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Prior Authorizations:
<br />Town Meeting
<br />Description
<br />Authorized
<br />FY2027
<br />Expended
<br />Encumbered
<br />Remaining
<br />$ 25,000
<br />Returned
<br />2014/8Athl
<br />tic F elePark ments -
<br />$
<br />100,000
<br />$
<br />99,820
<br />$ -
<br />$ -
<br />$
<br />180
<br />2015/8*
<br />at Parkrovements -
<br />Fields
<br />$
<br />85,000
<br />$
<br />81,041
<br />$ -
<br />$ -
<br />$
<br />3,959
<br />2016/8m
<br />Park
<br />t 1 Impic rovements -
<br />$
<br />120,000
<br />$
<br />119,707
<br />$ -
<br />$ -
<br />$
<br />293
<br />2017/101
<br />ark Improvements -
<br />tiFields
<br />$
<br />125,000
<br />$
<br />104,046
<br />$ -
<br />$ -
<br />$
<br />20,954
<br />2019/141
<br />Park
<br />tiImprovements -
<br />i
<br />$
<br />435,000
<br />$
<br />384,646
<br />$ -
<br />$ 50,354
<br />$
<br />-
<br />Park
<br />Atcelments -
<br />Fid
<br />$2020/10i
<br />370,000
<br />$
<br />-
<br />$ -
<br />$ 370,000
<br />$
<br />-
<br />2021/10c
<br />Park I
<br />Athl tic F eldments -
<br />$
<br />155,000
<br />$
<br />-
<br />$ -
<br />$ 155,000
<br />$
<br />-
<br />2022/1 Oh
<br />Renova onBath
<br />$
<br />680,000
<br />$
<br />594
<br />$ 3,850
<br />$ 675,556
<br />-
<br />Totals
<br />$
<br />2,070,000
<br />$
<br />789,854
<br />$ 3,850
<br />$ 1,250,910
<br />$
<br />25,386
<br />*Data current as of October 13,
<br />2022.
<br />Funding Request:
<br />Recreation - Page 28 Printed October 10, 2022
<br />FY2024
<br />FY2025 FY2026
<br />FY2027
<br />FY2028
<br />Design/Engineer
<br />$ 15,000
<br />$ 25,000
<br />$
<br />500,000
<br />Construction
<br />$ 225,000
<br />$ 405,000
<br />$
<br />3,510,000
<br />Equipment
<br />$ 25,000
<br />$ 25,000
<br />$
<br />1,170,000
<br />Contingency
<br />$ 20,000
<br />$ 25,000
<br />$
<br />1,000,000
<br />Totals
<br />$ 285,000
<br />$ 480,000 $ -
<br />$ - $
<br />6,180,000
<br />CPA Amount
<br />$ 285,000
<br />$ 480,000 $ -
<br />$ - $
<br />4,180,000
<br />Recreation - Page 28 Printed October 10, 2022
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