Fiscal Year 2022 Capital Plan

Fiscal Year 2022 Capital Plan 

• Capital Plan Fiscal Year 2022

Fiscal Year 2022 Capital Plan Memorandums

• 22 007: Request for Appropriation - Fiscal Year 2022 General Fund Capital Budget 
• 22 008: Request for Appropriation - Fiscal Year 2022 Enterprise Funds Capital Budget 
• 22 009: Request for Appropriation - Fiscal Year 2022 Capital Budget - Other Available Funds 

Department of Public Works Capital Submission

• Summary of Roadway and Sidewalks Scheduled for 2022
• Overview of Water Main Replacement Projects for 2022
• Department of Public Works General Fund Submission 
• Responses to Questions from Committee on Ways and Means 

Municipal Licenses and Inspections Capital Budget Review

• Municipal Licenses and Inspections Summary of Capital Budget Requests  
• Responses to Questions from Committee of Ways and Means

School Department

• School Department Summary of Capital Budget Requests  
• Responses to Questions from Committee of Ways and Means 

Police Department 

• Braintree Police Department Capital Budget Requests

Thayer Public Library

• Thayer Public Library Capital Budget Requests

Elder Affairs

• Elder Affairs Capital Budget Requests

Fire Department

• Fire Department Capital Budget Requests 
• Responses To Questions from Committee of Ways and Means  

Golf Course

• Golf Course Capital Budget Requests 

Stormwater 

• Stormwater Capital Budget Requests 

Water and Sewer Department

• Water and Sewer Department Capital Budget Requests