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Canton, Massachusetts · Saved source text

FY22 Municipal - Capital Requests pdf file

Budgets & Finance · Fiscal year 2022 · Record 43751d7116a27bac8f

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Saved text from 321 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

Source page 41

[Fleet] 2021 Ford F-150 (F1E) XL 4WD Reg Cab 8' Box (5)                                                  (     Complete )


 SEAT TYPE
     CODE          DESCRIPTION

     AS            Black w/Medium Dark Slate, Vinyl 40/20/40 Front Seat


 ADDITIONAL EQUIPMENT - PACKAGE
     CODE          DESCRIPTION

     53A           Trailer Tow Package -inc: Towing capability up to TBD lbs, tailgate LED, Class IV Trailer Hitch Receiver, towing
                   capability up to TBD lbs, on 3.3L V6 PFDI engine (99B) and 2.7L EcoBoost engine (99P) or up to TBD lbs, on
                   3.5L EcoBoost engine (998) and 5.0L V8 engine (995), 7-pin wiring harness w/7-pin-to-4-pin adapter and smart
                   trailer tow connector ( BLIS w/trailer tow coverage where BLIS is available.), Integrated Trailer Brake Controller

     85A           XL Power Equipment Group -inc: Power Door Locks, flip key and integrated key transmitter keyless-entry
                   (includes Autolock), MyKey, Power Glass Sideview Mirrors w/Black Skull Caps, heat and manual-folding, Power
                   Front Windows, Power Tailgate Lock, Illuminated Entry, Perimeter Alarm *GROSS*


 ADDITIONAL EQUIPMENT - MECHANICAL
     CODE          DESCRIPTION

     53B           Class IV Trailer Hitch Receiver -inc: towing capability up to TBD lbs, on 3.3L V6 PFDI engine (99B) and 2.7L
                   EcoBoost engine (99P) or up to TBD lbs, on 3.5L EcoBoost engine (998) and 5.0L V8 engine (995), 7-pin wiring
                   harness w/7-pin-to-4-pin adapter and smart trailer tow connector ( BLIS w/trailer tow coverage where BLIS is
                   available.)

     67T           Integrated Trailer Brake Controller


 ADDITIONAL EQUIPMENT - EXTERIOR
     CODE          DESCRIPTION

     18B           Black Platform Running Boards

     96W           Tough Bed Spray-In Bedliner


 ADDITIONAL EQUIPMENT - OTHER
     CODE          DESCRIPTION

     ___           XL Power Equipment Group savings *DISCOUNT*

                   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: 12090, Data updated Oct 14, 2020 12:07:00 AM PDT

Oct 15, 2020                                                                                                                                                                       Page 9

Source page 42

[Fleet] 2021 Ford F-150 (F1E) XL 4WD Reg Cab 8' Box (5)                                                  (     Complete )



 Standard Equipment
 Mechanical
                                      Engine: 3.3L V6 PFDI -inc: auto start-stop technology and flex-fuel capability (STD)

                                      Transmission: Electronic 10-Speed Automatic -inc: selectable drive modes: normal, ECO, sport, tow/haul,
                                      slippery, deep snow/sand and mud/rut (STD)

                                      3.73 Axle Ratio (STD)

                                      Transmission w/SelectShift Sequential Shift Control

                                      Electronic Transfer Case

                                      Part-Time Four-Wheel Drive

                                      70-Amp/Hr 610CCA Maintenance-Free Battery w/Run Down Protection

                                      200 Amp Alternator

                                      Towing Equipment -inc: Trailer Sway Control

                                      Trailer Wiring Harness

                                      GVWR: 6,390 lbs Payload Package

                                      Gas-Pressurized Shock Absorbers

                                      Front Anti-Roll Bar

                                      Electric Power-Assist Speed-Sensing Steering

                                      23 Gal. Fuel Tank

                                      Single Stainless Steel Exhaust

                                      Auto Locking Hubs

                                      Double Wishbone Front Suspension w/Coil Springs

                                      Leaf Rear Suspension w/Leaf Springs

                                      4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist, Hill Hold Control and Electric
                                      Parking Brake

 Exterior
                                      Wheels: 17" Silver Steel (STD)

                                      Tires: 265/70R17 OWL A/T (STD)

                                      Regular Box Style

                                      Steel Spare Wheel

                                      Full-Size Spare Tire Stored Underbody w/Crankdown

                                      Clearcoat Paint

                                      Black Rear Step Bumper

                                      Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks

                                      Black Side Windows Trim and Black Front Windshield Trim

 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: 12090, Data updated Oct 14, 2020 12:07:00 AM PDT

Oct 15, 2020                                                                                                                                                                      Page 10

Source page 43

[Fleet] 2021 Ford F-150 (F1E) XL 4WD Reg Cab 8' Box (5)                                                  (     Complete )


 Exterior
                                      Black Door Handles

                                      Black Manual Side Mirrors w/Convex Spotter and Manual Folding

                                      Fixed Rear Window

                                      Light Tinted Glass

                                      Variable Intermittent Wipers

                                      Aluminum Panels

                                      Black Grille

                                      Tailgate Rear Cargo Access

                                      Manual Tailgate/Rear Door Lock

                                      Ford Co-Pilot360 - Autolamp Fully Automatic Aero-Composite Halogen Daytime Running Lights Preference
                                      Setting Headlamps w/Delay-Off

                                      Cargo Lamp w/High Mount Stop Light

                                      Auto High Beam

 Entertainment
                                      Radio w/Seek-Scan, Speed Compensated Volume Control, Radio Data System and SYNC 4 External Memory
                                      Control

                                      Radio: AM/FM Stereo w/4 Speakers -inc: auxiliary audio input jack

                                      Fixed Antenna

 Interior
                                      Cloth 40/20/40 Front Seat -inc: 2-way manual driver/passenger adjustment and armrest

                                      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, Voltmeter, Oil Pressure, Engine Coolant Temp, Tachometer,
                                      Transmission Fluid Temp and Trip Odometer

                                      FordPass Connect 4G Mobile Hotspot Internet Access

                                      Front Cupholder

                                      Compass

                                      Manual Air Conditioning

                                      Glove Box

                                      Interior Trim -inc: Cabback Insulator and Chrome Interior Accents

                                      Full Cloth Headliner

                                      Urethane Gear Shifter Material


 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: 12090, Data updated Oct 14, 2020 12:07:00 AM PDT

Oct 15, 2020                                                                                                                                                                      Page 11

Source page 44

[Fleet] 2021 Ford F-150 (F1E) XL 4WD Reg Cab 8' Box (5)                                                  (     Complete )


