Canton, Massachusetts · Saved source text
5 Year Municipal capital plans FY 16 thru FY 20 pdf file
Saved text from 2 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2016 THRU 2020
FY16 - FY 20
DEPARTMENT DESCRIPTION FY 16 FY 17 FY 18 FY 19 FY 20 Totals
Building Replace 2008 Ford Ranger 25 - - - - 25
Council on Aging Replace 2003 Van 63 - - - - 63
Council on Aging Replace 2007 Van - 63 - - 63
Recreation Ballfield Groomer 18 - - - - 18
Recreation Irrigation & Sod Project - Tilden Field 17 - - - - 17
Recreation Pool Rehab - 50 - - - 50
Recreation Field House Rehab - 15 - - - 15
Recreation Fence at Swimming Pool - - - 15 - 15
Recreation Crawford Field Lights - - - 45 - 45
Finance Copiers for Police & Fire Stations 13 - - - - 13
Finance Cemetery Management Software 25 - - - - 25
Finance Network Back-up Device 15 - - - - 15
Finance Video Recorder / Door Access 12 - - - - 12
Finance Laserfiche Upgrade 9 - - - - 9
Finance Replace Engineering Computers 6 - - - - 6
Finance Computer Upgrades - 46 45 107 65 263
-
Library Carpeting & Tile Replacement 13 - - 5 - 18
Library Interior Painting 10 - - 5 - 15
Library Lighting Upgrades - 5 - - - 5
Library Furnishings - 15 - - - 15
Library Media & Presentation Equipment - 5 - - - 5
Library Landscaping - 5 - - - 5
Library Workstations - - 10 - - 10
Library Building Systems Replacement - - 10 - - 10
Library Paving - - 15 - - 15
Library Extraordinary Maintenance - - - 15 - 15
Library Emergency Power Interface/Back-up Generator - - - - 110 110
-
Fire Engine 2 Refurbishment - 210 - - - 210
Fire Replace Fire Chief's Vehicle - 45 - - - 45
Fire Communications Equipment - Regional Dispatch - - - - - -
Fire Replace Command Car C-3 - 45 - - 45
Fire Replace 2008 Ford Pick-up 50 - 50
Fire Replace Car 2 - -
Fire Replace 2006 Tanker E-4 150 - 150
Fire Replace Car 2 - -
-
Police Ford Interceptor Police Cruisers 120 148 148 148 - 564
Police Bullet Resistant Vests 14 - - - - 14
Police Tasers 7 - - - - 7
Police Body Cameras 36 - - - - 36
Police Communications Console - 40 - - - 40
-
DPW Vehicle Replacements 29 35 - - - 64
DPW Heavy Duty Vehicle Replacements 72 - - 170 170 412
DPW Technology Upgrades - - - 70 - 70
DPW Equipment Replacements 38 6 44 35 - 123
DPW Dam Inspections 8 8 - - - 16
DPW Cemetery Garage/Roads - - -
DPW Asset Management Software - - -
DPW Townwide Traffic Study - - -
DPW Culvert Repairs - - -
DPW Drainage Projects - - -
DPW Engineering Evaluation of Dams - 260 260
DPW Replace Sidewalk Tractor/Plows - - - - 170 170
Total Municipal Cash Capital Requests 550 633 380 815 775 3,153
Available Capital 550 600 650 650 700 3,150
Requests over (under) available - 33 (270) 165 75 3
FY2016 CPC Working Document MUNICIPAL.xlsx 11/12/2015Source page 2
MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2016 THRU 2020
FY16 - FY 20
DEPARTMENT DESCRIPTION FY 16 FY 17 FY 18 FY 19 FY 20 Totals
Fire Protective Equipment - Turnout Gear 156 - - - - 156
Fire Replace Engine E-7 - - 650 - - 650
Fire Replace Engine E-1 639 639
Fire Replace Airpacks - 210 - 210
DPW Heavy Duty Vehicle Replacements - 120 - - - 120
DPW DPW Garage Security System 60 60
DPW Old Shepard Street Dam Repair Design 75 - - - - 75
DPW Replace Sidewalk Tractor/Plows 200 - - - - 200
DPW Loader Mounted Snow Blower - 122 - - - 122
DPW Stormwater Management Program - - - 275 - 275
Total Municipal Debt Capital Requests 491 242 650 485 639 2,507
Available Capital 480 275 380 650 725 2,510
Requests over (under) available 11 (33) 270 (165) (86) (3)
Ambulance Chest Compression System 14 - - - - 14
Ambulance Defibrillators 20 - - - - 20
Ambulance Lifepak 15 V2 Defibrillator 32 - - - - 32
Ambulance Ambulance Replacements 260 260 - - - 520
Total Ambulance Requests (Cash Capital) 326 260 - - - 586
Water Asset Management Software - 125 125 125 - 375
Water Vehicle Replacements 142 100 100 - - 342
Water Repairs to Pine Street Garage 230 - - - - 230
Total Water Enterprise Requests (Cash Capital) 372 225 225 125 - 947
Water Water System Improvements 2,630 1,572 1,395 1,580 884 8,061
Total Water Enterprise Requests (Debt Capital) 2,630 1,572 1,395 1,580 884 8,061
Sewer Asset Management Software - 125 - - - 125
Total Sewer Enterprise Requests (Cash Capital) - 125 - - - 125
Sewer Sewer Inflow & Infiltration Projects - 945 1,305 1,165 140 3,555
Sewer Estey Way Sewer Replacement 250 - - - - 250
Sewer Water Resources Management Program 311 - - - - 311
Total Sewer Enterprise Requests (Debt Capital) 561 945 1,305 1,165 140 4,116
Rink Dehumidifier Replacement - - 35 - - 35
Rink Rehab Bleachers - 20 - - - 20
Total Rink Enterprise Requests (Cash Capital) - 20 35 - - 55
FY2016 CPC Working Document MUNICIPAL.xlsx 11/12/2015