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2016-03-21-CEC-ATM-rpt
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2016-03-21-CEC-ATM-rpt
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2/26/2019 8:55:44 AM
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3/23/2016 11:10:31 AM
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Minutes - CEC - Captial Expenditures Committee
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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2016 ATM <br />(b) DPW Equipment 42 <br />(c) Street Improvements and Easements 42 <br />(d) Storm Drainage Improvements andNPDES Compliance 43 <br />(e) Hydrant Replacement Program 43 <br />(f( Comprehensive Watershed Storm Water Management Study and Implementation 44 <br />(g) Massachusetts Avenue — Three Intersections Improvements and Easetnents 44 <br />(h) Sidewalk Improvements, Additions, Design and Easements 15 <br />(0 Town -wide Culvert Replacement 15 <br />(l) Town -wide Signalization Improvements 46 <br />(k) Cary Memorial Library Walkway Replacement 46 <br />(1) Pleasant Street Sidewalk and Easements 46 <br />(m) Replace Town Wide Phone Systems —Phase K 46 <br />(n) Head End Equipment Replacement /Packet Shaper — Phase K 47 <br />(o) Election System Upgrade 47 <br />(p) Parking Meter Replacements Phase 2 47 <br />(q) Transportation Mitigation 18 <br />(r) Ladder Truck Replacement 18 <br />(s) Public Safety Radio Stabilization 18 <br />Article 11: Appropriate for Water System Improvements 49 <br />Article 12: Appropriate for Wastewater System Improvements 49 <br />(a) Wastewater System Investigation andlmprovements 49 <br />(b) Pump Station Upgrades 50 <br />Article 13: Appropriate for School Capital Projects and Equipment 50 <br />(a) System Wide School Furniture, Equipment and Systems 50 <br />(b) School Technology Capital Request 51 <br />Article 14: Appropriate for School Zone Traffic Calming (Citizen Article) 52 <br />Article 15: Appropriate for Public Facilities Capital Projects 52 <br />(a) Town -wide Roofing Program 53 <br />(b) School Building Envelopes and Systems Program 53 <br />(c) LHS Heating Systems Upgrade 53 <br />(d) Municipal Building Envelope and Systems 51 <br />(e) Building Flooring Program 51 <br />(f� Public Facilities BidDocuments 51 <br />(g) Diamond Middle School Renovations — Construction 55 <br />(h) Clarke Middle School Renovations — Construction 55 <br />(0 School Traffic Safety Improvements 55 <br />OJ) Security Camera Upgrade to Digital from Analog, 55 <br />(k) Munroe School Roof 56 <br />(1) LHSSecurily Evaluation and Upgrade 56 <br />(m) LHS Guidance Space Mining — Design 56 <br />(n) LHS Nurse Office and Treatment Space — Design 57 <br />(o) LHS Fitness Center /Athletic Training Floor 57 <br />(p) Fire Headquarters Exercise Room 57 <br />Article 19: Appropriate Bonds and Notes Premiums 58 <br />Article 20: Rescind Prior Borrowing Authorizations 58 <br />Article 21: Establish and Appropriate To and From Specified Stabilization Funds (SFs) <br />(Fund transfer only) 59 <br />Article 22: Appropriate to Stabilization Fund 60 <br />Article 23: Appropriate from Debt Service Stabilization Fund 60 <br />Article 25: Amend FY2016 Operating, Enterprise And CPA Budgets (Enterprise & CPA only)61 <br />Article 26: Appropriate for Authorized Capital Improvements 61 <br />Appendix A: Information on the Town's Current Specific Stabilization Funds A -1 <br />Appendix B: Summary of Warrant - Article Recommendations B -1 <br />ii <br />
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