Canton, Massachusetts · Saved source text
5 Year Municipal Capital Plan FY14 Thru FY18
Saved text from 28 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY20:13 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I FY2017 I FY2018 I TOTAL TOTAL
(000's omitted)
BOARD OF SELECTMEN RESPONSIBILITY
POLICE DEPARTMENT
CASH CAPITAL
VEHICLES
Patrol Car - K9 2010 Ford Cm Vic 2FABP7BVX4X110620 #681 0 0
Patrol Car 2008 Ford Explorer 1FMEU73848UA53353 #682 0 0
Patrol Car 2011 Ford Cm Vic 2FABP7BV6BX116387 #683 0 0
Patrol Car 2011 Ford Cm Vic 2FABP7BV8BX176388 #684 0 0
Patrol Car 2007 Ford Explorer 1FMEU73847UB70493 #685 0 0
Patrol Car 2010 Ford Cm Vic 2FABP7BV2AX110580 # 686 0 0
Patrol Car 2010 Ford Cm Vic 2FABP7BV8AX139985 # 687 0 0
Lieutenant Car 2007 Ford Taurus 1FAFP53U47A185519 # 688 0
Patrol Car 2004 Ford Cm Vic 2FAFP71W24X109641 # 689 0
Patrol Car 2010 Ford Explorer 1FMEU7D81AUA90557 # 690 0 0
Patrol Car 2010 Ford Cm Vic 2FABP7BV4AX128935 #692 0 0
Patrol Car 2010 Ford Cm Vic 2FABP7BV3AX105615 #693 0 0
Prisoner Transport 2001 Ford EcoVan 1FTSS34L11HB21485 #694 0 0
Patrol Car 2009 Ford Cm Vic 2FAHP71V89X112485 #695 0 0
BCI 2000 Volvo 580 YV1TS94DXY1107940 #696 0 0
#697 0 0
BCI 2008 Ford Escape 1FMCU93178KB58731 #698 0 0
BC' 2003 Ford Windstar Van 2FMZA51463BB08656 699 0 0
SRO 2007 Ford Fusion 3FAHP07Z07R173228
Patrol Cycle 2007 Harley Davidson 1HD1FHM197Y619288 MC101 0 0
Patrol Cycle 2010 Harley Davidson 1HD1FHM17AB617629 MC102 0 0
Patrol Cycle 2007 Harley Davidson 1HD1FHM167Y671347 MC103 0 0
Patrol Cycle 2011 Harley Davidson 1HD1FHM159B618148 MC104 0
Patrol Cycle 2000 Harley Davidson 1HD1FHW18YY632211 MC105 0 0
Van 2000 Ford Cut Van 1FDSE35L7YHA02111 MtroBus 0 0
Truck 1999 Ford 350 (donated) 1FDWE37L5XHB67006 MtroBx 0 0
Trailer 1998 Wells Utility Trailer 1WC200D14W1082116 TriLgtEct 0 0
Radar Trailer 1998 Smith Trailer 1P9141018WG301212 Radar 0 0
Radar Trailer 2008 B & W 9050 Trailer 1B9BS09138H659046 0 0
Tractor 2005 Kubota - Utility KRTV900A41019332 0 0
Trailer 2005 Cross Utly Trailer for Kubota 431FS141751000880 0 0
available for use 0 0
Police Vehicles - replacements 34 48 148 148 148 148 640 640
available for use 0 0
available for use 0 0
TOTAL- VEHICLES 34 48 148 148 148 148 640 640
TECHNOLOGY
Computer Software/Hardware - Police Booking Station 30 30 30
AudioNideo Recording System 0 0
Computer Software/Hardware - Communication Console 17 40 57 57
License Plate Scanner 0 0
1 TOTAL- TECHNOLOGY 17J 30 40 0 87 0 87
EQUIPMENT
Body Armor 13 5 17 22 22
K-9 10 10 10
Weapons 30 30 30
TOTAL- EQUIPMENT 13 5 27 30 0 0 62 0 62
TOTAL CASH CAPITAL 47 70 I 205 1 218 I 148 I 148 789 0 789
DEBT
SPACE NEEDS
Police Station Supplement 0 0
TOTAL-SPACE NEEDS 0 01 0 01 01 0 1 0
FY2014 CPC Working Document MUNICIPAL:cis
6-YEAR PLAN - FORM A MUNICIPAL
11/3012012 12141 PMSource page 2
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE 12E21121111111011111=11127111 TOTAL FY2019 TOTAL
(ODO'S omitted)
TECHNOLOGY
Software-Replace Record Management System 0 0
Portable Radios 0 0
TOTAL - DEBT 01 0 01 01 0 01 o1 0
TOTAL DEBT 0 0 0 1 0 0 0 0 0
TOTAL - POLICE DEPARTMENT 47 70 205 1E331111=111E13 789 0 789
FY2014 CPC Working Document MUNICIPALxls
6-YEAR PLAN - FORM A MUNICIPAL
110012012 1241 PM
2Source page 3
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6 -Year
Beginning with Fiscal Year 2014 and ending with 2019
(000'5 omitted)
VOTE 1 FY2014 1 FY2015 1 FY2016 1. FY2017 1 FY2018 1 TOTAL 1 FY2019 TOTAL
FIRE DEPARTMENT
CASH CAPITAL
VEHICLES
Car-1 2010 Ford Explorer 1FMEU7D83AUA81180 #3265 11 38 38 38
Car-2 2003 Ford Explorer 1FMZU73W83ZB47344 #5983 45 45 45
Command Car C-3 2010 Ford Explorer 1FMEU7083AUA81181 11 45 45 45
Car-4 2003 Ford Explorer 1FMZU73W63ZB47343 # 5031 36 36 36
Pick up 2008 Ford F-350 XL Super Duty 1FTWX31579EA00921 # 5985 0 0
available for use 0 0
I TOTAL-VEHICLES 22 I 451 36) 01 381 45] 164 1 0 164 1
TECHNOLOGY
available for use 0
available for use 0 0
available for use 0 0
I TOTAL-TECHNOLOGY 0 0 0 0
EQUIPMENT
Generator #1 (Station 1) 0 0
Boat-1 Trailer 2004 Amer. Trailver Karavan 5KTBS18114F133983 # 5982 0 0
Boat-2 Trailer 2007 EZL Boat Trailer 1ZEABJCB67A000197 # 5927 0
