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PLANNING & CONSTRUCTION <br /> FISCAL YEAR 2012 CAPITAL BUDGET <br /> { <br /> .rT EkEt <br /> � . <br /> .E <br /> Q <br /> 1ED TIMOOW�,-D,iOft Total <br /> o� i Required C <br /> Projed, '� <br /> �*�' ,x•Fyry <br /> r <br /> 'tet- - <br /> ;�°A r d�. F� � i a l r. = � I l air.w. �F aI it Fi [ e 'r.; Fi el Year � 1'. ": R. for <br /> -''art" 'ir } <br /> 'r �} <br /> t r�i't��'d"• �� �{ r" _ r <br /> +€ r: <br /> IJP 1}'�+ :�• w• l/'�1¢. {J1 1/�J '{T {/�►_ ��}f■I P F ,.I �t <br /> '"S :k �Ur• j1 :�:-'� 'r;`�,�cj�{,r.it%/- .�'d.nS Y' + �x �a�i..f- ��F' N:1.� 3'.- V .l �1i.3.+ +�■ #" i r .y� <br /> 1.." -�'lr;' '"f'- ~ r.`�.�. '.. �rp,T;.�' '.3t .J �-1;c��# --':• ,� <br /> PC-16 PARKING LOULIGHTING DEFERRED <br /> 1IMPROVEMENTS AT FROM FY10 $100,000 $100,000 <br /> POLICE STATION <br /> PC-17 REPLACEMENTOF <br /> IWINDOWS AT $80,000 $80,000 <br /> COOMBSSCHOOL <br /> PC-18 SEWER CONNECTION <br /> TO M.C.WWTF FOR TBD $0 <br /> UASHNET&COOMBS <br /> PC-19 PARKIN LOT/LIGHTING <br /> RECONSTRUCTION $500,000 $500,000 <br /> T QUASHNET SCHOOL <br /> PC- 0 CONSTRUCTION OF <br /> BATHHOUSE AT TBD $0 <br /> SOUTH CAPE BEACH <br /> PC-21 REPLACEMENT OF <br /> BOILERS AT $50,000 $50,000 <br /> TOWN HALL <br /> PC-22 REPLACEMENT OF <br /> ..It GENERATOR AT $75,000 $75,000 <br /> FIRE STATION <br /> PC-23 RESURFACE PARKING LOT <br /> LIGHTING IMPROVEMENTS $50,000 $50,000 <br /> AT FIRE STATION <br /> PC-24 REPLACEMENT OF <br /> - PLUMBING FIXTURES $55,000 $55,000 <br /> AT POLICE STATION <br /> PC-25 REPLACEMENT OF <br /> . <br /> PLUMBING FIXTURES : 5,00 $95,000 <br /> T COOMBS SCHOOL <br /> TOTAL $ly865,000dw $2,925,000 $5,200,000 $705yOOO $ 150,000 $225,000 $ $1 Ol9459000 <br /> $175,0001 <br /> { <br /> 1/24/11 <br />