Sum of AMOUNT Column Labels
Row Labels 2015 2016 2017 2018 2019 Grand Total
BOARD OF SELECTMEN $5,000 $5,000 $5,000 $5,000 $20,000
PHOTOCOPIER PROGRAM $5,000 $5,000 $5,000 $5,000 $20,000
Photocopier lease $5,000 $5,000 $5,000 $5,000 $20,000
COMMUNITY SAFETY – FIRE SERVICES $6,090,000 $925,000 $820,000 $80,000 $7,915,000
DEPARTMENTAL PROJECT $40,000 $40,000
Protective Gear Replacement $40,000 $40,000
EQUIPMENT REPLACEMENT $40,000 $40,000
Exercise Equipment & Furniture – Cardio $40,000 $40,000
INFRASTRUCTURE IMPROVEMENT $6,050,000 $6,050,000
Fire Station – Central $6,050,000 $6,050,000
VEHICLE REPLACEMENT $925,000 $820,000 $40,000 $1,785,000
Ladder 1 #1009 $925,000 $925,000
Purchase new Engine/Pump – replace #1007 $600,000 $600,000
Purchase new F250 for M1 replacing #1019 $40,000 $40,000
Rescue/Ambulance 2008 Ford Osage $220,000 $220,000
COMMUNITY SAFETY – POLICE SERVICES $590,505 $6,685,811 $182,500 $179,000 $230,000 $7,867,816
DEPARTMENTAL PROJECT $27,500 $81,500 $24,500 $18,500 $38,500 $190,500
AVL Automatic Vehicle Location System $6,000 $6,000
Certified Patrol/Narcotic K9 $10,000 $10,000
Evidence Processing Equipment $20,000 $20,000
Laser Radar $4,500 $4,500 $4,500 $4,500 $4,500 $22,500
Radio Upgrade/Replacement Program $13,000 $14,000 $14,000 $14,000 $14,000 $69,000
Tablet Personnel Computers $63,000 $63,000
EQUIPMENT REPLACEMENT $53,000 $43,000 $21,000 $23,000 $54,000 $194,000
Automated External Defibrillators $16,000 $16,000
Bullet Proof Vest Program $17,000 $17,000 $15,000 $17,000 $17,000 $83,000
Fitness Equipment $5,000 $5,000
Glock Service Weapons $30,000 $30,000
Records Management Server Upgrade $15,000 $15,000
Security System $5,000 $6,000 $6,000 $6,000 $7,000 $30,000
Speed Trailer Replacement $15,000 $15,000
INFORMATION TECHNOLOGY $14,700 $14,700
ATAC RAIDS Software $14,700 $14,700
PHOTOCOPIER PROGRAM $5,500 $6,000 $6,000 $6,500 $6,500 $30,500
Photocopier $5,500 $6,000 $6,000 $6,500 $6,500 $30,500
PUBLIC BUILDING MAINTENANCE $373,505 $6,381,611 $6,755,116
C.S. Building Renovations -5 Year plan $373,505 $6,381,611 $6,755,116
VEHICLE REPLACEMENT $131,000 $159,000 $131,000 $131,000 $131,000 $683,000
Vehicle Replacement Program $131,000 $159,000 $131,000 $131,000 $131,000 $683,000
COMPTROLLER $500,000 $500,000
DEPARTMENTAL PROJECT $500,000 $500,000
Replace Phone System $500,000 $500,000
COUNCIL ON AGING TRANSPORTATION ENTERPRISE FUND $11,000 $11,000
VEHICLE REPLACEMENT $11,000 $11,000
Van Replacement Program $11,000 $11,000
HEALTH & HUMAN SERVICES $212,600 $214,800 $97,800 $12,800 $5,600 $543,600
DEPARTMENTAL PROJECT $153,500 $153,500
Design & renovate new Food Pantry Space $150,000 $150,000
Install card access system Whittemore Robbins House $3,500 $3,500
INFRASTRUCTURE IMPROVEMENT $53,500 $60,000 $95,000 $10,000 $218,500
Whittemore Robbins – Basement Waterproofing $60,000 $60,000
Whittemore Robbins Carriage House & Garage $25,000 $50,000 $25,000 $100,000
Whittemore Robbins House – Exterior & Interior $10,000 $10,000 $10,000 $10,000 $40,000
Whittemore Robbins House Window Replacement $15,000 $15,000
Whittemore, Carriage & Cottage repoint foundations $3,500 $3,500
PHOTOCOPIER PROGRAM $5,600 $4,800 $2,800 $2,800 $5,600 $21,600
