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PLANNING & CONSTRUCTION r <br /> FISCAL YEAR 2013 CAPITAL BUDGET r <br /> f <br /> k� <br /> . k <br /> ESTIMATED'DISIBURSEIVIENTS REQUIRED E IRWTotal <br /> Project Pr9ject Prior-Fundi. ....... . , -AFTER Required <br /> (short title) Appropriated. Fiscal Year Fiscal Year Fis al Year Fiscal Year Fiscal Year Fiscal Year 201 FSR ,' for <br /> 201 1 X012016 2017-9 'l COMPLETION Project <br /> PC-1 REPLACEMENT EMENT F $5,000 <br /> FLOORING IN in FY0 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 <br /> VARIOUS BUILDINGS <br /> PC-2 REPLACEMENT OF 1 <br /> FIFE ALARM SYSTEM $501000 <br /> AT CUASHIET SCHOOL <br /> PC-3 MAINTENANCE OF <br /> HIGH SCHOOL WWTF MAO $35,000 <br /> P -4 INSTALLATION F <br /> NEW SEPTIC SYSTEM $300100 $3001000 <br /> T TOWN HALL <br /> PC-5 ELECTRICAL UPGRADES <br /> AT QUASHNET SCHOOL $25POOO $25,000 $25,000 $75,000 <br /> PC-6PC-6 HVAC REPLACEMENT <br /> T <br /> AT COOMBS SCHOOL $2,400,000 $2,400,000 <br /> PC-7PC-7 REPLACEMENT F <br /> FIRE ALARM SYSTEM $351000 ' <br /> T POLICE STATION <br /> PC-8 STORAGE GARAGE <br /> AND PARKING $500,000 <br /> IMPROVEMENTS AT DPW <br /> PG-9 STRIP NEW ROOF SEAMS t <br /> T HIGH SCHOOL $50,000 <br /> $ 0,000 , <br /> �I -SLA } <br /> k <br /> 1 - <br /> 11-29-11 <br /> I _ <br /> I <br />