Boat Trailer 1995 Boat Trailer 4L2FPRJ15S2001113 #5927 0
Boat Trailer 1967 Trailer 76462 # 3273 0 0
Wire Trailer 1983 Homemade Trailer None (homemade) # 5976 0 0
Spec Reponse Trailer 1990 Wells Cargo Trailer 1WC200D11L1048890 a 5986 0 0
Trailer 2007 Cross Country Flt Bed Tralr 431FS141X71000908 9811 0 0
Trailer 2005 Magnu Utility Trailer 5AJLS16155B003775 #74329 0 0
0 0
Furnishings & Equipment 0 0
Radio Master Boxes 92 0 0
Replace Hurst Extrication Equipment (Station 1) 0
Turnout Gear (see Equipment Debt) 0
Thermal Imaging Camera 48 48
TOTAL- EQUIPMENT 92 I 481 0 0 0 0 481 0 48]
BUILDING 8. GROUNDS REPAIRS/IMPROVEMENTS
Overhead Doom 0 0
available for use 0 0
I TOTAL- BUILDINGS, ETC 0 0 0 01 0 Cl o 0J
TOTAL CASH CAPITAL 114 31 36j 01 381 45 212 0 212
DEBT
VEHICLES
Replace E-1 1993 Emg. Cycl. 4ENBAAA82P1002434 #.3274 0 650 650
E-2 2005 0-One Typhoon Pumper 4EN6AAA8951000887 150 150 150
Sq-1 (fka E-3) 2004 Ford 550 Brush Truck 1FDAX57P24ED63517 # 3272 0 0
Sq-2 (fka E-4) 2001 Ford 450 1FDXF47F61EC4E1574 # 3270 0 0
E-6 Refurbish 2003 E-One Typhoon Truck 4EN6AAA8531006893 # 3267 150 150 150
E-7 1979 GMC Brsh Truck TKL339B511728 # 3269 0 0
L-1 2001 0-One Ladder 4EN3ABA8111003592 3266 0 0
L-2 1998 Spartan Ladder Truck 4S7AW4296WCO23620 #3736 810 810 810
E-4 2006 International Tanker 1HTTXAHR16J356612 # 3268 0 0
F.A. (Fire Alarm) 1994 Ford Fire Truck 1FDXK74C1RVA12207 3275 0 0
available for use
I TOTAL-VEHICLES 0 1 810! 01 150) 150 1 1 1,110 1 1 650 1 1 1,760 1
FY2014 CPC Working Document MUNICIPALxis
6-YEAR PLAN - FORM A MUNICIPAL
111300012 12:41 PMSource page 4
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending velth 2019 VOTE FY2014 I FY2015 I FY2016 I F12017 I FY2018 I TOTAL TOTAL
(000's omitted)
Equipment
Airpacks (SCBA) 210 210 210
Portable/Mobile Radios 0 0
available for use 0
Replace Turnout Gear 0 140 140
'TOTAL -EQUIPMENT 0 0 0 210 0 210 140 350
TOTAL DEBT 0 810 1 01 150 1 360 1 0 1,320 790 2,110
TOTAL - FIRE DEPARTMENT 114 903 I 36 I 150 I 398 I 45 1 1,532 790 2,322
FY2014 CPC Working Document MUNICIPALxls
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 1241 PM
4Source page 5
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I FY2017 I FY2018 I TOTAL I FY2019 TOTAL
(000's omitted)
DEPARTMENT PUBLIC WORKS
CASH CAPITAL
VEHICLES
Automobile 2007 Ford 500 sedan 1FAFP27107G114619 # 1 30 30 30
Automobile 0 0
Automobile 0 0
Pickup 1998 Ford F150 1FTZF17W2WNC15154 #72 35 35 35
Pickup 2008 Ford F550 1FDAF57Y38EC87436 #3 65 65 65
Pickup 2008 Ford F150 Supercrew 1FTRW14W18FB74307 #2 60 60 60
Pickup 4x4 2003 Ford F250 1FTNF21F83EA37811 # * 54 54 54
Utility 4x2 2000 Ford Expedition 1FM RU15LXYLB19653 #6 45 45 45
Dump-Sander 2006 Intl 7300 1HTWDAAR56J213808 #11 0 0
Pickup Traded #12 0 0
Utility 4 x4 2000 Ford F250 1FDNF21F26EA43364 #13 0 0
Dump 4x4 2002 Ford F750 3FDXF75H22MA05121 #19 120 120 120
Dump - Sander 2004 Sterling L8500 2FZAAWBS04AM87572 #21 0 0
Bucket Truck Platform 2000 Ford F750 3FDX75H1YMA65609 #37 10 0 0
Pickup Traded #52 0
Dump/Utility 2006 Intl 4300 1HTMAAN36H315622 #30 0 0
available for use 0 0
I TOTAL-VEHICLES 10 54 35 0 195 125 409 0 409
TECHNOLOGY
Survey and DTM module for AUTOCAD 0 0
Town GPS Base Engineering 40 40 40
Hydraulic Design Software 30 30 30
Document Plotter/Scanner 0 0
I TOTAL- TECHNOLOGY 0 0 0 70 0 70 70
EQUIPMENT
0 0
Roller 1963 Essex E14AHV68761E14 # 33 15 15 15
Lifting Forks 6 6 6
Utility Trailer 1999 Big Tex 4K8EX1427X1H46093 #57 0 0
Welder 1988 Lincoln E780323796 #40 0 0
Flat Bed Trailer 1999 Cross 431FS1214X2001006 #43 0 0
Leaf Vacuum 1999 Kohler 2818000091 #44 0 0
Lawn Mower - Cemetery 10 14 24 24
Cement Mixer 1995 Stone S1921059 if 50 0 0
Roller 1989 Dyna Pac Type2100E if 54 0 0
Chipper 1991 Eager Beaver 486SE1518MW007657 # 55 32 0 0
Trailer 1986 Stow 847483 #59 0 0
Stump Grinder 2001 Rayco #60 0 0
Roller 2002 MZ Two Ton 60116611 # 76 15 15 15
Skidloader 2004 GEHL SL46355SXT if 62 35 35 35
Skidloader 2008 Terex PT30 190356050 if 68 0 0
Trailer Mounted Leaf Vacuum 0 0
Message Board 2010 Wanco VVVT3 0701ADS5438 #53 0 0
Hot Box Dump Trailer 38 38 38
Message Board 18 18 18
Stump Grinder 2001 Stump 1R91009151W210216 # 51 0 0
