Canton, Massachusetts · Saved source text
FY27 Municipal Capital Requests - January 2026 - Part 2 of 3 pdf file
Saved text from 112 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
TOWN OF CANTON FORM B — FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: MIs SUBMITTED BY: Louis Jutras PROJECT / EQUIPMENT TITLE: AV / firewall renewal TOTAL PROJECT / EQUIPMENT COST: (Must be at least $5,000): Any contingency should be explained below § 96,000.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? Multi-year Subscription renewal for anti-virus and firewalls 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. Current support agreement will expire in July of 2026. Multi-year renewal provides significant cost savings and can decrease the operating budget NEED CLASSIFICATION: (Check all that apply) CL] Required for Safety [__] Required by Law or Mandate C] Improve/Expand Service or Increased Efficiency Planning Classification: Planned project or replacement (on the prior year's 5- * If not planned, please explain in justification Department Priority Rank: (Please rank this request out of your total requests for this year: #1 as top priority) Priority # a of # - Expected Useful Life: 3 to 5 Years Impact on Dept. Operating Budget: by § 6,000.00 Decrease Impact to Dept. Revenue: 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) SUBMIT
Source page 2
TOWN OF CANTON FORM B - FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Police J. Perkins PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: r (Must be at least $5,000): Cruisers i Any contingency should be explained below $ 331,678.60 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? 4 Police Cruisers. 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. Needed to respond to emergencies. Used in preventative and proactive patrols. 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 #_3 Improve/Expand Service or Increased Efficienc i] Pp P Y Expected Useful Life: 3 to 5 Years Planning Classification: 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 § 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) No electric or hybrid option for pursuit rated police patrol vehicle. SUBMIT
Source page 3
10/28/25, 8:15 AM M2GOVERN UNICIPAL HQ McGovern MHQ Inc 420-2 BOSTON TURNPIKE SHREWSBURY MA 01545 United States Bill To CANTON POLICE DEPT 1492 WASHINGTON ST CANTON MA 02021 United States Sales Rep Christopher Analetto VIN Quantity Item 1 Vehicle Group Description VEHICLE 1 CK10706 1 6J3 1 654 1 7X3 VEHICLE SUB CONTRACT EQUIP 4 36-4045 1 36-6015SMP4 Ship To CANTON POLICE DEPT 1492 WASHINGTON ST CANTON MA 02021 United States Make Description 2026 Chevy Tahoe Black PPV Black Interior Cloth Seats v8 WIRING GRILLE LAMP AND SPEAKER WIRING HORN/SIREN CIRCUIT PO# CHEVY MOTOR CO. FACTORY OPT. SPOTLAMP, LEFT-HAND NOT AVAILABLE WITH SEO (7X2) LEFT AND RIGHTHAND SPOTLAMPS. REQUIRES (9C1) POLICE VEHICLE OR (5W4) SPECIAL SERVICE VEHICLE.) Tahoe 2021-2023 Police Pursuit Vehicle Push Bar Push Bumper Light Channel 33.1 for Code MR6 & Soundoff MPowerHD 4 Hole inch Captial 2.html Memo Line Car Tahoe Quote Model Contract ID GBPC/BAPERN GBPC/BAPERN GBPC/BAPERN GBPC/BAPERN GBPC/BAPERN GBPC/BAPERN Rate $54,936.00 $87.40 $52.25 $760.00 $702.00 $54.00 file:///C:/Users/jperkins/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/S0E6MITH/Captial 2.html Quote #QU04920 10/13/2025 of Expected Ready Date Color Amount $54,936.00 $87.40 $52.25 $760.00 $55,835.65 $702.00 $54.00 115
Source page 4
10/28/25, 8:15 AM Captial 2.htm| Quantity Item Description Contract Rate Amount Accessory for 36-4045 Push Bumper 1 36-4045WC Elite 2021-2023 Tahoe PPV GBPC/BAPERN $54.00 $54.00 4 empsacotse 9 MPOWER HD BLUEMWHITE FRONT = Gp pc/BAPERN $243.00 $972.00 PUSH BAR POWER 4" FASCIA 18-LED - 2 EMPS2QMS5RB ED/BLU/WHT Side of Push Bar GBPC/BAPERN $243.00 $486.00 INTERSECTOR LED SURFACE 2 ENT3B3E MOUNT BLUEMWHT GBPC/BAPERN $324.00 $648.00 Under Mirror Mount Bracket Kit (each) p UMB for installation on Chevrolet Tahoe MP2BKUMBS5- Police Pursuit & Civilian Vehicles 2022- 1 i) 2023 for use with mpower® 3” and 4" GBPC/BAPERN $0.00 $0.00 Stud or Quick Mount and Intersector Surface Mount, Driver Side Under Mirror Mount Bracket Kit (each) PMp2 for installation on Chevrolet Tahoe BKUMB5- Police Pursuit & Civilian Vehicles 2022- 1 Pp 2023 for use with mpower® 3” and 4" GBPC/BAPERN $0.00 $0.00 Stud or Quick Mount and Intersector Surface Mount, Passenger Side BLUEPRINT Siren 4 ENGSA5200RSP Sound Off GBPC/BAPERN $2,754.00 $2,754.00 2 ENGHNKOS §=—_“ENTRAL CONTROLLER HARNESS GBPC/BAPERN $0.00 $0.00 2 ENGND04102. REMOTE NODE GBPC/BAPERN $0.00 $0.00 SPEAKER 100J 100WATT 2 ETSS100J W/UNIVERSAL BRK GBPC/BAPERN $0.00 $0.00 Behind Grill 4 * ETSSVBK07 SIREN SPEAKER BRACKET GBPC/BAPERN $0.00 $0.00 2 ESLRL6115E SL Running Light GBPC/BAPERN $800.00 $1,600.00 2 PSLVBK03 SIDELINE BRACKET KIT