 Interior
                                      Day-Night Rearview Mirror

                                      Passenger Visor Vanity Mirror

                                      Full Overhead Console w/Storage and 1 12V DC Power Outlet

                                      Front Map Lights

                                      Fade-To-Off Interior Lighting

                                      Full Vinyl/Rubber Floor Covering

                                      Pickup Cargo Box Lights

                                      Smart Device Remote Engine Start

                                      SYNC 4 -inc: 8" LCD capacitive touchscreen w/swipe capability, wireless phone connection, cloud connected,
                                      AppLink w/App catalog, 911 Assist, Apple CarPlay and Android Auto compatibility and digital owners manual

                                      Instrument Panel Bin, Dashboard Storage, Driver And Passenger Door Bins

                                      Manual 1st Row Windows

                                      Outside Temp Gauge

                                      Analog Display

                                      Lane-Keeping System -inc: lane-keeping alert, lane-keeping aid and driver alert

                                      Pre-Collision Assist w/Automatic Emergency Braking -inc: pedestrian detection, forward collision warning and
                                      dynamic brake support

                                      Rear View Camera

                                      Reverse Brake Assist

                                      Manual Adjustable Front Head Restraints

                                      Front Center Armrest

                                      Securilock Anti-Theft Ignition (pats) Engine Immobilizer

                                      1 12V DC Power Outlet

 Safety-Mechanical
                                      AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC) And Roll Stability Control (RSC)

                                      ABS And Driveline Traction Control

 Safety-Exterior
                                      Side Impact Beams

 Safety-Interior
                                      Dual Stage Driver And Passenger Seat-Mounted Side Airbags

                                      Tire Specific Low Tire Pressure Warning

                                      Dual Stage Driver And Passenger Front Airbags

                                      Safety Canopy System Curtain 1st Row Airbags

 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: 12090, Data updated Oct 14, 2020 12:07:00 AM PDT

Oct 15, 2020                                                                                                                                                                      Page 12

Source page 45

[Fleet] 2021 Ford F-150 (F1E) XL 4WD Reg Cab 8' Box (5)                                                  (     Complete )


 Safety-Interior
                                      Airbag Occupancy Sensor

                                      Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters and Pretensioners

 WARRANTY
                                      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 to the accuracy of the input provided. Data Version: 12090, Data updated Oct 14, 2020 12:07:00 AM PDT

Oct 15, 2020                                                                                                                                                                      Page 13

Source page 46

TOWN OF CANTON
         t --                            FORM B -FISCAL 2022
         g ~ „.,~,            CAPITAL PRO]ECT /EQUIPMENT REQUEST

    DEPARTMENT:                                               SUBMITTED BY:

    l~~         L~ ~   ~~ 1            ~                      ~     ~~ Q_

    PROJECT /EQUIPMENT TITLE:



    TOTAL PROJECT /EQUIPMENT COST (must be at least $5,000):                    ~      /
                                                                                           d

    DESCRIPTION:                                    ~`
      ~lYl C. ~ Q.._fl ~~ ~             c'~G~    ~ Il~j~            ~    ~~~        ~




    PURPOSE AND JUSTIFICATION:                   `
          ~~'a ~ ~.       C~y
                            ,~      ~' CTS'LL 1           ~ ~            ~--5
         5                                                                                 ~


   Cl~l .S~l ~ ~~ ~ ~.~ G~c,L
                         ~         ~                                     ~ - ~                 ~___.S
                 ~ r~         5~°— d fi ~~-L
    ~~~- ~ -~-~ t                   ~e~ C~s
    NE      CLASSIFICATION:(Check all that apply)          Deaartmental Priority Ranking:
         Required for Safety                                 Please r nk this request out of your total
         Required"~by Law or Mandate                         requ is for this year:(#1 as top priority)
         Im    ve/Expand Service or Increase EfFiciency               (#) OF                  (#)
 Planned Project or Replacement                   Ex cted Useful Life: (Check one)
 Unplanned Project or Replacement                    0 or More Yrs    5 to 9 Years
,New Project/Item (not on last year's 5-Yr. Plan) +10 to 19 Years     3 to 4 Years


   Impact to Dept. Operating Bud4et: (Check one) Revenue Imaact: (Check one)
      Will Reduce Cost by $                        Will Produce Addl Revenue by $
      No Impact                             !      Revenue Neutral (no impact)
      Will Increase Cost by $                      Will Decrease Revenue by $


   OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




    FORM B -FISCAL 2022

Source page 47

~..~.
        ~~~
POWER SYSTEMS


                                                                Product Quotation

 November 5, 2020

 Project Name- Canton Senior Center 80 kw

  We are pleased to offer you the following equipment quote, our proposal forTurn key Installation
                                                                                                   of a new Generator and Transfer
 switch at Canton Senior Center.



         (1) PD80-01 SOKW Diesel 120/208V Emergency Stationary Standby Generator
         (1)400 Amp ASCO 300 Series Service Entrance Rated Automatic Transfer Switch NEMA 3R Enclosure
         (1)Custom Concrete Pad (Made to Specifications of generator)


 Engine Model: Perkins 1104D-E44TG1 80kW Standby Power Rating at 1800 RPM
 Voltage: 208/120V 3 Phase 60 Hz 0.8 PF
 Gen Model: Marathon 361 CSL1602 12 Lead Wired 208V 3 Phase Low Wye 130°C Rise Over 27°C
                                                                                                Ambient
 Voltage Regulator: Marathon PM500 Automatic Voltage Regulator with PMG Excitation
 Control Panel: Blue Star DGC-2020 Microprocessor Based Gen-Set Controller
 Control Panel Options: Low Water Level Sensor with Shutdown, Break Glass E-Stop Station
 Unit Color: White
 Enclosure: Level 2(Weather Proof Enclosure with Foam) Powder Coated 14 Gauge Steel
 Sound Attenuation Foam: Sound Attenuation Installed in Enclosure
 Cooling: Unit Mounted Radiator(50°C Ambient)
 Oil Drain Extension: Plumbed to Bulkhead Fitting in Base
 Mainline Breaker: 300 Amp 3 Pole 240 Volt Breaker Mounted &Wired in a NEMA 1 Enclosure
 Jacket Water Heater: Engine Block Heater 1500W 120VAC
 Air Restrictor Indicator: Installed in Air Filtration System
 Silencer: Critical Grade Compact(CPJ Series) Silencer Mounted to Engine
 Battery: 12 Volt System with Rack and Cables
 Battery Charger: 12 Volt 6 Amp Mounted and Wired to Terminal
 Fuel Tank: 24 Hour / 120 Gallon UL 142 Listed Sub-Base Fuel Tank with Stub-up Area
 Factory Test: Standard Commercial Testing
 Owner's Manual: Print Copy (Qty 1)
 Warranty: 2Year / 2000 Hour Limited




