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  6. Capital Improvement Plan FY 2012 - FY 2016

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)

  1. FY2012 Proposed Operating Budget
  2. Capital Improvement Plan FY 2012 - FY 2016
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  1. Needham Town Hall
    1471 Highland Avenue
    Needham, MA 02492
    Phone: 781-455-7500

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