SECTION 6: CAPITAL IMPROVEMENT DETAIL
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- Clifford Jackson
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1 SECTION 6: CAPITAL IMPROVEMENT DETAIL Summary... 1 General Government... 2 Public Safety... 6 Public Works Recreation and Leisure Education... 24
2 SUMMARY TOTALS CAPITAL IMPROVEMENT PLAN AND BUDGET CAPITAL IMPROVEMENT PLAN DESCRIPTION BUDGET EXPENDED REMAN APPROVED BUDGET AMEND/ TRANS AMENDED BUDGET FEB YTD REMAIN BUDGET REQUEST General Government 360, , ,320 18, , ,920 57, ,068 59,100 53,000 40, ,000 44,000 44,000 39,000 40,000 40,000 Public Safety 409, ,097 70, ,000 70, , , , , , , , , , , ,000 Public Works 3,305,766 1,207,227 2,098,540 1,325,609 2,097,496 3,423, ,969 3,152,136 1,033, ,000 1,018,000 1,066,560 1,074,560 1,158, , , ,000 Recreation and Leisure 153,287 41, ,528 31, , ,528 2, ,450 69, , , , , , ,500 5,006,500 6,500 Education 832, , , , , , , , ,000 1,210,385 49,500 25,000 15,000 15, Grand Total 5,062,098 1,841,768 3,220,329 1,704,840 3,194,654 4,899, ,400 4,412,094 1,716,600 2,922,948 1,456,500 2,107,060 1,953,060 1,677,060 1,166,500 5,997, ,500 Less funding sources: TAR/LOCIP/MRSA Ambulance Reserves Board of Education Reserves Recreation Capital Repurpose Excess Funds Shared Services Transfer Proposed Use of Excess Shared Services Funds Police Remaining Cell Tower Remaining Total Funding Sources TAR 331,211 (494,223) LOCIP 161,316 (200,000) MRSA 1,696 (100,000) 494,223 (22,417) (57,980) (38,400) (12,561) (420) (926,001) Total General Fund Support (Taxation) 790,599 Capital Improvement Plan Proposed Budget
3 GENERAL GOVERNMENT CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN ASSESSOR Revaluation C , , , , ,130 55,079 64,051 TOTAL ASSESSOR 225, , , , ,130 55,079 64,051 LAND USE Plan of Conservation and Development C ,000-25,000-25,000 25,000-25,000 TOTAL LAND USE 25,000-25,000-25,000 25,000-25,000 TOWN CLERK Vault C0070 6,650-6,650 10,000 6,650 16,650-16,650 TOTAL TOWN CLERK 6,650-6,650 10,000 6,650 16,650-16,650 WATER POLLUTION CONTROL AUTHORITY Sewer Treatment Plant: Please see Section 8 of this budget book for greater information. TOTAL WATER POLLUTION CONTROL AUTHORITY C CONSERVATION COMMISSION Open Space Property Oversight TOTAL CONSERVATION COMMISSION C ,901 2,110 9,791 5,000 9,791 14,791-14,791 11,901 2,110 9,791 5,000 9,791 14,791-14,791 Capital Improvement Budget and Plan Proposed Budget
4 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , ,000 10,000-25, ,000 10,000-25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000-5,000 5,000-5,000 5,000-5,000 5, ,000 5,000-5,000 5,000-5,000 5,000 - Capital Improvement Budget and Plan Proposed Budget
5 GENERAL GOVERNMENT CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN FACILITIES/PROJECTS General Code Codification C0018 7,173-7,173-7,173 7,173-7,173 Village Town Office Site Brownfields Remediation C ,278-12,278-12,278 12,278-12,278 MUNIS Accounting System C ,584 5,826 17,758-17,758 17,758-17,758 Upgrades/Implementation Capital Lease for Ventrac C ,441 13, Dump Trailer: Grounds C0084 6,000 6, maintenance department. Grounds Maintenance Riding Mower Lease C0085 3,600 2, , ,540 2,773 1,767 Grange Hall Roof C ,723 11, Grange Hall Windows: replacement. TBD Grange Hall Chimney and C Porch: Repair and replacement. Millington Green Schoolhouse: Foundation repair. C0087 6,600 6,600-6,600 6,600-6,600 Town Signage: Ongoing replacement Old Town Hall Foundation Supports: Engineering evaluation. C0088 8,000 8,000-8,000 8,000-8,000 C FACILITIES/PROJECTS 92,399 39,650 52,749 3,600 52,749 56,349 2,773 53,576 TOTAL GENERAL GOVERNMENT 360, , ,320 18, , ,920 57, ,068 Capital Improvement Budget and Plan Proposed Budget