GBPC/BAPERN $0.00 $0.00 1 ENFWBO00GOB REAR INTERIOR DECK B/AW/ 2 R/B/A GBPC/BAPERN $1,400.00 $1,400.00 1 ENGLMK001 carver LINK MICRO KIT 22-23 GBPC/BAPERN $325.00 $325.00 4 ENGSYMD01 SOUNDOFF BLUEPRINT SYNC GBPC/BAPERN $324.00 $324.00 NFORCE DECK/GRILLE MNT LGT 2 ENFSGS3E BLU/WHT GBPC/BAPERN $270.00 $540.00 Cargo Lights MPOWER 4" DUAL COLOR STUD JOUNT BLUE/WHI 2 EMPS2STSSRBW\, 0. Plate On Plastic GBPC/BAPERN $243.00 $486.00 MPOWER 4" FASCIA 18-LED - RED/BLU/WHT 2 EMPS2QMSS5RBW, | oc Plate Under Lip Rear Facing GBPC/BAPERN $243.00 $486.00 With Hatch Open Use Switch 1 94706 VENT SHADE TAHOE 2021 GBPC/BAPERN $130.00 $130.00 2 MMSU1 MAGNETIC MIC CLIP SINGLE UNIT GBPC/BAPERN $54.00 $108.00 file:///C:/Users/jperkins/AppData/Local/Microsoft/(Windows/INetCache/Content.Outlook/S0E6MITH/Captial 2.html 2/5
Source page 5
10/28/25, 8:15 AM
Quantity Item
1 C-VSX-1800-
TAH-PM-1
4 C-ARM-109
4 CUP2-1004
4 C-USB-3
4 Labor
1 Labor
4 C-MD-317
4 PKG-KB-2002
4 C-HDM-224
1 C-EB25-XTL-
1P
1 C-EBX-SO-2
2 C-MCB
2 ECVDMLTALCO
1 GPIN2148
4 C23F5M
4 AFMU2
SHOP
4 SUPPLIES-
DEL
1 TINT16
1 Labor
1 Labor
1 94706
F TRANSFER-
CAR SWAP
1 TRANSFER-
CAR SWAP
file:///C:/Users/jperkins/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/SOE6MITH/Captial 2.html
Description
Wide VSX Console with Front Printer
Mount, 2025 Chevy Tahoe PPV & SSV
Armrest For Top Mount Console Large
Pad
Self-Adjusting Double Cup Holder
(Fixed Mount)
USB-C & USB TYPE A DUAL PORT
CHARGER
Transfer Radio
Transfer Tablet With Power Supply
Heavy-Duty Display & Motion Device
Package — Rugged Keyboard With
Mount (No Emergency Key)
8.5? Heavy-Duty Telescoping Pole Kit
For Wide VSX Console With Front
Printer Mount For 2021-2024 Chevrolet
Tahoe PPV & SSV
{-Piece Equipment Mounting Bracket
2.5" Mounting Space Fits Motorola
XTL2500 XTL5000-05 APX-7500
VSX Console - Equipment Bracket Kit
For Front Tray Siren Light Control -
SoundOff Signal bluePRINT® 500
Series Control System
Mic Clip Bracket
LED WHITE/RED DOME LIGHT
UNIVERSAL
Over Console
GPSD+/C29/C32/C23/CABLES KIT
ANTENNA, FME MPL 5M CS23 CABLE
Q5128
FLEXIBLE 1/4 WAVE UHF 450-520MHz
U2dB
SHOP SUPPLIES
TINT WINDOWS FRONT ONLY 20%
Wig Wags
Flash Rear Rings
Front and Rear Vent Shades
Transfer Printer
TRANSFER Watchguard
Captial 2.htmi
Contract
1D
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
Rate
$864.00
$150.00
$54.00
$125.00
$300.00
$250.00
$359.00
$513.00
$250.00
$0.00
$0.00
$0.00
$125.00
$450.00
$0.00
$0.00
$595.00
$250.00
$125.00
$125.00
$130.00
$125.00
$750.00
Amount
$864.00
$150.00
$54.00
$125.00
$300.00
$250.00
$359.00
$513.00
$250.00
$0.00
$0.00
$0.00
$250.00
$450.00
$0.00
$0.00
$595.00
$250.00
$125.00
$125.00
$130.00
$125.00
$750.00
3/5Source page 6
10/28/25, 8:15 AM
Quantity item
1 TRANSFER-
CAR SWAP
4 PAINT
{ EMPLB01KE1-
404
4 PNFLBF38
1 LOFT-21TAH-
GV
4 CW0136
4 466425
2 3SRCCDCR
4 MDASHCPE
1 P1000T21AOSB
CONTRACT
EQUIP SUB
NON
CONTRACT
EQuIP
NON
CONTRACT
EQUIP SUB
TRADE IN
TRADE IN
SUB
Captial 2.htmi
Description Contract
Transfer Radar GBPC/BAPERN
PAINT Customer Specs GBPC/BAPERN
4 Doors Silver Code TN (Canton Spec)
55"/140cm 10-32 Volt MPOWER 6 INCH
LED LIGHTBAR W/ 15' LIN DSC
TECHNOLOGY
1D08//D08/|D12||012{|D12}{D12}|012|}D12}]012|D08\D08
/B_WIIB_WI/
{B_W||B_W(|B_WI|B_W||B_W||B_WI|B_W|
B_W\B_W
[B08] | SILVER | © |DO8|
|B_W|| CLEAR | 0 |B_W|
DOB\D08
[D12||718||D12{D42||D12|/718|]D12}
/D08//D08/
B_W\B_WIB_AIIRBAIIB_AIIB_AI|B_AIIRBAI|B_Al/B_W//B_W/
Accessories - PNFLBSPLT1, AUTO-DIM
Mount - Fixed Height Mount
(PMPLBK01)
Hook - PNFLBF44
LIGHTBAR HOOK KIT
TAHOE VAULT
STRIP LIGHTING 36” SELF ADHESIVE
STRIP
FIRE EXT 5LB BC RECHARGEABLE
W/BRACKET K
3" ROUND SPLIT RED/WHT
COMPART
2 On hatch With Switch
STROBE PRE-EMPTION NOVA CLEAR
LENS HARD
SNGL PROCELL 1/2 W/PASS SIDE
SEAT BELTS
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
GBPC/BAPERN
Rate Amount
$250.00 $250.00
$1,700.00 $1,700.00
$3,000.00 $3,000.00
$0.00 $0.00
$1,350.00 $1,350.00
$0.00 $0.00
$120.00 $120.00
$125.00 $250.00
$480.00 $480.00
$3,200.00 $3,200.00
$27,084.00
$0.00
$0.00
$82,919.65
file:///C:/Users/jperkins/AppData/Local/Microsoft/Windows/INetCache/Content.OutlookK/90ESMITH/Captial 2.htm!
415Source page 7
10/28/25, 8:15 AM Captial 2.html Subtotal $82,919.65 Tax (0%) $0.00 Total $82,919.65 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 the Client about the Project Requirements. Actual Cost may change once Project Elements are finalized. Trade value is subject to change based on time, mileage, and condition of the Vehicle 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. Print Name Title Signature file:///C:/Users/jperkins/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/90E6MITH/Captial 2.html 5/5
