|

|
|
TOWN OF LEICESTER
MASSACHUSETTS
|
Capital
Improvement Planning |
|
- Members at Large:
-
Leonard G. Margadonna
Scott G Francis
Advisory Board Representative:
- Gregory J Shambo
-
- Planning Board Representative:
Sharon Nist
-
- School Committee Representative:
Carl Wicklund
-
- Selectmen Representative:
Richard Antanavica
-
- Ex-Officio:
Sandra Buxton
Robert Reed
- Clerk:
Vacant
- 1 Vacancy
|
Dept |
Projects and Equipment
Expenditures For |
Price |
|
FY 2006 |
|
School |
Roof repair/replacement (Memorial) |
$390,600.00 |
|
THBC |
Town Hall roof replacement |
$166,140.00 |
|
DPW-Highway |
Purchase 1 ton dump Truck w/ plow |
$45,000.00 |
|
DPW-Highway |
Purchase 3/4 ton pick-up truck |
$20,000.00 |
|
Police |
Purchase 4 x 4 patrol vehicle |
$36,300.00 |
|
School |
Lights, multi-purpose field (90% paid by contribution) |
$10,000.00 |
|
FY 2005 |
|
DPW-Highway |
Purchase dump truck with sander |
$112,000.00 |
|
EMS |
Replace ambulance 2 |
$120,000.00 |
|
Fire |
Vehicle Exhaust System (station 3) |
$28,500.00 |
|
FY 2004 |
|
Fire |
SCBA replacement (Fed. Matching grant of $183,723.00) |
$20,500.00 |
|
Board of Sel. |
Rt. 9 West water utility (additional appropriation) |
$225,000.00 |
|
Board of Sel. |
Construction of new police station |
$3,500,000.00 |
|
Board of Sel. |
Purchase Hillcrest Country Club |
$3,800,000.00 |
|
FY 2003 |
|
DPW-Highway |
Replace street sweeper |
$100,000.00 |
|
DPW-Highway |
Purchase ¾ ton pick-up truck |
$33,000.00 |
|
Fire |
Vehicle Exhaust System (station 2) |
$20,500.00 |
|
Fire |
Replace rescue truck |
$190,000.00 |
|
School |
Classroom renovations (Middle & Memorial) |
$14,000.00 |
|
School |
Computer room air conditioning study (High School) |
$5,000.00 |
|
School |
Emergency generator (Memorial) |
$20,000.00 |
|
School |
Window replacement (Primary) |
$60,000.00 |
|
Board of Sel. |
Copy machine replacement |
$12,000.00 |
|
Board of Sel. |
Design fee for new police station |
$300,000.00 |
|
THBC |
Town Hall roof repairs/replacement |
$25,000.00 |
|
FY 2002 |
|
DPW-Highway |
Dump/sander |
$100,000.00 |
|
Fire |
Vehicle Exhaust System (station 1) |
$40,000.00 |
|
Parks-recreation |
Field repairs |
$40,000.00 |
|
Parks-recreation |
Rochdale Community Field |
$8,000.00 |
|
School |
Oven replacement (Memorial) |
$11,500.00 |
|
School |
Engineering study of roof and repair/replacement |
$25,000.00 |
|
TOSC |
Town hall renovations |
$40,000.00 |
|
Board of Sel. |
Arch. and eng. serv., site prep – proposed police sta. |
$20,000.00 |
|
Board of Sel. |
Water mains under Rt. 9 west corridor |
$1,620,000.00 |
|
|
|
|