Canton, Massachusetts · Saved source text
FY27 Municipal Capital Requests - January 2026 - Part 1 of 3 pdf file
Saved text from 219 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
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SPRAY LINE PACKAGE - 9' UTILITY - CARGO AREA AND QTY Item # NON-CONTRACT EQUIPMENT LINE DESCRIPTION Estimated 202* Model Year Increase for Budgeting FRONT OF BODY $1,455.00 SPRAY LINE BUMPER $320.00 FRAME MOUNTED RECEIVER & LIGHT PLUG $760.00 REMOUNT OEM SUPPLIED BACK UP CAMERA $310.00 Ventvisor Rain Guards - 2 Piece $130.00 Weathertech Floorliners $150.00 Wiring for Emergency Lighting $150.00 Shop Supplies $150.00 8 FT Everest Municipal Grade Snow Plow & Hitch - Electric Hydraulic $17,000.00 Contract Equipment Total: $46,999.00 UNIT PRICE Ext Line Total Purposes (Varies per vehicle) $0.00 Estimated Equipment Increase for Budgeting Purposes (15% of quoted equipment) $0.00 DELIVERY OF VEHICLE TO CUSTOMER @ $2.00 MILE- WILL BE DEDUCTED IF VEHICLE PICKED UP BY CUSTOMER $126.00 Non-Contract Equipment Total: $126.00 Vehicle and Equipment Total: $101,530.40 Vehicle Quantity: 1 Sub total: $101,530.40 Trade Description Trade VIN Trade Miles Trade Value Trade Vehicle/s Total: $0.00 McGovern MHO Inc - 401 Elm St., Marlborough, MA 01752 Page 3 of 4
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“Quote Grand Total:| ==: $101,530.40 TERMS AND CONDITIONS - Custom or Special Orders are Non- Refundable This Quote is for Budgetary Purposes and is Not a Guarantee of Cost for Services Quote is Based on Current Information From Client About the Project Requirments Actual Cost May Change Once Project Elements are Finalized Trade value is subject to change based on time, mileage and condition of vehice at turn-in : ORDER ACKNOWLEDGEMENT / By signing this document you are agreeing to the above terms and conditions of this order from McGovern MHQ, Inc. x PRINT NAME x TITLE x SIGNATURE McGovern MHO Inc - 401 Elm St.. Marlborough. MA 01752 Page 4 of 4
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dl uf CHROMEDAITA An Autodata Solutions Brand TOWN OF CANTON Prepared For: CANTON DPW TRUCK 8 BUDGETARY Vehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA
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CHROMEDATA An Autodata Solutions Brand ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( » Complete ) Weight Ratings WEIGHT RATINGS Front Gross Axle Weight Rating: 5950 Ibs Rear Gross Axle Weight Rating: 6780 Ibs Gross Vehicle Weight Rating: 10900.00 Ibs Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 2
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CHROMEDATA An Autodata Solutions Brand ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( » Complete ) val Technical Specifications Powertrain Transmission Drivetrain Trans Type Trans Description Cont. Again Second Gear Ratio (:1) Fourth Gear Ratio (:1) Sixth Gear Ratio (:1) Clutch Size Final Drive Axle Ratio (:1) Transfer Case Gear Ratio (:1), High Transfer Case Power Take Off Eighth Gear Ratio (:1) Tenth Gear Ratio (:1) Mileage EPA Fuel Economy Est - Hwy EPA Fuel Economy Est - City Cruising Range - Hwy Engine Engine Order Code Displacement SAE Net Horsepower @ RPM Engine Oil Cooler Electrical Cold Cranking Amps @ 0° F (Primary) Cold Cranking Amps @ 0° F (3rd) Cooling System Total Cooling System Capacity Four Wheel Drive 10 NIA 2.92 4.77 1.28 NIA N/A NIA Yes 0.85 NIA N/A N/A NIA QQN 7.3 L/445 335 @ 3750 None 750 N/A N/A Trans Order Code Trans Description Cont. First Gear Ratio (:1) Third Gear Ratio (:1) Fifth Gear Ratio (:1) Reverse Ratio (:1) Trans Power Take Off Transfer Case Model Transfer Case Gear Ratio (:1), Low Seventh Gear Ratio (:1) Ninth Gear Ratio (:1) Cruising Range - City Fuel Economy Est-Combined Estimated Battery Range Engine Type Fuel System SAE Net Torque @ RPM Cold Cranking Amps @ 0° F (2nd) Maximum Alternator Capacity (amps) 44G Automatic w/OD 4.62 2.13 4.52 4.70 Yes Electronic N/A 1,00 N/A N/A N/A NIA Regular Unleaded V-8 Sequential MPI 468 @ 3750 750 250 & 160 Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 3
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CHROMEDATA An Autodata Solutions Brand .ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA (Complete ) Vehicle Emissions Tons/yr of CO2 Emissions @ 15K mi/year Chassis Weight Information Standard Weight - Front Base Curb Weight Gross Axle Wt Rating - Rear Curb Weight - Rear Option Weight - Rear Reserve Axle Capacity - Rear As Spec'd Payload Gross Combined Wt Rating Curb Weight Total Option Weight Payload Weight Rear Trailering Dead Weight Hitch - Max Trailer Wt. Wt Distributing Hitch - Max Trailer Wt. Fifth Wheel Hitch - Max Trailer Wt. Maximum Trailering Capacity Frame Frame Type Frame RBM Frame Thickness Suspension Suspension Type - Front Spring Capacity - Front Axle Type - Front Axle Capacity - Front Axle Ratio (:1) - Front NIA 0.00 Ibs 5945 Ibs 6780 Ibs 2294 Ibs 0.00 Ibs 4486.00 Ibs 4955.00 Ibs 27200 Ibs 5945.00 Ibs 0.00 Ibs 0 Ibs 5000 Ibs 13500 Ibs 19800 Ibs 13500 Ibs N/A N/A N/A Other 5950 lbs Non-Independent 5200 Ibs 4.30 EPA Greenhouse Gas Score Standard Weight - Rear Gross Axle Wt Rating - Front Curb Weight - Front Option Weight - Front Reserve Axle Capacity - Front As Spec'd Curb Weight Maximum Payload Capacity Gross Axle Weight Rating Reserve Axle Capacity Payload Weight Front Gross Vehicle Weight Rating Dead Weight Hitch - Max Tongue Wt. Wt Distributing Hitch - Max Tongue Wt. Fifth Wheel Hitch - Max Tongue Wt. Sect Modulus Rails Only Frame Strength Suspension Type - Rear Spring Capacity - Rear Axie Type - Rear Axle Capacity - Rear Axle Ratio (:1) - Rear NIA 0.00 Ibs 5950 Ibs 3651 Ibs 0.00 Ibs 2299.00 Ibs 5945.00 Ibs 4955.00 Ibs 12730.00 Ibs 6785.00 Ibs 0 Ibs 10900.00 Ibs 500 ibs 1350 Ibs 4950 Ibs N/A N/A Leaf 6780 Ibs Rigid Axle 6780 lbs 4.30 Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report Preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 4
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CHROMEDATA An Autodata Solutions Brand _ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( * Complete ) Chassis Suspension Shock Absorber Diameter - Front Stabilizer Bar Diameter - Front Tires! Front Tire Order Code Spare Tire Order Code Rear Tire Size Front Tire Capacity Spare Tire Capacity Revolutions/Mile @ 45 mph - Rear Wheels Front Wheel Size Spare Wheel Size Rear Wheel Material Steering Steering Type Steering Ratio (:1), On Center Turning Diameter - Curb to Curb Brakes Brake Type Brake ABS System (Second Line) Disc - Rear (Yes or ) Rear Brake Rotor Diam x Thickness Rear Drum Diam x Width Fuel Tank Fuel Tank Capacity, Approx Fuel Tank Location N/A N/A TDX 512 LT275/70SR18 7180 Ibs N/A 628 18 X Bin Full-Size in Steel Re-Circulating Ball N/A 48.6 ft 4-Wheel Disc 4-Wheel Yes 14.3 in N/A 40 gal N/A Shock Absorber Diameter - Rear Stabilizer Bar Diameter - Rear Rear Tire Order Code Front Tire Size Spare Tire Size Rear Tire Capacity Revolutions/Mile @ 45 mph - Front Revolutions/Mile @ 45 mph - Spare Rear Wheel Size Front Wheel Material Spare Wheel Material Steering Ratio (:1), Overall Steering Ratio (:1), At Lock Turning Diameter - Wall to Wall Brake ABS System Disc - Front (Yes or ) Front Brake Rotor Diam x Thickness Drum - Rear (Yes or ) Aux Fuel Tank Capacity, Approx Aux Fuel Tank Location N/A N/A TDX LT275/70SR18 Full-Size 7180 Ibs 628 N/A 18X 8 in Steel Steel N/A N/A N/A 4-Wheel Yes 14.3 in N/A N/A N/A Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region, Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 5
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CHROMEDAITA An Autodata Solutions Brand ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA (+ Complete ) Dimensions Interior Dimensions Passenger Capacity 3 Front Head Room 40.8 in Front Leg Room 43.9 in Front Shoulder Room 66.7 in Front Hip Room 62.5 in Second Head Room N/A Second Leg Room N/A Second Shoulder Room NIA Second Hip Room N/A Exterior Dimensions Wheelbase 145 in Length, Overall w/o rear bumper N/A Length, Overall w/rear bumper N/A Length, Overall 230.7 in Width, Max w/o mirrors 80 in Height, Overall 81.9 in Overhang, Front 38.3 in Overhang, Rear w/o bumper 47.2 in Front Bumper to Back of Cab N/A Cab to Axle 60 in Cab to End of Frame 107.2 in Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear 34.1 in Ground Clearance, Front 8.9 in Ground Clearance, Rear 8.9 in Body Length 0.00 ft Cab to Body N/A Cargo Area Dimensions Cargo Box Width @ Top, Rear N/A Cargo Box Width @ Floor N/A Cargo Box Width @ Wheelhousings NIA Cargo Box (Area) Height N/A Tailgate Width N/A Cargo Volume N/A Ext'd Cab Cargo Volume N/A Prices, specifications, and availability are subject to change without notice, and do not include certain fees, faxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 6
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CHROMEDATA An Autodata Solutions Brand _ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( » Complete ) Selected Model and Options MODEL CODE MODEL F3F 2026 Ford Super Duty F-350 SRW XL 4WD Reg Cab 145" WB 60" CA COLORS CODE DESCRIPTION W6 Green Gem ENGINE CODE DESCRIPTION 99N Engine: 7.3L 2V DEVCT NA PFI V8 Gas (STD) TRANSMISSION CODE DESCRIPTION 44G Transmission: TorgShift 10-Speed Automatic -inc: SelectShift, selectable drive modes: normal, tow/haul, eco, slippery roads and off-road and transmission power take-off provision (STD) OPTION PACKAGE CODE DESCRIPTION 630A Order Code 630A AXLE RATIO CODE DESCRIPTION X4M Electronic-Locking w/4.30 Axle Ratio (STD) TIRES CODE DESCRIPTION TDX Tires: LT275/70Rx18E BSW AT -inc: Spare may not be the same as road tire PRIMARY PAINT CODE DESCRIPTION W6 Green Gem Prices, specifications, and availability are subject 1o change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 7