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TOWN OF CANTON FORM B -— FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Police J. Perkins PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: (Must be at least $5,000): Tasers Any contingency should be explained below § 41,520.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? 7 tasers. 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. Less lethal use of force tools. 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 #3 Improve/Expand Service or Increased Efficiency i] 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: Increase by $ 41,520.00 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) n/a SUBMIT
Source page 9
Non-Binding Budgetary Estimate Axon Enterprise, Inc. 17800 N 85th St Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic:(800) 978-2737 International: +1.800.978.2737 LN Q-745765-45908WB Issued: 09/08/2025 => Quote Expiration: 10/34/2025 Estimated Contract Start Date: 07/01/2026 Account Number: 228884 Payment Terms: N30 Mode of Delivery: UPS-GND a ee a — a CreditDebit Amount: $0.00_ SHIPTO Reem See EBILETO x = ____SALES REPRESENTATIVE _ PRIMARY CONTACT _ Canton Police Dept - MA Canton Police Dept - MA 1492, Washington St 1492 Washington St William Batherson James Galanis ‘a con Phone: _ Phone: 781-821-5090 02021-2240 02021-2240 Email: wbathercongzien.com Email: Jpsienis@itown.centon.ms.us USA USA : : Email: Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year sons TOTAL COST _ aa 3411520 00 TATA eamune sd Sti a ce ‘ESTIMATED TOTAL WITAX $41,520.00 TOTALSAVNGS = eee B Page 1 Q-745765-45908WB
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Non-Binding Budgetary Estimate Payment Summary 7 Date ARSE OPT eR aha em pe ie Gab Subtotal fpr | Texel biome Total _Jul2026 _ $8,304.00 _ _ $0.00 $8,304.00 _ Jul 2027 _ $8,304.00 $0.00 _ $8,304.00 Jul 2028 _ $8,304.00 $0.00 _ $8,304.00 Jul 2029 _ $8,304.00 $0.00 __ $8,304.00 Jul 2030 a oe oo $8,304.00 $0000 88,304.00 Total Zi $41,520.00 $0.00 $44,520.00 Page 2 Q-745765-45908WB
Source page 11
Non-Binding Budgetary Estimate Quote Unbundled Price: $44,254.20 Quote List Price: $41,520.00 Quote Subtotal: $41,520.00 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal __ Item = iescription ty, Term CU nbundled ListPrice NetPrice Subtotal. = = Tax ‘Total Program _ os Reeth Pabeney nl it die Sete. E as ee” 5 00002 ==———~—~CSCSCSéUNNDLE- TASER 10 BASIC’ 7 60 $66.51 ‘$60.00 $60.00 $25,200.00 $0.00 ~ $25,200.00 |AlaCarteHardware fon Re TAs ee ar Stabe ce ey eae eee eT 400400 AXON TASER 10 - CARTRIDGE - HALT 250 __ $24.00 ~_ $24.00 $6,000.00 ; $0.00 ___ $6,000.00 100399 AXON TASER 10 - CARTRIDGE - LIVE 430 $24.00 $24.00 $10,320.00 $0.00 $10,320.00 Total i - a, a a $41,520.00 ~ $0.00 $41,520.00 Delivery Schedule Hardware eS —ittem_=—_Description i EN Cine Shipping Location __ Estimated Delivery Date _ ~ BUN ASIC — 100390 AXON TASER 10-HANDLE-YELLOWCLASS3R 7 a) 06/01/2026 ~BUNDLE-TASER10BASIC 100396 AXON TASER 10 - MAGAZINE - INERT RED —_ 1 1 06/01/2026 BUNDLE - TASER 10 BASIC 100399 AXON TASER 10- CARTRIDGE - LIVE — 70 1 06/01/2026 -BUNDLE-TASER10BASIC 100591 AXON TASER - CLEANING KIT a 1 «08/01/2026 _| ~ BUN SER 10BASIC 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 5 1 06/01/2026 “BUNDLE-TASER10BASIC 100613 AXON TASER 10 - SAFARILAND HOLSTER - LH 2 1 —__ 06/01/2026 BUNDLE - TASER 10 BASIC oiass AMON TASER 10“ REPLACEMENT TOOL NIT=INTERPOSER 1 1 06/01/2026 "BUNDLE - TASER 10 BASIC 101456 AXON TASER 10 - REPLACEMENT INTERPOSER BUCKET 1 4 06/01/2026 ~ BUNDLE - TASER 10 BASIC 101755 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK V2 7 1 0601/2026 BUNDLE - TASER 10 BASIC 20018 AXON TASER - BATTERY PACK - TACTICAL - 2 1 06/01/2026 BUNDLE - TASER 10 BASIC 20018 AXON TASER - BATTERY PACK - TACTICAL 7 1 06/01/2026 Ala Carte — 100399 AXON TASER 10 - CARTRIDGE - LIVE 430 1 06/01/2026 AlaCarte 100400 AXON TASER 10 - CARTRIDGE - HALT 250 1 06/01/2026 Software os ee Bundle Item Description QTy Estimated Start Date Estimated End Date BUNDLE - TASER 10 BASIC 101180 AXON TASER - DATA SCIENCE PROGRAM 7 07/01/2026 06/30/2031 BUNDLE - TASER 10 BASIC _ 20248 AXON TASER - EVIDENCE.COM LICENSE 1 07/01/2026 06/30/2031 "BUNDLE - TASER 10 BASIC 20248 AXON TASER - EVIDENCE.COM LICENSE _ 7 07/01/2026 06/30/2031 Warranties | Bundle _ eed ieee, Item Description a QTY _ Estimated Start Date Estimated End Date _ Page 3 Q-745765-45908WB
Source page 12
Non-Binding Budgetary Estimate Warranties = Bundle oer Item Description tm Qry Estimated Start Date Estimated End Date BUNDLE - TASER 10 BASIC 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 7 06012027 0680/2031 _BUNDLE-TASER10BASIC 80374 AXON TASER - EXT WARRANTY - BATTERY PACK 17/110 “2 06/01/2027 06/30/2031 - 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 7 06/01/2027 06/30/2031 Page 4 Q-745765-45908WB
Source page 13
