Capital Improvement Plan FY2015 - FY2019

Table of Contents

• Section 0: Letter to Finance Committee from Board of Selectmen (PDF)
• Section 1: Executive Summary (PDF)
• Section 2: FY 2014 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:

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)

View the complete FY2015 to FY2019 Capital Improvement Plan (bookmarked). File is large, please be patient.