I TOTAL- EQUIPMENT 32 72 15 14 50 0 151 0 151
FY2014 CPC Working Document MUNICIPALxis
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 1241 PM
5Source page 6
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 .1 FY2015 I FY2016 I FY2017 I FY2018 TOTAL I FY2019 I TOTAL
(000's omitted)
BUILDING It GROUNDS REPAIRSIIMPROVENIENTS
Silk Mill Pond Dam Inspection 20 20 20
Old Shepard St Pond Dam 0 0
Public Works Garage - Vehicle Repair Lifts 0 0
Bolivar Pond Darn Inspection 0 0
available for use
Cemetery stone preservation 67 67 67
Fuel Dispensing System Upgrade 75 75 75
I TOTAL- BUILDINGS, ETC 142J 20 0 0 Mal 0 162
TOTAL CASH CAPITAL 42 IIIEEEI 70 1111EMIIIIIMMIIIKEEI 792 0 792
DEBT
VEHICLES
Utility 2008 Ford F550 1FDAF57Y58EC87437 #10 0 0
Dump-Sander 2000 Sterling 2FZHDLAB8YAB21342 #15 170 170 170
Dump-Sander 2000 Sterling 2FZHBLBB1YAG07883 #16 0 170 170
Catch Basin Truck 1994 Ford L8000 1FDYK82E9RVA24586 #17 191 191 191
Dump-Sander 2009 Intl 7400 1HTWDAAR39J116269 #18 0 0
Dump - Sander 2004 Sterling L8500 2FZAAWBSO4AM87572 #21 0 0
Dump 1994 Ford L8000 1FDYK82E5RVA24584 #22 175 0 0
Dump 1991 Ford L8000 1FDYK82A7MVA14192 #23 175 175 175
Dump-Sander 2000 Sterling 2FZHDLAB6YAB21341 # 24 0 180 180
Dump 4x4 2003 Ford F350 1FDWF37FX3EB25790 #25 0 80 80
Dump 4x4 2001 Ford F350 1FDA57F11ED78287 #26 68 0 0
Dump-Sander 2011 Intl 7400 1HTDWDAAR38..1406338 #28 0 0
Bucket Truck 2000 Ford F750 3FDX75H1YMA65609 #37 0 140 140
available for use 0 0
I TOTAL - VEHICLES 243 191 0 175 170 0 536 570 1,106
SPACE NEEDS
Cemetery Garage 1 1 11 1 1 1 1 MIKE 1 215 1 215 I
'TOTAL - SPACE NEEDS 0 0 0I 0) j 0! 0 I 215 1 215 I
TECHNOLOGY
Asset Management Software 0 375 375
available for use 0
available for use 0
ITOTAL-TECHNOLOGY 0 0 0 375 375 1
EQUIPMENT
Street Sweeper 2010 Elgin Pelican NP2118D #35 0 0
Sidewalk Tractor 1979 Bombardier 001780300 #47 175 175 175
Sidewalk Tractor 2008 Camoplast 900200250 #48 0 0
Sidewalk Plow 1992 Bombardier LD33618U652788Y #49 0 170 170
available for use 0 0
'TOTAL - EQUIPMENT 0 175 0 0 0 0 175 170 345
BUILDINGAGROUNDSREPARSAMPROVEMENTS
5 Year Roadway Maintenance Program (Prop. 2 1/2 Debt Exclusion) 12,500 12,500
Sidewalk Program (Prop. 21/2 Debt Exclusion) 0 4,500 4,500
Turnpike Street (Rte. 138) (Prop. 21/2 Debt Exclusion) 0 8,300 8,300
East-West Road (Prop. 21/2 Debt Exclusion) 0 13,000 13,000
Town Wide Traffic Study - includes Pleasant St & Washington St) 0 70 70
Pine Street Culvert 0 0
FY2014 CPC Working Document MUNICIPALAds
6-YEAR PLAN - FORM A MUNICIPAL
11/30/2012 12:41 PM
6Source page 7
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 FY2015 1 FY2016 FY2017 1 FY2018 TOTAL 11E121 TOTAL
(000's omitted)
Old Shepard St Pond Darn 280 280 70 350
Shepard's Pond Dam 2,100 2.100 2.100
Cemetery Roads 0 95 95
Washington St Culvert 0 200 200
Rockland St Culvert 0 230 230
Mechanic St Culvert 0 200 200
Bailey Street Reconstruction 0
Stormwater Management Program 275 275 650 925
Canton River/East Branch Drainage Basin 0 650 650
Stabilize Bolivar Street Dam Walls & Main Spillway - Phase 1 0 0
Increase capacity of Bolivar Street Main Spillway and Culvert - Phase 2 0 0
Engineering Evaluation of Dams 0 260 260
0 0
0
'TOTAL BUILDINGS, ETC. 0 0 2,380 275 0 0 2,655 40,725 43,380
TOTAL DEBT 243 366 I 2,380 I 450 I 170 I 0 3,366 42,055 45,421
TOTAL - DEPARTMENT PUBLIC WORKS 285 634j 2,450! 534] 415! 125 4,158 42,055 46,213
FY2014 CPC Working Document MUNICIPALxis
6-YEAR PLAN - FORM A MUNICIPAL
11/30/2012 12:41 PM
7Source page 8
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
BegImam with Fiscal Year 2014 and ending with 2019 VOTE 1 FY2014 1 FY2015 1 FY2016 1 FY2017 1 FY2018 1 TOTAL FY2019 1 TOTAL
(OOWS omitted)
EQUIPMENT
Copier 0 0
BOS Copier 0 0
available tor use 0 0
I TOTAL-EQUIPMENT 0 0 0
TECHNOLOGY ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Computer Upgrades 37 18 50 50 50 50 218 218
Microsoft Exchange Server 19 0 0
Disaster Recovery Server 15 0 0
Wide Area Network Equipment 0 0
Replace Print/File Server 0 0
Virtualization 135 135 135
Web Design Package 23 23 23
Office Professional Licenses 16 16 16
Video Conferencing 34 34 34
Dispatch Mapping Software 16 16 16