Non-Binding Budgetary Estimate Shipping Locations t| | 1 1492 Washington St Canton MA 02021-2240 USA | | 5 1492 Washington St Canton MA 02021-2240 USA Payment Details _ Jul 2026 _ Invoice ] item © Description E ‘ts dy K i Year 1 100399 AXON TASER 10 - CARTRIDGE - LIVE 430 $0.00 $2,064.00 Year 1 100400 AXON TASER 10 - CARTRIDGE - HALT 250 $0.00 $1,200.00 BUNDLE - TASER 10 BASIC $5,040.00 Description AXON TASER 10 - CARTRIDGE - LIVE 100400 AXON TASER 10 - CARTRIDGE - HALT 250 ~ C0026 ~__ BUNDLE - TASER 10 BASIC ~§2,06400.-——~—~—«$0.00.~—~—S~«S 2,084.00 $1,200.00 AXON TASER 10 - CARTRIDGE - HALT BUNDLE- TASER 10BASIC 100399 100400 AXON TASER 10 - CARTRIDGE - HALT BUNDLE - TASER 10 BASIC ~ $2,064.00 $0.00 $2,064.00 AXON TASER 10- CARTRIDGE - HALT $1,200.00 x $1,200.00 BUNDLE-TASERIOBASIC ; 7 $5040.00 —~—~—$0.00.~=~=~=S~«S #8;«.00 Page 5 Q-745765-45908WB
Source page 14
Non-Binding Budgetary Estimate This Rough Order of Magnitude estimate is being provided for budgetary and planning purposes only. It is non-binding and is not considered a contractable offer for sale of Axon goods or services. Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Page 6 Q-745765-45908WB
Source page 15
TOWN OF CANTON FORM B — FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Police SUBMITTED BY: J. Perkins PROJECT / EQUIPMENT TITLE: Hands-Free communication for motorcycles TOTAL PROJECT / EQUIPMENT COST: (Must be at least $5,000): Any contingency should be explained below § 23,498.94 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? 6 Hands-free communications systems for motorcycles. 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. Hands-free systems allow officers to communicate while operating motorcycle without removing hands from steering. NEED CLASSIFICATION: (Check all that apply) Required for Safety Cc] Required by Law or Mandate Improve/Expand Service or Increased Efficiency Planning Classification: Unplanned project or replacement * If not planned, please explain in justification Department Priority Rank: (Please rank this request out of your total requests for this year: #1 as top priority) Priority # 3 of # 3 Expected Useful Life: 10 to 19 Years Impact on Dept. Operating Budget: by $ 0.00 No Impact Impact to Dept. Revenue: 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) n/a SUBMIT
Source page 16
5eccom Rugged Solutions America, LLC dba Setcom Corporation 3019 Alvin DeVane Blvd Suite 560 Austin TX 78741 (650) 965-8020 Estimate Date Expires Estimate # 9/22/2025 10/19/2025 955974 Comments / Notes www.SetcomCorp.com Bill To Ship To | Canton Township Police Department Canton Township Police/Department 1120 S Canton Center Rd 1120 S Canton Center Rd Canton MI 48188 Canton MI 48188 | | | Terms Lead Time Ship Via FOB Account Executive Net 30 Two Weeks UPS GRD Austin, TX Shannon Dieringer —— = Item Qty Units | Description Detailed Description Rate Amount KE-21S 6 Helmet Kit Half Shell Helmet Kit 390.00 2,340.00 For All Half Shell Helmets Portable Radio Only Configuration Without Public Address (PA) Interface SBTE-MZ4 6 MOCS II PO Wireless SpeakerMic | 1,190.00 7,140.00 SpeakerMic PO Wireless Bluetooth Transceiver, cellphone and PA integration | Auto Speaker Mute | Auto Microphone Mute | Weather Resistant Mic Enclogure Powered by Portable Radio Portable Radio Only Configuration Custom Molded Enclosure | For Use With KE Series Helmet Kits U.S, Patent 8,010,171 with Cell Phone button MBT-H 6 MOCS II PO Wireless 640.00 3,840.00 Base Kit for Harley-Davidson Motorcycles, PTT and PA Transceiver | Tariff Surcharge Tariff Surcharge | 1,065.60 1,065.60 | Items marked with an asterisk (*) are special order and non-returnable. , , . oo Subtotal 14,385.60 We appreciate the opportunity to work with you on this project. Shipping Cost (UPS GRD) 250.32 — . . a slew 2 ; Tax | 863.14 Setcom’s warranty policy can be found here: https://setcomcorp.conywarranty.html Total $15,499.06 Ref Diagram
Source page 17
ESTIMATE AudioMax ood Main Walpos, WA C2051 y Bill to Canton Police Department Garton Police Devartment 1492 Washington St Canton, MA 02021 United States Estimate details Estate no; 1013 Estimate date; 09/18/2025 Date Product or service biketronics-bt7hrw Sony>xav-ax6000 hertz-sx165Neo Labor Accepted date Ship te Canton Canton 1492 Mi Canton United $ Description Ingtailaton Total Accepted by Police Department Police Depvartmant ashinalon St MA O2021 fates Oly a Rate Amount $199.99 $1,369.86 $599.99 $2,209.96 $399.90 $1,599.96 $2,000.50 $7,999.88
