 |
PLAISTOW PROPOSED CAPITAL PROJECTS FOR 2007 – 2013
Approved by the Planning Board December 2007
Transportation |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Expenses |
|
|
|
|
|
|
|
Westville Road Bridge |
$0 |
$0 |
$0 |
$85,000 |
$0 |
$0 |
$500,000 |
Garden Road Bridge |
$0 |
$0 |
$500,000 |
$0 |
$0 |
$0 |
$0 |
Highway Capital Projects/Drainage |
$70,000 |
$70,000 |
$70,000 |
$70,000 |
$70,000 |
$70,000 |
$70,000 |
Road Surface Management Projects |
$225,000 |
$225,000 |
$225,000 |
$225,000 |
$225,000 |
$225,000 |
$225,00 |
Building Inspector’s Truck |
$0 |
$0 |
$0 |
$22,000 |
$0 |
$0 |
$0 |
Maint./Safety/Rec. Truck |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
(Reserve Deposit) – DPW Vehicles |
$59,000 |
$62,500 |
$62,500 |
$62,500 |
$62,500 |
$62,500 |
$62,500 |
SUBTOTAL EXPENSES |
$354,000 |
$357,500 |
$857,500 |
$464,500 |
$357,500 |
$357,500 |
$857,500 |
Revenues |
|
|
|
|
|
|
|
Sale of Vehicles |
$16,000 |
|
$5,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
Highway Rev. Block Grant |
$126,466 |
$126,466 |
$126,466 |
$126,466 |
$126,466 |
$126,466 |
$126,466 |
State Bridge Aid |
$0 |
$0 |
$468,000 |
$0 |
$0 |
$0 |
$468,000 |
SUBTOTAL REVENUES |
$142,466 |
$126,466 |
$599,466 |
$129,466 |
$129,466 |
$129,466 |
$597,466 |
TOTAL NEW EXPENSES |
$211,534 |
$231,034 |
$258,034 |
$335,034 |
$228,034 |
$228,034 |
$260,034 |
|
|
|
|
|
|
|
|
Town Buildings |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Expenses |
|
|
|
|
|
|
|
TH Parking |
$0 |
$40,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
TH Tractor/Snow Blower |
$6,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
PSC Architect (net of impact fee use of $50,000) |
$0 |
$0 |
$500,000 |
$0 |
$0 |
$0 |
$0 |
PSC Expansion |
$0 |
*$3,500,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Bond PSC Expansion |
$0 |
$0 |
$0 |
$350,000 |
$350,000 |
$350,000 |
$350,000 |
Resurface Parking Lot |
$0 |
$25,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Library Bond (Final pay 2009) |
$215,502 |
$122,000 |
$122,000 |
$0 |
$0 |
$0 |
$0 |
Cable Set-up & Building |
$0 |
$0 |
$0 |
$100,000 |
$0 |
$0 |
$0 |
Salt Shed |
$0 |
$0 |
*$110,000 |
$0 |
$0 |
$0 |
$0 |
Highway Garage |
$0 |
$0 |
*$580,000 |
$0 |
$0 |
$0 |
$0 |
Bond HW Garage & Salt Shed |
$0 |
$0 |
$0 |
$103,000 |
$99,000 |
$95,000 |
$91,000 |
Highway Office Trailer |
$0 |
$20,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
Courthouse Heating |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Recreation/Community Center |
$0 |
$0 |
$0 |
$350,000 |
$0 |
$0 |
$0 |
(Reserve Deposit) - Town Hall Renov. |
$80,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
(Reserve Deposits) - Building Systems |
$0 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
SUBTOTAL EXPENSES |
$301,502 |
$227,000 |
$642,000 |
$923,000 |
$469,000 |
$465,000 |
$461,000 |
Revenues |
|
|
|
|
|
|
|
Library Revenue |
$70,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
Cable Revenue for Cable Building |
$0 |
$0 |
$0 |
$50,000 |
$0 |
$0 |
$0 |
SUBTOTAL REVENUES |
$70,000 |
$0 |
$0 |
$50,000 |
$0 |
$0 |
$0 |
TOTAL NEW EXPENSES |
$231,502 |
$227,000 |
$642,000 |
$923,000 |
$469,000 |
$465,000 |
$461,000 |
|
|
|
|
|
|
|
|
Town Hall Services |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Expenses |
|
|
|
|
|
|
|
Records Management |
$5,750 |
$4,000 |
$4,000 |
$0 |
$0 |
$0 |
$0 |
Copier |
$3,030 |
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