Canton, Massachusetts · Saved source text
FY23 Municipal - Capital Requests - January 2022 zip file
Saved text from 313 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Tab 18 - Revere and Son Heritage Trust.pdf · Source page 37
BUDGET ESTIMATING Based on concept-level design Description Remarks Unit Cost __Installa Total Unit Cost — Installati OW RANG' HIGH RANGE ID1 Site Entry Copper cladding, cut metal letters, 2 $ 12,500.00 $ 2,500.00 $30,000.00 $15,500.00 $ 3,500.00 $38,000.00 Monument _ toneontonegraphics External lighting PAGE 2 CONCEPT DEVELOPMENT PAUL REVERE HERITAGE SITE | WAYFINDING AND SIGNAGE | OMLOOP. NOVEMBER 12, 2021
Tab 18 - Revere and Son Heritage Trust.pdf · Source page 38
SIGNAGE PLAN: ENTRY MONUMENTS Messaging and sign locations (in progress) SIDEA&B . Paul Revere Heritage Site Revere Common Museum & Visitor Center Copper Mill Hall Northern Spy Restaurant REVOLUTION WAY Ro, LLING Mee w “Ay y SIDE ASS Paul Revere Heritage Site 2 Revere Common Museum & Visitor Center Copper Mill Hall Northern Spy Restaurant REVOLUTION WAY NOVEMBER 12, 2021 PAUL REVERE HERITAGE SITE | WAYFINDING AND SIGNAGE | OMLOOP PAGE 3 CONCEPT DEVELOPMENT
Tab 18 - Revere and Son Heritage Trust.pdf · Source page 39
ENTRY MONUMENT SIGN ** Preliminary design concept only ** TOP VIEW Weathered copper panels | 8-5/2" Cut metal letters ——_| PAUL REVERE —— Sign panel with — | HERITAGE SITE gear graphics Revere Common Museum & Visitor Center S a Copper Mill Hall Sitamni Northern Spy Restaurant e Q SIDE VIEW SCALE 1/2"= 1'-0" ID1 Site Entry Monument PAGE 4 CONCEPT DEVELOPMENT PAUL REVERE HERITAGE SITE | WAYFINDING AND SIGNAGE | OMLOOP NOVEMBER 12, 2021
Tab 18 - Revere and Son Heritage Trust.pdf · Source page 40
LOCATION STUDY Neponset Street entry PAGES CONCEPT DEVELOPMENT PAUL REVERE HERITAGE SITE | WAYFINDING AND SIGNAGE | OMLOOP NOVEMBER 12, 2021
Tab 18 - Revere and Son Heritage Trust.pdf · Source page 41
LOCATION STUDY Revere Street entry PAGE6 CONCEPT DEVELOPMENT PAUL REVERE HERITAGE SITE | WAYFINDING AND SIGNAGE | OMLOOP NOVEMBER 12, 2021
Tab 19 - Town Clerk and Elections.pdf · Source page 1
Jones, Ellen From: Kenney, Tracy Sent: Tuesday, November 9, 2021 7:02 PM To: Scollins, William Cec: Jones, Ellen Subject: FY23 Capital Requests Randy, oy CY a? Tray A i Kenny Canton Town Clerk Ms. Tracy K. Kenney Town Clerk Records Access Officer Burial Agent Parking Clerk 801 Washington Street Canton, MA 02021 Tele. 781-821-5013 Fax 781-821-5016 Please remember when writing or responding, the Massachusetts Secretary of State has determined that emails are public records.
Tab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 1
DEPARTMENT OF FINANCE
TOWN OF CANTON, MASSACHUSETTS
SUSAN E. DESJARDINS
MEMORIAL HALL
ASST. TREASURER/COLLECTOR
801 WASHINGTON STREET sdesjardins@town.canton.ma.us
WILLIAM R. SCOLLINS III CANTON, MA 02021 (781) 821-5006
FINANCE DIRECTOR PHONE: 781-575-6610
LOUIS M. JUTRAS
rscollins@town.canton.ma.us FAX: 781-575-6608
INFORMATION SYSTEMS MANAGER
(781) 575-6612 town.canton.ma.us
ljutras@town.canton.ma.us
KATHLEEN D. BUTTERS (781) 821-5069
TOWN ACCOUNTANT ALLYSON M. PODGURSKI
kbutters@town.canton.ma.us ASSISTANT TOWN ACCOUNTANT
(781) 575-6605 apodgurski@town.canton.ma.us
(781) 821-5011
MEMORANDUM
TO: Departments, Boards & Committees School Superintendent, Derek Folan
Animal Control Officer, Stacy Nee Director of Finance & Operations, Stephen Marshall
Director of Assessing, Carolyn Floyd Beautification Committee
Building Commissioner, Ed Walsh Building Renovations Committee
Elder & Human Services, Diane Tynan Capital Planning Committee
Facilities Supervisor, Steve Choiniere Commission on Disabilities
Fire Chief, Charles Doody Community Preservation Committee
Health Board Director, Barbara Reardon Conservation Commission
Library Director, Andrea Capone Finance Committee
Police Chief, Ken Berkowitz Historical Commission
Parks & Recreation Director, Liz Francis Information Systems Manager, Louis Jutras
Superintendent Public Works, Mike Trotta Local Emergency Planning Committee
Town Accountant, Kathy Butters Planning Board
Town Administrator, Charlie Aspinwall Revere & Son Heritage Trust Corp.
Town Clerk, Tracy Kenney Youth Commission
Town Planner, Laura Smead Zoning Board of Appeals
Veteran’s Services Director, Arafat Knight
FROM: William R. Scollins, III, Finance Director
DATE: September 13, 2021
SUBJECT: FY 2023 Capital Budget Requests
Enclosed are forms needed to complete the Town’s Five-Year Capital Plan. Town by-law
stipulates that this capital plan be submitted to the Capital Planning Committee (CPC) by
December 31st. To allow enough time to review the capital requests, please submit
your department’s requests to the Finance Department by Monday, November 8,
2021. The Finance Department will perform a quality assurance review of all the provided
information before it is submitted to the Select Board for the municipal departments, and
CPC for all Town agencies.
Capital requests will be separated into two groups – cash capital and debt capital. Cash
capital applies to smaller capital requests (at least $5,000) such as vehicles, technology
or departmental equipment with a useful life of at least three years. Debt capital
pertains to larger capital items (at least $50,000) with a useful life of at least five years.Tab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 2
Capital Budget Requests
September 13, 2021
1. Form A, found on the Shared “S” drive, shows each department’s capital
requests for fiscal 2023 through 2027 which have been balanced to the amount
available for each year. Included are deferred requests that did not make last
year’s balanced 5-Year Plan.
Please review your department’s Form A to: add any new capital needs; confirm
that each of the listed capital requests should still be included; are appearing in
the appropriate fiscal year; and that the estimated costs continue to be realistic.
Please return your department’s updated Form A to my office by November 8,
2021.
2. Form B should be completed to describe each of your department’s fiscal 2023
capital requests. Completion of this form requires you to provide sufficient
supporting detail for elected officials, the Capital Planning Committee and the
Finance Committee to evaluate the merits of your capital requests.
To assist the Capital Planning Committee with preparing the discussions of
capital requests for the Annual Town Meeting warrant, please submit all Form B’s
electronically in Excel format to the Finance Department. Please ensure that all
fiscal 2023 capital requests (rounded to nearest thousand) are accompanied
by updated cost estimates and that each request is “ranked” if your department
has more than one capital request for fiscal 2023. Form B, along with Form A,
are available on the “S” drive under the Excel workbook
(which is not in a subfolder) named “FORM – FISCAL 2023 CPC.XLSX”.
3. Attached is the latest form developed by the Community Preservation Committee
for projects that may qualify for CPA funds. This pre-application form is due by
October 8, 2021. Please note on Form B if your capital request has also been
submitted for CPA funding.
For departments under the jurisdiction of the Select Board, the Board will review those
departments’ capital requests. Once prioritized, the Board will present these capital
budget requests to CPC. The School Committee and Administration will undertake their
process to arrive at their approved plan, which will be forwarded to the Finance
Department who will submit it to the CPC.
The attached CAPITAL CAPACITY PLANNED USE sheet outlines the Town’s projected
capital capacity for fiscal years 2023 through 2027 assuming we fully fund our capital
plan. Once cash reserves are certified by the DOR, we may or may not utilize some of
those funds to supplement our fiscal 2023 capital plans.
In addition, please find the Draft Fiscal 2023 Budget Timeline document that has been
summarized in a one page FY 2023 Budget Milestone Calendar for easy reference.
If anyone is aware of dates that should be changed, just let me know and I’ll update.
Please let me know if you have any questions or concerns regarding these matters.
WRS/ej
AttachmentsTab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 3
Town of Canton – Community Preservation Committee
FY ‘23 CPA PRE-APPLICATION Form
For CPA funding consideration for Fiscal Year 2023,
completed form must be submitted to the CCPC by
5:00 pm on Friday, October 8, 2021
PROJECT NAME:
PROJECT LOCATION (IF APPLICABLE):
STREET ADDRESS:
ASSESSOR’S MAP & PARCEL:
PROPERTY OWNER OF RECORD:
PROJECT SPONSOR:
CONTACT NAME:
ADDRESS:
TELEPHONE NUMBER(S):
EMAIL:
ESTIMATED AMOUNT OF FUNDING NEEDED:
IS THE PROJECT ALLOWABLE? Please use the chart below to determine eligibility for CPA
funding in one or more of the CPA project categories. If you are unsure about whether or not your
project is allowable, please contact the CPA Administrator at ccpc@town.canton.ma.us.
