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HomeMy WebLinkAboutFY11 CIP Article 28 FY11 CIP Recommendations Town Managers Line# Project Description Fund Code Recommendations 1 Roadway Improvements B/N-G $ 380,000 2 Sidewalk Reconstruction B/N-G $ 50,000 3 Senior Center Roof Replacement B/N-G $ 26,000 4 Facilities Master Plan B/N-G $ 150,000 5 Police Station Equipment B/N-G $ 405,000 School Information Technology B/N-G $ 863,000 6 Network Equipment 7 Revenue Billing System B/N-G $ 90,000 8 Middle School Roof Replacement B/N-G $ 310,000 9 Body Armor Replacement B/N-G $ 40,000 10 Fire Department Radio Equipment B/N-G $ 432,000 11 Dump Truck, 2 Ton with Plow B/N-G $ 55,000 12 Fire Sprinkler System Kittridge School B/N-G $ 450,000 General Fund Total $ 3,251,000 13 Meter Replacement B/N-W $ 450,000 Water Enterprise Fund Total $ 450,000 B/N-S $ - R/A-S $ - Sewer Enterprise Fund Total $ - * Fund Codes spelled out below Funding Recommendation Code Totals Raise and Appropriate - General Fund R&A-G $ - Raise and Appropriate -Water Enterprise R&A-W $ - Raise and Appropriate - Sewer Enterprise R&A-S $ - Bonds/Notes- General Fund B/N-G $ 3,251,000 Bonds/Notes-Water Enterprise B/N-W $ 450,000 Bonds/Notes- Sewer Enterprise B/N-S $ - Total All Capital Projects $ 3,701,000