HomeMy WebLinkAboutCopy of CIPTable20050404 Sheet1 in Copy of CIPTable20050404 7/26/2012 2:17 PM
FY 2006 CIP
Recommendations Town Manager
Fund Board of
Project Description Code Selectmen
1 Police Station See Note*
2 School System Technology Improvements B/N-G $250,000
3 Mosquito Brook Drainage Improvements B/N-G $52,000
General Fund Total $302,000
4 Phase 4D Sewer Extension B/N-S $720,000
Sewer Enterprise Fund Total $720,000
5 Water Supply Security System B/N-W $215,000
6 Lake Outlet Structure B/N-W $600,000
7 Bear Hill Reservoir Upgrade B/N-W $525,000
8 Pick Up Truck R&A-W $29,000
Water Enterprise Fund Total $1,369,000
Funding Recommendation Code
Raise and Appropriate - General Fund R&A-G $0
Raise and Appropriate -Water Fund R&A-W $29,000
Raise and Appropriate - Sewer Fund R&A-S $0
Bonds/Notes- General Fund B/N-G $302,000
Bonds/Notes-Water Fund B/N-W $1,340,000
Bonds/Notes- Sewer Fund B/N-S $720,000
Total All Capital Projects $2,391,000
*Note: As originally proposed, $650,000 of the new police station project was
to be funded through the non-debt excluded portion of the CIP. Since the
debt excluded portion of the project was not approved, the use of these funds
will be reviewed for a possible revised recommendation at the Town Meeting.