Canton, Massachusetts · Saved source text
fy 13 Capital Debt Plan
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PROPOSED DEBT CAPITAL- FY 13
(in thousand dollars) 5 YEAR
FY12 FY 13 FY 14 FY 15 FY 16 FY 17 TOTAL
HVAC-systemwide $112 $112 $112 $112 $112 $560
TENNIS COURT RENOVATIONS $0 $0 $0 $0 $160 $160
GYMNASIUM UPGRADE-GMS $0 $0 $0 $159 $0 $159
WINDOW REPLACEMENT-HANSEN* $342 -$137 $0 $0 $0 $205
WINDOW REPLACEMENT-GMS* $412 -$164 $0 $0 $0 $248
ROOF REPLACEMENT-HANSEN $0 $0 $0 $0 $135 $135
TOTAL $866 -$189 $112 $271 $407 $1,467
BUDGET $112 $547 $500 $500 $1,172 $2,831
positive(negative ) variance -$754 $736 $388 $229 $765 $1,364
*Only if MSBA approval is received; entire project must be appropriated;
$$$ listed represent total gross costs;approx 40-43% total reimbursement ($301-$324K);