                                               Total Price:$ 59,990.00




                 Corporate Headquarters ♦ 35 Pequit Street ♦ P.O. Box 528 ♦Canton, MA 02021 s 1-800-253-6617

                                            Trusted Po           ~q~~~~dln~~r Since 1970

Source page 48

GHIEF C7F LSE   _    ~                                       -                                           'DEPUTY CHIEF
cdoody@tauv~.c~~~         ~.~~                                                                     sjohr~son ~a7to~rn.can~or~.ma.us

                                                                                      ~~     ~,
                                                                                             i;
                                                                                           ~~~ ~
                                           __         _                     _.    ~
                                                                             ~~

                                          ~9 f~t=VE- .~; STREET. CANTON, MA O2C121
                                       ~~is~s~r_s~: 7 _ 1-575-665    F"r~x: 781-821-056
                                                                  _ `~""~

        October 31, 2019

        Diane Tynan, Director
        Council on Aging
        500 Pleasant Street
        Canton, MA 02021

        Dear Diane:

        It has come to my attention that you are considering requesting funding for an emergency generator
        through your capital budget appropriation. 1 wanted to offer my support for your request as I believe
        the installation of a generator at the Council on Aging benefits the town as a whole and not just your
        clients.

        As the Fire Chief and Emergency Management Director, the Council on Aging building could be an
        integral part of the town's emergency plan when extreme weather causes long term power outages. As
        you know, extreme heat and winter storms wreak havoc with the power system and many of our
        homebound residents are at risk during power outages. While I do not view the Council on Aging as a
        long term shelter location (we utilize Canton High School for that), it would be a perfect location for
        short term warming and cooling, as well as a location where residents could receive important
        information and recharge electronic devices during an emergency.

       The Canton Public Library has been utilized as a cooling center in the past and the addition of the
       Council on Aging facility would increase our capacity to assist our most vulnerable residents in a time of
       crisis. If 1 can be of any further assistance or offer any public support for your request, please do not
       hesitate to ask.

       Sincerely, t
                           ,.-.                           /
                                            1
                           ~r.-m
                                                ,r`
       Charles E. Doody
       Fire Chief/Emergency Management Director
       Town of Canton




                                                                                      _
                                   ~

Source page 49

TOWN OF CANTON
      $      F
                                      FORM B -FISCAL 2022
                         CAPITAL PROJECT /EQUIPMENT REQUEST

   DEPARTMENT:                                              SUBMITTED BY:
                                                                      — ~.~


   PRO]ECT /EQUIPMENT TITLE:



   TOTAL PROJECT / EQUIPMENT COST(must be at least $5.0001:                    ~~                 ~~


   DESCRIPTION:

          ~G(~          ~6~ ~6'~r~              ~o~~C_ 'll~C~s~                ~'~~~

          ~~


  PURPOSE AND ]USTIFICATION:




NEED CLASSIFICATION:(Check a// that app/y)               Departmental Priority Ranking:
   Required for Safety                                     P/ease rank this request out of your total
   Required by Law or Mandate                              requests for this year:(#1 as top priority)
` Improve/Expand Service or Increase Efficiency                      (#) OF                 (#)
      Planned Project or Replacement                     Expected Useful Life:    hec& one)
         planned Project or Replacement                  ~20 or More Yrs         to 9 Years
       ew Project/Item (not on last year's 5-Yr. Plan)      10 to 19 Years     3 to 4 Years


  Impact to Deat. Ooeratina Bud4et: (Check one) Revenue Imaact: (Check one)
     Will Reduce Cost by $                        Will Produce Addl Revenue by $
     No Impact                                    Revenue Neutral (no impact)
     Will Increase Cost by $                      Will Decrease Revenue by $


  OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




  FORM 8 -FISCAL 2022

Source page 50

Page 1 of 1



                   ~,               ~` ,,~
                                                                                                                             Estimate
               ~.~ ~~ -~v °nor'-i- 'w -~.t .ice+
               M    U     N   I   C 1 PAL         G   R    O   U   P
                                                                                                                   Date:           1 0/1 412020
                                                                                                                   Estimate#       CDPW10142020
                                                                                                                   Customer ID:

 To:             Canton Public Works Department                                                                    CONSERVATION
                 Attn: William Waish
                 801 Washington Street
                 Canton, MA 02021                                                                                 Salesperson:     Paul G King
                                                                                                                                   508-918-2210
                                  GBPC/BAPERN GBPC 2020 Electirc &Hydrogen Vehicles

       s      ~''X 11'1                 E
                                      2020 Ford Escape (U96) SE Sport Hybrid AWD                                                   $        26,951.00
                 UM                   Exterior Color: Agate Black Metallic                                                         $                -
                 99Z                  Engine: 2.5L iVCT Atkinson Cycie I-4 Hybrid (STD)                                            $                -
                 445                  Transmission: eCVT(STD)                                                                      $                -
                 201A                 Option Package: Equiment Group 201A                                                          $                -
                                      Seat Type: Dark Earth Gray, Heated Unique Cloth Front Bucket
                                      Seats -inc: 10-way power driver seat (includes power lumbar and                              $
                 4H
                                      power recline) and 4-way manual front passenger (fore/aft
                                      w/manual recline)
                                      REMAINING STANDARD EQUIPMENT AS SHOWN IN
                                      CHROMEDATA REPORT                                                                            $
                                      Wheels: 17" Ebony Black Painted Aluminum                                                     $                -
                                      Radio w/SeekScan, Clock, Steering Wheel Controls and Radio                                   $
                                      Data System

                                      SYNC 3 Communications &Entertainment System -inc: enhanced
                                      voice recognition, 8" LCD capacitive touchscreen in center stack                             $
                                      w/swipe capability, AppLink, 911 Assist, Apple CarPlay, Android
                                      Auto compatibility and 2smart-charging USB ports

                                      Proximity Key For Doors And Push Button Start                                               $                 -
                                      Code 3 Mega Thin LED Single or Multi-color Pair ULT6-A, Amber
                                      LED Lights Installed in Grill                                                               $            290.00
                                      Code 3 LED Hideaway Pair Vibrant V* (Pair), Amber LED Lights
                                      I nstalled in Reverse Light Housing                                                         $            260.00

                                                                                                                                  $                 -
                                     PLEASE NOTE THAT PRICING IS BASED ON CURRENT
                                     CONTRACT PRICING THAT EXPIRES 11-30-20, VEHICLE                                              $
                                     M UST BE ORDERED PRIOR TO THIS DATE OR PRICING MY
                                     CHANGE .


