Town of Hampton - Lane Memorial Library
Town of Hampton - Lane Memorial Library
Town of Hampton - Lane Memorial Library
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To wn o f Ha m pto n<br />
Libra ry<br />
2/8/2007 9:50 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 10 2 0 11 2 0 12 N o te s<br />
Building Re pa ir / M aintenanc e $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000<br />
Libra ry S ub-t o ta l $ 7 5 ,0 0 0 $ 7 5 ,0 0 0 $ 7 5 ,0 0 0 $ 7 5 ,0 0 0 $ 7 5 ,0 0 0 $ 7 5 ,0 0 0 $ 7 5 ,0 0 0<br />
F ire D e pa rtm e nt<br />
Fire La dde r Truck $ 140,064 $ 140,064 $ 140,064 $ 140,064 $ 140,064<br />
Ambula nce Re plac eme nt $ 139,160<br />
$ 147,510<br />
$ 156,361<br />
$ 165,743<br />
Fire Ala rm Truc k $ 102,420<br />
Fire s tatio n upgra de s $ 260,526 $ 260,526 $ 260,526 $ 260,526 $ 260,526 $ 260,526 $ 260,526<br />
2 Fire P umper Truc k<br />
Re pla ce ments $ 525,877 $ 567,409<br />
Te chnical Re s c ue/Spe cial<br />
Ha zards Unit $ 633,385<br />
F ire S ub- to ta l $ 5 3 9 ,7 5 0 $ 5 0 3 ,0 10 $ 1,0 7 3 ,9 7 7 $ 9 6 7 ,9 9 9 $ 1,19 0 ,3 3 6 $ 2 6 0 ,5 2 6 $ 4 2 6 ,2 6 9<br />
Final - $ 590,000 /<br />
5 yea rs<br />
$ 4.95 m illio n fo r<br />
20 ye ars<br />
2 pumper trucks<br />
2008/2009<br />
R e c re a tio n D e pa rtm e nt<br />
Athle tic Fie lds $ 150,000 $ 150,000<br />
Co m munity Cente r $ 421,053 $ 421,053 $ 421,053 $ 421,053 $ 421,053 $ 421,053<br />
R e c re a tio n S ub-to ta l $ - $ 4 2 1,0 5 3 $ 4 2 1,0 5 3 $ 5 7 1,0 5 3 $ 5 7 1,0 5 3 $ 4 2 1,0 5 3 $ 4 2 1,0 5 3<br />
$ 8 millio n fo r 20<br />
yea rs<br />
"O the r" To wn Is s ue s<br />
As s e s s ing Reme as ure $ 675,000<br />
$ 756,000<br />
"Othe r" To wn S ub-to ta l $ - $ 6 7 5 ,0 0 0 $ - $ - $ - $ - $ 7 5 6 ,0 0 0<br />
P ublic Wo rks D e pt.<br />
***D P W Equipm e nt***<br />
DP W Equipme nt re place ment $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000<br />
***S e we r P la nt***<br />
P la nt M ainte nance & Upgrade s $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000<br />
Outfall alterna tive s<br />
inves tiga tio n $ 100,000<br />
Headwo rks Grit Co nveye r $ 700,000<br />
Ve ntila tio n (hea lth & s afety) $ 300,000<br />
Ro o f Re pa ir $ 90,000<br />
To wn o f Ha m pto n<br />
Libra ry<br />
* Include s la b<br />
upgrades<br />
2/8/2007 9:50 14 7 9 9 4 14 7 9 9 3 14 7 9 9 2 14 7 9 9 1 14 7 9 9 0 14 7 9 8 9 14 7 9 8 8 N o te s<br />
Building Re pa ir / M aintenanc e $ 220,988 $ 220,986 $ 220,984 $ 220,982 $ 220,980 $ 220,978 $ 220,976<br />
Libra ry S ub-t o ta l $ 2 2 0 ,9 8 8 $ 2 2 0 ,9 8 6 $ 2 2 0 ,9 8 4 $ 2 2 0 ,9 8 2 $ 2 2 0 ,9 8 0 $ 2 2 0 ,9 7 8 $ 2 2 0 ,9 7 6<br />
F ire D e pa rtm e nt<br />
Fire La dde r Truck $ 140,064 $ 140,064 $ 140,064 $ 140,064 $ 140,064<br />
Ambula nce Re plac eme nt $ 139,160<br />
$ 147,510<br />
$ 156,361<br />
$ 165,743<br />
Final - $ 590,000 /<br />
5 yea rs<br />
Fire Ala rm Truc k $ 102,421<br />
Fire s tatio n upgra de s $ 260,526 $ 260,526 $ 260,526 $ 260,526 $ 260,526 $ 260,526 $ 260,526<br />
3 Fire P umper Truc k<br />
Re pla ce ments $ 525,877 $ 567,409<br />
Te chnical Re s c ue/Spe cial<br />
Ha zards Unit $ 633,386<br />
F ire S ub- to ta l $ 5 3 9 ,7 5 0 $ 5 0 3 ,0 11 $ 1,0 7 3 ,9 7 7 $ 9 6 7 ,9 9 9 $ 1,19 0 ,3 3 7 $ 2 6 0 ,5 2 6 $ 4 2 6 ,2 6 9<br />
$ 4.95 m illio n fo r<br />
20 ye ars<br />
3 pumper trucks<br />
2008/2009<br />
R e c re a tio n D e pa rtm e nt<br />
Athle tic Fie lds $ 150,000 $ 150,000<br />
Co m munity Cente r $ 421,053 $ 421,053 $ 421,053 $ 421,053 $ 421,053 $ 421,053<br />
R e c re a tio n S ub-to ta l $ - $ 4 2 1,0 5 3 $ 4 2 1,0 5 3 $ 5 7 1,0 5 3 $ 5 7 1,0 5 3 $ 4 2 1,0 5 3 $ 4 2 1,0 5 3<br />
"O the r" To wn Is s ue s<br />
As s e s s ing Reme as ure $ 675,001<br />
$ 756,001<br />
"Othe r" To wn S ub-to ta l $ - $ 6 7 5 ,0 0 1 $ - $ - $ - $ - $ 7 5 6 ,0 0 1<br />
$ 8 millio n fo r 20<br />
yea rs<br />
85
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