AYCC Photocopier $2,800 $2,400 $2,800 $2,800 $10,800
Photocopier Lease – BOH/COA $2,800 $2,400 $2,800 $2,800 $10,800
PUBLIC BUILDING MAINTENANCE $150,000 $150,000
Whittemore Robbins House – Kitchen $150,000 $150,000
INFORMATION TECHNOLOGY $816,400 $583,610 $683,900 $445,300 $370,000 $2,899,210
INFORMATION TECHNOLOGY $816,400 $583,610 $683,900 $445,300 $370,000 $2,899,210
Building Security Elements $20,000 $20,000 $40,000
Document Management System $25,000 $25,000
Library MLN Equipment $19,300 $23,510 $23,800 $30,200 $96,810
Library -PC Vend Printing/Photocopier Project $5,100 $5,100 $5,100 $5,100 $20,400
Replacement Air Conditioning Unit $30,000 $30,000
Replacement of Receivable Package $200,000 $200,000
SCHOOL – Replacement academic PC’s district wide $452,000 $200,000 $200,000 $200,000 $200,000 $1,252,000
School – Software Licensing $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
School Dept. Admin Computers $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
School Dept-Admin Micro Program $40,000 $40,000 $40,000 $40,000 $160,000
Software Upgrades & Standardization – Town $30,000 $30,000 $30,000 $30,000 $30,000 $150,000
Town Network Infrastructure $100,000 $100,000 $25,000 $225,000
Town-Microcomputer Program $60,000 $60,000 $60,000 $60,000 $60,000 $300,000
INSPECTIONS $5,000 $30,000 $5,000 $40,000
PHOTOCOPIER PROGRAM $5,000 $5,000 $5,000 $15,000
Photocopier lease $5,000 $5,000 $5,000 $15,000
VEHICLE REPLACEMENT $25,000 $25,000
Vehicle – Plumbing $25,000 $25,000
LEGAL/WORKERS’ COMPENSATION $5,000 $5,000 $5,000 $5,000 $20,000
PHOTOCOPIER PROGRAM $5,000 $5,000 $5,000 $5,000 $20,000
Photocopier $5,000 $5,000 $5,000 $5,000 $20,000
LIBRARY $195,650 $99,260 $122,200 $87,100 $119,100 $623,310
DEPARTMENTAL PROJECT $132,250 $132,250
Evaluation & Replacement Reserve Analysis $6,250 $6,250
RFID Project – Radio Frequency ID system $126,000 $126,000
INFORMATION TECHNOLOGY $32,300 $36,060 $37,100 $41,900 $34,100 $181,460
MLN Computer Project $27,200 $30,960 $32,000 $36,800 $29,000 $155,960
PC Vend Printing/Photocopier Project $5,100 $5,100 $5,100 $5,100 $5,100 $25,500
PHOTOCOPIER PROGRAM $2,800 $2,800 $2,800 $8,400
Photocopier $2,800 $2,800 $2,800 $8,400
PUBLIC BUILDING MAINTENANCE $28,300 $40,400 $82,300 $45,200 $85,000 $281,200
Doors $38,000 $38,000
Elevator – Overhaul $85,000 $85,000
Exhaust fans $5,800 $5,800 $5,800 $17,400
Heating/Cooling Water Pumps $21,400 $21,400
Hot Water Heater $6,000 $6,000
HVAC Blowers $8,500 $8,500
HVAC Coil/Air Handler Unit $17,000 $17,000
Ramp and Stairs $13,000 $13,000
Repair Honeywell 3 way valves & controller $7,200 $7,200
Repointing – 1992 Addition $22,500 $22,500
Windows- 1892 Building $45,200 $45,200
VEHICLE REPLACEMENT $20,000 $20,000
Library Van $20,000 $20,000
PLANNING $89,500 $22,500 $62,500 $2,500 $60,000 $237,000
DEPARTMENTAL PROJECT $52,000 $52,000
Gateways Improvements $40,000 $40,000
Senior Center – Assessment & Develop Plans $12,000 $12,000
INFRASTRUCTURE IMPROVEMENT $35,000 $20,000 $40,000 $95,000
BOS – Parmenter Oil Tank Removal $15,000 $15,000
Broadway Plaza Phase I $20,000 $20,000
Dallin Library Exterior Painting $20,000 $20,000
MGR – Gibbs oil tank removal $20,000 $20,000