6 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET ,000 14,000 14, , ,000 10,000 10, , , , ,100 23,000 10,000 10,000 14,000 14,000 14, ,100 53,000 40, ,000 44,000 44,000 39,000 40,000 40,000 25,000 First Selectman adjustments: Grange Hall Windows: Push out request one year. Start funding in Town Signage: Push out request one year. Board of Selectmen adjustments: Grange Hall Porch: Pushed out request one year. Grange Hall Chimney: Moved to operating budget. $2,500 Capital Improvement Budget and Plan Proposed Budget
7 PUBLIC SAFETY CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN AMBULANCE ASSOCIATION Ambulance Replacement (approximately every five years). From Reserve funds. TOTAL AMBULANCE ASSOCIATION C BUILDING DEPARTMENT Vehicle: Vehicle replacement. TBD TOTAL BUILDING DEPARTMENT EMERGENCY MANAGEMENT Radio Replacement Town Departments C ,000-50,000 10,000 50,000 60,000-60,000 Radio System Analysis and Frequencies: Ongoing project. C0020 7,200-7,200-7,200 7,200-7,200 Cell Tower: Ongoing project. C TOTAL EMERGENCY MANAGEMENT 57,620-57,620 10,000 57,620 67,620-67,620 Capital Improvement Budget and Plan Proposed Budget
8 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , , , , ,000 10,000 10,000 10,000 10,000 10,000 10,000 10, ,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - Capital Improvement Budget and Plan Proposed Budget
9 PUBLIC SAFETY CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN FIRE DEPARTMENT Tanker Replacement: New tanker/refurbishment of a tanker. Engine 2-15: The Town is reserving for this future purchase. Fire Rescue Boat: Fire rescue boat (funding from reserves). C , , TBD C ,000-65,000-65,000 Airpack Replacement: Replacement cycle. C ,000 30,000-30,000-30,000-30,000 Fire Company #3: Roof replacement. TBD TOTAL FIRE DEPARTMENT 284, ,801-95,000-95,000-95,000 Capital Improvement Budget and Plan Proposed Budget
10 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , ,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40, , ,000 54,500 40,000 40, ,000 40,000 40,000 40,000 40,000 - First Selectman adjustments: Fire Company #3: Added roof replacement to Capital Improvement Budget and Plan Proposed Budget
11 PUBLIC SAFETY CAPITAL IMPROVEMENT BUDGET AND PLAN AMEND/ DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET TRANS BUDGET FEB YTD REMAIN POLICE Cruiser #1: Replacement program vehicle. Cruiser #2: Replacement program vehicle. Cruiser #3: Replacement program vehicle. Cruiser #4: Replacement program vehicle. Cruiser #5: Replace Tahoe with Ford Explorer. C TBD C C ,000 40,381 4,619-4,619 4,619-4,619 TBD Cruiser radio replacement: Upgrade. C ,257 9,195 1,062-1,062 1,062-1,062 Lightbars/Lights C0089 5,000 4, Boat replacement: Large boat for patrols. Bullet Proof Vest Replacement TBD C0071 6,600-6,600-6,600 6,600-6,600 Taser Replacement TBD TOTAL POLICE 66,857 54,296 12,561-12,561 12,561-12,561 GRAND TOTAL PUBLIC SAFETY 409, ,097 70, ,000 70, , ,181 Capital Improvement Budget and Plan Proposed Budget
12 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET ,000 28, , , , , , , , , ,500 22, , , , ,500 82,500 53,000 53,000 53,000 53,000 53,000 53, , , , , , , , , ,000 - Board of Selectmen adjustments: Cruiser #1: Split cost over two years. Capital Improvement Budget and Plan Proposed Budget
13 PUBLIC WORKS CAPITAL IMPROVEMENT BUDGET AND PLAN AMEND/ DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET TRANS BUDGET FEB YTD REMAIN VEHICLES AND EQUIPMENT Truck 8: Replacement schedule. TBD Truck 9: Replacement schedule. TBD Truck 13: Replacement schedule. TBD Loader for Public Works TBD Truck 5: Replacement schedule. TBD Truck 15: Replacement schedule. Truck 51: Replacement schedule. C C , , Truck 4: Replacement schedule. TBD Backhoe: Replacement schedule. C ,500-67,500-67,500 Truck 11: Replacement schedule. TBD Truck 2: Replacement schedule. TBD Truck 6: Replacement schedule. C Replace Gasboy TOTAL VEHICLES AND EQUIPMENT 165, ,546-67,500-67,500-67,500 Capital Improvement Budget and Plan Proposed Budget
