| Emergency Services Building | N/A | N/A
| N/A
|
Construct Temporary Annex Facilities
(use the building for other functions in the future) | $600,000 | N/A
| 2010 |
| Build Emergency Services Facility | $5,000,000 | N/A
| 2012 |
| Reorganize parking, access and playground at the school | $150,000 | N/A
| 2012 |
| Convert Beach Street property to temporary parking lot | $100,000 | Lease $24,000 per year | 2012 |
| Install sewer lines to Treatment Plant | $100,000 | N/A
| 2012 |
| Sub-Total | $5,950,000 | N/A
| 2012 |
| Police Department | N/A
| N/A
| N/A
|
| Relocate Storage Garage / clean site | $40,000 | N/A
| N/A
|
| Construct New Police Building | $3,000,000 | N/A
| N/A
|
| Sale of Water Street Building | $3,000,000 | N/A
| N/A
|
| Sub-Total | $3,040,000 | $3,000,000 | 2014 |
| Town Hall | N/A
| N/A
| N/A
|
| Purchase Property | $3,500,000 | N/A
| 2010 |
| Construct or renovate building | $4,000,000 | N/A
| 2016 to 2018 |
| Sub-Total | $7,500,000 | N/A
| 2016 to 2018 |
| Tennis Courts / Parking Lots | N/A
| N/A
| N/A
|
| Relocate, construct courts | $200,000 | N/A
| N/A
|
| Construct Parking Lot | $100,000 | Lease $32,400/yr | N/A
|
| Sub-Total | $300,000 | N/A
| N/A
|
| Water Department Relocation | N/A
| N/A
| N/A
|
| Transfer Water Department Annex building | $100,000 | N/A
| N/A
|
| Sub-Total | $100,000 | N/A
| N/A
|
| Total 10-year Program | $16,890,000 | Lease $56,000 per year
Sale $3,000,000 | 2018 |