Parmenter roof repairs for slate & gutters $20,000 $20,000
MAJOR REPAIRS $20,000 $60,000 $80,000
MGR – Gibbs School – Roof Replacement $60,000 $60,000
MGR – Parmenter – Roof Replacement & Gutter Repairs $20,000 $20,000
PHOTOCOPIER PROGRAM $2,500 $2,500 $2,500 $2,500 $10,000
Photocopier/Equipment $2,500 $2,500 $2,500 $2,500 $10,000
PUBLIC WORKS ADMINISTRATION $34,000 $2,000 $57,000 $32,000 $125,000
DEPARTMENTAL PROJECT $32,000 $57,000 $32,000 $121,000
Mall Lights $32,000 $32,000 $32,000 $96,000
Roadway Consulting Services $25,000 $25,000
PHOTOCOPIER PROGRAM $2,000 $2,000 $4,000
Photocopier $2,000 $2,000 $4,000
PUBLIC WORKS CEMETERY DIVISION $575,000 $260,000 $55,000 $10,000 $10,000 $910,000
DEPARTMENTAL PROJECT $235,000 $10,000 $10,000 $10,000 $10,000 $275,000
Headstone Cleaning & Repair $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Columbarium Construction $225,000 $225,000
PUBLIC BUILDING MAINTENANCE $250,000 $250,000
Garage Renovation/ Rehab Chapel/HVAC $250,000 $250,000
ROADS AND PATHS INFRASTRUCTURE $230,000 $230,000
Roadway Improvements $230,000 $230,000
VEHICLE REPLACEMENT $110,000 $45,000 $155,000
1 Ton Truck $45,000 $45,000
Backhoe $110,000 $110,000
PUBLIC WORKS ENGINEERING DIVISION $125,000 $300,000 $30,000 $455,000
INFRASTRUCTURE IMPROVEMENT $125,000 $300,000 $425,000
Flood Mitigation Grant FEMA Millbrook $125,000 $300,000 $425,000
VEHICLE REPLACEMENT $30,000 $30,000
Utility Vehicle $30,000 $30,000
PUBLIC WORKS HIGHWAY DIVISION $2,069,250 $1,771,000 $1,678,525 $1,909,563 $1,702,877 $9,131,215
EQUIPMENT REPLACEMENT $174,000 $135,000 $81,000 $22,000 $126,000 $538,000
1 Ton Dump Truck w/Plow/Sander $47,000 $47,000
1 Ton Dump Truck w/Plow/Sander (2) $90,000 $90,000
33,000 GVW Dump Truck w/Plow $92,000 $92,000
Backhoe/Loader 1.5 CY $113,000 $113,000
MER – Vehicle Lift $50,000 $50,000
Sander Body $17,000 $17,000 $17,000 $17,000 $17,000 $85,000
Small equipment $5,000 $5,000 $5,000 $5,000 $5,000 $25,000
Snow Plow – (1 per 2 yr.) $12,000 $12,000 $12,000 $36,000
INFRASTRUCTURE IMPROVEMENT $99,000 $99,000
Replace Retaining Wall – Westminster Ave $99,000 $99,000
ROADS AND PATHS INFRASTRUCTURE $1,510,250 $1,395,000 $1,406,525 $1,417,563 $1,428,877 $7,158,215
Chapter 90 Roadway $500,000 $500,000 $500,000 $500,000 $500,000 $2,500,000
Install Sidewalk Ramps $65,000 $65,000 $65,000 $65,000 $65,000 $325,000
Install Sidewalk Ramps CDBG $125,000 $125,000
Roadway Reconstruction $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000
Roadway Reconstruction Override 2011 $420,250 $430,000 $441,525 $452,563 $463,877 $2,208,215
Sidewalks and Curbstones $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
VEHICLE REPLACEMENT $385,000 $142,000 $191,000 $470,000 $148,000 $1,336,000
1 Ton Utility w/Gate Lift $47,000 $47,000
3/4 Ton Pick-up, 4wd w/Plow (2) $80,000 $85,000 $165,000
33,000 GVW Dump Truck $90,000 $90,000
4WD Truck w/Sander $140,000 $142,000 $144,000 $148,000 $574,000
Catch Basin Cleaner – Clam Shell $120,000 $120,000
Loader 3 CY Capacity $175,000 $175,000
Loader 3CY Capacity $165,000 $165,000
PUBLIC WORKS NATURAL RESOURCES DIVISION $190,000 $6,000 $155,000 $256,000 $75,000 $682,000
EQUIPMENT REPLACEMENT $145,000 $6,000 $75,000 $256,000 $75,000 $557,000