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CHROMEDAITA An Autodata Solutions Brand vehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( Complete ) SEAT TYPE CODE DESCRIPTION AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar ADDITIONAL EQUIPMENT - MECHANICAL CODE DESCRIPTION 473 Snow Plow Prep Package -inc: pre-selected springs (see order guide supplemental reference for springs/FGAWR of specific vehicle configurations), Note 1: Restrictions apply; see supplemental reference or body builders layout book for details, Note 2: Also allows for the attachment of a winch, Note 3: Highly recommended to add (86M) dual battery on 7.3L gas engine, Adding (67B) 410 amp dual alternators for diesel engine is highly recommended for max power output 52B Trailer Brake Controller 67B 410 Amp Dual Alternators -inc: 250 Amp + 160 Amp 86M Dual 68 AH/65 AGM Battery ADDITIONAL EQUIPMENT - EXTERIOR CODE DESCRIPTION 18B Platform Running Boards 512 Spare Tire & Wheel -inc: Excludes carrier, 3-Ton Mechanical Jack 59H Center High-Mounted Stop Lamp (CHMSL) 61J 3-Ton Mechanical Jack 61L Front Wheel Well Liner (Pre-Installed) 61S Front Splash Guards/Mud Flaps (Pre-Installed) ADDITIONAL EQUIPMENT - INTERIOR CODE DESCRIPTION 76C Exterior Backup Alarm (Pre-Installed) 872 Rear View Camera & Prep Kit -inc: Pre-installed content includes cab wiring and frame wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20' jumper wire and camera mounting/aiming instructions Options Total Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report Preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 8
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CHROMEDATA An Autodata Solutions Brand vehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( © Complete ) Standard Equipment Mechanical Engine: 7.3L 2V DEVCT NA PFI V8 Gas (STD) Transmission: TorgShift 10-Speed Automatic -inc: SelectShift, selectable drive modes: normal, tow/haul, eco, slippery roads and off-road and transmission power take-off provision (STD) Electronic-Locking w/4.30 Axle Ratio (STD) 50-State Emissions System Transmission w/Driver Selectable Mode and Oil Cooler Electronic Transfer Case Part-Time Four-Wheel Drive 68-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection 190 Amp Alternator 190 Amp Alternator Towing Equipment -inc: Trailer Sway Control Trailer Wiring Harness 4890# Maximum Payload GVWR: 10,900 Ib Payload Package HD Gas-Pressurized Shock Absorbers Front And Rear Anti-Roll Bars Firm Suspension Hydraulic Power-Assist Steering 40 Gal. Fuel Tank Single Stainless Steel Exhaust Auto Locking Hubs Front Suspension w/Coil Springs Solid Axle Rear Suspension w/Leaf Springs 4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Upfitter Switches Exterior Tires: LT275/65Rx18E BSW A/S -inc: Spare may not be the same as the road tire (STD) Wheels w/Hub Covers Wheels: 18" Argent Painted Steel -inc: painted hub covers/center ornaments Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 9
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CHROMEDATA An Autodata Solutions Brand .ehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( Complete ) Exterior Entertainment Interior Black Side Windows Trim and Black Front Windshield Trim Black Door Handles Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal Indicator Manual Extendable Trailer Style Mirrors Fixed Rear Window Light Tinted Glass Variable Intermittent Wipers Aluminum Panels Black Grille Autolamp Auto On/Off Reflector Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cab Clearance Lights Perimeter/Approach Lights Radio w/Seek-Scan, Clock, Speed Compensated Volume Control, Steering Wheel Controls, Voice Activation and External Memory Control Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers 4 Speakers Fixed Antenna 2 LCD Monitors In The Front 4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement 4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement Manual Tilt/Telescoping Steering Column Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer Front Cupholder Compass Remote Keyless Entry w/Integrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls Manual Air Conditioning Locking Glove Box Interior Trim -inc: Chrome Interior Accents Full Cloth Headliner Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region, Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 10
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CHROMEDATA An Autodata Solutions Brand vehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA (</ Complete ) Interior afety-Mechanical Urethane Gear Shifter Material HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar Day-Night Rearview Mirror Passenger Visor Vanity Mirror Full Overhead Console w/Storage and 2 12V DC Power Outlets Front Map Lights Fade-To-Off Interior Lighting Full Vinyl/Rubber Floor Covering Smart Device Remote Engine Start SYNC 4 Communication & Entertainment System -inc: enhanced voice recognition, 911 Assist, 8" center display, AppLink and 1 smart-charging USB port Ford Connectivity Package (1-Year Included) -inc: unlimited Wi-Fi hotspot, Included for 1-year from warranty start date, Requires activation via Ford app w/credit card authorization; customer may cancel at any time, Evolving technology/cellular networks/vehicle capability may limit functionality and prevent operation of connected features, Ford may temporarily slow data speeds if such data usage reaches or exceeds 50GB within a billing cycle or due to network limitations, If a customer uses more than 50% of their data usage in a roaming country during a 60-day period, Ford may remove or limit the customer's data plan Instrument Panel Covered Bin and Dashboard Storage Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power Power Door Locks w/Autolock Feature Driver Information Center Trip Computer Outside Temp Gauge Digital/Analog Appearance Seats w/Vinyl Back Material Manual Adjustable Front Head Restraints Front Center Armrest w/Storage Perimeter Alarm Securilock Anti-Theft Ignition (pats) Immobilizer 2 12V DC Power Outlets Air Filtration AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC) Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report Preparer’s input is subject to the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 11
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CHROMEDATA An Autodata Solutions Brand vehicle: [Fleet] 2026 Ford Super Duty F-350 SRW (F3F) XL 4WD Reg Cab 145" WB 60" CA ( Complete ) Safety-Mechanical Safety-Exterior Safety-Interior WARRANTY ABS And Driveline Traction Control Side Impact Beams Dual Stage Driver And Passenger Seat-Mounted Side Airbags Pre-Collision Assist with Automatic Emergency Braking (AEB) Lane Departure Warning Collision Mitigation-Front Tire Specific Low Tire Pressure Warning Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags Outboard Front Lap And Shoulder Safety Beits -inc: Height Adjusters Basic Years: 3 Basic Miles/km: 36,000 Drivetrain Years: 5 Drivetrain Miles/km: 60,000 Corrosion Years: 5 Corrosion Miles/km: Unlimited Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000 Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer's input is subject fo the accuracy of the input provided. Data Version: 27039, Data updated Nov 20, 2025 6:47:00 PM PST Nov 22, 2025 Page 12
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TOWN OF CANTON FORM B — FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Sewer Enterprise . Michael Trotta PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: Must be at least $5,000): Any contingency should be explained below Water Meter Replacement Program $ 1,950,000.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? Year 1 of a3 year water meter replacement and upgrade to an Advanced Water Metering Infrastructure (AMI) reading system. The FY 27 CIP request is for $410,000 to replace up to 500 water service meters and begin installation radio base stations to transmit and receive water usage data. PURPOSE AND JUSTIFICATION: Why the department needs this item. If additional space is needed for justification, please add a second page. Does this further the Town’s Green Policy? Examples: We reviewed the ‘greener’ options; however, the internal combustion engines remain a requirement for patrol vehicles that must run for longer periods without the ability to charge. We do have hybrid vehicles in the fleet where the role is applicable. AMI technology allows the Town to collect water use data remotely and in real time. Real time collection of data allows the Water Sewer Division to indentify excessive water use through customer water leaks, or broken services. AMI is an active tool for water resource management. NEED CLASSIFICATION: (Check all that apply) Department Priority Rank: ; (Please rank this request out of your total requests for C] Required for Safety this year: #1 as top priority) im Required by Law or Mandate Priority#_ 3 of # 3 Improve/Expand Service or Increased Efficiency 4 Expected Useful Life: Planning Classification: 10 to 19 Years Planned project or replacement (on the prior year's 5- * If not planned, please explain in justification Impact on Dept. Operating Budget: Impact to Dept. Revenue: No Impact by $ 9.00 No Impact by $ 0.00 For motorized equipment: Was an electric or hybrid option considered? Please explain below OTHER COMMENTS OR INFORMATION: (Attach supporting documentation including quote) The entire project will change out 4,800 water meters and establish 3 radio base sations. The cost is to be split between water and Sewer Enterprise Funds. SUBMIT