Determining Project Eligibility
Open Space Historic Recreation Housing
Acquire Yes Yes Yes Yes
Create Yes No Yes Yes
Preserve Yes Yes Yes Yes
Support No No No Yes
Rehabilitate Yes – if Yes Yes Yes – if
and/or acquired or created acquired or created
Restore with CPA Funds with CPA Funds
For a more detailed chart with definitions, please visit: http://www.communitypreservation.org
Page 1 of 3Tab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 4
REQUEST CATEGORY (check all that apply):
Community Housing – Please note # of housing units proposed/preserved:
Historical Resources
Open Space – Please note # of acres in parcel to be acquired/preserved:
Recreation
BRIEF DESCRIPTION OF PROJECT:
ESTIMATED BUDGET:
CPA Funding $
Other Funding Sources (if applicable) $
Total Project Cost $
MAINTENANCE COSTS (please describe any ongoing costs and source of funding):
ANTICIPATED COMPLETION DATE (please provide estimated project timeline):
Page 2 of 3Tab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 5
Does the project have the support of relevant town boards, committees,
organizations?
Conservation Commission Playground & Recreation Commission
Historical Commission Select Board
Housing Authority Other (please specify):
Planning Board
*Please note letters of support will be requested with full application.
Summarize how the proposed project will benefit the Town of Canton and
meet the goals of the Community Preservation Act:
APPLICANT SIGNATURE: ______________________________ DATE: ________________
Page 3 of 3Tab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 6
5-YEAR PLAN (2023 thru 2027)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2023 2024 2025 2026 2027 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 942 1,000 947 1,000 1,000 4,889
SCHOOL COMMITTEE 944 1,000 1,056 1,000 1,000 5,000
LEVY-RELATED CASH GRAND TOTAL 1,886 2,000 2,003 2,000 2,000 9,889
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 480 600 400 576 1,000 3,056
SCHOOL COMMITTEE 654 275 470 1,000 1,000 3,399
LEVY-RELATED DEBT GRAND TOTAL 1,134 875 870 1,576 2,000 6,455
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 1,422 1,600 1,347 1,576 2,000 7,945
TOTAL SCHOOL COMMITTEE 1,598 1,275 1,526 2,000 2,000 8,399
LEVY-RELATED CAPITAL GRAND TOTAL 3,020 2,875 2,873 3,576 4,000 16,344
- - - - - -
Capital Capacity Plan for FY '23.xlsx
CAPACITY PLANTab 2 - Correspondence - Capital Budget Memo - FY 23.pdf · Source page 7
DRAFT FY 2023 BUDGET MILESTONE CALENDAR
for The Town of Canton
By or On Capital / CPA (Dates subject to change)
Date or Operating Description Owner
9/13/21 Capital Capital Budget Request Memo distributed to all Dept's, Boards & Committees Finance Director
10/8/21 CPA All Dept's, Boards, Committees submit CPA PRE-Application funding requests to CCPC All CPA Funding Requestors
11/8/21 Capital Municipal Dept's, Boards & Committees submit FY '23 Capital Requests to Finance All Dept. Heads, Boards & Committees
November '21 Capital Municipal Dept's review their Capital Requests w/Town Administrator & Finance Director Dept. Heads / TA / FD
11/19/21 CPA All Dept's, Boards, Committees submit CPA FULL-Application funding requests to CCPC All CPA Funding Requestors
11/30/21 Operating Operating Budget Memo & Worksheets distributed to all Dept's, Boards & Committees Finance Director
12/7 & 12/21 Capital Municipal Dept's review their Capital Requests w/the Select Board Dept. Heads / Select Board
12/31/21 Capital Muni & School Balnc'd Capital Plans for FY '23 thru '27 distrib'd to Capital Planning Comm. Finance Director
1/3/22 Operating Municipal Dept's, Boards & Committees submit FY '23 Operating Requests to Finance All Dept. Heads, Boards & Committees
January '22 Operating Municipal Dept's review their Operating Requests w/Town Administrator & Finance Director Dept. Heads / TA / FD
1/19/22 Operating Municipal & School FY '23 Operating Requests distributed to the Finance Committee Finance Director
1/26/22 Operating Governor's FY '23 State Budget is released reflecting State Aid & Assessment Estimates Governor
2/8/22 Operating Revenue Forecasting Committee meets to establish FY '23 General Fund Revenue Est's RFC / Finance Director
2/9/22 Operating Voted Revenue Forecast, and Fixed Cost & Cash Capital Estimates submitted to FINCOM Finance Director
2/23/22 Operating FINCOM sets FY '23 School & Municipal Operating Budget Targets Finance Committee
Feb/Mar '22 Operating Municipal Dept's review their Operating Requests w/Select Board if Exceeding Base Budget Dept. Heads / Select Board
Feb/Mar '22 Capital Select Board & School Committee review their Capital Requests w/the Capital Committee CPC / SB / SC
3/9/22 CPA CCPC reviews their FY '23 CPA recommendations w/Finance Committee FINCOM / CCPC
3/16/22 Capital CPC reviews their FY '23 Capital recommendations w/Finance Committee FINCOM / CPC
3/8 & 3/22 Operating School Committee & Select Board review their Operating Requests w/Fincom FINCOM / SC / SB
3/23/22 Capital FINCOM Votes on Capital Budgets to be recommended to Annual Town Meeting Finance Committee
4/6/22 Operating FINCOM Votes on Operating Budgets to be recommended to Annual Town Meeting Finance Committee
4/18/22 Rcvd by 4/25 FINCOM Report & Recommendations Finalized & Mailed to Residents FINCOM / Finance Director
Week of 5/2 Public Meeting for Voters to Ask Questions about the Warrant Moderator / Dept. Heads / Voters
5/9/22 First Session of Annual Town Meeting Town Leadership & Voters
* Please note: Departmental review meetings with each of the SB, SC, CPC, CCPC & FINCOM will be scheduled separately in support of these milestone goals.Tab 3 - Capital Capacity Planned Use.pdf · Source page 1
5-YEAR PLAN (2023 thru 2027)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2023 2024 2025 2026 2027 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 942 1,000 947 1,000 1,000 4,889
SCHOOL COMMITTEE 944 1,000 1,056 1,000 1,000 5,000
LEVY-RELATED CASH GRAND TOTAL 1,886 2,000 2,003 2,000 2,000 9,889
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 480 600 400 576 1,000 3,056
SCHOOL COMMITTEE 654 275 470 1,000 1,000 3,399
LEVY-RELATED DEBT GRAND TOTAL 1,134 875 870 1,576 2,000 6,455
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 1,422 1,600 1,347 1,576 2,000 7,945
TOTAL SCHOOL COMMITTEE 1,598 1,275 1,526 2,000 2,000 8,399
LEVY-RELATED CAPITAL GRAND TOTAL 3,020 2,875 2,873 3,576 4,000 16,344
- - - - - -
Capital Capacity Plan for FY '23.xlsx
CAPACITY PLANTab 4 - Municipal - 1 Year Summary as of 12-15-2021.pdf · Source page 1
MUNICIPAL CAPITAL REQUESTS for FISCAL 2023
DEPT AMOUNT CASH DEBT CASH
DEPARTMENT PRIORITY DESCRIPTION REQUESTED CAPITAL CAPITAL RESERVES
Finance/MIS 1 Switch Replacements - All Municipal Buildings 235,000 - 235,000 -
Finance/MIS 2 Financial Chart of Accounts Upgrade 50,000 50,000 - -
Finance/MIS 3 Server Replacement - Fire Dept 12,000 12,000 - -
Finance/MIS 4 Server & Software Replacement - Library 30,000 30,000 - -
Finance/MIS 5 Desktop Computer Replacements (25 - 30) 32,500 32,500 - -
Finance/MIS 6 Data Back-Up Appliance 61,000 61,000 - -
Fire 1 Floor Replacement - Station #2 - Complete 24,000 24,000 - -
Fire 2 Replace 2001 Ford 450 Brush Truck / Squad 230,000 - 230,000 -
Fire 3 Replace Deputy Fire Chief 2015 Vehicle 65,000 65,000 - -
Fire 4 Replace Fire Prevention 2014 Vehicle 56,600 56,600 - -
Fire 5 Update Diesel Exhaust Systems 23,000 23,000 - -
Fire 6 Paint Interior - Station #2 15,000 15,000 - -
Fire 7 EMS Simulation Mannequin 53,000 53,000 - -
Library 1 Rubber Roof Replacement 228,000 - 228,000 -
Library 2 Chiller Compressor Replacement 44,647 44,647 - -
Parks & Recreation 1 Athletic Field Grooming Equipment 35,800 35,800 - -
Parks & Recreation 2 Stand-On Leaf Blower 11,000 11,000 - -
