Apply For
Appeal for Zoning Decision
Babson Scholarship
Block Party
Emergency Notification
Mobile Food Vendor Permit
Motor Vehicle Excise Abatement
Museum Pass
Passports
Permit / License
Property Tax Relief
Public Records
Recycling & Transfer Sticker
Road Event (walk/run/bike/motorbike)
Street & Sidewalk Opening/Obstruction Permit
Use of the Memorial Park Sign Boards
Veterans' Services
Browse The
Frequently Asked Questions
News Flash
Photo Gallery
Publications
Quick Links
Staff Directory
Find More About
Bidding Opportunities
Energy Information
Lawn Signs
Off Leash Dog Area
Parking Tickets
Property Record Card
Property Taxes
Public Records
Recycling & Transfer Station
Sidewalk Clearance
Sidewalk Regulations
Tax Rate
Town Meeting
Water / Sewer Services
Pay For / Donate To
Dog Registration
Motor Vehicle Excise Payment
Parking Ticket Payment
Water Utility Payment
Property Tax Relief / Elderly and Disabled
Revitalization Trust Fund (NCRTF)
Register For
Emergency Notification
Park & Recreation Programs
To Vote
Rent A
Center at the Heights
Field or Park
Powers Hall
School Facility
Sports Kit
Report / Submit A
Damage to Personal Property
Damage To Vehicle
Dog Area Complaint, Concern or Comment
Pothole
Snow Issue
Street Light Outage
Traffic Management Concern
Emergency Preparedness
Know Needham - Connection Guide
More Information
View
Current Water Restriction Use Status
Amendment Municipal Water Supply
Board of Selectmen Policies
Election Calendar & Results
Inspection Schedule
License / Permit Fees
Park & Recreation Brochure
Permitting Guide
Social Media Links
Snow & Ice Sidewalk Regulation
Street Permit Guide
Town Bylaws
Town Charter
Town Maps
Town Meeting Handbook
Traffic Regulations
Trail Maps
WebGIS
Zoning By-Laws
Volunteer For
Boards Committees & Commissions
Council on Aging
Library
Park & Recreation
Schools
Youth Services
Departments A - L
Accounting
Assessing
Building Department
Conservation
Council on Aging
Finance Director
Fire
Human Resources Department
Information Technology
Library
Departments M - Q
Park & Recreation
Parking Clerk
Planning & Community Development
Police
Public Facilities - Construction
Public Facilities - Operations
Public Health
Public Works
Purchasing
Departments R - Z
Retirement
Recycling & Transfer Station
Schools
Town Clerk
Town Manager
Tax Collector
Treasurer
Veterans Services
Water, Sewer & Drains Division
Youth & Family Services
Employee Portal
Public Records
Agendas & Minutes
Boards, Commissions & Committees
Volunteer Opportunities
All Committees
Boards / Commissions / Committees: A - B
Boards / Commissions / Committees: C
Boards / Commissions / Committees: D - N
Boards / Commissions / Committees: O - S
Boards / Commissions / Committees: T - Z
Boards & Committees Calendar
Local Elected Officials
Our Regional, State & Federal Government
Publications
Department of Public Works Feasibility Study
Annual Town Reports
Budget Documents
National Citizens Survey
Energy Audit Reports
Facilities Master Plan
General By-Laws - 2017 Edition
Town Hall Historical Preservation Documents
Senior Center Documents
Town Meeting
2018 May Special Town Meeting
2018 May Annual Town Meeting
October 2017 Fall Town Meeting
May 2017 Special Town Meeting
May 2017 Annual Town Meeting
October 2016 Fall Town Meeting
May 2016 Special Town Meeting
May 2016 Annual Town Meeting
February 2016 Special Town Meeting
November 2015 Special Town Meeting
Previous Town Meeting Information
Animal Control
Emergency Medical Services
Emergency Shelter
Health Services
Notary Public Services
Off Leash Dog Recreational Area
Park & Recreation Online Registration
Recycling & Transfer Station
Services for Youth
Veterans Services
Discover Needham
Getting To Needham
History
Needham Channel
Needham Channel Municipal Channel Schedule
Needham Crossing
Aerial Map
Documents about Needham Crossing
Construction Project Updates
Trip Advisor
Needham In the News
Common Cause Awards
Solar Array
Tax Rate
Trails Information
Voter Registration
Water & Sewer Rates
WebGIS
Newton Needham Chamber of Commerce
About Share
Delicious
Digg
Facebook
Google
MySpace
StumbleUpon
Twitter
Yahoo
FY2012 Proposed Operating Budget
Capital Improvement Plan FY 2012 - FY 2016
Home
>
Town Government
>
Publications
>
Budget Documents
>
FY2012 Budget Documents
>
Capital Improvement Plan FY 2012 - FY 2016
A
A
A
Capital Improvement Plan FY 2012 - FY 2016
Table of Contents
Section 0:
Letter to Finance Committee from Board of Selectmen
Section 1:
Executive Summary
Section 2:
FY 2012 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:
Overview of Vehicle Replacement
Section 11:
Glossary
Section 12: Appendices:
A.
Capital Improvement Policies
B.
Debt Management Policies
C.
Retained Earnings Policy / Water and Sewer Enterprise Fund
D.
Retained Earnings Policy / Solid Waste Enterprise Fund
Live Edit
Close