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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2011 ATM
<br /> DPW 5-Year Capital Appropriation History (All Funding Sources)
<br /> FY2007 FY2008 FY2009 FY2010 FY2011
<br /> Capital from Tax Levy&Chapter 90 Fundst
<br /> DPW Equipment $485,000 $523,300 $510,000 $520,923 $400,384
<br /> DPW Facility $1,300,000 $25,480,000
<br /> Street resurfacing &reconstruction $960,000 $1,320,000 $1,925,000 $1,238,125 $1,376,578
<br /> Street light/traffic mitigation $50,000 $50,000 $50,000 $217,000
<br /> Drains/dams/brook cleaning $160,000 $460,000 $160,000 $160,000 $270,000
<br /> Town Building Envelope $90,000 $150,000
<br /> Sidewalk/bikeway improvements $300,000 $350,000 $275,000 $340,000
<br /> Geographic Information System $84,000
<br /> Street Acceptance-Pitcairn Place $125,000
<br /> Comprehensive Watershed Study $110,000 $110,000
<br /> Hydrant Replacement $25,000 $25,000 $25,000 $25,000
<br /> Totals $3,295,000 $28,358,300 $2,945,000 $2,313,048 $2,738,962
<br /> tFY2009 was the first year that Capital Projects for both Municipal and School facilities were submitted by
<br /> the then-new Department of Public Facilities. See the Public Facilities Appropriation History later in this
<br /> report for its FY2009-FY2011 appropriations which includes items for the Municipal&School Facilities.
<br /> Capital from Enterprise Funds
<br /> Wastewater
<br /> Sewer System $300,000 $1,300,000 $1,200,000 $1,200,000
<br /> DPW Equipment $263,500 $45,000
<br /> Geographic Information System $102,300 $22,122 $14,400
<br /> Automatic Water-Meter Reading System $25,000
<br /> Pump station upgrades $100,000 $100,000 $100,000 $100,000
<br /> Sewer Totals $300,000 $1,502,300 $1,322,122 $1,602,900 $145,000
<br /> Water
<br /> Water Mains Relining $900,000 $1,800,000 $1,800,000 $900,000 $900,000
<br /> DPW Equipment $119,000 $57,420
<br /> Water Meterstt $500,000 $25,000
<br /> Geographic Information System $31,210 $33,183 $21,600
<br /> Hydrant Replacement $25,000 $25,000 $25,000 $25,000
<br /> Rehabilitate Standpipes $160,000
<br /> Water Totals $1,400,000 $1,856,210 $1,858,183 $1,090,600 $1,142,420
<br /> ttThe first expense funded the at-site remote-reading of water meters; the second, the half-funding of the
<br /> study for remote, automatic reading of water meters. (See the above table for the Wastewater EF which
<br /> funded the other half of the study.)
<br /> Public Services Building
<br /> Construction of a new DPW Facility at 201 Bedford Street, site of the former DPW Facility, was
<br /> authorized on June 5, 2007, by a favorable vote on a debt-exclusion referendum. The originally intended
<br /> design was modified slightly to accommodate the newly formed Department of Public Facilities (DPF)
<br /> and thus became the Public Services Building (PSB), with an associated sand-and-salt storage building at
<br /> the rear of the site and additional storage.
<br /> DPF was responsible for managing the construction of this new joint-use facility. The building was
<br /> completed in Spring 2009 and was dedicated and occupied in the summer of 2009. It was named after
<br /> Samuel Hadley which continues the Town's tradition of honoring heroes of the Revolutionary War.
<br /> (Samuel Hadley having been one of those 8 killed on April 9, 1775, when the British Army Regulars and
<br /> the American Colonial Militia exchanged gunfire on the Town's Green at the start of that War.)
<br /> All the work has been completed and while final accounting is still pending, the project will come in at
<br /> least $2.2 million under the $27.5 million budget. On December 16, 2010, the facility was certified as
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