Special Insfrucfions:
                                     Custom or Special Orders are Non-Refundable                                                  $27,501.00
                                                                                                                  Subtotal
                                     This Estimate is for Budgetary Purposes and is Not a Guarantee of Cost for
                                     Services.                                                                    Sales Tax
                                     Estimate is Based on Current Information From Client About the Project
                                     Requirments                                                                  Grand Total     $27,501.00
                                     Actual Cost May Change Once Project Elements are Finalized

                                            Thank You For Choosing The Colonial Way!


           Colonial Municipal Group            www.buycmg.com               (774)283-6400 61 Camalot Dr. Plymouth, MA 02360

Source page 51

FORM A
                       TOV1N of C/WTON
                       CMRAL P W7NWO COkMITTEE
                       51%-YEAR PLAN                                   ~                                                     6Yeu ~        eYLL
                         ~.I~+~oa~ n.~:a~ w ~+v.n yin
                        looa.omineal
                       W,1TEli EMTFAPRISE NNO


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 Te3r1 Wa'a System imgw .p[spn ll.en n(aVean Sens                                                                                0
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 Yev]v:zn s~s!cr ~myw-Consipc-pn WnVwn3+[W                         v                  t                                                     d360
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Source page 52

TOWN OF CANTON
                                      FORM B -FISCAL 2022
                        CAPITAL PR07ECT /EQUIPMENT REQUEST

  DEPARTMENT:                                                SUBMITTED BY:
                    Public Works                                       Michael Trotta


  PROJECT /EQUIPMENT TITLE:
                      Water Storage Tank Maintenance Program


  TOTAL PROJECT / EQUIPMENT COST:(must be at least $5,000.)
                                   $3,200,000

  DESCRIPTION:
M ulti-year asset management program for the Town's 5 water storage tank. The Program
includes annual inspections, routine maintenance, cleaning interior and exterior surfaces
every 5 years, painting exteriors every 10 year or when necessary. M.G.L. allow fora 20 year
program with a single tank professional. Agreement is annual and Town may terminate at any


  PURPOSE AND JUSTIFICATION:
The 2018 / 2019 Water 5 Year CIP and Tank Inspections identified deficiencies in all 5 water tanks with
exterior of Indian Lane and Randolph in poor condition. This maintenance and service program will
bring tanks to the best level of service for safety, security, and sanitary compliance in accordance with
EPA, MADEP, AWWA rules and guidelines. Funding is being asked upfront but will be expended over
several years as needed.


  N EED CLASSIFICATION:(Check a// that apply)            Departmental Priority Ranking:
   x Required for Safety                                   P/ease rank this request out of your total
     Required by Law or Mandate                            requests for this year:(#1 as top priority)
     Improve/Expand Service or Increase Efficiency                 1 (#) OF              6 (#)

  x Planned Project or Replacement                       Expected Useful Life: (Check one)
    U nplanned Project or Replacement                       20 or More Yrs     5 to 9 Years
    New Project/Item (not on last year's 5-Yr. Plan)     x 10 to 19 Years      3 to 4 Years


 Impact to Dept. Operating Buduet: (Check one) Revenue Impact: (Check one)
    Will Reduce Cost by $                        Will Produce Addle Revenue by $
    No Impact                                    Revenue  Neutral (no impact)
    W ill Increase Cost by $                     Will Decrease Revenue by $


 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




  FORM 8 -FISCAL 2017

Source page 53

Water Storage Tank Inventory - Canton MA
                                                                                              Last         Last
       Tank Asset         Capacity   Material       Dimensions          Type      Built                           Last Exterior
                                                                                           Inspected     Interior
  Indian Lane Tank #1      750KG      W.Steel       H 134'; D 67’       PED       1970     12/5/2019       1989       1989
      Neponset St          250KG       Glass        H 25'; D ~42’       GST       2012     12/5/2019        NA         NA
      Ponkapoag            568KG      R.Steel       H 79'; D 35’        STP       1915     7/10/2020       2012       2012
      Randolph St           3MG       W.Steel       H 92'; D 75’        STP       1993     12/5/2019       1993       1993
       Tolman St           649KG       Glass        H 100'; D 34’       STP       2013     12/5/2019       2013       2013



                                      TANK MAINTENANCE AND ASSET MANAGEMENT
The prescribed scope of work offers correction of all deficiencies identified in the 2017 condition assessments. Through
initial renovation efforts, the tanks will be brought up to best level of service for safety, security, sanitary, structure and
coatings in accordance with EPA, OSHA and local rules and AWWA guidelines. The prescribed maintenance and service
schedule keeps the tanks in compliance and in best condition over 15 years under agreement with a single point tank
professional. SUEZ provides risk mitigation through proactive, preventive maintenance efforts and helps reduce the
overall life cycle cost of the assets while establishing a sound financial plan. Maintenance prevents failure and
extraordinary costs. The tank maintenance and asset manage program follows the core principles of Asset
Management and helps establish sustainability of the assets for the community today and tomorrow.