Database License 5 5 5
Financial Document Management System 87 87 87
I TOTAL- TECHNOLOGY 71 334 50 SO 50 50 534 0 534
TOTAL CASH CAPITAL 71 334 1 501 50 1 501 50 534 0 534
DEBT
TECHNOLOGY • ISM DEPARTMENT 8. MUNICIPAL TOWNWIDE
Virtualization 0 0 0 0
Financial Document Management System 0 0 0
Phone System (to be funded from transfer of Fiber Project) 0 0
TOTAL DEBT 0 0 0 0
TOTAL - FINANCE DEPARTMENT 71 334 1 501 501 50 1 50 534 0 534
FY2014 CPC Working Document MUNICIPALAIs
6-YEAR PLAN FORM A MUNICIPAL
1113012012 1241 PMSource page 9
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 FY2017 I FY2018 I TOTAL I FY2019 I TOTAL
(000'$ omitted)
BUILDING DEPARTMENT
CASH CAPITAL
VEHICLES
Pick up Truck 2008 Ford Ranger 1FTYR15848PA31063 1 1 33 1 1 1 33 1 1 I 33
1 TOTAL- VEHICLES I oj 0 0I 331 0 1 Cl 33 1 0 1 33 1
TECHNOLOGY
available for use
1
ITOTAL- TECHNOLOGY 0 0 CI 01 0 o 0 01
TOTAL CASH CAPITAL 0 0 0 0 0 33 0 33
TOTAL - BUILDING DEPARTMENT 0 0 °I 331 0 0 33 0 33Source page 10
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE 1 FY2014 1 FY2015 1 FY2016 1 F12017 1 FY20113 TOTAL 1 FY2019 1 TOTAL
(000's omitted)
ANIMAL CONTROL
CASH CAPITAL
VEHICLES
Van 2009 Ford E150 Cargo Van 1FTNE14WO9DA13252 0 0
Truck 2001 Ford Econoline 1FTRE14W71H 974405 0 0
I TOTAL-VEHICLES 0 of of 01 oj o 0 l 0 01
BUILDINGS GROUNDS REPAIRS/IMPROVEMENTS
available for use
I I
I TOTAL- BUILDINGS, ETC 0 o I 0 0 o 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0
TOTAL - ANIMAL CONTROL 0 0 0 0Source page 11
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019
(000's omitted)
VOTE I F12014 FY2015 I F92016 J F12017 I FY2018 TOTAL FY2019 TOTAL
BOARD OF HEALTH
CASH CAPITAL
VEHICLES
SUV 14 0 0 0
available for use 0
TOTAL - EQUIPMENT 14 0 at a 0 0 0 0
, TOTAL - BOARD OF HEALTH 14 0 0
F72014 CPC Working Document MUNICIPALsIs
6-YEAR PLAN - FORM A MUNICIPAL
11/3012012 1241 PMSource page 12
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 I FY2015 FY2016 FY2017 I FY2018 TOTAL FY2019 TOTAL
(000'S omitted)
PEQUITSIDE FARM
CASH CAPITAL
VEHICLES
Truck 2003 Ford 4x4 Truck 1FDWF37P53ED34704 0
available for use 0
I TOTAL-VEHICLES 0 0 o 0 oJ 0 oI 0
EQUIPMENT
Lawn Tractor - Replacement 0
available for use 0
I TOTAL- EQUIPMENT 0 1111111113111111111111111111111111111=1:1 al 0
BUILDING 0090000$ REPAIRS/IMPROVEMENTS
Repairs to Pequitside Farm - Main House 0
Roof Replacement - Carriage Barn 0
Roof Replacement -front entrance roof to Pequitside Farm 0
Roof Replacement - Horse Barn 0
Little Red House - Demolition 0
I TOTAL- BUILDINGS, ETC 0 0
TOTAL CASH CAPITAL 0 0 0
DEBT
Roof Replacement/Elevator 0 0
Repairs to Main House 0
available for use 0
TOTAL DEBT 0 0 01 oj o 0 0 0
TOTAL - PEQUITSIDE FARM 0 0 a' o 0 0 0
FY2014 CPC Working Document MUNICIPAL.xls
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 12:41 PM
12Source page 13
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I FY2017 I FY2016 I TOTAL I FY2019 TOTAL
(000'5 omitted)
CONSERVATION COMMISSION
CASH CAPITAL
BUILDING & GROUNDS REPAIRSMAPROVEmENTS
available for use 0 0
Lead Paint Removal @ Pequitside 0 0
Study Request for Historic Preservation of Pequitside Bldgs. 0 0
Repave Parking Lot 0 0
EQUIPMENT 0 0
Cooler 0 0
I TOTAL- BUILDINGS, ETC 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 oI 0 0 0 0
DEBT
BUILDING a GROUNDS REPAiRsilmPRovEmENTS
Major Repairs - Pequitside Bldgs. 0 0
Barn Repairs 0 0
New Parking Area 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0
TOTAL DEBT 0 0 o1 01 at 0 0 0
TOTAL - CONSERVATION COMMISSION 0 0 01 at 0 0 0
FY2014 CPC Working Document MUNICIPALMs
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 12141 PM
13Source page 14
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 i FY2016 I FY2016 1 FY2017 j FY2018 I TOTAL I FY2019 I TOTAL
(000's omitted)
BOARD OF SELECTMEN
CASH CAPITAL
VEHICLES U 1
Automobile 2005 Ford Cm Vic 2FAFP71W75X107546 #683
I TOTAL-VEHICLES 0 0 01 ol 01 o 0 CI
EQUIPMENT
Copy Machine 0 0
available for use 0 0
I TOTAL- EQUIPMENT 0 0 0 0I 0 0 CI
TOTAL CASH CAPITAL 0 0 I oI 0 0 0
DEBT
BUILDING it GROUNDS REPAIRSIIMPROVEMENTS
Rte. 138 design/engineering fees 0 0
Purchase streetlights 0 0