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TOWN OF CANTON FORM B - FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Recreation oo, Tyler Radicioni PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: (Must be at least $5,000): Any contingency should be explained below Duggan Field Retention Wall Replacement $ 126,120.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? The funding of this project would replace the current retaining wall that is located between the Hansen playground and the Duggan Field. 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 condition of the retaining wall has multiple large cracks and has started to bow out into the dugout area. In it's current condition the dugouts are not being used because of this safety issue. Due to the rain and impact that the GMS project may have on this wall, the schools and parks and recreation has prioritized this project as an immediate need. This wall not only impacts the potential playing area at Duggan but also the Hansen School playground area. 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# 3 Improve/Expand Service or Increased Efficiency eal Expected Useful Life: Planning Classification: 20+ Years Unplanned project or replacement * 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) SUBMIT
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Canton, MA - Duggan Field Ret Wall Replacement Estimate |25-009D ITEM NO. DESCRIPTION QUANITIES} —_ UNIT UNIT PRICE UNIT PRICE TOTAL 4 Mobilization 1 LS $15,000.00 $15,000.00 2 Wattles/Haybales and Siltation Fence 150 LF $10.00 $1,500.00 3 Excavation 100 CY $75.00 $7,500.00 4 Removal & Disposal of Materials 150 LF $100.00 $15,000.00 5 Wall Drainage 50 LF $10.00 $500.00 6 Crushed Stone 150 CY $60.00 $9,000.00 7 Chain Link Fence 120 LF $80.00 $9,600.00 8 Loam & Seed 500 SY $5.00 $2,500.00 9 Remove & Reset Playground Equip. 1 LS $5,000.00 $5,000.00 410 Playground Mulch 1 LS $1,500.00 $1,500.00 11 Gravity Block Retaining Wall 95 LF $400.00 $38,000.00 $105,100.00 20% Contingency $21,020.00 $126,120.00 N:APROJECTS\2025-009D_Dugan Field Ret Wall\Duggan_Filed_Wall_Estimate.xls 8/7/2025
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1 Bert BAP Ma}9.6 elesaat Sy ; PROTECTION FENCE. SN ———t INSTALL NEW.’ HIGHBLACK INV, CHAIN LINK FENCE Rap existin RETAINING WALL PRINTED ~ ORC OuSOUT ROOF raters MAP EXISTING ousout —————34 a e Go scer $77 A [ \ SF pusouE) fe \ VA Sos DUCE ROOF LIST mene DRT \ parson EQUIPLENT CANS nm DELL Awl nooo EQUIPMENT DURING. ‘CONSTRUCTION. i A GAGA ‘ A "Ww: ‘ass DRIEIG, UTA Sh INSTALL NEW SEGMENTAL BLOCK x RETAINING WALL ' WISTALL NEW "HIG BLACK / "NINE GRAIN UK Fence 7 om an es ? rw=t00,00 Biv=99.00 7 4 ‘ segrgsauno~ QUPRENT y PPSGOLT ODI es os siege N a — Bg a ee crus ‘0 20 SCALE: T= 10" UGS SINS RRR SS i 1 Hee G NA | | AAS ES a cn com ore TAN TTR Sars “PASS. LIAS GR © 40° CENTERS MAX, anaes ‘SLOPE TO DRAN (1/8°/FT) Paulas TYPICAL SECTION-REINFORCED RETAINING WALL NEXUS UNIT GENERAL NOTES LEGEND: 1 una going pcomrEREON AND OU OM ROM Sree aouaresi sceron FoR RETAREMAL 7 DETRNED SURI 2 EauTme suercnounp teupueN? TOBE PRETECTE Dus Tet CENTRE SEMiXoweersne “Gg Brcien atmos ore eteninoc mp Svan imc reNCE Ona sntzer Ye mee we one Lose SOR ERGAR g a DUGGAN FIELD RETAINING WALL RECON TOWN OF CANTON, MA DEPARTMENT OF PUBLIC WORKS, 801 WASHINGTON STREET CANTON, MA 02021 40
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TOWN OF CANTON FORM B -— FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: —— : Recreation oo, Tyler Radicioni PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: Must be at least $5,000): Any contingency should be explained below Pequibide Upper Field Renovation § 116,100.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? To completely renovate Pequitside Upper field with new sand, soil and grass. S15K contingency included. due to irrigation repairs now not necessary. PURPOSE AND JUSTIFICATION: Why theldepartment needs this item. If additional space is needed for justification, please add a second page. Does thid further the Town’s Green Policy? Examples: We reviewed the ‘greener’ options; however, the internal combustion engines remain d 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 condition of the field has almost become unplayable for youth organizations. Currently the soil is very high in silt and clay with little to no sand which is not allowing for proper water movement through the soil. This has caused a lot of areas.to become dirt patches and the current grass there is lacking the proper nutrients to be able to growin. Due to the poor soll content the field also does not drain properly because water is unable to move through the soil. NEED CLASSIFICATION: (Check all that apply) Department Priority Rank: l, (Please rank this request out of your total requests for Required for Safety this year: #1 as top priority) im Reqliired by Law or Mandate Priority#_2 of #_3 Im rove/Expand Service or Increased Efficienc' ra ml : Expected Useful Life: P| i nati Planning Classification: 5 to 9 Years Planned project or replacement (on the prior year's 5- * If not planned, please explain in justification Impaction Dept. Operating Budget: Impact to Dept. Revenue: No Impact d by $ 0.00 No Impact by $ 9.00 For motorized equipment: Was an electric or hybrid option considered? Please explain below OTHER COMMENTS OR INFORMATION: (Attach supporting documentation including quote) Attached are pictures of the current field condition. Youth groups in town have gotten to the point of trying to schedule practices and games away from there which is putting an extra burden on other fields. i SUBMIT