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Bid Proposal for Canton AMI BUDGETARY PRICING PROPOSAL CANTON WATER DEPT Job 801 WASHINGTON ST Canton AMI BUDGETARY PRICING PROPOSAL fr CANTON, MA 02021 Canton, MA = Contact: LOUIS JUTRAS Bid Date: 10/22/2025 a \jutras@town.canton.ma.us Bid #: 4526121 Oo Sales Representative Core & Main Paul Gunning 655 Pleasant Street (M) 781-686-7103 Norwood, MA 02062 (T) 781-407-9133 (T) 7814079133 - a Ee 2 1°} 3) (F) 781-407-9134 Paul.Gunning@coreandmain.com 10/22/2025 - 4:06 PM Actual taxes may vary Page 1 of 2
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Bid Proposal for Canton AMI BUDGETARY PRICING PROPOSAL CANTON WATER DEPT Job Location: Canton, MA Bid Date: 10/22/2025 Core & Main Bid #: 4526121 Core & Main 655 Pleasant Street Norwood, MA 02062 Phone: 7814079133 Fax: 7814079134 Seq# Qty Description Units Price Ext Price 10 CANTON AMI PROPOSAL i] 30 RNI SET-UP & ANNUAL SUPPORT 40 1 SENSUS RNI SAAS SETUP FEE MS SU RNI ONE TIME FEE EA 8,541.47 8,541.47 50 1 SENSUS ANNUAL RNI SAAS FEE YR1 MS RNI SAAS EA 13,019.52 13,019.52 60 1 SENSUS ANNUAL RNI SAAS FEE YR2 MS RNI SAAS EA 14,646.10 14,646.10 70 1 SENSUS ANNUAL RNI SAAS FEE YR3 MS RNI SAAS EA 16,358.57 16,358.57 80 1 SENSUS ANNUAL RNI SAAS FEE YR4 MS RNI SAAS EA 18,160.59 18,160.59 90 1 SENSUS ANNUAL RNI SAAS FEE YR5 MS RNI SAAS EA 20,954.18 20,954.18 110 SENSUS ANALYTICS SET-UP & ANNUAL SUPPORT 120 1 Tle ANALYTICS INTEGRATION STANDARD BILLING & SYNC EA 8,384.15 8,384.15 PS SA STANDARD ONE TIME FEE 130 1 SENSUS ANALYTIC SET UP FEE 5-10K SERVICES WATER EA 7,756.40 7,756.40 i 5396383700521B ONE-TIME FEE 140 1 ON-SITE FLEXNET TRAINING ONE TIME FEE EA 2,500.00 2,500.00 150 1 siNsus ANALYTIC ENHANCED YR1 ANNUAL FEE 5-10K SERVICES EA 10,019.52 10,019.52 5396383700535B 160 1 Shes ANALYTIC ENHANCED YR2 ANNUAL FEE 5-10K SERVICES EA 11,415.42 11,415.42 nt 5396383700535B 170 1 rhe ANALYTIC ENHANCED YR3 ANNUAL FEE 5-10K SERVICES EA 12,886.05 12,886.05 5396383700535B 180 1 spNsus ANALYTIC ENHANCED YR4 ANNUAL FEE 5-10K SERVICES EA 14,434.66 14,434.66 5396383700535B 190 1 aENeus ANALYTIC ENHANCED YRS ANNUAL FEE 5-10K SERVICES EA 16,860.52 16,860.52 5396383700535B 220 BASE STATION & INSTALL 230 3 BASE STATION INSTALLATION & CERTIFICATION EA 28,048.79 84,146.37 240 3 M420B W/SPM-900 BASE STATION EA 37,140.25 111,420.75 Sub Total 371,504.27 Tax 0.00 Total 371,504.27 UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LP RESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS, TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS AND CONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/terms-of-sale/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARE SUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILL
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_ INCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESE : _ ITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. | 10/22/2025 - 4:06 PM Actual taxes may vary Page 2 of 2
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Bid Proposal for Canton Ma Budgetary Meter/ R Radio Replacement CANTON WATER DEPT Job 801 WASHINGTON ST Canton Ma Budgetary Meter/ R Radio fr CANTON, MA 02021 Replacement ES Contact: LOUIS JUTRAS Canton, MA a Ijutras@town.canton.ma.us Bid Date: 10/28/2025 (S) Bid #: 4538348 Sales Representative Core & Main Paul Gunning 655 Pleasant Street (M) 781-686-7103 Norwood, MA 02062 (T) 781-407-9133 (T) 7814079133 = a E 2 je} 13) (F) 781-407-9134 Paul.Gunning@coreandmain.com 10/28/2025 - 5:48 PM Actual taxes may vary Page 1 of 2
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Bid Proposal for Canton Ma Budgetary Meter/ R Radio Replacement CANTON WATER DEPT Core & Main Job Location: Canton, MA 655 Pleasant Street Bid Date: 10/28/2025 Norwood, MA 02062 Core & Main Bid #: 4538348 Phone: 7814079133 Fax: 7814079134 Seq# Qty Description Units Price Ext Price 10 IPERL +WATER METER & SMARTPOINT RADIOS 20 4800 Fala IPERL .1G 3-TS SM 3-TERM SCREW 7.5"LL SMART EA 155.11 744,528.00 ISS3GAXX 510M M2 S/POINT TC SP HR & LD NON-PIT SET 30 4800 5396353751201MI EA 172.50 828,000.00 50 INSTALLATION 70 1 INSTAL WITHOUT PERVAILING WAGE EA 140.00 140.00 80 1 INSTALLATION WITH PERVAILING WAGE EA 200.00 200.00 Sub Total 1,572,868.00 Tax 0.00 Total 1,572,868.00 UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LP RESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS, TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS AND CONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/terms-of-sale/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARE SUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILL INCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESE ITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. 10/28/2025 - 5:48 PM Actual taxes may vary Page 2 of 2
Source page 181
TOWN OF CANTON FORM B — FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Board of Health . Margaret Goldstein PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: 2026 Chevrolet Equinox EV Pmt oe! Any contingency should be explained below § 35,000.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? One new health department SUV. Cash Capital funding. PURPOSE AND JUSTIFICATION: Why the department needs this item. If additional space is needed for justification, please add a second page. Does this further the Town’s Green Policy? Examples: We reviewed the ‘greener’ options; however, the internal combustion engines remain a requirement for patrol vehicles that must run for longer periods without the ability to charge. We do have hybrid vehicles in the fleet where the role is applicable. The current health department vehicle is a 2013 Ford Focus, which has had multiple issues this year. It is beyond it's useful life and has broken down four times this year, which has exceeded our vehicle budget. Given the nature of our calls and inspections, we require a marked vehicle. A larger SUV is requested as we are often transporting supplies for off-site activities and a high carriage vehicle is needed to drive on unpaved roads and construction sites. NEED CLASSIFICATION: (Check all that apply) Department Priority Rank: ; (Please rank this request out of your total requests for Required for Safety this year: #1 as top priority) [_] Required by Law or Mandate Priority# 2 of # 2 L] Improve/Expand Service or Increased Efficiency . Expected Useful Life: Planning Classification: 5 to 9 Years Unplanned project or replacement * If not planned, please explain in justification Impact on Dept. Operating Budget: Impact to Dept. Revenue: No Impact by § 0.00 No Impact by § 0.00 For motorized equipment: Was an electric or hybrid option considered? Please explain below OTHER COMMENTS OR INFORMATION: (Attach supporting documentation including quote) "| The EV is somewhat more expensive than the gas-powered option, however it seems prudent to invest in an EV for the health department as most of our driving is in-town and we have on-site chargers at Pequitside. SUBMIT
Source page 182
Company/Dept: Contact: Street Address: City, State, Zip: Phone: E-Mail: Job Description: QTY Item # Town of Canton - Canton Public World Date: William Walsh Quote #: 801 Washington Street Revision #: Canton, MA 02021 customer ID: 781-389-1813 Sales Rep: wwalsh@town.canton.ma.us Contract: HEALTH DEPARTMENT - EV AWD VEHICLE LINE DESCRIPTION 2026 Chevrolet Equinox EV (1MB48) 4dr LT1 w/PCY UNIT PRICE Quote October 11, 2025 CDPW10112025 PAUL G KING MAPC/GBPC/BAPERN Ext Line Total $32,336.00 GXD EXTERIOR COLOR: Sterling Gray Metallic XRD Propulsion, dual motor all-wheel drive (AWD) (Requires (Y19) Comfort Package.) ENO Engine, none (STD) MF1 Transmission, none (electric drive unit) (STD) 2LT LT Preferred Equipment Group includes standard equipment PCY LT 1 (Required on LT w/PCY trim. Includes standard equipment.) REH Wheels, 19" (48.3cm) (STD) QLU Tires, 245/55R19 all-season blackwall (STD) ARQ SEAT TYPE: Seats, front bucket (STD) EKV SEAT TRIM: Black, Cloth seat trim Y19 Comfort Package includes (A2X) driver 8-way power seat adjuster, (AL9) driver power lumbar seat control, (KAG) driver and front passenger heated seat, cushion and back, (N53) Synthetic steering wheel, wrapped and (KI3) Heated steering wheel. All (Y19) Comfort Package content is standard on RS.(Requires (AS2) Active Safety Package 2.) $1,455.00 $1,382.25 McGovern MHQ Inc - 401 Elm St., Marlborough, MA 01752 Page 1 of 4
Source page 183
Active Safety Package 2 includes (UKK) Rear Pedestrian Alert, (UV2) HD Surround Vision and (UVX) Traffic Sign Recognition(Required and only AS2 available with (Y19) Comfort Package.) $545.00 $517.75 Electric drive unit, primary, 1 motor, integrated inverter, park system, magnets, 76F (Included and only available with (XRD) dual motor all-wheel drive P9D propulsion (AWD).) INC INC Electric drive unit, secondary, 1 motor, 78R (Included and only available with (XRD) dual motor S78 all-wheel drive propulsion (AWD).) INC INC Propulsion, electric, AWD, front (Included and only available with (XRD) dual motor all-wheel drive XOC propulsion (AWD).) INC INC ALO Seat, driver power lumbar control INC INC Seats, heated driver and front passenger cushion and KAG seatback INC INC A2X Seat adjuster, driver 8-way power INC INC KI3 Steering wheel, heated, automatic INC INC N53 Steering wheel, wrapped, round bottom INC INC UKK Rear Pedestrian Alert INC INC uv2 HD Surround Vision INC INC UVX Traffic Sign Recognition, enhanced, sensor indicator |INC INC LPO, All-Weather Mat Package includes (CAV) all- weather cargo area liner, LPO and (VAV) all-weather PCR floor mats $295.00 $280.25 VAV LPO, All-weather floor mats INC INC CAV LPO, All-weather cargo area liner INC INC Vehicle Total: $34,516.25 QTY Item # Equipment Description UNIT PRICE Ext Line Total $0.00 $0.00) $0.00 $0.00 $0.00 McGovern MHQ Inc - 401 Elm St., Marlborough, MA 01752 Page 2 of 4
