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PLANNING & CONSTRUCTION <br /> ` <br /> FISCAL YEAR 2013 CAPITAL BUDGET <br /> ESTIMATED DISBURSEMENTS REQUIRED ED I EM)II ED Total <br /> Project Project. Prior Funds AFTER Required <br /> # ( hurt title) Appropriated Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2018 FOR for <br /> 2013 201 2015 2016--------.L2017 2018 COMPLETION Project <br /> PC-16 PARKING LOT/LIGHTING <br /> IMPR VEM ENTS AT $100,000 $100,000 <br /> POLICE STATION ` <br /> PC-17 REPLACEMENT EMENT F <br /> WINDOWS T $80,000 $8 ,00 <br /> COOMBSSCHOOL <br /> PC-18 SEWER-CONNECTION f <br /> TO M.C.11 TF FOR $50000 $500,000 <br /> QUA HNET&COOMBS <br /> P -19 PARKING LOT/LIGHTING <br /> RECONSTRUCTION $500,000 $500,000 <br /> T QUAHNET SCHOOL - t <br /> PC-20 CONSTRICTION OF <br /> BATHHOUSE AT TBD f 0 <br /> F <br /> SOUTH CAPE BEAM f <br /> PC-21 REPLACEMENT OF <br /> 131LER AT $50,000 i $50,000 <br /> TOWN HALL <br /> PC-22 REPLA EMENT OF <br /> GENERATOR AT $75,000 $75,000 <br /> FIRE STATION <br /> PC-23PC-23 RESURFACE PARKING LOT � <br /> 'LIGHTING IMPROVEMENTS $75,000 � $751000 <br /> T FIRE STATION <br /> PC-24RPC-24 REPLACEMENT OF <br /> PLUMBING FIXTURES $55,000 $55,000 <br /> T POLICE STATION <br /> P -25 REPLACEMENT OF <br /> PLUMBING FIXTURES $951000 $95,000 <br /> T COOMBS SCHOOL - , <br /> TOTAL $460,000 $39060POO $2v080,0001 $275v0001 , <br /> 5 <br /> 11-29-11 <br />