Memorial Field Turf Project Supplement 0 0
I TOTAL- BUILDINGS, ETC 0 0 0 0
TOTAL DEBT 0 0 CI 0 0 0 0 0
TOTAL - BOARD OF SELECTMEN 0 0 CI o1 0 0 0 0
FY2014 CPC Working Document MUNICIPAL.xls
6-YEAR PLAN -FORM A MUNICIPAL
1113012012 12:41 PM
14Source page 15
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 I FY2015 I FY2016 FY2017 I FY2018 TOTAL I FY2019 1 TOTAL
(000'5 omitted)
MUNICIPAL BUILDINGS
CASH CAPITAL
VEHICLES
available for Use 0
Truck 1999 F-350 (M16681) IFDWF37FXXEC67076 0
Giant Vac 2000 248497 0
Utility Trailer (custom) 2003 1C9FA14243T639110 0
Utility Trailer (black) 2004 5A3U408SO4L002631 0
available for use 0
I TOTAL- VEHICLES 0 0 0 0
BUILDING GROUNDS REPAIRS/IMPROVEMENTS
Building Repairs 0 0 0
Replace Boilers at Memorial Hall 0
available for use 0
available for use 0
available for use 0
available for use 0
I TOTAL- BUILDINGS, ETC 0 0
TOTAL CASH CAPITAL 0 0 0
DEBT
BUILDING & GROUNDs REPAIRsIMPROVEMENTS
Ponkapoag Fire Station - Major Building Repairs (Roof) 0
Insulation at Memorial Hall 0
Repairs to Stone Wall at Memorial Hall 0
I TOTAL- BUILDINGS, ETC 0 0
SPACE NEEDS
Community Center (*Excluded from Tax Levy) 0
Community Center Architect and Engineering Fees (*Excluded from Tax Levy) 0
Price Escalation thereafter
I TOTAL - SPACE NEEDS 0
TOTAL DEBT 0 0 oI oI 0 0 0
TOTAL - MUNICIPAL BUILDINGS 0 0 0
FY2014 CPC Working Document MUNICIPAL.xls
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 12141 PM
15Source page 16
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FV2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 FY2015 I FY2016 I FY2017 FY2018 TOTAL I FY2019 TOTAL
(000's omitted)
RECREATION DEPARTMENT
CASH CAPITAL
VEHICLES
Tractor 1994 Kubota L3600053460 19 0 0
Tractor 1977 Massy-Ferg 9A256850 0 0
Pickup 1994 Ford Pickup 2FTHF25H9RCA69836 35 35 35
Truck 2000 Ford Pickup IFNTNF21L8YEA48014 0 0
Truck 2008 Ford F250 Pickup Truck 1FTNF21528EC58593 0 0
1996 Cross Country 1C9FS1627T1433052 0 0
Trailer 2000 Cross Utility Trailer 431FS1212Y2000691 0 0
Trailer 2005 PJ Utility Trailer 4P5DT142151074626 0 0
Truck New Pickup Truck 45 45 45
I TOTAL- VEHICLES 19 35 45 0 80 0 80
EQUIPMENT
(2) 413" Stander Mowers 0 0
Tot Playground Pequitside 0 0
Playground Equip. Add & Replace at Memorial Field 0 0
Mower- Exmark 60r deck 0 0
Mower - SCAC 61" zero turn mower 11 0 0
Turf equipment - Topdresser/Field Conditioner/Cultivator 10 10 10
Shade System 0 0
I TOTAL-EQUIPMENT 11111111211111111MMLIMIL1111111/ 10 10
BUILDING S GROUNDS REPAIRS/IMPROVEMENTS
Pool Rehabilitation (waterslide) 20 20 20
Memorial, Ponkapoag, Devoll Field House Rehab 15 15 15
Mulch Roller Rink Repair 0 0
Kennedy Basketball Court Repairs 0 0
Swimming Pool Rehab/Repair 0 0
Swimming Pool Fence 15 15 15
Fence Repairs/Replacement 0 0
Skate Park Equipment 0 0
Bleachers replacement - Baseball field CHS 0 0
Landscape Trailer 0 0
Replace Lights - Crawford Field 45 45 45
Sod Replacement 10 0 0
I TOTAL- BUILDINGS, ETC 10 0 15 35 45 0 95 0 95
TOTAL CASH CAPITAL 40 35j 60J 45 1 0 185 0 185
DEBT
0 0
Dump Truck 1996 Ford 2FDKF38F2TCA52918 0 0
I TOTAL 0 01 0 1 0 ) oj 01 0I 0 0)
TOTAL DEBT 0 0 01 0 0 0 0 0 0
TOTAL - RECREATION DEPARTMENT 40 35 1 601 45 1 451 0 185 0 185
FY2014 cc Working Document MUNICIPAL415
6-YEAR PLAN -FORM A MUNICIPAL
1113012012 12:41 Pm
16Source page 17
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE EZEMISMINEZ1112111=1111 TOTAL FY2019 TOTAL
(000'5 omitted)
COUNCIL ON AGING
CASH CAPITAL
VEHICLES
Bus 2001 Ford Bus 1FDXE45S41HA38623 0 0
Van 2007 Ford Van 1FDXE45537DE143816 0
Bus 2003 Ford Van 1FTSS34LX3HB88640 55 55 55
0 0
I TOTAL- VEHICLES 0 0 0 55 0 55 0 55
SPACE NEEDS
New Senior Center 0 0
available for use 0
I TOTAL - SPACE NEEDS 01 0) CI 0) 0 1 0 0
TOTAL CASH CAPITAL 0 0 1 o1 551 o 55 0 5$
DEBT
VEHICLES
I I I I 0I
TOTAL - VEHICLES 0 Oj 01 0 1 0 165 I
SPACE NEEDS
Renovate Senior Center at 500 Pleasant Street 800 800 800
Senior Center Architect and Engineering Fees 0 0
I TOTAL - SPACE NEEDS 1 800) 0 al 0 0 800 1 800 1
TOTAL DEBT 0 seal oi o1 0 800 0 965
TOTAL - COUNCIL ON AGING 0 800 0 0 MEI 0 855 0 1,020
FY2014 CPC Working Document MUNICIPALxis
6-YEAR PLAN FORM A MUNICIPAL.
