Capital Improvement Plan FY 2012 - FY 2016

Table of Contents

• Section 0: Letter to Finance Committee from Board of Selectmen (PDF)
• Section 1: Executive Summary (PDF)
• Section 2: FY 2012 Capital Recommendations by Funding Source (PDF)
• Section 3: Five Year Capital Submission Summary and Preliminary Out Year Recommendations (PDF)
• Section 4: Debt Schedules (PDF)
• Section 5: Equipment and Technology Submissions (PDF)
• Section 6: Building and Facility Submissions (PDF)
• Section 7: Infrastructure Submissions (PDF)
• Section 8: Extraordinary Capital Submissions (PDF)
• Section 9: Overview of the Major Public Facilities (PDF)
• Section 10: Overview of Vehicle Replacement (PDF)
• Section 11: Glossary (PDF)
• Section 12: Appendices:
  • A. Capital Improvement Policies (PDF)
  • B. Debt Management Policies (PDF)
  • C. Retained Earnings Policy / Water and Sewer Enterprise Fund (PDF)
  • D. Retained Earnings Policy / Solid Waste Enterprise Fund (PDF)