FY-2002 Building Improvement Budget

FISCAL YEAR 2002 BUILDING IMPROVEMENT CAPITAL RESERVE
APPROPRIATIONS AND PLANS
PROJECT TERM TOTAL REQUESTED 2001 BALANCE FY 02 PROPOSED ECD
MM Bldg Boiler* 3 YR $ 15,000 $ 3,000 $ 5,000 2003
MM Bldg Roof 5 yr $ 12,000 $ 2,500 $ 1,500 2005
Town Hall Heating System 5 yr $ 20,000 $ 10.000 $ 3,500 2004
Town Hall Electric Wiring 5 yr $ 10,000 $ 6,000 $ 1,000 2004
Police Dept. 2nd Floor 5 yr $ 15,000 $ 1,000 $ 0 2006
Crosby Park Grand Stand Paint & Shingle* 3 yr $ 3,650 $ 3,650 $ 0 2001
Crosby Park Resurface
Basketball & Tennis Cts, New fence & lights
5 yr $ 25,000 $ 5,000 $ 5,000 2006
Hewitt Bldg Roof 4 yr $ 6,000 $ 6,000 $0 2003
Hewitt Bldg Fire Exits 3 yr $ 2,000 $ 2,000 $ 0 2003
Golf Course Club House Plumbing 2 yr $ 5,000 $ 2,000 $ 1,500 2003
Morrison Building ADA Equipment 3 yr $ 5,000 $ 0 $ 1,000 2005
        $ 18,500  

* Complete in FY 2001 Budget Cycle

If you have comments or questions you would like to direct to Town Manager Bob Simpson, his email is manager@dextermaine.org.


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