Capital Improvement Plan FY2010 - FY2014

Table of Contents

• Section 0: Letter to Finance Committee from Board of Selectmen (PDF)
• Section 1: Executive Summary (PDF)
• Section 2: FY2010 Capital Recommendations by Funding Source (PDF)
• Section 3: Five Year Capital Submission Summary and Preliminary Out Year Recommendations (PDF)
• Section 4: Equipment and Technology Submissions (PDF)
• Section 5: Building and Facility Submissions (PDF)
• Section 6: Infrastructure Submissions (PDF)
• Section 7: Extraordinary Capital Submissions (PDF)
• Section 8: Overview of the Major Public Facilities (PDF)
• Section 9: Vehicle Replacement Schedule (PDF)
• Section 10: Debt Schedules (PDF)
• Section 11: Glossary (PDF)
• Section 12: Appendices (PDF)
  • A: Capital Improvement Policies
  • B: Debt Management Policies
  • C: Retained Earnings Policy for Water and Sewer Enterprise Funds
  • D: Retained Earnings Policy for Solid Waste Enterprise Fund