1113012012 12:41 PM
17Source page 18
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN RY2013 5-Year 6-Year
Beginning with Fiscal Yew 2014 and ending with 2019
(DOO'S omitted)
VOTE I FY2014 I FY2015 I FY2016 I FY2017 I FY2018 TOTAL TOTAL
IOTHER ELECTED OFFICIALS RESPONSIBILITY
TOWN CLERK
CASH CAPITAL
TECHNOLOGY
Global Election Management System - software system (to be funded out of operating budget) 0 1 I I 1 oI
I TOTAL-TECHNOLOGY 0 1
EQUIPMENT
Voting Booths 0 0
available for use 0 0
I TOTAL-EQUIPMENT 0
TOTAL CASH CAPITAL 0 0 0 0
TOTAL - TOWN CLERK 0 0 0 0 0 0 0 0
FY2014 CPC Working Docurnent MUNICIPAL.xls
5-YEAR PLAN - FORM A MUNICIPAL
111300012 12141 PM
10Source page 19
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I FY2017 I P(2018 TOTAL P(2019 TOTAL
(000's omitted)
ASSESSORS
CASH CAPITAL
TECHNOLOGY
available for use 0
available for use 0
I TOTAL- TECHNOLOGY 0 0 0 0J O 0 ■
11:1 0
TOTAL CASH CAPITAL 0 0 oI 01 oI 0 0
TOTAL - ASSESSORS 0 0 0
FY2014 CPC Working Docurnent MUNICIPALAIs
6-YEAR PLAN - FORM A MUNICIPAL
110012012 12141 PM
19Source page 20
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE 1 FY2014 1 FY2015 1 FY2016 1 FY2017 1 FY2018 TOTAL 1112221 TOTAL
(000'5 omitted)
LIBRARY
CASH CAPITAL
TECHNOLOGY
Digitization - Digital Books 0 0
Workstations - Other Peripheral Equipment 5 5 5
Self Checkout Station 0 0
Software 10 10 10
I TOTAL- TECHNOLOGY 0 10 0 0 15 0 15
EQUIPMENT
Furnishings 10 10 10
Community Room Chairs 21 21 21
Display Case 9 9
Buildings & Grounds Equipment 0 0
0 0
TOTAL- EQUIPMENT 0 30 10 0 0 0 40 0 40
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Emergency Power Interface/Backup Generator 110 110 110
Painting & Carpeting 10 10 10
Landscaping 0 0
Building Systems Replacement 0 0
Paving 15 15 15
Extraordinary Maintenance 25 25 25
I TOTAL- BUILDINGS, ETC 0 0 10 15 25 110 160 0 160
SPACE NEEDS
Main Level Meeting/Study Rooms 36 0 0
available for use 0 0
I TOTAL- SPACE NEEDS 36 I 0 0 01 0 0
TOTAL CASH CAPITAL 36 20 MIMES 110 215 0 215
DEBT 1
BUILDING 8. GROUNDS REPAIRSEMPROVEMENTS
available for use 0 0
available for use 0 0
'TOTAL -SPACE NEEDS 0 DI 01 01 o1 oj
TOTAL DEBT 0 0 0 01 0 0 0 0 0
TOTAL - LIBRARY 36 35 1 201 251 25! 110 215 0 215
FY2014 CPC Working Document MUNICIPAL315
6-YEAR PLAN FORM A MUNICIPAL
1113012012 12:41 PM
20Source page 21
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 I FY2015 I FY2016 1 FY2017 1 FY2018 I TOTAL FY2019 TOTAL
(000's omitted)
PLANNING BOARD
CASH CAPITAL
BUILDING S GROUNDS REPAIRSAMPROVEMENTS
available for use o I 1
I TOTAL- BUILDINGS, ETC MIIIIIJIMZI ■
2101111111011111M1 o 0
TOTAL CASH CAPITAL 0 0 0
TOTAL - PLANNING BOARD 0 0 o
FY2014 CPC Working Document MUNICIPAL.xls
6-YEAR PLAN - FORM A MUNICIPAL
1103012012 12141 PM
21Source page 22
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 20142nd ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I F12017 I FY2018 TOTAL TOTAL
(000's omitted)
GRAND TOTAL - MUNICIPAL 607 2,811 2,821 1,055 1,136 478 8,301 42,845 51,311
CASH CAPITAL REQUESTS 364 835 I 441 I 455 I 606 I 478 2,815 2,815
AVAILABLE CASH CAPITAL 364 443 500 550 650 750 2,893 0 2,893
AVAILABLE MITIGATION MONIES 0 0 0 0 0 0 0 0 0
GRAND TOTAL CASH CAPITAL 364 443 I 500 I 550 I 650 I 750 0 2,893
EXCESS CASH CAPITAL REQUESTS - MUST EQUAL "0" BY FISCAL YEAR 0 392 I (59)1 (95)1 (44)1 (272) (78) 0 (78)
DEBT CAPITAL REQUESTS I 243 1,976 I 2,380 I 600 I 530 I 0 I 5,486 I 42,845 48.496
AVAILABLE DEBT CAPITAL 250 241 1 275 I 600 I 535 I 486 I 2,137 I 0 2,137
PROPOSED PROPOSITION 2112 DEBT SERVICE EXCLUSION OVERRIDES 0 0 0 oI 0 0
EXCESS DEBT CAPITAL REQUESTS - MUST EQUAL "0" BY FISCAL YEAR (7)1 1,735 I 2,105 I 0 I (5)1 (486) 3,349 I 42,845 I I 46,194
CASH CAPITAL AND DEBT CAPITAL REQUESTS - CROSS CHECK WITH RESPONSIBILITY 607 2,811 2,821 1,055 1,136 478 8,301 42,845 51,311
Difference 0 0 0 0 0 0 0
FY2014 CPC Working Document MUNICIPAL-316
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 12:41 PM
22Source page 23
