PROJECT
Taylor Falls & Veternas Bndges
Deck Rehabilitation
Walnut St'‘Chestnut St/Central St
Oval Improvements (#41586)
East Hollis St [mprovements-Main St
to C St Corridor (#40660)
East Hollis St-Intersection
Improvements (Gateway# 16314)
Main Dunstable Rd/Buckmeadow Rd
Improvements
Factory St Sidewalks, ADA, Parking
& Drainage (Water St to Main St)
Engineering Department Total
Street Department
Infrastructure Improvements
Citywide
Stadium Drive Heating System
Uperade
Overhead Door Replacements
Replacing Mechanic Servce Pits &
Purchase Portable Lifts
Roof Replacement - Street
Department, Stadium Dnve
Truck Wash Bay Construction
Street Department Total
School Department
Franklin St School
Schools Renovations
Mt Pleasant Elementary Renovation
New Searles Elementary Renovation
NHS North Site Repaving
Districtwide Secunty Improvements
Stellos Stadium Renovation
Birch Hill Elementary Renovation
Mam Dunstable Elementary
Renovation
Deferred Maintenance Projects
School Department Total
Economic Development
Economic Development Total
FY 2023
$550,000.00
$33,460.00
$800,000.00
$450,000.00
$10,550,988.00
$500,000.00
$2,000,000.00
$192,000.00
$200,000.00
$1,320,000.00
$1,500,000,00
$5,712,000.00
$4,930,008.00
$1,280,000.00
$6,210,008.00
FY 2024
$550,000.00
$23,547.00
$42,430.00
$566,000.00
$10,502,977,00
$500,000.00
$500,000.00
$250,000.00
$1,000,000.00
$200,000.00
$200,000.00
$1,055 000.00
$2,705,000.00
FY 2025
$250,000.00
$444,415.00
$741 506.00
$9,678,551.00
$500,000.00
$500,000.00
$2. 100.000.00'
$2,500,000,00
$11,350,474.00
$11,092,877.00
$1,255,000.00
$28,298,351.00
FY 2026
$8,432,104,00
$500,000.00
$500,000.00
$2,500,000.00
$1,136,000.00
$3,636,000.00
FY 2027
$8.436,882.00
$500,000.00
$500,000.00
$200,000.00
$200,000.00
$1,152,000.00
$1,552,000.00
FY 2028
$5,581,931.00
$500,000.00
$500,000.00
$93,000,000.00
$19,000,000.00
$12,000,000.00
$4,335,000.00
$128,335,000.00
TOTAL
$1,350,000 00 CIP
$501,422.00) CIP
$783,936.00 CIP
$566,000.00) CIP
$800,000.00) CIP
$450,000.00 CIP
$53,183,433,00
$3,000,000.00|CIP
$2,000.000.00 Bond
$192,000.00) CIP
$200,000.00) CIP
$1,320,000.00|CIP
$1,500,000.00 Bond
$8,212,000.00
$4,930,008.00 Bond
$93,000,000.00| Bond
$19,200,000.00 Bond
$12,200,000.00 Bond
$2, 100,000,00| Bond
$5,250,000.00| Bond
$1,000,000.00
$11,550,474.00) Bond
$11,292,877.00| Bond
$10.213,000.00| Bond
$0.00
$170,736,359.00
FUNDING
REQUESTED SOURCE