Police 1 4 Police Cruisers 176,000 176,000 - -
Police 2 Bullet Resistant Vests - 12 12,000 12,000 - -
Police 3 Replace IMC Record Data Management System (2nd round) 210,000 - 210,000 -
Police 4 Bola Wrap Devices - 4 6,000 6,000 - -
Property Maintenance 1 Replace Roof at Animal Kennel 43,000 43,000 - -
-
Public Works 1 Forge Pond Phase 1 Dam Inspection 9,000 9,000 - -
Public Works 2 Replace Truck #5 2014 Ford F-350 with F-550 4WD 71,000 71,000 - -
Public Works 3 Elm St. Culvert Downstream Retaining Wall 270,000 - 270,000 -
Public Works 4 Replace Truck #13 2000 F250 with F550 4WD 70,000 70,000 - -
Public Works 5 NEW: Sidewalk Tractor w/Attachments 274,000 - 274,000 -
Public Works 6 Downtown Crosswalk Rehabilitation 312,000 - 312,000 -
Public Works 7 NEW: 10 Wheel Dump Truck 298,000 - 298,000 -
Public Works 8 NEW: 6 Wheel Dump Truck 224,000 - 224,000 -
Revere & Son Heritage Trust 1 Museum Design & Engineering Services 200,000 - 200,000 -
Revere & Son Heritage Trust 2 Monument Signs 38,000 38,000 - -
Total General Fund Requests 3,419,547 938,547 2,481,000 -
Available Capital 1,422,000 942,000 480,000 -
Requests over (under) available 1,997,547 (3,453) 2,001,000 -
Water 1 Water Distrib. System Improvements Construction - Year 3 3,100,000 - 3,100,000 -
Water 2 Update Water CIP 5 Year Plan 80,000 - - 80,000
Total Water Enterprise Requests 3,180,000 - 3,100,000 80,000
Sewer 1 Design Year 1 I & I Rehabilitation 300,000 - - 300,000
Sewer 2 Replace Truck #31 Ford F550 2005 115,000 - - 115,000
Total Sewer Enterprise Requests 415,000 - - 415,000
FY '23 Capital Requests.xlsx FY 23 Municipal ORIGINAL 12/15/2021Tab 5 - Form A as of 11-16-2021.pdf · Source page 1
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
BOARD OF SELECTMEN RESPONSIBILITY
POLICE DEPARTMENT
CASH CAPITAL
VEHICLES
Patrol Car - K9 2015 Ford Explorer # 681 0 0
Patrol Car 2014 Ford Explorer # 682 0 0
Patrol Car 2016 Ford Explorer # 683 44 44 44
Patrol Car 2014 Ford Interceptor # 684 0 0
Patrol Car 2013 Ford Interceptor # 685 44 44 44
Patrol Car 2013 Ford Explorer # 686 0 0
Patrol Car 2014 Ford Explorer # 687 44 44 44
Lieutenant Car 2014 Ford Explorer # 688 44 44 44
Patrol Car 2012 Ford Taurus Sedan # 689 0 0
Patrol Car 2017 Ford Explorer # 690 0 0
Patrol Car 2016 Ford Explorer # 692 0 0
Patrol Car 2017 Ford Explorer # 693 0 0
0 Prisoner Transport 2001 Ford EcoVan # 694 0 0
Patrol Car 2016 Ford # 695 0 0
BCI 2014 Ford Explorer Interceptor # 696 0 0
2016 Ford Explorer # 697 0 0
BCI 2017 Ford Escape # 698 0 0
BCI 2016 Ford Explorer # 699 0 0
SRO/Court 2007 Ford Fusion # 680 0 0
Patrol Cycle 2015 Harley Davidson FLHTP MC102 0 0
Patrol Cycle 2015 Harley Davidson FLHP MC103 0 0
Patrol Cycle 2015 Harley Davidson FLHTP MC104 0 0
Van 2000 Ford Cut Van MtroBus 0 0
Truck 1999 Ford 350 (donated) MtroBx 0 0
Truck 2008 Dodge Ram (seized) 0 0
Car 2013 Ford Taurus 0 0
Trailer 1998 Wells Utility Trailer TriLgtEct 0 0
Radar Trailer 2008 B & W 9050 Trailer 0 0
Tractor 2005 Kubota - Utility 0 0
Trailer 2005 Cross Utly Trailer for Kubota 0 0
MSG Trailer 2014 ADDCO Utility Trailer 0 0
Police Vehicles - replacements 168 176 176 176 176 704 704
available for use 0 0
available for use 0 0
TOTAL- VEHICLES 168 176 176 176 176 176 880 0 880
TECHNOLOGY
Computer Software/Hardware - Police Booking Station 0 0
Software-Replace IMC Record Data Management System (2nd round) 210
Audio/Video Recording System 0 0
Computer Software/Hardware - Communication Console 0 0
License Plate Scanner 0 0
TOTAL- TECHNOLOGY 0 210 0 0 0 0 210 0 0
EQUIPMENT
Body Armor - Bullet Resistant Vests 0 12 6 6 6 6 36 36
Tasers 0 0
Body Cameras 0 0
K-9 0 0
Equipment Replacements 98 0 0
Bola Wrap Devices - 4 6
Weapons BOLA WRAP 0 0
TOTAL- EQUIPMENT 98 18 6 6 6 6 42 0 36
TOTAL CASH CAPITAL 266 404 182 182 182 182 1,132 0 916
DEBT
SPACE NEEDS
Police Station Painting & Mold Remediation 0 0
0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TECHNOLOGY
Software-Replace IMC Record Data Management System 102 0 0
Portable Radios 0 0
TOTAL - DEBT 102 0 0 0 0 0 0 0 0
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
1Tab 5 - Form A as of 11-16-2021.pdf · Source page 2
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
TOTAL DEBT 102 0 0 0 0 0 0 0 0
TOTAL - POLICE DEPARTMENT 368 404 182 182 182 182 1,132 0 916
FIRE DEPARTMENT
CASH CAPITAL
VEHICLES
Car-1 Chief 2017 Ford Explorer # A711 64 64 64
Car-2 Deputy 2015 Ford Explorer # 5983 0 65 65 65
Command Car C-3 2010 Ford Explorer # 8598 75 75 75
Car-4 Fire Prevention 2014 Ford Explorer MFA461 55 55 55
Car-6 EMS 2010 Ford Explorer # 3265 0 0
Pick up 2008 Ford F-350 XL Super Duty # 5985 65 0 0
E-2 - Refurbishment 2005 E-One Typhoon Pumper # 7235 0 0
Sq-2 (fka E-4) Refurbish 2001 Ford 450 # 3270 0 0
American LaFrance 1925 LaFrance # 5979 0 0
Trailer 1983 Wr Trailer # 5976 0 0
TOTAL- VEHICLES 65 120 64 75 0 0 259 0 259
TECHNOLOGY
Fire Records & Dispatch Software 0 0
Station Alerting System 0 0
available for use 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
EQUIPMENT
Generator #1 (Station 1) 0 0
Boat-1 Trailer 2004 Amer. Trailver Karavan # 5982 25 25 25
Boat-2 Trailer 2007 EZL Boat Trailer # 5927 25 25 25
Trailer 2007 Cross Country Flt Bed Tralr # 9811 0 0
Trailer 2005 Magnu Utility Trailer #74329 0 0
Rescue Jet Ski 0 0
Furnishings & Equipment 0 0
Washer & Drying Cabinet for Gear 0 0
Radio Master Boxes - Radio Repeater - Wash. St. Tower 18 0 0
Other Equipment - EMS Simulation Mannequin 53 53 53
Replace Hurst Extrication Equipment (Station 1) 0 0
Turnout Gear 0 0 0
Thermal Imaging Camera 0 0
TOTAL- EQUIPMENT 18 53 50 0 0 0 103 0 103
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Overhead Doors 0 0
Repaint Interior Station 2 15 15 15
Diesel Exhaust Systems - Update 23 23 23
Repair Floors at Fire Stations 24 24 24
TOTAL- BUILDINGS, ETC 0 62 0 0 0 0 62 0 62
TOTAL CASH CAPITAL 83 235 114 75 0 0 424 0 424
DEBT
VEHICLES
Replace E-1 1993 Emg. Cycl. # 3274 0 0
E-2 Refurbish 2005 E-One Typhoon Pumper # 7235 750 750 750
Sq-1 (fka E-3) 2004 Ford 550 Brush Truck # 3272 0 0
Sq-2 (fka E-4) Refurbish 2001 Ford 450 # 3270 230 230 230
E-6 Refurbish 2003 E-One Typhoon Truck # 3267 750 750 750
L-1 2001 E-One Ladder # 3266 0 0
L-2 2014 E-One HP100 Ladder Truck # 3736 0 0
T-1 (previously E-4) 2006 Intl 700 SER Tanker # 3268 0 0
F.A. (Fire Alarm) 1994 Ford Fire Truck # 3275 0 0
TOTAL- VEHICLES 0 230 0 750 750 0 1,730 0 1,730
Space Needs
Fire Station 2 Repairs
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
Equipment
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
2Tab 5 - Form A as of 11-16-2021.pdf · Source page 3
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Airpacks (SCBA) 0 0
Portable/Mobile Radios 200 200 200
Radio Master Box/Fire Alarm Upgrades 0 0
Thermal Imaging Cameras 105 105 105
Air Filling Station 76 0 0
Air Compressor System 0 0 0
TOTAL - EQUIPMENT 76 0 105 200 0 0 305 0 305
TOTAL DEBT 76 230 105 950 750 0 2,035 0 2,035
TOTAL - FIRE DEPARTMENT 159 465 219 1,025 750 0 2,459 0 2,459
DEPARTMENT PUBLIC WORKS
CASH CAPITAL
VEHICLES
Automobile 2016 Ford Explorer #1 45 45 45
Automobile 0 0
Automobile 0 0
Pickup 2008 Ford F150 Supercrew #2 M60580 48 48 48
Pickup 2008 Ford F550 #3 M48022 65 65 65
Pickup 2008 Ford F150 Supercrew # 74 M86900 0 0
Pickup 4x4 2015 Ford F350 #5 60 60 60
Utility 4x2 2000 Ford Expedition #6 M38859 0 0
Dump-Sander 2006 Intl 7300 # 11 200 200 200
Truck 2006 Intl. 400SER 4300 Truck # 12 0 0
Utility 4 x4 2000 Ford F250 # 13 70 70 70
Dump-Sander 2000 Sterling # 15 200 200 200
Dump-Sander 2000 Sterling # 16 200 200 200
Dump - Sander 2004 Sterling L8500 # 21 200 200 200
Truck 2016 Ford F350 # 25 0 0
Bucket Truck Platform 2000 Ford F750 # 37 157 157 157
Dump 2006 Intl 4300 # 30 0 225 225 225
0 0
TOTAL- VEHICLES 0 70 465 665 270 0 1,470 0 1,470
