Window FY2028–FY2033Scenario

Projects

6 of 166 · $19,453,322

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

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$0$4.4M$8.7M$13M$17MFY2028 · Unfunded · $200,000FY28FY29FY2030 · Unfunded · $17,450,000FY30FY31FY2032 · Unfunded · $1,803,322FY32FY33
Unfunded
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
PZ-001Greensboro Road, Great Hollow Road and Etna Road ownership transfer and upgradesproposedGeneralPlanning & ZoningTo be determined$15,950,000$15,950,000
PZ-002Etna Village redesign and constructionproposedGeneralPlanning & ZoningTo be determined$1,500,000$1,500,000
LIBE-001Second addition to Etna Library building.proposedGeneralEtna LibraryTo be determined$800,000$800,000
TOWN-001HPR Parks & GroundsproposedGeneralUnassignedTo be determined$751,879$751,879
TOWN-002RWB Community CenterproposedGeneralUnassignedTo be determined$251,443$251,443
PW-009Storm Drainage Study Phase 2proposedGeneralPublic WorksTo be determined$200,000$200,000
6 projects$200,000$0$17,450,000$0$1,803,322$0$19,453,322