Waterways Commission
			Capital Plan 2011-2017
Red= Engineering Study
	Requests	Recommend
	FY2011	FY 2011	FY12	FY13	FY14	FY 15	FY 16	FY17	FY 18
1. Saquatucket Harbor
North Bulhead Maintenance			182,000						1,200,000
North Bulkhead Replacement 584'							1,500,000	1,200,000
kEast Bulkhead Maintemance	72,625				50,000		544,050	1,200,000
Repalcement East Bulkhead 242'			232,860				629,200
Boat Ramp									10,000
Repair Floats						250,000
Dredging Inner Harbor						1,000,000
Dredge Outer Harbor				120,000
TOTAL SAQUATUCKET	72,625		414,860	120,000	50,000	1,250,000	2,673,250	2,400,000	1,210,000
2. Allen Harbor
Comfort Station	85,000
Dredging Channel	88,000			92,000
vi. Parking Lot	84,000								330,500
Pier Work						28,200			24,210
Boat ramp									217,000
Shore-up Wood Bulkhead	15,040				162,800
Reconstuct Jetty in Channel							1,200,000
i. Dredging			100,000
Dredging Basin (2/3 Town Share)	2,000,000
TOTAL ALLEN HARBOR	2,272,040		100,000	92,000	162,800	28,200	1,200,000		571,710
3. Wychmere Inner Harbor
i. Dredge				40,000
Dredge Basin						300,000
Comfort Station			85,000
Fill Fuel Dock, Expand Parking	40,000		84,000						241,750
Infrastructure Repair				932,660
Dredge Basin					160,000
TOTAL WYCHMERE HARBOR	40,000		169,000	40,000	160,000	300,000	-		241,750
5. Round Cove
Dredge Channel			75,000
Dredge Basin							500,000
f. Ramp				100,000					90,000
Parking									117,300
h. Bulkhead			300,000						171,940
TOTAL ROUND COVE	-		375,000	100,000	-	-	500,000		379,240
6. Herring River
i. Dredging				50,000
j. Replace Wixon	34,260		3,000						10,000
7. Town Ramp-Rt 28
Paved Ramp					100,000				139,600
Parking									133,300
TOTAL HERRING RIVER	34,260		3,000	50,000	100,000	-	-		149,600
Total Plan by year	2,200,625		657,000	402,000	310,000	1,550,000	3,829,200	1,200,000
Total Engineering Recommended	218,300		404,860	932,660	162,800	28,200	544,050	1,200,000	2,552,300
Amended 10/14/09