TECHNOLOGY
Mobile Radio Upgrade 0 0
Town GPS Base Engineering 40 40 40
Hydraulic Design Software 30 30 30
Document Plotter/Scanner 11 0 0
TOTAL- TECHNOLOGY 11 0 70 0 0 0 70 0 70
EQUIPMENT
0 0
Sweeper 2017 Elgin Pelican # 33 137 137 0 137
Sidewalk Tractor/Plow 1992 Bombardier # 49 170 170 170
Snowplows 0 0
Lifting Forks 0 0
Utility Trailer 1999 Big Tex # 57 0 0
Welder 1988 Lincoln # 40 0 0
Flat Bed Trailer 1999 Cross # 43 0 0
Hot Box Trailer 2013 Step Utility Trailer # 59 0 0
Lawn Mower - Cemetery 0 0
Tractor 2015 Track MT - Tractor # 47 0 0
Cement Mixer 1995 Stone # 50 20 20 20
Roller 1989 Dyna Pac # 54 46 46 46
Chipper 1991 Eager Beaver # 55 40 40 40
Chipper 2012 Terex Chipper # 51 0 0
1999 John Deere - gator # 58 0 0
Stumpex Grinder Attachment/Skid Steer Tractor' # 58 0 0
Trailer 2006 Cronk Utility Flat Trailer # 59 0 0
Stump Grinder 2001 Rayco # 51 0 0
Roller 1989 Stone Roller # 75 35 35 35
Roller 2002 MZ Two Ton # 76 35 35 35
Skidloader 2017 Kabota # 62 0 0
Skidloader 2008 Terex PT30 # 68 0 0
Message Board New Wnaco WTMMB 0 0
Hook Lift Mounted Street Vacuum Attachment 0 0
Traffic Control Signs - Flashing Cross Walk System - 7 locations 58 0 0
11 Foot Snow Plows 0 0
Wet Deicing systems for Sanders 0 0
Neponset Street Aqueduct Fence 9 9 9
Brush Chipper 0 0
Enclosed Trailer 0 0
Message Board 2010 Wanco Message Board Unit # 53 0 0
Cemetery Security Cameras 0 0
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
3Tab 5 - Form A as of 11-16-2021.pdf · Source page 4
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Trailer 2013 Cross Utility Trailer # 65 0 0
Grass Mowers 19 0 0
Message Board 2013 Wanco WV73 # 52 0 0
Trailer 2012 Terex Utility Trailer # 51 0 0
Stump Grinder 2001 Stump # 60 0 0
TOTAL- EQUIPMENT 77 0 130 20 205 137 492 0 492
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Forge Pond Dam Inspection 9 9 9
Old Shepard Street Dam Inspection 15 15 15
Shepard Pond Dam Inspection 15 15 15
Bolivar Pond Dam Inspection 15 15 15
Reservoir Pond Dam Inspection 15 15 15
Revere Street Dam Inspection 15 15 15
Wash./Chapman Streets Intersection Improvements 0 0
Cemetery stone preservation 0 0
Dedham St Utilitiy Easement 65 65 65
TOTAL- BUILDINGS, ETC 0 9 95 15 30 0 149 0 149
TOTAL CASH CAPITAL 88 79 760 700 505 137 2,181 0 2,181
DEBT
VEHICLES
Utility 2008 Ford F550 # 10 75 75 75
Dump 2014 International Dump #7400 # 17 210 210 0 210
Dump-Sander 2009 Intl 7400 # 18 210 210 210
Dump 4x4 2002 Ford F750 # 19 180 180 180
Dump 2013 Intl 7400 # 22 0 0
Dump - Sander 2015 International 7400 SFA # 23 0 0
Dump-Sander 2000 Sterling # 24 210 210 210
Dump 4x4 2016 Ford F550 # 25 0 0
Dump 4x4 2012 Ford F550 # 26 0 0
Dump-Sander 2011 Intl 7400 SFA # 28 0 0
Bucket Truck 2000 Ford F-750 Forestry # 37 0 0
Dump 10 Wheel 18 c.y. Dump 0 298 298 298
Box Truck Freightliner M2 106 0 0
Dump 6 Wheel 5 c.y. Dump 224 224 224
Loader 2008 CAT 928H # 70 185 185 185
TOTAL - VEHICLES 0 522 470 180 210 210 1,592 0 1,592
SPACE NEEDS
Cemetery Garage 275 0 275 0 275
TOTAL - SPACE NEEDS 0 0 0 0 275 0 275 0 275
TECHNOLOGY
Asset Management Software 0 0
available for use 0 0
available for use 0 0
TOTAL - TECHNOLOGY 0 0 0 0 0 0 0 0 0
EQUIPMENT
Street Sweeper 2010 Elgin Pelican # 35 210 210 210
Sidewalk Tractor 2015 MT Trackless # 47 0 0
Sidewalk Tractor 2008 Camoplast # 48 0 0
Sidewalk Tractor/Plow 1992 Bombardier # 49 0 0
Bolivar Garage Security System 0 0
Sidewalk Tractor with Attachments 0 274 274 274
TOTAL - EQUIPMENT 0 274 210 0 0 0 484 0 484
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
5 Year Roadway Maintenance Program (Prop. 2 1/2 Debt Exclusion) 350 350 350 18,600 19,650 0 19,650
Sidewalk Program (Prop. 2 1/2 Debt Exclusion) 200 200 200 2,000 2,600 0 2,600
Randolph Street Improvements - Paving and Sidewalks 2,845 2,845 2,845
East-West Road (Prop. 2 1/2 Debt Exclusion) 15,000 15,000 0 15,000
Town Wide Traffic Study - includes Pleasant St. & Washington St.) 450 450 450
Washington/Randolph Streets Intersection Improvements 0 0 0
Greenlodge Street Drainage 0 300 300 300
Old Shepard St. Pond Dam Repair Design D 0 0 0
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
4Tab 5 - Form A as of 11-16-2021.pdf · Source page 5
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Downtown Streetscape - Downtown Crosswalk Rehabilitation 312 640 952 952
Cemetery Roads 150 150 150
Rockland St. Culvert 230 230 230
Mechanic St. Culvert 200 200 200
Drainage Repairs/Culverts - Elm St. Culvert Downstream Retaining Wall 270 0 270 270
Road Improvements Sherman/Angela/Pleasant (Bridge in '22) 0 0 0
Bailey Street Reconstruction 0 0 0
Stormwater Management Program 0 0 0
Canton River/East Branch Drainage Basin 650 650 650
Stabilize Bolivar Street Dam Walls & Main Spillway - Phase 1 0 0 0
Increase capacity of Bolivar Street Main Spillway and Culvert - Phase 2 0 0 0
Stormwater BPM - Galvin School D 210 210 210
Stormwater BMP - Hansen School 240 240 240
Stormwater BMP - Ponkapoag 200 400 600 0 600
York at Ledgewood Drain 80 80 80
TOTAL BUILDINGS, ETC. 0 582 3,635 760 3,450 36,000 44,427 0 44,427
TOTAL DEBT 0 1,378 4,315 940 3,935 36,210 46,778 0 46,778
TOTAL - DEPARTMENT PUBLIC WORKS 88 1,457 5,075 1,640 4,440 36,347 48,959 0 48,959
FINANCE DEPARTMENT
CASH CAPITAL
EQUIPMENT
Copier Replacements 10 20 20 20
BOS Copier 0 0
available for use 0 0
TOTAL- EQUIPMENT 10 0 20 0 0 0 20 0 20
TECHNOLOGY - ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Computers/Peripherals (Desktop Replacements 25-30) 33 6 99 138 138
Dispatch Server 0 0
Desktop Server 0 0
Server Replacement - Fire Department 12 12 12
Server & Software Replacement - Library 30
Firewall/VPN Equipment 0 6 6 6
Switch Replacements/Software Upgrade 0 0
Network Back-up Device 0 0
Anti-Virus & Firewall Upgrade 11 0 0
Permit Software 15 0 0
Software Upgrades (Microsoft Software upgrades) 0 50 100 150 150
Exchange Upgrade POS 0 0
Phone System Replacement (Police, Fire & Library) 0 0
Mobile Data Terminals - Police Cruisers 63 0 0
Wireless Access Points Upgrade 0 0
Pequitside Farm Security System Upgrade 0 0
Virtual Host Processor Upgrade 0 0
Storage System Replacement 0 0
Tablets for Selectmen & Planning Board 0 0
Computers for Library Staff 0 0
Data Back-Up Appliance 61 61 61
Police Video Recorders 0 0
Web Design Package 0 0
Office Professional Licenses 0 0
Copier Replacements 0 0
Video Conferencing 0 0
Video Recorder / Door Access 0 0
Cemetary Management Software 0 0
Archive Software 0 0
Dispatch Mapping Software 0 0
Laserfiche Upgrade 0 0
Database License 0 0
Financial Chart of Accounts 0 50 50 50
TOTAL- TECHNOLOGY 89 186 62 199 0 0 417 0 417
TOTAL CASH CAPITAL 99 186 82 199 0 0 437 0 437
DEBT
TECHNOLOGY - ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Virtualization 0 0
Switch Replacements - All Municipal Buildings 235
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
5Tab 5 - Form A as of 11-16-2021.pdf · Source page 6
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Financial Document Management System 0 0
Phone System (to be funded from transfer of Fiber Project) 0 0
TOTAL DEBT 0 235 0 0 0 0 0 0 0
TOTAL - FINANCE DEPARTMENT 99 421 82 199 0 0 437 0 437
BUILDING DEPARTMENT
CASH CAPITAL
VEHICLES
SUV 2016 Ford Explorer M79918 40 40 40
TOTAL- VEHICLES 0 0 0 40 0 0 40 0 40
TECHNOLOGY
available for use 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 40 0 0 40 0 40
TOTAL - BUILDING DEPARTMENT 0 0 0 40 0 0 40 0 40
ANIMAL CONTROL
CASH CAPITAL
VEHICLES
Van 2009 Ford E150 Cargo Van M11899 40 0 0
Truck 2001 Ford Econoline M67558 0 0
TOTAL- VEHICLES 40 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
available for use 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 40 0 0 0 0 0 0 0 0
TOTAL - ANIMAL CONTROL 40 0 0 0 0 0 0 0 0
BOARD OF HEALTH
CASH CAPITAL