Source page 184
$0.00 $0.00 $0.00 Contract Equipment Total: $0.00 O e H O O RA Q P D RIPTIO PR e lota Estimated 202* Model Year Increase for Budgeting Purposes (Varies per vehicle) $0.00 Estimated Equipment Increase for Budgeting Purposes (15% of quoted equipment) $0.00 DELIVERY OF VEHICLE TO CUSTOMER @ $2.00 MILE- WILL BE DEDUCTED IF VEHICLE PICKED UP BY CUSTOMER $74.00 Non-Contract Equipment Total: $74.00 Vehicle and Equipment Total: $34,590.25 Vehicle Quantity: 1 Sub total: $34,590.25 Trade Description Trade VIN Trade Miles Trade Value Trade Vehicle/s Total: $0.00 Quote Grand Total: $34,590.25 TERMS AND CONDITIONS Custom or Special Orders are Non-Refundable This Quote is for Budgetary Purposes and is Not a Guarantee of Cost for Services Quote is Based on Current Information From Client About the Project Requirments Actual Cost May Change Once Project Elements are Finalized Trade value is subject to change based on time, mileage and condition of vehice at turn-in ORDER ACKNOWLEDGEMENT By signing this document you are agreeing to the above terms and conditions of this order from McGovern MHQ, Inc. x PRINT NAME x TITLE McGovern MHQ Inc - 401 Elm St., Marlborough, MA 01752 Page 3 of 4
Source page 185
TOWN OF CANTON FORM B — FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Board of Health ; Margaret Goldstein PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: Must be at least $5,000): Any contingency should be explained below Pharmacy/Vaccine Refrigerator & Freezer Combination, 12 Cu.Ft $ 6,000.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? Larger vaccine fridge with freezer. PURPOSE AND JUSTIFICATION: Why the department needs this item. If additional space is needed for justification, please add a second page. Does this further the Town’s Green Policy? Examples: We reviewed the ‘greener’ options; however, the internal combustion engines remain a requirement for patrol vehicles that must run for longer periods without the ability to charge. We do have hybrid vehicles in the fleet where the role is applicable. The current vaccine fridge is only 6 cu ft and we are limited with the amount of vaccine we can stock. Currently we do not have a freezer so we are unable to carry some vaccines (varicella). In 2024, the BOH received a generator to maintain electricity to our vaccine fridge (vaccines become unusable if not kept at the proper temperature). The current fridge was purchased in 2023, and due to the size we have to juggle when to order vaccines due to size constraints. NEED CLASSIFICATION: (Check all that apply) Department Priority Rank: ; (Please rank this request out of your total requests for LC] Required for Safety this year: #1 as top priority) [__] Required by Law or Mandate Priority # 2 of # 2 Improve/Expand Service or Increased Efficiency ra Expected Useful Life: Planning Classification: 5 to 9 Years New project/item * If not planned, please explain in justification Impact on Dept. Operating Budget: Impact to Dept. Revenue: No Impact by $ 9.00 No Impact by $ 0.00 For motorized equipment: Was an electric or hybrid option considered? Please explain below OTHER COMMENTS OR INFORMATION: (Attach supporting documentation including quote) In 2024, the BOH received a generator to maintain electricity to our vaccine fridge (vaccines become unusable if not kept at the proper temperature). SUBMIT
Source page 186
yo ™ 02 BUS TIAL We can supply that: SALES QUOTE CUSTOMER INFORMATION QUOTE ISSUED: 10/23/2025 Name: Margaret Goldstein ACCOUNT NO. 7026418 Address: 79 Pleasant St QUOTE NO. 7968256 CANTON, Massachusetts 02021 i To Email: mgoldstein@town.canton.ma.us Phone: (781) 821-2942 *Pricing valid for 7 days from quote issue date. Subject to change based on product availability and/or market conditions. Description Shipping Qty Extended ABS Premier Pharmacy/Vaccine Refrigerator & Freezer B2187674 | combination, 12 Cu.Ft., 1 Glass & 1 Solid Door @| TRUCK 1 | $4,492.55 $4,492.55 Notes ItemTotal: $4,492.55 Tax: $280.78 Shipping and Handling: $409.95 “Total: $5,183.28 * PLEASE NOTE: This Item Is Not Returnable. Thank you for the opportunity to help with your needs. To place your order or further assistance please contact me. Name: WEB WEB Address: 11 HARBOR PARK DRIVE ¢@ PLEASE NOTE: This Item Is Not Cancellable. **Applicable taxes and shipping charges will be added to invoice. Please be sure to review our terms and conditions PORT WASHINGTON, NY 11050 Shipping Terms and Conditions Email: Phone: Fax: 11 Harbor Park Drive, Port Washington, N.Y. 11050 | Copyright © 2025 by Global Industrial. All Rights Reserved. Help | Contact Us f] a) ® This order is subject to Global Industrial's Terms & Conditions of Sale. Global Industrial objects to any other additional or different terms in your purchase order or acceptance.
Source page 187
DEPARTMENT INDEX
for MUNICIPAL FORM A SCHEDULE
Page(s) Municipal Department, Board or Commission
1-2. {POLICE
2-3. {FIRE
3-5 |DEPARTMENT of PUBLIC WORKS
5-6 |FINANCE / INFORMATION SYSTEMS
6 BUILDING DEPARTMENT
6 ANIMAL CONTROL
6-7 BOARD of HEALTH
7 PEQUITESIDE FARM
7-8 |CONSERVATION COMMISSION
8 SELECT BOARD
8 REVERE & SON HERITAGE TRUST
8-9 |CENTRAL MAINTENANCE
9-10 |RECREATION DEPARTMENT
10-11 |ELDER & HUMAN SERVICES
11 TOWN CLERK
1 ASSESSORS
11-12 |LIBRARY
12 PLANNING BOARD
12-13 |AMERICANS with DISABILITIES ACT (ADA)
13 CITIZEN ARTICLES
13-15 |WATER ENTERPRISE
15 SEWER ENTERPRISE
15-16 |STORMWATER ENTERPRISE
16-17 SKATING RINK ENTERPRISE
17 AMBULANCE FUND - FIRE DEPT.Source page 188
FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2034 VoTED ryz027 | Fvz0zs | Fy2029 | Fyz0a0 | Fyz031 | rorac_| [_Fy20a2 | TOTAL,
{000's omitted)
|BOARD OF SELECTMEN RESPONSIBILITY
POLICE DEPARTMENT
VEHICLES
Patrol Car - K9 2026 Ford Explorer #681 () 0
Patrol Car 2021 Ford Explorer #682 ti) )
Patrol Car 2020 Ford Explorer #683 0 0
Patrol Car 2019 Ford Explorer # 684 741 0 0
Patrol Car 2014 Ford Explorer #685 71 t) 0
Patrol Car MVC-On Order # 686 71 0 0
Patrol Car 2020 Ford Explorer #687 0 Qo
Lieutenant Car 2017 Ford Explorer # 688 t') 0
Detective Sergeant 2012 Ford Taurus Sedan #689 0 0
Patrol Car 2019 Ford Explorer #690 0 0
Patrol Car 2020 Ford Explorer #692 0 0
Patrol Car 2020 Ford Explorer #693 0 )
o Patrol Car 2021 Ford Explorer #694 71 () Qo
Patrol Car 2020 Ford Explorer #695 () 0
Patrol Car - KO 2019 Ford Explorer #696 i} Qo
BCI 2016 Ford Explorer # 697 ) 0
BCI 2017 Ford Escape #698 tC) 0
DC-Kelleher 2020 Ford Explorer #699 fi) 9
DC-Sherrill 2014 Ford Explorer #699 0 0
MOPS 2016 Ford F150 #700 0 0
SRO/Court 2014 Ford Fusion ) 0
Patrol Cycle 2015 Harley Davidson FLHTP. MC102 0 0
Patrol Cycle 2015 Harley Davidson FLHP- MC103 0 Q
Patrol Cycle 2015 Harley Davidson FLHTP MC104 0 fi)
Truck 2008 Dodge Ram (seized) 0 0
Trailer 1998 Wells Utility Trailer TriLgt&ct 0 ))
Radar Trailer 2008 B & W 9050 Trailer J ]
Tractor 2005 Kubota - Utility 0 a
Trailer 2005 Cross Utly Trailer for Kubota ) o
MSG Trailer 2014 ADDCO Utility Trailer 0 0
Police Vehicles - replacements 332 332 332 332 332 1,660 332 4,992
available for use Q J
available for use 6 [)
| TOTAL- VEHICLES: 284 332 332 332 332 332] [7,660] [— 332] [1,992]
TECHNOLOGY
Computer Software/Hardware - Police Booking Station 0 0
Training Costs for Records Data Management System - Overtime Costs 0 0
Software-Replace IMC Record Data Management System (2nd round) 0 )
Audio/Video Recording System 0 i]
Computer Software/Hardware - Communication Console 0 0
Radios & Portables 0 0
[ TOTAL- TECHNOLOGY 0] [ oT oT oT oT 071 | 01 0] [ 0]
EQUIPMENT
Body Armor - 14 Bullet Resistant Vests & Vest Carriers 6 6 12 12
Apex Officer Training Simulator 0 0
9 Defibrillators - In Cruisers and Police Station 0 0
6 Hands Free Communications Systems for Motorcycles 23 23 23
Audio Video Recording Equipment - Upgrade for interview/Interrogation & booking areas () 0
Tasers 42 42 42
9 Ballistic Shields w/Ports 84 Q 0
Body Cameras 0 0
Replace 12 Stationary Radar Guns 0 Qo
Radar Trailers w/ LPR 0 tL)
Weapons C} 0
Renovated Control Room & Kitchen 0 Oo
Fire Suppression System - Evidence Room 117 0 UL)
Honor Guard Uniforms 0 0
[ TOTAL- EQUIPMENT 201 | { 65 | Gal 6] oT 0] | 77| [ 0] [ 77|
485 | [serv] 338] 338] 332] 332] [1737] [_ 332] [2,069]
SPACE NEEDS
kslusersirscollin: getFY 27 Budget\Capitai\FORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
1
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED eyz027 | rv20z8 | evz0zs | Fv2030 | Fy2001 | rora._| [_Fy202 | TOTAL
(000's omitted)
Exterior Security Fence - Police Station 0 0|
Renovated Control Room for Kitchenette ) 0}
[ TOTAL - SPACE NEEDS ] [ 0] [ 0] oT Ol oT oj [ 0] [| 0] [ 0]
TECHNOLOGY/ EQUIPMENT
Software-Replace IMC Record Data Management System - Overtime Costs 450 450 450
Audio Video Recording Equipment - 11 Cruiser Audio/Video Systems, 50 Body Camera Units 0 t)
Replace Tasers - 50 i!) 0
Defibrillators - 9 Life Pak 1000 Defibrillators for police cars and within building i!) 0
Mobile Firing Range 393 393 393
Portable Radios 0 0
1 [ TOTAL - DEBT ] [ 0] [ Oy] 843] Cl oT 0] [ 843 | [ 0] [ 843 |
Lo] [oo] sa] of of o] [ 043] [ 0] [a3]
[ TOTAL - POLICE DEPARTMENT L485] L397 1,181] 3387332] 332] [2,580] [332] [2,012]
FIRE DEPARTMENT
VEHICLES
Car-1 Chief 2023 Chevy Tahoe #A711 () )
Car-2 Deputy 2021 Chevy Tahoe # 5983 80 80 80
Car-3 Deputy Oper. 2015 Ford Explorer 75 75 75
Command Car C-5 2019 Chevy Tahoe # 8598 75 75 75
Car-4 Fire Prevention 2022 Ford Explorer MFA461 ) 0
Car-6 EMS 2022 Chevy Pick-Up # 3265 () 0
S-3 2022 F350 Ford Pick-Up # 5985 0 0
E-2 - Refurbishment 2005 E-One Typhoon Pumper #7235 0 0
E-2 - Fire Engine Replacement 0 0
E-6 - Fire Engine 6 Replacement 0 1!)
