|
FY 13 SUBMITTALS |
FY 13 |
FY 14 |
FY 15 |
NOTES |
| Archives and Records Management/ Conservation |
$150,000 |
$20,000 |
$20,000 |
|
| Paint Mine Barn Preservation |
$34,770 |
|
|
Requested by CC |
| Land Acquisition |
TBD |
|
|
Sponsored by CC in Exec. Session |
| Muzzey Senior Center Upgrades |
$561,518 |
$478,926 |
|
Original submittal was $82,000 for FY13; increase is at BOS request |
| White House Stabilization |
$232,410 |
|
|
Interior work not supported by BOS |
| Cary Memorial Building Upgrades |
$550,000 |
$7,200,000 |
|
|
| Center Playfields Drainage |
$605,718 |
|
|
Final Year of three-year project |
| Battle Green Master Plan Implementation |
$143,845 |
$599,755 |
|
|
| Visitor Center Renovation/Expansion |
$117,731 |
$647,750 |
|
CPA funding only applicable to renovations of existing structure |
| LexHAB Set-Aside for Housing Acquisition |
$500,000 |
|
|
Year two request for Housing Trust Fund |
| Buckman Tavern Historic Structure Report/Restoration Plans |
$65,000 |
|
|
|
| Historical Society-Historic Records Preservation |
$77,268 |
|
|
|
| Land Acquisition |
TBD |
|
|
Sponsored by BOS in Executive Session |
| Greeley Village Accessible Housing Project |
$1,110,673 |
|
|
|
| Sub Total Project Requests |
$4,148,933 |
|
|
|
| DEBT SERVICE |
|
|
|
|
| Busa Farm |
$930,300 |
|
|
Final year |
| Cotton Farm |
$1,000,000 |
|
|
Final year |
| Sub Total Debt Service |
$1,930,300 |
|
|
|
| FY13 Administrative Budget |
$150,000 |
|
|
|
| Total |
$8,159,533 |
|
|
|