VEHICLES
SUV 2013 Ford Escape M88753 0 0
Trailer 2007 Utility Trailer M75526 0 0
TOTAL - EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL - BOARD OF HEALTH 0 0 0 0 0 0 0 0 0
PEQUITSIDE FARM
CASH CAPITAL
VEHICLES
0 0
available for use 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
EQUIPMENT
Lawn Tractor - Replacement 0 0
available for use 0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Repairs to Pequitside Farm - Main House 0 0
Roof Replacement - Carriage Barn 0 0
Roof Replacement - front entrance roof to Pequitside Farm 0 0
Roof Replacement - Horse Barn 0 0
Little Red Copy
House - Demolition
of FORM - FISCAL 2023 CPC (002).xlsx 0 0
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
6Tab 5 - Form A as of 11-16-2021.pdf · Source page 7
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
DEBT
Roof Replacement/Elevator 0 0
Repairs to Main House 0 0
available for use 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - PEQUITSIDE FARM 0 0 0 0 0 0 0 0 0
CONSERVATION COMMISSION
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
0 0
0 0
Vehicle 0 0
Vehicle 4WD Pickup 30 0 0
EQUIPMENT 0 0
Copier 0 0
TOTAL- BUILDINGS, ETC 30 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 30 0 0 0 0 0 0 0 0
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
0 0
0 0
0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - CONSERVATION COMMISSION 30 0 0 0 0 0 0 0 0
SELECT BOARD
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Gridley School Roof Repairs 0 0
Drainage & Sidewalk Improvements 0 0
Water/Sewer Storage Garage Sructural Repairs 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
EQUIPMENT
Copy Machine 0 0
Crosswalk Lighting Project 0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Rte. 138 design/engineering fees 0 0
Purchase streetlights D 0 0
Memorial Field Turf Project Supplement D 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
7Tab 5 - Form A as of 11-16-2021.pdf · Source page 8
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
TOTAL - SELECT BOARD 0 0 0 0 0 0 0 0 0
REVERE & SON HERITAGE TRUST
CASH CAPITAL
Furniture Preview Room - Rolling Mill & Museum 18 24 24 24
Monument Signs 38 38 38
TOTAL - REVERE & SON 18 38 24 0 0 0 62 0 62
PROPERTY MAINTENANCE
CASH CAPITAL
VEHICLES
available for use 0 0
Truck 2009 Ford DRWSUP Truck M16681 0 0
Truck 2003 Ford F250 4x4 Truck #81 M45221 0 0
Replace Pick-Up Truck with Transit Van 0 0
Giant Vac 2000 Vacuum 0 0
Utility Trailer (custom) 2003 Trailer M54986 0 0
Utility Trailer (black) 2004 Trailer M66916 0 0
available for use 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Building Repairs 20 20 20 60 60
Police Station Roof 123 0 0
Recreation Garage Roof at 87 Pine Street 0 0
Replace Boiler at Ponkapoag Fire Station 2 0 0
Fire Station 1 Heat Pump 0 0
Memorial Hall Stairway Ceiling 0 0
Memorial Hall Entry Roof 0 0
Memorial Hall - Interior Painting 0 0
Armando Center - Exterior Painting 0 0
Handicap Door Openers 0 0
Animal Control Roof 43 43 43
Fire Station 1 Roof 0 0
Computer Room Air Conditioning 0 0
Water Seal Buildilng 0 0
Emergency Power Interface/Back-Up Generator 0 0
Painting & Carpeting 0 0
Furnishings 0 0
Workstations/Other Peripheral Equipment 0 0
Building Systems Replacement 375 375 375
Paving 0 0
Memorial Hall - Exterior Brick Repairs 1,484 0 0
Memorial Hall Walkway Steps 0 0
Memorial Hall - Replace Locks 0 0
Memorial Hall Design Services - Interior 0 160 160 160
TOTAL- BUILDINGS, ETC 1,607 43 180 20 395 0 638 0 638
TOTAL CASH CAPITAL 1,607 43 180 20 395 0 638 0 638
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Fire Station 1 Roof 0 0
Demolish Storage Buildings at Pine Street 0 0
Memorial Hall Exterior Brick Repairs 1,116 0 0 0
Memorial Hall HVAC 1,500 1,500 1,500
Police Department Roof 0 0
TOTAL- BUILDINGS, ETC 1,116 0 1,500 0 0 0 1,500 0 1,500
SPACE NEEDS
Community Center (*Excluded from Tax Levy) 0 0
Community Center Architect and Engineering Fees (*Excluded from Tax Levy) 0 0
Price Escalation thereafter 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL DEBT 1,116 0 1,500 0 0 0 1,500 0 1,500
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
8Tab 5 - Form A as of 11-16-2021.pdf · Source page 9
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
TOTAL - PROPERTY MAINTENANCE 2,723 43 1,680 20 395 0 2,138 0 2,138
RECREATION DEPARTMENT
CASH CAPITAL
VEHICLES
0 0
0 0
Truck 2014 Ford SRWSUP Pickup Truck 0 0
Truck 2015 Ford F350 Pickup Truck 0 0
Truck 2000 Ford F350 Pickup Truck #44 0 0
Truck 2008 Ford F250 Pickup Truck 43 43 43
Truck 2008 Ford F350 Dump Truck 57 0 0
1996 Cross Country 0 0
Trailer 2014 Continential Utility Trailer 0 0
Trailer 2000 Cross Utility Trailer 10 10 10
Trailer 2007 Big Tex Trailer 0 0
Tractor 2000 Kubota Tractor 18 18 18
0 0
TOTAL- VEHICLES 57 0 53 18 0 0 71 0 71
EQUIPMENT
(2) 48" Standing Mowers 0 0
Tot Playground Pequitside 0 0
Playground Equip. Add & Replace at Memorial Field 0 0
Mower- Exmark 60" deck 0 0
Mower - SCAC 61" zero turn mower 0 0
Mower - Kubota ZD326S-60 Zero Turn Mower with 60" Pro Commercial Deck 0 0
Landpride Mowers (2) 0 0
Olathe Slicer 0 0
Leaf Hopper Collection for Zerio Turn Mower 0 0
2013 Kubota Mower Vin #32953 #32953 0 0
2014 Kubota Zero Turn Mower Vin #40912 #40912 25 25 25
Trailer - 18' Covered - Heritage Park 0 0
Kubota Utility Vehicle - Heritage Park 0 0
Kubota Zero Turn Mower - Heritage Park 0 0
Ventrac 4500 - Heritage Park 0 55 55 55
Ariens Snow Blower 0 0
Field Scarifier Mobile 0 0
Field Power Line Marker - Toro 0 0
Field - Athletic Field Grooming Equipment 36
Landscape Brush Hog Mower 0 0
Millcrack Top Dresser 0 0
Landpride Harley Rake 0 0
Sod Cutter 0 0
Leaf Blower Kit - Lesco Vac 8 0 0
Leaf Blower - Stand On 11
Brush Currer - Billy Goat 0 0
Portable Gas Grill 0 0
Smithco Ballfield Groomer 0 19 19 19
Turf equipment - Topdresser/Field Conditioner/Cultivator 0 0
Shade System 0 0
TOTAL- EQUIPMENT 8 47 99 0 0 0 99 0 99
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Pool Rehabilitation (splashpad to replace wading pool) 0 0
Memorial, Ponkapoag, Devoll Field House Rehab 0 0
Mutch Roller Rink Repair 0 0
Kennedy Basketball Court Repairs 0 0
Swimming Pool Rehab/Repair - Bath House Design 0 0
Bolivar Pond ADA Improvements 0 0
Swimming Pool Fence 0 0
Fence Repairs/Replacement 0 0
Skate Park Equipment 0 0
Bleachers replacement - Baseball field CHS 0 0
Playground Security Systems 0 0
Armando Center Carpeting 0 0
Replace Lighting System at Duggan Baseball Field 0 0
Replace Lights - Crawford Field 0 0
Tilden Playground Equipment Replacement 0 0
Irrigation & Sod Project - Tilden Field 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 65 47 152 18 0 0 170 0 170
DEBT
0 0
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
9Tab 5 - Form A as of 11-16-2021.pdf · Source page 10
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Replacement of Bolivar Pool & Bath House 0 0
TOTAL 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - RECREATION DEPARTMENT 65 47 152 18 0 0 170 0 170
ELDER AND HUMAN SERVICES
CASH CAPITAL
VEHICLES
Available for use 0 0
Van 2003 Ford Van M60231 0 0
Car 2003 Ford Crown Vic. M84442 28 0 0
Bus 2007 Ford Cut. Bus M79917 0 0
Bus 2012 Ford Econo Bus M85353 0 0
Bus 2016 Ford E450 Bus M95547 0 0
EQUIPMENT 0 0
Emergency Generator 61 0 0
0 0
TOTAL- VEHICLES 89 0 0 0 0 0 0 0 0
SPACE NEEDS
Senior Center Parking Lot Repairs (funded from free cash) 0 0
Replace Fencing at Senior Center 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 89 0 0 0 0 0 0 0 0
DEBT
Replace 2 Buses D 0 0 0 0
0 0 0 0
TOTAL - VEHICLES 0 0 0 0 0 0 0 0 0
SPACE NEEDS
Renovate Senior Center at 500 Pleasant Street 0 0
Senior Center Architect and Engineering Fees D 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - COUNCIL ON AGING 89 0 0 0 0 0 0 0 0