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE FY2014 I FY2015 FY2016 I P12017 I FY2018 I TOTAL FY2019 TOTAL
(000's omitted)
CITIZEN ARTICLES AND TOWNWIDE
BUILDING &GROUNDS REPAIRSIIMPROVEMENTS
Hunter Lane Roadway Improvements 0
Blackman Road Sidewalk 0
Pleasant Circle Drainage 0
Ponkapoag School Extedor Renovations and Repainting 0
Sanitary Sewer Extension -Tracy Wood Road 0
Sandblast and refinish soldier. Town Hall 0
available for use 0
available for use 0
available for use 0
available for use 0
Total - Building, etc 0 0 0
TOTAL - CITIZEN ARTICLES AND TOWNWIDE 0 0 0 ol ol 0
FY2014 CPC Working Document MUNICIPALzis
6-YEAR PLAN. FORM A MUNICIPAL
11/30/2012 12:41 PM
23Source page 24
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE Fy2014 I F12015 I F12016 I F12017 I FY2018 TOTAL I FY2019 TOTAL
(0005 omitted)
ENTERPRISE FUNDS
WATER ENTERPRISE FUND
WATER IMPROVEMENT PROJECTS
Water Towers - Maintenance 0 0
Year 1 Water System Improvements - Tolman Tank and Construction: Oakdale Area Const 0 2,490 0 0
Year 2 Water System Improvements - Indian Ln Standpipe A&E 0 0
Year 3 Water System Improvements - Indian Ln Tank Const Mechanic Walnut Area A&E 1,572 1,572 1,572
Year 4 Water System Improvements - Mechanic Walnut Const: Indian Ln Sphere A&E 2,320 2,320 2,320
Year 5 Water System Improvements - Indian Ln Sphere Const.: Revere Lincoln Sts. Const 1,395 1,395 1,395
Year 6 Water System Improvements - Randolph St. Tank 1,580 1,580 1,580
Year 7 Water System Improvements - Ponkapoag Area Pipe 884 884 884
Comprehensive Water Resource Management Plan (Water Component) 0 0
0 0
0 0
TOTAL - WATER IMPROVEMENT PROJECTS 2,490 0 I 1,572 I 2,320 I 1,395 I 2,464 7,751 0 7,751
VEHICLES
Utility 4x4 2009 Ford F250 1FTNF21599EA61051 #4 0 0
Pickup 2006 Ford F350 1FTWF31P866EA68160 #7 50 50 50
Pickup 2010 Ford F350 1FTBW36T5CEA16602 #9 0 0
Pickup 2006 Ford F250 1FTWF31P86EA68161 #14 50 50 50
Dump 2010 Intl 7400 1HTWDAARXAJ249292 #20 0 0
Utility 4x4 2005 Ford F550 1FDAF57P95ED25853 #31 100 100 100
Utility 4x4 2008 Ford F550 1FDAF57YX8EE56593 #34 0 0
Pickup 1994 Ford F150 1 FTEF15N5RNB67744 #84 44 0 0
Pickup 1995 Ford F150 1FTEF15Y2SLB47611 #87 60 0 0
0 0
TOTAL- VEHICLES 104 o loo 1 o loo 200 0 200
FY2014 CPC Working Document MUNICIPALxls
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 12:41 PM
24Source page 25
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN RY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 1 FY2015 1 FY2016 1 FY2017 1 FY2018 TOTAL FY2019 TOTAL
(000's omitted)
EQUIPMENT
Loader 2009 Cat 928h CAT0928HKCXKO0710 #27 0 0
Loader 1996 Samsung LBY0166 #29 165 165 165
Backhoe/Loader 2003 JCB SLP214TC3U0903299 # 32 • 150 150 150
Compressor 2002 Atlas 4500A06142H003958 # 38 0 0
Tamper Wacker 1986 Tamper Wacker VPG160A540304182 #41 0
Compressor 1995 Sul Air Comop CD4039D234405 #56 se 0 0
Generator 1989 Homelite 10277188 # 66 0 0
Generator 1989 Honda GX1402296875 # 67 0 0
Backhoe/Loader 2008 Cat 420eit CAT0420EHKMW03076 # 69 0 0
One Ton Roller & Tilting Trailers 21 21 21
available for use 0 0
TOTAL-EQUIPMENT 0 171 0 165 0 336 0 336
TECHNOLOGY
SCADA Upgrade 0 0
Asset Management 125 125 125
Meter Replacement 1,010 1,010 1,010
TOTAL- TECHNOLOGY 0 1,135 0 1,135
WATER ENTERPRISE ACCOUNT 2,594 1,181 1 1,572 1 2,585 I 1,395 1 2,564 9,422 0 9,422
WATER ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 104 171 0 100 0 100 371 0 371
DEBT 2,490 1,010 1,697 2,485 1,395 2,464 9,051 0 9,051
TOTAL - WATER ENTERPRISE ACCOUNT - FUNDING 2,594 1,181 I 1,697 1 2,585 1 1,395 I 2,564 9,422 0 9,422
FY2014 CPC Working Document MUNICIPAL.xls
6-YEAR PLAN. FORM A MUNICIPAL
1113012012 12:41 PM
25Source page 26
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019
(000'5 omitted)
VOTE FY2014 1 FY2015 1 FY2016 1 FY2017 j FY2018 I TOTAL I FY2019 1 TOTAL
SEWER ENTERPRISE FUND
SEWER IMPROVEMENT PROJECTS
Year 1 - FY 13 Infiltration - Inflow Project 0 0
Year 2- FY 14 Infiltration - Inflow Project 945 945 945
