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Needham

Capital Improvement Plan FY2011 - FY2015

Table of Contents

Section 0: Letter to Finance Committee from Board of Selectmen
Section 1: Executive Summary
Section 2: FY 2011 Capital Recommendations by Funding Source
Section 3: Five Year Capital Submission Summary and Preliminary Out Year Recommendations
Section 4: Debt Schedules
Section 5: Equipment and Technology Submissions
Section 6: Building and Facility Submissions
Section 7: Infrastructure Submissions
Section 8: Extraordinary Capital Submissions
Section 9: Overview of the Major Public Facilities
Section 10: Glossary
Section 11: Appendices:
- A. Capital Improvement Policies
- B. Debt Management Policies
- C. Retained Earnings Policy / Water & Sewer Enterprise Fund
- D. Retained Earnings Policy / Solid Waste Enterprise Fund