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SPORTS TURF SPECIALTIES, INC. 20 Kenneth Miner Drive Wrentham, MA 02093 Name / Address Town of Canton Canton Parks & Recreation 92 Pleasant Street Canton, MA 02021 This estimate must be signed and returned to us before we can schedule your job. Your signature means you agree to the work, and will pay the invoice in a timely manner. The customer is required to locate and clearly identify all underground irrigation lines, heads and control valves, electrical and other buried objects. Sports Turf Specialties is not responsible for damage to unmarked or shallow objects, and must be notified of irrigation depth. Estimate Date Estimate # 9/11/25 14208 ESTIMATES VALID FOR 60 DAYS P.O. No. JOB Item Description Qty Cost Total Baseball Field Re... 79 Pleasant Street Soccer Complex 220' X 120' Sports Turf Specialties is grateful for the opportunity to present you with an estimate on your soccer field renovation project at 79 Pleasant St . Based on my professional opinion the current soil is very high in silt and clay and has a very low sand and organic value. This combination creates lack of proper air and water movement throughout the soil profile (porosity), which is the contribution factor in shallow roots, lack of drainage and a overall unhealthy stand of grass. Below lists the scope of work, with the price reflected. Please note: listed separately below are materials such as USGA 2mm sand, Biochar soil amendment and a high quality seed blend with prices provided separately for transparency and Budgetary purposes. Total area of grass remediation is approximately 26,400 Square Feet. 1. ( Only if system is in place) Remove existing irrigation rotors prior to sod removal. Rotors will then be returned to Canton DPW Department for inspection. Please note: Any irrigation modifications of valves, rotors or any other component of the irrigation system will be done at an additional expense. 36,051.00 36,051.00 Phone # S0Si@84HL084 Page 1 Total
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SPORTS TURF SPECIALTIES, INC. 20 Kenneth Miner Drive Wrentham, MA 02093 Name / Address Town of Canton Canton Parks & Recreation 92 Pleasant Street Canton, MA 02021 valves, electrical This estimate must be signed and returned to us before we can schedule your job. Your signature means you agree to the work, and will pay the invoice in a timely manner. The customer is required to locate and clearly identify all underground irrigation lines, heads and control responsible for damage to unmarked or shallow objects, and must be notified of irrigation depth. and other buried objects. Sports Turf Specialties is not Estimate Date Estimate # 9/1/25 14208 ESTIMATES VALID FOR 60 DAYS P.O. No. JOB Item Description Qty Cost Total 2. Remove Grass, Thatch and organics using Koro Field Topmaker at a depth of approximately 1 1/4", conveying field spoils into low ground pressure hydraulic dump wagons, then transporting to a designated area in the parking lot. 3. Laser Grade existing soil. This process may seem redundant, but this will insure all residual organics are removed from the existing field surface, which is critical during the tilling / amending process . Please note: with all the information gathered, I believe the total profile removed will be | 1/4" below finish grade. 4. All waste materials from the above processes will be loaded onto trucks and transported off site. Approximately 120 yards of sod, thatch and soil will be removed fiom site. 5. S.T.S. will provide Engineering, Survey and Layout throughout the entire process to insure proper slope for surface drainage and playability . 6. Load and transport 250 ton of 95% USGA 2mm sand with 5% by value of Biochar from delivery area to field with Low ground pressure topdresser. Materials will then be spread at a uniform thickness of 2" over entire field area. 7. Use Blecavator Soil Processor (Reverse rototiller) to amend soil to the depth of 6' over 26,400 square feet. This process is used to break up the existing roots and beneficial organics while amending with new USGA sand, leaving a homogenous rootzone blend. Phone # S0Sia8tL084 Page 2 Total
