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 |