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FY2012 Budget Documents
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)
FY2012 Proposed Operating Budget
Capital Improvement Plan FY 2012 - FY 2016
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