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PLANNING & CONSTRUCTION <br /> FISCAL YEAR 1 CAPITAL BUDGET <br /> - air <br /> ' '. ;' _ _ � i=.'S-�','s �.;4-::�'-:'_•M1%S';' +� .�,._., Y'' k T ! T E D�D RS <br /> T ti F- - <br /> � • y. _ �:1JIID l �F_ D' Tal <br /> -� 'i. r'* Tn '__fir• -_ r v :.�,:s{+ Z'i• ']�;�;SGr � - -.-� .g. <br /> Project': ±fir.. .r _:� .. __ - �.� <br /> . est_ .�Pr�ar��F-�nd :� 4�_ - '.�.- � <br /> J ,. .ti _ YFT F <br /> J . .. _ y r E -Required <br /> i 3.4 �+ t#! � .X'� Vii'}' } <br /> �t t�. ..� -1. t <br /> f h <br /> _ k' T}' Y , <br /> _ . ti# tai _Yr x_.F-ia! F_il 1a Fiscal:°` ir <br /> :Y, .. P. ,. rr; .�, }� F� a�Year, rr i l.'`� r' 0' for <br /> � <br /> `iffr.5 <br /> �''`7�. i. moi„ .�'• <br /> f PC <br /> d 1. S <br /> - i+r kl � -Ff , _Y ,,�Lvv '+i .dam'.•. Y ■i .fs F' } -{{-JJ��1h.] 1/'''�� :.F_ fJ11/'�J off, 1��fal��!.-+y I 1■Lr ��-,•+ }'� <br /> ,#wV�l� �r -+ .�*J1 r%4.. �� 1#' � F rV' ' <br /> P -10 REPLACEMENT OF $5,000 <br /> FLOORING IN in FY0 $25,000• $25,000 $25,000 $25,000 $25,000 $25,000 $150,000 <br /> VARIOUS BUILDINGS <br /> P -11 PARKING LOT <br /> EXPANSION AT $150,000 <br /> $150,000 <br /> ARCHIVES <br /> PC-1 2 HVAC REPLACEMENT <br /> AT COOMBS SCHOOL $2,�400,000 <br /> $2,400,000 <br /> PD-1 3 STORAGE GARAGE DEFER ED, <br /> AND PARKING FROM FY0 $500,000 <br /> $ O,LJ{}LJV�-y�—y <br /> IMPROVEMENTS AT DPW <br /> P -1 4 REPLACEMENT OF <br /> WIN-DOWS/HVAC $4,500,000 $4,500,000 <br /> T QUASHNET SCHOOL <br /> PC-1 5 TOWN FALL EXPANSION DEFERRED <br /> (PRASE I1) FROM FY0 $875,000 $675,000 <br /> 1/24/11 <br />