvements(Johns Pond) 50,000-00 501000.00 <br /> 1p1 Carpet at Various Buildings 251000.00 25,000.00 <br /> Pig Lot Improvements Beach) 5 F 0 .0 551000.00 <br /> Construct Bath House @ S Beach 00.00 80,000.00 <br /> C&Ouashnet Floorina Phase III 119t840.00 113 840.00 <br /> OS HVAC Phase II 02 800.00 02 600.00 <br /> Server Room Air Conditioning27,000.00 000.00 <br /> KCC EneLgy Mat System Phs I &II 40 000.00 40 QO. 0 B 000.00 <br /> uashnet Ceiling Refinishing 45 000.00 45rOOO.00 <br /> KCC Roof 225 500.00 225 500.00 <br /> UA Roof TBD MHS H UA S a l Coating 49,446-0049r446.00 <br /> UA Window&Ext Door Re I TSD <br /> MHS Carpet hornet TBD - <br /> Auditorium Lightinq 100 000. 0 100 000.00 <br /> MHS Tennis&Basketball Courts 48,325.00 48,325.00 <br /> DOER Rc EneLgy Conservation for KCC 35,700.00' 35,700-00 <br /> DOER Rec Ener Conservation for 32,395.001 32-395.00 <br /> Total All Departments 534 .O .o 1 030 0.00 o oo . 260 000.00 1 Q -oO .0 <br />