                                EPA's Asset Management: A Best Practices Guide

Source page 54

Tank Inventory Scope of Work - Canton MA
Indian Lane Tank #1 YEAR 1 Renovation/Repairs Price: $1,262,950
  Safety
           Install flex cable safety climbs on all ladders.
           Install OSHA compliant safety handrails rail on roof that can serve as corral for cell equipment.
  Sanitary
           Replace access tube weather head rubber membrane.
           Replace overflow screen, clean out overflow, install flapper.
           Install PAX active mixer to prevent stratification and ice build up.
  Structure
           Concrete and foundation repairs and seal.
  Coating Renovations (31 year old coatings)
           Exterior – SP#6 commercial blast, install a new three (3) coat TNEMEC paint system (9-12mls DFT). 185,000 mg/kg LEAD.
           Dry Interior – SP#7 blast, 1 coat TNEMEC coating.
           Wet Interior – SP#10 (Near White) blast, pit fill/welding as required, and installation of TNEMEC 100% solids, VOC free, high build epoxy.
Neponset St Tank YEAR 1 Renovation/Repairs Price: $67,780
  Safety
           Install toe guard (OSHA) on existing roof rail.
           Install flex cable safety climb on access ladder.
  Sanitary
           Install PAX 100 active mixer
  Security
           Cut 12' off access ladder.
           Install access ladder gate – 8’ aluminum lockable.
  Structure
           Foundation crack fill and seal.
  Coating Maintenance
           Exterior – Power wash
           Interior – Chemical clean
Ponkapoag Tank YEAR 1 & 3 Renovation/Repairs Price: $311,805
  Safety / Sanitary / Security / Strcuture
           o Replace the original oval shaped manway with a new 30” bolted manway and appropriate davit arm for better access and egress while conducting
           maintenance activities to the interior.
           o Provide 8” standoff mounting points away from access ladder to remove coax cables and trays that run behind the access ladder (OSHA).
           o Replace the existing vent with a modern aluminum, freeze-resistant, vacuum/pressure pallet vent assembly with #4 mesh and #24 mesh redundant
           screens.
           o Replace overflow screen with new #24-mesh screen and flapper assembly.
           o Replace roof joint sealant.
           o Replace nuts & bolts assemblies on the roof to shell junction. All missing assemblies (est. 10) should be replaced.
           o Removal of defective concrete grout between the foundation and floor plate areas and replace with new material for watertight seal followed by the
           application of an epoxy coating to prevent further erosion of the concrete surfaces.
  Coating Renovations (8 YEAR OLD COATINGS)
           Exterior – Power wash & overcoat (one coat) TNEMEC coating within 2-3 years.
           Interior – Year 1 Chem Clean, pit fill and localized spot touchup with 100% solids.
Randolph St Tank YEAR 1 Renovation/Repairs Price: $1,298,389
  Safety
           Remove tube notched and install access ladder flex cable safety climb.
           Remove ladder cage (OSHA 1910).
  Sanitary
           Install a second sample tap. (customer request)
           Replace overflow screen (#24 mesh) and install flapper.
           Install new frost proof vacuum/pressure relief pallet vent. (MADEP)
  Security
           Remove cage gate and install 8' aluminum access ladder gate.
  Structure
           Tighten anchor bolts.
           Remove caulking and recaulk floor plate juncture.
  Coating Renovations (27 year old coatings)
       Exterior – SP#6 commercial blast, install a new three (3) TNEMEC coat paint system (9-12mls DFT). No lead
       Wet Interiors – SP#10 (Near White) blast, pit fill/welding as required (200), weld seams, install TNEMEC 100% solids, VOC free, high build epoxy.
Tolman St Tank YEAR 1 Renovation/Repairs Price: $20,842
  Sanitary
  Install flex cable safety climbs on all ladders.
  Replace overflow fasteners and screen and install flapper.
  Replace vent screen with #24 mesh.
  Security
  Cut bottom of ladder cage.
  Install 8’ aluminum access ladder gate.
  Coating Renovations
  Exterior - NA. Power wash if soiling occurs (change order as needed).
  Interior – Chemical clean every 5 years.

Source page 55

Schedule of Services - Canton MA Tank Maintenance
                                                                              Indian Lane Tank #1 - Prescribed Tank Renovation & Maintenance Plan
      YEAR                    1              2                 3               4            5                 6            7               8            9            10                  11       12              13          14           15
                            2022           2023              2024            2025         2026              2027          2028           2029          2030         2031                2032     2033            2034        2035         2036
                                                                                                                                                               Power Wash &
                                                                                      Power Wash                                                                                                                                       Power Wash
                     Interior & Exterior                                                                                                                         Overcoat
                                                                                        Exterior,                                                                                                                                        Exterior,
Major Renovations       Blast & Coat,                                                                                                                             Exterior,
                                                                                     Chemical Clean                                                                                                                                   Chemical Clean
                       Repairs, Mixer                                                                                                                          Chemical Clean
                                                                                        Interior                                                                                                                                         Interior
                                                                                                                                                                  Interior
Annual Inspections                         VISUAL            ROV            VISUAL CC WASHOUT              VISUAL          ROV          VISUAL          ROV     CC WASHOUT              VISUAL   ROV           VISUAL         ROV     CC WASHOUT
Ongoing Services                                      COATING MANAGEMENT & PROTECTION, EMERGENCY SERVICES, MAINTAIN COMPLIANCE FOR SAFETY & SECURITY, PRESERVE STRUCTURE, RISK MITIGATION, GUARANTEED MIXING, CONSULTATION


                                                                                  Neponset St Tank - Prescribed Tank Renovation and Service Plan
      YEAR                   1         2                      3               4            5                  6        7                  8             9             10                11       12               13          14           15
                           2022       2023                   2024            2025         2026               2027     2028               2029          2030          2031              2032     2033             2034        2035         2036
                      Exterior Power                                                                    Power Wash                                                                Power Wash
                      Wash, Chemical                                                                      Exterior,                                                                 Exterior,
Major Renovations
                      Clean Interior,                                                                  Chemical Clean                                                            Chemical Clean
                      Repairs, Mixer                                                                       Interior                                                                  Interior
Annual Inspections     CC WASHOUT VISUAL                     ROV            VISUAL         ROV          CC WASHOUT VISUAL                ROV          VISUAL         ROV          CC WASHOUT VISUAL              ROV         VISUAL        ROV
 Ongoing Services                                                                            INITIAL REPAIRS, ROUTINE CLEANING & INSPECTION SERVICES, GUARANTEED MIXING, CONSULTATION


                                                                               Ponkapoag Tank - Prescribed Tank Renovation and Maintenance Plan
      YEAR                    1              2               3           4                  5                 6             7              8        9                 10                 11       12             13           14           15
                            2022           2023            2024        2025               2026              2027          2028           2029     2030               2031               2032     2033           2034         2035         2036
                                                    Interior Remedial                                                               Power Wash                                                            Power Wash &
                                                    Repairs, Chemical                                                                 Exterior,                                                          Overcoat Exterior,
Major Renovations
                                                  Clean, Power wash &                                                              Chemical Clean                                                         Chemical Clean
                                                    Overcoat Exterior                                                                  Interior                                                               Interior
Annual Inspections          ROV            VISUAL     CC WASHOUT      VISUAL               ROV             VISUAL          ROV      CC WASHOUT VISUAL                ROV                VISUAL   ROV       CC WASHOUT       VISUAL         ROV
 Ongoing Services                                     COATING MANAGEMENT & PROTECTION, EMERGENCY SERVICES, MAINTAIN COMPLIANCE FOR SAFETY & SECURITY, PRESERVE STRUCTURE, RISK MITIGATION, GUARANTEED MIXING, CONSULTATION


                                                                               Randolph St Tank - Prescribed Tank Renovation and Maintenance Plan
      YEAR                    1              2                 3               4            5                 6             7              8             9            10                 11       12              13          14           15
                            2022           2023              2024            2025         2026              2027          2028           2029          2030          2031               2032     2033            2034        2035         2036
                                                                                                                                                               Power Wash &
                                                                                      Power Wash                                                                                                                                       Power Wash
                     Interior & Exterior                                                                                                                          Overcoat
                                                                                        Exterior,                                                                                                                                        Exterior,
Major Renovations       Blast & Coat,                                                                                                                             Exterior,
                                                                                     Chemical Clean                                                                                                                                   Chemical Clean
                           Repairs                                                                                                                             Chemical Clean
                                                                                        Interior                                                                                                                                         Interior
                                                                                                                                                                   Interior
Annual Inspections        VISUAL           VISUAL            ROV            VISUAL CC WASHOUT              VISUAL          ROV          VISUAL          ROV     CC WASHOUT              VISUAL   ROV           VISUAL         ROV     CC WASHOUT
 Ongoing Services                                     COATING MANAGEMENT & PROTECTION, EMERGENCY SERVICES, MAINTAIN COMPLIANCE FOR SAFETY & SECURITY, PRESERVE STRUCTURE, RISK MITIGATION, GUARANTEED MIXING, CONSULTATION