Sq-2 (fka E-4) Refurbish 2023 Ford 550 Brush Truck # 3270 0 i)
American LaFrance 1925 LaFrance # 5979 0 ()
Trailer 1983 Wr Trailer # 5976 0 )
Car-7 Training 2015 Ford Explorer 0 0
H-1 2001 -F450 10 10 10
[_TOTAL- VEHICLES ] [ 0] [ oT 160] Hl 80 | 0] [ 240] [ 0] [ 240 |
TECHNOLOGY
Fire Records & Dispatch Software ) ()
Station Alerting System (') (')
3-5 year Fire Department Operational Study 0 )
Replace Fire Intercom System t') L}
Feasibility Study in place of Operational Study 110 110 110
[TOTAL- TECHNOLOGY ] [ 0] L110 J oT oT oT Oo] [ 110] [ 0] [ 110 |
EQUIPMENT
Generator #1 (Station 1) 0 0
Boat-1 Trailer 2004 Achillies Inflatable # 5982 16 0 0
Boat-2 Trailer 2007 Achillies Inflatable # 5927 16 () 0
Trailer 2007 Cross Country Fit Bed Trailer # 9811 0 0
Trailer 2005 Magnu Utility Trailer #74329 0 0
Rescue Jet Ski 0 0
Furnishings & Equipment 0 0
Washer & Dryer Replacements at Station 1 and Station 2 '} 0
Radio Master Boxes - Radio Repeater - Wash. St. Tower 0 0
Radio Communications System Replacement for Police & Fire Depts. 0 0
Other Equipment - EMS Simulation Mannequin 0 0
Replace Hurst Extrication Equipment (Station 1) 0 0
Blood Warmers for Transfusion Program ) )
Turnout Gear 0 0
Tenent Floor Machine 5 5 5
Thermal Imaging Camera Replacement 8 8 8
[TOTAL- EQUIPMENT ] [ 32 | [ Cal 13 | oT oT 0] | 13] [ 0] [ 73]
BUILDING & GROUNDS REPAIRSAMPROVEMENTS
Overhead Doors 0 0
Repaint Interior Station 2 0 0
Diesel Exhaust Systems - Update 0 )
Repair Floors at Fire Stations 0 0
\usrdsks\userS\rscollins\Budget\FY 27 Budget\Capital\FORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2034 voTeD (evzoa7 | ev202e |_ev2028 | rvz030 | Fy2031 | tora. | [ryz032 | TOTAL
(000's omitted)
[TOTAL- BUILDINGS, ETC ] I 0} o] of oT o] 0} | o7] 0] | 0]
L_2] LoeT 1737 oT oo] [__s63] [oo] (__ 363]
VEHICLES
E-3 Refurbish 2017 E-One Typhoon Pumper #3274 250 250 250
E-2 Fire Engine Replacem: 2005 E-One Typhoon Pumper #7235 D () (i)
E-6 Replacement 2003 E-One Typhoon Truck # 3267 D 0 )
E-4 Refurbish 2018 E-One Typhoon Pumper 275 276 275
Sq-i 2004 Ford 550 Brush Truck #3272 300 300 300
Sq-2 (fka E-4) Refurbish 2023 Ford F550 Brush Truck #3270 0 0
L-4 2001 E-One Ladder #3266 D 1,810 1,810 1,810
L-2 2014 E-One Refurb Ladder Truck #3736 350 350 360
T-4 2006 Intl 700 SER Tanker # 3268 )) !)
F.A. (Fire Alarm) 1994 Ford Fire Truck # 3275 t) 0
[_TOTAL- VEHICLES ] 0 1,810 550 275 0 350 2,985 0 2,985
Space Needs:
Fire Station / DPW Complex d ] [ l [ l I 1 [ 0] [46,667] [16,667 ]
[ FOTAL - SPACE NEEDS ] [ 0] [ 0] o[ 0] oT G7) 0} [16,667] [ 16,667]
Equipment
Airpacks (SCBA) 300 300 300
Portable/Mobile Radios 0 0
Radio Master Box/Fire Alarm Upgrades 0 0
Thermal Imaging Cameras 0 )
Air Filling Station 0 o
Air Compressor System 0 0
[TOTAL - EQUIPMENT 1 [ 0] [ 0] | 0] 300] 0] [300] | 01 300 |
Lo] Lxsto[ sco[ 275] 300] 360] [3,286] [16,667] [_ 19,052]
[ TOTAL - FIRE DEPARTMENT | [32] [1.9207 723] 27s] 380] 380] [3,648] [16,667] [ 20,315]
See oo
DEPARTMENT PUBLIC WORKS
VEHICLES
Automobile 2016 Ford Explorer #1 55 55 55
Automobile 2024 Chevy Tahoe #2 0 0
Utility 4 x4 2008 Ford F550 #3 150 150 160
Pickup 4x4 2023 Ford F350 #5 0 0
Pickup 2014 Ford F350 Supercrew #6 96 95 95
Automobile 2017 Ford Hyb Explorer #61 55 55 55
Automobile 2023 Ford Hyb Explorer #E2 t) 0
Dump-Sander 2006 Intl 7300 #11 D 260 260 260
Utility 4 x4 - flatbed 2022 Ford F350 #13 0 Q
Dump - Sander Westernstar #15 0 0
Truck 2016 Ford F350 #25 85 85 85 170
Brine Truck 2000 Ford F750 #92 0 220 220
Dump 2006 Intl 4300 #30 D 270 270 270
Sign -trailer 2013 Wanco #52 0 )
[_TOTAL- VEHICLES ] [ 0] [ OT 206] 530] oj 235] [ 970 | 305 1,275
TECHNOLOGY
Survey GPS Receiver Network Data Collector 18 0 0
GIS Asset Mgmt Software Upgrade (DPW Share) 34 20 20 20
Town GPS Base Engineering 45 45 45
Hydraulic Design Software 35 356 35
Document Plotter/Scanner 0 0
[TOTAL- TECHNOLOGY ] [ $2] [ 20] 45] 367 oT 0] | 100] | oj 760 |
EQUIPMENT
Q 0
Sweeper 2017 Elgin Pelican #33 D 360 0 350 360
Bolivar Garage Security System 0 0
Bolivar Garage Fuel Cell 0 0
Bolivar St. Mobile Garage Truck Lifts (1988 Vintage) {) 0
Snowplows 0 0
Nusrdsksluser$\rscollins\BudgetFY 27 Budget\CapitallFORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
3
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED ev2027 | rvz02e | rvz02a | y2030 | Fyz0a1 | rora._| [_evz032 | TOTAL
{000's omitted)
Lifting Forks 0 0
Utility Trailer 1999 Cross trailer #71 0
Flat Bed Trailer 1999 Big Tex #72 0 LY
Hot Box Trailer 2013 Stepp Trailer #59 80 80 80
Lawn Mower - Cemetery 0 a
Tractor 2015 Track MT ~ Tractor #47 350 360 350
Sidewalk machine 2022 Multihog tractor #95 0 ti)
Leaf box 2014 Leaf box #98 0 0
Cement Mixer 2021 Cement Mixer #50 Q 0
Hot box Trailer 2009 Stepp trailer # 54 50 50 50
Chipper 2024 Vermeer #55 0 0
Chipper 2012 Terex Chipper #58 Q 0
Stumpex Grinder Attachment/Skid Steer Tractor’ 0 0
Trailer 2006 Cronk Utility Flat Trailer #73 0 0
Stump Grinder 2001 Rayco #51 0 0
Roller 2002 MQ Two Ton #75 36 35, 35
UTE 1999 John Deere Gator #76 25 25 25
UTE 2007 John Deere Gator #77 30 30 30
Skidloader 2017 Kubota #62 {) 0
Skidloader 2008 Terex PT30 #68 85 85 85
Message Board 2019 Wanco Message board #79 0 0
Ride-on Leafe Blower 0 0
Flail Boom Mower Attachment J CJ
Hook Lift Mounted Street Vacuum Attachment 0 (i)
41 Foot Snow Plows Ly) 0
Wet Deicing systems for Sanders ) ))
Brush Chipper 0 0
Enclosed Trailer 2020 Quality Cargo trailer #717 0 CY)
Enclosed Trailer 2022 Quality Cargo trailer #T9 0 0
Cemetery Security Cameras 0 0
Trailer 2013 Cross Utility Trailer #76 0 0
Grass Mowers 0 0
Message Board 2010 Wanco WV73 #53 0 0
[TPOTAC- EQUIPMENT ] [ ol I oy] 80| 435] 105] 475] [1,005] [ 0] (71,0065)
BUILDING & GROUNDS REPAIRSMMPROVEMENTS
Forge Pond Dam Inspection 415 16 18
Old Shepard Street Dam Inspection 415 16 16
Shepard Pond Dam Inspection 9 12 12 12 24
Bolivar Pond Dam Inspection 9 12 12 12 24
Reservoir Pond Dam Inspection 12 12 12
Revere Street Dam Inspection 9 12 12 42 24
Cemétery stone preservation i} 0
Town Wide Traffic Study (Traffic Revolving Funding) 0 0
Randolph York Intersection Improvements (Randolph St. Mitigation Funds) 0 t)
[oTac- BUILDINGS, ETC ] [27] [ of 12] 30] Ce 7%| [36] [ 414 |
C7] [20[ 3127 i030] tos] eae] [ 2163] [ 341] [ 2494]
VEHICLES:
Utility 2008 Ford F550 #10 D 85 85 85
Utility -flat bed 2023 Ford F-350 #14 D {) o
Tanker trailer 2017 Magnum tanker trailer #64 D ) 9
Dump - Sander Westernstar #16 D 257 0 )
Dump 2014 International Dump #7400 #17 D 266 265 0 265
Dump-Sander 2009 Intl 7400 #18 D 260 260 260
Pick-up- flatbed 2012 Ford F350 #90 95 95 95
Dump 2013 Intl 7400 #22 D 270 270 270
Dump - Sander 2014 International 7400 #23 D 275 275 275
Dump - Sander Westernstar # 24 D Li} 0
Light tower 2013 Generac light tower #83 0 ))
Dump 4x4 2012 Ford F550 #26 390 90 90
Dump-Sander 2011 intl 7400 SFA # 28 280 280 280 560
Bucket Truck 2021 Freightliner M2 #37 0 )
Dump 2024 Westernstar 10 wheeler #99 D Y i)
Box Truck 2020 Freightliner M2 #85 0 0
Dump 2025 Freightliner M2 #97 D 0 0
Loader 2008 CAT 928H #70 D 279 279 279
[TOTAL - VEHICLES ] (287 | (278790 180 835 815] [1899] | 280] [ 2,179}
Nusrdsksiusersirscott Igel\FY 27 Budget\CapitalFORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
4
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2034 VOTED [Levaoz7 [ rv2028 | rv2029 | rv2030 | rvz0a1 | rota | [_Fv2032 | TOTAL
(000's omitted)
SPACE NEEDS
Cemetery Garage [ [___ 275 | 0] oO] 0| 275 | | o| [ 276 |
Fire Station / DPW Complex D | | | l I | 0| [16,667 | [16,667 |
[TOTAL - SPACE NEEDS ] [ 0] [ Oo] 2757 oy oT 0] 275 | [16,667] [16,942 |
TECHNOLOGY
Asset Management Software ) 0
available for use 0 ()
available for use 0 )
[TOTAL - TECHNOLOGY ] [ 0] [ Oo] oT 0] ul 07} [ 0] [ 0] [ 0]
EQUIPMENT
Sidewalk Tractor 2016 MT Trackless #57 125 126 125
Sidewalk Tractor 2008 Camoplast #48 125 125 125
Sidewalk Tractor/Plow 1995 Bombardier #49 125 125 125
Radar trailer 2024 ATS-5 radar sign #60 0 0
Bolivar Garage Security System ) )
Bolivar St. Garage 6,000 Gallon Fuel Cell Replacement D t) 0
Bolivar Garage - Mobile Truck Lifts D )) 0
Sidewalk Tractor with Attachments D 0 )
[TOTAL - EQUIPMENT [ 0] [ oT OT 125] i25[ 125] [ 375] [ 07] 375 |
BUILDING & GROUNDS REPAIRSAMPROVEMENTS
5 Year Roadway Maintenance Program 168 500 500 500 500 500 2,500 20,000 22,500