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SPORTS TURF SPECIALTIES, INC. 20 Kenneth Miner Drive Wrentham, MA 02093 Name / Address Town of Canton Canton Parks & Recreation 92 Pleasant Street Canton, MA 02021 Estimate Date Estimate # 9/L1/25 14208 ESTIMATES VALID FOR 60 DAYS This estimate must be signed and returned to us before we can schedule P.O. No. JOB your job. Your signature means you agree to the work, and will pay the invoice in a timely manner. The customer is required to locate and clearly identify all underground irrigation lines, heads and control valves, electrical and other buried objects. Sports Turf Specialties is not responsible for damage to unmarked or shallow objects, and must be notified of irrigation depth. Item Description Qty Cost Total 8 Field once amended, will be capped using a 60/40 rootzone mix at the thickness of 1". This will be done to provide an optimum seed bed for seed germination and long term sustainability. 9. Laser Grade entire remediation area using a fully automated laser grader to the proper slope and elevation to within +/- 1/8". 10. Seed entire limit of work using a 50% Kentucky Blue mix and 50% Perennial rye Grass mix. Seed to be provided by Tom Irwin Company Materials for this renovation listed separately below. Standard Biochar Standard Biochar 6 supersacks 12 yards (Read Custom 6 780.00 4,680.00 Soils Co) 2mm Sand 2 mm USGA sand. (Read Custom Soils Co) 260 51.60 13,416.00 Sand/Soil 60% sand 40% soil rootzone mix (Read Custom Soils 150 35,20 8,280.00 Co.). 50/50 TD/Gridiro... | 50/50 Touchdown/Gridiron, by the pound 300 7.1625 2,148.75 * Nutrient program will be based on a soil analysis taken afier amending. Below outlines a budget price for a 6 month grow-in and a 6 month maintenance program. Please note: this doesn't include drainage. Fertilizer Nutrient and plant health program 1 8,250.00 8,250.00 Phone # Total SOSIGS4XLOG4 Page 3
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SPORTS TURF SPECIALTIES, INC. 20 Kenneth Miner Drive Wrentham, MA 02093 Name / Address Town of Canton Canton Parks & Recreation 92 Pleasant Street Canton, MA 02021 This estimate must be signed and returned to us before we can schedule your job. Your signature means you agree to the work, and will pay the invoice in a timely manner. The customer is required to locate and clearly identify all underground irrigation lines, heads and control valves, electrical and other buried objects. Sports Turf Specialties is not responsible for damage to unmarked or shallow objects, and must be notified of irrigation depth. Estimate Date Estimate # 9/1/25 14208 ESTIMATES VALID FOR 60 DAYS P.O. No. JOB Item Qty Cost Total Irrigation Repair Irrigation has no information in regards to system coverage our ability to provide adequate water to this field post renovation. Please Note: below is a Budgetary price for an irrigation system for approximately 30,000 sq fi. Complete irrigation system with water supplied for existing source. 15,000.00 15,000.00 Phone # 508i984xL084 Page 4 Total $87,825.75
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PARKS & RECREATION —————__ ———— —————— ———
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TOWN OF CANTON FORM B — FISCAL 2027 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Recreation . Tyler Radicioni PROJECT / EQUIPMENT TITLE: TOTAL PROJECT / EQUIPMENT COST: (Must be at least $5,000): Any contingency should be explained below Re-Paving of the Pine Street Garage $ 161,000.00 DESCRIPITION: What is the request for? Example: 4 police cruisers. What are the funding sources (if more than one)? This project would be to re-pave and address the drainage issues for the parking lot area at our pine street garage 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 condition of the parking lot has been causing a significant amount of trouble for our equipment. The potholes and the uneven surfaces have become a Safety hazard for our guys. The pine street garage is where we store all of our trucks and equipment needed to do all the work we do as well as where they meet for the morning with there personal vehicles. The holes have become a safety issue and it has gotten to the point where we are unable to park certain trailers and equipment in certain areas because of this. We have filled it in multiple times but it is now to the point where it needs to be completely re-done. 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#_3 of #3 Improve/Expand Service or Increased Efficiency Fa Expected Useful Life: Planning Classification: 140 to 19 Years New project/item * If not planned, please explain in justification Impact on Dept. Operating Budget: Impact to Dept. Revenue: Decrease by $ 5,000.00 No Impact by § 9.00 For motorized equipment: Was an electric or hybrid option considered? Please explain below OTHER COMMENTS OR INFORMATION: (Attach supporting documentation including quote) Attached are pictures of the current status of the parking lot. As you can see from the pictures these holes are getting worse and worse each year. Contingency of 15% is included in this cost. SUBMIT