                                                                                     Tolman St Tank - Prescribed Tank Renovation and Service Plan
      YEAR                   1              2                 3               4            5                  6        7                  8             9             10                11       12               13          14           15
                            2022           2023              2024            2025         2026               2027     2028               2029          2030          2031              2032     2033             2034        2035         2036
                                                                                                       Chemical Clean                                                            Chemical Clean
Major Renovations         Repairs
                                                                                                           Interior                                                                  Interior
Annual Inspections     CC WASHOUT          VISUAL            ROV            VISUAL         ROV          CC WASHOUT VISUAL                ROV          VISUAL         ROV          CC WASHOUT VISUAL              ROV         VISUAL        ROV
 Ongoing Services                                                                            INITIAL REPAIRS, ROUTINE CLEANING & INSPECTION SERVICES, GUARANTEED MIXING, CONSULTATION


                             SERVICES               clean & paint / renovations                                          cleaning only

                        INSPECTIONS                 visual inspections                                                   ROV inspections                                         chemical cleaning with inspections

                                                     FULL ASSET MANAGEMENT PROGRAM: ROUTINE MAINTENANCE, COATING PROTECTION AND INSPECTION SERVICES
             a.)   Annual inspections for safety, security, sanitary, structure and coatings management.                 h.)   Protection and correction of any coating failure or sanitary deficiencies.
             b.)   Power wash exterior surfaces every five (5) years.                                                    i.)   Maintain tank in good working order & sanitary condition so tank does not depreciate.
             c.)   NSF approved chemical cleaning of interior floor and sidewalls every (5) years.                       j.)   Maintain the tank in safe, secure, sanitary and aesthetically appealing condition.
             d.)   Permits for inspections and renovation work as required.                                              k.)   Professional maintenance provider is responsible for all aspects of tank repair.
             e.)   Overcoat exterior every 10 years or when necessary to preserve coatings.                              l.)   Shift risk and responsibility including repairs due to emergencies, leaks or vandalism.
             f.)   15 year coating management and protection plan.                                                       m.)   Professional tank consultation.
             g.)   15 year active MIXING solution.
                                                                                                               15 years illustrated
                                                                                      Agreement is annual and customer may terminate at any point.
                                                                               MGL allows for a 20 (15 + 5) year program with a single point tank professional.

                                                                Most life for the least money with preventive maintenance. Sustainability!

Source page 56

Financial Plan - Schedule of Payments
                                                                         2022 Budgetary Plan - dependent on final RFP
          YEAR                1             2          3           4          5            6         7           8          9         10          11         12         13         14         15
       Tank Asset            2022          2023       2024        2025       2026        2027       2028       2029       2030       2031        2032       2033       2034       2035       2036
  Indian Lane Tank #1     $ 659,573     $ 659,573    $ 29,599   $ 30,647   $ 31,732    $ 32,855   $ 34,019   $ 35,223   $ 36,470   $ 37,761     $ 28,982   $ 30,008   $ 31,070   $ 32,170   $ 33,309
      Neponset St         $ 67,780      $    3,827   $ 6,186    $ 4,021    $ 6,499     $ 18,791   $ 4,330    $ 6,999    $ 4,549    $ 7,353      $ 21,261   $ 4,899    $ 7,918    $ 5,147    $ 8,319
      Ponkapoag           $ 170,059     $ 170,059    $ 14,913   $ 15,441   $ 15,987    $ 16,553   $ 17,139   $ 17,746   $ 18,374   $ 19,025     $ 19,698   $ 20,396   $ 14,400   $ 14,909   $ 15,437
      Randolph St         $ 678,566     $ 678,566    $ 30,940   $ 32,035   $ 33,169    $ 34,343   $ 35,559   $ 36,818   $ 38,121   $ 39,471     $ 26,932   $ 27,885   $ 28,872   $ 29,894   $ 30,953
       Tolman St          $ 20,842      $    4,838   $ 7,222    $ 5,083    $ 7,587     $ 14,672   $ 5,474    $ 8,171    $ 5,751    $ 8,584      $ 16,600   $ 6,193    $ 9,245    $ 6,507    $ 9,713
            Annual Totals $1,596,821    $1,516,864   $ 88,860   $ 87,227   $ 94,975    $117,215   $ 96,521   $104,956   $103,265   $112,193     $113,473   $ 89,380   $ 91,505   $ 88,628   $ 97,730

Bonded Renovation Costs* $ 256,000 $ 251,200 $246,400 $241,600 $236,800 $232,000 $227,200 $222,400 $217,600 $212,800 $208,000                              $203,200   $198,400   $193,600   $188,800
               Annual Fees $         -    $    8,665 $ 88,860 $ 87,227 $ 94,975 $117,215 $ 96,521 $104,956 $103,265 $112,193 $113,473                      $ 89,380   $ 91,505   $ 88,628   $ 97,730
 Annual Cost to Customers $ 256,000 $ 259,865 $335,260 $328,827 $331,775 $349,215 $323,721 $327,356 $320,865 $324,993 $321,473                             $292,580   $289,905   $282,228   $286,530
* By bonding the renovation costs, the annual budget impact is reduced by ~$140K annually compared to the current Water Enterprise long range plan.

                             Upfront Renovations     Special payment terms allowed through MGL.                  Annual Fees       Flat, known fees for tank services with one company


   Cost to Customers                   Based on an estimated 7200 connections the cost of maintenance for the tanks per customer.
               Annually $      35.56    $ 36.09 $ 46.56 $ 45.67 $ 46.08 $ 48.50 $ 44.96 $ 45.47 $ 44.56 $ 45.14                                 $ 44.65    $ 40.64    $ 40.26    $ 39.20    $ 39.80
               Quarterly $      8.89    $     9.02 $ 11.64 $ 11.42 $ 11.52 $ 12.13 $ 11.24 $ 11.37 $ 11.14 $ 11.28                              $ 11.16    $ 10.16    $ 10.07    $ 9.80     $ 9.95
                Monthly $       2.96    $     3.01 $ 3.88 $ 3.81 $ 3.84 $ 4.04 $ 3.75 $ 3.79 $ 3.71 $ 3.76                                      $ 3.72     $ 3.39     $ 3.36     $ 3.27     $ 3.32

                                                                                    FINANCIAL PLANNING
A key component of asset management is financial planning. SUEZ works with communities to help establish a payment structure to take care of the current needs of a tank asset and establishes
flat, known maintenance fees that become part of the annual budget. SUEZ has the flexibility to work with a community and work within budget constraints and limitations. We offer assistance
and consultation how to implement a plan so that it is affordable while reducing the overall life cycle costs of the assets. Proactive, preventive maintenance saves money in the long run.


