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FY 2002 Capital Improvement Projects
Capital Improvement Projects FY2002- FY2006 SCHOOLS Modular Classrooms GF Cash 100,000 100,000 100,000 School Technology Plan GF Cash 800,000 800,000 800,000 Printing Equipment Revolving Fund 175,000 175,000 0 Elementary School Renovation Debt Exclusion 690,000 4 Street Preventative Maintenance' DEPARTMENT OF PUBLIC WORKS 1 DPW Operations Building Debt Exclusion 1S Sewer System Rehabilitation 1/1 2 Landfill Closure GF Cash 100,000 100,000 100,000 3 Town Building Envelope Program GF Cash 690,000 690,000 690,000 4 Street Preventative Maintenance' GF Cash /Chapter 90 1,000,000 1,000,000 1,000,000 5 Street Reconstruction Debt Exclusion 1,000,000 0 0 6 DPW Equipment GF Cash 304,000 304,000 304,673 7 Center Signal Traffic Controller GF Cash 159,050 2 Engine 2 GF Cash 8 Geoaraohic Information Svstems GF Cash 3 Engine GF Cash 9 New Sidewalk Construction GF Cash 1S Sewer System Rehabilitation 1/1 W/S Enterprise iW Water Main Cleaning and Lining W/S Enterprise 325,000 325,000 325,000 2W Morgan Road Water Tanks Rehab. W/S Enterprise 420,000 420,000 420,000 3W Water Distribution Improvement W/S Enterprise 420,000 420,000 420,000 4W Water /Sewer Equipment W/S Enterprise 80,000 80,000 80,000 FIRE DEPARTMENT 1 Rescue 1 GF Cash /Stabilization Fund 159,050 159,050 159,050 2 Engine 2 GF Cash 3 Engine GF Cash 4 Replace 2 -Way Radio System GF Cash 5 Rescue 2 GF Cash 6 Engine 1 GF Cash 7 Replace Bucket Truck GF Cash RECREATION DEPARTMENT 1 Pine Meadows Improvements Rec Enterprise 230,000 230,000 230,000 2 Playground Improvements GF Cash 50,000 50,000 50,000 3 Pine Meadows Equipment Rec Enterprise 4 Old Reservoir Management Rec Enterprise 5 Adams Facility Improvements Rec Enterprise 6 Center Basketball Ct. Resurface GF Cash 7 Valley Tennis Ct. Improvements Rec Enterprise 8 Center Pool Complex Rec Enterprise LIBRARY 1 E. Lexington Branch Renovation Debt Exclusion SOCIAL SERVICES 1 Senior Center Debt Exclusion FINANCE DEPARTMENT 1 Financial Software /Equipment GF Cash 425,000 425,000 425,000 TOTALS 6,278,050 5,278,050 The FY2002 request is for $500,000 from override, 450,000 from Chapter 90 funds and 50,000 from General Fund cash. "$123,050 was appropriated to the Stabilization Fund at the 2000 Town Meeting. 5,103,723 Capital Improvement Projects FY2002- FY2006 Modular Classrooms School Technology Plan 250,000 250,000 250,000 250,000 1,800,000 Printing Equipment 175,000 Elementary School Renovation 0 DPW Operations Building 300,000 12,000,000 930,000 Playground Improvements 12,000,000 Landfill Closure 1,280,000 10,000 10,000 10,000 1,410,000 Town Building Envelope Program 600,000 600,000 600,000 400,000 2,890,000 Street Preventative Maintenance 1,100,000 1,200,000 1,200,000 1,200,000 5,700,000 Street Reconstruction 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 DPW Equipment 195,000 195,000 260,000 240,000 1,194,000 Center Signal Traffic Controller 95,000 95,000 Geographic Information Systems 70,000 250,000 320,000 New Sidewalk Construction 100,000 100,000 100,000 100,000 400,000 Sewer System Rehabilitation 1/1 800,000 800,000 800,000 800,000 3,200,000 Water Main Cleaning and Lining 325,000 350,000 350,000 350,000 1,700,000 Morgan Road Water Tanks Rehab. 420,000 Water Distribution Improvement 50,000 500,000 500,000 500,000 1,970,000 Water /Sewer Equipment 100,000 50,000 40,000 100,000 370,000 Rescue 1 159,050 Engine 2 311,800 311,800 Engine 4 270,000 270,000 Replace 2 -Way Radio System 96,000 96,000 Rescue 2 141,560 141,560 Engine 1 343,830 343,830 Replace Bucket Truck 82,500 82,500 Pine Meadows Improvements 300,000 400,000 930,000 Playground Improvements 30,000 30,000 30,000 30,000 170,000 Pine Meadows Equipment 50,000 50,000 Old Reservoir Management 50,000 50,000 Adams Facility Improvements 70,000 70,000 Center Basketball Ct. Resurface 25,000 25,000 Valley Tennis Ct. Improvements 30,000 30,000 Center Pool Complex 25,000 25,000 E. Lexington Branch Renovation 1,000,000 1,000,000 Senior Center Financial Software /Equipment 425,000 7,081,800 18,656,000 6,145,390 5,062,500 42,223,740