Large Ride-on Mower $75,000 $75,000
Mini-Loader (Skid-Steer) w/Sidewalk Plow & Snow Blower $145,000 $145,000
Small equipment $6,000 $6,000 $12,000
Tree Chipper $75,000 $75,000
Work Crane – 120′ Boom $250,000 $250,000
VEHICLE REPLACEMENT $45,000 $80,000 $125,000
1 Ton Utility Truck w/Gate $45,000 $45,000
Fork Lift $80,000 $80,000
PUBLIC WORKS PROPERTIES DIVISION $28,000 $418,000 $800,000 $118,000 $8,100,000 $9,464,000
DEPARTMENTAL PROJECT $700,000 $8,000,000 $8,700,000
DPW Facility – Architectural/Site Improvements $8,000,000 $8,000,000
DPW Facility design and improvement $700,000 $700,000
INFRASTRUCTURE IMPROVEMENT $300,000 $300,000
DPW Yard Bldg C Replace Spanish Tile Roof $300,000 $300,000
PUBLIC BUILDING MAINTENANCE $118,000 $100,000 $118,000 $100,000 $436,000
Buildings Rehab consultant Services $18,000 $18,000 $36,000
Town Hall – Renovations $100,000 $100,000 $100,000 $100,000 $400,000
VEHICLE REPLACEMENT $28,000 $28,000
Van $28,000 $28,000
PUBLIC WORKS WATER/SEWER DIVISION $4,440,000 $2,525,500 $2,452,000 $2,580,000 $2,455,000 $14,452,500
DEPARTMENTAL PROJECT $2,000,000 $2,000,000
Water Meter Replacement $2,000,000 $2,000,000
EQUIPMENT REPLACEMENT $5,000 $12,500 $5,000 $130,000 $5,000 $157,500
Backhoe $125,000 $125,000
Small equipment $5,000 $5,000 $5,000 $5,000 $5,000 $25,000
Trailer for Generator Mount $7,500 $7,500
INFRASTRUCTURE IMPROVEMENT $2,400,000 $2,400,000 $2,400,000 $2,450,000 $2,450,000 $12,100,000
Drainage Rehab-Regulatory Compliance (Ch-308) $150,000 $150,000 $150,000 $200,000 $200,000 $850,000
Hydrant replacement program $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
Sewer System Rehabilitation $1,300,000 $1,000,000 $850,000 $850,000 $850,000 $4,850,000
Water System Rehabilitation $850,000 $1,150,000 $1,300,000 $1,300,000 $1,300,000 $5,900,000
VEHICLE REPLACEMENT $35,000 $113,000 $47,000 $195,000
3/4 Ton Pickup $35,000 $35,000
FlatBed 8-ton Truck – Generator Mount $78,000 $78,000
Utility Truck $47,000 $47,000
Small Utility Pickup $35,000 $35,000
RECREATION $602,500 $516,000 $504,000 $660,000 $820,700 $3,103,200
PARKS & PLAYGROUNDS $602,500 $516,000 $504,000 $660,000 $820,700 $3,103,200
ADA Study Implementation Program $50,000 $50,000
Bishop Playground $236,500 $236,500
Feasibility Study $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
Magnolia Field Basketball Court Renovation $75,000 $75,000
Reservoir Beach $65,000 $650,000 $715,000
Robbins Farm $506,000 $506,000
Spy Pond Tennis Courts $467,500 $467,500
Wellington Playground $429,000 $429,000
Poets Corner $574,200 $574,200
REDEVELOPMENT BOARD $350,000 $275,000 $625,000
DEPARTMENTAL PROJECT $30,000 $30,000
ARB – Jefferson Cutter House – Bldg Assessment $10,000 $10,000
ARB – Jefferson Cutter House – Hearth Supports $20,000 $20,000
INFRASTRUCTURE IMPROVEMENT $185,000 $255,000 $440,000
ARB – 23 Maple Roof/Gutter Downspout/chimney $40,000 $40,000
ARB – 23 Maple St, porches, entryways $130,000 $130,000
ARB – 23 Maple Street remove oil tank $15,000 $15,000
ARB – Central Exterior Trim/Brick/Stone/Chimney Repairs $20,000 $20,000
ARB – Central Mechanical/Electrica/Plumbing/Elevator $55,000 $55,000
ARB – Central Oil Tank De-commissioning $15,000 $15,000
