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Capital Projects Summary - 12/31/25 Tennis Court Expenses: Total 2024 2025 Resurfacing: Super Seal Sealcoating Co. $ 83,200.00 $ 83,200.00 $ - Fencing: ----- $ - $ - $ - Engineering: Clark Patterson Lee (CPL) $ 1,951.74 $ 1,911.74 $ 40.00 $ 85,151.74 $ 85,111.74 $ 40.00 Revenues: Town Funds General Fund $ 85,151.74 $ 85,111.74 $ 40.00 $ 85,151.74 Capitalization Resurfacing - 2024 $ 83,200.00 Capitalization Fencing - ________ $ 1,951.74 H08 - Fuel Tank Removal / Replacement Expenses: Total 2025 Removal: LaBella $ 60,671.34 $ 60,671.34 New Tanks: Loudon Building Co. $ - $ - Engineering: LaBella $ 35,190.00 $ 35,190.00 Bidding / Other Costs: $ 3,619.24 $ 3,619.24 $ 99,480.58 $ 99,480.58 Revenues: Town Funds General Fund $ 99,480.58 $ 99,480.58 $ 99,480.58 Capitalization $ 99,480.58 H09 - Holiday Lights Expenses: Total 2025 Construction: Loudon Building Co. $ - $ - Engineering: LaBella $ 9,209.45 $ 9,209.45 Bidding / Other Costs: $ - $ - $ 9,209.45 $ 9,209.45 Revenues: Town Funds General Fund $ 9,209.45 $ 9,209.45 $ 9,209.45 Capitalization $ 9,209.45 H10 - Water Phase 2 Expenses: Total 2025 Construction: $ - $ - Engineering: CPL $ 28,896.00 $ 28,896.00 Bidding / Other Costs: $ - $ - $ 28,896.00 $ 28,896.00 Revenues: Town Funds General Fund $ 28,896.00 $ 28,896.00 $ 28,896.00 Capitalization $ 28,896.00