Randolph York Intersection Improvements (Randolph St. Mitigation Funa D 0 3,000 3,000
Sidewalk Program (Prop. 2 1/2 Debt Exclusion) 0 0 0
Randolph Street Improvements - Paving and Sidewalks 0 2,845 2,845
East-West Road (Prop. 2 1/2 Debt Exclusion) 0 15,000 15,000
Town Wide Traffic Study 0 450 450
Massapoag Brook Study 0 300 300
Memorial Field Study 0 350 350
Cemetery Roads D 325 325 160 475
Drainage Repairs/Culverts - Elm St. Culvert Downstream Retaining Wall ARPA’ 0 0 0
Bailey Street Reconstruction 0 3,500 3,500
Stabilize Bolivar Street Dam Walls & Main Spillway - Phase 1 0 0 t'}
Increase capacity of Bolivar Street Main Spillway and Culvert - Phase 2 0 0 0
[FOTAL BUILDINGS, ETC. ] L168 | {_500[ 825[ s00[ S500[ 500] [ 2,825] [45,595] [ 48,420]
[425] [779] 1,190[ 805] 1,160] 1,440] [5,374] [62,542] [67,916 |
[TOTAL - DEPARTMENT PUBLIC WORKS [505] [799] 1,502 1,835] 1,265] 2,126] [7,527] [62,883] [ 70,410 |
FINANCE DEPARTMENT
EQUIPMENT
sialiabe torine [ ] [ I I I l lf 7] | 1 7]
[TOTAL- EQUIPMENT | [ 0] [ oT o] oT oT 0} [ 0] 0] [| 0]
TECHNOLOGY - ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Computers/Peripherals (Desktop Replacements 50) 80 89 0 40 0 50 179 50 229
3 Desktop Computer Replacements - Engineering Dept. - AutoCAD/GIS 20 20 20
Server Replacements 80 80 75 155
Server & Software Replacement - Library 0 0
Office Software - Library Staff (latest version of Microsoft Office Suite) 0 0
Firewall/VPN Equipment - Library Firewall Replacement 40 40 40
Network Back-up Device 90 90 90
Network Storage Replacements 0 0
3 Year Antivirus Renewal Software 96 100 196 196
Software Upgrades (Microsoft Software upgrades) 120 50 80 75 325 325
Phone System Replacements 100 100 100
Mobile Data Terminals - Police Cruisers 20 20 20
Wireless Controller ReplacementUpgrade 0 )
Pequitside Farm Security System 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 0 )
Video Recorder Replacements 23 40 50 113 50 163
\srdsks\user$\rscollins\Budget\FY 27 Budget\Capital\FORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 §-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED [ FY2027. FY2028 FY2029 FY2030 FY2034 | TOTAL { FY2032 | TOTAL
(000's omitted)
Web Design Package ) i)
Office Professional Licenses 0 0
Copier Replacements 16 20 20 40 35 75
Video Conferencing (i) !)
Video Recorder / Door Access 0 9
Cemetery Management Software 0 1}
Archive Software 48 48 48
Dispatch Mapping Software 0 0
Laserfiche Upgrade 15 16 15
Database License 26 25 25 50
AW for Library Community Room 70 70 70
[TOTAL TECHNOLOGY | [ 96 | [498 [340] 807 248] 195] 7361] [236] [7,596]
TOTAL CASH CAPITAL [96] [aT 340. 80] 248] 196] [1,361] [235] [1,596]
TECHNOLOGY - ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Virtualization 0 0
Network Storage Replacements 180 480 180
Switch Replacements - All Municipal Buildings 0 0
Financial Document Management System 0 0
Phone System {to be funded from transfer of Fiber Project) ) 0
TOTAL DEBT | | [180 | ol o| o] o] | ia0] | o| [180]
TOTAL - FINANCE DEPARTMENT L926] [evs] 3407 so[ 248] 195] [ 1,641] [235] [1,776]
BUILDING DEPARTMENT and VETERANS
CASH CAPITAL
VEHICLES:
Replacement Vehicle for Veterans 40 40 40 80
SUV - Building Dept. 2016 Ford Maverick M79918 40 40 40 40 80
{__TOTAL. VEHICLES ] [ 40 | [ oT oT oT oT 80] [ 80] | 80] [ 160 |
TECHNOLOGY
available for use [ ] [ I l [ I 0} [ 0] [ 0} [ 0]
[[TOTAL- TECHNOLOGY ] [ 0] [ oT oT 0] al oj [ 0] [ 0} [ 0]
TOTAL CASH CAPITAL L._40] [ o| o| of of _so| | so] [so] [ 160]
| TOTAL - BUILDING DEPT. & VETERANS | [40] | o| of al of] _so| | 30] [ 80] [160]
ANIMAL CONTROL
CASH CAPITAL
VEHICLES
Van 2009 Ford £150 Cargo Van M11899 [ ] [ | [ | | | [ Oo} | ] 0]
Truck 2001 Ford Econoline M67558 [ | | I [ [ [ im 0} | | 0]
[CTOTAL- VEHICLES ] [ 0] [ 0] oy oT oT 0} [ 0] [ o} [ 0]
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
available for use [ ] [ I | I | | o] [ im o]
[oTaL- BuiLDINGs, ETC [ 0] [ oy 0] Cl oO] oj | 0] [ 0] [ oj
TOTAL CASH CAPITAL ar CT oT oT oo | 0} [a] | o|
I TOTAL - ANIMAL CONTROL ] Lo] E.oT of of of of [ 0} [9] [ 0]
BOARD OF HEALTH
CASH CAPITAL
VEHICLES
suv 2013 Ford Escape M8753 [ ] [35] l | | [ss] [ ] L__s5]
Musrdsks\user$\rscollins\Budget\FY 27 Budget\CapitallF ORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
6 12/30/2026 8:06 AMSource page 194
FORMA TOWN OF CANTON CAPITAL PLANNING COMMITTEE SIX-YEAR PLAN FY2026 5-Year 6-Year Beginning with Fiscal Year 2026 and ending with 2031 VOTED [Levaoz7 | Fv2028 | Fv2029 | Fv2030 | Fv2031 | tora._| [_ryzos2 | TOTAL (000's omitted) SUV 2026 Chevy Equinox EV 0 0 Refrigerator Vaccine Refrigerator/Freezer 6 6 7 13 Trailer 2007 Utility Trailer M75526 L_ sl 5 [ TOTAL - EQUIPMENT 0] [a[ of _s] of o| | as] [7] [| 63 | [ TOTAL - BOARD OF HEALTH 0] La] o| 5| 0] o} | 46 | [ 7] [ 53 | aa PEQUITSIDE FARM VEHICLES | | | | | | | 0] | | | 0] available for use | | [ I [ | | 0 0 [_TOTAL- VEHICLES 0] [ 0] oT oT oT 0} [ 0] [off 0] EQUIPMENT Lawn Tractor - Replacement | [ | I | | ] [ 0 | 0] available for use | | | | | | | | 0 | oO} [ToTAL- EQUIPMENT 0] [ Ol o] Oo] Ol 0] [ 0] [ 0] [ 0] BUILDING & GROUNDS REPAIRSMPROVEMENTS. Repairs to Pequitside Farm - Main House 0 0 Roof Replacement - Carriage Barn 0 0 Roof Replacement - front entrance roof to Pequitside Farm ['} 0 Roof Replacement - Horse Barn 0 0 Little Red House - Demolition 0 0 [_TOTAL- BUILDINGS, ETC ] 0] [ o] oT o| o] 0] [ 0] [ 0] | 0] TOTAL CASH CAPITAL o| [ o| o] o] ol o} | o| | o| | o| Roof Replacement/Elevator 0 0 Repairs to Main House 0 ) available for use 0 0 TOTAL DEBT o| | o| o| o| o] o| [ o| | o| | 0] [ TOTAL - PEQUITSIDE FARM | o| [ o| o| o| 0] o} | o| | o| | 0] CONSERVATION COMMISSION BUILDING & GROUNDS REPAIRSMMPROVEMENTS Open Space and Recreation Plan 0 25 0 0 0 25 0 25 Windsor Woods Master Plan 0 0 0 () 0 0 0 0 0 0 0 0 Vehicle 0 0 Vehicle 4WD Pickup 0 0 EQUIPMENT 0 0 Copier 0 0 [TOTAL- BUILDINGS, ETC ] 0] [ OT 26] oT Cl 0] [ 25] | 0] [ 26 | TOTAL CASH CAPITAL o| L.oT as] of of — so | [ 25] [0] [ 25 | DEBT BUILDING & GROUNDS REPAIRSAMPROVEMENTS Windsor Woods land survey and mark bounds 0 ) t)) 0 0 () 0 0 0 0 0 0 0 0 0 0 [TOTAL- BUILDINGS, ETC ] 0] [ oT oT o] 0] 0] [ 0] | oj} [ 0] o| L of of of of of To} L__o] [ o| \usrdsks\userSirscollins\Budget\FY 27 Budget\Capita\FORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL 7 12/30/2025 8:06 AM
Source page 195
FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED { FY2027 [ FY2028 | FY2029 | FY2030, | FY2031 ] TOTAL [ FY2032 | TOTAL
(000's omitted)
[TOTAL - CONSERVATION COMMISSION | o| [ of 25 ll o| o| | 26] | o| [ 25 |
SELECT BOARD
CASH CAPITAL
BUILOING & GROUNDS REPAIRSAMPROVEMENTS
Gridley Schoo! Roof Repairs t) )
Drainage & Sidewalk Improvements
Water/Sewer Storage Garage Structural Repairs 0 0
[_TOTAL- VEHICLES ] | 0] ] oT oT oT oT o7 [ 05 0] { 0]
EQUIPMENT
Copy Machine [ ] | | | [ | | [ ol] | 1 | oO]
Crosswalk Lighting Project | | [ I { | [ 1 | o| [| | [ 0]
[TOTAL EQUIPMENT ] [ 0] [ OT OT oT o] o} f Oo} [ 07] [ 0]
TOTAL CASH CAPITAL [ o| [ o] al of o| o} | o| | o| | 0]
DEBT
BUILDING & GROUNDS REPAIRSAMPROVEMENTS
Rte. 138 design/engineering fees 0 0
Purchase streetlights D 0 0
Memoria! Field Turf Project Supplement D 0 0
[OTA BUILDINGS, ETC ] [ 0] { 0] 0] 0] oT 0] [ 0] [ 0] [ 0]
TOTAL DEBT | CL of of oT oT o] [9] [ o]
[ TOTAL - SELECT BOARD | | | | of o| o] o| o} | o| [ oj | 0]
REVERE & SON HERITAGE TRUST
CASH CAPITAL
Building Improvements - Coppermill Hall - Museum Director Office 30 37 37 37
Furnishings for Pavilion Adjacent to Museum 42 0 0
Storage Shed for Museum - Reimburse Fund 142 ) 0
Security System for Revere Barn ) )
Wireless Audio System - Multi Floor - Revere Barn /Museum ) 0
Website Redesign for Paul Revere Museum.org 36 36 36
Museum Equipment - Monument Signs 35 35 36
Museum & Staff Technology Upgrade 40 40 40
TOTAL-REVERE&SON | [72] [37] 35] 38] 40 | o| [147] [ o| [147
CENTRAL MAINTENANCE
VERICLES
Kubota RTV - 520 2024 0 0
Truck 2023 Ford 350 0 0
Truck 2017 Ford 350 60580 46 45 46
Transit Van 2019 Ford 45224 70 70 70
Truck 2009 Ford 350 16681 80 80 80
Truck 2021 Ford 350 Mg263A 0 9
Trailer 2003 Custom Landscape Trailer ms4986 6 6 6
Trailer 2004 Carmate Trailer MB6916 3 3 3
Traiter 2023 ITI M4453B o Qo
(TOTAL. VEHICLES | [ 0] [ 64] 80 | 70 | oT 0] [ 204] | Oo] | 204 |
BUILDING & GROUNDS REPAIRSMMPROVEMENTS.