ARB – Central School Site Improvements/walkway $80,000 $80,000
ARB – Jefferson Cutter Exterior Chimney/Trim/Walls/Windows $10,000 $10,000
ARB – Jefferson Cutter House – Roof Replacement & Gutters $60,000 $60,000
ARB – Jefferson Cutter/Gutter Downspout/chimney $15,000 $15,000
MAJOR REPAIRS $120,000 $120,000
ARB – Central Parking Lot Replacement $120,000 $120,000
PUBLIC BUILDING MAINTENANCE $15,000 $20,000 $35,000
ARB – Central School 2nd fl, interior walls, carpet, weatherproofing $20,000 $20,000
ARB – Central School baths, halls, lobby $15,000 $15,000
SCHOOLS $730,000 $685,000 $740,000 $1,280,000 $475,000 $3,910,000
DEPARTMENTAL PROJECT $250,000 $250,000
Dallin – Chiller $250,000 $250,000
EQUIPMENT REPLACEMENT $80,000 $20,000 $20,000 $20,000 $20,000 $160,000
Custodial/maint. Equip. replacement program $5,000 $5,000 $5,000 $5,000 $5,000 $25,000
Ottoson – Light & Stage Equipment & Lockers $60,000 $60,000
Stratton Furniture & Classroom Improvements $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
INFRASTRUCTURE IMPROVEMENT $350,000 $250,000 $400,000 $500,000 $1,500,000
Hardy School Windows $250,000 $250,000
Stratton Building Improvements $100,000 $250,000 $400,000 $500,000 $1,250,000
MAJOR REPAIRS $75,000 $5,000 $35,000 $505,000 $30,000 $650,000
AHS Exterior Doors $30,000 $30,000 $30,000 $90,000
Asbestos Abatement – Remove Tiles $5,000 $5,000 $5,000 $5,000 $20,000
Asbestos abatement High School $30,000 $30,000
High School – HVAC steam trap replacement $10,000 $10,000
Peirce Field Replace Turf $500,000 $500,000
PHOTOCOPIER PROGRAM $120,000 $120,000 $120,000 $120,000 $120,000 $600,000
Photocopier Lease Program $120,000 $120,000 $120,000 $120,000 $120,000 $600,000
ROADS AND PATHS INFRASTRUCTURE $40,000 $40,000
Exterior paving Brackett $40,000 $40,000
STUDENT TRANSPORTATION $65,000 $225,000 $130,000 $95,000 $55,000 $570,000
Bus #102 53 passenger bus $95,000 $95,000
Bus #103 77 passenger bus $130,000 $130,000
Bus 105 – 8  7-D Tahoe $40,000 $40,000
Bus 106 – 53 passenger $95,000 $95,000
Bus -77 Passenger #104 $130,000 $130,000
Food Services Truck $55,000 $55,000
Van 110 – 8 passenger 7-D minivan $25,000 $25,000
VEHICLE REPLACEMENT $40,000 $25,000 $35,000 $40,000 $140,000
Maintenance Service Van $40,000 $25,000 $40,000 $105,000
Maintenance Truck w/plow $35,000 $35,000
TOWN MANAGER $5,000 $3,000 $5,000 $5,000 $5,000 $23,000
PHOTOCOPIER PROGRAM $5,000 $3,000 $5,000 $5,000 $5,000 $23,000
Photocopier $5,000 $3,000 $5,000 $5,000 $5,000 $23,000
TREASURER $69,000 $31,000 $5,000 $6,000 $111,000
DEPARTMENTAL PROJECT $10,000 $25,000 $35,000
Office Security Analysis $10,000 $10,000
Office Security Improvements $25,000 $25,000
EQUIPMENT REPLACEMENT $53,000 $53,000
Replace 4 Digital Pymt Parking Meters $53,000 $53,000
PHOTOCOPIER PROGRAM $6,000 $6,000 $5,000 $6,000 $23,000
Photocopier $6,000 $6,000 $5,000 $6,000 $23,000
VETERANS’ MEMORIAL RINK ENTERPRISE FUND $1,000,000 $1,000,000
INFRASTRUCTURE IMPROVEMENT $1,000,000 $1,000,000
Rink Renovations:Zamboni/Locker Rooms Electrical/ Lighting $1,000,000 $1,000,000
Grand Total $17,727,405 $15,433,481 $8,581,425 $8,375,263 $14,551,277 $64,668,851
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