14 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , , , , , , , , , , , , , , First Selectman adjustments: Additional adjustments: Gasboy added to request. Should have been included. Capital Improvement Budget and Plan Proposed Budget
15 PUBLIC WORKS CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN SALT SHED C ,585 21,541 1, ROADS AND BRIDGES Bone Mill Bridge: approx. 45% state grant. C ,484 20, , , ,934 1, ,711 Johnsonville Road: 80% federal grant. C0000 1,573, ,925 1,444,550-1,444,550 1,444,550 73,167 1,371,383 Foxtown Road: 80% federal grant. C , ,109 5, ,109 Road Projects C ,360 14, Petticoat Lane C Roads to be Determined C , ,613 2,986-2,986 2,986-2,986 O'Connell Road Extension C , , Pavement/Shim and Overlay C , ,785 18, ,000 18, ,153 34, ,415 Road Improvement Materials C ,223 54, , , , , , ,032 TOTAL ROADS AND BRIDGES 3,107,636 1,010,140 2,097,496 1,258,109 2,097,496 3,355, ,969 3,084,636 Capital Improvement Budget and Plan Proposed Budget
16 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000 - First Selectman adjustments: Roads to be Determined: First Selectman removed request for $475,000. Capital Improvement Budget and Plan Proposed Budget
17 PUBLIC WORKS CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN TRANSFER STATION Main Building Upgrades: Planned upgrades. C ,000 10, Bulky Waste Area Upgrade: Regulatory upgrades TBD Vehicle to Hall Trash and Recyclables. Annual expenditure to vendor for hauling is approximately $100,000. Potential to lease to C own vehicle that can be driven by current employees. Recommend five year lease to own. Hopper Rolling Garage Door: replacement. C TOTAL TRANSFER STATION 10,000 10, TOTAL PUBLIC WORKS 3,305,766 1,207,227 2,098,540 1,325,609 2,097,496 3,423, ,969 3,152,136 Capital Improvement Budget and Plan Proposed Budget
18 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET ,000 10, ,000 34,000 34,000 34,000 34, , ,000 44,000 44,000 34,000 34, ,033, ,000 1,018,000 1,066,560 1,074,560 1,158, , , ,000 - First Selectman adjustments: Transfer Station Hopper Rolling Door: Added to Capital Improvement Budget and Plan Proposed Budget
19 RECREATION AND LEISURE CAPITAL IMPROVEMENT BUDGET AND PLAN AMEND/ DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET TRANS BUDGET FEB YTD REMAIN RECREATION COMMISSION Tennis Courts: Yearly crack repairs. Nichols Field: Annual maintenance/upgrades. Lower Field Municipal Complex: Continue to work on "Green Space", open green field space that can be used for any community gathering or event, sport practice, etc. Town Beach: Annual maintenance/upgrades. Signage: Replace signage for Town Parks. Recreation Oversight: Annual park oversight/upgrades. Chap's Court at Nichols Field: Resurface basketball court. C ,077-12,077-12,077 12,077-12,077 C ,050 6,104 3,946-3,946 3,946 1,685 2,261 C ,300 6,900 6,400-6,400 6,400-6,400 C ,003 9,300 8,703 14,500 8,703 23, ,853 C0099 7,500 2,893 4,607-4,607 4, ,564 C ,500-6,500-6,500 TBD Skate Park: Repair cracks, resurface where needed. TBD Municipal Office Complex Gym: Replace basketball hoops with adjustable hoops to C accommodate younger players. TOTAL RECREATION COMMISSION 60,930 25,197 35,733 21,000 35,733 56,733 2,078 54,655 Capital Improvement Budget and Plan Proposed Budget