Building Repairs 100 100 100 100 400 100 500
Memorial Hall Carpet/Flooring 49 49 49 49
Police Bldg Metasys Bldg Automation System Replacement 54 ) Li)
Vehicle Upfitting, Toolbox CM1, Rack , Workbench, CM 10 10 10
Ride on Leaf Blower Billy Goat Hurricane 3000 12 12 12
Replace Trailer Mount Leaf Vac 9 9 9
WusrdsksluserSirscollins\Budget\FY 27 Budget\CapitalFORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
8 12/30/2025 8:06 AMSource page 196
FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED [evz027 | v20z8 | ry2029 | rv2030 | Fyz031 | tora._| [_rv2032 | TOTAL
(000's omitted)
American Legion Function Hall AC System Replacement 14 14 14
New Kubota Tractor with Pallet lifting Forks 41 41 41
Police Exterior Replacement Cedar Shingles and Trim Rep 89 89 89
Waterless Floor Stripping Machine 8 8 8
Highway Garage Roof Bolivar Street 200 200 200
Handicap Door Openers ADA Improvements 0 0
Other Peripheral Equipment Generator Replacement 80 60 60 60 260 60 320
Building Systems Replacer Ms Controis 0 0
New Fire Alarm System at FD2 80 80 80
New Fire Alarm System at Armando 60 60 60
Memorial Hall Walkway Steps ) i!)
Memorial Hall - Engineering for 2nd Floor new HVAC & Air Sealing 50 50 50
Remodel 2nd Floor Memorial Hall and HVAC ‘st Floor D 1,200 1,200 1,500 2,700
Memorial Hall Design Services - Interior 100 100 100
[_TOTAL- BUILDINGS, ETC ] 103 225 537 300 | 1,360 160 2,582 1,660 4,242
L103] Lz s17]__370] 1,360] 160] [2786] [1660] [4446]
BUILDING & GROUNDS REPAIRSAMPROVEMENTSIVEHICLES:
Fire Station 1 Windows D 225 225 225
Police Dept. Parking Lot Paving & Striping D 225 225 225
Police Dept Boiler D 150 150 150
Fire Station Boiler (2005) D 100 250 250 250
Police Control Room and Kitchen D 100 100 100
Police Windows D 100 100 100
PD Paving and Striping D 225 225 225
Library Paving and Striping 0 0
Memorial Hall Sprinkler System Completion D 800 800 800
Sr. Center HVAC Replacement D 401 (') 0
Pequitside Building Repairs & Parking Reconstruction D 0 3,300 3,300
New Windows / Doors & Paint Exterior at Pequitside D 357 357 357
DPW Garage Roof Replacement D 198 198 198
Police Department Roof (HIP ROOF REAR SECTION) D 100 100 100
[_TOTAL- BUILDINGS, ETC ] 501 448 875 | 1,050 357 0 6,030
SPACE NEEDS
Central Maintenance Garage 5000 sf assuming 4% annual cost increase 65 68 70 73 276 76 352
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] [ oT 65] 68] 70 | 73] [ 276] [76] [ 362 |
[501] [- aaa. 940[ 1,118[ 427] 73] [3,006] [3,376] [ 6,382]
[TOTAL - CENTRAL MAINTENANCE ] L604] [727] 1,557 | 1,488] 1,787{ 233] [ 5,792] [| 6,036] | 10,828 |
REGREATION DEPARTMENT
VEHICLES
) 0
SUV 2010 Ford Explorer 40 ) 0
Truck 2014 Ford SRWSUP Pickup Truck 65 65 65
Truck 2015 Ford F350 Pickup Truck 60 0 o
Truck 2021 Ford 350 #40 0 i)
Truck 2023 Ford F250 Pickup Truck #44 w/new F-250 and plow} 0 0
Truck 2008 Ford F350 Dump Truck #39 60 60 60
Truck 2018 Dump Truck #42 65 65 65
Truck 2022 Dump Truck #44 0 )
1996 Cross Country 0 )
Trailer 2014 Continental Utility Trailer 0 0
Trailer 2000 Cross Utility Trailer - 14 Landscape Trailer 0 0
Trailer 2007 Big Tex Trailer 15 15 15
Tractor 2000 Kubota Tractor 0 0
Tractor 2024 Kubota Tractor 0 0
[_TOTAL- VEHICLES ] L100 ] [ oT 60 | 80 | 65 | 0] [ 205] [ 0] 205
EQUIPMENT
(2) 48" Standing Mowers 25 25 25
Tot Playground Pequitside 0 0
Playground Equip. Add & Replace at Memorial Field 0 !)
Musrdsks\userS\rscollins\Budget\FY 27 Budget\CapitallFORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
12/30/2025 8:06 AMSource page 197
FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED eyz027 |_ryz028 | rv20z9 | rvz0x0 | Fy20a1 | rora._| [_Fyzos2 | TOTAL
(000's omitted)
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 48 18 18
Landpride Mowers (2) 0 )
Olathe Slicer 0 0
Leaf Hopper Collection for Zero Turn Mower 20 20 20
2013 Kubota Mower Vin #32953 #32953 0 0
2014 Kubota Zero Turn Mower Vin #40912 #40912 0 0
Ariens Snow Blower 0 J
Field Scarifier Mobile 0 0
Field Power Line Marker - Toro 0 0
Field - Athletic Field Grooming Equipment Q 0
Landscape Brush Hog Mower Q 0
Millcrack Top Oresser t) 0
Landpride Harley Rake 0 0
Sod Cutter - 24" Sod Cutter and 20" Tiller 0 C)
Leaf Blower Kit - Lesco Vac 0 0
Leaf Blower - Stand On 0 0
Brush Currer - Billy Goat i] 0
Portable Gas Grill 0 0
Smithco Ballfield Groomer ) o
Turf equipment - Topdresser/Field Conditioner/Cultivator !) 0
48" Stand Behind Mower 9 9 0
Auto Field Liner 70 70 70
Q 0
[[POTAL- EQUIPMENT ] { 9] | oT 90] 18 | 25 0} [ 133 | [ 0] | 733 |
BUILOING & GROUNDS REPAIRSAMPROVEMENTS
Mutch Roller Rink Repair 0 9
Kennedy Basketball Court Repairs 9 )
Gibson Irrigation repair 0 0
Fence Repairs/Replacement 415 15 15 45 45
Playground Security Systems LY 0
Pequitside Upper Field Repair 116 116 1146
Lower Pequitside Field Repair 0 0
Replace Lighting System at Duggan Baseball Field 9 0
Replace Lights at Crawford ) 0
Redesign & Replace Irrigation at Crawford Field 30 30 30
Tilden Field infield Renovation 22 125 126 125
Salah Field Repair 160 150 150
Pine Street Garage Paving 0 Q
Armando Estate Paving 0 0
[[fOTAL. BUILOINGs, ETC ] [22] L116 J 15] 195] 140] 0] | 466 | [ Oo} [ 466 |
(ca) [tie] tes[ 293] 230] 0] [ 20a] [0] [__ 804]
Replacement of Bolivar Poo! & Bath House 0 0
Replace Lights at Crawford 500 500 600
Pine Street Garage Paving 161 161 161
Duggan Field Retention Wall Replacement 126 126 126
Armando Estate Paving 420 420 420
[rorac ] I 0] (2877420 Oo] 0] 500] [1,207] [0] [1207]
[0] [287742070] of] 500] [1,207] [0] [1.207]
[TOTAL - RECREATION DEPARTMENT ] L231] L403] ses] 293] 230] 500] [2011] [0] [2,011]
ELDER AND HUMAN SERVICES
VEHICLES
Transit Bus 2018 Ford Me0231 80 80 80
Transit Bus 2018 Ford m799i7 80 80 80
E450 2016 Ford m95547 0 J
E450 2025 Ford M85353 0 0
Transit Van 2022 Ford m4128b 80 80 80
Edge 2024 Ford m5767b Q t!)