OTHER ELECTED OFFICIALS RESPONSIBILITY
TOWN CLERK
CASH CAPITAL
TECHNOLOGY
Global Election Mgmt. System - software system (to be funded out of operating budget) 0 0
Electronic Vote Tabulators 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0
EQUIPMENT
Voting Booths 0 0
Office Furniture 0 0
TOTAL- EQUIPMENT 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
TOTAL - TOWN CLERK 0 0 0 0 0 0 0 0 0
ASSESSORS
CASH CAPITAL
TECHNOLOGY
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
10Tab 5 - Form A as of 11-16-2021.pdf · Source page 11
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
available for use 0 0
available for use 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
TOTAL - ASSESSORS 0 0 0 0 0 0 0 0 0
LIBRARY
CASH CAPITAL
TECHNOLOGY
Digitization - Digital Books 0 0
Workstations - Other Peripheral Equipment 40 40 40
Media & Presentation Equipment 0 0
Wireless Printing Services 0 0
Security Cameras 52 0 0
Self Checkout Station 0 0
Software 0 0
TOTAL- TECHNOLOGY 52 0 40 0 0 0 40 0 40
EQUIPMENT
Furnishings 0 0
Audio Visual Presentation System 0 0
Display Case 0 0
Buildings & Grounds Equipment 0 0
0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Emergency Power Interface/Backup Generator 140 0 140 0 140
Painting & Carpeting 10 10 10
Painting - Interior 0 0
Carpeting & Tile Replacement 0 0
Lighting Upgrades 0 0
Landscaping 0 0
Building Systems Replacement 25 25 25
HVAC Extraordinary Maintenance 0 0
Testing Air Chillers 0 0
Paving 100 100 100
Roof Repairs 0 0
Chiller Compressor Replacement 45
Extraordinary Maintenance/Water Sealing 17 15 32 32
TOTAL- BUILDINGS, ETC 0 45 152 15 140 0 307 0 307
SPACE NEEDS
Main Level Meeting/Study Rooms 0 0
Emergency Power Interface/Back-up Generator 0 0
TOTAL- SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 52 45 192 15 140 0 347 0 347
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Rubber Roof Replacement 228 228 228
available for use 0 0
TOTAL - SPACE NEEDS 0 228 0 0 0 0 228 0 228
TOTAL DEBT 0 228 0 0 0 0 228 0 228
TOTAL - LIBRARY 52 273 192 15 140 0 575 0 575
PLANNING BOARD
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
available for use 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
11Tab 5 - Form A as of 11-16-2021.pdf · Source page 12
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
TOTAL - PLANNING BOARD 0 0 0 0 0 0 0 0 0
GRAND TOTAL - MUNICIPAL 3,731 3,148 7,606 3,139 5,907 36,529 55,972 0 55,756
CASH CAPITAL REQUESTS 2,437 1,077 1,686 1,249 1,222 319 5,431 0 5,215
AVAILABLE CASH CAPITAL 837 942 1,000 947 1,000 1,000 4,889 0 4,889
AVAILABLE CASH RESERVES (FREE CASH AND OTHER RESERVES) 1,601 0 0 0 0 0 0 0 0
GRAND TOTAL CASH CAPITAL 2,438 942 1,000 947 1,000 1,000 4,889 0 4,889
EXCESS CASH CAPITAL REQUESTS - MUST EQUAL "0" BY FY (0) 135 686 302 222 (681) 542 0 326
DEBT CAPITAL REQUESTS 1,294 2,071 5,920 1,890 4,685 36,210 50,541 0 50,541
AVAILABLE DEBT CAPITAL 1,294 480 600 400 576 1,000 3,056 0 3,056
PROPOSED PROP. 2 1/2 DEBT SERVICE EXCLUSION OVERRIDES 0 0 0 0 0 0 0 0 0
EXCESS DEBT CAPITAL REQUESTS - MUST EQUAL "0" BY FY 0 1,591 5,320 1,490 4,109 35,210 47,720 0 47,720
TOTAL CASH CAPITAL & DEBT CAPITAL REQUESTS BY FY 3,731 3,148 7,606 3,139 5,907 36,529 55,972 0 55,756
0 0 0 0 0 0 0 0 0
CITIZEN ARTICLES AND TOWNWIDE
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Hunter Lane Roadway Improvements 0 0
Blackman Road Sidewalk 0 0
Pleasant Circle Drainage 0 0
Ponkapoag School Exterior Renovations and Repainting 0 0
Sanitary Sewer Extension - Tracy Wood Road 0 0
Sandblast and refinish soldier - Town Hall 0 0
available for use 0 0
available for use 0 0
available for use 0 0
available for use 0 0
Total - Building, etc 0 0 0 0 0 0 0 0 0
TOTAL - CITIZEN ARTICLES AND TOWNWIDE 0 0 0 0 0 0 0 0 0
ENTERPRISE FUNDS
WATER ENTERPRISE FUND
WATER IMPROVEMENT PROJECTS
Water Towers/Tank - Maintenance D 3,200 0 0
Year 1 Water System Improv. - Design Main replace Various Streets D 0 0
Year 2 Water System Improv. - Const Design Main Various Streets D 0 0
Year 3 Water System Improv. - Const Design Main Various Streets D 4,350 3,100 3,100 3,100
Year 4 Water System Improv. - Const Design Main Various Streets D 270 0 0
Year 5 Water System Improv. - Const Design Main Various Streets D 400 2,148 2,548 2,548
Year 6 Water System Improvements - Randolph St. Tank D 0 0
Year 7 Water System Improvements - Ponkapoag Area Pipe D 0 0
Water System Improvements - Update 5 Year CIP S 80 80 80
Comprehensive Water Resource Management Plan (Water Component) S 0 0
Repair to Neponset S. Water Treatment Facility - Replace Filtration Unit D 0 0
MWRA Dedham St Valve - Repurpose Control Valve D 0 0
TOTAL - WATER IMPROVEMENT PROJECTS 7,820 3,180 400 2,148 0 0 5,728 0 5,728
VEHICLES Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
12Tab 5 - Form A as of 11-16-2021.pdf · Source page 13
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Utility 4x4 2009 Ford F250 # 4 S 0 0
Pickup 2006 Ford F350 # 42 / 7 S 0 0
Ford Sedan #12 S 0 0
Trailer - Sign Board 2013 WANCO Sign Board/Trailer # 7 S 0 0
Pickup 2012 Ford F350 # 71 S 0 0
Pickup 2016 Ford Explorer #9 S 32 0 0
Pickup 2006 Ford F250 # 39 S 0 0
Dump 2010 International 7400 # 20 D 0 0
Utility 4x4 2005 Ford F550 # 31 S 0 0
Utility 4x4 2008 Ford F550 # 34 S 0 0
Pickup 2012 Ford F350 # 14 S 0 0
Pickup 2012 Ford F550 # 87 S 0 0
Truck 2016 Freightliner Truck # 91 S 0 0
TOTAL- VEHICLES 32 0 0 0 0 0 0 0 0
EQUIPMENT
Loader 2009 Cat 928h # 27 D 250 0 0
Backhoe/Loader 2014 Cat 420 # 29 S 0 0
Backhoe/Loader 2003 JCB # 32 S 0 0
Compressor 2002 Atlas Copco # 38 0 0
Tamper Wacker 1986 Tamper Wacker # 41 0 0
Compressor 1995 Sul Air Compressor # 56 0 0
Generator 1989 Homelite # 66 0 0
Generator 1989 Honda # 67 0 0
Backhoe/Loader 2008 Cat 420eit # 69 S 0 0
Loader 2008 CAT 928 # 70 0 0
Cargo Trailer Enclosed Cargo Trailer S 0 0
Equipment Replacements 0 0
One Ton Roller 2013 Wacker # 63 S 0 0
Water Storage Containers (2) S 0 0
TOTAL- EQUIPMENT 250 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Demolish Storage Buildings at Pine Street S 0 0
0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TECHNOLOGY
SCADA Upgrade S 0 0
Asset Management Software S 40 0 0
Ciopier S 0 0
Meter Readers - Handheld S 0 0
TOTAL- TECHNOLOGY 40 0 0 0 0 0 0 0 0
WATER ENTERPRISE ACCOUNT 8,142 3,180 400 2,148 0 0 5,728 0 5,728
WATER ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE S 72 80 0 0 0 0 80 0 80
DEBT D 8,070 3,100 400 2,148 0 0 5,648 0 5,648
TOTAL - WATER ENTERPRISE ACCOUNT - FUNDING 8,142 3,180 400 2,148 0 0 5,728 0 5,728
SEWER ENTERPRISE FUND
SEWER IMPROVEMENT PROJECTS
Year 1 - FY 23 Infiltration - Inflow Project S 300 300 300
Year 2 - FY 24 Infiltration - Inflow Project D 0 1,700 1,700 1,700
Year 3 - FY 25 Infiltration - Inflow Project D 1,200 1,200 1,200
Year 4 - FY 26 Infiltration - Inflow Project D 1,200 1,200 1,200
Year 5 - FY 27 Infiltration - Inflow Project D 1,200 1,200 0 1,200
Sewer System Extension - Palmer Street Area - A&E D 350 350 0 350
Sewer System Extension - Palmer Street Area - Construction D 3,200 3,200 0 3,200
Sewer System Extension - Grand Street D 700 700 0 700
Sewer System Extension - Wayside Lane D 4,800 4,800 0 4,800
Sewer System Extension - Green Lodge Street D 0 0
Sewer System Extension - Ledgewood Drive D 5,600 5,600 0 5,600
Sewer System Extension - York Street D 4,100 4,100 0 4,100
Sewer System Extension - Westdale Road D 1,500 1,500 0 1,500
Sewer System Extension - Glen Echo Pond - A&E D 2,100 2,100 0 2,100
Sewer System Extension - Glen Echo Pond - Construction D 12,500 12,500 0 12,500
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
13Tab 5 - Form A as of 11-16-2021.pdf · Source page 14
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
Comprehensive Water Resource Management Plan (Sewer Component) S 0 0