                                                                                        15 years illustrated
                                                                    Agreement is annual and customer may terminate at any point.
                                                             MGL allows for a 20 (15 + 5) year program with a single point tank professional.

                                                                                       Investing in sustainability!

Source page 57

WATER TANK RENOVATIONS AMORITIZATION SCHEDULE


           3,200,000                     3%
          PRINCIPAL     PRINCIPAL     INTEREST      TOTAL
 FY YEAR  BALANCE          PMT        PAYMENT      PAYMENT
   2022     3,040,000       160,000       96,000      256,000
   2023     2,880,000       160,000       91,200      251,200
   2024     2,720,000       160,000       86,400      246,400
   2025     2,560,000       160,000       81,600      241,600
   2026     2,400,000       160,000       76,800      236,800
   2027     2,240,000       160,000       72,000      232,000
   2028     2,080,000       160,000       67,200      227,200
   2029     1,920,000       160,000       62,400      222,400
   2030     1,760,000       160,000       57,600      217,600
   2031     1,600,000       160,000       52,800      212,800
   2032     1,440,000       160,000       48,000      208,000
   2033     1,280,000       160,000       43,200      203,200
   2034     1,120,000       160,000       38,400      198,400
   2035       960,000       160,000       33,600      193,600
   2036       800,000       160,000       28,800      188,800
   2037       640,000       160,000       24,000      184,000
   2038       480,000       160,000       19,200      179,200
   2039       320,000       160,000       14,400      174,400
   2040       160,000       160,000        9,600      169,600
   2041           -         160,000        4,800      164,800
TOTAL                    3,200,000     1,008,000    4,208,000
20 YEAR AVERAGE             160,000       50,400      210,400

Source page 58

W ater S torage Tank Ihventory
C ond ition Sum m ary
Novem ber 18, 2020

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[Original embedded text, retained for comparison]
Water Storage Tank Inventory
    Condition Summary
    November 18, 2020

                               Scott Kelley
                               Water System Consultant
                               • ME, NH, MA, VT

Source page 59

Asset Management: A Best Practices Guide

                          1. Current State
                              of Assets



        5. Long-term                              2. Level of
        Funding Plan                               Service
                              Asset
                           Management




                4. Minimum Life      3. Critical Assets
                   Cycle Cost           or Criticality


   EPA’s 5 Core Questions of Asset Management Framework

Source page 60

Last     Last       Last
    Tank Asset        Capacity Material   Dimensions      Type   Built
                                                                         Inspected Interior   Exterior
Indian Lane Tank #1   750KG    W.Steel    H 134'; D 67’   PED    1970    12/5/2019 1989        1989
    Neponset St       250KG     Glass     H 25'; D ~42’   GST    2012    12/5/2019   NA         NA
    Ponkapoag         568KG    R.Steel    H 79'; D 35’    STP    1915    7/10/2020 2012        2012
    Randolph St        3MG     W.Steel    H 92'; D 75’    STP    1993    12/5/2019 1993        1993
     Tolman St        649KG     Glass     H 100'; D 34’   STP    2013    12/5/2019 2013        2013

Source page 61

Last     Last       Last
    Tank Asset        Capacity Material   Dimensions      Type   Built
                                                                         Inspected Interior   Exterior
Indian Lane Tank #1   750KG    W.Steel    H 134'; D 67’   PED    1970    12/5/2019 1989        1989

Source page 62

17 year old coatings
                         Items to address
                       Safety           x
                                                             Hairline crack
                       Sanitary           x
                       Structure          x
                       Coatings           x
                   Exterior coatings = 31 years old

                     185,000 mg/kg LEAD
       corrosion




Exterior Coatings

Source page 63

Hairline crack


                 Interior Dry & Wet Coatings =
                          31 years old




     corrosion




Interior

Source page 64

Randolph St 3MG Standpipe
.         .

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Last        Last       Last
i                 Di      i          T        Built                     :           :
Tank Asset         Capacity material       imensions         ype       ul      qemseted | nena | Becta

Randolph St          3MG_WSteel       H 92'; D 75’        STP      1993 12/5/2019 1993       1993

[Original embedded text, retained for comparison]
Last     Last       Last
Tank Asset    Capacity Material   Dimensions     Type   Built
                                                                Inspected Interior   Exterior
Randolph St    3MG     W.Steel    H 92'; D 75’   STP    1993    12/5/2019 1993        1993

Source page 65

Items to address
                      Safety              x
                      Sanitary             x          Hairline crack
                      Security             x
                      Structure            x
                      Coatings             x
                   Exterior coatings = 27 years old

       corrosion




Exterior Coatings

Source page 66

roof coatings

                            Hairline crack




                corrosion




 Exterior Coatings

Source page 67

Interior – chemical cleaning 2017,
                       corrosion and blisters
                                                      Hairline crack


                   Interior coatings = 27 years old




     corrosion




Interior

Source page 68

Ponkapoag 568KG Riveted Steel Standpipe

\t.
2438 Washington Stree
‘are
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Last             Last            Last
Inspected | Interior | Exterior

        Tank Asset         Capacity} Material      Dimensions        Type      Built

Ponkapoag         568KG | R.Steel       H 79'; D 35’         STP      1915 | 7/10/2020 | 2012       2012

[Original embedded text, retained for comparison]
Last     Last       Last
Tank Asset   Capacity Material   Dimensions     Type   Built
                                                               Inspected Interior   Exterior
Ponkapoag    568KG    R.Steel    H 79'; D 35’   STP    1915    7/10/2020 2012        2012

Source page 69

Ponkapoag 568KG Riveted Steel Standpipe

Items to address                           ‘                       oa

°

=~

Exterior Coatings

[Original embedded text, retained for comparison]
Hairline crack




                   Exterior coatings = 8 years old


       corrosion




Exterior Coatings

Source page 70

Delamination




Exterior Coatings

Source page 71

Interior coatings = 8 years old
                                                        Hairline crack




     corrosion     Photos from 2017 washout




Interior                                           Interior pits

Source page 72

Last     Last       Last
Tank Asset    Capacity Material   Dimensions      Type   Built
                                                                 Inspected Interior   Exterior
Neponset St   250KG     Glass     H 25'; D ~42’   GST    2012    12/5/2019   NA         NA

Source page 73

Items to address
          dirty
                           Safety      x
                           Sanitary    x      Hairline crack

