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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (2 OF 3)
<br />(CP~)
<br />G
<br />
<br />K
<br />
<br />2013-2014
<br />
<br />Estimated
<br />Funding
<br />
<br />J
<br />
<br />2012-2013
<br />
<br />Estimated
<br />Funding
<br />
<br />2011-2012
<br />
<br />Estimated
<br />Funding
<br />
<br />H
<br />
<br />2010-2011
<br />
<br />Estimated
<br />Funding
<br />
<br />2009-2010
<br />
<br />Estimated
<br />Funding
<br />
<br />$0
<br />
<br />$0
<br />
<br />..
<br />
<br />$0
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$300,000
<br />
<br />$75,000
<br />$29,200
<br />
<br />$600,000
<br />
<br />$104,200
<br />
<br />Balance
<br />
<br />as of
<br />4/1312009
<br />-
<br />$46,000
<br />$58,000
<br />$165,000
<br />$3,000
<br />$2,000
<br />$29,000
<br />$95,000
<br />$75,000
<br />$40,000
<br />$93,000
<br />$55,000
<br />
<br />$1,367,858
<br />
<br />$118,000
<br />$739,000
<br />
<br />B
<br />
<br />A
<br />
<br />PROJECTS/CATEGORIES
<br />
<br />1
<br />
<br />. .
<br />
<br />2
<br />3
<br />40 Library Public Com uter System U ade
<br />41 Count wide Mutual Aid Radio system (Local Share)
<br />43 Senior Center/CAB Master Plan
<br />48 MSC Ke Fob Expansion
<br />49 MSC outlet installation for PWS vehicle SB32
<br />51 MSC Fuel Vapor Recovery System
<br />52 Fuel Mana ement System
<br />54 Police Facility Atrium Remodel
<br />55 Video Stream in of Council Chamber events
<br />56 Council Chamber AudioNideo Improvements
<br />57 Fire Station 9 Protective E ui ment Storage
<br />60
<br />61 BUILDINGS SUBTOTAL
<br />62 nnH yy TY< ::/y~p),i,R1($IJ!.A,(f1J/JJt!.$$;
<br />63 Hawes Par' Bleacher Project
<br />64 Synthetic Play Fields Conversion (10)
<br />75
<br />
<br />: : : : : : : : : ~; ~::;
<br />
<br />$40ttmitr
<br />$200,000
<br />$50,000
<br />
<br />$100,000
<br />$0
<br />
<br />$400,000
<br />$200,000
<br />$50,000
<br />
<br />$100,000
<br />$0
<br />
<br />$400,000
<br />$200,000
<br />$50,000
<br />
<br />$100,000
<br />$0
<br />
<br />$400,000
<br />$200,000
<br />$50,000
<br />
<br />$150,000
<br />$0
<br />
<br />$600,000
<br />
<br />$200,000
<br />$200,000
<br />$50,000
<br />
<br />$400,000
<br />$0
<br />
<br />$857,000
<br />
<br />$603,000
<br />$711,000
<br />$18,000
<br />$154,000
<br />$1,030,000
<br />$170,000
<br />
<br />$750,000
<br />:77 7
<br />
<br />$750,000
<br />
<br />................... .
<br />.................. .
<br />.... - -... -. -........
<br />.......... -........
<br />l...c~~
<br />
<br />$ 750,'!!O
<br />
<br />...
<br />
<br />$850,000 $800,000
<br />:-:-:.:-:.:-:.:.:.:.:.:1:.:.:.:.:.:.::-:.:.:.:.:
<br />......... -. ........
<br />. . . . . . .
<br />$415,000
<br />
<br />$2,686,000
<br />
<br />....... -.. -.....
<br />..... -...........,.
<br />." .
<br />. - -. -, -..........
<br />.. .... .... -.
<br />
<br />$150,000
<br />$74,000
<br />
<br />
<br />:0
<br />Q)
<br />to
<br />PM 4/22/2009 CD -...J
<br />~CJ
<br />
<br />6:11
<br />
<br />2009-10 CPF
<br />
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