Sewer Replacement - Estey Way D 0 0
S 0 0
D 0 0
S 0 0
TOTAL - SEWER IMPROVEMENT PROJECTS 0 300 1,700 1,200 1,200 36,050 40,450 0 40,450
VEHICLES
Utility 4x4 2008 Ford F550 # 36 S 0 0
Utility 4x4 2006 Ford F550 # 45 S 90 0 0
Pickup 2016 Ford Explorer #9 S 32 0 0
Utility 4x4 2005 Ford F550 #31 S 115 115 115
Utility 4x4 2011 Ford F350 # 8 S 0 0
TOTAL- VEHICLES 122 115 0 0 0 0 115 0 115
EQUIPMENT
Flush Truck 2008 International 7300 # 71 D 0 0
TV Truck 2001 Cues # 73 S 0 0
Excavator 2015 Cat 303.5E # 46 S 0 0
Sewer Pump Station Generator - Forest Avenue S 0 0
Loader 2008 CAT Loader # 72 S 220 0 0
Equipment Replacements 0 0
Available for use D 0 0
TOTAL- EQUIPMENT 220 0 0 0 0 0 0 0 0
TECHNOLOGY
Asset Management S 40 0 0
Meter Replacement D 0 0
TOTAL- TECHNOLOGY 40 0 0 0 0 0 0 0 0
SEWER ENTERPRISE ACCOUNT 382 415 1,700 1,200 1,200 36,050 40,565 0 40,565
SEWER ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 382 415 0 0 0 415 415
DEBT 0 0 1,700 1,200 1,200 4,100 4,100
TOTAL - SEWER ENTERPRISE ACCOUNT - FUNDING 382 415 1,700 1,200 1,200 0 4,515 0 4,515
SKATING RINK ENTERPRISE ACCOUNT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Rehab Bleacher System S 0 0
Roof Repairs/Replacement D 0 0
Unit 2 Compressor & Glycol Tank Replacement D 0 0
Dehumidifier - replacement S 0 0
Unit 2 Compressor - replacement S 0 0
Insulate Refrigeration Header S 0 0
Chiller/Compressor S 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
VEHICLES
available for use S 0 0
available for use S 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
EQUIPMENT
Zamboni Upgrade Back-up Zamboni D 0 0
Zamboni Replace Main Zamboni D 0 0
Zamboni Rehab Electric Zamboni S 0 0
Skate Sharpener Custom Radius Skate Sharpener S 0 0
Zamboni Ice Edger 0 0
Zamboni Zamboni Electric Edges Start 0 0
Zamboni 1989 Zamboni Ice Resurfacer with Ice Machine 0 0
Ice Resurfacer 2008 Electric Ice Resurfacer 0 0
0 0
0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
SKATING RINK ENTERPRISE ACCOUNT 0 0 0 0 0 0 0 0 0
SKATING RINK ENTERPRISE ACCOUNT SUMMARY - FUNDING
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
14Tab 5 - Form A as of 11-16-2021.pdf · Source page 15
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
SURPLUS REVENUE 0 0 0 0 0 0 0 0 0
DEBT 0 0 0 0 0 0 0 0 0
TOTAL - SKATING ENTERPRISE ACCOUNT - FUNDING 0 0 0 0 0 0 0 0 0
OTHER SELF-SUPPORTED PROGRAMS
FIRE DEPARTMENT AMBULANCE FUND
VEHICLES
0 0
Ambulance (A-1) 2010 International 4400 # 5019 0 0
Ambulance (A-2) 2016 Ford 7550 Ambulance # 5033 370 370 370
Ambulance (A-3) 2010 International 4400 # 8910 370 370 370
Car 6 - EMS Supervisor 210 Ford Explorer # 3265 45 45 45
Car-2 2003 Ford Explorer M90885 0 0
TOTAL- VEHICLES 0 0 415 370 0 0 785 0 785
EQUIPMENT
Chest Compression System 0 0
Defibrillators 30 25 55 55
Lifepak 15 V2 Defibrillator 0 0
Purchase 2 Power Ambulance Cots 0 0
Terrain Vehicle 2007Kubota RTV 900G M88759 0 0
Trailer 2010 Emergency Management Trailer M91686 0 0
Opticom System - Police 0 0
Purchase EMS Software 0 0
TOTAL- EQUIPMENT 0 0 30 25 0 0 55 0 55
FIRE DEPARTMENT AMBULANCE FUND 0 0 445 395 0 0 840 0 840
FIRE DEPT SELF-SUPPORTED ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 0 0 445 395 0 0 840 0 840
DEBT 0 0 0 0 0 0 0 0 0
TOTAL - FIRE DEPT SELF-SUPPORTED ACCOUNT - FUNDING 0 0 445 395 0 0 840 0 840
Copy of FORM - FISCAL 2023 CPC (002).xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/16/2021 2:32 PM
15Tab 6 - Building Department.pdf · Source page 1
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN Fy2022 5-Year 6-Year
Beginning with Fiseai Year 2023 and ending with 2028 VOTED [ FY2023 | FY2024 [ FY2025 I FY2026 | FY2027 ] TOTAL FY2028 TOTAL
(000's omitted)
BUILDING DEPARTMENT.
SHICLES
SUV 2016 Ford Explorer M79916 [ 1 [ | | 40 | I _| { 40] [ ] [ 40 |
ST AT SD
ECHNOLOGY
available for use [ } | I I I J I oO] [ inl a)
mo oe co
moa me
l TOTAL - BUILDING DEPARTMENT [ o| o] | of 0} ] 40] | o} | 40 |
FORM - FISCAL 2023 GPC.xIsx
6-YEAR PLAN FORM A MUNICIPAL
1118/2021 2:52 PMTab 6 - Building Department.pdf · Source page 2
Jones, Ellen From: Stock, Tamra Sent: Monday, November 8, 2021 2:56 PM To: Jones, Ellen Cc: Walsh, Ed Subject: FORM A BUILDING DEPARTMENT Attachments: CPC FY2023.pdf Hi Ellen, Ed has verified the spreadsheet is correct for the Building Department. | have also scanned and attached a copy for you to this email. Let us know if you have any questions Thank you, Tamra
Tab 7 - Conservation Commission.pdf · Source page 1
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
CONSERVATION COMMISSION
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
0 0
0 0
Vehicle 0 0
Vehicle 4WD Pickup 30 0 0
EQUIPMENT 0 0
Copier 0 0
TOTAL- BUILDINGS, ETC 30 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 30 0 0 0 0 0 0 0 0
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
0 0
0 0
0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - CONSERVATION COMMISSION 30 0 0 0 0 0 0 0 0
Copy of FORM - FISCAL 2023 CPC (002 EJ Updates).xlsx
6-YEAR PLAN FORM A MUNICIPAL
12/29/2021 10:56 AM
1Tab 7 - Conservation Commission.pdf · Source page 2
Cheerios to Loum A 2 : Con Core] Jones, Ellen From: Milani, M. Regen Sent: Wednesday, September 29, 2021 12:00 PM To: Jones, Ellen; Scollins, William Ce: Choiniere, Steven; Joshua Cohen (joshua_cohen@comcast.net); Milani, M. Regen Subject: RE: FY 2023 Capital Budget Requests Attachments: Conservation FY23 Form A.xls Dear Randy and Ellen, The Canton Conservation Commission has no capital requests for FY23. | have spoken to the director of facilities, copied here, and at this time we have nothing that we can think of that we need for the future so the attached form for now shows SO for FY23 and for the next five years. There were several lines of items under Pequitside Farm and Conservation Commission that seem to have been placed there in the past. Please delete these space holders as they are no longer under consideration. | have placed lines through them in the screen shots below so you know what | am talking about. Please let me know if you have any questions. Thank you, Regen PEQUITSIDE FARM CASH CAPITAL available for use TOTAL- VEHICLES Lawn-—Tractor-Replacement available for use
Tab 7 - Conservation Commission.pdf · Source page 3
TOTAL- EQUIPMENT
TOTAL- BUILDINGS, ETC
TOTAL CASH CAPITAL
[_TOTAL- BUILDINGS, ETC | | 30] | 0] o| o| Hl
TOTAL CASH CAPITAL | L_s0} [of of of of
_anegraneeres]
JILDING & GROUNDS REPAIRSIMPROVEMENTS
Mapo-Repars—Pequiside Bkigs-
pate ei na
Pguleide Fann Parking Recordin a
[foTAL- BUILDINGS, ETC | | o| | 0] oO] o| o|
__Torat pest | a |e a
TOTAL - CONSERVATION COMMISSION {| 30] | | of} o| |
Regen Milani | Conservation Agent | Town of Canton, MA | 781.821.5035 ext. 1441
From: Jones, Ellen
Sent: Monday, September 13, 2021 2:42 PM
To: Nee, Stacy <snee@town.canton.ma.us>; Floyd, Carolyn <cfloyd@town.canton.ma.us>; Walsh, Ed
<ewalsh@town.canton.ma.us>; Tynan, Diane <dtynan@town.canton.ma.us>; Choiniere, Steven
<schoiniere@town.canton.ma.us>; Doody, Charles E. <CDOODY@town.canton.ma.us>; Reardon, Barbara
<breardon@town.canton.ma.us>; Andrea Capone <acapone@ocln.org>; Berkowitz, Kenneth
<KBERKOWITZ@town.canton.ma.us>; Francis, Elizabeth <efrancis@town.canton.ma.us>; Trotta, Michael
<mtrotta@town.canton.ma.us>; Butters, Kathy <kbutters@town.canton.ma.us>; Aspinwall, Charles
<caspinwall@town.canton.ma.us>; Kenney, Tracy <tkenney@town.canton.ma.us>; Smead, Laura
<lsmead@town.canton.ma.us>; Knight, Arafat M. <aknight@town.canton.ma.us>; Folan, Derek
2Tab 8 - Elder and Human Services - Council on Aging.pdf · Source page 1
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2022 5-Year 6-Year
Beginning with Fiscal Year 2023 and ending with 2028 VOTED FY2023 FY2024 FY2025 FY2026 FY2027 TOTAL FY2028 TOTAL
