Historical Project Summary Report
Local Capital Improvement Program - Summary Report 10/22/2019 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement Andover(1) 1988 001-88-010 Town Dump Attendant $1,800.00 $1,800.00 Shed. 1988 001-88-020 Preparation of a CIP $5,000.00 $5,000.00 1990 001-90-010 Extend Sand/Gravel $6,800.00 $6,800.00 Access Rd 1990 001-90-020 Renovate Grange Hall $10,422.21 $10,422.21 1991 001-91-010 Install Garage Doors $2,874.81 $2,874.81 1991 001-91-020 Install scoreboard $1,289.00 $1,289.00 1991 001-91-030 Construct basketball court $408.38 $408.38 1991 001-91-040 Water & Electric $5,627.95 $5,627.95 Ser./T.Hall 1991 001-91-050 Renovate Lower $1,195.32 $1,195.32 Vault./T.Hall 1991 001-91-060 Repair Library $8,420.00 $8,420.00 Roof&Chimney 1992 001-92-010 Repair Old Firehouse $2,655.98 $2,655.98 Roof 1992 001-92-020 Upgrade Electric/Town $2,065.00 $2,065.00 Office 1992 001-92-030 New Doors/Town Office $3,700.59 $3,700.59 Build. 1992 001-92-040 Upgrade/Repair/Town Lib. $870.00 $870.00 1992 001-92-050 New Transfer Station $31,622.85 $31,622.85 1993 001-93-010 Place New Roof/Old Fire $14,859.02 $14,859.02 Hous 1994 001-94-010 Renovate/Paint Grange $600.00 $600.00 Hll#2 1994 001-94-020 Renovate/Town Garage $13,009.91 $13,009.91 Office Page Number: 1 Town Year Project Project Desc.
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