EQUIPMENT 0 0
Emergency Generator i) i)
0 0
L_TOTAL- VEHICLES ] [ 0] [ oT 380] 80 | oT 80] | 240 | | Oo] [ 240 |
Musrdsksluser$\rscollins\Budget\FY 27 Budget\CapitallFORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL,
10
12/30/2025 8:06 AMSource page 198
FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED Fy2027 | ryz02e | Fyz029 | ryz030 | Fyz031 | tora. | [_Fv2092 | TOTAL
(000's omitted)
‘SPACE NEEDS.
Senior Center Parking Lot Repairs 0 ()
Reupholstered Furniture & Side Tables & Stackable Chairs 16 16 16
Tables 0 0
Replace Fencing at Senior Center 13 13 13
Rug Replacement 0 0
Replacement Sound Proof Partition t) 0
Replacement of Desks 15 15 15
[TOTAL - SPACE NEEDS ] Lo] [ oT 13 | Ol 16 | 15| [ 44] [ 0] [ 44 |
TOTAL CASH CAPITAL 0] [ of 93] so] 16] 95] | 284] [ o|] [284]
DEBT
Replace 2016 Ford E450 Bus w/ 20 Passenger 2024 Starcraft Bus D 170 t') i}
Replace 2018 Ford Transit D 0 0
Replace 2018 Ford Transit D 0 0
D 0 t)
[ TOTAL - VEHICLES 170 | [ oT oT Cal 0] 0] [ 0] | 0] [ 0]
SPACE NEEDS
Renovate Senior Center at 500 Pleasant Street 0 0
Senior Center Architect and Engineering Fees D 0 (')
[TOTAL - SPACE NEEDS ] 0] [ oT oT oT oT 0] [ 07] [ oj] [oj
TOTAL DEBT 170 | [ o] al o] o| o| [ o} [ o| [ 0}
| TOTAL - ELDER & HUMAN SERVICES 170 | [ of] 93[ so] ‘t6| 096] | 284] | o} [284]
[OTHER ELECTED OFFICIALS RESPONSIBILITY
TOWN CLERK
CASH CAPITAL
TECHNOLOGY
Global Election Mgmt. System - software system (to be funded out of operating budget) 0 0
7 Poll Pads ) 0
Electronic Vote Tabulators i) 0
[ToTAL- TECHNOLOGY ] { I I I [ ] [ 0} [ ] 0
EQUIPMENT
Voting Booths | [ [ | I | | [ 0} | ] 0
Office Furniture i} | [ [ l i I [ 0} | | 0
[TOTAL- EQUIPMENT ] ] [ I I I I } [ 0] [ ] 0
TOTAL CASH CAPITAL o| [ o| o] ol of] o} | o| [ o| | o|
| TOTAL - TOWN CLERK | | | o| o] oO] o| o| | o} | o} | 0]
ASSESSORS
CASH CAPITAL
TECHNOLOGY
available for use ] | | | | | 0] [ ] [ 0]
available for use | | | | I [ 0} | | | 0}
[TOTAL- TECHNOLOGY ] 0] [ oT oT oT oT 0} [ 0} [ Oo} [ 0]
TOTAL CASH CAPITAL o| [ of ol] o| of o} | o| | o] [ 0
| TOTAL - ASSESSORS ] 0] L-of of of Sof So] o] Lo] [ o|
LIBRARY
CASH CAPITAL
TECHNOLOGY
\usrdsks\user$\rscollins\Budget\FY 27 Budget\CapitalFORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL
"1
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED evzo27 | rv20ze | evz0za [ ryzoa0 | Fvz0a1 | tora. | [_Fyz092 | TOTAL
(000's omitted)
Digitization - Digital Books 8 8 8
Workstations - Other Peripheral Equipment 0 0
Media & Presentation Equipment 12 12 12
Wireless Printing Services i) 0
Security Cameras t)) t)
Self Checkout Station t') 0
Software 0 (J
[_TOTAL- TECHNOLOGY | 0} 0] 20] oO] oO] 0] { 20 | | 6] [ 20 |
EQUIPMENT
Furnishings 26 25 25
Audio Visual Presentation System 0 0
Display Case 0 0
Book Drop Replacement 0 0
Buildings & Grounds Equipment 0 0
Lactation / Nursing Pod 30 fi) 0
TOTAL- EQUIPMENT | 30 | 0] 26 | 0] 0] 0] | 25] | 0; | 25 |
BUILOING & GROUNDS REPAIRSAMPROVENENTS
Emergency Power Interface/Backup Generator [} 0 0 0 ['}
Painting & Carpeting 125 125 125
Painting - Interior 0 0
Carpeting & Tile Replacement 0 0
Lighting Upgrades 0 t)
Landscaping 6 6 6
Building Systems Replacement 0 0
HVAC Extraordinary Maintenance 0 0
Testing Air Chillers 0 0
Paving 0 ['}
Roof Repairs 125 126 125
Chiller Compressor Replacement () 0
Extraordinary Maintenance/Water Sealing 0 0
[ TOTAL- BUILDINGS, ETC i 0] Oo; 131 | 126] al o} [ 256 | | 0] 256
‘SPACE NEEDS
Main Level Meeting/Study Rooms ( | | 10 | i | 1 [ 10] [ | [ 70]
Emergency Power Interface/Back-up Generator if | | | | { | I 0} | } | 0 |
[_TOTAL. SPACE NEEDS [ 0] oT 10 | Oo] 0] Oo] | 10] | Oo} | 40]
TOTAL CASH CAPITAL L320] ol tae] 2st oT So] C3] [_o] [an]
DEBT
BUILDING & GROUNDS REPAIRSAMPROVEMENTS
Rubber Roof Replacement Li) 0
Library Interior Renovation 2,618 4,367 1,367 4,367
Emergency Power Interface/Backup Generator 140 140 140
[TOTAL - SPACE NEEDS [ea] 7,367] 140] o] U] 0] (Ta7] | 0] [1807]
TOTAL DEBT [2,618 | 1,367] 140] o] o] o} [1,607] | o| [1,507]
[ TOTAL - LIBRARY [2,648 | 1,367] 326] 125] oO] o| [1,818] | o| [1,818 |
PLANNING BOARD
GASH CAPITAL
BUILDING & GROUNDS REPAIRSIMPROVEMENTS.
‘Town Signage Replacement [ 0] ol] 20, 20] o] oj [ 40] [ ll 40 |
[ TOTAL. BUILDINGS, ETC | Oo} oT 20] 20] oT eo] [ 40] [ Oo} | 40]
TOTAL GASH GAPITAL | of 20of zo oT} Cae} C2] (40)
| TOTAL - PLANNING BOARD | of _20[ _20[ o| o| | 4o| | o| | 40 |
AMERICANS with DISABILITIES ACT (ADA)
CASH CAPITAL
Po]
Wusrdsks\userSirscoltins\Budget\FY 27 Budget\CapitallFORM A - FISCAL 2027 CPC,XLSX6-YEAR PLAN FORM A MUNICIPAL
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FORMA
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2026 5-Year 6-Year
Beginning with Fiscal Year 2026 and ending with 2031 VOTED FY2027 FY2028 FY2029 | FY2030 FY2031 ] TOTAL [ FY2032 ] TOTAL
(000's omitted)
0
0
TOTAL CASH CAPITAL 0} Coo oT oo) [ o] L__o] [ o]
0
)
TOTAL DEBT CAPITAL [ 0] [ o| o| o[ o[ o| | o| | o| | o|
TOTAL - ADA | 0} | of Ol of o] o| | o| | o| | |
GRAND TOTAL - MUNICIPAL 4,782 | 6,369 | 6,387 4,574 4,298 3,911 | | 25,539 | | 85,239 | 110,779
CASH CAPITAL REQUESTS [4,068 | [1,499 [ 2,304 | 2,376 | 2,411 1,648] [10,138] [2,655] [_ 12,793 |
AVAILABLE CASH CAPITAL 1,004 4,119 | 1,200 | 1,250 | 1,250 | 1,300 6,119 0 6,119
AVAILABLE CASH RESERVES (FREE CASH AND OTHER RESERVES) 117 117 0 0 0 0 117 0 117
GRAND TOTAL CASH CAPITAL [4,121 | [1,236 | 1,200] 1,260] 1,260] 1,300] [ 6236] [ 0] [ 6,236 |
[EXCESS CASH CAPITAL REQUESTS - MUST EQUAL "0" BY FY [ 63)] [263] 1,104] 1,126] 4,161| 248] | 3,902] [ 2,655] [ 6,557 |
DEBT CAPITAL REQUESTS [3,714 | [4,870 | 4,083] 2,198] 1,887 | 2,363] [ 15,401] [82,684] [_ 97,986 |
AVAILABLE DEBT CAPITAL + Free Cash 3,640 [3,719 | 1,200] 1,260] 1,260 | 1,300] [3,749] [ 0] [8,719]
PROPOSED PROP. 2 1/2 DEBT SERVICE EXCLUSION OVERRIDES [0] [of of of ~—of_~—si ods o] | of [. o|
[EXCESS DEBT CAPITAL REQUESTS - MUST EQUAL "0" BY FY _| [74] [1,152] 2,883] 948] 637] 4,063] [ 6,683] [82,684] [ 89,267 |
[TOTAL CASH CAPITAL & DEBT CAPITAL REQUESTS BY FY | 4,782 6,369 | 6,387| 4,574| 4,298 | 3,914 26,639 | | 85,239 | | 110,779
0 0 0 0 0 0 0 0 0
CITIZEN ARTICLES AND TOWNWIDE
BUILDING & GROUNDS REPAIRSMPROVEMENTS
Hunter Lane Roadway Improvements 0 0
Blackman Road Sidewalk 0 t!)
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 ()
Total - Building, etc. [ 0] { 0] 0] oO] o| 0} [ 0} [0] [ 0]
[TOTAL - CITIZEN ARTICLES AND TOWNWIDE 0 [of of of ~—oSsio J [ o] [oJ [ 0]
ENTERPRISE FUNDS
WATER ENTERPRISE FUND
WATER IMPROVEMENT PROJECTS
Year 1 Water System Improv. - Design Main replace Various Streets D U) 0
Year 2 Water System Improv. - Const Design Main Various Streets D 4,500 0 0
Year 3 Water System Improv. - Const Design Main Various Streets D 3,538 3,538 3,538
Year 4 Water System Improv. - Const Design Main Various Streets D 3,255 3,255 3,255
Year 5 Water System Improv. - Const Design Main Various Streets D 3,395 3,395 3,395
Lead Service Line (LSL) Inventory & Replacement Planning D 2,250 2,500 4,750 2,500 7,250
Water System Improvements - Update 5 Year CIP s 0 0
\\usrdsks\userS\rscollins\Budget\FY 27 Budget\Capital\FORM A - FISCAL 2027 CPC.XLSX6-YEAR PLAN FORM A MUNICIPAL,
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