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PLANNING &.CONSTRUCTION <br /> FISCAL YEAR 2012 CAPITAL BUDGET <br /> 1 ,ETIMATE ;DI' b 'i Ef E IT .-REQUIRED.- REQUIRED Total <br /> Pr 'et. 'r ' t :� _.Priar�+Frid' : r ; r.: �� _; AFTER Required <br /> ; hrt=#i#Iprpria# � -FII;: ar Iidl :ar.. Fiska -TiSC <br /> al dear Flel bear Fiscal Year - .7 FOR for <br /> '20-12j. .. 1 ,�,r . 1 .-.:..20-1.6 2017 ,COMPLETION 1 Project <br /> PC-1 REPLACEMENT OF <br /> TOWN HALL ROOF $100,000 $100,000 <br /> (IVI E IVI B RAN E <br /> PC-2 REPLACEIVIENT OF <br /> COOMBS SCHOOL.ROOF $400,000 $400,000 <br /> PC-3 REPLACEMENT OF <br /> POLICE STATION! ROOF $35,000 $35,000 <br /> ORIGINAL BUILDING) <br /> PC-4 , REPAIR OF <br /> IQUASHNET SCHOOL_ROOF $55,000 _$55,000 <br /> PC-5 DESIGN/ENGINEERING <br /> FOR HVAC REPLACEMENT $1003000 $190,000 <br /> T COOMBS SCHOOL <br /> PC-6 HVAC/DUCTWORK <br /> IMPROVEMENTS AT $130,000 $130,000 <br /> TOWN HALL_ <br /> PC-7 HVAC ENTILATI N <br /> REPLACEMENT AT $295,000 $295,000 <br /> POLICE STATION <br /> PC-8 DE I NIEN INEERING <br /> WINDOWS/HVAC $369,009 $360,000 <br /> UA HNET SCHOOL <br /> PC-9 INSTALLATION OF DEFERRED <br /> NEIN SEPTIC SYSTEM FROM FY00 $309,000 $300,000 <br /> AT TOWN HALL <br /> 1/24/11 <br />