Year 3 - FY 15 Infiltration - Inflow Project 1,305 1,305 1,305
Year 4- FY 16 Infiltration - Inflow Project 1,165 1,165 1,165
Year 5 - FY 17 Infiltration - Inflow Project 140 140 140
Sewer System Extension - Palmer Street Area - A&E 350 350 350
Sewer System Extension - Palmer Street Area - Construction 0 3,200 3,200
Sewer System Extension - Grand Street 0 700 700
Sewer System Extension - Wayside Lane 0 4,800 4,800
Sewer System Extension - Green Lodge Street 0 0
Sewer System Extension - Ledgewood Drive 0 5,600 5,600
Sewer System Extension - York Street 0 4,100 4,100
Sewer System Extension - Westdale Road 0 1,500 1,500
Sewer System Extension - Glen Echo Pond - A&E 0 2,100 2,100
Sewer System Extension - Glen Echo Pond - Construction 0 12,500 12,500
Comprehensive Water Re source Management Plan (Sewer Component) 153 153 153
0 0
0 0
0 0
0 0
TOTAL - SEWER IMPROVEMENT PROJECTS 0 153 945 1,305 1,165 490 4,058 34,500 38,558
VEHICLES
Utility 4x4 2008 Ford F550 1FDAF57Y88EE56592 # 36 0
Utility 4x4 2006 Ford F550 1 FDAF57PX6EB81649 # 45 0 0
Utility 4x4 2010 FoRD F350 1 FDRF3865BE866749 #8 0 0
TOTAL- VEHICLES 0 0 at at 0 0
EQUIPMENT
Flush Truck 2008 Intl 7300 1HTZZAAR69J124803 #71 0 0
TV Truck 2001 Cues 1FDXE45F51HB3601 # 73 0 0
Loader 2008 Cat 928H CAT0928HACXKO073 #70 0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
TECHNOLOGY
Asset Management 125 125 125
SCADA Upgrade 0 0
TOTAL- TECHNOLOGY 0 01 125 1 01 0 0 125 0 125
SEWER ENTERPRISE ACCOUNT 0 153 1 1,070 1 1,305 1 1,165 1 490 4,183 34,500 38,683
SEWER ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 0 0 0 0 0 0
DEBT 0 153 1,070 1,305 1,165 490 4,183 4,183
TOTAL - SEWER ENTERPRISE ACCOUNT - FUNDING 0 153 1 1,070 1 1,305 1 1,165 1 490 4,183 0 4,183
FY2014 cc Working Document MUNICIPALxis
6-YEAR PLAN. FORM A MUNICIPAL
11/3012012 12:41 PM
26Source page 27
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I FY2017 I FY2018 TOTAL [ FY2019 TOTAL
(000's omitted)
SKATING RINK ENTERPRISE ACCOUNT
BUILDING S GROUNDS REPAIRSIIMPROVEmENTS
Rehab Bleacher System 20 20 20
Roof Repairs/Replacement 275 275 275
Unit 2 Compressor & Glycol Tank Replacement 245 245 245
Dehumidifier - replacement 35 35 35
Unit 2 Compressor - replacement 0 0
Insulate Refrigeration Header 0 0
available for use 0 0
I TOTAL- BUILDINGS, ETC 245 275 35 20 0 575 575
VEHICLES
available for use 0
available for use 0 0
I TOTAL- VEHICLES 0 0
EQUIPMENT
Zamboni Upgrade Back-up Zamboni 85 85 85
Zamboni Replace Main Zamboni 0 0
Zamboni Rehab Electic Zamboni 0 0
I TOTAL- EQUIPMENT 0 0 85 0 0 0 0 85 1
SKATING RINK ENTERPRISE ACCOUNT 0 245 1 360 1 35 1 201 0 660 660
SKATING RINK ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 0 0 0 35 20 0 55 0
DEBT 0 245 360 0 0 0 605 0 605
TOTAL - SKATING ENTERPRISE ACCOUNT - FUNDING 0 245 1 360 1 35 1 201 0 660 0 660
FY2014 CPC Working Document MUNICIPAL.xls
6-YEAR PLAN - FORM A MUNICIPAL
1113012012 12:41 PM
27Source page 28
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2013 5-Year 6-Year
Beginning with Fiscal Year 2014 and ending with 2019 VOTE I FY2014 I FY2015 I FY2016 I FY2017 I FY2018 I TOTAL FY2019 TOTAL
(000'S omitted)
OTHER SELF-SUPPORTED PROGRAMS
FIRE DEPARTMENT AMBULANCE FUND
VEHICLES
Ambulance (CA-1) 2004 Horton International 1 HTMRAAMO4H669345 #5019 227 227 227
Ambulance (CA-2) 2005 Horton International 1HTMRAAM95H 116646 # 6910 230 230 230
Ambulance (CA-3) 1997 International 1HTSLAAM6VH450206 # 5033 0 0
I TOTAL-VEHICLES 0 0 227 230 0 0 457 1 0 457
EQUIPMENT
Chest Compression System 0 0
Purchase 2 Power Ambulance Cots 0 0
Opticom System - Police
Purchase EMS Software 0 0
I TOTAL- EQUIPMENT
FIRE DEPARTMENT AMBULANCE FUND 0 01 227 1 230 1 0 0 457 0 457
FIRE DEPT SELF-SUPPORTED ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 0 0 0 0 0 0 0 0 0
DEBT 0 227 227 230 0 0 684 0 684
TOTAL - FIRE DEPT SELF-SUPPORTED ACCOUNT - FUNDING 0 227 1 227 1 230 1 0 0 684 0 684
FY2014 CPC Working Document MUNICIPAL.kis
6-YEAR PLAN FORM A MUNICIPAL
11/30/2012 12:41 PM
28