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CIP FY 1998 2-14-97 <br /> Capital Improvement Program <br /> Summary Form <br /> Department Project ESTIMATED DISBURSEMENTS R UIRED Funds Required Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal YearFiscalYear Fiscal Year After 2003 Funds <br /> Appropriation 1998 2000 2001 2002 2003 For Com pleti o n Required <br /> School Personal Computers $30,0001 $33,116 $63,116] <br /> Air Quality Carpet Replacemen $0 <br /> Classroom Painting $0 <br /> Air Quality Coombs School $140,000 $140,000 <br /> School Van $0 <br /> Computer Classroom $0 <br /> Truck Retilacement 1 $0 <br /> Maintenance Truck $0 <br /> Preliminm Desi c Elem. School $90,000 $90,000 <br /> Town Hag <br /> Furniture and Equipment 7$257,000 <br /> Total <br /> I is page ..... 77� <br /> T7To1a this aste $30,000 $198,116 $0 $0 $90,000 $0 $0 $0 $293,116 <br /> 36 <br /> !n <br /> otaJ7 S e <br /> Total All rReques m$382 17 R <br /> Ls- <br /> Town of Mashpee, Office of the Selectmen <br />