20 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET ,000 5,000 5,000 5, ,000-5,000-5, , , , , , , ,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500-8,000 8, , ,500 12, , , , , , , ,500 6,500 6,500 6,500 First Selectman adjustments: Town Beach: Repurpose $17,853 in funding from to for other recreation projects. Signage: Repurpose $4,564 in funding from to for other recreation projects. Tennis Courts: Pushed requests out one year. Lower Field Municipal Office Complex: Pushed requests out one year. Chap's Court at Nichols Field: Added additional funding for (based on anticipated cost) Municipal Office Complex Gym Basketball Hoops: Moved to from Board of Selectmen adjustments: Municipal Office Complex Gym Basketball Hoops: Split cost over two years. Chap's Court at Nichols Field: Pushed out additional year. Capital Improvement Budget and Plan Proposed Budget
21 RECREATION AND LEISURE CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN LAKES ASSOCIATION Eco-Harvester: Town match. Please see Section 8 of this budget book for greater C information. Funding from Reserves. TOTAL LAKES ASSOCIATION EAST HADDAM FREE PUBLIC LIBRARY ADA Study/Handicapped Accessibility Repaint Building Exterior and Interior Upgrade Shelves, Storage and Furniture C0123 4,800 4, C ,000 3,360 8,640-8,640 8,640-8,640 C ,000-10,000 10,000 10,000 20,000-20,000 Renovate Server Space/Staff Area TBD Replace Boiler: Additional funding is required. C ,057-21,057-21,057 21,057-21,057 Repave Driveway/Parking Lot TBD New Building TBD TOTAL EAST HADDAM FREE PUBLIC LIBRARY 47,857 8,160 39,697 10,000 39,697 49,697-49,697 Capital Improvement Budget and Plan Proposed Budget
22 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , ,343 30, , ,500, ,343 30, , ,500, First Selectman adjustments: Renovate Server/Staff Area: Pushed out request one year. Replace Boiler: Pushed out request one year. Board of Selectmen adjustments: Removed Eco Harvestor: Discussion to be held outside of budget process for $45,000 expenditure and usage. Capital Improvement Budget and Plan Proposed Budget
23 RECREATION AND LEISURE CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN RATHBUN FREE PUBLIC LIBRARY ADA Study/Handicapped Accessibility Oil Burner Upgrade: Additional funding is required. HVAC Upgrade: Additional funding is required. C0123 4,800 4, C ,000-11,000-11,000 11,000-11,000 C ,700-22,700-22,700 22,700-22,700 Replace Windows and Update Insulation C Repair/Expansion of Parking Lot C Exterior Lighting Project C ADA Compliant Restroom Main Floor C0098 6,000 3,602 2,398-2,398 2,398-2,398 Interior/Exterior Painting TBD Upgrade Shelves, Storage & Furniture TBD Replace emergency exit door C New Building TBD Basement Floor: Repair/replace in children's library section and employee C hallway. TOTAL RATHBUN FREE PUBLIC LIBRARY 44,500 8,402 36,098-36,098 36,098-36,098 GRAND TOTAL RECREATION AND LEISURE 153,287 41, ,528 31, , ,528 2, ,450 Capital Improvement Budget and Plan Proposed Budget
24 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , ,000 31, , , , , , , , ,500, , , ,220 12, , ,500, , , , , , , ,500 5,006,500 6,500 6,500 First Selectman adjustments: Oil Burner Upgrade: Pushed out request one year. Replace Windows and Update Insulation: Pushed out request one year. Repair/Expansion Parking Lot: Pushed out request one year. Exterior Lighting Project: Pushed out request one year. Board of Selectmen adjustments: Oil Burner Upgrade: Split request over two years. Capital Improvement Budget and Plan Proposed Budget
25 EDUCATION CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN SYSTEM WIDE: Digitize System-wide records C ,000 15,000-13,000-13,000 12, District-wide Feasibility Study C ,164-22,164 8,600 22,164 30,764 13,100 17,664 Cafeteria Equipment Replacement C ,486 19,305 17,181-17,181 17,181-17,181 Replace 2014 Maint. Supervisor Ford F250 with TBD snow plow Replace 2006 Grounds Keeper Dodge Ram 4x4 C ,500-12,500-12,500 12,500-12,500 Replace 2010 Maintenance Van TBD Replace 2004 Zero Turn Mower. Three year lease to C0101 3,600 2, , ,100 2,773 2,327 own. Replace 2003 John Deere 4210: with Ventrac. Three year C lease to own. 12.5' Wide Area Mower C0103 3,486 3, TOTAL SYSTEM WIDE 93,236 40,451 52,785 25,760 52,785 78,545 28,631 49,914 Capital Improvement Budget and Plan Proposed Budget
