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PLANNING & CONSTRUCTION
<br /> FISCAL YEAR 2012 CAPITAL BUDGET
<br /> Total:
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<br /> P -1 REPLACEMENT OF
<br /> TOWN HALL FF $100,000 $100,000
<br /> (MEMBRANE
<br /> PD-2 REPLACEMENT OF
<br /> COOMBS SCHOOL ROOF $400,000 $400,000
<br /> PC-3 REPLACEMENT OF
<br /> POLICE STATION ROOF $355000 $35,000
<br /> IIINAL BUILDING
<br /> P -4 REPAIR F
<br /> UA HNET SCHOOL ROOF $55,000 $55,000
<br /> PC-5 DESIGN/ENGINEERING .
<br /> FOR HVAC REPLACEMENT r $190,000' $190,000
<br /> AT COOMBS SCHOOL
<br /> PC-6PC-6 HVAC/DUCTWORK
<br /> IMPROVEMENTS AT $130,000 $130,000
<br /> TOWN HALL
<br /> PC-7 HVA NE TILATIO
<br /> REPLACEMENT AT $295,000 $295,000
<br /> POLICE STATION
<br /> PC-8PC-8 DESIGN/ENGINEERING
<br /> I
<br /> WINDOWS/HVAC $360,000 $300,000
<br /> UA HNET SCHOOL
<br /> PC-9 INSTALLATION OF DEFERRED
<br /> NEW SEPTIC SYSTEM FROM FY09 $300,000 $300,000
<br /> AT TOWN HALL
<br /> 1/24/11
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