(000's omitted)
ELDER AND HUMAN SERVICES
CASH CAPITAL
VEHICLES
Available for use 0 0
Van 2003 Ford Van M60231 0 0
Car 2003 Ford Crown Vic. M84442 28 0 0
Bus 2007 Ford Cut. Bus M79917 0 0
Bus 2012 Ford Econo Bus M85353 0 0
Bus 2016 Ford E450 Bus M95547 0 0
EQUIPMENT 0 0
Emergency Generator 61 0 0
0 0
TOTAL- VEHICLES 89 0 0 0 0 0 0 0 0
SPACE NEEDS
Senior Center Parking Lot Repairs (funded from free cash) 0 0
Replace Fencing at Senior Center 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 89 0 0 0 0 0 0 0 0
DEBT
Replace 2 Buses D 0 0 0 0
0 0 0 0
TOTAL - VEHICLES 0 0 0 0 0 0 0 0 0
SPACE NEEDS
Renovate Senior Center at 500 Pleasant Street 0 0
Senior Center Architect and Engineering Fees D 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - ELDER AND HUMAN SERVICES 89 0 0 0 0 0 0 0 0
Copy of FORM - FISCAL 2023 CPC (002 EJ Updates).xlsx
6-YEAR PLAN FORM A MUNICIPAL
12/29/2021 11:00 AM
1Tab 8 - Elder and Human Services - Council on Aging.pdf · Source page 2
Jones, Ellen SESE ee From: Scollins, William Sent: Monday, November 15, 2021 8:30 AM To: Jones, Ellen Subject: FW: Capital Requests FYI From: Tynan, Diane Sent: Monday, November 15, 2021 8:27 AM To: Scollins, William <rscollins@town.canton.ma.us> Subject: RE: Capital Requests Good Morning Randy, [ appreciate you reaching out to me [hope all is well with you. Diane Tynan Director, L 500 Pleasant Street Canton, MA 020214 Phone: 781-828-1323 Fag: 781-830-9642 Check us out on Facebook! https://www.facebook.com/cantoncoa From: Scollins, William Sent: Sunday, November 14, 2021 5:16 PM To: Tynan, Diane <dtynan@town.canton.ma.us> Subject: Capital Requests Hi Diane, The deadline to submit capital requests for the upcoming FY ’23 budget cycle was November 8th. I’m just double checking to be sure that you did not intend to submit something? Thank you, Randy Randy Scollins | Finance Director CGA / Treasurer Collector | Town of Canton Treasurer | Revere & Son Heritage Trust Corporation O: 781-575-6612 | E: rscollins@town.canton.ma.us | F: 781-575-6608
Tab 9 - Enterprise - Water and Sewer.pdf · Source page 1
TOWN OF CANTON FORM B - FISCAL 2023 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Public Works = — WW ate & Michael Trotta PROJECT / EQUIPMENT TITLE: Water System Improvement Construction Contract 3 TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $3,100,000 DESCRIPTION: Replace water mains, house service connections, hydrants and hydrant connections on Randolph Street, Randolph Terrace, Old Randolph Street, Bolivar Street. PURPOSE AND JUSTIFICATION: This request is for the construction of design work approved at ATM 2020. These improvements will replace undersized aged pipe to improve fire flow. Transfer house services and hydrants to larger mains to reduce system stress and maintenance needs. Connect Rando!ph Street Water Tank to the existing 16-inch water main on Randolph Street. NEED CLASSIFICATION: (Check ail that apply) Departmental Priority Ranking: ___ Required for Safety Please rank this request out of your total ____ Required by Law or Mandate requests for this year: (#1 as top priority) ___Improve/Expand Service or Increase Efficiency 1 (#4) OF 2 (#) x Planned Project or Replacement Expected Useful Life: (Check one) Unplanned Project or Replacement _x_ 20 or More Yrs 5 to 9 Years ~__ New Project/Item (not on last year's 5-Yr. Plan) | ___ 10 to 19 Years ™__3 to 4 Years Impact _to Dept. Operating Budget: (Check one) Revenue Impact: (Check one) ___Will Reduce Cost by $ ___WIll Produce Addl Revenue by $ _x_No Impact _x Revenue Neutral (no impact) ___ Will Increase Cost by $. ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) [aT -V-W wl KOR = TTS CAL BOES
Tab 9 - Enterprise - Water and Sewer.pdf · Source page 2
——— o~ | KLEINFELDER Bright People. Right Sotutions. November 4, 2021 Kleinfelder Project No.: 20201065 Mr. Michael Trotta Superintendent of Public Works Town of Canton 801 Washington Street Canton, MA 02021 SUBJECT: Water Main Improvements Program, FY22 Opinion of Probable Construction Cost for Capital Request Contract 3 — Randolph Street / Bolivar Street Dear Mr. Trotta: As described in the 2018 Water Master Plan, a 5-year capital improvement program (CIP) of water main improvements was recommended to improve fire flow at hydrants and replace aging water mains with frequent break history and/or that have outlived their estimated service life. The first phase of the Program consisted of the design of approximately 22,900 linear feet of main improvements which was split into two contracts for bidding and construction. Contract 1, consisting of approximately 14,400 ft of improvements on Elm, Green Lodge, and Dedham streets is nearly complete. Contract 2 consists of approximately 8,500 ft and is in progress to be completed during FY21. SCOPE OF WATER MAIN IMPROVEMENTS — CONTRACT 3 The next project of improvements in Canton’s Water Main CIP which is currently being designed will consist of Contract 3 — Randolph Street — Bolivar Street. The scope of this project has been revised from prior estimate (provided October 2020) based on additional records review and investigation for the design underway. These improvements will replace aged pipe that is undersized for fire flow requirements and improve service and reduce maintenance burden by transferring services to newer larger mains. Also, the installation of a new connection between the Randolph Street tank and 16-inch water main and the immediate local distribution system is included to increase fire flow west of the Randolph Street tank. A summary of the work is presented in Table 1 below. Surface restoration will consist of permanent trench patch paving. Sidewalks, curbs, driveways and grass areas will be restored in-kind. Page 1 of 2 KLEINFELDER One Beacon Street, Suite 8100, Boston, MA 02108 p|617.497.7800 f|617.498.4630
Tab 9 - Enterprise - Water and Sewer.pdf · Source page 3
Table 1: Summary of Water Main Improvements Contract 3 Location Proposed Scope Randolph Terrace Replacement of 875 ft of 6-inch water main with new 8-inch main, Randolph St from Washington St to past Westchester St Abandonment of approximately 7,680 feet of old 6-inch water main by transferring water services and hydrant laterals from the 6-inch to existing newer lined 10 and 12-inch mains in Randolph St. Old Randolph St Replacement of 1575 ft of 6-inch water main with new 8-inch main. Bolivar Street from Washington St to Bolivar Pond Abandonment of approximately 1,565 feet of old 6-inch water main by transferring water services and hydrant laterals from the 6-inch to existing newer lined 10 and 12-inch mains in Bolivar St. Randolph Street Tank Install new connection between Randolph Street Tank and local distribution system to improve hydraulics and fire flow. CAPITAL BUDGET ESTIMATE We have developed the following Engineer’s opinion of probable capital costs (OPCC) for FY22 Water Main improvements Contract 3 based on the median unit prices for recent bids for Contract 2 and early preliminary estimated quantities. A 10% contingency is included because the design has just begun. We have assumed a construction duration of 25 weeks of active construction, utilizing one crew. Item Opinion of Probable Capital Cost Water System Improvements S 1,347,700 Pavement / Surface Restoration S 720,000 Subtotal $ 2,067,700 10% Contingency S$ 206,770 Police Details S 365,400 Construction Phase Engineering Services S 450,300 Total $ 3,090,170 If you have any questions or need additional information, please don’t hesitate to contact me. Sincerely, KLEINFELDER Wiad Mb Kirsten Ryan Senior Project Manager Page 2 of 2 KLEINFELDER One Beacon Street, Suite 8100, Boston, MA 02108 p|617.497.7800 f| 617.498.4630