FY2013-FY2017 Capital Improvement Plan

Table of Contents

• Section 0: Letter to Finance Committee from Board of Selectmen (PDF)
• Section 1: Executive Summary (PDF)
• Section 2: FY 2013 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: Provisional Capital Submissions (PDF)
• Section 10: Overview of the Major Public Facilities (PDF)
• Section 11: Glossary (PDF)
• Section 12: Appendices (PDF):
  • 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

View the complete Capital Improvement Plan (PDF) online.