26 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET ,000 15, , ,500 12, ,160 1, ,000 12,000 12, ,160 38,385 24,500-15,000 15, Capital Improvement Budget and Plan Proposed Budget
27 EDUCATION CAPITAL IMPROVEMENT BUDGET AND PLAN AMEND/ DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET TRANS BUDGET FEB YTD REMAIN ELEMENTARY SCHOOL: Playground Equipment * C0104 8,800 7,240 1,560 1,560 (1,560) Paint Interior Classrooms and Gymnasium Remove Asbestos Bathroom Floors C ,500 13,625 3,875 3,875 3,875 3,875 - C ,000 18, Refinish Gymnasium Floor TBD Replace Underground Fuel Oil Tank C Replace Fire Doors C ,000-31,000 31,000 - Replace Envelope (windows) TBD Exterior Shed C ,000-7,000 7,000 - Exterior Basketball Court C ,000-15,000 15,000 - Envelope Study C ,600-8,600 7,000 1,600 Replace Phone System C Preschool Playscape C Library Furniture C Refinish Gymnasium Floor C STEM Lab C TOTAL ELEMENTARY SCHOOL 44,300 38,865 5,435 63,160 2,315 65,475 63,875 1,600 Capital Improvement Budget and Plan Proposed Budget
28 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , , , , , ,000 24, Capital Improvement Budget and Plan Proposed Budget
29 CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN MIDDLE SCHOOL: Electric Power to Athletic Fields * C ,500 5,250 5,250 5,250 (5,250) Refinish Gymnasium Floor C ,989 14,989 14,989 - Hot Water Tank/Boiler Replacement: Two tanks. C Replace Carpet in Library/Computer Labs TBD Replace Carpet in Offices TBD Driveway Crack Sealing C STEM Lab C Sound/Lightboard Replacement C TOTAL MIDDLE SCHOOL 13,000 7,750 5,250 20,239 (5,250) 14,989 14,989 - Capital Improvement Budget and Plan Proposed Budget
30 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , , , , ,561 35, Capital Improvement Budget and Plan Proposed Budget
31 EDUCATION CAPITAL IMPROVEMENT BUDGET AND PLAN DESCRIPTION PROJ # BUDGET ACTUAL REMAIN BUDGET AMEND/ TRANS BUDGET FEB YTD REMAIN HIGH SCHOOL Roof Replacement: Eligible for State reimbursement at C , , , , ,780 approximately 47%. Replace Hotwater Tank C ,000-17,000-17,000 17,000-17,000 Boiler Replacement C , , , , ,000 Hot Water Boiler C ,000-11,000-11,000 11,000-11,000 Boys Bathroom 1st floor C0076 6,000-6,000-6,000 6,000 5, Repave/Recurb Parking Lot and Driveway Repair: crackfill C and seal parking lot. Irrigation of Fields: Design Study. C0110 5,000 5, Field Improvements C ,000-12,000-12,000 12,000 9,510 2,490 Refinish Gym Floor * C ,000-24,000-12,989 12,989 12,989 - Replace Fire Alarm System C ,472-43,472-43,472 Replace Gym Bleachers (ADA) C ,000-52,000 14,825 37,175 Replace Auditorium Microphones C ,000 10, Underground Fuel Tank: Scheduled replacement. C Replace Chiller Tower HVAC TBD Air Conditioning Design Study C0116 1,500 1, Replace Music Room Furniture/Inside Electrical C ,000 2,490 7,510-7,510 7,510 6,137 1,373 Library Upgrades C ,000-20,000-20,000 Language Arts Classroom Furniture C Retread Staircases (3) C TOTAL HIGH SCHOOL 682,280 18, , , , ,751 49, ,745 GRAND TOTAL EDUCATION 832, , , , , , , ,259 *unexpended funds allocated toward projects. BOS Reduction Net BOE budget Capital Improvement Budget and Plan Proposed Budget
32 CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET , , , , ,000 25,000 25,000 25, TBD , , ,900 1,113,000 25,000 25, ,621 1,210,385 49,500 25,000 15,000 15, (168,621) Board of Selectmen reduced budget by $168, ,000 Board of Education to priortize expenditures Capital Improvement Budget and Plan Proposed Budget
33
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