i rae eae ~ TOF a SsouRCeee
eg st fe RyY: FY 2027. Z are eS ROINeTe ne SOURCE |
Traffic Signal at Intersection of
Amherst St & Sargent Ave $250,000.00, $250,000.00 Budget-Capital |
EDC-5 Safe Transpotation for Every
Pedestrian Implementation $113,000.06 $113,060.00) Budget-Capital
Stellos & Holman Stadiums-Parking
Lot Paving $200,000.00 $275,000.00 $475 ,000.00| Budget-Capital
Daniel Webster Highway
Connectivity $17,925.00 $7,609.00 $89,644.00 $115,178.00) Budget-Capital
Safe Routes to Schools at Charlotte
Ave Elementary $75,000.00
Engineering Department Total $75,000.00) $8,833,000.00| $9,329,925.00 $9,667,361.00 $8,371,790.00 $8,059,477.00 $8,165,904.06| — $52,427,457.00
Street Department -
Infrastructure Improvements
Citywide $155,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $3,000,000.00| Budget
Stadium Drive Heating System
Uperade $2,000,000,00 $2,000,000.00| Budget
Overhead Door Replacements $169,000.00 $169,000.00 | Budget
Replacing Mechanic Servce Pits &
Purchase Portable Lifts $200,000.00 $200,000.00| Budet
Roof Replacement - Street Budget or
Department, Stadium Drive $1,320,000.00 $1,320,000.00} Bond
Truck Wash Bay Construction $1,080,000.00 $1,080,000.00
Traffic Communication & Detection
Upgrades $145,000.00 $145,000.00
Street Department Total $155,000.00) $5,414,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $7,914,000.00
School Department :
|Deferred Maintenance $1,010,000.00| — $1,765,000.00 $1.831,000.00 $1,720,000.00 $1,292,000.00 $3,285,000.00| —$16,903,000.00
Main Dunstable Elementary School
Renovation $200,000.00) —$10,000,316.00 $10,200,316.00
Birch Hill Elementary Schoo!
Renovation $200,000.00! $10,262,982.00 $10,462,982.00
Mt. Pleasant Elementary School
Renovation $200,000.00: $17,349,066.00 $17,549,066.00
New Searles Elementary School
Renovation $200,000.00) _$11,800,000.00 $12,000,000.00
Stellos Stadium Renovation $950,000.00 $950,000.00
Districtwide Security Improvements $6,000,000.00 $6,000,000.00
NHS North Pavement Replacement $2,000,000.00 $2,000,000.00
NHS South Pavement Replacement L $2,000,600.00 $2,000,000.00
School Department Total $0.00 — $1,010,000.00 —$8,915,000.00 — $14,031,316.00 $12,182,982.00 $20,841,066.00 $15,085,000.00 $72,065,364.00
Information Technology
Department
$0.06
Information Technology Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