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Canton DPW - Engineering Pine St Facility 9/9/2025 DPW Estimate - Paving & Draiange Improvements PRICE TOTAL UNIT TOTAL ITEM NO. SPEC NO. DESCRIPTION QTY UNIT PRICE AMOUNT 1 120. Earth Excavation 100.00 CY $ 25.00 $ 2,500.00 2 _ Fill 100.00 CY $ 12.00 $ 1,200.00 3 151. Gravel Borrow 100.00 CY $ 65.00 $ 6,500.00 4 170. Fine Grading & Compacting - Subgrade 1500.00 SY $ 15.00 $ 22,500.00 5 450.22 Hot Mixed Asphalt - Superpave 350.00 TON $ 150.00 $ 52,500.00 6 a Vetical Granite Curb 200.00 LF $ 65.00 $ 13,000.00 7 _- Mobilization 1.00 LS $ 5,000.00 $ 5,000.00 8 _- Drainage 1.00 EA $ 30,000.00 $ 30,000.00 9 _ Temp Fencing 1.00 EA $ 3,000.00 $ 3,000.00 10 — Survey 1.00 EA $ 3,000.00 $ 3,000.00 TOTAL $ 139,200.00 Contingencies 15% x $ 20,880.00 Total Estimate with Contigencies $ 160,080.00
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TOWN OF CANTON FORM B - FISCAL 2026 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Canton Public Library Andrea Capone PROJECT / EQUIPMENT TITLE: Library Interior Renovation TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): 3.5 -4.5M PLACE HOLDER AS PRICE ESTIMATION IS IN PROCESS DESCRIPTION: Repair the extensive damage throughout the library that has been caused by HVAC leaks and roof leaks. Walls and carpets have been heavily damaged due to water and moisture buildup. Signifiant upgrades to the building HVAC and Control Systems are required. There is cost estimation ongoing. PURPOSE AND JUSTIFICATION: The library HVAC system has leaked for many years causing interior damage to the library floors, walls, and flooring. There has been significant moisture inside the building for several years which will need repair. When repairs are made the library will update and modernize our floorplan to better utilize our exisiting spaces. This project will not change the footprint of the building,but will allow us to create a Young Adult area for teens that is acoustically separated from the adults who need a quiet place to study. This request is for the balance of the funding which was approved at ATM in 2026. NEED CLASSIFICATION: (Check aii that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total ____ Required by Law or Mandate requests for this year: (#1 as top priority) ___Improve/Expand Service or Increase Efficiency 1 (#) OF l (#) ___ Planned Project or Replacement Expected Useful Life: (Check one) ____ Unplanned Project or Replacement _X_ 20o0rMore Yrs 5 to 9 Years ___New Project/Item (not on last year's 5-Yr. Plan)] _ _10to19 Years 3 to 4 Years Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one) ___ Will Reduce Cost by $ ___ Will Produce Addl Revenue by $ _x_ No Impact _X_ Revenue Neutral (no impact) ___Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) The library is working closely with the BRC on cost estimation for this project, which is underway currently. This is part 2 of the project. The first part of the funding for this project was approved at ATM 2026. FORM B - FISCAL 2027
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PUBLIC LIBRARY ~~
ZONA FET: HE MIEN GROWSource page 34
¢ Founded in 1874 in Town Hall ¢ Historical building and land donated by History the Hemenways in 1902 ¢ Expanded in 1962 ¢ Renovated & Expanded in 2003
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Then and Now
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COMPLETION DUE DATE: DECEMBER 24 Chapter 1 Exterior Repairs
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Canton Public Library Fiscal Year 2025 Profile Size: a ony 35,500 sq ft ‘eal Staff: gE: = 29 full and part- EST. 1874 time employees > OUR COLLECTION 4 Items Available in the Library Print Books 90.2% Other (board games, “se ? video games, craft ant kits, etc) Magazines 0.6% 1.6% We New Items 8, 906 Added This Year Canton S re) Seed Library Est. 2023 Online poesia Databases Seed Vari 100+ ~*Avaita PASSPORT Passport Applications Processed =) 9,213 22,848 Library Card Holds Placed Holders on Physical Items 1,222 new this year! _ Total Circulation (Physical Items) 103,757 Children’s Circulation 59,228 12,073 Adult YA _ Digital Checkouts Digital Items Available Online (Overdrive & Hoopla) 100,000 81.679 80,000 74.676 60,000 i a pyar 40,000 20,000 o > a ae fe oe ae aed 5834 £Programs Offered 22,527 Total Attendees _ ees 592 l eS pees fn ae for =—y Summer Reading this year!
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Chapter 2 Library Park CONSTRUCTION
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Chapter 3 Interior Repairs & Renovation
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Significant interior damage to 1902 original building
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Significant interior damage to 1902 original building
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Programs for teens—arts, gaming, stress relief, cooking, virtual reality, skill developmen
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11 Funding ¢ Chapter 1: Roof & HVAC funded by Town Meeting 2023 ¢ Chapter 2: Library Park funded by CPA