                           Security    x
                           Structure   x
                              Foundation
Safety & Security
               corrosion

Source page 74

Detached and damaged brace and corner plate

Source page 75

Joliet St 649KG sual se

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fs              :        :            ths
:          :         :      :                       :         Last        Last       Last
Tank Asset       Capacity| Material     Dimensions       Type     Built    eseaed || tener || Beeuier
Tolman St           649KG | Glass        H 100'; D 34’        STP      2013 | 12/5/2019 | 2013        2013

[Original embedded text, retained for comparison]
Last     Last       Last
Tank Asset   Capacity Material   Dimensions      Type   Built
                                                                Inspected Interior   Exterior
Tolman St    649KG     Glass     H 100'; D 34’   STP    2013    12/5/2019 2013        2013

Source page 76

Items to address
                  Sanitary        x
                                                  Hairline crack
                  Safety          x
                  Security        x
            Safety climb, ladder gate, overflow



corrosion

Source page 77

Brentwood NH
Scott.kelley@suez.com

Source page 78

TOWN OF CANTON
                                     FORM B -FISCAL 2022
                        CAPITAL PR07ECT /EQUIPMENT REQUEST

  DEPARTMENT:                                               SUBMITTED BY:
                    Public Works                                      Michael Trotta


  PRO]ECT /EQUIPMENT TITLE:
                         Water Main Construction Contract 2


  TOTAL PROJECT /EQUIPMENT COST:(must be at least $5,000.)
                                  $4,350,000

 DESCRIPTION:
Replace water mains on Edward St., Barbara Rd., Highland St., Pond View Rd., Pond St.,
Hillsview St., Autumn Cir, with 8,600 feet of new 8-inch Ductile Iron Water Main and
appurtenances.



  PURPOSE AND JUSTIFICATION:
This request is for the construction phase of design work approved at ATM 2019. The system
improvements are needed to maintain satisfactory water quality, fire flow protection, break and leak
prevention. The work will include new mains, hydrants, house services, full width surface restoration
with 2.5 inches base course and 1.5-inches top pavement.



 N EED CLASSIFICATION:(Check all that apply)            Departmental Priority Ranking:
    Required for Safety                                   Please rank Phis request out of your total
    Required by Law or Mandate                            requests for this year:(#1 as top priority)
    Improve/Expand Service or Increase Efficiency                 2 (#) OF              6 (#)

  x Planned Project or Replacement                      Expected Useful Life: (Check one)
    U nplanned Project or Replacement                   x 20 or More Yrs      5 to 9 Years
    New Project/Item (not on last year's 5-Yr. Plan)       10 to 19 Years     3 to 4 Years


 Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
    Will Reduce Cost by $                        Will Produce Addle Revenue by $
  x No Impact                                  x Revenue Neutral (no impact)
    Will Increase Cost by $                      Wil l Decrease Revenue by $


 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




 FORM 8 -FISCAL 2011

Source page 79

KLE//VFELOER
         Bright People. Right Solutions.




 October 26, 2020
 Kleinfelder Project No.: 20201065.001A

 Mr. Michael Trotta
 Superintendent of Public Works
 Town of Canton
 801 Washington Street
 Canton, MA 02021


SUBJECT: FY21 Water Main Improvements Contract 2 Opinion of Probable
Construction Cost for Budgeting Purposes


 Dear Mr. Trotta:

FY21 Water Main Improvements Contract 2 includes water main upgrades on Edward Street,
Barbara Road, Highland Street, Pond View Road, Pond Street, Hilisview Street and Autumn
Circle. As described in the 2018 Water Master Plan, these water improvements are needed to
improve fire flow at hydrants on these streets and nearby streets.

The water main work includes installation of approximately 8,600 feet of new 8-inch diameter
water main, new hydrants and 135 services. The improvements also include abandonment or
removal of approximately 8,600 feet of 6 and 8-inch unlined cast iron water main. Surtace
restoration work includes full-width pavement replacement with 2.5-inches of base course
pavement and 1.5-inch top course pavement. Sidewalks, curbs, driveways and grass areas will
be restored in-kind.

Based on the median unit prices for recent bids for Contract 1 (Elm /Dedham /Green Lodge
Streets) and quantities from the Contract 2 90% design plans, we have developed the following
Engineer's estimate of probable construction costs for FY21 Water Main Improvements Contract
2 as follows:


            Item                                                      Contract 2
           Water S stem Im rovements                                $   2,108,000
           Pavement                                                 $    1,433,000
           Subtotal                                                 $   3,541,000
           10% Contin enc                                           $     354,100
           Police Details                                           $       96,000
           Construction- hase En ineerin Services                   $     350,000
           Total                                                    $   4,341,100


Pricing above assumes that Contract 2 construction duration will be 24 weeks of active
construction, utilizing one crew and with all work completed within one construction season.




    KLEINFELDER One Beacon Street, Suite 8100, Boston, MA 02108   p ~ 617.497.7800   f ~ 617.498.4630

Source page 80

TOWN OF CANTON
                                    FORM B -FISCAL 2022
                       CAPITAL PROJECT /EQUIPMENT REQUEST

  DEPARTMENT:                                              SUBMITTED BY:
                   Public Works                                      Michael Trotta


  PRO]ECT /EQUIPMENT TITLE:
                                             Truck No. 9


 TOTAL PRO]ECT /EQUIPMENT COST:(must be at least $5.000.)
                                  $64,000

 DESCRIPTION:
Replace Truck No. 9 a 2012 Ford F-350 pick up with a new or current model year Ford F-350
SRW XL 4WD Crew Cab pick up.




 PURPOSE AND JUSTIFICATION:
Truck 9 is a 2006 Ford F-350 pick up with 188,000 miles of use. It is used every day by the Water /
Sewer Supervisor. The recommended replacement schedule for this type of vehicle is 8 years or 100,000
miles. Tuck 9 will be fitted with a tool box system and snow plow hook-up.




 NEED CLASSIFICATION:(Check all that apply)            Departmental Priority Ranking:
   Required for Safety                                   Please rank this request out of your total
    Required by Law or Mandate                           requests for this year:(#1 as top priority)
   Improve/Expand Service or Increase Efficiency                 3 (#) OF              6 (#)

  x Planned Project or Replacement                     Expected Useful Life: (Check one)
    U nplanned Project or Replacement                     20 or More Yrs x 5 to 9 Years
    New Project/Item (not on last year's 5-Yr. Plan)      10 to 19 Years     3 to 4 Years


 Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
    Will Reduce Cost by $                        Will Produce Addle Revenue by $
  x No Impact                                  x Revenue Neutral (no impact)
    Will Increase Cost by $                      Will Decrease Revenue by $


 OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)




 FORM 8 -FISCAL 2071